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: 09105 FREIRE
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0305305227-3    CASTRO ALVERAS PRISCILLA FRANC     13873301-7     820   5   012  4469264-3        3    10/2023-10/2023    104.012
 0310116398-8    CANIHUANTE OLGUIN MAGELA IVONN     11203498-6     820   5   012  4445550-1        3    10/2023-10/2023    114.927
 0611602003-1    RAIN VALENZUELA ELIZABETH ALEJ     15827459-0     820   5   012  4468625-2        3    10/2023-10/2023     82.012
 0710602461-2    FIGUEROA ARIAS IRMA ESMERITA       17660328-3     820   5   012  4462254-8        4    10/2023-10/2023    102.340
 0842103881-4    MONJE AROCA SOLANGE AIDA           18432565-9     820   5   012  4483428-6        2    10/2023-10/2023    121.535
 0910130301-K    QUILAQUEO SANDOVAL PAULINA         15989417-7     820   5   012  4472236-4        4    10/2023-10/2023    176.657
 0910141126-2    BASTIAS MALDONADO MARCELA DEL      13318162-8     820   5   012  4456798-9        3    10/2023-10/2023    163.863
 0910207467-7    CID RAMIREZ GENIFER ALEJANDRA      17939991-1     820   5   012  4459830-2        4    10/2023-10/2023    103.835
 0910208730-2    SAN MARTIN NAHUEL ALICIA ISABE     19942764-4     820   5   012  4478944-2        3    10/2023-10/2023    116.808
 0910305834-9    BARROS CEBALLOS MARIA ANGELICA     15247897-6     820   5   012  4437158-8        4    10/2023-10/2023    102.340
 0910504915-0    ANINIR MARTINEZ RAQUEL DEL CAR     15486792-9     820   5   012  4456727-K        2    10/2023-10/2023    101.884
 0910504932-0    VIDAL SOTO OLAYA ELIZABET          16234721-7     820   5   012  4487292-7        2    10/2023-10/2023     99.824
 0910504979-7    CAMPOS ANTINAO ANA MARIA           14076335-7     820   5   012  4468993-6        2    10/2023-10/2023     76.624
 0910505014-0    GATICA VALLEJOS MARIELA ANA        12534015-6     820   5   012  4466340-6        2    10/2023-10/2023    103.624
 0910505074-4    MARIN FERNANDEZ YENNIFFER DEL      16945860-K     820   5   012  4466546-8        4    10/2023-10/2023     93.431
 0910505127-9    PICHULAF PEREZ SANDRA DEL CARM     16631999-4     820   5   012  4456220-0        4    10/2023-10/2023    129.720
 0910505129-5    MARTIN REUQUE JEANNETTE DEL CA     12931139-8     820   5   012  4466584-0        2    10/2023-10/2023     88.375
 0910505140-6    CARES SOTO AGUEDA DAMARIS          15247013-4     820   5   012  4456852-7        4    10/2023-10/2023    165.440
 0910505158-9    CANEZ RUPAYAN SONIA DEL CARMEN     16540819-5     820   5   012  4459804-3        3    10/2023-10/2023     92.016
 0910505186-4    CATRILAF LINARES DANIELA FERNA     18504027-5     820   5   012  4453815-6        3    10/2023-10/2023    104.012
 0910505188-0    GRANDON HENRIQUEZ NADIA POLET      16948725-1     820   5   012  4466349-K        3    10/2023-10/2023    113.232
 0910505196-1    CANIULLAN MILLA DENISSE ADELA      17660383-6     820   5   012  4456847-0        4    10/2023-10/2023    144.450
 0910505205-4    SANDOVAL CORTEZ ALICIA DEL CAR     15927409-8     820   5   012  4484081-2        3    10/2023-10/2023    104.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1257
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910505215-1    ROCHA HUENCHUN PAULINA ANDREA      17075445-K     820   5   012  4486439-8        4    10/2023-10/2023    102.340
 0910505242-9    PICHICONA COLIPAN MARGARITA IS     15448077-3     820   5   012  4477611-1        3    10/2023-10/2023     83.507
 0910505264-K    MONROY GALLEGOS JESSICA LORENA     13812802-4     820   5   012  4464084-8        2    10/2023-10/2023    133.660
 0910505302-6    CURIMIL HUECHUMIL MARIA CONSUE     14077386-7     820   5   012  4469677-0        2    10/2023-10/2023     72.684
 0910505305-0    QUILAQUEO QUILAQUEO SOFIA PAUL     16540904-3     820   5   012  4474584-4        4    10/2023-10/2023     93.431
 0910505387-5    OPAZO SANHUEZA ALDA INES           12741140-9     820   5   012  4468098-K        2    10/2023-10/2023     70.194
 0910505457-K    CALFUMAN JARAMILLO ANA MARIA       17378321-3     820   5   012  4468978-2        5    10/2023-10/2023    192.807
 0910505464-2    HUENUMAN CURIN MAGALY CRISTINA     15492911-8     820   5   012  4473726-4        3    10/2023-10/2023    113.302
 0910505487-1    SANDOVAL REBOLLEDO BERTA MACAR     16318081-2     820   5   012  4445015-1        2    10/2023-10/2023     63.179
 0910505488-K    LIPIAN RAPIMAN LUZMIRA DEL CAR     15927480-2     820   5   012  4473831-7        3    10/2023-10/2023    138.808
 0910505497-9    VASQUEZ DONOSO CARMEN JEANETTE     12032720-8     820   5   012  4485268-3        2    10/2023-10/2023     91.594
 0910505573-8    SALINAS RIVERA YENI RUTH           10942710-1     820   5   012  4468725-9        4    10/2023-10/2023    113.340
 0910505583-5    CHODIMAN BERNA JUDITH MARGOTH      15723617-2     820   5   012  4462209-2        2    10/2023-10/2023    134.115
 0910505606-8    LLANCANIR SAAVEDRA JOHANNA DEL     16540861-6     820   5   012  4466405-4        4    10/2023-10/2023    103.835
 0910505666-1    RIQUELME CHAVEZ ANA MARIA          16461930-3     820   5   012  4481400-5        3    10/2023-10/2023     78.292
 0910505683-1    RAIN COLLIO LUCINDA ISABEL         14223441-6     820   5   012  4465123-8        2    10/2023-10/2023    130.855
 0910505700-5    HUINCA MARIVIL CECILIA MAGDALE     13583729-6     820   5   012  4455589-1        3    10/2023-10/2023    113.302
 0910505745-5    HERRERA LOBOS JOCELYN ANDREA       16947164-9     820   5   012  4455422-4        3    10/2023-10/2023     82.012
 0910505757-9    ALONSO MILLAPI ALICIA ESTER        17585403-7     820   5   012  4465609-4        3    10/2023-10/2023    138.808
 0910505780-3    DURAN SANDOVAL PAMELA LISSETTE     15248810-6     820   5   012  4469827-7        1    10/2023-10/2023    111.497
 0910505881-8    CONA CARRIL RITA DEL PILAR         15927610-4     820   5   012  4466295-7        5    10/2023-10/2023    168.714
 0910505921-0    MERCEDES LOPEZ PATRICIA DEL CA     18180421-1     820   5   012  4477105-5        2    10/2023-10/2023    141.175
 0910505941-5    FLORES ALCAMAN AURELIA             12334177-5     820   5   012  4457011-4        2    10/2023-10/2023     57.964
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1258
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910506005-7    MELLADO MELLADO ANDREA YOCELYN     18434891-8     820   5   012  4466738-K        4    10/2023-10/2023    102.340
 0910506021-9    LONCON MELIMAN VERONICA ANDREA     16634840-4     820   5   012  4460775-1        4    10/2023-10/2023    103.835
 0910506150-9    JARAMILLO MATAMALA CLAUDIA JUA     16947381-1     820   5   012  4466386-4        4    10/2023-10/2023    191.105
 0910506176-2    RAIN PIUTRIN PAULA JEANNETTE       15653002-6     820   5   012  4459083-2        4    10/2023-10/2023    102.340
 0910506199-1    AREVALO VIDAL RUTH NOEMI           15553163-0     820   5   012  4435954-5        4    10/2023-10/2023    176.161
 0910506244-0    FUENTEALBA CHIGUAY PAULINA DEL     18081234-2     820   5   012  4476453-9        5    10/2023-10/2023    171.403
 0910506275-0    VILLAGRAN SETIEN MARITZA KATER     18180731-8     820   5   012  4487334-6        4    10/2023-10/2023    146.690
 0910506280-7    BRIONES MUNOZ FLAVIA CARINA        15249747-4     820   5   012  4462176-2        3    10/2023-10/2023    163.812
 0910506281-5    CASTILLO CASTILLO CAROLINA DEL     15486582-9     820   5   012  4456871-3        3    10/2023-10/2023     78.292
 0910506439-7    TORRES TORRES TAMARA ANDREA        18727285-8     820   5   012  4476317-6        3    10/2023-10/2023    156.331
 0910506472-9    SOBARZO SAEZ DINETTE MARICEL       19231585-9     820   5   012  4479942-1        4    10/2023-10/2023    157.415
 0910506478-8    QUILAQUEO SANDOVAL DOMINGA MAR     16946705-6     820   5   012  4472235-6        3    10/2023-10/2023     78.292
 0910506558-K    DURAN RIQUELME MARJORIE SOLEDA     15249412-2     820   5   012  4462239-4        3    10/2023-10/2023     73.103
 0910506585-7    GONZALEZ GUZMAN MARGARITA MAGD     11355686-2     820   5   012  4454661-2        2    10/2023-10/2023    119.740
 0910506651-9    COLIPI CHEIMA ANA VIRGINIA         19518140-3     820   5   012  4466291-4        3    10/2023-10/2023    138.808
 0910506707-8    GEBERT BASTIDAS IRLE LORENA        14462596-K     820   5   012  4452398-1        4    10/2023-10/2023    147.011
 0910506763-9    MANQUEIN MARIN ANA MARIA           13963812-3     820   5   012  4458582-0        4    10/2023-10/2023    158.011
 0910506772-8    CANUPAN ANCAVIL JUANA HILDA        17075349-6     820   5   012  4469060-8        4    10/2023-10/2023    225.735
 0910506782-5    BIZAMA ZAPATA CAROL NICOLE         17378179-2     820   5   012  4468906-5        3    10/2023-10/2023    130.136
 0910506815-5    CARTES RAPIMAN EDITH DEL CARME     14218864-3     820   5   012  4445980-9        4    10/2023-10/2023    141.640
 0910506817-1    MARQUEZ MILLA YESSICA ALICIA       15247002-9     820   5   012  4441090-7        2    10/2023-10/2023     81.304
 0910506820-1    MORALES MERINO MARIA ESTER         13731116-K     820   5   012  4464394-4        2    10/2023-10/2023     98.230
 0910506885-6    ANIHUAL CALFUNIR CARLINA MAGAL     15654128-1     820   5   012  4465688-4        3    10/2023-10/2023     78.292
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1259
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910506926-7    TORRES MONTENEGRO INGRID LORET     16461814-5     820   5   012  4445044-5        2    10/2023-10/2023     89.799
 0910506976-3    HUAIQUIMIL ALTAMIRANO JESSICA      17915451-K     820   5   012  4473688-8        5    10/2023-10/2023    122.668
 0910506989-5    CEBALLOS CHAURA MARCELA DEL CA     13812815-6     820   5   012  4451170-3        3    10/2023-10/2023    124.232
 0910507030-3    ROJO CHAMBI STEPHANY MELIZA        17368330-8     820   5   051  4483809-5        4    10/2023-10/2023    114.060
 0910507031-1    LAUQUEN QUININIR ALEJANDRA         14077416-2     820   5   012  4462412-5        3    10/2023-10/2023    102.520
 0910507168-7    SABATH CHAVEZ KARINA EDITH         13411164-K     820   5   012  4465212-9        2    10/2023-10/2023     52.775
 0910507189-K    COLIMAN DIAZ CECILIA VIVIANA       13846067-3     820   5   012  4462214-9        2    10/2023-10/2023     97.868
 0910507328-0    SALAMANCA FLORES NATALIA LLARI     19821236-9     820   5   012  4478564-1        3    10/2023-10/2023     78.292
 0910507338-8    CALFUNAO VIDAL GLORIA INES         11586964-7     820   5   012  4445362-2        2    10/2023-10/2023     87.374
 0910507357-4    LLANQUILEO PICHULAF ANDREA DEL     14223778-4     820   5   012  4466407-0        5    10/2023-10/2023     97.412
 0910507364-7    MALIQUEO CALFULEN MARCELA MATI     18437416-1     820   5   012  4462786-8        2    10/2023-10/2023     57.964
 0910507439-2    MOLINA LEIVA NATALIE ANDREA DE     19231379-1     820   5   012  4455988-9        2    10/2023-10/2023    118.480
 0910507521-6    SEGUEL ARIAS CAROLA ELIZABETH      14035123-7     820   5   012  4486474-6        4    10/2023-10/2023    168.415
 0910507559-3    PARRA BENALDO ZORAIDA CECILIA      16187012-9     820   5   012  4474105-9        4    10/2023-10/2023    147.011
 0910507574-7    SANDOVAL PUCHI SONIA BELEN         18180855-1     820   5   012  4486462-2        3    10/2023-10/2023    138.808
 0910507639-5    LIGNAN MEDINA MARIANA BELEN        18180443-2     820   5   012  4462509-1        3    10/2023-10/2023    138.808
 0910507646-8    MONTOYA FAUNDEZ MARISELA ANDRE     17918979-8     820   5   012  4456007-0        4    10/2023-10/2023    102.340
 0910507652-2    VASQUEZ MELLA DANIELA ALEJANDR     17583672-1     820   5   012  4456630-3        4    10/2023-10/2023    151.720
 0910507727-8    MANQUEO PIUTRIN JUDITH ELENA       18876098-8     820   5   012  4466481-K        2    10/2023-10/2023     61.684
 0910507844-4    COLIMIL MORALES GLORIA ESTEFAN     18194367-K     820   5   012  4443585-3        4    10/2023-10/2023    102.340
 0910507846-0    ALARCON SANDOVAL NAYADETH POLE     19196056-4     820   5   012  4465551-9        5    10/2023-10/2023    141.136
 0910507964-5    RIVERA BELMAR CRISTINA ESCARLE     19218584-K     820   5   012  4468671-6        4    10/2023-10/2023    188.055
 0910507966-1    NAHUELPI CAIFAL CECILIA DEL CA     14224210-9     820   5   012  4464953-5        3    10/2023-10/2023    108.412
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1260
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910507982-3    MARICAN COLOMA NANCY LORENA        17259753-K     820   5   012  4466534-4        4    10/2023-10/2023    119.440
 0910507993-9    PICHULAF CATRINIR MIRIAM ANDRE     16319010-9     820   5   012  4468576-0        5    10/2023-10/2023    124.163
 0910508118-6    URRA VELASQUEZ GLORIA ELIZABET     13966262-8     820   5   012  4482763-8        3    10/2023-10/2023     78.292
 0910508122-4    SALINAS VIVANCO CARLA JANARY       19876579-1     820   5   012  4453609-9        2    10/2023-10/2023     63.179
 0910508125-9    TRIPAILAO MORALES EVELYN MARIL     15245091-5     820   5   012  4456596-K        3    10/2023-10/2023     78.292
 0910508155-0    LAGOS SILVA KARLA ELIZABETH        20386895-2     820   5   012  4462377-3        3    10/2023-10/2023    159.087
 0910508182-8    RECABARREN RIOS KATHERINNE MAB     17660761-0     820   5   012  4474893-2        3    10/2023-10/2023     78.292
 0910508196-8    NAVARRETE CAYUNAO MARIA ALEJAN     14035313-2     820   5   012  4470133-2        3    10/2023-10/2023     82.012
 0910508203-4    ARELLANO HUICHAQUEO CAROLINA A     15062106-2     820   5   012  4435844-1        3    10/2023-10/2023     78.292
 0910508234-4    MUNOZ POBLETE EVELYN DEL CARME     15345276-8     820   5   012  4456043-7        3    10/2023-10/2023    103.072
 0910508250-6    HUILCAN LONCOMIL MAGALI DEL CA     19762485-K     820   5   012  4462330-7        2    10/2023-10/2023     57.964
 0910508332-4    RETAMAL MATAMALA IDAMIA JAVIER     15927442-K     820   5   012  4477840-8        3    10/2023-10/2023     93.012
 0910508333-2    VASQUEZ MUNOZ CAROLINA XIMENA      18374773-8     820   5   012  4468836-0        5    10/2023-10/2023    113.759
 0910508381-2    MUNOZ CANDIA CAROLINNE CONSTAN     19380515-9     820   5   012  4467192-1        3    10/2023-10/2023    104.012
 0910508387-1    AYELEF HUENUL ALEJANDRA BEATRI     19821274-1     820   5   012  4436754-8        5    10/2023-10/2023    100.842
 0910508426-6    NEIRA MAZUELA TANIA FRANCISCA      19887560-0     820   5   012  4467636-2        3    10/2023-10/2023     82.012
 0910508443-6    FLORES SOAZO MARIA LUCINDA         12741544-7     820   5   012  4466331-7        3    10/2023-10/2023    138.808
 0910508453-3    HUIRCAFIL MARTIN LILIANA ISABE     18180802-0     820   5   012  4455591-3        3    10/2023-10/2023     78.292
 0910508542-4    CARIMAN CANOLAF GLORIA FLOR        15248520-4     820   5   012  4438575-9        3    10/2023-10/2023     78.292
 0910508545-9    AGUILEF CALFIN JESSICA MARISEL     17075482-4     820   5   012  4433466-6        4    10/2023-10/2023    179.415
 0910508586-6    LEFIMIL CHEUQUEMAN RAYEN MARGA     21223480-K     820   5   012  4460342-K        2    10/2023-10/2023     61.684
 0910508589-0    NANCUAN ALLILEF PATRICIO OMAR      14218850-3     820   5   012  4480653-3        4    10/2023-10/2023    186.927
 0910508597-1    BRAVO SANDOVAL MARIA JOSE          19231673-1     820   5   012  4466174-8        3    10/2023-10/2023    134.788
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1261
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910508629-3    SILVA COFRE CAROLINA DEL CARME     17660176-0     820   5   012  4468754-2        2    10/2023-10/2023     85.951
 0910508699-4    YANEZ LEON PATRICIA ADRIANA        20474847-0     820   5   012  4487497-0        3    10/2023-10/2023     78.292
 0910508712-5    PARRA AGURTO NATALIA SOLEDAD       18930053-0     820   5   012  4471026-9        4    10/2023-10/2023    127.175
 0910508803-2    VELASQUEZ LLANQUIMAN MARIA CEC     11802054-5     820   5   012  4485488-0        2    10/2023-10/2023     89.799
 0910508813-K    HUENTEMIL HUENTECURA CLAUDIA E     18198642-5     820   5   012  4457619-8        3    10/2023-10/2023    114.927
 0910508819-9    COLIMIL COLICOY ROSA ESTER         15927528-0     820   5   012  4446849-2        2    10/2023-10/2023     91.594
 0910508833-4    DIAZ TORO CLAUDIA ANDREA           13717941-5     820   5   012  4449342-K        3    10/2023-10/2023     78.292
 0910508853-9    BUSTOS BUSTOS BELLA HERMINDA       09956742-2     820   5   012  4443266-8        2    10/2023-10/2023     78.391
 0910508854-7    GRANDON GUTIERREZ PAULINA SOLA     15657036-2     820   5   012  4454901-8        4    10/2023-10/2023    147.011
 0910508856-3    CARVAJAL DROGUETT YESENIA SOLE     12741566-8     820   5   012  4445999-K        2    10/2023-10/2023     61.684
 0910508860-1    MONROY CARDENAS YENNY BERNARDA     15358973-9     820   5   012  4464080-5        2    10/2023-10/2023     86.214
 0910508904-7    LINARES SANDOVAL CHARLOT CORAL     18180636-2     820   5   012  4460588-0        3    10/2023-10/2023     78.292
 0910508918-7    PINILLA ZAMBRANO NILDA MAGDALE     14035388-4     820   5   012  4471683-6        3    10/2023-10/2023    138.808
 0910508922-5    LEON CANEZ YESSENIA DEL PILAR      18729096-1     820   5   012  4460427-2        3    10/2023-10/2023     78.292
 0910508973-K    MORALES VELASQUEZ JEANNETTE LO     13374918-7     820   5   012  4464458-4        2    10/2023-10/2023     91.594
 0910508980-2    CHICAHUAL LIENQUEO LORENA DEL      15656662-4     820   5   012  4466289-2        3    10/2023-10/2023    161.105
 0910509009-6    CARRILLO LEIVA MARIA VANESSA       17253627-1     820   5   012  4445936-1        6    10/2023-10/2023    186.996
 0910509022-3    URREA MARTINEZ ALBINA              14526331-K     820   5   012  4468808-5        3    10/2023-10/2023    120.711
 0910509031-2    BARRA PENA NOELIA MARLENE          12536954-5     820   5   012  4453756-7        3    10/2023-10/2023    138.808
 0910509047-9    CID VILLALBA CARLA WALESKA         20158140-0     820   5   012  4446707-0        2    10/2023-10/2023     81.108
 0910509050-9    LEON CHAVEZ ROXANA BELEN           17581460-4     820   5   012  4460430-2        5    10/2023-10/2023    122.668
 0910509055-K    QUINTULEN HUINOLPAN ELCIRA DEL     15723740-3     820   5   012  4472306-9        3    10/2023-10/2023     78.292
 0910509060-6    MARTINEZ MOLINA GISSELLE ANDRE     20354355-7     820   5   012  4463236-5        2    10/2023-10/2023     89.799
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1262
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910509062-2    HUENUMILLA POBLETE PATRICIA DE     13116441-6     820   5   012  4457650-3        2    10/2023-10/2023    158.715
 0910509065-7    URIBE CASTRO ROXANA DEL CARMEN     16046710-K     820   5   012  4482703-4        4    10/2023-10/2023    179.415
 0910509066-5    TRIPAILAO LLANCA MARIELA DEL C     17260235-5     820   5   012  4482481-7        5    10/2023-10/2023    122.668
 0910509089-4    MUNOZ HUEIQUILLAN MIRIAM IRENE     15682204-3     820   5   012  4464740-0        3    10/2023-10/2023    163.863
 0910509099-1    VIDAL REINAO LEONILDE REGINA       16461865-K     820   5   012  4485860-6        2    10/2023-10/2023     52.775
 0910509101-7    VIDAL CARO MARIA MAGDALENA         20412816-2     820   5   012  4485817-7        2    10/2023-10/2023     58.226
 0910509132-7    MOLINA ALBORNOZ MARIA CECILIA      11968848-5     820   5   012  4463963-7        2    10/2023-10/2023     52.775
 0910509164-5    SALGADO EYZAGUIRRE PAULA FRANC     13914164-4     820   5   012  4476192-0        3    10/2023-10/2023    116.808
 0910509191-2    NECULNIR RIQUELME LUCILA DEL P     12208435-3     820   5   012  4467602-8        2    10/2023-10/2023     80.594
 0910509196-3    RAIN HUENTEMIL TERESA DEL ROSA     14077557-6     820   5   012  4474672-7        2    10/2023-10/2023     89.799
 0910509197-1    SANTIBANEZ PACHECO LUCIA PATRI     14366571-2     820   5   012  4479362-8        3    10/2023-10/2023    138.808
 0910509240-4    MUNOZ MARTINEZ VALERIA ALEJAND     16670467-7     820   5   012  4464772-9        3    10/2023-10/2023    127.808
 0910509291-9    SALAZAR MUNOZ MARIELA ALEJANDR     11969788-3     820   5   012  4478676-1        2    10/2023-10/2023    120.779
 0910509308-7    LONCON ANDRADE DANIELA VERENA      18180749-0     820   5   012  4460774-3        5    10/2023-10/2023    140.563
 0910509403-2    CRUCES PEREIRA ANA JOCELYNNE       15258321-4     820   5   012  4469645-2        3    10/2023-10/2023    168.673
 0910509424-5    NEICUN QUINTREQUEO MARIA ROSA      15656945-3     820   5   012  4480709-2        5    10/2023-10/2023    165.441
 0910509446-6    SANDOVAL REYES MARIA JOSE          16318922-4     820   5   012  4484092-8        3    10/2023-10/2023     97.632
 0910509481-4    YANEZ HENRIQUEZ MARCELA ANDREA     18937306-6     820   5   012  4487490-3        2    10/2023-10/2023     61.684
 0910509488-1    DROGUETT DROGUETT YENYFER ALEX     14549586-5     820   5   012  4469810-2        3    10/2023-10/2023    114.927
 0910509521-7    VIDAL TORO JOSCELYNE BEATRIZ       15486549-7     820   5   012  4487293-5        3    10/2023-10/2023    138.808
 0910509541-1    CHAVEZ ZAVALA MARIA JOSE           12890041-1     820   5   012  4456909-4        3    10/2023-10/2023    171.467
 0910509546-2    AGUILERA PALMA JIMENA ANGELICA     14224988-K     820   5   012  4456692-3        4    10/2023-10/2023    102.340
 0910509547-0    RUPAYAN MARIN FLOR MAGALY          15723660-1     820   5   012  4459226-6        3    10/2023-10/2023    127.808
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1263
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910509566-7    BARRIENTOS ROMERO VIOLETA LILI     15339952-2     820   5   012  4466033-4        2    10/2023-10/2023    103.764
 0910509579-9    HUINCALEO HUINCA MADELEIN VANE     18504062-3     820   5   012  4473751-5        4    10/2023-10/2023    207.731
 0910810453-5    CARMONA COLICOY EVA MARCELA        18180452-1     820   5   012  4445732-6        2    10/2023-10/2023     82.019
 0911109914-3    VICENCIO LEON MARIA JOSE           16627489-3     820   5   012  4459689-K        4    10/2023-10/2023    141.500
 0911110381-7    SANTIBANEZ NANCO RUT NOEMI         15321715-7     820   5   012  4486467-3        3    10/2023-10/2023     83.507
 0911208100-0    CURIN LONCON ANA MARIA             15827198-2     820   5   012  4466311-2        6    10/2023-10/2023    137.637
 0911212697-7    VALDEZ NANCUVIL SANDRA MAGALI      13246769-2     820   5   012  4482890-1        3    10/2023-10/2023    104.788
 0911213597-6    MALDONADO BARRIOS JACQUELINE R     17334669-7     820   5   012  4469911-7        6    10/2023-10/2023    231.076
 0911215062-2    LLANQUINAO PAINENAO MARIA VERO     15244912-7     820   5   012  4466409-7        3    10/2023-10/2023    134.883
 0911403993-1    ALVAREZ OSSES SANDRA DEL CARME     15249468-8     820   5   012  4434604-4        3    10/2023-10/2023     83.507
 0911406729-3    FERRADA CEBALLOS MARIA ISABEL      15248844-0     820   5   012  4451695-0        3    10/2023-10/2023    127.808
 0911408001-K    REYES PANTOJA MARIA ANGELICA       12334998-9     820   5   012  4483585-1        2    10/2023-10/2023    105.801
 0911505693-7    SOTO MONCADA CELIA PATRICIA        19413781-8     820   5   012  4481754-3        3    10/2023-10/2023     78.292
 0911604360-K    HUENCHULEO MARILEO JUANA ROSA      17918344-7     820   5   012  4483401-4        9    10/2023-10/2023    113.759
 0911706045-1    CANIUNIR CANDIA MILENA SOLANGE     16234822-1     820   5   012  4483375-1        4    10/2023-10/2023    227.065
 0911906979-0    HUENULAF HUENULAF CLAUDIA ALBE     15244155-K     820   5   012  4455552-2        4    10/2023-10/2023    169.220
 0912010131-2    RIQUELME CHAVEZ GABRIELA INES      16186720-9     820   5   012  4483625-4        5    10/2023-10/2023    184.563
 0912012253-0    RAMIREZ ANDAUR MARCELA SOLEDAD     13814080-6     820   5   012  4474689-1        3    10/2023-10/2023     73.103
 0949400921-5    MANQUEO QUINEHUAL MARIA LUISA      13116157-3     820   5   012  4458583-9        2    10/2023-10/2023     79.697
 0949404779-6    MATAMALA CAYUMAN ANTONIA DEL C     15502340-6     820   5   012  4458664-9        3    10/2023-10/2023     92.632
 0949520109-8    LLEMPI PARRA ANNY MARIA            12735079-5     820   5   012  4462561-K        4    10/2023-10/2023    157.415
 0949520438-0    GUZMAN FERRADA OLGA ALEJANDRA      15504017-3     820   5   012  4473528-8        2    10/2023-10/2023    100.203
 0949800763-2    RAIN HUENTEMIL PATRICIA INES       14077558-4     820   5   012  4477734-7        2    10/2023-10/2023     57.964
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1264
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950300543-0    RAIN MALLEO JUANA ROSALBA          12195999-2     820   5   012  4468624-4        1    10/2023-10/2023    153.567
 0950300714-K    RAPIMAN QUINEMAN ANA SUSANA        11802059-6     820   5   012  4474857-6        2    10/2023-10/2023     83.988
 0950301318-2    LONCON SAAVEDRA ROSA SILVIA        15927550-7     820   5   012  4466413-5        2    10/2023-10/2023     52.775
 0950301381-6    BURGOS MILLAPI ISABEL DEL CARM     14219308-6     820   5   012  4456817-9        2    10/2023-10/2023    117.374
 0950301497-9    MARILEO CATRICURA INGRID GLORI     13318621-2     820   5   012  4450567-3        2    10/2023-10/2023     78.799
 0950301514-2    PARADA RAIN LUCY DEL CARMEN        12334241-0     820   5   012  4470936-8        2    10/2023-10/2023     75.244
 0950301886-9    LOPEZ LAGOS ANA MARIA              12195685-3     820   5   012  4460848-0        2    10/2023-10/2023     61.684
 0950301991-1    CATRILAF SALAMANCA CARMEN ROSA     14077306-9     820   5   012  4456887-K        3    10/2023-10/2023    114.326
 0950302128-2    CAYULEO HUIRCALEO ERNA PATRICI     12538005-0     820   5   012  4462203-3        2    10/2023-10/2023     73.176
 0950302256-4    NANCUVIL HUINCA ELSA GLORIA        15486512-8     820   5   012  4467435-1        2    10/2023-10/2023     93.174
 0950302305-6    HUAIQUIMIL PINEDA GLORIA ESTER     13155886-4     820   5   012  4473689-6        2    10/2023-10/2023     70.524
 0950302332-3    RANILEO GONZALEZ MIRIAM ALEJAN     12537842-0     820   5   012  4468635-K        3    10/2023-10/2023    108.672
 0950302443-5    FLORES CARES KAREN MARIBEL         18323999-6     820   5   012  4451856-2        2    10/2023-10/2023     89.434
 0950302457-5    PAINEMAL MARIN ANA DEL CARMEN      14223376-2     820   5   012  4458949-4        2    10/2023-10/2023     77.375
 0950302531-8    MARCOS COLICHEO VERONICA DEL C     12334133-3     820   5   012  4462995-K        3    10/2023-10/2023    114.719
 0950302731-0    GONZALEZ GONZALEZ ANA DEL CARM     15237592-1     820   5   012  4454618-3        2    10/2023-10/2023     91.594
 0950302758-2    CABEZAS MOLINA CARMEN GLORIA       12708352-5     820   5   012  4459788-8        4    10/2023-10/2023    102.340
 0950302766-3    CORTEZ RANILEO ERICA DEL CARME     13733627-8     820   5   012  4447380-1        3    10/2023-10/2023     83.507
 0950302810-4    ANTINAO ARIAS GLADYS DE LA CRU     14499660-7     820   5   012  4456732-6        2    10/2023-10/2023     92.127
 0950302814-7    HUINCA VELOSO VALESKA LUCILA       14222901-3     820   5   012  4457703-8        3    10/2023-10/2023     73.103
 0950302832-5    MELIMAN CURRIN FRESIA GLORIA       13734067-4     820   5   012  4466720-7        2    10/2023-10/2023     89.799
 0950302879-1    RUPAYAN CATRILEO ANA MARIA         12195871-6     820   5   012  4476121-1        2    10/2023-10/2023     94.694
 0950302881-3    MERINO CANULAF CLAUDIA DEL CAR     15249085-2     820   5   012  4477107-1        2    10/2023-10/2023     88.084
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1265
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950302904-6    QUILAMAN MELLADO FRANCISCA BET     14221156-4     820   5   012  4465114-9        3    10/2023-10/2023     94.662
 0950302966-6    TORO CURIN GRACIELA DEL PILAR      14078192-4     820   5   012  4482185-0        2    10/2023-10/2023     80.594
 0950302997-6    MILLAQUEO HUENUMAN GLADYS ISAB     08639254-2     820   5   012  4455977-3        3    10/2023-10/2023     78.292
 0950303011-7    NAHUELFIL PAILLALEF MARIA EUGE     14035300-0     820   5   012  4467380-0        2    10/2023-10/2023     80.594
 0950303019-2    LAFQUEN MALLEO MARIA CECILIA       13397800-3     820   5   012  4450382-4        2    10/2023-10/2023     78.799
 0950303046-K    MENA NANCULEO MARGARITA LEONOR     15236718-K     820   5   012  4473853-8        1    10/2023-10/2023     52.356
 0950303098-2    VELASQUEZ LLANQUIMAN DINA ESTE     13155848-1     820   5   012  4485487-2        2    10/2023-10/2023     58.226
 0950303120-2    ANCAMIL MENA MONICA EMA            12538231-2     820   5   012  4465675-2        2    10/2023-10/2023     81.154
 0950303148-2    CHEUQUEMAN PAILLAN JACQUELINE      15249744-K     820   5   012  4466288-4        3    10/2023-10/2023    104.012
 0950303149-0    PAILLAO NANCO GLENIS SOLEDAD       15927462-4     820   5   012  4480987-7        3    10/2023-10/2023    128.642
 0950303199-7    CONTRERAS SAAVEDRA MARISOL DEL     15503168-9     820   5   012  4462224-6        2    10/2023-10/2023     89.799
 0950303255-1    HUIRCAN PAINEMAL FRESIA DEL CA     13318645-K     820   5   012  4466375-9        2    10/2023-10/2023     91.594
 0950303329-9    CARTES DIAZ DELGADINA OLAVIA       13397654-K     820   5   012  4466270-1        2    10/2023-10/2023     72.684
 0950303399-K    CURICHE ANTILEF MARIA IRMA         14223724-5     820   5   012  4466309-0        5    10/2023-10/2023    149.023
 0950303400-7    RUPAYAN CHEUQUEMAN MARIA ANDRE     15486503-9     820   5   012  4476122-K        2    10/2023-10/2023     91.594
 0950303451-1    OJEDA CIFUENTES PAMELA ANDREA      15248378-3     820   5   012  4456077-1        4    10/2023-10/2023    148.608
 0950303457-0    DURAN GALLEGOS JAZMIN CONSUELO     16187200-8     820   5   012  4451205-K        4    10/2023-10/2023    127.055
 0950303470-8    BRIONES HAURI SANDRA DEL PILAR     15486589-6     820   5   012  4453774-5        2    10/2023-10/2023    106.744
 0950303477-5    RUPAYAN CARRASCO MARIA LIDIA       12121277-3     820   5   012  4481474-9        3    10/2023-10/2023     90.522
 0950303628-K    VELOSO ORELLANA ANDREA ANGELIC     13315429-9     820   5   012  4465333-8        2    10/2023-10/2023     83.988
 0950303658-1    LONCON LEFIMIL JOHANNA DEL CAR     15723732-2     820   5   012  4466412-7        4    10/2023-10/2023    102.340
 0950303768-5    COLIHUIL BUSTAMANTE GLORIA ISA     11907955-1     820   5   012  4462213-0        2    10/2023-10/2023     82.574
 0950303797-9    RIFFO SANHUEZA PAOLA ANDREA        13812746-K     820   5   012  4477925-0        2    10/2023-10/2023     81.194
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1266
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950303803-7    CANIULLAN MARINAO MYRIAM JANET     14077330-1     820   5   012  4459806-K        3    10/2023-10/2023    152.267
 0950303816-9    CORTEZ RANILEO VIVIANA MARISOL     15256535-6     820   5   012  4466304-K        4    10/2023-10/2023    102.340
 0950303823-1    MANQUIEL HUECHE CARMEN REGINA      15486840-2     820   5   012  4462897-K        4    10/2023-10/2023    102.340
 0950303892-4    ISLAS AIYELEF PATRICIA LORENA      15486775-9     820   5   012  4473809-0        1    10/2023-10/2023     83.746
 0950303973-4    GARRIDO MUNOZ FELISA ANDREA        15248701-0     820   5   012  4444558-1        2    10/2023-10/2023    128.471
 0950303979-3    TRANAMIL RAIN CECILIA DEL CARM     15505392-5     820   5   012  4468796-8        3    10/2023-10/2023    176.559
 0950304047-3    COLIMAN PERALTA IVETTE MACAREN     15249033-K     820   5   012  4469463-8        4    10/2023-10/2023    154.037
 0950304068-6    CURILEN CHIHUAILAF TERESA CRIS     16187151-6     820   5   012  4459858-2        3    10/2023-10/2023    111.182
 0950304087-2    ALONSO RUPALLAN ROSA ISABEL        14077239-9     820   5   012  4459739-K        2    10/2023-10/2023     52.775
 0950304136-4    PAINIAN PAINIAN PAOLA ANDREA       15486728-7     820   5   012  4477552-2        3    10/2023-10/2023    104.523
 0950304147-K    YANEZ PEHUENCHE ROSA ISABEL        10506462-4     820   5   012  4487516-0        2    10/2023-10/2023     83.988
 0950304160-7    LEMUNAO PICHULAF CARMEN GLORIA     15259215-9     820   5   012  4466397-K        3    10/2023-10/2023    138.808
 0950304167-4    JARAMILLO CURILEN MARITZA AUDO     15486785-6     820   5   012  4458111-6        3    10/2023-10/2023    115.302
 0950304177-1    ANCAVIL MILLANIR ANA ISABEL        10961325-8     820   5   012  4465677-9        2    10/2023-10/2023     94.694
 0950304185-2    CURIN LONCON SANDRA MERCEDES       15245228-4     820   5   012  4447582-0        4    10/2023-10/2023    102.340
 0950304209-3    MARTIN REUQUE JOHANNA PAMELA       14077316-6     820   5   012  4466585-9        4    10/2023-10/2023    128.100
 0950304245-K    GARRIDO PINEDA MIRNA NAYADETH      15249168-9     820   5   012  4459907-4        3    10/2023-10/2023    178.917
 0950304249-2    FLORES CORDOVA MONICA ESTER        15486749-K     820   5   012  4466329-5        3    10/2023-10/2023     73.103
 0950304250-6    MILLACHE CHAVEZ CLAUDIA ANDREA     15504958-8     820   5   012  4477127-6        2    10/2023-10/2023    100.894
 0950304270-0    VILLAGRAN SANDOVAL ELIZABETH Y     10731087-8     820   5   012  4468864-6        2    10/2023-10/2023     69.226
 0950304295-6    CORTEZ RANILEO ROSA DE LAS MER     15256534-8     820   5   012  4459853-1        4    10/2023-10/2023    103.835
 0950304330-8    VIELMA CONTRERAS LIDIA DORALIN     11246201-5     820   5   012  4480482-4        3    10/2023-10/2023    152.863
 0950304338-3    CATRILEO QUINTANA MARIA LUISA      12196071-0     820   5   012  4466280-9        2    10/2023-10/2023     94.988
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1267
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950304352-9    DURAN MONSALVEZ BLANCA INES        14036180-1     820   5   012  4459872-8        3    10/2023-10/2023    207.387
 0950304354-5    SAAVEDRA MARIVIL CLAUDIA KARIN     14224118-8     820   5   012  4465210-2        3    10/2023-10/2023    106.962
 0950304368-5    ULLOA MELLA NOELIA MARYURITT       16187166-4     820   5   012  4482639-9        2    10/2023-10/2023     72.988
 0950304440-1    SANDOVAL LONCON CECILIA DEL CA     16948180-6     820   5   012  4468737-2        3    10/2023-10/2023     82.012
 0950304484-3    RUIZ CASTRO VERONICA BELDECIRA     15985360-8     820   5   012  4476076-2        5    10/2023-10/2023    178.588
 0950304499-1    YANEZ MORALES ROSA MARIA           12931718-3     820   5   012  4487506-3        3    10/2023-10/2023     82.012
 0950304501-7    MARCOS COLICHEO ROSA MARIA         12989291-9     820   5   012  4480612-6        4    10/2023-10/2023     93.431
 0950304534-3    CATRIFOL CATRIFOL ELISA MARINA     16461940-0     820   5   012  4446332-6        3    10/2023-10/2023     93.788
 0950304539-4    RUPAYAN CARRASCO SANDRA GINA       12121278-1     820   5   012  4478397-5        3    10/2023-10/2023     78.292
 0950304559-9    MORALES EPUL JUANA CRISTINA        15826900-7     820   5   012  4467055-0        4    10/2023-10/2023    102.340
 0950304561-0    SANDOVAL MELLADO ELIZABETH         16632158-1     820   5   012  4468739-9        4    10/2023-10/2023    102.340
 0950304595-5    CURILEN JARA JUANA MARIA           10430786-8     820   5   012  4447574-K        2    10/2023-10/2023     83.684
 0950304615-3    LAGOS CONTRERAS NORA ANGELINA      15163047-2     820   5   012  4462366-8        4    10/2023-10/2023    141.430
 0950304616-1    TORRES REUQUE MARIA LINA           15244963-1     820   5   012  4468793-3        3    10/2023-10/2023    114.927
 0950304622-6    QUINELEN ANCAPI CAROLINA ALICI     16187038-2     820   5   012  4477696-0        4    10/2023-10/2023    116.919
 0950304636-6    RANILEO RAIN LORENA DEL PILAR      15657883-5     820   5   012  4472396-4        4    10/2023-10/2023    103.835
 0950304669-2    SALAZAR MILLALAF GABRIELA DEL      11452866-8     820   5   012  4478674-5        2    10/2023-10/2023     76.404
 0950304739-7    MILLAR CARVAJAL VALESKA VANESS     17391899-2     820   5   012  4466845-9        3    10/2023-10/2023    104.012
 0950304792-3    ARAYA DIAZ VENECIA LORETO          16540896-9     820   5   012  4462163-0        3    10/2023-10/2023    145.323
 0950304794-K    GONZALEZ MADARIAGA ESTEFANIA L     17326585-9     820   5   012  4444633-2        4    10/2023-10/2023    168.415
 0950304827-K    VALLEJOS LAGOS KATHERINE JESSE     16187091-9     820   5   012  4468822-0        4    10/2023-10/2023    135.340
 0950304830-K    SANHUEZA PEREZ ALEJANDRA CLEME     16582606-K     820   5   012  4486464-9        4    10/2023-10/2023     93.431
 0950304837-7    RANILEO COLLIO FRANCISCA VERON     15927616-3     820   5   012  4468634-1        5    10/2023-10/2023    203.807
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1268
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950304851-2    CARIPAN PAINEVILO NANCY ALEJAN     16317059-0     820   5   012  4462193-2        3    10/2023-10/2023     78.292
 0950304884-9    ANCAVIL QUEUPUMIL DINA DORIS       14224238-9     820   5   012  4462156-8        3    10/2023-10/2023     78.292
 0950304887-3    LONCON CURIN MARGARITA JACQUEL     15656845-7     820   5   012  4455844-0        3    10/2023-10/2023     82.012
 0950500219-6    MORA MORA ANA RUTH                 08689063-1     820   5   012  4461360-3        4    10/2023-10/2023    135.340
 0950503695-3    ORTIZ ORTIZ JENNY DEL CARMEN       15249586-2     820   5   012  4483437-5        3    10/2023-10/2023     78.292
 0951303218-5    PAINEN CURIQUEO JULIA MARGARIT     15496744-3     820   5   012  4470786-1        2    10/2023-10/2023     94.988
 0951303383-1    HUAIQUINAO CAYUNAO SILVIA DEL      15656803-1     820   5   012  4486370-7        4    10/2023-10/2023    103.835
 1010504525-0    GUZMAN PEREZ YOSELIN VANESA        18129500-7     820   5   012  4452820-7        4    10/2023-10/2023    145.080
 1311121673-2    SILVA PINO MACARENA ALEJANDRA      16441605-4     820   5   012  4461840-0        3    10/2023-10/2023    127.808
 1311721542-8    GONZALEZ LEPILLAN VIVIANA ANDR     15232256-9     820   5   012  4462288-2        3    10/2023-10/2023     83.502
 1312433175-1    TAPIA SAAVEDRA LIDIA MACARENA      18379980-0     820   5   012  4486556-4        4    10/2023-10/2023    103.835
 1312613274-8    PAILLAN LEVIN MARIA OLGA           14549924-0     820   5   012  4468496-9        3    10/2023-10/2023     78.292
 1313124379-5    NUNEZ AMAYA ELIZABETH ANDREA C     18480781-5     820   5   012  4470248-7        3    10/2023-10/2023    107.232
 1319414863-6    DIAZ ROJAS ANA MARIA               15371053-8     820   5   012  4449305-5        3    10/2023-10/2023    138.271
 1320508359-0    CURIHUAL CURIHUIL SANDRA DEL C     13730790-1     820   5   012  4443901-8        3    10/2023-10/2023     78.292
 1340128899-0    TEJEDA VERGARA ANA ALEJANDRA       16130852-8     820   5   012  4481986-4        4    10/2023-10/2023    158.623
 1360405096-5    PENA GONZALEZ VIVIANA DE LAS M     16294423-1     820   5   012  4474172-5        4    10/2023-10/2023    128.000
 1410120163-6    TRANGOL CATALAN CAROLINA DEL R     18854585-8     820   5   012  4486691-9        4    10/2023-10/2023     93.431
       TOTAL ORDENES DE PAGO :     294     TOTAL NUMERO DE CAUSANTES :      900     TOTAL MONTO :    32.578.139
