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: 10305 RIO NEGRO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420306175-2    BARRAZA ROMERO ROSA MARIA          19888986-5     921   5   012  3632304-3        4    10/2023-10/2023     82.012
 0510707826-8    AVILA VARGAS SANDRA IRMA           16245876-0     921   5   012  3628987-2        4    10/2023-10/2023     82.012
 0611603321-4    ESPINOZA BARRIA AMBAR RUTH         16928434-2     921   5   012  3800875-7        3    10/2023-10/2023     61.684
 0820309845-7    QUEIPUL TORRES ANALISSE ELIANA     18594475-1     921   5   012  4103093-3        3    10/2023-10/2023     61.684
 0830138089-6    TOBAR SANTELICES MARILYN NINOS     19097165-1     921   5   012  4272845-4        3    10/2023-10/2023     61.684
 0950803661-K    BANDA JELDRES DAMARIS JOSELYN      15253695-K     921   5   012  3631533-4        5    10/2023-10/2023    102.340
 1010135544-1    PEREZ HUEICHAN MARICELA ALEJAN     18492727-6     921   5   012  4141181-3        7    10/2023-10/2023     82.012
 1010404585-0    MELLAO CAUTRE SANDRA JUDITH        19085075-7     921   5   012  4016526-6        5    10/2023-10/2023     82.012
 1010503014-8    TOLEDO TOLEDO MARICELA MARCELA     17659993-6     921   5   012  3912175-1        4    10/2023-10/2023     82.012
 1010606373-2    GONZALEZ FRITTE ANGELA MARIBEL     17742918-K     921   5   012  3819959-5        3    10/2023-10/2023     61.684
 1010702845-0    CARTER SIDLER VIVIANA VALESKA      13823380-4     921   5   012  3704840-2        3    10/2023-10/2023     61.684
 1010704992-K    MANCILLA MANCILLA SUSANA MARIC     16928577-2     921   5   012  3862695-7        4    10/2023-10/2023     82.012
 1010705061-8    MAITRE MAITRE MARIA MAGDALENA      14038115-2     921   9   012  4371477-5        3    10/2023-10/2023     60.984
 1020108978-1    SCHWALM PERANCHIGUAY CAROLINA      20010457-9     921   5   012  3988516-6        6    10/2023-10/2023     82.012
 1030119223-7    MUNOZ AMPUERO KERTY GRICEL         14038735-5     921   5   012  3980060-8        3    10/2023-10/2023     61.684
 1030119467-1    SANTANA SANTANA DEVORA ESTER       17356880-0     921   5   012  4305881-9        3    10/2023-10/2023     61.684
 1030123508-4    REYES ASENJO MARIA CRISTINA        16603224-5     921   5   012  4206264-2        3    10/2023-10/2023     61.684
 1030124595-0    PEREZ PRIETO CONSUELO DEL CARM     16112449-4     921   5   012  4203392-8        3    10/2023-10/2023     61.684
 1030125996-K    FLORES CAMPOS VERENA JEANNETTE     17198305-3     921   5   012  3809845-4        4    10/2023-10/2023     82.012
 1030128765-3    MIRANDA VIDAL PAULINA ALICIA       15895553-9     921   5   012  3793497-6        6    10/2023-10/2023    121.968
 1030129549-4    PAREDES HERNANDEZ CONSTANZA DE     18870853-6     921   5   012  4202821-5        3    10/2023-10/2023     61.684
 1030130189-3    SARABIA CAMPOS MARIA JOSE          17940482-6     921   5   012  4228656-7        3    10/2023-10/2023     61.684
 1030305212-2    BARRIA ARCOS CECILIA IVETH         13590816-9     921   5   012  3691620-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9081
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030305320-K    TORRES SILVA MARCIA DEYANIRA       19466650-0     921   5   012  3912542-0        3    10/2023-10/2023     61.684
 1030305397-8    MIRANDA MONSALVE ARLET DEL CAR     19085908-8     921   5   012  3968224-9        3    10/2023-10/2023     61.684
 1030305829-5    TRIVINO BARRIA BEATRIZ ALEJAND     19207846-6     921   5   012  4279067-2        4    10/2023-10/2023     82.012
 1030306290-K    NIRRIL BLAS EDITH CAROLA           16929458-5     921   5   012  3828033-3        3    10/2023-10/2023     61.684
 1030306785-5    DIAZ MARQUESANI ROMINA ANDREA      19835871-1     921   5   012  3710431-0        3    10/2023-10/2023     61.684
 1030503280-3    MILLACAHUIN AMPUERO RUTH DEL C     15283254-0     921   5   012  4017437-0        3    10/2023-10/2023     61.684
 1030503294-3    RIOS VILLARROEL NANCY VALERIA      16928424-5     921   5   012  4154340-K        3    10/2023-10/2023     61.684
 1030503324-9    BARRIENTOS AGUAYO RUTH ALEJAND     12997755-8     921   5   012  3633158-5        3    10/2023-10/2023     61.684
 1030503328-1    FUENTES FUENTES PATRICIA ALEJA     12787358-5     921   5   012  3713828-2        3    10/2023-10/2023     61.684
 1030503356-7    MARTINEZ RAMIREZ HORTENCIA DEL     15281655-3     921   5   012  3934612-5        3    10/2023-10/2023     61.684
 1030503365-6    ANDRADE OJEDA YOHANA DEL CARME     17357305-7     921   5   012  3605844-7        3    10/2023-10/2023     61.684
 1030503390-7    PEREZ GALINDO VIVIANA DEL CARM     16831644-5     921   5   012  4141098-1        3    10/2023-10/2023     61.684
 1030503409-1    GAVILAN CATALAN YESENIA ALEJAN     18238726-6     921   5   012  3839904-7        4    10/2023-10/2023     82.012
 1030503432-6    QUEULO MILLAR BEATRIZ LISSETH      16928531-4     921   5   012  4144421-5        3    10/2023-10/2023     61.684
 1030503440-7    CATRILEF CANIQUEO JESSICA LORE     17358207-2     921   5   012  3653634-9        4    10/2023-10/2023     61.684
 1030503446-6    URIBE LLANLLAN VIVIANA MARCELA     16928669-8     921   5   012  3912996-5        3    10/2023-10/2023     61.684
 1030503454-7    RAMIREZ LOPEZ CARMEN GLORIA        16928421-0     921   5   012  4205136-5        4    10/2023-10/2023     82.012
 1030503476-8    LEUQUEN PILLANCAR MARIANA ANDR     18255520-7     921   5   012  3899053-5        6    10/2023-10/2023    122.668
 1030503486-5    VARGAS CALFUPAN LORENA YESICA      11411637-8     921   5   012  4352652-9        5    10/2023-10/2023     61.684
 1030503497-0    MOLINA MOLINA LESLY NATALIA        16928691-4     921   5   012  3793543-3        3    10/2023-10/2023     61.684
 1030503501-2    TOLEDO MORAGA CRISTINA DEL CAR     13404845-K     921   5   012  4273457-8        3    10/2023-10/2023     61.684
 1030503503-9    BARRIOS DEL RIO ANA MARIA          16928622-1     921   5   012  3633609-9        5    10/2023-10/2023     61.684
 1030503508-K    ANGULO ARCOS NICOLE ALEJANDRA      17361024-6     921   5   012  3606623-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9082
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030503529-2    PEREZ SOLIS ANA KAREN              18017016-2     921   5   012  3865616-3        3    10/2023-10/2023     61.684
 1030503531-4    JARA ALVARADO JOSSELIN YARELA      16928457-1     921   5   012  3770594-2        4    10/2023-10/2023     61.684
 1030503539-K    CARDENAS MOLINA MARIBEL ALEJAN     17361133-1     921   5   012  3728107-7        3    10/2023-10/2023     61.684
 1030503542-K    VERA RIOS CONSUELO BEATRIZ         17356928-9     921   5   012  4331501-3        4    10/2023-10/2023     82.012
 1030503559-4    CARDENAS GOMEZ PATRICIA FRANCI     17532139-K     921   5   012  3646495-K        9    10/2023-10/2023    102.340
 1030503560-8    DIAZ COMEN MARCELA IVETTE          15297155-9     921   5   012  3664081-2        4    10/2023-10/2023     82.012
 1030503564-0    AGUILAR ANDRADE KARINA ANGELIN     11710592-K     921   5   012  3585571-8        3    10/2023-10/2023     61.684
 1030503575-6    FLANDEZ SALDERAS OLGA YARELLA      12752574-9     921   5   012  3766478-2        3    10/2023-10/2023     61.684
 1030503576-4    CARRASCO GARCIA CARMEN GLORIA      15687566-K     921   5   012  3648099-8        3    10/2023-10/2023     61.684
 1030503582-9    ARRIAGADA ARRIAGADA MARICELA C     17624171-3     921   5   012  3622657-9        4    10/2023-10/2023     82.012
 1030503587-K    VALDERA GONZALEZ CLAUDIA DEL C     17867901-5     921   5   012  3940117-7        3    10/2023-10/2023     61.684
 1030503588-8    CARRILLO ROSAS ARIELA ALEJANDR     17357696-K     921   5   012  3649370-4        3    10/2023-10/2023     61.684
 1030503606-K    ALARCON YANEZ YOCELYN VANESSA      17360931-0     921   5   012  3592535-K        5    10/2023-10/2023    102.340
 1030503625-6    MILLAR MANCILLA GUISELA REGINA     17361064-5     921   5   012  3967046-1        3    10/2023-10/2023     61.684
 1030503650-7    AZOCAR VARGAS FAVIOLA ANDREA       16603205-9     921   5   012  3630323-9        4    10/2023-10/2023     82.012
 1030503652-3    ROMERO FLORES KAREN ANDREA         16603115-K     921   5   012  4266036-1        4    10/2023-10/2023     82.012
 1030503671-K    ROSALES GAVILAN JULIETA ISAMAR     18594499-9     921   5   012  4266065-5        3    10/2023-10/2023     61.684
 1030503678-7    CID COCIO TIARE LISETH             17798642-9     921   5   012  3746477-5        3    10/2023-10/2023     61.684
 1030503689-2    MOLINA CARRASCO PAMELA SOLEDAD     13464337-4     921   5   012  3969201-5        3    10/2023-10/2023     60.984
 1030503695-7    ULLOA AGUILA YENNY JACQUELINE      14085590-1     921   5   012  4280816-4        3    10/2023-10/2023     61.684
 1030503696-5    YANEZ OJEDA RITA JEANNETTE         15278140-7     921   5   012  4340846-1        5    10/2023-10/2023     61.684
 1030503702-3    NAUCO VALDERAS LUISA ALEJANDRA     16548610-2     921   5   012  4024542-1        4    10/2023-10/2023     82.012
 1030503738-4    ASENCIO QUEZADA ALEJANDRA EUGE     17034034-5     921   5   012  3624866-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9083
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030503739-2    VASQUEZ ARRIAGADA SONIA NICOLE     18094172-K     921   5   012  4324085-4        4    10/2023-10/2023     82.012
 1030503760-0    ANTILEF IMILPAN XIMENA ALEJAND     18334094-8     921   5   012  3607397-7        3    10/2023-10/2023     61.684
 1030503781-3    BAEZ BAHAMONDE BARBARA PRISCIL     17863752-5     921   5   012  3630629-7        4    10/2023-10/2023     82.012
 1030503799-6    VALERIA PETERS CECILIA INES        15277378-1     921   5   012  4351779-1        4    10/2023-10/2023     82.012
 1030503815-1    RAUQUE JARA YOCELYN DEL CARMEN     17997950-0     921   5   012  4205678-2        4    10/2023-10/2023     82.012
 1030503824-0    ALVARADO VARGAS VICTORIA ANDRE     17125617-8     921   5   012  3599694-K        4    10/2023-10/2023     82.012
 1030503865-8    DELGADO VERA MARIA JOSELYN         18255541-K     921   5   012  3762656-2        6    10/2023-10/2023    122.668
 1030503874-7    CANIUPAN PAILAFIL TERESA MARIB     16111954-7     921   5   012  3645654-K        3    10/2023-10/2023     61.684
 1030503877-1    SANZANA LEVINIERE KARINA ISABE     17867871-K     921   5   012  3910377-K        5    10/2023-10/2023     61.684
 1030503898-4    PETERS GONZALEZ CECILIA SOLEDA     17361122-6     921   5   012  4260242-6        3    10/2023-10/2023     61.684
 1030503902-6    GUZMAN GUZMAN MARIANELA DEL CA     16047601-K     921   5   012  3823459-5        3    10/2023-10/2023     61.684
 1030503903-4    AMPUERO VARGAS JESSICA ANDREA      20112627-4     921   5   012  3604336-9        4    10/2023-10/2023     82.012
 1030503910-7    PAREDES INALEF MARIA PAZ           18971620-6     921   5   012  4139125-1        3    10/2023-10/2023     61.684
 1030503930-1    GAVILAN GAVILAN ROMINA ANDREA      17124811-6     921   5   012  3818356-7        3    10/2023-10/2023     61.684
 1030503964-6    BAEZ GUALAMAN VALESCA DEL PILA     18255457-K     921   5   012  3630661-0        4    10/2023-10/2023     82.012
 1030503975-1    VARGAS FUENTEALBA ODETTE IVONN     13162573-1     921   5   012  4322319-4        3    10/2023-10/2023     61.684
 1030503985-9    GONZALEZ MELLADO DANIELA ELIZA     16591105-9     921   5   012  3820538-2        4    10/2023-10/2023     82.012
 1030503986-7    ARISMENDI LLANQUILEF MERYN SUS     15278086-9     921   5   012  3621042-7        3    10/2023-10/2023     61.684
 1030503992-1    TRIVINO ARISMENDI YESICA FERNA     17867852-3     921   5   012  4279063-K        5    10/2023-10/2023     61.684
 1030504005-9    CARDENAS MALDONADO LUZ MARINA      16162033-5     921   5   012  3646574-3        4    10/2023-10/2023     82.012
 1030504021-0    BARRAGAN ALMONACID VICTORIA        15689072-3     921   5   012  3690368-6        3    10/2023-10/2023     61.684
 1030504022-9    QUINTANA QUEZADA CAMILA TAMARA     16963936-1     921   5   012  3866259-7        3    10/2023-10/2023     61.684
 1030504024-5    GONZALEZ VIDAL MARIA DANIELA       16928604-3     921   5   012  3850568-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9084
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030504026-1    LEFIAN ZAMBRANO MARTA ELIZABET     17659395-4     921   5   012  3898582-5        6    10/2023-10/2023     82.012
 1030504029-6    ZUNIGA GONZALEZ JESSICA DEL CA     15952371-3     921   5   012  4368613-5        4    10/2023-10/2023     82.012
 1030504031-8    COLIAN HURTADO PAOLA ANDREA        18239162-K     921   5   012  3658564-1        3    10/2023-10/2023     61.684
 1030504038-5    BARRIA ALVAREZ CONSTANZA LEONO     17742347-5     921   5   012  3632784-7        3    10/2023-10/2023     61.684
 1030504056-3    AGUILAR SILVA YASNA MABEL          18255532-0     921   5   012  3586499-7        3    10/2023-10/2023     61.684
 1030504067-9    VARGAS CALAPAI YOSELYN CAROLIN     17360942-6     921   5   012  4352648-0        4    10/2023-10/2023     82.012
 1030504072-5    MARQUEZ SILVA NATALIA LOURDES      17198663-K     921   5   012  3792683-3        3    10/2023-10/2023     61.684
 1030504094-6    ESPINOZA MEDINA LOREN GRICEL       16338707-7     921   5   012  3712661-6        4    10/2023-10/2023     82.012
 1030504105-5    HINOSTROZA HINOSTROZA CESIA VI     17641981-4     921   5   012  3883451-7        4    10/2023-10/2023     82.012
 1030504147-0    GOMEZ NUNEZ PAULINA EVELYN         16928654-K     921   5   012  3842611-7        4    10/2023-10/2023     82.012
 1030504165-9    FLORES VILLARROEL JOHANA DEL C     15277637-3     921   5   012  3666623-4        3    10/2023-10/2023     61.684
 1030504166-7    VILLEGAS GONZALEZ CRISTINA DEL     17904752-7     921   5   012  4361047-3        3    10/2023-10/2023     61.684
 1030504191-8    ANDRADE CONTRERAS SUYMILEY ALE     17867985-6     921   5   012  3605581-2        3    10/2023-10/2023     61.684
 1030504205-1    PEREZ CALFULLANCA MARISOL BEAT     15275825-1     921   5   012  3865481-0        5    10/2023-10/2023    102.340
 1030504211-6    AGUILAR ALVARADO ROSA ELIANA       14085259-7     921   5   012  3585562-9        3    10/2023-10/2023     61.684
 1030504212-4    LEAL BARRIA GRACIELA CRISTINA      18971583-8     921   5   012  3791546-7        4    10/2023-10/2023     82.012
 1030504215-9    BAHAMONDEZ BAHAMONDEZ LORENA D     16245746-2     921   5   012  3689084-3        3    10/2023-10/2023     61.684
 1030504244-2    HINOSTROZA MAYORGA LUISA PAMEL     16603214-8     921   9   012  4371480-5        3    10/2023-10/2023     60.984
 1030504250-7    MELIN AGUILA VERONICA ABIGAIL      19269228-8     921   5   012  3961265-8        3    10/2023-10/2023     61.684
 1030504265-5    MARTINEZ RODRIGUEZ YESSICA MAC     18885183-5     921   5   012  3957075-0        3    10/2023-10/2023     61.684
 1030504285-K    HINOSTROZA RIVAS ISABEL ELIZAB     18594455-7     921   5   012  3883463-0        3    10/2023-10/2023     61.684
 1030504297-3    CARDENAS MEDEL ROMINA SOLEDAD      18594464-6     921   5   012  3646596-4        3    10/2023-10/2023     61.684
 1030504309-0    RAMIREZ ANDRADE YESSICA ANDREA     18971529-3     921   5   012  4204860-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9085
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030504328-7    CARRILLO PILLANCAR KARLA ALEJA     16928498-9     921   5   012  3649337-2        4    10/2023-10/2023     82.012
 1030504333-3    GUAIQUIMILLA MEZA YARIXA NICOL     19207792-3     921   5   012  3789718-3        3    10/2023-10/2023     61.684
 1030504341-4    MANCILLA OLIVARES CECILIA DANI     17867770-5     921   5   012  3949936-3        3    10/2023-10/2023     61.684
 1030504357-0    OJEDA OJEDA MAURICIA ALEXANDRA     18594409-3     921   5   012  4031894-1        3    10/2023-10/2023     61.684
 1030504358-9    SOTO NORIEGA CARMEN GLORIA         15575782-5     921   5   012  4343037-8        3    10/2023-10/2023     82.012
 1030504378-3    VARGAS GALLEGOS CECILIA ALEJAN     16831958-4     921   5   012  4322364-K        3    10/2023-10/2023     61.684
 1030504390-2    GOMEZ AGUILAR GABRIELA SOLEDAD     17867873-6     921   5   012  3818763-5        3    10/2023-10/2023     61.684
 1030504396-1    MATAMALA LESPAI YOHANA LISETT      16338644-5     921   5   012  3934685-0        3    10/2023-10/2023     61.684
 1030504410-0    DIAZ RODRIGUEZ YOSELIN GABRIEL     15733184-1     921   5   012  3763024-1        3    10/2023-10/2023     61.684
 1030504420-8    ANDRADE CARRILLO CARLA ANDREA      14085584-7     921   5   012  3605554-5        3    10/2023-10/2023     61.684
 1030504434-8    ROJAS VALDERA ALEJANDRA ANTONI     18032314-7     921   5   012  4165919-K        3    10/2023-10/2023     61.684
 1030504438-0    MALDONADO ALMONACID NANCY ANDR     18971551-K     921   5   012  3670685-6        3    10/2023-10/2023     61.684
 1030504439-9    ARISMENDI AGUILAR PATRICIA VER     19535999-7     921   5   012  3621008-7        3    10/2023-10/2023     61.684
 1030504484-4    SOTO AROS ANA MARIA                18255540-1     921   5   012  4172489-7        4    10/2023-10/2023     82.012
 1030504492-5    NUNEZ MALDONADO MARIA FERNANDA     19677678-8     921   5   012  4029954-8        3    10/2023-10/2023     61.684
 1030504521-2    BARRIA PAILLAN ESTEFANIA ALICI     18492689-K     921   5   012  3633051-1        3    10/2023-10/2023     61.684
 1030504529-8    MUNOZ AMPUERO LEIDY VALERI ANT     18676392-0     921   5   012  3794160-3        3    10/2023-10/2023     61.684
 1030504530-1    IMIO MILLACHEO KAREN SOLEDAD       19207793-1     921   5   012  3889023-9        3    10/2023-10/2023     61.684
 1030504538-7    CELIS VALDIVIA DANIELA CONSTAN     17503853-1     921   5   012  3654739-1        4    10/2023-10/2023     82.012
 1030504547-6    QUEULO HUENANTE ALICIA MARCELA     17357645-5     921   5   012  4103184-0        3    10/2023-10/2023     61.684
 1030504580-8    SILVA GOMEZ YOSELIN VANESSA        18493219-9     921   5   012  3829957-3        3    10/2023-10/2023     61.684
 1030504614-6    MOLINA CARDENAS PAMELA ANDREA      16591225-K     921   5   012  3793513-1        3    10/2023-10/2023     61.684
 1030504629-4    MONTECINOS MOLINA INGRID DE LO     17068990-9     921   5   012  3972423-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9086
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030504635-9    GAVILAN SOTO JARETHE ALEJANDRA     18594411-5     921   5   012  3714640-4        3    10/2023-10/2023     61.684
 1030504652-9    MEDINA BAHAMONDES MARIELA NATA     16166412-K     921   5   012  3934828-4        3    10/2023-10/2023     61.684
 1030504659-6    ROJAS VALDERA YUVITZA LISSET       18032315-5     921   5   012  4298227-K        3    10/2023-10/2023     61.684
 1030504672-3    GAJARDO AGUILERA MARISELA NATA     17201749-5     921   5   012  3832157-9        3    10/2023-10/2023     61.684
 1030504677-4    ALVARADO CARCAMO YESSENIA BEAT     19368081-K     921   5   012  3995646-2        3    10/2023-10/2023     61.684
 1030504690-1    TRIVINO SALAZAR MARILIN ESTER      17296831-7     921   5   012  4347049-3        3    10/2023-10/2023     61.684
 1030504697-9    LEAL QUIJADA CELIA NOEMI           17360989-2     921   5   012  3898516-7        4    10/2023-10/2023     82.012
 1030504703-7    CARDENAS CARDENAS KATHERINE DE     18871401-3     921   5   012  3646367-8        4    10/2023-10/2023     82.012
 1030504706-1    GARAY PEREZ KARINA SORAYA          16603113-3     921   5   012  3768209-8        3    10/2023-10/2023     61.684
 1030504718-5    GALLEGOS AVILEZ ODETH NOEMI        18594543-K     921   5   012  3714182-8        5    10/2023-10/2023    102.340
 1030504723-1    SILVA CARRASCO LILIBETH ARACEL     16603312-8     921   5   012  4309084-4        4    10/2023-10/2023     82.012
 1030504728-2    COCIO VIDAL CONSTANZA DEL PILA     17361014-9     921   5   012  3658259-6        3    10/2023-10/2023     61.684
 1030504736-3    HINOSTROZA BARRIA DENISSE ALEJ     18334097-2     921   5   012  3824573-2        3    10/2023-10/2023     61.684
 1030504740-1    LOPETEGUI VARGAS MARIA LUISA       18971572-2     921   5   012  3929428-1        3    10/2023-10/2023     61.684
 1030504741-K    FUENTES GARCIA CAROLAINE FERNA     16782218-5     921   5   012  3814240-2        4    10/2023-10/2023     82.012
 1030504742-8    VALENZUELA OJEDA CECILIA DEL C     11977897-2     921   5   012  3940304-8        4    10/2023-10/2023     82.012
 1030504776-2    PETERS GONZALEZ CAMILA INES        19466648-9     921   5   012  4094021-9        3    10/2023-10/2023     61.684
 1030504787-8    BURGOS QUIJADA RUTH ELIZABETH      18491439-5     921   5   012  3639300-9        3    10/2023-10/2023     61.684
 1030504790-8    TRUJILLO PAILLAMAN JACQUELIN F     18962952-4     921   5   012  4280254-9        3    10/2023-10/2023     61.684
 1030504814-9    MENDEZ CARRILLO BERTA CAROLINA     20265189-5     921   5   012  4191183-2        3    10/2023-10/2023     61.684
 1030504815-7    ANTILLANCA MELILLANCA KATHERIN     20112567-7     921   5   012  3607654-2        3    10/2023-10/2023     61.684
 1030504822-K    MONDACA SANHUEZA LUCILA YANINA     17949191-5     921   5   012  3970994-5        3    10/2023-10/2023     61.684
 1030504833-5    CARRILLO SEPULVEDA KAREN YESEN     17581752-2     921   5   012  3732667-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9087
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030504836-K    PINOL TORRES YASNA DEL CARMEN      17198633-8     921   5   012  4142476-1        3    10/2023-10/2023     61.684
 1030504852-1    OYARZUN VASQUEZ CAMILA ANTONIA     19677973-6     921   5   012  4079123-K        3    10/2023-10/2023     61.684
 1030504855-6    MONGE GONZALEZ KASSANDRA STEPH     19641260-3     921   5   012  4018700-6        3    10/2023-10/2023     61.684
 1030504857-2    MATAMALA GONZALEZ VIVIANA EDIT     16112902-K     921   5   012  4188879-2        3    10/2023-10/2023     61.684
 1030504874-2    HIDALGO GUAITIAO LORETO ISABEL     18971542-0     921   5   012  3859126-6        3    10/2023-10/2023     61.684
 1030504887-4    CHAVEZ AGUILA ANGELICA MARITZA     19677819-5     921   5   012  3656179-3        3    10/2023-10/2023     61.684
 1030504890-4    GUTIERREZ CARDENAS VALERIA ALE     16362005-7     921   5   012  3715653-1        3    10/2023-10/2023     61.684
 1030504897-1    PEREZ MATAMALA PATRICIA CONSTA     19086876-1     921   5   012  3865548-5        3    10/2023-10/2023     61.684
 1030504904-8    OYARZUN PEREZ CONSTANZA MACARE     18255553-3     921   5   012  3828984-5        3    10/2023-10/2023     61.684
 1030504906-4    LLANQUILEF MUNOZ CATALINA ALEJ     17360994-9     921   5   012  3928112-0        3    10/2023-10/2023     61.684
 1030504977-3    QUEIPUYAO VELASQUEZ ROMANE ALE     17867760-8     921   5   012  4144385-5        3    10/2023-10/2023     61.684
 1030505009-7    SOTO VERA CAROLINA ANDREA          18579402-4     921   5   012  4241696-7        3    10/2023-10/2023     61.684
 1030505011-9    CANO MARTINEZ YUDITZA JAVIERA      19677737-7     921   5   012  3726475-K        3    10/2023-10/2023     61.684
 1030505015-1    LLANCALAGUEN ALMONACID LORETO      17360976-0     921   5   012  3927600-3        3    10/2023-10/2023     61.684
 1030505017-8    ARCOS PARRA MARIA JOSE             17874461-5     921   5   012  3617972-4        3    10/2023-10/2023     61.684
 1030505019-4    MUNOZ GUTIERREZ CAMILA PAZ         18060382-4     921   5   012  3982006-4        3    10/2023-10/2023     61.684
 1030505033-K    LEUQUEN MONTIEL PAMELA ALEJAND     17213347-9     921   5   012  3944495-K        4    10/2023-10/2023     82.012
 1030505042-9    SALGADO SALGADO CAMILA CONSTAN     19270382-4     921   5   012  4219023-3        4    10/2023-10/2023     82.012
 1030505064-K    MORA SOTO CLAUDIA ANDREA           18427724-7     921   5   012  4196139-2        3    10/2023-10/2023     61.684
 1030505071-2    BECERRA MONTECINOS ARLETTE CAT     10430302-1     921   5   012  3694841-8        3    10/2023-10/2023     61.684
 1030505072-0    ALMONACID ALMONACID LIDIA MARI     19677945-0     921   9   012  4371467-8        3    10/2023-10/2023     60.984
 1030505074-7    PEREZ BAHAMONDE CONSTANZA PAOL     20771238-8     921   5   012  4090901-K        3    10/2023-10/2023     61.684
 1030505082-8    PRADINES FICA VANESSA CONSTANZ     18971594-3     921   5   012  4101867-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9088
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030505087-9    COLIL LLANCAL YISENIA YAMILET      19270222-4     921   5   012  3658631-1        3    10/2023-10/2023     61.684
 1030505103-4    MUNOZ FICA KATTERINE ANDREA        16337466-8     921   5   012  4199494-0        3    10/2023-10/2023     61.684
 1030505120-4    ROSAS MANCILLA CATHERINE BEATR     16245873-6     921   5   012  4211543-6        3    10/2023-10/2023     61.684
 1030505125-5    ALARCON YANEZ YANIRA FERNANDA      20112650-9     921   5   012  3592534-1        3    10/2023-10/2023     61.684
 1030505179-4    CARDENAS CONTRERAS YASMIN ALEX     18971522-6     921   5   012  3646432-1        4    10/2023-10/2023     82.012
 1030505222-7    SERON NAVARRO VIVIANA ANDREA       13822397-3     921   5   012  4233514-2        4    10/2023-10/2023    102.340
 1030505244-8    MANSILLA MIRANDA JESSICA ANDRE     16556039-6     921   5   012  3862779-1        3    10/2023-10/2023     61.684
 1030505249-9    LLANLLAN BARRIENTOS MARIA EUGE     16928548-9     921   5   012  3927894-4        3    10/2023-10/2023     61.684
 1030505267-7    GONZALEZ FUENTES JAVIERA JACQU     19859947-6     921   5   012  3819969-2        3    10/2023-10/2023     61.684
 1030505282-0    SANTANA NITOR CRISTINA SOLEDAD     13404689-9     921   5   012  4227162-4        3    10/2023-10/2023     61.684
 1030505288-K    CATRILEF BARRIENTOS TABITA ABI     19207855-5     921   5   012  3740102-1        3    10/2023-10/2023     61.684
 1030505312-6    PACHECO SANCHEZ VIVIANA LORENA     13590773-1     921   5   012  3674856-7        3    10/2023-10/2023     61.684
 1030505313-4    CACERES YAVAR ISABEL ANDREA        16719044-8     921   5   012  3721019-6        4    10/2023-10/2023     82.012
 1030505342-8    GONZALEZ MILLAR MARCELA JEANNE     15458656-3     921   5   012  3847581-9        4    10/2023-10/2023     82.012
 1030505344-4    ARISMENDI LLANQUILEF JEANETTE      14085680-0     921   5   012  3621041-9        3    10/2023-10/2023     61.684
 1030505345-2    CARDENAS GARCIA ANGELICA JUDIT     17124563-K     921   5   012  3727910-2        5    10/2023-10/2023    102.340
 1030505352-5    JARAMILLO BERNIER ALEJANDRA DE     17361140-4     921   5   012  3917026-4        3    10/2023-10/2023     61.684
 1030505365-7    LEUQUEN GONZALEZ LAISSA MARION     19862506-K     921   5   012  3716893-9        3    10/2023-10/2023     61.684
 1030505458-0    CARDENAS VARGAS PAOLA ADELINA      13848704-0     921   5   012  3728458-0        3    10/2023-10/2023     61.684
 1030505477-7    MAICHIL LLANCAL CRISTINA GABRI     13404041-6     921   5   012  4184386-1        3    10/2023-10/2023     61.684
 1030505494-7    RAMIREZ BUSTAMANTE CINTHYA EST     16245697-0     921   5   012  4146296-5        5    10/2023-10/2023     61.684
 1030505498-K    HUENTRUTRIPAY CUEVAS CLAUDIA A     18239240-5     921   5   012  3885502-6        3    10/2023-10/2023     61.684
 1030505500-5    GALLEGOS NAVARRO ROSA ELIZABET     13848859-4     921   9   012  4371473-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9089
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030505513-7    AVILEZ PAREDES MIRIAM SINAI        21071806-0     921   5   012  3629319-5        4    10/2023-10/2023     61.684
 1030505555-2    RAMIREZ LOPEZ VICTORIA JEANNET     16245860-4     921   9   012  4371481-3        3    10/2023-10/2023     60.984
 1030505558-7    AMOYAO SOLIS EUGENIA SOLEDAD       13819796-4     921   5   012  3604071-8        3    10/2023-10/2023     61.684
 1030505563-3    IGOR SOBARZO EMILY MELANIC         16928516-0     921   5   012  3888631-2        3    10/2023-10/2023     61.684
 1030505565-K    PAIRICAN SANTANA ANGELICA NOEM     16584183-2     921   5   012  4081295-4        3    10/2023-10/2023     82.012
 1030505566-8    GALLARDO AGUILAR CAROLINA SCAR     16587268-1     921   5   012  3833309-7        3    10/2023-10/2023     61.684
 1030505572-2    TRONCOSO HIJERRA CONSUELO LEON     17833044-6     921   9   012  4371485-6        3    10/2023-10/2023     60.984
 1030505577-3    NAHUELCHEO DELGADO CARLA ISABE     17213308-8     921   5   012  4023468-3        3    10/2023-10/2023     61.684
 1030505585-4    JARA OLIVA MIREYA DEL CARMEN       12995968-1     921   9   012  4371474-0        4    10/2023-10/2023     81.312
 1030505600-1    MALDONADO ALVARADO CLAUDIA FAB     15297672-0     921   5   012  3947823-4        3    10/2023-10/2023     61.684
 1030505608-7    MAYORGA HUAIQUE CLAUDIA FRANCI     17928859-1     921   5   012  3959292-4        4    10/2023-10/2023     82.012
 1030505611-7    GONZALEZ PUAS POLLET TERESA        19430684-9     921   5   012  3848783-3        3    10/2023-10/2023     61.684
 1030505613-3    NOWAJEWSKI MARRIAN YAZMINKA DA     17742795-0     921   5   012  4029162-8        3    10/2023-10/2023     61.684
 1030505619-2    CATRILEF CATRILEF FAUMELIZA MA     18964110-9     921   5   012  3740109-9        3    10/2023-10/2023     61.684
 1030505621-4    MANCILLA ANGULO BARBARA IVETTE     19640807-K     921   5   012  3949618-6        3    10/2023-10/2023     61.684
 1030505627-3    MARTINEZ CARRILLO MARIA ANGELI     14040177-3     921   5   012  3955445-3        3    10/2023-10/2023     61.684
 1030505635-4    GARCES GALLARDO CAROLINA DEL C     19535956-3     921   5   012  3836438-3        3    10/2023-10/2023     82.012
 1030505636-2    ALVAREZ LLANCAR YOHANA MARIBEL     19677655-9     921   5   012  3601357-5        4    10/2023-10/2023     82.012
 1030505649-4    VERGARA LEMUY PAOLA FRANCISCA      18130669-6     921   5   012  4332969-3        3    10/2023-10/2023     61.684
 1030505652-4    YANEZ VASQUEZ MARIA EUGENIA        13164240-7     921   5   012  4363454-2        3    10/2023-10/2023     61.684
 1030505659-1    REYES VIDAL FRANCISCO HERIBERT     13163953-8     921   9   012  4371468-6        3    10/2023-10/2023     60.984
 1030505661-3    PEREIRA DELGADO YOHANA ANDREA      16112789-2     921   5   012  4090129-9        3    10/2023-10/2023     61.684
 1030505666-4    DARNES VARGAS SOLEDAD DEL CARM     17743115-K     921   5   012  3774353-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9090
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030505669-9    SILVA GOMEZ YANETH ANDREA          15278107-5     921   5   012  4235209-8        5    10/2023-10/2023    102.340
 1030505677-K    CONTRERAS DELGADO YANIRA SIVEL     15991025-3     921   5   012  3752460-3        4    10/2023-10/2023     82.012
 1030505687-7    FUCHSLOCHER SILVA CAROL NICOL      18130197-K     921   5   012  3812913-9        3    10/2023-10/2023     61.684
 1030505690-7    CABEZAS ARO ABIGAIL ESTER          18594573-1     921   5   012  3718987-1        5    10/2023-10/2023    102.340
 1030505691-5    ITURRIETA TAPIA ALENK DENISSE      19966324-0     921   5   012  3891332-8        3    10/2023-10/2023     61.684
 1030505694-K    HENRIQUEZ PEREZ EVELYN PAOLA       16236744-7     921   5   012  3877396-8        3    10/2023-10/2023     61.684
 1030505708-3    ROSAS GOMEZ YOSELYN DEYSI          16240821-6     921   5   012  4168374-0        3    10/2023-10/2023     61.684
 1030505709-1    ZAPATA CERON CAROL BEATRIZ         16830792-6     921   5   012  4365949-9        3    10/2023-10/2023     61.684
 1030505713-K    BELMAR CABRERA YERLY ROXANA        20097414-K     921   5   012  3695412-4        3    10/2023-10/2023     61.684
 1030505716-4    LEUQUEN GALLARDO DANIELA LOREN     21636373-6     921   5   012  3924919-7        3    10/2023-10/2023     61.684
 1030505719-9    MARQUEZ YANEZ OLGA ELENA           13404206-0     921   5   012  3954833-K        4    10/2023-10/2023     82.012
 1030505720-2    BUSTOS SPORMAN MIRTA SOLEDAD       14084993-6     921   5   012  3704087-8        2    10/2023-10/2023     61.684
 1030505732-6    ORELLANA LAVINANZA VIVIANA ALI     11925679-8     921   5   012  4036604-0        3    10/2023-10/2023     61.684
 1030505741-5    GUTIERREZ YANEZ PATRICIA EVELY     16928690-6     921   5   012  3856021-2        3    10/2023-10/2023     61.684
 1030505742-3    CASTRO SANCHEZ MARIBEL DEL PIL     18130339-5     921   5   012  3738807-6        4    10/2023-10/2023     82.012
 1030505743-1    VARGAS VERA VERONICA VERENA        18289364-1     921   5   012  4323787-K        3    10/2023-10/2023     61.684
 1030505746-6    SOTO CABRERA VALERIA ELIZABETT     19268947-3     921   5   012  4238946-3        3    10/2023-10/2023     61.684
 1030505751-2    REYES MELILLANCA ESTER EMILIA      13403821-7     921   5   012  4151968-1        3    10/2023-10/2023     61.684
 1030505752-0    OYARZO ALVAREZ ANDREA DORILA       13591216-6     921   5   012  4041909-8        3    10/2023-10/2023     61.684
 1030505755-5    NUNEZ ZURITA MARIANA DANIELA       17361094-7     921   5   012  4030788-5        4    10/2023-10/2023     82.012
 1030505761-K    ARAUS DE LA GUARDA KATHERINE M     15687799-9     921   5   012  3612135-1        3    10/2023-10/2023     61.684
 1030505763-6    GARAY SOTO NATALIA ANDREA          16908432-7     921   5   012  3836302-6        4    10/2023-10/2023     82.012
 1030505765-2    AGUILAR VELASQUEZ CONSTANZA DE     17197102-0     921   5   012  3586596-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9091
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030505770-9    APABLAZA SEPULVEDA ANGELA DEL      18656043-4     921   5   012  3608684-K        3    10/2023-10/2023     61.684
 1030505778-4    NIETO CARCAMO DANIELA FERNANDA     17742204-5     921   5   012  4028007-3        3    10/2023-10/2023     61.684
 1030505779-2    MELLADO CARRASCO ANGELA LISSET     17867730-6     921   5   012  3962053-7        3    10/2023-10/2023     61.684
 1030505780-6    BEROIZA FERNANDEZ ELIZABETH JI     17876963-4     921   5   012  3696960-1        3    10/2023-10/2023     61.684
 1030505792-K    VALENZUELA VALDERA ANJELA XIME     15277715-9     921   5   012  4319817-3        3    10/2023-10/2023     61.684
 1030505793-8    ALVARADO CARDENAS DANIELA MARI     16343640-K     921   5   012  3598726-6        4    10/2023-10/2023     82.012
 1030505795-4    MARTINEZ VILLARROEL TERESA PAT     13325369-6     921   5   012  4188756-7        3    10/2023-10/2023     61.684
 1030505805-5    NAVARRO SANCHEZ BARBARA DENISE     19677717-2     921   5   012  4201642-K        3    10/2023-10/2023     61.684
 1030505817-9    NAVARRO MALDONADO NICOL VIRGIN     18428268-2     921   5   012  4247658-7        3    10/2023-10/2023     61.684
 1030505825-K    ANTILEF CARDENAS ROMINA DE LOU     17361010-6     921   5   012  3998018-5        4    10/2023-10/2023     82.012
 1030505827-6    HINOSTROZA BARRIA WILMA VERONI     18963042-5     921   5   012  4133685-4        3    10/2023-10/2023     61.684
 1030505833-0    RAMIREZ CORREA NATHALIE BRISA      16093326-7     921   5   012  4289684-5        3    10/2023-10/2023     61.684
 1030505855-1    CARCAMO JARA YENDERY PAOLA         13589765-5     921   5   012  4051134-2        4    10/2023-10/2023     82.012
 1030505856-K    VEGA SAN MARTIN VERONICA PAOLA     14038228-0     921   5   012  4355184-1        3    10/2023-10/2023     61.684
 1030505858-6    PERALTA RIEDEL MARIA SILVIA        15689015-4     921   5   012  4258505-K        3    10/2023-10/2023     61.684
 1030505860-8    VALENZUELA GATICA FABIOLA ANDR     15963402-7     921   5   012  4351052-5        3    10/2023-10/2023     61.684
 1030505864-0    GALINDO FLORES FERNANDA MICHEL     18247214-K     921   5   012  4119682-3        4    10/2023-10/2023     82.012
 1030505865-9    RIQUELME MORA ELSA ALEJANDRA       18321530-2     921   5   012  4293457-7        4    10/2023-10/2023     82.012
 1030505877-2    BELTRAN VERGARA JOSELIN ANDREA     17076899-K     921   5   012  4008159-3        3    10/2023-10/2023     61.684
 1030505879-9    SANTIBANEZ GOMEZ CINDY MACAREN     17456030-7     921   5   012  4306189-5        3    10/2023-10/2023     61.684
 1030505890-K    SILVA GUTIERREZ PAMELA ESTER       16147797-4     921   5   012  4309359-2        3    10/2023-10/2023     61.684
 1030505902-7    PAVEZ BECERRA EDITH MARIBEL        13235166-K     921   5   012  4257492-9        3    10/2023-10/2023     61.684
 1030505905-1    ALMONACID ARACENA VANESSA ANDR     16113484-8     921   5   012  3995160-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9092
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030505907-8    VALDEBENITO HUENTRO VALERIA NI     17742668-7     921   5   012  4349371-K        4    10/2023-10/2023     82.012
 1030505909-4    MAZUELA BUSTAMANTE NAYADETH KA     18098849-1     921   5   012  4189586-1        3    10/2023-10/2023     61.684
 1030505918-3    MARQUEZ SILVA ROXANA YUSETH        15295545-6     921   5   012  3901294-4        3    10/2023-10/2023     61.684
 1030505919-1    COCIO GUERRERO CLAUDIA ANDREA      16830598-2     921   5   012  3872865-2        3    10/2023-10/2023     61.684
 1030505921-3    CORNEJO ZAVALA LETICIA ANDREA      17875017-8     921   5   012  3873200-5        3    10/2023-10/2023     61.684
 1030505929-9    ROJAS KALVIS LEONTINA ALEJANDR     16831435-3     921   5   012  4297384-K        3    10/2023-10/2023    213.808
 1030505931-0    MANQUEL SILVA VICTORIA SONIA       18578283-2     921   5   012  4185564-9        3    10/2023-10/2023     61.684
 1030505932-9    PONCE NAVARRO VALENTINA ISABEL     19677701-6     921   5   012  4262992-8        3    10/2023-10/2023     61.684
 1030505934-5    BARRIENTOS ALARCON ANTONIA DEN     20842413-0     921   5   012  4006583-0        2    10/2023-10/2023    142.996
 1030505935-3    GARCIA VERA ANTONIA ALEJANDRA      22110834-5     921   5   012  4121848-7        1    10/2023-10/2023     61.684
 1030603643-8    NAGUIAN QUEUPUAN CAROLINA MARI     19085459-0     921   5   012  4023331-8        4    10/2023-10/2023     82.012
 1052412070-K    SANTANA ACOSTA GLADYS DEL CARM     11703467-4     921   5   012  3910222-6        3    10/2023-10/2023     61.684
 1054701893-7    GALLARDO VIDAL LORENA ESTER        15277623-3     921   5   012  3714177-1        4    10/2023-10/2023     82.012
 1055000468-8    MEZA VARGAS SANDRA XIMENA          13590797-9     921   5   012  3965740-6        3    10/2023-10/2023     61.684
 1055000487-4    CANALES ANTISOL SANDRA PAOLA       11925181-8     921   5   012  3644554-8        3    10/2023-10/2023     61.684
 1055000551-K    MELILLANCA NUNEZ LUZ VERONICA      12668975-6     921   5   012  3961236-4        3    10/2023-10/2023     61.684
 1055000661-3    CARTER CARTER ANGELINA MARICEL     15277240-8     921   5   012  3704837-2        3    10/2023-10/2023     61.684
 1055000723-7    CHEUQUIAN BARRAGAN SARA MADAI      12755831-0     921   5   012  3745586-5        3    10/2023-10/2023     61.684
 1055001124-2    RAMIREZ BUSTAMANTE PAMELA VIVI     13848662-1     921   5   012  3866383-6        3    10/2023-10/2023     61.684
 1055001255-9    RAMIREZ BUSTAMANTE YESENIA MAR     12997751-5     921   5   012  4289593-8        2    10/2023-10/2023     61.684
 1055001922-7    CONTRERAS POBLETE ROSA ESMERIT     12992127-7     921   5   012  3660564-2        3    10/2023-10/2023     61.684
 1055001992-8    GONZALEZ HERNANDEZ IRMA INES       14085660-6     921   5   012  3769290-5        3    10/2023-10/2023     61.684
 1055002094-2    MALDONADO BAHAMONDES FRANCESCA     17531440-7     921   5   012  3947875-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9093
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1055002118-3    VARGAS ZURITA CARMEN VERONICA      13165011-6     921   5   012  4353535-8        4    10/2023-10/2023     82.012
 1055002131-0    HINOSTROZA VERA GRACIELA DEL C     15277307-2     921   5   012  3716312-0        3    10/2023-10/2023     61.684
 1055002206-6    GONZALEZ LLANLLAN EMELINA DEL      14085615-0     921   5   012  3769328-6        5    10/2023-10/2023    102.340
 1055002223-6    SOTO AROS JUANA JEANNETH           15277555-5     921   5   012  4310969-3        3    10/2023-10/2023     61.684
 1055002294-5    RUIZ ARRIAGADA LUGARDA ILUDINE     13165104-K     921   5   012  4211988-1        3    10/2023-10/2023     61.684
 1055002300-3    GONZALEZ GONZALEZ CLAUDIA ALEJ     15277440-0     921   5   012  3846093-5        3    10/2023-10/2023     61.684
 1055002397-6    OLIVERA GONZALEZ JESSICA ALEJA     16047049-6     921   5   012  4076236-1        3    10/2023-10/2023     61.684
 1055002492-1    MILLAQUIPAI HUEICHA SANDRA CEC     15278099-0     921   5   012  3793403-8        5    10/2023-10/2023    102.340
 1055002531-6    ARISMENDI ALTAMIRANO PATRICIA      14085601-0     921   5   012  3621009-5        3    10/2023-10/2023     61.684
 1055002570-7    CATRILEF LLAGUEL ADA LORENA        15734815-9     921   5   012  3653639-K        3    10/2023-10/2023     61.684
 1055002584-7    GOMEZ GOMEZ LORENA ALEJANDRA       13848742-3     921   5   012  3842116-6        3    10/2023-10/2023     61.684
 1055002598-7    OVANDO TURRA VALERIA NATALY        16603118-4     921   5   012  4041441-K        3    10/2023-10/2023     61.684
 1055002623-1    OJEDA VERA MIRIAM INES             11593554-2     921   5   012  4075517-9        3    10/2023-10/2023     61.684
 1055002636-3    RIVAS MALDONADO MARCELA ALEJAN     15277285-8     921   5   012  4207829-8        3    10/2023-10/2023     61.684
 1055002658-4    CATRIAO RUIZ LETICIA CRISTINA      16584041-0     921   5   012  3653507-5        3    10/2023-10/2023     61.684
 1055002666-5    MILLACHEO CANIPAN MARIA LUISA      13404739-9     921   5   012  3793346-5        3    10/2023-10/2023     61.684
 1055002759-9    RIVERA NEMPU JOHANA ANDREA         15277717-5     921   5   012  3867143-K        4    10/2023-10/2023     82.012
 1055002761-0    AGUILAR ECHEVERRIA PRISCILLA E     15278038-9     921   5   012  3585845-8        3    10/2023-10/2023     61.684
 1055002775-0    BANDA JELDRES YARELA NATALIE       15552544-4     921   5   012  3689542-K        3    10/2023-10/2023     61.684
 1055002776-9    TORRES NICOREO LIDIA ELIZABETH     16603346-2     921   5   012  4346262-8        6    10/2023-10/2023    122.668
 1055002814-5    PAILALEF CATRILEF CRISTINA ELI     14040266-4     921   5   012  4080422-6        3    10/2023-10/2023     61.684
 1055002821-8    ALARCON RIFFO PAOLA ANDREA         16112518-0     921   5   012  3592065-K        3    10/2023-10/2023     61.684
 1055002838-2    COLLINAO PUEN VERONICA ELIANA      16086797-3     921   5   012  3658894-2        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9094
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1055002897-8    BUSTAMANTE BUSTAMANTE YESSICA      16506912-9     921   5   012  3702644-1        5    10/2023-10/2023    102.340
 1055002980-K    REYES MELIAN TANIA ELIZABETH       17199062-9     921   5   012  4206518-8        3    10/2023-10/2023     61.684
 1055003014-K    RUIZ ARRIAGADA PAMELA ANDREA       15733159-0     921   5   012  4266144-9        4    10/2023-10/2023     82.012
 1055003044-1    BARRIOS DEL RIO CLAUDIA LORENA     13590735-9     921   5   012  3633610-2        3    10/2023-10/2023     61.684
 1055003050-6    URIBE ALVAREZ CRISTINA FABIOLA     15733138-8     921   5   012  3912984-1        3    10/2023-10/2023     61.684
 1055003051-4    LEUQUEN OJEDA MARIA FLORINDA       11130837-3     921   5   012  3924928-6        3    10/2023-10/2023     61.684
 1055003055-7    LEMUY BAHAMONDES YESSICA DEL C     13590798-7     921   5   012  3862132-7        3    10/2023-10/2023     61.684
 1055003082-4    HERNANDEZ GONZALEZ PAMELA ALEJ     16338456-6     921   5   012  3879021-8        3    10/2023-10/2023     61.684
 1055003133-2    PAILANIR NAVARRO VIVIANA MARIL     15277986-0     921   5   012  3864845-4        3    10/2023-10/2023     61.684
 1055003150-2    MELILLANCA MELILLANCA MARIBEL      16113366-3     921   5   012  3961232-1        3    10/2023-10/2023     61.684
 1055003151-0    URIBE LLANLLAN PAULA ADRIANA       16245714-4     921   5   012  3912995-7        4    10/2023-10/2023     82.012
 1055003155-3    YANEZ YANEZ VICTORIA BELEN         16632552-8     921   5   012  3941535-6        3    10/2023-10/2023     61.684
 1055003188-K    LABBE MARTINEZ CECILIA ALEJAND     13164929-0     921   5   012  3791257-3        3    10/2023-10/2023     61.684
 1055003216-9    VARGAS RODRIGUEZ PATRICIA ALEJ     16245734-9     921   5   012  4323291-6        4    10/2023-10/2023     82.012
 1055003217-7    RIOS VIDAL SILVIA MARIBEL          16245743-8     921   5   012  3866903-6        5    10/2023-10/2023    102.340
 1055003220-7    VERA GALLARDO ROSA MACARENA        16650375-2     921   5   012  4356906-6        5    10/2023-10/2023    102.340
 1055003253-3    MARTINEZ ALCAFUS VALERIA EDITH     17357272-7     921   5   012  3955103-9        3    10/2023-10/2023     61.684
 1055103805-5    QUEZADA OJEDA CLAUDIA ANDREA       16000942-K     921   5   012  3866159-0        5    10/2023-10/2023    102.340
 1055200901-6    SANCHEZ AUCAPAN PATRICIA YANET     17820469-6     921   5   012  4171446-8        3    10/2023-10/2023     61.684
 1056802171-7    OJEDA ELGUETA CECILIA ALEJANDR     15283793-3     921   5   012  3986211-5        3    10/2023-10/2023     61.684
 1310524604-2    KLICKMANN JOFRE PALOMA ALEJAND     15467517-5     921   5   012  3917915-6        3    10/2023-10/2023     61.684
 1311023378-1    CURICHE MENGOYA DOMINIQUE CONS     17543657-K     921   5   012  3761848-9        3    10/2023-10/2023     61.684
 1311127476-7    BRITO MENCO MARILYN GISELL         17361028-9     921   5   012  3638498-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9095
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311722219-K    CONTRERAS TAPIA SOLANGE ALEJAN     18080032-8     921   5   012  3707458-6        3    10/2023-10/2023     61.684
 1312112903-K    ZAMORANO SOTO OLGA INES            16544720-4     921   5   012  4365645-7        4    10/2023-10/2023     82.012
 1312221593-2    VERA VERA EVELYN ALEJANDRA         16603374-8     921   5   012  4331790-3        4    10/2023-10/2023     82.012
 1312834572-2    SALGADO PALMA IDA DEL CARMEN       19535346-8     921   5   012  4044951-5        3    10/2023-10/2023     61.684
 1313006197-9    CHAVEZ PULGAR BARBARA VALESKA      17667175-0     921   5   012  3656445-8        3    10/2023-10/2023     61.684
 1320150682-9    SANCHEZ GONZALEZ FRANCHESCA DE     20669342-8     921   5   012  4222456-1        3    10/2023-10/2023     61.684
 1321017809-5    MARIN GONZALEZ ALEJANDRA ANDRE     14365548-2     921   9   012  4371476-7        3    10/2023-10/2023     60.984
 1330210520-5    QUINCHAHUAL MANSILLA VANESSA F     17742116-2     921   5   012  3907006-5        3    10/2023-10/2023     61.684
 1340140105-3    BELLO GARCES YESSICA LORENA        13591397-9     921   5   012  3695269-5        3    10/2023-10/2023     61.684
 1420107237-K    REYES DIAZ JOHANA ANGELICA         14037553-5     921   5   012  3987402-4        3    10/2023-10/2023     61.684
 1420406558-7    AZOCAR FERNANDEZ VERONICA ANGE     15815325-4     921   5   012  3630178-3        3    10/2023-10/2023     61.684
 1420409292-4    SOBARZO CERDA KAREN ANDREA         19270143-0     921   5   012  4237280-3        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     357     TOTAL NUMERO DE CAUSANTES :    1.210     TOTAL MONTO :    24.665.956
