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: 10307 SAN PABLO
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430113886-0    BUGUENO BUGUENO JOHANA ISABEL      15976460-5     921   5   012  3701542-3        3    10/2023-10/2023     61.684
 0830306441-K    MORALES VARGAS PATRICIA MARIBE     17512842-5     921   5   012  3794005-4        7    10/2023-10/2023     82.012
 0910210233-6    GONZALEZ BUSTOS BARBARA DEL PI     19457937-3     921   5   012  4124813-0        3    10/2023-10/2023     61.684
 0910705009-1    FUENTES BARRA VICTORIA ANDREA      19989878-7     921   5   012  3813606-2        4    10/2023-10/2023     82.012
 0920305135-K    SOTO SOTO KATERIN ANDREA           17188187-0     921   5   012  4241310-0        3    10/2023-10/2023     61.684
 0920603191-0    ECHEVERRIA SANHUEZA VANNIA ORI     17787832-4     921   5   012  3763479-4        3    10/2023-10/2023     61.684
 0949523047-0    RANTUL VARGAS MARTA ISABEL         16584237-5     921   5   012  4043673-1        4    10/2023-10/2023     82.012
 1010404364-5    HUICHULEF PICHUNCHEO JOCELYN D     17706403-3     921   5   012  3886394-0        3    10/2023-10/2023     61.684
 1010502105-K    VALDERA SANTANA ANDREA LISETH      17358441-5     921   5   012  4109387-0        7    10/2023-10/2023     82.012
 1010502219-6    MANZANARES SCHILLING PAMELA JO     16111905-9     921   5   012  3792496-2        5    10/2023-10/2023    102.340
 1010604786-9    MANSILLA MOYANO FERNANDA GISSE     18460759-K     921   5   012  3951423-0        4    10/2023-10/2023     82.012
 1020302928-K    MARTIN PARDO ANA LIDIA             17561070-7     921   5   012  3955011-3        3    10/2023-10/2023     61.684
 1030118932-5    GONZALEZ ABURTO ANA DEL CARMEN     14040733-K     921   5   012  3788804-4        4    10/2023-10/2023     82.012
 1030119003-K    IMILMAQUI IMILMAQUI MARIA ANDR     11542671-0     921   5   012  3825177-5        3    10/2023-10/2023     61.684
 1030123251-4    HERNANDEZ HUICHALAF EDITH ALEJ     16994530-6     921   5   012  3824126-5        3    10/2023-10/2023     61.684
 1030127186-2    MUNOZ ANGULO CAROLINA ALICIA       18579236-6     921   5   012  4021367-8        4    10/2023-10/2023     82.012
 1030129772-1    MILANCA URIBE ISOLINA VANESSA      17531575-6     921   5   012  4017391-9        4    10/2023-10/2023     82.012
 1030130769-7    GOMEZ MANSILLA ROXANA PAOLA        18129246-6     921   5   012  3819015-6        3    10/2023-10/2023     61.684
 1030130798-0    LLANQUILEF MERICONA MAGDALENA      15272506-K     921   5   012  3945312-6        3    10/2023-10/2023     61.684
 1030131525-8    CANQUIL CANQUIL CAROLINA ALEJA     17465971-0     921   5   012  3645753-8        3    10/2023-10/2023     61.684
 1030402409-2    BRAVO MELO CLAUDIA YESSENIA        17997671-4     921   5   012  4009995-6        4    10/2023-10/2023     82.012
 1030702386-0    ASENCIO FUENTES NELLY ANA          16832006-K     921   5   012  4109838-4        3    10/2023-10/2023     61.684
 1030702387-9    MANRIQUEZ VEJAR INGRID DEL CAR     14101700-4     921   5   012  3951033-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9117
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030702398-4    CARDENAS RAMIREZ IVETTE ANALIA     18238078-4     921   5   012  3646710-K        3    10/2023-10/2023     61.684
 1030702399-2    TREIMUN SALDANA PAULINA ANDREA     16831948-7     921   5   012  3830295-7        4    10/2023-10/2023     82.012
 1030702409-3    CARCAMO ALVAREZ LIDIA DEL CARM     16963546-3     921   5   012  3871762-6        3    10/2023-10/2023     61.684
 1030702418-2    CHACON HUENCHULLANCA DORIS MAR     13735752-6     921   5   012  3655655-2        4    10/2023-10/2023     82.012
 1030702423-9    FLORES MANCILLA CATALINA ROSA      17658163-8     921   5   012  3785629-0        3    10/2023-10/2023     61.684
 1030702474-3    ALVARES REYES ELISABETH DEL CA     12996615-7     921   5   012  3796410-7        3    10/2023-10/2023     61.684
 1030702482-4    RICOUZ SOTO JOHANNA DEL CARMEN     16339038-8     921   5   012  4043891-2        3    10/2023-10/2023     61.684
 1030702487-5    GUARDA SOLIS MARIA ISABEL          13164080-3     921   5   012  3916131-1        3    10/2023-10/2023     61.684
 1030702497-2    REYES PALMA ANDREA KARINA          16339200-3     921   5   012  3829246-3        4    10/2023-10/2023     82.012
 1030702499-9    MANCILLA NUNEZ ALICIA DEL CARM     17126041-8     921   5   012  3949926-6        4    10/2023-10/2023     82.012
 1030702513-8    OYARZUN ABURTO MARISELA DANITZ     17657698-7     921   5   012  3828973-K        5    10/2023-10/2023    102.340
 1030702543-K    RUIZ PACHECO PAOLA ANDREA          17357388-K     921   9   012  4371736-7        3    10/2023-10/2023     60.984
 1030702557-K    ARAVENA CARCAMO NOELIA DEL CAR     17996973-4     921   5   012  3796455-7        6    10/2023-10/2023     82.012
 1030702565-0    ALVARES RICOUZ YENIFER VANESSA     17126263-1     921   5   012  3599790-3        3    10/2023-10/2023     61.684
 1030702567-7    BARRIA LICANDEO BARBARA ANDREA     18428230-5     921   5   012  3632976-9        3    10/2023-10/2023     61.684
 1030702571-5    ROA GARCES ANDREA ALEJANDRA        15297585-6     921   5   012  3867223-1        3    10/2023-10/2023     61.684
 1030702585-5    NUNEZ NUNEZ ELIZABETH ALEJANDR     17657834-3     921   5   012  3828166-6        5    10/2023-10/2023     82.012
 1030702615-0    DAMIAN SANTANA JULIETA EVELYN      16830954-6     921   5   012  3663705-6        3    10/2023-10/2023     61.684
 1030702617-7    HERNANDEZ PEREZ DANIELA PAOLA      18303040-K     921   5   012  3716080-6        3    10/2023-10/2023     61.684
 1030702632-0    OYARZUN SILVA ISOLINA ANGELICA     15734134-0     921   5   012  3828988-8        4    10/2023-10/2023     82.012
 1030702642-8    MANSILLA MORAGA SYLVANA DEL CA     16584693-1     921   5   012  3792479-2        5    10/2023-10/2023    102.340
 1030702646-0    HEIN MOLINA ROXANA EDITHA          16583745-2     921   5   012  3715861-5        3    10/2023-10/2023     61.684
 1030702662-2    HUAIQUIPAN SANTIBANEZ SILVIA B     11542694-K     921   5   012  4071525-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9118
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030702664-9    NILIAN HEIMPELL JACKELINE VIVI     17741589-8     921   5   012  4028101-0        3    10/2023-10/2023     61.684
 1030702666-5    VILLAR VILLAR FABIOLA VIVIANA      15714912-1     921   5   012  4046910-9        3    10/2023-10/2023     61.684
 1030702693-2    CONTRERAS MARTINEZ LUISA MINER     17465933-8     921   5   012  3753190-1        3    10/2023-10/2023     61.684
 1030702698-3    MORIS MORIS SUSANA DEL CARMEN      16050111-1     921   5   012  3978620-6        3    10/2023-10/2023     61.684
 1030702708-4    CATRIAN IMIL KARINA PAOLA          16256458-7     921   2   303  4419757-K        2    10/2023-10/2023     67.656
 1030702717-3    GUZMAN SANDOVAL JUDITH SOLANGE     15576335-3     921   5   012  3916189-3        3    10/2023-10/2023     61.684
 1030702762-9    ZAPATA GUAITUPAN CECILIA FERNA     17124790-K     921   5   012  3941637-9        3    10/2023-10/2023     61.684
 1030702766-1    OJEDA GONZALEZ DORIS LILIAN        14040188-9     921   5   012  4031675-2        3    10/2023-10/2023     61.684
 1030702776-9    VERA BAHAMONDES ELSA YOHANA        13522299-2     921   5   012  4109529-6        3    10/2023-10/2023     61.684
 1030702790-4    ANDRADE ALVARADO IRIS YOLANDA      15275772-7     921   2   303  4423892-6        2    10/2023-10/2023     67.656
 1030702807-2    SOTO SIERPE BEATRIZ DEL CARMEN     16338807-3     921   5   012  3911540-9        3    10/2023-10/2023     61.684
 1030702808-0    SOLIS DELGADO INGRID DEL CARME     16338218-0     921   5   012  4237821-6        4    10/2023-10/2023     82.012
 1030702817-K    CATALAN ARIAS ANGELICA MARIA       13821465-6     921   5   012  3872369-3        3    10/2023-10/2023     61.684
 1030702834-K    TIPAINA SANCHEZ MARIANA FABIOL     14088086-8     921   5   012  3717843-8        3    10/2023-10/2023     61.684
 1030702839-0    FLORES MANCILLA ADELINA ESTER      17660008-K     921   5   012  3810754-2        4    10/2023-10/2023     82.012
 1030702864-1    CARDENAS CARCAMO PERLA DEL SOL     15275041-2     921   5   012  3646353-8        3    10/2023-10/2023     61.684
 1030702871-4    HIGUERAS RODRIGUEZ DAFNE YAZMI     16831734-4     921   5   012  3716305-8        5    10/2023-10/2023    102.340
 1030702873-0    MILLACHEO DELGADO MARLENE YACQ     15952614-3     921   5   012  3966187-K        4    10/2023-10/2023     82.012
 1030702879-K    ROSAS CAMINO ANDREA CECILIA        15689338-2     921   5   012  4211527-4        4    10/2023-10/2023     82.012
 1030702894-3    VARGAS TRINGA KAREN TABITA ALE     18955956-9     921   5   012  4109460-5        4    10/2023-10/2023     82.012
 1030702896-K    OYARZUN PEREZ JOHANNA PATRICIA     13820842-7     921   5   012  4042508-K        3    10/2023-10/2023     61.684
 1030702921-4    TEJEDA SCHULZ ANA LUISA            15896647-6     921   2   303  4423930-2        2    10/2023-10/2023     67.656
 1030702926-5    RIVERA SOLIS IRIS LABINIA          12751747-9     921   5   012  4044135-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9119
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030702937-0    ALVAREZ SOBARZO CLAUDIA PRISIL     16541034-3     921   5   012  3602477-1        3    10/2023-10/2023     61.684
 1030702948-6    HUENTEQUEO MUNOZ FERNANDA ANDR     17247631-7     921   5   012  3916338-1        3    10/2023-10/2023     61.684
 1030702950-8    FONTEALBA HERRERA KATHERYN IVO     17659951-0     921   5   012  3812057-3        3    10/2023-10/2023     61.684
 1030702954-0    CARRILLO SILVA PATRICIA JORDAN     16830980-5     921   5   012  3649397-6        3    10/2023-10/2023     61.684
 1030702955-9    HUENCHULLANCA HUENCHULLANCA VA     17125116-8     921   5   012  3859937-2        3    10/2023-10/2023     61.684
 1030702956-7    CHAURA SOBARZO SANDRA PATRICIA     18579128-9     921   5   012  3656121-1        5    10/2023-10/2023    102.340
 1030702973-7    COCIO ORELLANA DANIELA CAROLIN     15895316-1     921   5   012  3796873-0        3    10/2023-10/2023     61.684
 1030702986-9    FLORES CARRASCO CAROLINA YLELA     18964207-5     921   5   012  3809885-3        3    10/2023-10/2023     61.684
 1030702994-K    MOLINA PARRA CAROLINA BEATRIZ      17606516-8     921   5   012  3969982-6        3    10/2023-10/2023     61.684
 1030702997-4    CORONADO BALBOA JUDITH ISMENA      10881405-5     921   2   303  4423900-0        2    10/2023-10/2023     67.656
 1030703006-9    OJEDA BARRIENTOS PATRICIA GRAC     17659994-4     921   5   012  3828258-1        3    10/2023-10/2023     61.684
 1030703029-8    VELASQUEZ HERNANDEZ CLAUDIA AN     17659278-8     921   5   012  4328281-6        3    10/2023-10/2023     61.684
 1030703034-4    TEYLORL AVILES SYLVIA MADELINE     17358223-4     921   5   012  4272132-8        3    10/2023-10/2023     82.012
 1030703041-7    NUNEZ CALFULLANCA VANESSA ALEJ     18871264-9     921   5   012  3828108-9        3    10/2023-10/2023     61.684
 1030703050-6    GONZALEZ MARTINEZ MARIA VICTOR     13447646-K     921   5   012  3820507-2        3    10/2023-10/2023     61.684
 1030703053-0    NAGUIAN LEMU YESSICA DANIELA       17465915-K     921   2   303  4419774-K        3    10/2023-10/2023    101.484
 1030703088-3    CUCHIPE CANQUIL CONSTANZA DEL      18130828-1     921   5   012  3915744-6        5    10/2023-10/2023    102.340
 1030703089-1    VILLARROEL CHEUQUIAN IRIS NELL     12996764-1     921   2   303  4419781-2        2    10/2023-10/2023     67.656
 1030703095-6    ANTILLANCA ALVARADO MARIA YESS     17532578-6     921   2   303  4423894-2        3    10/2023-10/2023    101.484
 1030703098-0    MENDEZ VERA YENIFER ALEJANDRA      18129170-2     921   5   012  3793191-8        4    10/2023-10/2023     82.012
 1030703104-9    ESPINA ANDRADE GLADYS DEL ROSA     18962904-4     921   5   012  3915852-3        3    10/2023-10/2023     61.684
 1030703107-3    ORTEGA IMILMAQUI JOCELYN MACAR     17465935-4     921   2   303  4419777-4        2    10/2023-10/2023     67.656
 1030703123-5    CARDENAS TAPIA LISETTE ODETH       15270650-2     921   5   012  3646779-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9120
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030703124-3    LLEUFUMAN CATRIPAN ELIZABETH M     15849755-7     921   5   012  3862381-8        4    10/2023-10/2023     82.012
 1030703139-1    VARGAS RUMINOT JESSICA ROXANA      13522433-2     921   5   012  4109459-1        3    10/2023-10/2023     61.684
 1030703140-5    QUINTUL ZAPATA INGRID STHEPANI     17658933-7     921   5   012  3866299-6        3    10/2023-10/2023     61.684
 1030703148-0    BUSTAMANTE RIVERA DEIDRA CAROL     17125226-1     921   5   012  3639808-6        3    10/2023-10/2023     61.684
 1030703151-0    SOTO HUAIQUIPAN SILVIA SOLEDAD     17125803-0     921   5   012  4343018-1        3    10/2023-10/2023     61.684
 1030703159-6    FERNANDEZ FONTEALBA IDA GUADAL     18427965-7     921   2   303  4419761-8        2    10/2023-10/2023     67.656
 1030703161-8    MARTINEZ MARTINEZ ANDREA PAZ       16256463-3     921   5   012  3792751-1        5    10/2023-10/2023     61.684
 1030703164-2    SEPULVEDA LONCOCHINO CLAUDIA L     18427205-9     921   5   012  4045425-K        4    10/2023-10/2023     82.012
 1030703176-6    GUARDA DIAZ NATALIA STEPHANIE      17212466-6     921   5   012  3821873-5        3    10/2023-10/2023     61.684
 1030703177-4    ANDRADE BASTIAS TRINIDAD DEL C     16112276-9     921   5   012  3869731-5        3    10/2023-10/2023     61.684
 1030703181-2    RAMIREZ URRUTIA PABLINA SOLEDA     15575878-3     921   5   012  4043640-5        4    10/2023-10/2023     82.012
 1030703185-5    CARDENAS FERNANDEZ GABRIELA AR     18870260-0     921   5   012  3646464-K        3    10/2023-10/2023     61.684
 1030703186-3    OBANDO COLIPAI JESICA FABIOLA      13162314-3     921   2   303  4419651-4        2    10/2023-10/2023     67.656
 1030703190-1    MONTIEL CARRILLO JESSICA YOHAN     18579028-2     921   5   012  3973212-2        3    10/2023-10/2023     61.684
 1030703191-K    OJEDA BARRIENTOS GIOVANNA YAMI     17357215-8     921   5   012  4031532-2        4    10/2023-10/2023     82.012
 1030703193-6    CARCAMO CARABANTE BARBARA ESTE     18578046-5     921   5   012  3871763-4        3    10/2023-10/2023     61.684
 1030703237-1    DIAZ SANTIBANEZ NADIA YOHANNA      15575856-2     921   5   012  3915802-7        3    10/2023-10/2023     61.684
 1030703251-7    SALDIVIA COLIL NANCY ELENA         14096086-1     921   2   303  4419779-0        3    10/2023-10/2023    101.484
 1030703252-5    RICOUZ GALLARDO BELEN ABIGAIL      18872162-1     921   5   012  3866827-7        3    10/2023-10/2023     61.684
 1030703259-2    ANCALEF MARILEO CLAUDIA ESMELI     16584590-0     921   5   012  3604769-0        4    10/2023-10/2023     82.012
 1030703271-1    TRUJILLO MALDONADO KATHERINE S     17658327-4     921   5   012  4109345-5        3    10/2023-10/2023     61.684
 1030703287-8    SEPULVEDA ALVARADO CAMILA IVAN     18870196-5     921   5   012  4230489-1        3    10/2023-10/2023     61.684
 1030703301-7    VIDAL NEGRON JOANA ALEJANDRA       18491802-1     921   5   012  3941135-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9121
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030703325-4    CONTRERAS ANDRADE PAOLA ALEJAN     17198314-2     921   5   012  3873006-1        3    10/2023-10/2023     61.684
 1030703331-9    RODRIGUEZ DIAZ JESSICA AMELIA      19862216-8     921   5   012  3867339-4        3    10/2023-10/2023     61.684
 1030703337-8    GONZALEZ RUPERTUS LICIANA ESTE     18869972-3     921   5   012  3916104-4        3    10/2023-10/2023     61.684
 1030703363-7    HERRERA GONZALEZ NORMA ELISABE     11596162-4     921   5   012  3916260-1        3    10/2023-10/2023     61.684
 1030703371-8    VASQUEZ CARDENAS CAROL DAYAN       15688376-K     921   5   012  4285692-4        3    10/2023-10/2023     61.684
 1030703373-4    ARISMENDI BOBADILLA ORLA VEREN     17659303-2     921   5   012  3621022-2        3    10/2023-10/2023     61.684
 1030703380-7    MORA HERNANDEZ NATALIA ALINE       19437788-6     921   5   012  3973939-9        3    10/2023-10/2023     61.684
 1030703403-K    HUAIQUIAO VALDERAS LINDA DEL C     19270012-4     921   5   012  3859515-6        4    10/2023-10/2023     82.012
 1030703406-4    ANTICURA ALVAREZ LUCY BRISALIA     18238912-9     921   5   012  3607133-8        4    10/2023-10/2023     82.012
 1030703408-0    BURGOS EPUYAO DANIXA PILAR         19465936-9     921   5   012  3639103-0        3    10/2023-10/2023     61.684
 1030703413-7    CARCAMO TRIVINOS CARLA ALEJAND     19085340-3     921   5   012  3871785-5        3    10/2023-10/2023     61.684
 1030703429-3    MARTINEZ AZOCAR BARBARA ISABEL     19086854-0     921   5   012  4014845-0        3    10/2023-10/2023     61.684
 1030703436-6    CARDENAS CARDENAS VASTY RACHEL     18427222-9     921   5   012  3796713-0        3    10/2023-10/2023     61.684
 1030703437-4    GARCIA AUCAPAN ANDREA ESTER        15460068-K     921   5   012  3817430-4        3    10/2023-10/2023     61.684
 1030703439-0    PEREZ POZAS PURISIMA NOEMI         16047692-3     921   5   012  4043242-6        3    10/2023-10/2023     61.684
 1030703444-7    COMIGUAL MARTINEZ VERONICA SOF     18491509-K     921   5   012  3872940-3        3    10/2023-10/2023     61.684
 1030703446-3    AGUILAR RANTUL DANIELA ALEJAND     19021961-5     921   5   012  3586379-6        3    10/2023-10/2023     61.684
 1030703455-2    CARCAMO NAVARRETE LESLIE ELIZA     17357866-0     921   5   012  3871776-6        3    10/2023-10/2023     61.684
 1030703472-2    BASTIDAS RIFFO CAMILA CONSTANZ     18963332-7     921   5   012  3694191-K        3    10/2023-10/2023     61.684
 1030703492-7    VIVANCO CIFUENTES TABITA MARIA     19535580-0     921   5   012  4361394-4        3    10/2023-10/2023     61.684
 1030703493-5    RIVERA SILVA YOCELYN MAKARENNA     16584407-6     921   5   012  3867169-3        6    10/2023-10/2023     82.012
 1030703512-5    ALCAIDE PACHECO YANINA KAREN       24613204-6     921   5   012  4047014-K        3    10/2023-10/2023     61.684
 1030703543-5    CONAPIL MILLAN ROXANA DEL CARM     17997217-4     921   5   012  3659114-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9122
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030703574-5    SALAZAR SALAZAR CLAUDIA KARINA     18870053-5     921   5   012  3909447-9        3    10/2023-10/2023     61.684
 1030703595-8    NAUCO ANTIPAN BARBARA DEL ROSA     19084977-5     921   5   012  3827774-K        3    10/2023-10/2023     61.684
 1030703601-6    VARGAS QUEZADA CORIN BEATRIZ       13849415-2     921   5   012  3940520-2        3    10/2023-10/2023     61.684
 1030703602-4    VILLANUEVA PEREZ CLARA JIMENA      17125827-8     921   5   012  4109595-4        3    10/2023-10/2023     61.684
 1030703604-0    CANQUIL MELILLANCA KARINA ISAB     17742391-2     921   5   012  3726535-7        7    10/2023-10/2023     82.012
 1030703626-1    DELGADO CARRILLO PATRICIA LISE     19085457-4     921   5   012  3915769-1        3    10/2023-10/2023     61.684
 1030703647-4    MORALES MARTINEZ EVITA NICOLET     19861635-4     921   5   012  3976160-2        3    10/2023-10/2023     61.684
 1030703649-0    NORIEGA GONZALEZ CONSTANZA BEL     19086713-7     921   5   012  3828059-7        3    10/2023-10/2023     61.684
 1030703661-K    NAMONCURA ANTIPAN TERESA MARIB     17357785-0     921   5   012  3827751-0        3    10/2023-10/2023     61.684
 1030703676-8    INOSTROZA PEREZ DAPHNE LORETO      19085273-3     921   5   012  3889792-6        3    10/2023-10/2023     61.684
 1030703692-K    IMIO CHEUQUIAN YESICA DEL CARM     16337856-6     921   5   012  3889020-4        3    10/2023-10/2023     61.684
 1030703696-2    SANCHEZ ABURTO CAMILA CONSTANZ     18577443-0     921   5   012  3909781-8        3    10/2023-10/2023     61.684
 1030703701-2    HUANQUIL ANTIPAN JUANA IRIS        18238742-8     921   5   012  3716387-2        3    10/2023-10/2023     61.684
 1030703706-3    INAYADO RAIGAN FIDELIA EDITH       13820962-8     921   2   303  4419765-0        2    10/2023-10/2023     54.156
 1030703712-8    ROSAS ANGULO LILIAN EDITH          19833466-9     921   5   012  3867847-7        3    10/2023-10/2023     61.684
 1030703723-3    RIVERA HUEITRA MANUELA ALEJAND     19859471-7     921   5   012  3867120-0        3    10/2023-10/2023     61.684
 1030703734-9    BARRIA LICANDEO YOHANA ELIZABE     15575816-3     921   5   012  3632978-5        4    10/2023-10/2023     82.012
 1030703737-3    GONZALEZ RUPERTUS MELISSA ELIZ     16344701-0     921   5   012  3916105-2        3    10/2023-10/2023     61.684
 1030703738-1    MARQUARDTT GUZMAN INGRID ELIZA     18427659-3     921   5   012  3792667-1        5    10/2023-10/2023    102.340
 1030703762-4    HERRERA HERRERA ANGELA SOLEDAD     15275907-K     921   5   012  4246229-2        3    10/2023-10/2023     61.684
 1030703766-7    ACUNA MANCILLA CAMILA FERNANDA     19428582-5     921   5   012  3582604-1        3    10/2023-10/2023     61.684
 1030703772-1    IMIL CANQUIL MARTA MARISEL         17199143-9     921   5   012  3790899-1        2    10/2023-10/2023     61.684
 1030703773-K    TILLERIA MARTINEZ PAULA DENISE     20728312-6     921   5   012  4272324-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9123
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030703778-0    SANCHEZ MUNOZ CAMILA PAZ           17741812-9     921   5   012  4222972-5        3    10/2023-10/2023     61.684
 1030703784-5    VARGAS OVANDO ELISA JEANNETTE      18328671-4     921   5   012  4323025-5        3    10/2023-10/2023     61.684
 1030703806-K    MOLINA TOLEDO MARCIA IVETTE        16830687-3     921   5   012  4018486-4        3    10/2023-10/2023     61.684
 1030703817-5    BONTES VARGAS ANDREA ISOLETH       16338933-9     921   5   012  3636858-6        3    10/2023-10/2023     61.684
 1030703823-K    SANTIBANEZ CARDENAS EMA INES       13735356-3     921   5   012  4227864-5        2    10/2023-10/2023     61.684
 1030703825-6    PAEZ NAVARRO ROCIO NICOLE          18428180-5     921   5   012  4042657-4        3    10/2023-10/2023     61.684
 1030703856-6    OYARZO HERRERA MAGDALENA SUSAN     18426929-5     921   5   012  3772603-6        3    10/2023-10/2023     61.684
 1030703866-3    YANEZ SALGADO PRISILA DENIS        19535944-K     921   5   012  4363300-7        3    10/2023-10/2023     61.684
 1030703867-1    NEIPAN CAUCAU KARINA DEL CARME     18869862-K     921   5   012  4074069-4        3    10/2023-10/2023     61.684
 1030703880-9    BERTIN GALLEGOS KARINA LIZBETH     20098179-0     921   5   012  3636273-1        3    10/2023-10/2023     61.684
 1030703882-5    HUEITRA VELASQUEZ BERNARDITA A     19498642-4     921   5   012  3859812-0        3    10/2023-10/2023     61.684
 1030703891-4    CATRILEF YEFI NADIA DEL CARMEN     15488711-3     921   5   012  3653648-9        3    10/2023-10/2023     61.684
 1030703898-1    ALVARADO TRANAYAO MARITZA ISAB     15275945-2     921   5   012  4109808-2        3    10/2023-10/2023     61.684
 1030703922-8    REYES PALMA MARCELA DEL PILAR      17648400-4     921   5   012  4206591-9        3    10/2023-10/2023     61.684
 1030703923-6    NIETO GATICA MARIELA JOVITA        08180968-2     921   9   012  4371734-0        3    10/2023-10/2023     60.984
 1030703924-4    VILLARROEL PAILLAHUEQUE GLORIA     14498313-0     921   5   012  4338663-8        3    10/2023-10/2023     61.684
 1030703931-7    MEYER SANCHEZ ALEJANDRA DEL TR     13120155-9     921   9   012  4371732-4        3    10/2023-10/2023     60.984
 1030703947-3    VERA CARRILLO ANGELINA DEL CAR     16584721-0     921   5   012  4330727-4        3    10/2023-10/2023     61.684
 1030703953-8    DELGADO POZAS CLAUDIA ROXANA       18238056-3     921   5   012  3663907-5        3    10/2023-10/2023     61.684
 1030703959-7    SANGUINETTI PAVEZ MAGDALENA DE     15449856-7     921   5   012  4225770-2        3    10/2023-10/2023     61.684
 1030703968-6    REYES MOREIRA ANA BEATRIZ          18846525-0     921   5   012  4206545-5        4    10/2023-10/2023     82.012
 1030703972-4    BURGOS CARCAMO GLORIA ELIZABET     16338803-0     921   5   012  3639043-3        3    10/2023-10/2023     61.684
 1030703983-K    DELGADO POZAS PAMELA OLAYA         17357768-0     921   5   012  3709495-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9124
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030703984-8    CATALAN VEGA ANGELICA BELEN        18344386-0     921   5   012  3653397-8        3    10/2023-10/2023     61.684
 1030703986-4    BAEZ OJEDA VICTORIA ALEJANDRA      16781153-1     921   5   012  3630690-4        3    10/2023-10/2023     61.684
 1030703987-2    GONZALEZ SANCHEZ JESSICA NATAL     13403744-K     921   5   012  3821184-6        3    10/2023-10/2023     61.684
 1030704024-2    WAGNER YUNG VALESKA ANDREE         10790252-K     921   5   012  4361702-8        3    10/2023-10/2023     61.684
 1030704031-5    QUINONES IMILMAQUI NATALY VALE     16584220-0     921   5   012  4145085-1        3    10/2023-10/2023     61.684
 1030704035-8    MANRIQUEZ MUNOZ CAROLINA ALEJA     17358093-2     921   5   012  4013829-3        3    10/2023-10/2023     61.684
 1030704036-6    NUNEZ VERA MARISA BEATRIZ          17212418-6     921   5   012  4075108-4        3    10/2023-10/2023     61.684
 1030704038-2    MUNOZ RIVERA CONSTANZA LETICIA     18427341-1     921   5   012  4022818-7        3    10/2023-10/2023     61.684
 1030704050-1    PEREZ DELGADO MAGDALENA MERCED     17659436-5     921   5   012  3794952-3        3    10/2023-10/2023     61.684
 1030704056-0    RUIZ ARCOS YOISI ESCALER           19862141-2     921   5   012  4211983-0        3    10/2023-10/2023     61.684
 1030704065-K    MALPU GUERRA EDITH CECILIA         13589733-7     921   5   012  4013344-5        3    10/2023-10/2023     61.684
 1030704067-6    COLIPAN NAGUIAN DANIELA YANIRA     18577546-1     921   2   303  4423899-3        2    10/2023-10/2023     67.656
 1030704070-6    ARISMENDI PERALTA PILAR ANDREA     18428179-1     921   5   012  3621050-8        5    10/2023-10/2023     61.684
 1030704087-0    CARO LAFQUEN BARBARA DEL PILAR     16782425-0     921   5   012  4173982-7        3    10/2023-10/2023     61.684
 1030704135-4    TOLEDO CARABANTES MONICA MARIA     15275754-9     921   5   012  4273107-2        3    10/2023-10/2023     61.684
 1030704147-8    RODRIGUEZ ALVARES PAMELA ALEJA     11922834-4     921   5   012  4160130-2        3    10/2023-10/2023     61.684
 1030704155-9    ALVAREZ MARTINEZ BARBARA DENIS     18871542-7     921   5   012  3601492-K        3    10/2023-10/2023     61.684
 1030704156-7    BLANCO CANAS YETSIKA VANESSA       26787614-2     921   5   012  3697834-1        3    10/2023-10/2023     61.684
 1030704187-7    PAREDES CATALAN VALERIA XIMENA     14040022-K     921   5   012  4084065-6        3    10/2023-10/2023     61.684
 1030704189-3    MELLADO CARDENAS MARTA ELENA       17584554-2     921   5   012  3962048-0        3    10/2023-10/2023     61.684
 1030704190-7    TOLEDO CARABANTES DANIELA ALEJ     16585090-4     921   5   012  4273106-4        3    10/2023-10/2023     61.684
 1030704191-5    AGUILAR ABURTO SANDRA MARCELA      13735341-5     921   9   012  4371718-9        3    10/2023-10/2023     60.984
 1030704192-3    CANO MATUS MABEL ANDREA            18238942-0     921   5   012  3915484-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9125
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030704193-1    CANOLES BAEZ DANIELA LISSETTE      17741760-2     921   5   012  3726504-7        3    10/2023-10/2023     61.684
 1030704197-4    JARA JARA MARIA NANCY              11920422-4     921   5   012  3892637-3        2    10/2023-10/2023     61.684
 1030704206-7    MANSILLA CURINAN ANTONIA ARTEM     18824316-9     921   2   303  4419769-3        3    10/2023-10/2023     87.984
 1030704210-5    GUARDA PROVOSTE CLAUDIA PAMELA     15575860-0     921   5   012  3851969-7        3    10/2023-10/2023     61.684
 1030704216-4    MANSILLA BARRIA PAMELA ANDREA      18129322-5     921   5   012  3951136-3        3    10/2023-10/2023     61.684
 1030704219-9    ESPINOZA MANSILLA CAMILA ALEJA     19861786-5     921   5   012  3801842-6        4    10/2023-10/2023     82.012
 1030704224-5    PALMA FLORES GISSELA TAMARA        15275531-7     921   5   012  4082047-7        4    10/2023-10/2023     82.012
 1030704228-8    PACHECO CARDENAS YENIFER MACAR     18871868-K     921   5   012  4079287-2        2    10/2023-10/2023     61.684
 1030704233-4    ESPINOZA YANEZ DANIELA CATERIN     16708975-5     921   5   012  3802863-4        3    10/2023-10/2023     61.684
 1030704235-0    BAIMA GUZMAN VALENTINA ROCIO       18870533-2     921   5   012  3689148-3        3    10/2023-10/2023     61.684
 1030704237-7    BAHAMONDE ROJAS JESSENIA NICOL     17286361-2     921   5   012  3688822-9        3    10/2023-10/2023     61.684
 1030704276-8    CASANOVA VIVES CONSUELO DEL CA     15275769-7     921   5   012  3734494-K        3    10/2023-10/2023     61.684
 1030704278-4    MONJE  ROSA ELIZABETH              25797094-9     921   5   012  3971094-3        3    10/2023-10/2023     61.684
 1030704281-4    ESTRADA FIGUEROA NADIA SCARLET     20203907-3     921   5   012  3803388-3        3    10/2023-10/2023     61.684
 1030704287-3    SALINAS DELGADO MARIA CRISTINA     19138690-6     921   5   012  4219411-5        2    10/2023-10/2023     61.684
 1030704297-0    MALPU CATRICURA JULIETA JACQUE     13162823-4     921   5   012  3948974-0        3    10/2023-10/2023     61.684
 1030704301-2    CALFULLANCA GONZALEZ ROXANA AL     19270004-3     921   5   012  3722506-1        3    10/2023-10/2023     61.684
 1030704311-K    HERNANDEZ ACUM MARCELA ALEJAND     18238064-4     921   5   012  3878176-6        3    10/2023-10/2023     61.684
 1030704317-9    BELLO VELOSO ANA MARIA             12422712-7     921   5   012  3695364-0        3    10/2023-10/2023     61.684
 1030704318-7    CARMONA CATALAN CAROLINA SOLED     14039077-1     921   5   012  3729207-9        3    10/2023-10/2023     61.684
 1030704336-5    GUTIERREZ PINTO EVELYN DAYANNA     17922266-3     921   5   012  3855443-3        3    10/2023-10/2023     61.684
 1030704338-1    VON JOHNN VELASQUEZ VALENTINA      18555136-9     921   5   012  4340601-9        3    10/2023-10/2023     61.684
 1030704339-K    ARAYA PRADINES SARA CAROLINA       19536956-9     921   5   012  3616463-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9126
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030704346-2    FERNANDEZ ASTETE SILVANA ESTER     18697128-0     921   5   012  3805519-4        4    10/2023-10/2023     82.012
 1030704350-0    LLANQUILEF MARIGUAL MARIA ELEN     13589820-1     921   9   012  4371727-8        3    10/2023-10/2023     60.984
 1030704353-5    OBANDO ASENJO YASNA SOLANGE        17532749-5     921   5   012  4030829-6        3    10/2023-10/2023     61.684
 1030704358-6    CAMINO TRIVINOS ANA MARIA          18128981-3     921   5   012  3723153-3        3    10/2023-10/2023     82.012
 1030704368-3    ESCOBAR GATICA VERUSHKA SOLEDA     16339181-3     921   5   012  3799170-8        3    10/2023-10/2023     61.684
 1030704373-K    PAREDES AGUILA MIRCIA DANAY        13522379-4     921   5   012  4083894-5        3    10/2023-10/2023     61.684
 1030704375-6    AZOCAR VIVAR ARIELA ALEJANDRA      16256454-4     921   5   012  3630343-3        3    10/2023-10/2023     61.684
 1030704379-9    PEREZ DELGADO BARBARA AMERICA      18427065-K     921   5   012  4091434-K        3    10/2023-10/2023     61.684
 1030704386-1    OPORTO LONCOMILLA ALEJANDRA AN     19181564-5     921   5   012  4035587-1        3    10/2023-10/2023     61.684
 1030704401-9    RODRIGUEZ GOMEZ PAOLA AUDELIA      13735766-6     921   5   012  3678357-5        3    10/2023-10/2023     61.684
 1030704405-1    NIETO ZAPATA YESSICA ANDREA        16584185-9     921   5   012  3673804-9        3    10/2023-10/2023     61.684
 1030704407-8    VELASQUEZ HERNANDEZ SEBASTIANA     17125273-3     921   5   012  3685586-K        3    10/2023-10/2023     61.684
 1030704410-8    AVALOS NAVARRETE NAYARET DEL C     19630686-2     921   5   012  3627204-K        3    10/2023-10/2023     61.684
 1030704423-K    CORTES VILLAGRA MARIA ANTONIET     16125967-5     921   5   012  3758758-3        3    10/2023-10/2023     61.684
 1030704425-6    ALVARADO MEDINA PAULINA VICTOR     17198659-1     921   5   012  3599214-6        3    10/2023-10/2023     61.684
 1030704435-3    HERNANDEZ THIMEOS MONICA ELIZA     15292335-K     921   5   012  3880344-1        3    10/2023-10/2023     61.684
 1030704437-K    QUIROZ OLATE MARCELA IRENE         15505272-4     921   5   012  4106506-0        3    10/2023-10/2023     61.684
 1030704442-6    MARICAN LLAIMA MARIA JOSE          19269666-6     921   5   012  3953026-0        5    10/2023-10/2023    102.340
 1030704448-5    AGUILA AGUILAR JOHANNA SOLEDAD     14365772-8     921   5   012  3991800-5        3    10/2023-10/2023     61.684
 1030704450-7    HENRIQUEZ CATALAN GABRIELA ALE     16780940-5     921   5   012  4130866-4        3    10/2023-10/2023     61.684
 1030704465-5    HUAIQUIMILLA ANCACURA YOLANDA      10400737-6     921   5   012  4133994-2        3    10/2023-10/2023     61.684
 1030704466-3    BELLO SOTO ANA MARIAA YOLANDA      11709186-4     921   5   012  4007931-9        3    10/2023-10/2023     61.684
 1030704468-K    MARIN FERNANDEZ FRANCISCA TATI     16308035-4     921   5   012  4186961-5        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9127
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030704479-5    SAEZ QUEZADA FABIOLA RENATA        15895939-9     921   5   012  4301210-K        3    10/2023-10/2023     61.684
 1030704490-6    MENDOZA TOVAR ANMERY OSIRIS        26866491-2     921   5   012  4191690-7        4    10/2023-10/2023     82.012
 1030704493-0    PAILLAN MARTINEZ PAULINA VICTO     19085998-3     921   2   303  4423918-3        2    10/2023-10/2023     67.656
 1030704494-9    ANDRADES NOVOA NATALY ALEJANDR     19422255-6     921   5   012  3997674-9        3    10/2023-10/2023     61.684
 1030704498-1    ARO TORRES TAMARA GRISELDA         23042849-2     921   5   012  4002067-5        3    10/2023-10/2023     61.684
 1030704521-K    PEREZ MUNOZ CAMILA FERNANDA        18088042-9     921   5   012  4259636-1        3    10/2023-10/2023     61.684
 1030704528-7    ALVARADO MEDINA MARIA JOSE CON     18578045-7     921   5   012  3995782-5        4    10/2023-10/2023     82.012
 1030704537-6    JARAMILLO ARANCIBIA SUSANA CEC     13820932-6     921   5   012  3893634-4        3    10/2023-10/2023     61.684
 1030704539-2    SOTO VEJAR JANETTE DEL CARMEN      15295168-K     921   5   012  3911584-0        3    10/2023-10/2023     61.684
 1030704542-2    REYES CHACON MARCELA ANDREA        16810555-K     921   5   012  3907544-K        3    10/2023-10/2023     61.684
 1030704556-2    CORTES MENDEZ KAREN LUZ            16544236-9     921   5   012  4065196-9        5    10/2023-10/2023    102.340
 1030704557-0    AROS CARDENAS EVELYN XIMENA        16780598-1     921   5   012  4002105-1        4    10/2023-10/2023     82.012
 1030704558-9    LEYTON LEPE BELEN ALEJANDRA        18347656-4     921   5   012  4180363-0        3    10/2023-10/2023     61.684
 1030704559-7    SLIER VELASQUEZ YAEL ABIGAIL       18545823-7     921   5   012  4310239-7        3    10/2023-10/2023     61.684
 1030704560-0    HERRERA PALMA DAMARIS LAURA        18577414-7     921   5   012  4133002-3        1    10/2023-10/2023    156.324
 1030704561-9    YANEZ ESCOBAR GABRIELA ELIZABE     19750843-4     921   5   012  4362539-K        1    10/2023-10/2023    189.980
 1030704563-5    VILLANUEVA ROMAN ISADORA FRANC     20493600-5     921   5   012  4360382-5        1    10/2023-10/2023    156.324
 1053403986-2    GONZALEZ CARCAMO MARIA DEL PIL     15477185-9     921   5   012  3714936-5        4    10/2023-10/2023     82.012
 1054603443-2    SILVA ESTRADA HERMINIA ALEJAND     13522978-4     921   2   303  4419780-4        3    10/2023-10/2023    101.484
 1054609047-2    PICHUNCHEO TREMIGUAL SOFIA LOR     12996830-3     921   5   012  4203519-K        4    10/2023-10/2023     82.012
 1054610557-7    GAYES GAYES LIDIA ZENAIDA          17552072-4     921   2   303  4423906-K        2    10/2023-10/2023     67.656
 1054612634-5    HERRERA PEREZ MARIA LUISA          15689463-K     921   5   012  3824447-7        4    10/2023-10/2023     82.012
 1054613295-7    CARDENAS VELOZO CRISTINA DE LO     13589969-0     921   5   012  4246080-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9128
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1054615375-K    MILLALAF INAYAO MYRIAM CRISTIN     13820917-2     921   2   303  4423911-6        3    10/2023-10/2023    101.484
 1054700111-2    VERA ANDRADE XIMENA SOLEDAD        11250248-3     921   5   012  3578599-K        2    10/2023-10/2023     68.356
 1054700241-0    PINDAL TRAFIAN CRISTINA MARIBE     13403962-0     921   5   012  3865690-2        3    10/2023-10/2023     61.684
 1054700266-6    JARAMILLO ASENJO JANY JANET        12339487-9     921   2   303  4419643-3        2    10/2023-10/2023     67.656
 1054700574-6    HEIMPEL EPUYAO LIDIA ESTER         11921587-0     921   2   303  4419763-4        2    10/2023-10/2023     67.656
 1054700608-4    MILLAN MILLAN ANTONIA MARGARIT     12114900-1     921   2   303  4419773-1        2    10/2023-10/2023     67.656
 1054700713-7    CALFULLANCA HERNANDEZ HAYDEE S     11411597-5     921   5   012  3871543-7        3    10/2023-10/2023     61.684
 1054700776-5    ANTILLANCA LLAITUQUEO GLORIA D     12339378-3     921   2   303  4419755-3        3    10/2023-10/2023    101.484
 1054700941-5    NIETO CARRASCO ANGELICA MARIA      13820871-0     921   5   012  3986082-1        5    10/2023-10/2023     61.684
 1054701031-6    SALGADO PACHECO EUGENIA DEL CA     13162235-K     921   5   012  3909574-2        3    10/2023-10/2023     61.684
 1054701118-5    SOTO MILLAPAN MONICA DEL CARME     11081958-7     921   5   012  4109264-5        3    10/2023-10/2023     61.684
 1054701145-2    RAUQUE GONZALEZ MARTA ELISA        10258966-1     921   5   012  3866558-8        2    10/2023-10/2023     61.684
 1054701247-5    AZOCAR VARGAS FABIOLA KARLA        12751798-3     921   5   012  4004519-8        3    10/2023-10/2023     61.684
 1054701391-9    DEUMACAN ANCAPAN GLADYS JACQUE     12339563-8     921   5   012  3915778-0        3    10/2023-10/2023     61.684
 1054701404-4    HUICHALAF PINDAL MARIA ANGELIC     12162456-7     921   2   303  4419764-2        3    10/2023-10/2023     54.156
 1054701544-K    VARGAS YANEZ MARITZA ANDREA        13165747-1     921   2   303  4423931-0        2    10/2023-10/2023     67.656
 1054701548-2    VIVES ZAPATA SUSANA MAGDALENA      13820926-1     921   5   012  4340516-0        3    10/2023-10/2023     61.684
 1054701578-4    LLANQUILEF TRINGA JESSICA LORE     12755282-7     921   5   012  3862361-3        2    10/2023-10/2023     68.356
 1054701598-9    ALVAREZ DIAZ ANA XIMENA            11325637-0     921   5   012  3869620-3        3    10/2023-10/2023     61.684
 1054701624-1    AZOCAR GARCIA DORIS PATRICIA       13589798-1     921   5   012  4246044-3        3    10/2023-10/2023     61.684
 1054701707-8    SEPULVEDA LICANDEO DEISY ALEJA     15294464-0     921   5   012  4231713-6        3    10/2023-10/2023     61.684
 1054701897-K    BARRIA DIUJENIO GEOMARA JACQUE     15895104-5     921   5   012  3870716-7        3    10/2023-10/2023     61.684
 1054701989-5    URIBE FLORES PATRICIA SORAYA       16337515-K     921   5   012  4282282-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9129
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1054702014-1    ABURTO SCHULZ MARIA VIVIANA        16112591-1     921   5   012  3580164-2        3    10/2023-10/2023     61.684
 1054702058-3    DEUMACAN ANCAPAN JIMENA JESICA     12751963-3     921   2   303  4419630-1        2    10/2023-10/2023     67.656
 1054702059-1    AROS CALFULLANCA MARCIA LORENA     15295797-1     921   5   012  3870215-7        3    10/2023-10/2023     61.684
 1054702098-2    COCIO PEREZ YENY BEATRIZ           16337564-8     921   5   012  3872866-0        5    10/2023-10/2023    102.340
 1054702102-4    ALVAREZ FUENTES SILVANA SOLEDA     14038090-3     921   5   012  4173893-6        5    10/2023-10/2023    102.340
 1054702116-4    RODRIGUEZ ISLAS NANCY ODETH        11542723-7     921   2   303  4419778-2        2    10/2023-10/2023     67.656
 1054702131-8    SANTANA SANTANA SANDRA PAOLA       16048009-2     921   5   012  4045232-K        3    10/2023-10/2023     61.684
 1054702170-9    ESPOZA QUINTRAMAN PRISCILLA AL     16338447-7     921   5   012  3915859-0        3    10/2023-10/2023     61.684
 1054702195-4    LLANQUILEF GUNCKEL NATALIA ZUL     15714985-7     921   5   012  4246338-8        3    10/2023-10/2023     61.684
 1054702196-2    ULLOA AGUILA CAROLINA MAGDALEN     15795945-K     921   5   012  4314259-3        3    10/2023-10/2023     61.684
 1054702255-1    OYARZUN LORCA INGRID SOLEDAD       13589046-4     921   2   303  4423917-5        3    10/2023-10/2023    101.484
 1054702258-6    MIRANDA MIRANDA DAMARY CATALIN     15575767-1     921   5   012  3968159-5        3    10/2023-10/2023     61.684
 1054702260-8    SEPULVEDA HIDALGO GRACIELA YAN     16039852-3     921   5   012  3829863-1        4    10/2023-10/2023     82.012
 1054702280-2    LLANQUILEF ARCOS LORENA MARIBE     12996723-4     921   2   303  4419766-9        2    10/2023-10/2023     67.656
 1054702311-6    MUNOZ MARAGANO NATALIA ALEJAND     15688341-7     921   5   012  3982646-1        3    10/2023-10/2023     61.684
 1054702332-9    MELILLANCA LLANQUILEF ELOISA A     15275934-7     921   2   303  4419772-3        2    10/2023-10/2023     67.656
 1054702334-5    VARGAS VARGAS YENIFER MARCELA      16831021-8     921   5   012  3940547-4        4    10/2023-10/2023     82.012
 1054702336-1    COCIO PEREZ PAOLA DENISSE          17198075-5     921   5   012  3831186-7        5    10/2023-10/2023    102.340
 1054702354-K    CANQUIL NAGUIL MARTA JUDITH        12996762-5     921   2   303  4419756-1        2    10/2023-10/2023     67.656
 1054702376-0    SALGADO VERA KARINA IRELLY         13403815-2     921   5   012  3988255-8        3    10/2023-10/2023     61.684
 1054702381-7    FERNANDEZ RICOUZ ALEJANDRA AND     17197320-1     921   5   012  3666033-3        3    10/2023-10/2023     61.684
 1055201720-5    LEPUN LEFIAN BERNARDITA LOURDE     15528618-0     921   5   012  3716884-K        4    10/2023-10/2023     82.012
 1056107866-7    LAVIN HUANEL MARCIA LORENA         13967379-4     921   5   012  3791506-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9130
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056117047-4    GUALA GUALA ADELIA MARIBEL         14038148-9     921   5   012  4174163-5        3    10/2023-10/2023     61.684
 1310911094-3    TENORIO BENAVIDES CLAUDIA BELE     18694745-2     921   5   012  4271909-9        3    10/2023-10/2023     61.684
 1311229030-8    RETAMAL VALENZUELA JOCELYN GRA     17373601-0     921   5   012  4206084-4        3    10/2023-10/2023     61.684
 1311918984-K    VERGARA LEON OMAIRA VARINIA        17486013-0     921   5   012  4109549-0        4    10/2023-10/2023     82.012
 1312239225-7    SANDOVAL BASTIAS MIXSY DE LOUR     18724200-2     921   5   012  4224199-7        3    10/2023-10/2023     61.684
 1319519174-8    MORONG PEREZ KARLA PATRICIA        17106707-3     921   5   012  3827459-7        4    10/2023-10/2023     82.012
 1320137137-0    RUBILAR VALENZUELA CAROLINA ES     18191323-1     921   5   012  4299680-7        3    10/2023-10/2023     61.684
 1330122640-8    SALVO PEREZ YANIRA ANDREA          17125908-8     921   5   012  4220415-3        3    10/2023-10/2023     61.684
 1330210891-3    IMILMAQUI OJEDA KARINA LISSETE     16337501-K     921   5   012  3916422-1        3    10/2023-10/2023     61.684
 1340205431-4    MATUS HEIMPEL PAMELA ESTER         14365923-2     921   5   012  3863157-8        3    10/2023-10/2023     61.684
 1360407943-2    GARRIDO FUENTES CONSTANZA VIRG     18906176-5     921   5   012  4122078-3        3    10/2023-10/2023     61.684
 1420106851-8    MANCILLA SOLIZ ESTRELLA SOLEDA     18207175-7     921   5   012  3900646-4        4    10/2023-10/2023     82.012
 1420109329-6    CASTILLO CARCAMO MARJORIE ESTE     19465674-2     921   5   012  3704988-3        3    10/2023-10/2023     61.684
 1420406647-8    MANCILLA ANTIGUAL EVELYN ROSA      16112107-K     921   5   012  3949620-8        3    10/2023-10/2023     61.684
 1420407945-6    ORELLANA MORALES ROBERTA FABIO     14139061-9     921   5   012  3828595-5        3    10/2023-10/2023     61.684
 1420409434-K    CORONA PRADINES NATALIA FILOME     17997594-7     921   5   012  3756222-K        3    10/2023-10/2023     61.684
 1420409471-4    RODRIGUEZ NEIPAN YOHANNA PAOLA     16583693-6     921   5   012  4209292-4        3    10/2023-10/2023     61.684
 1420410234-2    GARRIDO FUENTES MICHELLE JOHAN     19237861-3     921   5   012  3838534-8        5    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     340     TOTAL NUMERO DE CAUSANTES :    1.082     TOTAL MONTO :    23.274.520
