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: 14105 MAFIL
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310115793-7    MUNOZ MUNOZ CAROLINA DEL PILAR     16049215-5     910   5   012  4022417-3        4    10/2023-10/2023     82.012
 0570108567-3    AZUA CANEDO ALEJANDRA GUILLERM     17645717-1     910   2   303  4421627-2        3    10/2023-10/2023    101.484
 0610705181-1    LARA PEREZ CAMILA ALEJANDRA        18958314-1     910   5   012  3943444-K        3    10/2023-10/2023     61.684
 0630107412-1    CURIPAN LEUQUEN MARTA YEANETH      18920430-2     910   5   012  3762230-3        3    10/2023-10/2023     61.684
 0811113305-1    CAMPOS BRAVO STEFANIE ALEXANDR     18361149-6     910   5   012  3723449-4        6    10/2023-10/2023     82.012
 0911906338-5    LOPEZ ARAVENA MARLENE DEL PILA     16169208-5     910   5   012  3929552-0        3    10/2023-10/2023     61.684
 1010502318-4    MIRANDA MIRANDA ANA ORFILIA        17360089-5     910   5   012  3935511-6        3    10/2023-10/2023     61.684
 1030120400-6    ESCARE SORZANO ANGELICA MARIA      16042316-1     910   5   012  3665067-2        3    10/2023-10/2023     61.684
 1050116737-7    REUSS MATAMALA YESSICA ANDREA      14081251-K     910   5   012  3938716-6        3    10/2023-10/2023     61.684
 1050116932-9    TABIA TABIA ANGELA MARIBEL         15266202-5     910   2   303  4421694-9        3    10/2023-10/2023    101.484
 1050801553-K    HUICHALAF BRICENO GLADYS MIREY     10982625-1     910   2   303  4421656-6        2    10/2023-10/2023     67.656
 1050801568-8    JARAMILLO SILVA JOSELYN ALEJAN     17116902-K     910   5   012  3770768-6        3    10/2023-10/2023     61.684
 1050801587-4    BUSTOS VELASQUEZ PAOLA ALEJAND     17200455-5     910   5   012  3704162-9        4    10/2023-10/2023     82.012
 1050801588-2    BUSTOS VELASQUEZ KATHERINNE JE     17863955-2     910   5   012  3915424-2        5    10/2023-10/2023    102.340
 1050801590-4    CASTRO SANCHEZ CARMEN GLORIA       15263717-9     910   5   012  4056413-6        3    10/2023-10/2023     61.684
 1050801591-2    PEREZ ALARCON ELOISA BEATRIZ       17985337-K     910   5   012  3906062-0        4    10/2023-10/2023     82.012
 1050801623-4    BUSTOS ONATE EDITA ISABEL          12744886-8     910   5   012  3703880-6        2    10/2023-10/2023     61.684
 1050801625-0    SEPULVEDA CARRASCO PAOLA MARGA     17511458-0     910   2   303  4421692-2        5    10/2023-10/2023    169.140
 1050801629-3    JOFRE CASANOVA DAISSY JACQUELI     16245936-8     910   5   012  3770897-6        3    10/2023-10/2023     61.684
 1050801646-3    MATUS LOVERA RUFINA DEL CARMEN     16050102-2     910   2   303  4421668-K        2    10/2023-10/2023     67.656
 1050801657-9    OLAVARRIA AGUERO JOCELYN GABRI     16852850-7     910   5   012  4032278-7        4    10/2023-10/2023     82.012
 1050801681-1    SILVA HERNANDEZ ELENA ISABEL       13816705-4     910   5   012  3939460-K        3    10/2023-10/2023     61.684
 1050801682-K    CARVALLO ANDRADE MACARENA BERN     16564131-0     910   5   012  3734203-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14093
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050801689-7    VEGA FUENTEALBA CESIA JEMIMA       16463824-3     910   5   012  4326715-9        3    10/2023-10/2023     61.684
 1050904411-8    VIDAL AGUILERA VIVIANA ALEXAND     16207034-7     910   5   012  3941098-2        3    10/2023-10/2023     61.684
 1052502943-9    IMIGO PAILLAN JUANITA ISOLINA      13320917-4     910   5   012  3916419-1        5    10/2023-10/2023    102.340
 1052503394-0    SOTO PENA VICTORIA DEL PILAR       16343976-K     910   5   012  3939617-3        3    10/2023-10/2023     61.684
 1053000008-2    FERRADA STOFFEL JESSICA LIDIA      10501650-6     910   5   012  3915894-9        3    10/2023-10/2023     61.684
 1053000142-9    QUEZADA QUEZADA AUDELICIA DEL      15266252-1     910   2   303  4421684-1        2    10/2023-10/2023     67.656
 1053000204-2    MILLING LOAIZA MERY CONSTANCIA     13815872-1     910   5   012  3935442-K        3    10/2023-10/2023     61.684
 1053000219-0    VILLA MARIN CARMEN RUTH            10880290-1     910   2   303  4421701-5        2    10/2023-10/2023     67.656
 1053000373-1    MUNOZ FRITZ ROSA ELIANA            13585865-K     910   2   303  4421673-6        2    10/2023-10/2023     67.656
 1053000374-K    GUTIERREZ MIRANDA CLORINDA DEL     13400158-5     910   5   012  3715717-1        3    10/2023-10/2023     61.684
 1053000439-8    MONTECINOS CARDENAS SARA LUZVE     11080750-3     910   2   303  4421671-K        2    10/2023-10/2023     67.656
 1053000701-K    MONTECINOS FLANDEZ WALESKA MAR     13321038-5     910   2   303  4421672-8        3    10/2023-10/2023     87.984
 1053000764-8    FUENTEALBA OLIVA MARIA RAQUEL      13159170-5     910   5   012  3942462-2        3    10/2023-10/2023     61.684
 1053000766-4    CONTRERAS OTAROLA MARIA ANGELI     13816193-5     910   2   303  4421639-6        2    10/2023-10/2023     67.656
 1053000779-6    SEPULVEDA ALVAREZ MONICA ROSAL     13400133-K     910   5   012  3910575-6        2    10/2023-10/2023     61.684
 1053000812-1    DIAZ RUIZ IVON DENISES             13817809-9     910   2   303  4421646-9        3    10/2023-10/2023    101.484
 1053000926-8    LAURENCE ALARCON XIMENA DEL CA     12199522-0     910   2   303  4421663-9        2    10/2023-10/2023     67.656
 1053000939-K    RAMIREZ RIOS LIDIA ISAVET          14080773-7     910   2   303  4421685-K        2    10/2023-10/2023     67.656
 1053000952-7    SANCHEZ CONTRERAS MARIELA MARI     15266201-7     910   5   012  3909827-K        3    10/2023-10/2023     61.684
 1053000978-0    PENA GOMEZ ROSA AMELIA             13585835-8     910   5   012  4140197-4        3    10/2023-10/2023     61.684
 1053000999-3    ESPINOZA SEPULVEDA VIVIANA JAC     15266422-2     910   5   012  3665584-4        3    10/2023-10/2023     61.684
 1053001026-6    PENA MATUS FRANCISCA GEORGINA      13816203-6     910   2   303  4421682-5        2    10/2023-10/2023     67.656
 1053001057-6    VILLARROEL PENA JIMENA DEL CAR     15261300-8     910   2   303  4421702-3        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14094
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053001082-7    ALBORNOZ REYES OLIVIA ESTER        13817054-3     910   5   012  3593393-K        3    10/2023-10/2023     61.684
 1053001086-K    DURAN MUNOZ KAREN YESMIN           16440987-2     910   5   012  3915823-K        3    10/2023-10/2023     61.684
 1053001089-4    PADILLA AGUILAR PATRICIA IVONN     13815825-K     910   5   012  3937807-8        3    10/2023-10/2023     61.684
 1053001106-8    CHUNIL CHUNIL GENOVEVA AURELIA     13159110-1     910   2   303  4421637-K        2    10/2023-10/2023     67.656
 1053001111-4    ALVAREZ AGUERO ROSA AMELIA         10174003-K     910   2   303  4421625-6        2    10/2023-10/2023     67.656
 1053001157-2    OLIVEROS ALARCON CYNTHIA PAMEL     15965990-9     910   2   303  4421678-7        2    10/2023-10/2023     67.656
 1053001169-6    DIAZ CHUNIL ETELVINA DEL CARME     13438403-4     910   5   012  3915785-3        3    10/2023-10/2023     61.684
 1053001174-2    SAEZ TORRES BRENDA HELIADA         16246136-2     910   5   012  3988140-3        4    10/2023-10/2023     82.012
 1053001175-0    SANCHEZ SANCHEZ MARCELA VIVIAN     13815801-2     910   5   012  3909928-4        5    10/2023-10/2023     61.684
 1053001176-9    LAGOS LAGOS MARCIA ISIDORA         15261712-7     910   2   303  4421661-2        3    10/2023-10/2023    114.984
 1053001180-7    BAEZA SARAVIA MARIA LUISA          15263498-6     910   5   012  3915332-7        3    10/2023-10/2023     61.684
 1053001204-8    CATALAN SAEZ CAROLINA ALEJANDR     14036436-3     910   2   303  4421636-1        2    10/2023-10/2023     67.656
 1053001268-4    RUBILAR GATICA PAOLA ALEJANDRA     17116659-4     910   5   012  4168902-1        3    10/2023-10/2023     61.684
 1053001270-6    MORIS VELASQUEZ KATHERINE PATR     17912496-3     910   5   012  3794067-4        5    10/2023-10/2023     61.684
 1053001284-6    JOFRE BARRIENTOS MARGARITA EST     11782811-5     910   2   303  4421658-2        2    10/2023-10/2023     67.656
 1053001288-9    PARADA PARADA LETICIA ANDREA       16048807-7     910   2   303  4421680-9        2    10/2023-10/2023     67.656
 1053001292-7    AGUERO BUSTAMANTE MARCELA ALEJ     12992030-0     910   5   012  3941798-7        5    10/2023-10/2023     61.684
 1053001310-9    ZAMBRANO ARIAS DELIA PATRICIA      15266249-1     910   5   012  3830551-4        3    10/2023-10/2023    102.184
 1053001344-3    MOREIRA MORA CAROLINA ANDREA       15884230-0     910   5   012  3977635-9        4    10/2023-10/2023     82.012
 1053001352-4    SOLIS RAMIREZ EVA ANDREA           17397382-9     910   2   303  4421693-0        2    10/2023-10/2023     54.156
 1053001356-7    ANDRADE MORIS VIVIANA ALEJANDR     14036805-9     910   5   012  3605813-7        3    10/2023-10/2023     61.684
 1053001357-5    RUBILAR GATICA ELENA ISOLDE        16048806-9     910   5   012  4044640-0        3    10/2023-10/2023     61.684
 1053001379-6    MILLA MORAGA MARINA DEL PILAR      11137384-1     910   5   012  3827067-2        2    10/2023-10/2023     68.356
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14095
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053001393-1    QUINAN MELLA MARLENE ISABEL        16246203-2     910   5   012  4204448-2        3    10/2023-10/2023     61.684
 1053001408-3    DUARTE VERA MILICENT BRENDA        15263773-K     910   5   012  3915817-5        3    10/2023-10/2023     61.684
 1053001411-3    SAAVEDRA MAYORGA EVELIN YESSEN     16806617-1     910   5   012  3988093-8        4    10/2023-10/2023     82.012
 1053001412-1    DIAZ ALARCON GRIMALDINA MACARE     16853043-9     910   5   012  3915781-0        5    10/2023-10/2023    102.340
 1053001425-3    JIL UTRERAS DEISY DEL CARMEN       15266248-3     910   5   012  3895090-8        4    10/2023-10/2023     82.012
 1053001436-9    IBARROLA SAEZ DORILA DEL ROSAR     12993661-4     910   5   012  3916403-5        4    10/2023-10/2023     82.012
 1053001439-3    SAEZ TORRES NOEMI ELIZABETH        15266245-9     910   5   012  3909214-K        4    10/2023-10/2023     82.012
 1053001440-7    CUEVAS CHEPO ANDREA NATALIE        16048787-9     910   2   303  4421644-2        2    10/2023-10/2023     67.656
 1053001457-1    GOMEZ CABRERA MARIA JOSE           16076282-9     910   5   012  3916050-1        7    10/2023-10/2023     82.012
 1053001459-8    URREA GALLEGOS JUDITH VALENTIN     17116788-4     910   5   012  3940045-6        5    10/2023-10/2023    102.340
 1053001468-7    VELASQUEZ BARRIA NATALIE DEL C     15362808-4     910   2   303  4421700-7        3    10/2023-10/2023    101.484
 1053001473-3    RUIZ BARRIENTOS VALERIA HERMIN     12199556-5     910   2   303  4421688-4        2    10/2023-10/2023     67.656
 1053001475-K    VERGARA CADEGAN NERSEVID DENIX     16409263-1     910   5   012  3941017-6        5    10/2023-10/2023    102.340
 1053001501-2    FREDERICKSEN MILLA CRISTINA AL     16528180-2     910   5   012  3812373-4        4    10/2023-10/2023     82.012
 1053001517-9    RAMIREZ PARADA PAMELA ALEJANDR     17512271-0     910   5   012  3907245-9        3    10/2023-10/2023     61.684
 1053001519-5    NUNEZ RIVAS EVELYN DEL CARMEN      15266243-2     910   2   303  4421677-9        3    10/2023-10/2023     74.484
 1053001522-5    RIQUELME PEREIRA EVELYN AMANDA     16320212-3     910   5   012  4207540-K        3    10/2023-10/2023     61.684
 1053001523-3    ALARCON VARGAS CRISTINA DEL CA     16829915-K     910   5   012  3915176-6        3    10/2023-10/2023     61.684
 1053001524-1    CASTRO SANCHEZ ROMINA DEL PILA     17201151-9     910   5   012  3652908-3        4    10/2023-10/2023     82.012
 1053001526-8    LOVERA ARRIAGADA MARTA EDITH       13400092-9     910   2   303  4421665-5        2    10/2023-10/2023     67.656
 1053001528-4    SOTO PAILLAPAN FRESIA NOEMI        13400095-3     910   5   012  3911480-1        5    10/2023-10/2023     61.684
 1053001537-3    MENA TRONCOSO MARICELA ADRIANA     17067889-3     910   5   012  3962801-5        7    10/2023-10/2023     82.012
 1053001539-K    RODRIGUEZ LARA YORKY ALEJANDRA     17201247-7     910   5   012  4161115-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14096
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053001547-0    CUEVAS CARRILLO CAROLINA GLADY     15263152-9     910   5   012  3663198-8        7    10/2023-10/2023     82.012
 1053204592-K    KONING QUEZADA MAGALY NATALY       17561717-5     910   5   012  3825621-1        3    10/2023-10/2023     61.684
 1055003165-0    ROMERO LAGOS MARILIN VIVIANA       16048510-8     910   5   012  3867773-K        4    10/2023-10/2023     82.012
 1310333157-3    ZUNIGA BUSTOS CAMILA ANDREA        17099971-1     910   5   012  4368221-0        3    10/2023-10/2023     61.684
 1310342075-4    RODRIGUEZ BRIONES YESENIA YANE     17511791-1     910   5   012  3908198-9        3    10/2023-10/2023     61.684
 1310526110-6    ALBARRAN SILVA MARCELA NORMA       14128163-1     910   5   012  3915180-4        3    10/2023-10/2023     61.684
 1310536182-8    JORQUERA PARRA VERONICA IVONNE     11228436-2     910   2   303  4421659-0        2    10/2023-10/2023     67.656
 1310909530-8    GONZALEZ TAPIA ROXANA ANDREA       17177548-5     910   5   012  3849955-6        3    10/2023-10/2023     61.684
 1311034359-5    VARGAS STUARDO DENNISSE ALEJAN     17008628-7     910   5   012  3913642-2        4    10/2023-10/2023     82.012
 1311041357-7    WEISKORN MOREIRA INGRID CHANEL     19842052-2     910   5   012  4361811-3        3    10/2023-10/2023     61.684
 1311131989-2    VERA ESPINOZA VERONICA ANDREA      15789746-2     910   5   012  4286774-8        4    10/2023-10/2023     82.012
 1312518941-K    GONZALEZ PALMA GABRIELA PAZ        19344513-6     910   5   012  3848378-1        3    10/2023-10/2023     61.684
 1320126954-1    AGUILAR GONZALEZ LUZ MARINA        12118478-8     910   5   012  3915142-1        3    10/2023-10/2023     61.684
 1326003131-1    CARDENAS ANABALON DORILA DEL C     10548537-9     910   2   303  4421632-9        2    10/2023-10/2023     67.656
 1330112110-K    ALVAREZ CONTRERAS JULIA RAQUEL     17377855-4     910   5   012  3915206-1        4    10/2023-10/2023     82.012
 1330209952-3    ROBLE DURAN YISLEN CAROLINE        18289742-6     910   5   012  4044177-8        3    10/2023-10/2023     61.684
 1410119489-3    LOPEZ PENA FRANCISCA DEL CARME     16872412-8     910   5   012  3826440-0        5    10/2023-10/2023     61.684
 1410120701-4    CORONADO MUNOZ PAOLA MARJORIE      18888528-4     910   5   012  3915708-K        3    10/2023-10/2023     61.684
 1410122079-7    MARQUEZ DELGADO ELIZABETH DEL      16464788-9     910   5   012  4014691-1        3    10/2023-10/2023     61.684
 1410122439-3    FIGUEROA TORRES ROSA ANDREA        17067259-3     910   5   012  3809177-8        3    10/2023-10/2023     61.684
 1410122507-1    ESPINOZA VILLANUEVA DEYSY MARI     17200775-9     910   5   012  3802847-2        3    10/2023-10/2023     61.684
 1410122795-3    MENDEZ TABIA MAGDALENA NATALIA     16853194-K     910   5   012  4016808-7        5    10/2023-10/2023    102.340
 1410123273-6    HUINCA ORELLANA BLANCA ESTER       16870770-3     910   5   012  4012659-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14097
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410123441-0    LONCOCHINO VEGA MARIA FERNANDA     17063741-0     910   5   012  3929258-0        5    10/2023-10/2023    102.340
 1410123997-8    AVILA REBOLLEDO FIAMA ESTEFANI     18153934-8     910   5   012  3628803-5        3    10/2023-10/2023     61.684
 1410124522-6    ZUNIGA VILLAGRAN CLAUDIA ANDRE     16050183-9     910   5   012  3941767-7        3    10/2023-10/2023     61.684
 1410127383-1    CISTERNA MALLOLAFQUEN CLAUDIA      18958194-7     910   5   012  3657860-2        3    10/2023-10/2023     61.684
 1410127645-8    MONTALVA CORTEZ VERONICA PAMEL     20017429-1     910   5   012  3971868-5        3    10/2023-10/2023     61.684
 1410129331-K    CASTRO RIQUELME RUTH EULALIA       18885272-6     910   5   012  3738667-7        3    10/2023-10/2023     61.684
 1410130692-6    ITURRIETA TORRES JACQUELINE AN     18522531-3     910   5   012  3891335-2        3    10/2023-10/2023     61.684
 1410404067-6    CHICO CHICO LESLIE MARIANA         17605163-9     910   5   012  3745660-8        4    10/2023-10/2023     82.012
 1410405910-5    JARA PAREDES NATALY DEL CARMEN     15884423-0     910   5   012  3916879-0        4    10/2023-10/2023     82.012
 1410501703-1    REYES PLACENCIO JOCELYN FABIOL     17377858-9     910   5   012  3938727-1        3    10/2023-10/2023     61.684
 1410501704-K    AMPAY ARANEDA MARCELA HERMINDA     13320729-5     910   5   012  4109815-5        3    10/2023-10/2023     61.684
 1410501709-0    PEREZ ORTIZ ALEJANDRA VALESCA      17985394-9     910   5   012  4092646-1        3    10/2023-10/2023     61.684
 1410501717-1    BASTIAS BILBAO ALICIA DEL CARM     13160222-7     910   5   012  3634155-6        3    10/2023-10/2023     61.684
 1410501720-1    BASCUNAN PAREDES STEPHANY PRIS     16635891-4     910   5   012  3633968-3        4    10/2023-10/2023     82.012
 1410501727-9    PAREDES GALLARDO ROXANA ANDREA     17653957-7     910   2   303  4421681-7        1    10/2023-10/2023     74.328
 1410501731-7    CONTRERAS CHAMORRO YERSI CARME     20314632-9     910   5   012  3915682-2        4    10/2023-10/2023     82.012
 1410501734-1    CANOLES LARA EVELYN LORENA         17116654-3     910   5   012  4173969-K        3    10/2023-10/2023     61.684
 1410501756-2    MERA MARTINEZ DANIELA ALEJANDR     16159612-4     910   5   012  3902349-0        3    10/2023-10/2023     61.684
 1410501758-9    COFRE SARAVIA DOMENICA DEL CAR     15266229-7     910   2   303  4421638-8        2    10/2023-10/2023     67.656
 1410501766-K    MORIS MELLA CATHERINE NICOLE       17653801-5     910   5   012  4198113-K        5    10/2023-10/2023    102.340
 1410501772-4    MONTIEL PALMA ROCIO GENOVEVA       16563181-1     910   5   012  3827299-3        5    10/2023-10/2023    102.340
 1410501780-5    PARRA ALARCON VERONICA MARISOL     13585878-1     910   5   012  3905668-2        4    10/2023-10/2023     82.012
 1410501785-6    PEREZ ROMANI DANIELA NINOSKA       16527939-5     910   5   012  4093239-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14098
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410501794-5    CATRICHEO MENDEZ ALEJANDRA BEA     17116767-1     910   5   012  3653515-6        4    10/2023-10/2023     82.012
 1410501821-6    MERA MELLA EVELYN DEL CARMEN       17985350-7     910   5   012  3935207-9        3    10/2023-10/2023     61.684
 1410501851-8    CUADRA CARDENAS GRISTE DAYANA      16563752-6     910   2   303  4421643-4        2    10/2023-10/2023     67.656
 1410501854-2    CURIVIL CURIVIL MARIA LETISIA      15239197-8     910   2   303  4421645-0        3    10/2023-10/2023    101.484
 1410501864-K    JIMENEZ PEREZ MARIA ANGELICA       14036448-7     910   2   303  4421657-4        2    10/2023-10/2023     67.656
 1410501867-4    CONTRERAS SANCHEZ KATIBEL ALIC     17985099-0     910   2   303  4421640-K        2    10/2023-10/2023     81.156
 1410501879-8    LONCOCHINO CARVALLO MARIA MARI     15548677-5     910   5   012  3929250-5        3    10/2023-10/2023     61.684
 1410501891-7    MUNOZ CAYUL DANIELA DEL PILAR      15263706-3     910   5   012  3936386-0        3    10/2023-10/2023     61.684
 1410501897-6    BRIONES AGUAYO YESSICA ANDREA      16853120-6     910   5   012  3941982-3        4    10/2023-10/2023     82.012
 1410501902-6    ROMANI CORDOVA YESSENIA NICOLE     17693382-8     910   5   012  3908695-6        3    10/2023-10/2023     61.684
 1410501913-1    SOTO VARGAS INGRID ZUNY            12587184-4     910   5   012  3939651-3        3    10/2023-10/2023     61.684
 1410501914-K    JARAMILLO NEIRA NATALIE MONICA     17377776-0     910   5   012  4012712-7        3    10/2023-10/2023     61.684
 1410501917-4    SEPULVEDA MARAGANO ANDREA NICO     18285274-0     910   5   012  3939358-1        3    10/2023-10/2023     61.684
 1410501921-2    RELEHUI CONTRERAS MARIA JOSE       17653922-4     910   2   303  4421686-8        3    10/2023-10/2023    101.484
 1410501926-3    BERROCAL CORDOVA MACARENA ADRI     17377856-2     910   5   012  3941961-0        3    10/2023-10/2023     61.684
 1410501935-2    LABRIN RUIZ VALERIA DEL CARMEN     18522175-K     910   2   303  4421660-4        4    10/2023-10/2023    135.312
 1410501938-7    HERNANDEZ HERNANDEZ VIVIANA DE     17692943-K     910   5   012  3770085-1        3    10/2023-10/2023     61.684
 1410501943-3    MUNOZ HERNANDEZ SANDRA HAYDEE      14562265-4     910   2   303  4421674-4        2    10/2023-10/2023     67.656
 1410501960-3    CASANOVA AGUAYO NAYELI ISAMAR      18289045-6     910   5   012  3872109-7        3    10/2023-10/2023     61.684
 1410501974-3    GONZALEZ BUDALEO ANA KAREN         17653698-5     910   5   012  4124795-9        3    10/2023-10/2023     61.684
 1410501975-1    POBLETE ORTEGA LUCIA DEL CARME     17955111-K     910   5   012  3938497-3        3    10/2023-10/2023     61.684
 1410501976-K    URREA SEPULVEDA MADELYN MAGDAL     17985356-6     910   2   303  4421697-3        2    10/2023-10/2023     67.656
 1410501983-2    MORIS MORIS VERONICA ANGELICA      16050151-0     910   5   012  3936223-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14099
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410501985-9    TALADRIZ MORALES MARIA FERNAND     16113614-K     910   5   012  4313093-5        4    10/2023-10/2023     82.012
 1410502008-3    MUNOZ PARRA YOCELIN SOLEDAD        17985397-3     910   5   012  3673270-9        3    10/2023-10/2023     61.684
 1410502017-2    DUARTE RAMIREZ ANDREA DANIELA      18653482-4     910   5   012  4110097-4        3    10/2023-10/2023     61.684
 1410502025-3    LARA AVILA BLANCA MARICELA         17985181-4     910   2   303  4421662-0        2    10/2023-10/2023     67.656
 1410502029-6    RIQUELME PEREIRA DANIELA YESSI     18522160-1     910   5   012  3938754-9        3    10/2023-10/2023     61.684
 1410502030-K    LEAL QUEZADA SHARLENE BRUNILDA     17606736-5     910   5   012  3825863-K        3    10/2023-10/2023     61.684
 1410502035-0    CORDOVA HUICHALAF ANGELICA PAT     15262498-0     910   5   012  3915705-5        4    10/2023-10/2023     82.012
 1410502047-4    CISTERNA URIBE YESSENIA ANYELI     18522344-2     910   5   012  3747825-3        3    10/2023-10/2023     61.684
 1410502048-2    SEPULVEDA CONTRERAS MARIA LUCI     10139671-1     910   5   012  3939331-K        4    10/2023-10/2023     82.012
 1410502055-5    AGUAYO FERRADA MARTA FRANCISCA     10996367-4     910   2   303  4421623-K        3    10/2023-10/2023    101.484
 1410502056-3    GARRIDO MORENO MIRIAM NINOSKA      17985425-2     910   5   012  3875258-8        3    10/2023-10/2023     61.684
 1410502059-8    CONTRERAS SIFUENTES YARITZA AL     18591967-6     910   5   012  3754184-2        4    10/2023-10/2023     82.012
 1410502062-8    OLIVERA SANCHEZ PAMELA ANDREA      15266233-5     910   5   012  3904678-4        3    10/2023-10/2023     61.684
 1410502065-2    SANCHEZ RIVAS JENIFFER POLEHT      17377859-7     910   2   303  4421690-6        3    10/2023-10/2023     60.984
 1410502070-9    GUTIERREZ LEAL PAULINA ALEJAND     17653741-8     910   5   012  3769847-4        4    10/2023-10/2023     82.012
 1410502085-7    SALAS ANTILEF CAROLINA IVETTE      18894698-4     910   5   012  3938915-0        3    10/2023-10/2023     61.684
 1410502086-5    SAEZ SEPULVEDA MARIA EDITH         18296952-4     910   5   012  3938903-7        7    10/2023-10/2023     82.012
 1410502092-K    MARCHANT YANEZ CAREN FERNANDA      17863324-4     910   5   012  3934175-1        4    10/2023-10/2023     82.012
 1410502096-2    HUECHUNPAN AEDO EVELYN ANDREA      17653948-8     910   5   012  3859778-7        3    10/2023-10/2023     61.684
 1410502105-5    GONZALEZ BRIONES ROXANA ELIZAB     18958089-4     910   5   012  3916065-K        3    10/2023-10/2023     61.684
 1410502115-2    AGUILAR OLGUIN DANIELA SOLEDAD     16852959-7     910   5   012  3586240-4        3    10/2023-10/2023     61.684
 1410502116-0    AROS PACHECO MITZI MARGARITA       16120074-3     910   5   012  3915291-6        3    10/2023-10/2023     61.684
 1410502121-7    MILLAO ARIAS MONICA DEL CARMEN     17654093-1     910   5   012  3935391-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14100
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410502125-K    CATALAN SAEZ CYNTHIA YESSENIA      16050163-4     910   5   012  3915575-3        3    10/2023-10/2023     61.684
 1410502129-2    MORALES VELASQUEZ PRISSILA TAB     17494902-6     910   5   012  4020444-K        3    10/2023-10/2023     61.684
 1410502138-1    BASTIAS SANCHEZ PAULA CONSTANZ     18958160-2     910   5   012  3634329-K        3    10/2023-10/2023     61.684
 1410502140-3    PEREIRA MATUS ZULEMA ERNESTINA     18522244-6     910   5   012  4258698-6        3    10/2023-10/2023     61.684
 1410502147-0    LARA OLIVERA NICOLE FRANCISCA      17513123-K     910   5   012  3943427-K        3    10/2023-10/2023     61.684
 1410502148-9    BARRALES AGUERO JAVIERA NATALI     18285331-3     910   5   012  4109859-7        3    10/2023-10/2023     61.684
 1410502165-9    RIVERA QUEZADA NICOLE ALEJANDR     18290168-7     910   5   012  3987611-6        3    10/2023-10/2023     61.684
 1410502172-1    CURIQUEO VARAS BELEN ESCARLETT     19764559-8     910   5   012  3942332-4        3    10/2023-10/2023     61.684
 1410502181-0    BAEZA SARAVIA DIANA YOSELIN        17985082-6     910   5   012  3915331-9        3    10/2023-10/2023     61.684
 1410502186-1    OJEDA ARISMENDI NICOLE BEATRIZ     16050178-2     910   5   012  3937376-9        5    10/2023-10/2023     61.684
 1410502204-3    RODRIGUEZ FUENTEALBA SANDRA DE     11453462-5     910   5   012  3908228-4        3    10/2023-10/2023     61.684
 1410502211-6    GUERRERO REBOLLEDO YARITZA SOL     18592384-3     910   5   012  3853267-7        3    10/2023-10/2023     61.684
 1410502216-7    GONZALEZ VILLARROEL MARCELA PA     19248950-4     910   5   012  3875933-7        4    10/2023-10/2023     82.012
 1410502224-8    GARRIDO SOTO KATHERINE ANDREA      18958091-6     910   5   012  3818115-7        5    10/2023-10/2023     61.684
 1410502227-2    GODOY MENDEZ VIVIANA NANCY         14512420-4     910   2   303  4421653-1        3    10/2023-10/2023    101.484
 1410502245-0    RIQUELME PEREIRA AMELIA NOEMI      18958044-4     910   5   012  3907877-5        3    10/2023-10/2023     61.684
 1410502250-7    PENA OLAVARRIA MARCELA DEL CAR     12991993-0     910   2   303  4421683-3        2    10/2023-10/2023     67.656
 1410502252-3    BRIONES REYES MARITZA ANGELICA     17863707-K     910   5   012  3915399-8        3    10/2023-10/2023     61.684
 1410502260-4    SEPULVEDA RAIN FIDELIA GUILLER     16050166-9     910   5   012  3939383-2        3    10/2023-10/2023     61.684
 1410502263-9    COFRE SARAVIA CAROLINA INES        17653823-6     910   5   012  3872890-3        3    10/2023-10/2023     61.684
 1410502271-K    FLANDEZ MELLA ESTELA BELEN         18522483-K     910   2   303  4421649-3        3    10/2023-10/2023    101.484
 1410502273-6    ALVAREZ IZQUIERDO ELENA LUISA      17653739-6     910   5   012  3601241-2        3    10/2023-10/2023     82.012
 1410502279-5    CORALES CURIHUINCA NERY YANNET     15251782-3     910   2   303  4421641-8        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14101
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410502291-4    CURIQUEO VARAS YEZZENIA GERALD     16872178-1     910   5   012  4174052-3        3    10/2023-10/2023     61.684
 1410502295-7    BASTIAS BASTIAS CONSUELO VALEN     18653469-7     910   5   012  3693876-5        3    10/2023-10/2023     61.684
 1410502308-2    RIQUELME OPAZO NICOL ALEJANDRA     18522176-8     910   5   012  3987524-1        3    10/2023-10/2023     61.684
 1410502314-7    VARGAS PEREIRA MARGARITA DEL C     13587632-1     910   5   012  4323109-K        3    10/2023-10/2023     61.684
 1410502319-8    SANDOVAL TRECANAO GRACIELA MAR     18522625-5     910   2   303  4421691-4        4    10/2023-10/2023    135.312
 1410502326-0    TRONCOSO HERNANDEZ ANA MARIA       17653763-9     910   5   012  4244209-7        3    10/2023-10/2023     61.684
 1410502328-7    PEREZ SILVA VIVIANA SOLEDAD        16049281-3     910   5   012  3938313-6        3    10/2023-10/2023     61.684
 1410502337-6    LAURENCE SAGREDO CAROL SCARLET     18522583-6     910   5   012  3898327-K        3    10/2023-10/2023     61.684
 1410502340-6    GARRIDO CERNA SARA ANAMAR          18591283-3     910   5   012  3768479-1        3    10/2023-10/2023     61.684
 1410502344-9    MORALES OLIVERA ESTER MAGDALEN     13815100-K     910   5   012  3936100-0        3    10/2023-10/2023     61.684
 1410502347-3    ANDRADE MORIS DANIELA CAROLINA     16852908-2     910   5   012  3605811-0        3    10/2023-10/2023     61.684
 1410502371-6    ROMANI CORDOVA SAIDA POLETT        19554168-K     910   5   012  4210992-4        3    10/2023-10/2023     61.684
 1410502378-3    MUNOZ CARRILLO ANITA CATHERINE     17653224-6     910   5   012  4021616-2        3    10/2023-10/2023     61.684
 1410502390-2    GOMEZ CABRERA NATALIA RUTH         18725822-7     910   5   012  3916051-K        3    10/2023-10/2023     61.684
 1410502395-3    ORTIZ MUNOZ YOSELIN ANDREA         18522615-8     910   5   012  4039377-3        3    10/2023-10/2023     61.684
 1410502415-1    MATUS MATUS LORENA ALEJANDRA       17067714-5     910   2   303  4421669-8        3    10/2023-10/2023    101.484
 1410502416-K    GARRIDO ANDRADE PAMELA ANDREA      17863119-5     910   5   012  3768456-2        3    10/2023-10/2023     61.684
 1410502425-9    ANTIO CALDERON MAKARENA DEL CA     15683362-2     910   5   012  3941857-6        3    10/2023-10/2023     61.684
 1410502428-3    PINCHEIRA CORDOVA ALEJANDRA DE     16853107-9     910   5   012  4043305-8        3    10/2023-10/2023     61.684
 1410502430-5    MILLING QUINTANA DAISSY ELIZAB     13818114-6     910   5   012  3935443-8        3    10/2023-10/2023     61.684
 1410502433-K    ARTEAGA GARRIDO FRANCISCA ELIZ     18588222-5     910   5   012  3915296-7        3    10/2023-10/2023     61.684
 1410502434-8    ANTIO CALDERON NICOL TAMARA        16821403-0     910   5   012  3608066-3        3    10/2023-10/2023     61.684
 1410502447-K    OLAVARRIA CARCAMO MARYORY NATA     15868815-8     910   5   012  3904524-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14102
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410502449-6    OLIVERA CASTILLO DAMARIS NOEMI     18285347-K     910   5   012  3986297-2        3    10/2023-10/2023     61.684
 1410502452-6    PEREZ CARRILLO CATHERINE IRENE     17863584-0     910   5   012  3938244-K        4    10/2023-10/2023     82.012
 1410502453-4    CORDOVA NECULMAN CARLA ANDREA      18889073-3     910   5   012  4063962-4        3    10/2023-10/2023     61.684
 1410502457-7    BENAVIDES BENAVIDES NIZA ANDRE     17654044-3     910   5   012  4008214-K        3    10/2023-10/2023     61.684
 1410502466-6    BUSTOS ROMANI CARMEN BELEN         19248430-8     910   5   012  3704006-1        3    10/2023-10/2023     61.684
 1410502467-4    ARTEAGA GARRIDO VERONICA BEATR     17200735-K     910   5   012  3941890-8        3    10/2023-10/2023     61.684
 1410502469-0    MUNOZ VARGAS EVA SARAY             16417742-4     910   5   012  3985370-1        3    10/2023-10/2023     61.684
 1410502472-0    VEGA QUINTO EVELYN KARINA          16159902-6     910   5   012  4327247-0        3    10/2023-10/2023     61.684
 1410502484-4    CARDENAS ALBARRAN KARINA MIREY     15263075-1     910   5   012  3915491-9        4    10/2023-10/2023    102.340
 1410502494-1    ANDRADE MUNOZ VIVIANA CECILIA      15261905-7     910   5   012  3915232-0        3    10/2023-10/2023     61.684
 1410502503-4    PARADA ALVAREZ CARMEN JUANA        17972914-8     910   5   012  3986790-7        4    10/2023-10/2023     61.684
 1410502508-5    QUIJON CONTRERAS YAHAIRA DEYAN     18958324-9     910   5   012  4264443-9        3    10/2023-10/2023     61.684
 1410502515-8    ALVARADO MORA BENIS PAULINA        15547563-3     910   2   303  4421624-8        4    10/2023-10/2023    135.312
 1410502525-5    RIOS JELVES ESTER ALEJANDRA        17653717-5     910   2   303  4421687-6        3    10/2023-10/2023    114.984
 1410502532-8    ACUNA BUSTAMANTE DAISY SOLEDAD     16050173-1     910   5   012  3582134-1        3    10/2023-10/2023     61.684
 1410502555-7    VALLEJOS CAMPOS MIREYA ANDREA      16852909-0     910   5   012  3913470-5        3    10/2023-10/2023     61.684
 1410502556-5    VARGAS VALDERAS YASMIN STEPHAN     18238061-K     910   5   012  4323566-4        3    10/2023-10/2023     61.684
 1410502557-3    CARDENAS CARDENAS JOSEFINA YED     18290006-0     910   5   012  3727685-5        3    10/2023-10/2023     61.684
 1410502559-K    CARTES GARCIA ANITA MARIA BELE     19250240-3     910   5   012  3915530-3        3    10/2023-10/2023     82.012
 1410502562-K    VALLEJOS NAVARRETE LUISA DEL C     17985134-2     910   2   303  4421698-1        2    10/2023-10/2023     67.656
 1410502576-K    CARES RETAMAL DANITZA PAMELA       19465046-9     910   5   012  3728697-4        3    10/2023-10/2023     61.684
 1410502577-8    LOBOS CARRASCO JEANNETTE DEL C     12909151-7     910   2   303  4421664-7        3    10/2023-10/2023    101.484
 1410502589-1    SANCHEZ RIOS BARBARA SOLEDAD       19556521-K     910   5   012  4304404-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14103
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410502599-9    KLESSE ZAPATA KAREN MELISSA IN     16319823-1     910   5   012  3897704-0        4    10/2023-10/2023     82.012
 1410502602-2    CARRILLO SANHUEZA CAROLINA BEA     17653733-7     910   5   012  3732655-0        3    10/2023-10/2023     61.684
 1410502604-9    CASTILLO PARADA ANA ISABEL         18132817-7     910   2   303  4421634-5        2    10/2023-10/2023     67.656
 1410502606-5    ALVAREZ CHAMORRO KARINA JAZMIN     17109494-1     910   5   012  3915205-3        3    10/2023-10/2023     61.684
 1410502607-3    GUZMAN CASTILLO CARLA STEFANIA     18776054-2     910   2   303  4421654-K        2    10/2023-10/2023     81.156
 1410502609-K    QUINEN CARDENAS GISELA PAULINA     17604623-6     910   5   012  3938631-3        3    10/2023-10/2023     61.684
 1410502613-8    TRONCOSO CHUNIL JEANNETTE DEL      14221269-2     910   2   303  4421695-7        3    10/2023-10/2023    101.484
 1410502617-0    PAREDES PAREDES PAULA BELEN        20015968-3     910   5   012  4139209-6        3    10/2023-10/2023     61.684
 1410502619-7    LAURENCE CAMPOS JOCELYN DEL PI     17653725-6     910   5   012  3920896-2        3    10/2023-10/2023     61.684
 1410502623-5    VALDEBENITO FLANDEZ KASSANDRA      19382960-0     910   5   012  4315209-2        3    10/2023-10/2023     61.684
 1410502625-1    CARDENAS CATALAN YENIFER YARIT     20881557-1     910   2   303  4421633-7        2    10/2023-10/2023     67.656
 1410502637-5    BAEZA SANHUEZA KAREN LORENA        15294888-3     910   5   012  3941917-3        3    10/2023-10/2023     61.684
 1410502639-1    VARGAS FUENTES ELIZABETH MAGDA     12107100-2     910   2   303  4421699-K        3    10/2023-10/2023    114.984
 1410502643-K    JARA VENEGAS LISSETTE GABRIELA     17852301-5     910   5   012  3916988-6        3    10/2023-10/2023     61.684
 1410502647-2    MEDINA FOUILLOUX PILAR JACQUEL     16877879-1     910   5   012  4015907-K        3    10/2023-10/2023     61.684
 1410502649-9    MARTIN NAVARRETE ROMINA DEL CA     19861152-2     910   2   303  4421667-1        2    10/2023-10/2023     67.656
 1410502678-2    TORRES TORRES ELIZABETH DEL CA     10299334-9     910   5   012  3988911-0        3    10/2023-10/2023     61.684
 1410502683-9    PINTO PINTO PATRICIA ANDREA        17963938-6     910   5   012  4097442-3        3    10/2023-10/2023     61.684
 1410502685-5    DIAZ RUIZ YOCELYN YANETTE          17200441-5     910   5   012  3779744-8        3    10/2023-10/2023     61.684
 1410502689-8    OLIVERA VIVERO LUISA GEMA          18887809-1     910   5   012  4076253-1        3    10/2023-10/2023     61.684
 1410502698-7    SAN MARTIN MUNOZ ALEJANDRA MAR     16871464-5     910   2   303  4421689-2        3    10/2023-10/2023    101.484
 1410502704-5    MARTINEZ CANETE PAMELA ANDREA      15548400-4     910   5   012  4187751-0        3    10/2023-10/2023     61.684
 1410502707-K    WIGAND BAEZA MARISOL TERESA FA     15579505-0     910   5   012  3914520-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14104
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410502712-6    KUNSTMANN QUINAN CAROLINA PAZ      13520879-5     910   5   012  4177056-2        3    10/2023-10/2023     61.684
 1410502715-0    BAEZA GUTIERREZ YUDI DAMNISELA     16320349-9     910   2   303  4421628-0        2    10/2023-10/2023     67.656
 1410502716-9    OLIVERA RODRIGUEZ ROMINA MACAR     18589488-6     910   5   012  4034500-0        3    10/2023-10/2023     61.684
 1410502724-K    ESPINOZA VILLANUEVA SCARLET AB     20315310-4     910   2   303  4421648-5        2    10/2023-10/2023     67.656
 1410502725-8    MONTECINOS VERA DANIELA BETZAB     18285363-1     910   5   012  4195347-0        3    10/2023-10/2023     61.684
 1410502731-2    LEAL MUNOZ NICOL ALEJANDRA         20315519-0     910   5   012  3921746-5        3    10/2023-10/2023     61.684
 1410502740-1    MUNOZ MUNOZ LORETO NICOL           18289672-1     910   5   012  4200305-0        2    10/2023-10/2023     61.684
 1410502741-K    PAREDES VASQUEZ ALEJANDRA BELE     15547892-6     910   5   012  4256664-0        3    10/2023-10/2023     61.684
 1410502742-8    PLACENCIA MONASTERIO KATHERIN      19465257-7     910   5   012  4098999-4        3    10/2023-10/2023     61.684
 1410502750-9    ZUNIGA BUSTOS MARIA PAZ            18077596-K     910   5   012  4368223-7        6    10/2023-10/2023     82.012
 1410502755-K    GATICA ACUNA SOFIA JEANNETTE       19938733-2     910   5   012  3839435-5        3    10/2023-10/2023     61.684
 1410502756-8    TORRES ACUNA CATALINA PAZ          20016411-3     910   5   012  3939857-5        3    10/2023-10/2023     61.684
 1410502760-6    GARRIDO VERA VIOLETA DEL CARME     15531151-7     910   2   303  4421652-3        2    10/2023-10/2023     67.656
 1410502761-4    FUENTEALBA PARRA ARACELI ROSSA     20016834-8     910   5   012  3813240-7        3    10/2023-10/2023     61.684
 1410502769-K    ALARCON ULLOA NELCY BELEN          20314346-K     910   5   012  3915175-8        3    10/2023-10/2023     61.684
 1410502770-3    IMILAN SALGADO ALEJANDRA VANES     17653881-3     910   5   012  3888983-4        3    10/2023-10/2023     61.684
 1410502773-8    SARAVIA GATICA JOCELYN ALEXAND     17653772-8     910   5   012  4171908-7        3    10/2023-10/2023     61.684
 1410502784-3    DUARTE DE HERNANDEZ MAYRA ALEJ     26674142-1     910   5   012  3782165-9        4    10/2023-10/2023     82.012
 1410502786-K    MORIS VELASQUEZ PAOLA ANGELICA     15956809-1     910   5   012  3978643-5        3    10/2023-10/2023     61.684
 1410502788-6    CAYUN ACUNA MARIA JOSE             19217494-5     910   5   012  3740768-2        3    10/2023-10/2023     61.684
 1410502791-6    TRONCOSO CISTERNA JOHANA MACAR     15849752-2     910   5   012  4279371-K        5    10/2023-10/2023     61.684
 1410502800-9    CASTRO PEREIRA ANGELA BEATRIZ      18887224-7     910   5   012  3738532-8        3    10/2023-10/2023     61.684
 1410502807-6    CASTILLO PARADA NOEMI ELIZABET     16527992-1     910   2   303  4421635-3        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14105
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410502819-K    CHACON MUNOZ MARCELA DEL ROSAR     16806478-0     910   5   012  3743498-1        3    10/2023-10/2023     61.684
 1410502820-3    HENRIQUEZ DELGADO DANITZA VIVI     18749325-0     910   2   303  4421655-8        2    10/2023-10/2023     67.656
 1410502831-9    VEGA OLIVERA ANDREA BEATRIZ        17863708-8     910   5   012  3685387-5        3    10/2023-10/2023     61.684
 1410502832-7    ZAMBRANO LLANQUIMAN VANESSA NI     16564600-2     910   5   012  4173654-2        3    10/2023-10/2023     61.684
 1410502833-5    LABRIN PENA ROSA ANAEL CARMEN      15710301-6     910   5   012  3918370-6        3    10/2023-10/2023     61.684
 1410502834-3    FERNANDEZ CUMIAN DEISY LILIAN      17377683-7     910   5   012  3805774-K        3    10/2023-10/2023     61.684
 1410502837-8    VERA SILVA ISABEL DORAMA           20494415-6     910   5   012  4331638-9        2    10/2023-10/2023     61.684
 1410502853-K    VEGA GARRIDO DANIELA FERNANDA      17834847-7     910   5   012  4326741-8        3    10/2023-10/2023     61.684
 1410502854-8    LOPEZ REBOLLEDO CAMILA CONSTAN     18830193-2     910   5   012  3931347-2        4    10/2023-10/2023     82.012
 1410502859-9    VELASQUEZ BARRIA ELIZ MIGNOL       15548557-4     910   5   012  4328037-6        3    10/2023-10/2023     61.684
 1410502863-7    LIZARAZU  NERI ANDREA              26143549-7     910   5   012  3927372-1        3    10/2023-10/2023     61.684
 1410502864-5    ALARCON MARCHANT ROCIO DEL PIL     15355351-3     910   5   012  3591587-7        3    10/2023-10/2023     61.684
 1410502871-8    MONTES CANIUMILLA KAREN MARGOT     16815123-3     910   5   012  3672538-9        3    10/2023-10/2023     61.684
 1410502873-4    PADILLA FERNANDEZ CLAUDIA BEAT     18592359-2     910   5   012  3674877-K        4    10/2023-10/2023     82.012
 1410502880-7    PENA PENA SUSANA DEL CARMEN        15263398-K     910   5   012  4088767-9        3    10/2023-10/2023     61.684
 1410502882-3    SILVA JARA MARLENE BEATRIZ         16245955-4     910   5   012  4235441-4        4    10/2023-10/2023     82.012
 1410502884-K    QUIROGA QUINAN LORENA DEL CARM     17706203-0     910   5   012  4106175-8        3    10/2023-10/2023     61.684
 1410502890-4    INOSTROZA GONZALEZ LIDIA ERMIN     06639877-3     910   5   012  3889546-K        4    10/2023-10/2023     82.012
 1410502892-0    OLAVARRIA FILGUEIRA JOCELYN LO     18036712-8     910   5   012  4032300-7        3    10/2023-10/2023     61.684
 1410502893-9    CARRASCO MARIL ANJELA ALEXANDR     18958247-1     910   5   012  3730905-2        2    10/2023-10/2023     61.684
 1410502898-K    CATRICHEO MENDEZ DANIELA ROSAR     16246238-5     910   5   012  4056971-5        3    10/2023-10/2023     61.684
 1410502899-8    AGUAYO CONTRERAS BEATRIZ ZULEM     16805497-1     910   5   012  3991593-6        3    10/2023-10/2023     61.684
 1410502907-2    BERETTA LAGOS YAKIRO NILA          16281046-4     910   5   012  4008435-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14106
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410502915-3    CATRILEF ALMAZABAL RUTH BETZAL     16556359-K     910   5   012  4057027-6        3    10/2023-10/2023     61.684
 1410502917-K    MANRIQUEZ LAGOS MARTA LORETO       18132068-0     910   5   012  4185746-3        3    10/2023-10/2023     61.684
 1410502918-8    CARDENAS ALARCON JENNIFER NICO     18522163-6     910   2   303  4421631-0        3    10/2023-10/2023    101.484
 1410502925-0    ROCHA UTRERAS MARIA ANGELICA       12747547-4     910   5   012  4295427-6        3    10/2023-10/2023     61.684
 1410502926-9    PARADA PARADA KARINA DEL PILAR     14529970-5     910   5   012  4256119-3        3    10/2023-10/2023     61.684
 1410502927-7    LEFIPAN PEREZ EVELYN MABEL         16464726-9     910   5   012  4179055-5        3    10/2023-10/2023     61.684
 1410502938-2    CARRASCO BECERRA JUANA MARGOTH     13521132-K     910   5   012  4052423-1        3    10/2023-10/2023     61.684
 1410502943-9    MENDEZ DIAZ SIGRID LILIAN          20314884-4     910   2   303  4421670-1        2    10/2023-10/2023     67.656
 1410502948-K    ORTEGA VERGARA MELY DEL CARMEN     13887441-9     910   5   012  4252779-3        4    10/2023-10/2023     82.012
 1410502949-8    ABURTO ABURTO BERNARDA IVONE       16048684-8     910   5   012  3990277-K        3    10/2023-10/2023     61.684
 1410502955-2    AVILA CONCHA MIREYA ELISA          12086749-0     910   5   012  4003966-K        3    10/2023-10/2023     61.684
 1410502959-5    MONSALVE CARRASCO VICTORIA ISA     17893250-0     910   5   012  4194824-8        3    10/2023-10/2023     61.684
 1410502963-3    CATALAN CATALAN UBERLINDA DEL      16319606-9     910   5   012  3872377-4        3    10/2023-10/2023     61.684
 1410502964-1    SARAVIA AGUERO CRISTINA ANGELA     18958161-0     910   5   012  3910397-4        4    10/2023-10/2023     82.012
 1410502970-6    MORALES JARAMILLO NICOL ALEXAN     18590212-9     910   5   012  4196958-K        3    10/2023-10/2023     61.684
 1410502974-9    CORDOVA CORDOVA MILLARAI SOLED     20981834-5     910   2   303  4421642-6        1    01/2023-10/2023    189.280
 1410604562-4    BLAKE BLAKE NATALIA ESTEFANI       16445891-1     910   5   012  3636488-2        9    10/2023-10/2023    102.340
 1410604656-6    MUNOZ BURGOS MARIA ANGELICA        17116876-7     910   5   012  3980490-5        3    10/2023-10/2023     61.684
 1410604670-1    MERCADOS DIAZ ANA MARIA            17065061-1     910   5   012  3964650-1        4    10/2023-10/2023     82.012
 1410605211-6    BEROIZA ORTIZ MARISA EDITH         16168691-3     910   5   012  3636032-1        4    10/2023-10/2023     82.012
 1410605413-5    MARTIN TOLEDO JOCELYN VERONICA     17985467-8     910   5   012  3955029-6        4    10/2023-10/2023     82.012
 1410606283-9    MUNOZ MUNOZ SUSANA ANDREA          14036590-4     910   2   303  4421676-0        3    10/2023-10/2023    101.484
 1410706602-1    PACHECO AVILES MAGDALENA DEL P     14080809-1     910   2   303  4421679-5        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :   14107
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410809447-9    ARRIAGADA LOPEZ TERESA DENISSE     18285579-0     910   5   012  3623148-3        5    10/2023-10/2023     61.684
 1410811877-7    MOLINA OTAROLA JESICA FRANCISC     17985323-K     910   5   012  3969955-9        3    10/2023-10/2023     61.684
 1420303359-2    GONZALEZ GONZALEZ INGRID DEL P     17549964-4     910   5   012  3846166-4        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     348     TOTAL NUMERO DE CAUSANTES :    1.109     TOTAL MONTO :    24.665.936
