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: 10302 PTO. OCTAY
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610118198-5    LECAROS GARRIDO MARCELA DE LOU     18039873-2     921   5   012  3898551-5        3    10/2023-10/2023     61.684
 0610129975-7    QUILALEO MORENO TAMARA INES        18648938-1     921   5   012  3795256-7        4    10/2023-10/2023     61.684
 0910140531-9    SALVADOR BEJARANO CARLA ROCIO      24353324-4     921   5   012  4266616-5        3    10/2023-10/2023     61.684
 1010503929-3    INZUNZA VILLARROEL SARA ESTEFA     18753512-3     921   5   012  3861142-9        6    10/2023-10/2023    122.668
 1010504026-7    VILLEGAS RUIZ ASTRID ALONDRA       19049773-9     921   5   012  4339529-7        3    10/2023-10/2023     61.684
 1030123754-0    SALDIVIA DUARTE ALEJANDRA MARI     17531505-5     921   5   012  4218275-3        3    10/2023-10/2023     61.684
 1030124524-1    OJEDA FERNANDEZ KARIN ROXANA       16482525-6     921   5   012  4137433-0        3    10/2023-10/2023     61.684
 1030201985-7    VIDAL MARQUEZ CLAUDIA ANDREA       15276264-K     921   5   012  3868729-8        3    10/2023-10/2023     61.684
 1030202006-5    ROSEMBERG MORA INGRITH DEL CAR     13591229-8     921   5   012  4168538-7        3    10/2023-10/2023     61.684
 1030202019-7    MANCILLA GARCES ADRIANA NATALI     18753406-2     921   5   012  3949761-1        4    10/2023-10/2023     82.012
 1030202039-1    PONCE CHEUQUEMAN CLAUDIA PAOLA     17056172-4     921   5   012  4100647-1        4    10/2023-10/2023     82.012
 1030202040-5    MANCILLA MANCILLA CRISTINA SOL     17056054-K     921   5   012  4013579-0        3    10/2023-10/2023     61.684
 1030202041-3    RICOUF ALMONACID MARCIA LORENA     14040471-3     921   2   303  4419709-K        2    10/2023-10/2023     67.656
 1030202044-8    HIDALGO HIDALGO MARIELA ALEJAN     18130049-3     921   5   012  3882808-8        4    10/2023-10/2023     82.012
 1030202057-K    KUSCHEL VIVAR KATHERINE VANESA     17126485-5     921   5   012  3897863-2        5    10/2023-10/2023    102.340
 1030202071-5    VELOSO CONA ANA LUISA              10478371-6     921   2   303  4419712-K        2    10/2023-10/2023     67.656
 1030202078-2    INOSTROZA HARO EVELYN SUSANA       16049344-5     921   5   012  3889564-8        4    10/2023-10/2023     82.012
 1030202091-K    VILLARROEL VILLARROEL VIVIANA      16111725-0     921   5   012  4173490-6        3    10/2023-10/2023     61.684
 1030202095-2    MANCILLA CARRILLO NALLARETH DE     18753462-3     921   5   012  4185281-K        3    10/2023-10/2023     61.684
 1030202102-9    MARTINEZ AYAN CLAUDIA ALEJANDR     17552017-1     921   5   012  4014843-4        3    10/2023-10/2023     61.684
 1030202110-K    ANGULO MENDEZ YISENIA DEL CARM     17056033-7     921   5   012  3997836-9        3    10/2023-10/2023     61.684
 1030202123-1    SANCHEZ VIDAL MARIA DEL CARMEN     16551925-6     921   5   012  4223906-2        3    10/2023-10/2023     61.684
 1030202153-3    MANSILLA MARIU INGRID SOLEDAD      16482311-3     921   5   012  3951389-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9032
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030202160-6    DUAMANTE HUEICHA ROSANA ISABEL     12756572-4     921   2   303  4419699-9        2    10/2023-10/2023     67.656
 1030202165-7    DIAZ SEGURA NELLY LAURA            15272026-2     921   5   012  3763049-7        4    10/2023-10/2023     82.012
 1030202174-6    ALVARADO CHACON LEONOR DEL CAR     15895341-2     921   5   012  3598790-8        5    10/2023-10/2023    102.340
 1030202184-3    MIRANDA OYARZO SANDRA JOCELYN      16781266-K     921   5   012  4018049-4        3    10/2023-10/2023     61.684
 1030202188-6    GODOY OVANDO YUDITH ELIZABETH      12998447-3     921   5   012  3788534-7        3    10/2023-10/2023     61.684
 1030202197-5    RUIZ TORREALBA GABRIELA PAZ        16831209-1     921   5   012  4170360-1        4    10/2023-10/2023     82.012
 1030202200-9    RANTUL RANTUL ELISABETH PATRIC     17056186-4     921   5   012  4205651-0        5    10/2023-10/2023     61.684
 1030202201-7    BACHMAN LINAY NATALIA ESTEFANI     17741466-2     921   5   012  4109849-K        3    10/2023-10/2023     61.684
 1030202207-6    VARGAS VILLARROEL FABIOLA DEL      15276692-0     921   5   012  4323837-K        4    10/2023-10/2023     82.012
 1030202212-2    OJEDA ZAPATA DEXY ISABEL           18238469-0     921   5   012  4075520-9        3    10/2023-10/2023     61.684
 1030202221-1    HUALA SILVA CAROLINA ANGELICA      15734189-8     921   5   012  3859609-8        6    10/2023-10/2023     82.012
 1030202224-6    SALDIVIA TORO FABIOLA KARINA       16344085-7     921   5   012  4302621-6        3    10/2023-10/2023     61.684
 1030202226-2    VIDAL ROSEMBERG EVELYN IVONNE      15273537-5     921   5   012  4245484-2        3    10/2023-10/2023     61.684
 1030202237-8    CARRILLO CATALAN VERONICA ANDR     17552045-7     921   5   012  3649195-7        3    10/2023-10/2023     61.684
 1030202241-6    RIVAS SCHULZ YESSICA GEORGINA      13591350-2     921   5   012  4265717-4        3    10/2023-10/2023     61.684
 1030202269-6    ALVARADO CHACON LAURA YOLANDA      21103443-2     921   5   012  4173892-8        4    10/2023-10/2023     82.012
 1030202272-6    VARGAS OYARZO YOHANA YANETH        16482427-6     921   5   012  4244973-3        3    10/2023-10/2023     61.684
 1030202291-2    AGUILERA AGUILA ROSA YANETH        15276953-9     921   5   012  3586689-2        3    10/2023-10/2023     61.684
 1030202300-5    ALVAREZ MENESES LORENA ALEJAND     15276928-8     921   5   012  3601569-1        3    10/2023-10/2023     61.684
 1030202304-8    TRIVINO ADRIAZOLA CRISTINA STH     17552089-9     921   5   012  4279046-K        3    10/2023-10/2023     61.684
 1030202306-4    CABERO CHEUQUEMAN ROSA INES        15276106-6     921   5   012  4173953-3        3    10/2023-10/2023     61.684
 1030202318-8    SOTO DUAMANTE NELY DEL CARMEN      14474889-1     921   5   012  4045719-4        3    10/2023-10/2023     61.684
 1030202327-7    MOREIRA PEREZ PAOLA ANDREA         18492644-K     921   5   012  4020545-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9033
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030202331-5    MANCILLA AGUILAR LIDIA MABEL       15276245-3     921   2   303  4419704-9        2    10/2023-10/2023     67.656
 1030202344-7    ULLOA TRIVINO MARIZEL KARINA       17056051-5     921   5   012  4281448-2        4    10/2023-10/2023     82.012
 1030202365-K    AROS CARDENAS JACQUELINE DOLIC     15274258-4     921   5   012  3621686-7        3    10/2023-10/2023     61.684
 1030202367-6    ARO RAIN BLANCA ARACELI            14040382-2     921   2   303  4419671-9        7    10/2023-10/2023    135.312
 1030202368-4    AHUMADA PEREZ MARIELSA DEL PIL     15432166-7     921   5   012  3589977-4        3    10/2023-10/2023     61.684
 1030202386-2    CASANOVA LINAY KAREM LORENA        12160645-3     921   2   303  4419674-3        3    10/2023-10/2023    101.484
 1030202394-3    SCHMIT INAYAO KATHERINE ANDREA     17532460-7     921   5   012  3910448-2        5    10/2023-10/2023     61.684
 1030202399-4    VIDAL GUZMAN ROXANA GINETTE        17998068-1     921   2   303  4419713-8        3    10/2023-10/2023     87.984
 1030202413-3    SOTO SAN MARTIN CAROLINA WALES     15276710-2     921   5   012  4312091-3        3    10/2023-10/2023     61.684
 1030202435-4    BAEZ BAEZ CAROLINA ANTONIA         15276563-0     921   5   012  3630622-K        3    10/2023-10/2023     61.684
 1030202443-5    SANTANA RAMIREZ GABRIELA MARIS     15276079-5     921   5   012  4305867-3        2    10/2023-10/2023     61.684
 1030202444-3    CANIO MIRANDA ROMINA ASENET        17741850-1     921   5   012  4050686-1        3    10/2023-10/2023     61.684
 1030202448-6    DIAZ COTAL XIMENA DEL CARMEN       18130153-8     921   5   012  3777398-0        3    10/2023-10/2023     61.684
 1030202453-2    GUENEL VILLARROEL SILVIA SORAY     16047586-2     921   5   012  3852100-4        3    10/2023-10/2023     61.684
 1030202455-9    ASENCIO GUZMAN MONICA DEL CARM     17551974-2     921   5   012  4002971-0        3    10/2023-10/2023     61.684
 1030202459-1    RUIZ OJEDA DANIELA ESTER           17056159-7     921   5   012  4170053-K        3    10/2023-10/2023     61.684
 1030202460-5    MARIN CARRASCO JOCELYN DANIELA     15162022-1     921   5   012  3953522-K        4    10/2023-10/2023     82.012
 1030202467-2    RODRIGUEZ SALDIVIA ROSA ANGELI     15576681-6     921   5   012  4162026-9        3    10/2023-10/2023     61.684
 1030202479-6    LEIVA LEIVA MARIA GABRIELA         17356934-3     921   5   012  3898704-6        4    10/2023-10/2023     61.684
 1030202488-5    ARO RAIN LIDIA                     12342243-0     921   2   303  4419672-7        2    10/2023-10/2023     67.656
 1030202511-3    CASTRO OYARZUN ESTEFANI SOLEDA     18753481-K     921   5   012  3738489-5        3    10/2023-10/2023     61.684
 1030202512-1    ALMONACID SOTO MARCELA DENISSE     15896378-7     921   5   012  3597485-7        5    10/2023-10/2023     61.684
 1030202519-9    HENRIQUEZ CATALAN IRIS VANESA      17551913-0     921   5   012  4071456-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9034
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030202540-7    CALISTRO COFRE MELISA ROXANA       15276812-5     921   5   012  3643228-4        3    10/2023-10/2023     61.684
 1030202546-6    MEDINA ALVARADO YESSENIA JUDIT     18129526-0     921   5   012  3901847-0        3    10/2023-10/2023     61.684
 1030202551-2    PEREZ SOTO VERONICA ANDREA         16343638-8     921   5   012  4203435-5        3    10/2023-10/2023     61.684
 1030202561-K    CERDA CARRILLO YESSICA ANDREA      15276458-8     921   5   012  4246100-8        4    10/2023-10/2023     82.012
 1030202562-8    TORRES NUNEZ VIOLA ROXANA          17125658-5     921   2   303  4419692-1        2    10/2023-10/2023     67.656
 1030202565-2    MENESES BAEZ DANIELA MAGDALENA     18150504-4     921   5   012  4289099-5        3    10/2023-10/2023     61.684
 1030202566-0    BACHMAN LINAY SOFIA EULADIA        18150596-6     921   5   012  3941909-2        3    10/2023-10/2023     61.684
 1030202573-3    LEVIN CONTRERA LEYDI MARIANI       18753502-6     921   2   303  4419701-4        2    10/2023-10/2023     67.656
 1030202585-7    MOLINA CARCAMO CAROLINA YANETH     16397711-7     921   5   012  3827176-8        3    10/2023-10/2023     61.684
 1030202588-1    VIVAR VIVAR ROMINA PATRICIA        18129970-3     921   5   012  4340356-7        3    10/2023-10/2023     61.684
 1030202591-1    BARRIENTOS ALVAREZ JESSICA IVO     18963643-1     921   5   012  3633177-1        3    10/2023-10/2023     61.684
 1030202592-K    BURGOS CARIPAN HATTY ANDREA        17125366-7     921   5   012  3639045-K        3    10/2023-10/2023     61.684
 1030202596-2    LEVIN PEREIRA MARGARITA ISABEL     19086167-8     921   2   303  4419703-0        3    10/2023-10/2023    101.484
 1030202602-0    ALVIAL ULLOA MARGARITA DEL CAR     17358553-5     921   5   012  3603346-0        3    10/2023-10/2023     61.684
 1030202605-5    HONORATO POZA JESICA LUISA         15265664-5     921   5   012  3790559-3        3    10/2023-10/2023     61.684
 1030202613-6    MANCILLA MARDONES LORETO YASMI     19426111-K     921   5   012  3949858-8        3    10/2023-10/2023     61.684
 1030202614-4    FAOS FLORES MARIA GABRIELA         16047191-3     921   5   012  3803932-6        3    10/2023-10/2023     61.684
 1030202615-2    OYARZUN REMOLCOY MARITZA MARIB     16240670-1     921   5   012  4202466-K        3    10/2023-10/2023     61.684
 1030202634-9    ALVARADO BUSTAMANTE KATHERIN E     18963732-2     921   5   012  3598685-5        3    10/2023-10/2023     61.684
 1030202666-7    GALLARDO MUNOZ GABRIELA SUSANA     18579310-9     921   5   012  3767937-2        3    10/2023-10/2023     61.684
 1030202678-0    SANDOVAL MILANCA PATRICIA MARI     14096660-6     921   5   012  4224923-8        3    10/2023-10/2023     61.684
 1030202692-6    MILLALONCO RALIL YANIRA IVETTE     18752859-3     921   5   012  4017535-0        3    10/2023-10/2023     61.684
 1030202700-0    HUILITRARO VASQUEZ JULIA YANET     14039406-8     921   5   012  3886536-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9035
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030202710-8    ARO ARJEL ELOISA ALLESANDRA        18962844-7     921   2   303  4419670-0        3    10/2023-10/2023    101.484
 1030202739-6    MANCILLA MANCILLA DANIXSA FERN     18150595-8     921   5   012  3949828-6        3    10/2023-10/2023     60.984
 1030202743-4    AROS GAYES LISENUR NINEVETH        18963369-6     921   5   012  4246038-9        3    10/2023-10/2023     61.684
 1030202746-9    MARIMAN VILLANUEVA CAMILA CONS     20097477-8     921   5   012  3953421-5        3    10/2023-10/2023     61.684
 1030202751-5    OJEDA SANDOVAL VIVIANA MARILYN     15276132-5     921   5   012  3904501-K        3    10/2023-10/2023     61.684
 1030202753-1    URIBE URRA CAMILA MARGOTH          18852488-5     921   9   012  4371508-9        3    10/2023-10/2023     60.984
 1030202756-6    SANTANA GOMEZ NICOLE ROMINA        18903578-0     921   5   012  4227041-5        3    10/2023-10/2023     61.684
 1030202766-3    ALVARADO GALLARDO PABLA XIMENA     12752819-5     921   5   012  3995705-1        3    10/2023-10/2023     61.684
 1030202771-K    VARAS CANCINO KARINA SOLEDAD       17056132-5     921   5   012  4321143-9        3    10/2023-10/2023     61.684
 1030202798-1    LEVIN GALLARDO MARCELA CECILIA     16482435-7     921   5   012  3944538-7        3    10/2023-10/2023     61.684
 1030202806-6    ROSENFELD GODOY MARISEL ANDREA     17056118-K     921   5   012  4168551-4        5    10/2023-10/2023    102.340
 1030202811-2    NAVARRO GUZMAN CARLA MARIA         18962802-1     921   5   012  4025925-2        4    10/2023-10/2023     61.684
 1030202813-9    VALLE ALVARADO PAOLA ROXANA        19149982-4     921   5   012  4046429-8        3    10/2023-10/2023     61.684
 1030202826-0    BARRIA PEREDO ANGELICA YANETH      13165668-8     921   2   303  4419697-2        2    10/2023-10/2023     67.656
 1030202834-1    MANCILLA SAN MARTIN MARIA LORE     13736767-K     921   2   303  4419706-5        2    10/2023-10/2023     67.656
 1030202839-2    SOTO SOTO SUSANA DEL CARMEN        14038471-2     921   5   012  4172642-3        3    10/2023-10/2023     61.684
 1030202853-8    GUZMAN BARRIA KARDELIN ARANTXA     18753474-7     921   5   012  3823330-0        4    10/2023-10/2023     61.684
 1030202854-6    ALMONACID LOPEZ FRANCISCA MISE     17487757-2     921   5   012  3597270-6        4    10/2023-10/2023     61.684
 1030202876-7    MANCILLA CANIPANE TATIANA IVON     15275521-K     921   5   012  3949680-1        3    10/2023-10/2023     61.684
 1030202879-1    GUZMAN BARRIA YASMIN MACARENA      17997068-6     921   5   012  3856159-6        3    10/2023-10/2023     61.684
 1030202881-3    GODOY DIAZ GERALDINE NICOL         18130524-K     921   5   012  3840715-5        3    10/2023-10/2023     61.684
 1030202891-0    LEVIN CONTRERAS SOLANGE DAISY      17997518-1     921   2   303  4419702-2        3    10/2023-10/2023    101.484
 1030202893-7    FERNANDEZ AGUILAR YOSELIN SOLE     18334168-5     921   5   012  3783997-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9036
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030202912-7    BARRIENTOS BARRIA SILVIA ALEJA     15276602-5     921   5   012  3633195-K        3    10/2023-10/2023     61.684
 1030202927-5    PUCHI VALENZUELA CLAUDIA EDITH     15882427-2     921   5   012  4102368-6        3    10/2023-10/2023     61.684
 1030202936-4    ORTEGA PINEDA DAMARIS NICOL        19426105-5     921   5   012  4038443-K        3    10/2023-10/2023     61.684
 1030202937-2    BARRIA HERNANDEZ ELSA PAOLA        19269520-1     921   5   012  3691876-4        3    10/2023-10/2023     61.684
 1030202944-5    SOLIS MARIPAN MELANY ROCIO         17287527-0     921   5   012  3911244-2        3    10/2023-10/2023     61.684
 1030202950-K    MELIAN HERNANDEZ CLAUDIA ANDRE     15276188-0     921   5   012  3793030-K        3    10/2023-10/2023     61.684
 1030202952-6    MANCILLA VILLARROEL ISABEL ALE     19086204-6     921   2   303  4419685-9        3    10/2023-10/2023     87.984
 1030202959-3    ASENCIO MAYORGA SILVIA MAGDALE     18964338-1     921   5   012  3624828-9        4    10/2023-10/2023     82.012
 1030202990-9    HUENTELEO MORA YURI DEL CARMEN     20193017-0     921   5   012  3716459-3        3    10/2023-10/2023     61.684
 1030202998-4    MIRANDA SALDIVIA IVETTE ALEXAN     19426130-6     921   5   012  4018101-6        3    10/2023-10/2023     61.684
 1030203016-8    VARGAS VARGAS CECILIA ALEJANDR     16584315-0     921   5   012  4173232-6        3    10/2023-10/2023     61.684
 1030203020-6    MARIN TOLEDO ORIANA DEL CARMEN     15283156-0     921   5   012  3954031-2        5    10/2023-10/2023    102.340
 1030203021-4    NAVARRO GALLARDO KATHERINE PAO     15896128-8     921   5   012  4073662-K        3    10/2023-10/2023     61.684
 1030203028-1    CARABANTES ARAVENA YESSICA ISO     12759735-9     921   5   012  4050982-8        3    10/2023-10/2023     61.684
 1030203039-7    CADEGAN QUINIAO ALIDA MAGDALEN     15276638-6     921   5   012  3642263-7       11    10/2023-10/2023    122.668
 1030203049-4    ROBLES MENESES JAVIERA CONSTAN     19537663-8     921   5   012  4265795-6        3    10/2023-10/2023     61.684
 1030203059-1    RUIZ OJEDA MARIA DEL CARMEN        16482442-K     921   5   012  4170056-4        3    10/2023-10/2023     61.684
 1030203061-3    RAMIREZ BARRIA YENIFER SOLANLL     17998199-8     921   5   012  3866381-K        4    10/2023-10/2023     82.012
 1030203081-8    CARCAMO CHAVOL EVELYN ANDREA       15687496-5     921   5   012  4051075-3        3    10/2023-10/2023     61.684
 1030203086-9    GUZMAN TOLEDO PATRICIA ANDREA      15274090-5     921   2   303  4419683-2        2    10/2023-10/2023     67.656
 1030203104-0    OYARZO TROQUIAN CASANDRA FRANC     18753418-6     921   5   012  4079010-1        3    10/2023-10/2023     61.684
 1030203123-7    MANCILLA BELMAR NATALIA DEL PI     19932093-9     921   5   012  3949655-0        3    10/2023-10/2023     61.684
 1030203136-9    AGUILA SOTO TANIA XIMENA           19932089-0     921   5   012  3991887-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9037
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030203146-6    OBANDO SANDOVAL GLORIA ROSVITA     18708142-4     921   5   012  4075163-7        3    10/2023-10/2023     61.684
 1030203148-2    PACHECO OYARZO MARINERLLY ALEJ     17198843-8     921   5   012  3794675-3        3    10/2023-10/2023     61.684
 1030203162-8    MILLA CARCAMO ADRIANA BERNARDI     18696509-4     921   5   012  3966055-5        4    10/2023-10/2023     82.012
 1030203168-7    BACHMAN ALVAREZ WALESKA ALEJAN     17199043-2     921   5   012  4109848-1        4    10/2023-10/2023     82.012
 1030203182-2    GUZMAN REYES BELEN NOEMI           19862726-7     921   2   303  4419682-4        2    10/2023-10/2023     67.656
 1030203206-3    NAHUALQUIN CASTRO CAROLINA LUI     20097319-4     921   5   012  3903869-2        3    10/2023-10/2023     61.684
 1030203207-1    PEREZ HERNANDEZ GUADALUPE DEL      20264452-K     921   5   012  4141168-6        3    10/2023-10/2023     61.684
 1030203232-2    NAHUELCHEO OYARZO VICTORIA ISA     19022100-8     921   5   012  3985911-4        3    10/2023-10/2023     61.684
 1030203242-K    MANCILLA VILLARROEL INGRID VAL     15276810-9     921   5   012  3950102-3        3    10/2023-10/2023     61.684
 1030203252-7    PEREZ MANCILLA KRISHNA DENISSE     20492232-2     921   5   012  4141258-5        3    10/2023-10/2023     61.684
 1030203261-6    BOROMIZ  MARIA ANA                 26121471-7     921   5   012  3698534-8        6    10/2023-10/2023     82.012
 1030203274-8    PAILLAN ARJEL ROSMARIE DEL CAR     14040463-2     921   2   303  4419689-1        3    10/2023-10/2023    101.484
 1030203275-6    PINTO MARTINEZ YENIFER ALEJAND     19022035-4     921   5   012  4142619-5        3    10/2023-10/2023     61.684
 1030203277-2    GUZMAN DIAZ MARIA JOSE             19653375-3     921   5   012  3823401-3        3    10/2023-10/2023     61.684
 1030203284-5    VIDAL MARICAN DANIELA DENIS        19653399-0     921   5   012  4334703-9        3    10/2023-10/2023     61.684
 1030203286-1    LLANCAR GUAJARDO MARISOL ARMAD     15277062-6     921   5   012  3945243-K        3    10/2023-10/2023     61.684
 1030203292-6    RAIN FUENTES LINOSCA KARINA        14595186-0     921   5   012  4145863-1        3    10/2023-10/2023     61.684
 1030203317-5    BAEZ GUALAMAN ANGELA MARILUZ       16245658-K     921   5   012  4109850-3        3    10/2023-10/2023     61.684
 1030203321-3    AGUILAR PINTO MARIANA ALEJANDR     15276184-8     921   5   012  3586343-5        3    10/2023-10/2023     61.684
 1030203324-8    WIEHOFF TEUBER RAQUEL ALEJANDR     13521797-2     921   5   012  4361914-4        3    10/2023-10/2023     61.684
 1030203340-K    MINO PEREZ FRANCISCA ALEJANDRA     19640680-8     921   5   012  3771623-5        3    10/2023-10/2023     61.684
 1030203342-6    PONCE AGUILAR NATALIA EDITH        18765220-0     921   5   012  4100547-5        3    10/2023-10/2023     61.684
 1030203349-3    BARRIA MILLALLANCA JENIFERT CO     20134267-8     921   5   012  3633010-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9038
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030203356-6    CARDENAS LEAL JESSICA PAOLA        13966713-1     921   2   303  4419673-5        5    10/2023-10/2023    169.140
 1030203357-4    FERNANDEZ CURRIECO RUTT MARIA      20524549-9     921   2   303  4419676-K        2    10/2023-10/2023     67.656
 1030203362-0    AGUILA SOLIS SANDRA YOSELYN        16113775-8     921   5   012  3991885-4        3    10/2023-10/2023     61.684
 1030203366-3    AGUERO ELGUETA ELIZABETH ALEJA     17056041-8     921   5   012  3584872-K        3    10/2023-10/2023     61.684
 1030203376-0    ALVARADO URIBE CRISTINA DEL CA     16994396-6     921   5   012  3599661-3        3    10/2023-10/2023     61.684
 1030203393-0    LEMUS MENESES JAVIERA CAMILA       19640476-7     921   5   012  4071656-4        3    10/2023-10/2023     61.684
 1030203395-7    RIOS GUARDA MARIANA ANTONELA       19535960-1     921   5   012  4153911-9        5    10/2023-10/2023     61.684
 1030203403-1    TRAILLANCA CONTRERAS RAQUEL AN     15297488-4     921   5   012  4278392-7        5    10/2023-10/2023    102.340
 1030203407-4    CHACON AGUILA BETSABET ELIZABE     19535341-7     921   5   012  4058512-5        3    10/2023-10/2023     61.684
 1030203416-3    RUMILLANCA URRA ALEJANDRA PAOL     17126493-6     921   5   012  4170475-6        3    10/2023-10/2023     61.684
 1030203417-1    VASQUEZ HIDALGO TATIANA ROCIO      17197919-6     921   5   012  4353967-1        3    10/2023-10/2023     61.684
 1030203427-9    MIRANDA YANEZ NICOL ANDREA         18491927-3     921   5   012  3968830-1        3    10/2023-10/2023     61.684
 1030203445-7    RUIZ HERNANDEZ MARISELA DEL CA     19537509-7     921   5   012  4169845-4        4    10/2023-10/2023     82.012
 1030203455-4    AGUILAR GATICA ROSA ANDREA         15894935-0     921   5   012  3585923-3        4    10/2023-10/2023     82.012
 1030203463-5    CARRASCO GUZMAN CAROLINA PAZ       21146142-K     921   5   012  3730735-1        3    10/2023-10/2023     61.684
 1030203466-K    OYARZUN REMOLCOY MARGARITA DEL     14097335-1     921   5   012  4042521-7        3    10/2023-10/2023     61.684
 1030203467-8    VIVAR FIGUEROA YOSELYN MARCELA     16482519-1     921   9   012  4371511-9        3    10/2023-10/2023     60.984
 1030203473-2    YANEZ DEL RIO LILIANA MARIBEL      13404771-2     921   5   012  4109635-7        3    10/2023-10/2023     61.684
 1030203479-1    ALVARADO LLANQUILEF SILVANA DA     18150421-8     921   5   012  3830642-1        3    10/2023-10/2023     61.684
 1030203480-5    VIDAL PACHECO MARIA ADRIANA        11597094-1     921   5   012  4334855-8        3    10/2023-10/2023     61.684
 1030203483-K    YANEZ ALVAREZ SONYA ROXANA         18555094-K     921   5   012  4362235-8        3    10/2023-10/2023     61.684
 1030203496-1    HERRERA VERA ALICIA DEL CARMEN     21203144-5     921   5   012  3858983-0        3    10/2023-10/2023     61.684
 1030203507-0    SANTIBANEZ CORONADO MARIA PAZ      19862789-5     921   5   012  4227899-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9039
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030203509-7    COTALES ARJEL YOSELYN BEATRIZ      18150536-2     921   5   012  3759339-7        3    10/2023-10/2023     61.684
 1030203511-9    ERICES VERA MARISOL                12856430-6     921   5   012  3798342-K        3    10/2023-10/2023     61.684
 1030203529-1    HUAITIAO HUANQUIL CLARISA JEAN     15281029-6     921   5   012  3916303-9        3    10/2023-10/2023     61.684
 1030203530-5    DIOCARES RIVAS JOCELYN LISSETT     16344739-8     921   5   012  3780762-1        3    10/2023-10/2023     61.684
 1030203554-2    PRADINES RIOS MARIA JACQUELINE     14037532-2     921   5   012  4101875-5        4    10/2023-10/2023     82.012
 1030203556-9    CANIO GUZMAN YURI GRACIELA         17551917-3     921   5   012  3726199-8        3    10/2023-10/2023     61.684
 1030203565-8    ALVARADO RODRIGUEZ YOSSELINE M     17198421-1     921   5   012  3599513-7        3    10/2023-10/2023     61.684
 1030203574-7    VERGARA GALVEZ MARCELA EDUVINA     13588220-8     921   9   012  4371509-7        3    10/2023-10/2023     60.984
 1030203582-8    CARDENAS VELASQUEZ MARIA SOLED     12201824-5     921   5   012  3728474-2        3    10/2023-10/2023     61.684
 1030203587-9    ZUMELZU PICHICOY ELSA IBETT        11921381-9     921   5   012  4367990-2        3    10/2023-10/2023     61.684
 1030203588-7    GATICA PROVOSTE CINTIA CAROLIN     15276544-4     921   5   012  3839751-6        3    10/2023-10/2023     61.684
 1030203591-7    PEREZ PEREZ ALEJANDRA GERTRUDI     15298212-7     921   5   012  4092778-6        4    10/2023-10/2023     82.012
 1030203592-5    VILLARROEL VILLARROEL SANDRA C     17056123-6     921   2   303  4419695-6        2    10/2023-10/2023     67.656
 1030203593-3    BARRIENTOS BARRIENTOS ALEX AND     17465918-4     921   5   012  3692347-4        4    10/2023-10/2023     82.012
 1030203594-1    NANCULEO LOPEZ VANESSA DEL CAR     18332906-5     921   2   303  4419688-3        2    10/2023-10/2023     67.656
 1030203597-6    ARANCIBIA PEREIRA IRENE ABIGAI     20235380-0     921   5   012  3610025-7        3    10/2023-10/2023     61.684
 1030203598-4    ABURTO MUNOZ VERONICA DEL CARM     12755165-0     921   2   303  4419668-9        2    10/2023-10/2023     67.656
 1030203600-K    CASAS VILLARROEL MARCIA CATALI     17551973-4     921   5   012  3734558-K        3    10/2023-10/2023     61.684
 1030203601-8    MUNOZ MUNOZ MAGDALENA EUNICE       17653225-4     921   5   012  3983276-3        3    10/2023-10/2023     61.684
 1030203602-6    VARGAS QUIDEL NATALY DEL CARME     18150530-3     921   5   012  4285572-3        4    10/2023-10/2023     82.012
 1030203604-2    CHEUQUIAN CHEUQUIAN MARITZA AL     19166623-2     921   5   012  3745589-K        4    10/2023-10/2023     82.012
 1030203609-3    BARRIA AGUILA LILIANA ELSA         16603101-K     921   5   012  3691563-3        3    10/2023-10/2023     61.684
 1030203610-7    FLORES GARCES BARBARA ANDREA       18090643-6     921   5   012  3810396-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9040
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030203612-3    RUIZ TORRES YASMIN NAYADETH        18129481-7     921   5   012  4170368-7        5    10/2023-10/2023    102.340
 1030203616-6    MARTINEZ VEGA SANDRA VERONICA      14037856-9     921   5   012  3957501-9        3    10/2023-10/2023     61.684
 1030203617-4    POVEDA MOREIRA DEVORA CAROLINA     15276677-7     921   5   012  4101509-8        3    10/2023-10/2023     61.684
 1030203625-5    AROS PEREZ ADRIANA DEL CARMEN      14096634-7     921   5   012  3621869-K        3    10/2023-10/2023     61.684
 1030203626-3    GONZALEZ QUIROGA RUTH EDILIA       14561394-9     921   2   303  4419700-6        2    10/2023-10/2023     67.656
 1030203627-1    PULIDO SOTO CARMEN ROSA            18962997-4     921   5   012  3676422-8        3    10/2023-10/2023     61.684
 1030203635-2    TECAY TECA MARTA ISABEL            21395833-K     921   5   012  3682330-5        3    10/2023-10/2023     61.684
 1030203639-5    NUNEZ VERA MONICA EDITH            15300371-8     921   5   012  4030720-6        3    10/2023-10/2023     61.684
 1030203640-9    OYARZUN MANCILLA ALEX WILSON S     16782384-K     921   5   012  4042418-0        3    10/2023-10/2023     61.684
 1030203641-7    AGUILAR VARGAS ROMINA ISABEL       17551929-7     921   5   012  3586579-9        3    10/2023-10/2023     61.684
 1030203644-1    SANTANA RAMIREZ MARICELA JACQU     18578956-K     921   5   012  4227195-0        3    10/2023-10/2023     61.684
 1030203645-K    SALGADO LLAITUL MARYORI ANA MA     19536437-0     921   5   012  4218795-K        3    10/2023-10/2023     61.684
 1030203646-8    MENESES EPUYAO GLORIA DEL CARM     19653406-7     921   2   303  4419686-7        2    10/2023-10/2023     67.656
 1030203651-4    MUNOZ MOSQUEIRA VERONICA ANGEL     17876590-6     921   5   012  3983069-8        3    10/2023-10/2023     61.684
 1030203653-0    MANCILLA OYARZUN ANDREA SOLEDA     18150435-8     921   5   012  3949947-9        3    10/2023-10/2023     61.684
 1030203654-9    ALMONACID GUZMAN FRANCISCA AND     19270029-9     921   5   012  3597219-6        3    10/2023-10/2023     61.684
 1030203655-7    VARGAS NUNEZ ALEXSANDRA PAULIN     19549694-3     921   5   012  4322970-2        3    10/2023-10/2023     61.684
 1030203659-K    PACHECO DIAZ VITALIA PAMELA        15276586-K     921   2   303  4419707-3        3    10/2023-10/2023    101.484
 1030203660-3    MELILLANCA TRONCOSO YOSELYN RE     17997285-9     921   5   012  4190390-2        3    10/2023-10/2023     61.684
 1030203661-1    PEREZ ARRIAGADA ANAIS ITAMAR       18529188-K     921   5   012  4203225-5        3    10/2023-10/2023     61.684
 1030203662-K    BARRIA VILLEGAS YESENIA NICOLE     18579098-3     921   5   012  4006567-9        2    10/2023-10/2023     61.684
 1030203670-0    ACEVEDO VARGAS JAVIERA IGNACIA     16233728-9     921   5   012  3990737-2        3    10/2023-10/2023     61.684
 1030203671-9    TOIRCKENS GONZALEZ CONSTANZA P     16831464-7     921   5   012  4344741-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9041
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030203679-4    ALVAREZ TORRES NANCY ELIZABETH     17763945-1     921   5   012  3996712-K        3    10/2023-10/2023     61.684
 1030203680-8    MONTECINOS MONTECINOS CAMILA S     18128974-0     921   5   012  4195272-5        3    10/2023-10/2023     61.684
 1030203686-7    ROZAS TIZNADO SORAYA ANGELICA      17324032-5     921   5   012  4299547-9        3    10/2023-10/2023     61.684
 1030203694-8    SALGADO VELASQUEZ WALESCA ANDR     15796158-6     921   5   012  4044962-0        3    10/2023-10/2023     61.684
 1030203698-0    ROA RECABARREN VERONICA ANDREA     18885773-6     921   5   012  4044174-3        3    10/2023-10/2023     61.684
 1030203699-9    LAVIN WIEHOFF FRANCISCA RAQUEL     19641263-8     921   5   012  4178528-4        3    10/2023-10/2023     61.684
 1030203706-5    RIVAS PONCE MONICA NICOL           17658263-4     921   2   303  4419710-3        4    10/2023-10/2023    121.812
 1030203718-9    SILVA MACHUCA MARIA JOSE           15096317-6     921   5   012  4309474-2        3    10/2023-10/2023     61.684
 1030203725-1    VICUNA MORALES DANIELA JACQUEL     16715463-8     921   5   012  4358492-8        6    10/2023-10/2023    122.668
 1030203728-6    GONZALEZ JARA PAULINA ESTRELLA     17848614-4     921   2   303  4419677-8        3    10/2023-10/2023     60.984
 1030203730-8    CASTRO OYARZUN PRISILA WALESCA     18150592-3     921   5   012  4056264-8        3    10/2023-10/2023     61.684
 1030203738-3    GUELET GALLARDO GLADYS DEL CAR     12341764-K     921   5   012  4128280-0        3    10/2023-10/2023     61.684
 1030203741-3    URRUTIA OLIVA YESABEL ELENA JU     18325281-K     921   5   012  4349017-6        3    10/2023-10/2023     61.684
 1030203742-1    ALMONACID CASTEBLANCO FRANCISC     20235306-1     921   5   012  3995181-9        1    10/2023-10/2023    156.324
 1030304750-1    GONZALEZ CARDENAS JESSICA VANE     17213319-3     921   5   012  3819612-K        5    10/2023-10/2023     61.684
 1030402816-0    CAUTIVO NAVARRO SOLEDAD BEATRI     15815255-K     921   5   012  3653826-0        3    10/2023-10/2023     61.684
 1030503449-0    CARDENAS CAMPOS JESSICA MARISO     16830697-0     921   5   012  4051331-0        3    10/2023-10/2023     61.684
 1030503511-K    TORRES LEMUY XIMENA BEATRIZ        15296241-K     921   5   012  3912441-6        5    10/2023-10/2023     61.684
 1030504296-5    SOTO OYARZUN ROXANA ANGELICA       18578071-6     921   5   012  4311861-7        4    10/2023-10/2023     82.012
 1030703777-2    LLAITUL CHACON DEBORA ALEJANDR     19640793-6     921   5   012  3945125-5        4    10/2023-10/2023     82.012
 1030704079-K    PEREZ HERRERA YULISSA SCARLETT     20265686-2     921   5   012  4091933-3        3    10/2023-10/2023     61.684
 1054609554-7    AGUILA CATRILEF RITA ESTER         13405392-5     921   5   012  3585201-8        4    10/2023-10/2023     82.012
 1054800001-2    VARGAS ARO KARINA LIZETH           11597181-6     921   2   303  4419694-8        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9042
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1054800020-9    VARGAS AGUILAR MARCIA ELIZABET     06937817-K     921   2   303  4419693-K        2    10/2023-10/2023     67.656
 1054800048-9    ADRIAZOLA GALLEGOS MARITZA JUL     11805451-2     921   2   303  4419669-7        2    10/2023-10/2023     67.656
 1054800143-4    HINOSTROZA CUICUY VERONICA         11805591-8     921   2   303  4419684-0        2    10/2023-10/2023     67.656
 1054800315-1    GUZMAN GUZMAN ALEJANDRA PAOLA      10583611-2     921   2   303  4419678-6        2    10/2023-10/2023     67.656
 1054800638-K    GUZMAN PAREDES SANDRA PAOLA        13165492-8     921   2   303  4419681-6        3    10/2023-10/2023    101.484
 1054800798-K    MANCILLA OJEDA GLORIA IVONE        12757221-6     921   5   012  3933930-7        5    10/2023-10/2023     61.684
 1054800811-0    MANCILLA MANCILLA PATRICIA MAR     13165592-4     921   2   303  4419705-7        2    10/2023-10/2023     67.656
 1054800974-5    GUZMAN PAREDES PATRICIA ANDREA     13165493-6     921   2   303  4419680-8        4    10/2023-10/2023     81.312
 1054800976-1    CHAVEZ VIVAR SANDRA MIREYA         15276001-9     921   5   012  3705812-2        3    10/2023-10/2023     61.684
 1054801082-4    CORONADO OJEDA PATRICIA XIMENA     13821925-9     921   2   303  4419675-1        2    10/2023-10/2023     67.656
 1054801084-0    PACHECO VARGAS MARLENE ADELAID     13591277-8     921   2   303  4419708-1        2    10/2023-10/2023     67.656
 1054801133-2    HERNANDEZ MANCILLA MIRIAM DEL      13849364-4     921   5   012  3858065-5        3    10/2023-10/2023     61.684
 1054801224-K    PAREDES HERNANDEZ NELCY PAMELA     11922744-5     921   2   303  4419690-5        2    10/2023-10/2023     67.656
 1054801250-9    MANCILLA BUSTAMANTE MARIA AMEL     13165660-2     921   5   012  3933891-2        3    10/2023-10/2023     61.684
 1054801334-3    GALINDO MANCILLA MARCIA RENATA     15276766-8     921   5   012  3833242-2        3    10/2023-10/2023     61.684
 1054801373-4    ALVAREZ MENESES NELBA ALBERTIN     15276926-1     921   2   303  4419696-4        2    10/2023-10/2023     67.656
 1054801416-1    CARCAMO VARGAS SALOME MARIEL       16338052-8     921   9   012  4371494-5        3    10/2023-10/2023     60.984
 1054801417-K    BARRIA MANSILLA NATALY DEL PIL     16343220-K     921   5   012  3632998-K        5    10/2023-10/2023    102.340
 1054801451-K    OJEDA PROVOSTE CECILIA HORTENC     12754257-0     921   5   012  4031979-4        3    10/2023-10/2023     61.684
 1054801530-3    BARRIA VILLARROEL YENY YAMILET     13165564-9     921   5   012  3633145-3        3    10/2023-10/2023     61.684
 1054801561-3    MOLINA CARCAMO SUSANA VALESCA      14040508-6     921   2   303  4419687-5        2    10/2023-10/2023     67.656
 1054801595-8    ARO MELIAN ROXANA DENIS            15276395-6     921   5   012  4109834-1        3    10/2023-10/2023     61.684
 1054801604-0    ALARCON MANCILLA KAREN ALEJAND     16319764-2     921   5   012  3591571-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9043
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1054801618-0    MONSALVE MONSALVE ALICIA DEL C     13823185-2     921   5   012  4072070-7        3    10/2023-10/2023     61.684
 1054801640-7    VILLANUEVA VILLANUEVA LUCERINA     15276794-3     921   5   012  4287896-0        3    10/2023-10/2023     61.684
 1054801686-5    GUZMAN GUZMAN YARELA SOLANCH       16482493-4     921   5   012  3856582-6        3    10/2023-10/2023     61.684
 1054801692-K    CATRILEF PACHECO ELINA ODIET       15276144-9     921   2   303  4419698-0        2    10/2023-10/2023     67.656
 1054801753-5    RUIZ ALMONACID GLORIA DEL CARM     11712631-5     921   5   012  4266139-2        3    10/2023-10/2023     61.684
 1054801770-5    ALTAMIRANO VARGAS GLORIA DEL C     11925067-6     921   5   012  3941830-4        3    10/2023-10/2023     68.356
 1054801778-0    MANCILLA MANCILLA ANDREA ALEJA     15276279-8     921   5   012  3933921-8        3    10/2023-10/2023     61.684
 1054801804-3    ORTIZ MOLINA GERALDINE GENOVEV     16482528-0     921   5   012  4137607-4        3    10/2023-10/2023     61.684
 1054801817-5    GUZMAN SOTO MARIA GLORIA           13849368-7     921   5   012  3857089-7        3    10/2023-10/2023     61.684
 1054801819-1    SOTO VILLARROEL CARMEN GLORIA      15276786-2     921   5   012  3988832-7        3    10/2023-10/2023     61.684
 1054801824-8    CANIO GUZMAN JESSICA ANDREA        16084674-7     921   5   012  3726198-K        3    10/2023-10/2023     61.684
 1054801825-6    VARGAS MOREIRA CRISTINA VERONI     16482327-K     921   5   012  4173225-3        3    10/2023-10/2023     61.684
 1054801835-3    PALMA REYES MIREYA ADELA           15882380-2     921   5   012  4138682-7        3    10/2023-10/2023     61.684
 1054801866-3    VILLARROEL OJEDA JUANA ANDREA      17056194-5     921   5   012  4287988-6        4    10/2023-10/2023     82.012
 1054801882-5    SOTO RAIN GRACIELA ADELAIDA        17056059-0     921   5   012  4240832-8        4    10/2023-10/2023     82.012
 1054801957-0    ALARCON MANCILLA CATHERINE TER     16805028-3     921   5   012  3591570-2        3    10/2023-10/2023     61.684
 1054801959-7    CARCAMO GONZALEZ KAREN EDITH       17658855-1     921   5   012  4051115-6        3    10/2023-10/2023     61.684
 1054801961-9    ALMONACID SANTANA JEANETTE DEL     16112810-4     921   5   012  3597458-K        4    10/2023-10/2023     82.012
 1055103564-1    CONTRERAS DE LA GUARDA ELIANA      15795917-4     921   5   012  3752456-5        3    10/2023-10/2023     61.684
 1058703058-1    ARCOS COFIAN CLARA ELENA           15273209-0     921   5   012  3617912-0        3    10/2023-10/2023     61.684
 1120107349-0    ASENCIO EMHARDT FERNANDA NICOL     18351265-K     921   5   012  3624788-6        4    10/2023-10/2023     82.012
 1160800227-K    TECA MARIPILLAN ANGELA DE LOUR     15516872-2     921   2   303  4419691-3        2    10/2023-10/2023     67.656
 1310330126-7    ALMONACID DIAZ MARIA SOLEDAD       15276489-8     921   5   012  3597172-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9044
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311720834-0    PALMA LEVIPAN CLAUDIA ANDREA       17018403-3     921   5   012  3986762-1        5    10/2023-10/2023     61.684
 1312227105-0    FERNANDEZ CHACON MONICA PATRIC     13163739-K     921   5   012  4114037-2        3    10/2023-10/2023     61.684
 1312514778-4    HUANQUIAO CARRILLO JUANA DEL C     14468394-3     921   5   012  3770227-7        3    10/2023-10/2023     61.684
 1340125191-4    MUNOZ ROJAS MARGARITA INES         15397471-3     921   5   012  3827663-8        3    10/2023-10/2023     61.684
 1340134253-7    CAAMANO PAIRICAN CRISTINA VANE     16113755-3     921   5   012  3640596-1        4    10/2023-10/2023     61.684
 1340135901-4    PARRA BELMAR ROXANA ADELINA        18427355-1     921   5   012  4202867-3        7    10/2023-10/2023     82.012
 1340151783-3    SOTO OYARCE JENIFER PAULA          16647170-2     921   5   012  4311852-8        3    10/2023-10/2023     61.684
 1420302926-9    VEJAR HERRERA CLAUDIA ALEJANDR     17247666-K     921   5   012  4173308-K        3    10/2023-10/2023     61.684
 1420302982-K    ANDRADE ANDRADE DANIELA ISABEL     17552035-K     921   5   012  3605426-3        5    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     308     TOTAL NUMERO DE CAUSANTES :      992     TOTAL MONTO :    21.046.008
