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: 10304 PUYEHUE
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010124535-2    DUQUE CARDENAS KATHERINE NATAL     17742698-9     921   5   012  3763301-1        4    10/2023-10/2023     82.012
 1010135962-5    OLIVA LAGOS TAMARA VANESA          18492600-8     921   5   012  4137471-3        3    10/2023-10/2023     61.684
 1010211631-9    MANSILLA POZA YENNIFER CATALIN     18971547-1     921   5   012  4013940-0        3    10/2023-10/2023     61.684
 1010503784-3    PEREZ JARAMILLO BRENDA KARINA      16040114-1     921   5   012  3675668-3        4    10/2023-10/2023     82.012
 1020110456-K    MANCILLA GONZALEZ LILIAN MARIC     15895783-3     921   9   012  4371462-7        3    10/2023-10/2023     60.984
 1030123511-4    QUILLAPAN CARDENAS KATHERINE S     17547104-9     921   5   012  4264538-9        3    10/2023-10/2023     61.684
 1030125194-2    ANGULO MENDEZ MARIA JUANA          18150483-8     921   5   012  3997835-0        3    10/2023-10/2023     61.684
 1030126108-5    SANTIBANEZ CANCINO ARIELA DEL      15895146-0     921   5   012  3910318-4        3    10/2023-10/2023     61.684
 1030203724-3    SANCHEZ SANCHEZ LORENA ELISABE     13590554-2     921   5   012  4304479-6        3    10/2023-10/2023     61.684
 1030402053-4    VILLARROEL CARRILLO CLAUDIA AN     13163075-1     921   9   012  4371465-1        3    10/2023-10/2023     60.984
 1030402074-7    PEREZ VIDAL CARLA ANDREA           16343262-5     921   5   012  4093807-9        3    10/2023-10/2023     61.684
 1030402115-8    CARDENAS ALVAREZ VANESSA LINET     16245881-7     921   5   012  3646303-1        3    10/2023-10/2023     61.684
 1030402121-2    FUENTES TRUYAO YOSSELYN MARIBE     17198940-K     921   5   012  4118638-0        3    10/2023-10/2023     61.684
 1030402122-0    BARRIA FLORES CAROLINA ANDREA      17125355-1     921   5   012  3632922-K        3    10/2023-10/2023     61.684
 1030402138-7    SALGADO AGUILA CELIA ARELI         13590454-6     921   5   012  4302659-3        3    10/2023-10/2023     61.684
 1030402155-7    CASAS OJEDA CECILIA DEL CARMEN     16111365-4     921   5   012  3650468-4        4    10/2023-10/2023     82.012
 1030402160-3    MONSALVE OVALLE VIVIANA SOLEDA     15496146-1     921   5   012  3971570-8        3    10/2023-10/2023     61.684
 1030402168-9    PUENANCO MARIPAN JOVITA DEL CA     14038493-3     921   5   012  4144177-1        3    10/2023-10/2023     61.684
 1030402173-5    AROS LAGOS ADRIANA SOLEDAD         17658038-0     921   5   012  3621790-1        3    10/2023-10/2023     61.684
 1030402196-4    GALLEGO SOTO MARITZA ROSALIA       15297878-2     921   5   012  3767989-5        3    10/2023-10/2023     61.684
 1030402197-2    CANUPAN MEDINA CAROLINA JUDITH     16338442-6     921   5   012  3645910-7        3    10/2023-10/2023     61.684
 1030402206-5    PEREZ JARAMILLO DANIELA PAZ        17197923-4     921   5   012  4092009-9        3    10/2023-10/2023     82.012
 1030402216-2    CARCAMO AGUILA CLAUDIA ROXANA      16344777-0     921   5   012  3726922-0        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9071
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030402222-7    AMOLEF GONZALEZ YANETH DEL CAR     16830604-0     921   5   012  3604040-8        3    10/2023-10/2023     61.684
 1030402224-3    TORRES JELDRES JUANA VALERIA       17358597-7     921   5   012  4276659-3        3    10/2023-10/2023     61.684
 1030402230-8    RODRIGUEZ PERALTA JACQUELINE D     13164653-4     921   5   012  4265865-0        3    10/2023-10/2023     61.684
 1030402237-5    MENA ALVARADO PAOLA ALEJANDRA      17531382-6     921   5   012  3793121-7        3    10/2023-10/2023     61.684
 1030402240-5    MIRANDA RIVAS CLAUDIA ANDREA       16584740-7     921   5   012  3968511-6        3    10/2023-10/2023     61.684
 1030402241-3    ONATE URIBE ELISABET MARIBEL       16113032-K     921   5   012  4076473-9        4    10/2023-10/2023     82.012
 1030402263-4    SALAZAR OJEDA YESSICA ODETH        13848614-1     921   5   012  4217099-2        3    10/2023-10/2023     61.684
 1030402270-7    ANDRADE ASENCIO JOHANA JACQUEL     17997424-K     921   5   012  3605479-4        3    10/2023-10/2023     61.684
 1030402272-3    SOLIS CASAS MITZI AURORA           15418583-6     921   5   012  4342975-2        5    10/2023-10/2023    102.340
 1030402275-8    VILLANUEVA GOMEZ ROSMARIN DEID     13590552-6     921   5   012  4337771-K        4    10/2023-10/2023     82.012
 1030402304-5    PARADA HERNANDEZ MARIBEL ROCIO     16963832-2     921   5   012  4083228-9        4    10/2023-10/2023     82.012
 1030402322-3    JARA HUEICHALEO EVELYN DEL CAR     10157449-0     921   5   012  3861415-0        3    10/2023-10/2023     61.684
 1030402339-8    RUPALLAN GOMEZ MARIA CATALINA      16925284-K     921   5   012  4266191-0        3    10/2023-10/2023     61.684
 1030402350-9    ANTIMIL EPUYAO PATRICIA ELISAB     15277042-1     921   2   303  4419408-2        2    10/2023-10/2023     67.656
 1030402372-K    GARCES SALDIA CLAUDIA FAUMELIZ     16111973-3     921   5   012  3768250-0        4    10/2023-10/2023     82.012
 1030402384-3    MARIPAN CARDENAS MARIA ANGELIC     16113731-6     921   2   303  4419415-5        2    10/2023-10/2023     67.656
 1030402388-6    MAYORGA CEA YESENIA ORIANA         17585787-7     921   5   012  3901807-1        3    10/2023-10/2023     61.684
 1030402391-6    SANTIBANEZ GONZALEZ MARCELA PA     16113137-7     921   5   012  4306193-3        4    10/2023-10/2023     82.012
 1030402403-3    NUNEZ MEDINA YOSSELYN MABEL        17531655-8     921   5   012  4030009-0        4    10/2023-10/2023     82.012
 1030402411-4    SOTO LEUQUEN SOLEDAD DEL CARME     17357310-3     921   5   012  4343023-8        5    10/2023-10/2023    102.340
 1030402429-7    VIDAL VIDAL ARIELA PAZ             17997086-4     921   5   012  3686677-2        4    10/2023-10/2023     82.012
 1030402440-8    MANSILLA MOREIRA JACQUELINE SO     15272331-8     921   5   012  3792480-6        3    10/2023-10/2023     61.684
 1030402447-5    YAEGER YAEGER MAGALI ANDREA        18577490-2     921   5   012  4362077-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9072
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030402469-6    GOMEZ LLANCAR NICOL MAGDALENA      18870446-8     921   5   012  4123873-9        3    10/2023-10/2023     61.684
 1030402497-1    OJEDA SAAVEDRA BARBARA ALEJAND     17742826-4     921   5   012  4075487-3        3    10/2023-10/2023     61.684
 1030402502-1    HERNANDEZ HERNANDEZ IVONNE DEL     15496454-1     921   2   303  4419413-9        2    10/2023-10/2023     67.656
 1030402506-4    QUICHEL VIDAL YOHANA ANDREA        18239061-5     921   5   012  4144770-2        3    10/2023-10/2023     61.684
 1030402539-0    DUMENES ALVAREZ NAYADETTE ESTE     18130254-2     921   5   012  3782459-3        3    10/2023-10/2023     61.684
 1030402542-0    FILUN BARRA VANESA DEL CARMEN      18130606-8     921   9   012  4371452-K        3    10/2023-10/2023     60.984
 1030402549-8    ROLDAN AGUERO MONICA BEATRIZ       13588665-3     921   5   012  4166370-7        3    10/2023-10/2023     61.684
 1030402550-1    VERA DEL RIO VALERIA YARIXA        17658896-9     921   5   012  4046716-5        3    10/2023-10/2023     61.684
 1030402556-0    RIOS PALMA LORENA ALEJANDRA        17743141-9     921   5   012  3866895-1        3    10/2023-10/2023     61.684
 1030402591-9    BARRIA CASAS ELBA ISABEL           18490888-3     921   5   012  3632891-6        3    10/2023-10/2023     61.684
 1030402602-8    RUPERTUS CASAS ORNELLA ISABEL      17997977-2     921   5   012  4266197-K        4    10/2023-10/2023     82.012
 1030402616-8    CORONADO HUICHACAN NIKOL ALEJA     18578633-1     921   5   012  3756330-7        3    10/2023-10/2023     61.684
 1030402619-2    VALERIO HUENCHULLANCA CARMEN P     15895499-0     921   5   012  4351802-K        3    10/2023-10/2023     61.684
 1030402640-0    PAFIAN SOTO MARICEL ALEJANDRA      19269948-7     921   5   012  4254911-8        3    10/2023-10/2023     61.684
 1030402642-7    RAIMIL RAIMIL VALENTINA DEL PI     18870777-7     921   2   303  4419417-1        3    10/2023-10/2023    101.484
 1030402643-5    GARRIDO VILLARROEL GLORIA FERN     18577472-4     921   5   012  3768621-2        3    10/2023-10/2023     61.684
 1030402660-5    MOREIRA SOTO TAMARA KASANDRA       18963446-3     921   5   012  4020551-9        3    10/2023-10/2023     61.684
 1030402676-1    CHACON FLOSS FABIOLA ODETTE        15296525-7     921   5   012  3655640-4        3    10/2023-10/2023     61.684
 1030402682-6    OPORTO GUZMAN BEATRIZ DEL CARM     18871271-1     921   5   012  4202117-2        3    10/2023-10/2023     61.684
 1030402685-0    GALLEGO SOTO NATALIE DEL CARME     18130909-1     921   5   012  3767990-9        3    10/2023-10/2023     61.684
 1030402701-6    AROS QUIROZ JACQUELIN MARIBEL      18870567-7     921   5   012  3621882-7        7    10/2023-10/2023     82.012
 1030402707-5    GUENTEN GUENTEN CINTIA STEFANI     16832178-3     921   5   012  3821940-5        3    10/2023-10/2023     61.684
 1030402717-2    PINTO BORQUEZ ORIANA CECILIA       17997811-3     921   5   012  3865790-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9073
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030402726-1    BRAVO ANDRADE YISSELA ESTER        18579179-3     921   5   012  3637200-1        4    10/2023-10/2023     82.012
 1030402733-4    ALVAREZ GARCIA FERNANDA VANESS     17126244-5     921   5   012  3600988-8        4    10/2023-10/2023     82.012
 1030402741-5    ALVAREZ TRECAQUISTA TATIANA RO     13590427-9     921   5   012  3602622-7        3    10/2023-10/2023     61.684
 1030402742-3    CEA NORIEGA DARCY THAMARA          18428286-0     921   9   012  4371451-1        3    10/2023-10/2023     60.984
 1030402754-7    CATALAN MONSALVE FRANCISCA JAV     19269107-9     921   5   012  3739509-9        3    10/2023-10/2023     61.684
 1030402761-K    GALLARDO VARGAS CECILIA ANDREA     12997420-6     921   5   012  3816814-2        3    10/2023-10/2023     61.684
 1030402771-7    RICOUZ BRUNO MARIA ESPERANZA       18962858-7     921   5   012  4153185-1        3    10/2023-10/2023     61.684
 1030402782-2    VIDAL VARGAS MARIA EUGENIA         16482330-K     921   5   012  4335117-6        3    10/2023-10/2023     61.684
 1030402787-3    VELASQUEZ NUNEZ JUANA EDITH        17697025-1     921   5   012  4328476-2        3    10/2023-10/2023     61.684
 1030402803-9    LEIVA ALVAREZ DANIELA ALEJANDR     18238217-5     921   5   012  3862072-K        4    10/2023-10/2023     82.012
 1030402808-K    PALMA AROS SARA DEL CARMEN         16087196-2     921   5   012  4081869-3        3    10/2023-10/2023     61.684
 1030402812-8    CARDENAS NAVARRETE GABRIELA DE     18238516-6     921   5   012  3646631-6        3    10/2023-10/2023     61.684
 1030402828-4    GONZALEZ GONZALEZ DANIELA ALEJ     16832091-4     921   5   012  3846109-5        3    10/2023-10/2023     61.684
 1030402838-1    GALLEGO SOTO SILVANA ELIZABETH     16112683-7     921   5   012  3834512-5        3    10/2023-10/2023     61.684
 1030402844-6    SALGADO BELLO VANESSA YANETH       20493428-2     921   5   012  4218560-4        3    10/2023-10/2023     61.684
 1030402851-9    VIDAL ZUNIGA NORMA ANDREA          18491543-K     921   5   012  4335213-K        3    10/2023-10/2023     61.684
 1030402861-6    SANTIBANEZ NAVARRETE CAROLINA      16832310-7     921   5   012  3988477-1        3    10/2023-10/2023     61.684
 1030402863-2    CASTILLO OYARZUN BRIGITTE GABR     19537050-8     921   5   012  3736336-7        3    10/2023-10/2023     61.684
 1030402868-3    MELLADO GARCIA SANDRA IVETHE       14426488-6     921   5   012  3793093-8        3    10/2023-10/2023     61.684
 1030402880-2    SILVA CATALAN ROXANA SOLANGE       15460987-3     921   5   012  4234780-9        3    10/2023-10/2023     61.684
 1030402884-5    CONEJEROS ZAMORANO NIDIA SARA      16113297-7     921   5   012  3706897-7        3    10/2023-10/2023     61.684
 1030402895-0    GUICHAL CATRIYAO LETICIA ELIZA     11924893-0     921   2   303  4419411-2        2    10/2023-10/2023     67.656
 1030402917-5    GALLEGO ELGUETA PAOLA JOHANA       15277028-6     921   5   012  3667274-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9074
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030402923-K    CUMIAN CARVAJAL PILAR VALERIA      17697031-6     921   5   012  3663421-9        3    10/2023-10/2023     61.684
 1030402928-0    SCHULZ MIRANDA VIANKA YORDINA      19862022-K     921   5   012  4229308-3        3    10/2023-10/2023     61.684
 1030402938-8    MUNOZ LLANCAR CAMILA ISABEL        19268946-5     921   5   012  3982489-2        3    10/2023-10/2023     61.684
 1030402940-K    ALVAREZ AROS CONSTANZA DEL CAR     19536255-6     921   5   012  3600140-2        3    10/2023-10/2023     61.684
 1030402987-6    HUENTEQUEO CHAURA MICAELA FERN     18491003-9     921   5   012  3885487-9        3    10/2023-10/2023     61.684
 1030403005-K    PAISIL PAISIL DANIELA ANDREA       17659880-8     921   2   303  4419416-3        3    10/2023-10/2023    101.484
 1030403028-9    FLORES YANCOMAN FABIOLA LISETH     16782343-2     921   5   012  3811821-8        4    10/2023-10/2023     82.012
 1030403032-7    CONTRERAS MAUREIRA LILIANA AND     19456515-1     921   5   012  3753215-0        3    10/2023-10/2023     61.684
 1030403049-1    DEL RIO ORTEGA ABIGAIL NOEMI       18578790-7     921   5   012  3775251-7        3    10/2023-10/2023     61.684
 1030403051-3    LOPEZ BARRIA GABRIELA ELIZABET     17890120-6     921   5   012  3929670-5        3    10/2023-10/2023     61.684
 1030403060-2    VIDAL VIDAL JENDERI TAMARA         19641186-0     921   5   012  4335166-4        3    10/2023-10/2023     61.684
 1030403097-1    MANQUE ANGULO LORENA SOLEDAD       17996801-0     921   5   012  3670845-K        4    10/2023-10/2023     82.012
 1030403111-0    ORELLANA HUICHACAN CAROLINA AL     20266357-5     921   5   012  3772459-9        3    10/2023-10/2023     61.684
 1030403113-7    ROSAS CASTRO BERNARDITA ADELIN     13819523-6     921   5   012  4168334-1        3    10/2023-10/2023     61.684
 1030403134-K    ARRIAGADA MONSALVE ANA MARIA       15895254-8     921   5   012  3623234-K        4    10/2023-10/2023     82.012
 1030403140-4    OYARZO VIDAL TANIA BEATRIZ         18490904-9     921   5   012  4079024-1        3    10/2023-10/2023     61.684
 1030403142-0    BARRIA GALLARDO FERNANDA MARIE     20492162-8     921   5   012  3691815-2        3    10/2023-10/2023     61.684
 1030403151-K    GONZALEZ BARRIA FLOR VALENTINA     18981703-7     921   5   012  3819486-0        2    10/2023-10/2023     61.684
 1030403174-9    SANCHEZ SANTANA ROXANNA JACKEL     18491949-4     921   5   012  3829663-9        3    10/2023-10/2023     61.684
 1030403178-1    CHAURA CASTRO KARIN EVELYN         14037514-4     921   5   012  3744401-4        3    10/2023-10/2023     61.684
 1030403182-K    FERNANDEZ BASTIDAS IVON ARACEL     18239021-6     921   5   012  3784053-K        3    10/2023-10/2023     61.684
 1030403197-8    VALDES RUPAYAN DALIA NOEMI         19319695-0     921   5   012  4316731-6        4    10/2023-10/2023     82.012
 1030403208-7    ARANEDA SEPULVEDA BRUSEL SOLED     16906058-4     921   5   012  3611346-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9075
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030403241-9    MARICAN PUSCHEL SOLEDAD MARCEL     20618527-9     921   5   012  3953034-1        3    10/2023-10/2023     61.684
 1030403264-8    OLIVARES VARGAS KAREN SOLANGE      17863172-1     921   5   012  4034328-8        4    10/2023-10/2023     61.684
 1030403275-3    VENEGAS LEAL JAVIERA ANDREA        20503649-0     921   5   012  3685832-K        3    10/2023-10/2023     61.684
 1030403293-1    PEREZ BELTRAN JESSICA PAOLA        15232938-5     921   5   012  4090970-2        4    10/2023-10/2023     82.012
 1030403299-0    BARRIA NAVARRETE VERENA FERNAN     20800199-K     921   5   012  3692026-2        4    10/2023-10/2023     82.012
 1030403302-4    GUZMAN DELGADO ALICE YENIFER       19086186-4     921   5   012  3856364-5        7    10/2023-10/2023     82.012
 1030403315-6    ESCALONA CID SILVANA NOELIA        20323009-5     921   5   012  3798481-7        3    10/2023-10/2023     61.684
 1030403324-5    SOLIS SOLIS ROSSMERY SCARLETT      17198289-8     921   5   012  4238142-K        4    10/2023-10/2023     82.012
 1030403326-1    PENALOZA CANDIA CRISTINA FERNA     16085883-4     921   5   012  4089303-2        3    10/2023-10/2023     61.684
 1030403330-K    MOLINA OJEDA CRISTINA ANDREA       19862783-6     921   5   012  3969911-7        3    10/2023-10/2023     61.684
 1030403333-4    SOBARZO PROVOSTE ANGELICA MARI     10935227-6     921   9   012  4371463-5        3    10/2023-10/2023     60.984
 1030403334-2    CASTILLO OYARZUN ROXANA LEONTI     15496469-K     921   5   012  3736339-1        4    10/2023-10/2023     82.012
 1030403336-9    RIOS SALGADO ARIELA ANDREA         15895055-3     921   5   012  4154227-6        4    10/2023-10/2023     82.012
 1030403338-5    HUENQUIAO BARRIA SUSANA ARELI      15282342-8     921   5   012  3885298-1        3    10/2023-10/2023     61.684
 1030403344-K    ANGULO MARTINEZ FABIOLA ANGELA     17697030-8     921   5   012  3606723-3        3    10/2023-10/2023     61.684
 1030403352-0    LLANQUIN PINTO MITZY GISSELLE      17181055-8     921   5   012  3928217-8        3    10/2023-10/2023     61.684
 1030403356-3    PAILAPAN HUENANTE YASNA GRICEL     17997445-2     921   5   012  4080459-5        3    10/2023-10/2023     61.684
 1030403373-3    ANGULO PRIETO BERNARDITA ISABE     20234658-8     921   5   012  3606760-8        3    10/2023-10/2023     61.684
 1030403375-K    MONSALVE BRUNO NATALIA FRANCIS     18129734-4     921   5   012  3971363-2        3    10/2023-10/2023     61.684
 1030403386-5    SILVA HIDD VICTORIA PAZ            18099261-8     921   5   012  4235372-8        3    10/2023-10/2023     61.684
 1030403389-K    YANEZ CERON LUCY ISABEL            06918396-4     921   5   012  4362447-4        3    10/2023-10/2023     61.684
 1030403406-3    REYES DEL RIO TERESA ALEJANDRA     18852207-6     921   5   012  4151398-5        3    10/2023-10/2023     61.684
 1030403410-1    HERNANDEZ SILVA JESSICA MAGRIT     12007061-4     921   5   012  3880282-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9076
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030403414-4    ANTIMIL MOLINA ANA LUISA           16338193-1     921   5   012  3607817-0        3    10/2023-10/2023     61.684
 1030403422-5    BAHAMONDE NAHUELQUIN MARICELA      17633592-0     921   5   012  3688794-K        4    10/2023-10/2023     82.012
 1030403427-6    VIDAL GONZALEZ ROXANA PILAR        15650384-3     921   5   012  4334551-6        3    10/2023-10/2023     61.684
 1030403428-4    PEREZ VIDAL PATRICIA IRENE         17197982-K     921   5   012  4093815-K        3    10/2023-10/2023     61.684
 1030403436-5    GOMEZ GOMEZ ALEJANDRA CAROLINA     13522954-7     921   5   012  3842084-4        3    10/2023-10/2023     61.684
 1030403444-6    LLANQUIN MOREIRA EDITH CRISTIN     15689803-1     921   5   012  3928211-9        3    10/2023-10/2023     61.684
 1030403445-4    BILCHE VERA LISSETTE ANDREA        15896029-K     921   5   012  3697653-5        3    10/2023-10/2023     61.684
 1030403446-2    ASTUDILLO OJEDA PAOLA ANDREA       16343154-8     921   5   012  3626456-K        5    10/2023-10/2023     61.684
 1030403448-9    CARRILLO ATERO MARIA PAZ           18492288-6     921   5   012  3732339-K        3    10/2023-10/2023     61.684
 1030403450-0    HUENCHULLANCA PAICIL PATRICIA      15276148-1     921   5   012  3885123-3        4    10/2023-10/2023     82.012
 1030403451-9    VERA VIDAL MARIA ANGELICA          16614574-0     921   5   012  4331850-0        3    10/2023-10/2023     61.684
 1030403456-K    CEA AVILA GLADYS JACQUELINE        10192450-5     921   2   303  4419410-4        2    10/2023-10/2023     67.656
 1030403459-4    CAMPOS MORA LAADAN MARIBEL         15496360-K     921   5   012  3724024-9        3    10/2023-10/2023     61.684
 1030403474-8    ANGULO ANGULO VIVIANA DEL CARM     17125650-K     921   5   012  3606616-4        3    10/2023-10/2023     61.684
 1030403484-5    VILLARROEL AGUERO SONIA ANDREA     15650661-3     921   5   012  4338191-1        3    10/2023-10/2023     61.684
 1030403485-3    VERA REYES KAREN CAMILA            17212452-6     921   5   012  4331489-0        3    10/2023-10/2023     61.684
 1030403490-K    RIVEROS CARCAMO JOHANNA ANDREA     14382622-8     921   5   012  4294792-K        4    10/2023-10/2023     82.012
 1030403492-6    RUBIO CABELLO IVON MARIA           19220891-2     921   5   012  4299720-K        3    10/2023-10/2023     61.684
 1030403501-9    MARTINEZ ALVAREZ VIVIAN NICOLE     18062727-8     921   5   012  4187631-K        3    10/2023-10/2023     61.684
 1030403525-6    ZUNIGA ORTEGA ELVECIA ALDINA       13163268-1     921   5   012  4369071-K        3    10/2023-10/2023     61.684
 1030403528-0    PAILLAN PARADA TABITA CAROLINA     15500080-5     921   5   012  4255114-7        3    10/2023-10/2023     61.684
 1030403529-9    NACTOCH NACTOCH JOCELYN MARITZ     16343539-K     921   5   012  4246534-8        3    10/2023-10/2023     61.684
 1030403530-2    GARCIA URRUTIA SUSAN BERNARDIT     17048935-7     921   5   012  4121828-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9077
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030403542-6    MOYA VICENT JANIRA FERNANDA        18974600-8     921   5   012  4198528-3        3    10/2023-10/2023     61.684
 1030403543-4    PAREDES ULLOA LAURA ALEJANDRA      19084674-1     921   5   012  4256651-9        7    10/2023-10/2023     82.012
 1030403552-3    CARDENAS ORELLANA SUSANA CECIL     16112423-0     921   5   012  4051543-7        3    10/2023-10/2023     61.684
 1030403553-1    KRAM SEPULVEDA BARBARA ANDREA      18131303-K     921   5   012  4177026-0        3    10/2023-10/2023     61.684
 1030403555-8    VARGAS EPUYAO FRANCISCA VALERI     18945849-5     921   5   012  4352779-7        3    10/2023-10/2023     61.684
 1030403565-5    REYES OSORIO RUTH ANGELICA         12286565-7     921   5   012  3907620-9        3    10/2023-10/2023     61.684
 1030403575-2    CORTES SILVA PAOLA CECILIA         15815347-5     921   5   012  4065449-6        3    10/2023-10/2023     61.684
 1030403576-0    OSORIO POBLETE PAULINA ADRIANA     16658516-3     921   5   012  4253520-6        3    10/2023-10/2023     61.684
 1030503275-7    BARRIA VIDAL GRECIA CRISTINA       16584757-1     921   5   012  3633142-9        3    10/2023-10/2023     61.684
 1030603269-6    HUENUPAN PINIAO INES DEL CARME     16216381-7     921   5   012  3885743-6        3    10/2023-10/2023     61.684
 1040302886-5    WERNER PEREZ ISABEL PATRICIA       13002333-9     921   5   012  4361858-K        3    10/2023-10/2023     61.684
 1051206082-5    ESCOBAR DIAZ MONICA GINETTE        15271336-3     921   5   012  3764040-9        3    10/2023-10/2023     61.684
 1053405173-0    SANCHEZ TORRES INGRID SOLANGE      15734130-8     921   5   012  3680355-K        3    10/2023-10/2023     61.684
 1053501565-7    SANCHEZ PAICIL MARTA ESTERLINA     13590456-2     921   5   012  3772969-8        4    10/2023-10/2023     82.012
 1054900125-K    VEGAS VILLARROEL CLARA ANGELIC     12015578-4     921   5   012  4355358-5        5    10/2023-10/2023    102.340
 1054900224-8    HUICHAL ALDERETE NURY DEL CARM     12343693-8     921   2   303  4419414-7        2    10/2023-10/2023     67.656
 1054900271-K    ANDRADE SCHOLZ JESSICA PAOLA       13823282-4     921   5   012  3605961-3        7    10/2023-10/2023     82.012
 1054900328-7    MILLALAF AGUILEF MARTA ELIANA      11429693-7     921   5   012  3672053-0        3    10/2023-10/2023     61.684
 1054900546-8    ASENCIO SOTO UBE ICELDA            14266896-3     921   5   012  3624895-5        2    10/2023-10/2023     61.684
 1054900655-3    HENRIQUEZ VIDAL ALISON FLORA       11308561-4     921   2   303  4419412-0        2    10/2023-10/2023     67.656
 1054900965-K    GUZMAN RODRIGUEZ JULIA DEL CAR     10774344-8     921   5   012  3715836-4        3    10/2023-10/2023     61.684
 1054901118-2    LONCOMILLA OJEDA ROXANA ANDREA     15496418-5     921   5   012  4182012-8        3    10/2023-10/2023     61.684
 1054901128-K    SILVA MONSALVE VERONICA DEL CA     13590524-0     921   5   012  4342938-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9078
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1054901179-4    AROS VARGAS GLADYS ALEJANDRA       12997395-1     921   2   303  4419409-0        2    10/2023-10/2023     67.656
 1054901240-5    SOBARZO MELENDRES ARACELY DEL      13402487-9     921   5   012  4310293-1        3    10/2023-10/2023     61.684
 1054901364-9    ROSALES CARCAMO OLGA EUNISE        13120195-8     921   2   303  4419418-K        2    10/2023-10/2023     67.656
 1054901412-2    CARDENAS PEREZ MARIA LORENA        15295564-2     921   5   012  3728245-6        5    10/2023-10/2023    102.340
 1054901432-7    HUAITRO CANIO ELSA VIVIANA         13823288-3     921   5   012  3668691-K        3    10/2023-10/2023     61.684
 1054901486-6    CABEZA GUARDA SARA PAOLA           16959461-9     921   5   012  3640901-0        3    10/2023-10/2023     61.684
 1054901605-2    GONZALEZ GUZMAN MARTA ISABEL       16245813-2     921   5   012  3846537-6        4    10/2023-10/2023     82.012
 1054901664-8    PAILLACAR MALDONADO DANIELA CY     15792756-6     921   5   012  3674907-5        3    10/2023-10/2023     61.684
 1054901772-5    LLANCAR GUAJARDO GLORIA MARIBE     15277065-0     921   5   012  4181399-7        3    10/2023-10/2023     61.684
 1054901783-0    IMILAN PAISIL BEATRIZ ROXANA       15496247-6     921   5   012  3669051-8        3    10/2023-10/2023     61.684
 1054901826-8    LOPEZ SILVA OLGA CECILIA           15689322-6     921   5   012  3899939-7        4    10/2023-10/2023     82.012
 1054901899-3    QUIROZ RODRIGUEZ MARCIA MARIBE     14322303-5     921   5   012  4145554-3        3    10/2023-10/2023     61.684
 1054901912-4    NUNEZ RIOS DANIELA ANDREA          16344653-7     921   5   012  4030375-8        3    10/2023-10/2023     61.684
 1054901942-6    OJEDA PROVOSTE GLORIA VERONICA     11805532-2     921   5   012  3578594-9        3    10/2023-10/2023    102.184
 1054901943-4    COSSIO RIFFO FLOR MARICEL          16113740-5     921   5   012  3759280-3        4    10/2023-10/2023     82.012
 1054901962-0    DIAZ DEL RIO DANIELA IVETTE        16482546-9     921   5   012  3762781-K        5    10/2023-10/2023    102.340
 1054901983-3    RIVERA LOPEZ VALERIA ISABEL        15295791-2     921   5   012  4157495-K        3    10/2023-10/2023     61.684
 1054901984-1    ROGEL MOLINA VANESSA JENIFFER      15575831-7     921   5   012  4162452-3        3    10/2023-10/2023     61.684
 1054901995-7    FLORES FLORES PAMELA ALEJANDRA     16343351-6     921   5   012  4116222-8        4    10/2023-10/2023     82.012
 1054902024-6    AGUILA HERRERA LETICIA ODETT       16585053-K     921   5   012  3585271-9        3    10/2023-10/2023     61.684
 1054902025-4    SOBARZO MELENDRES LUCY MARICEL     17247657-0     921   5   012  3911189-6        3    10/2023-10/2023     61.684
 1055002896-K    SOTO ARTEAGA CAROL PAMELA          16343081-9     921   5   012  4310973-1        5    10/2023-10/2023    102.340
 1055202066-4    ONATE MUNOZ ORIANA MARISOL         11595625-6     921   5   012  3674277-1        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9079
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310616637-9    BRAVO HUIRCALAF JUANA EDITH DE     13893928-6     921   5   012  3637537-K        4    10/2023-10/2023     82.012
 1311618184-8    OBREGON CASTRO MARIA JOSE          16713694-K     921   5   012  3717366-5        5    10/2023-10/2023    102.340
 1312123010-5    CARCAMO REYES MARIA JOSE           17841580-8     921   5   012  3646216-7        3    10/2023-10/2023     61.684
 1312221416-2    LIENLAF PAREDES MARIA JOSE         16198586-4     921   5   012  3944729-0        3    10/2023-10/2023     60.984
 1312518265-2    RODRIGUEZ TOBAR NADIA CAROLAIN     18097371-0     921   5   012  4162184-2        3    10/2023-10/2023     61.684
 1323816843-5    VASQUEZ SILVA DORIS GISELLA        15901890-3     921   5   012  4325704-8        3    10/2023-10/2023     61.684
 1360306569-1    PEREZ CARRASCO CAMILA PAZ          18624473-7     921   5   012  4259059-2        3    10/2023-10/2023     61.684
 1410201660-3    MONSALVE FRIAS BARBARA VANESA      16780071-8     921   5   012  3672407-2        3    10/2023-10/2023     61.684
 1410809766-4    BUSTAMANTE CARDENAS TAMARA MIC     19270553-3     921   5   012  3639537-0        4    10/2023-10/2023     82.012
 1420408330-5    AROS REYES MIRELLA LETICIA         19085001-3     921   5   012  3621886-K        3    10/2023-10/2023     61.684
 1420409683-0    AGUILAR ABARZUA YOSELYN ANDREA     18131075-8     921   5   012  3585482-7        3    10/2023-10/2023     61.684
 1420410225-3    BUSTAMANTE REYES LUZ MARGOTH       12592186-8     921   5   012  3703105-4        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     219     TOTAL NUMERO DE CAUSANTES :      713     TOTAL MONTO :    14.796.484
