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: 10301 OSORNO
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510807621-8    CEA CARDENAS VERONICA JEANETTE     09313725-6     921   5   012  4439404-9        2    10/2023-10/2023    136.715
 0846601828-8    QUINTUL MARTINEZ ROSA AMELIA       13403959-0     921   5   012  4456335-5        2    10/2023-10/2023    108.634
 0911112911-5    ESPINOZA SALAMANCA OLAYA ANDRE     13114738-4     921   5   012  4440499-0        4    10/2023-10/2023    146.415
 0920504173-4    CANUMIR CONTRERAS HEIDY NAUDIS     19036425-9     921   5   012  4445588-9        5    10/2023-10/2023    118.948
 1010119722-6    CORONADO PEREZ NIDIA SINDY         17297404-K     921   5   012  4440085-5        4    10/2023-10/2023    134.850
 1010151006-4    SALGADO AVILES MARICELA ANDREA     13267945-2     921   5   012  4441849-5        3    10/2023-10/2023    193.509
 1010405352-7    ORDENES QUEUTRI ROXANA MARIBEL     16123764-7     921   5   012  4468127-7        4    10/2023-10/2023    157.895
 1010805518-4    VERA VERA XIMENA ALEJANDRA         17241139-8     921   5   012  4485679-4        1    10/2023-10/2023    147.982
 1020210620-5    ALVAREZ ALVAREZ YARELLA ALEJAN     16113431-7     921   5   012  4434468-8        3    10/2023-10/2023    110.907
 1030117137-K    PINIAO LICAN MERY DEL CARMEN       16781881-1     921   5   012  4456229-4        9    10/2023-10/2023    171.228
 1030117146-9    INZUNZA CORREA CINTHIA NICOL       18288079-5     921   5   012  4457902-2        4    10/2023-10/2023     93.431
 1030117181-7    ABARZUA CAUCAU SANDRA CATALINA     17198424-6     921   5   012  4432907-7        5    10/2023-10/2023    190.759
 1030117216-3    OJEDA OJEDA JACQUELINE ANDREA      16963772-5     921   5   012  4470320-3        3    10/2023-10/2023    112.522
 1030117287-2    PAILAPICHUN DIAZ PATRICIA DEL      17741744-0     921   5   012  4461634-3        4    10/2023-10/2023     98.620
 1030117330-5    CORONA MOLINA DANIELA NATALY       17199146-3     921   5   012  4443756-2        3    10/2023-10/2023     93.012
 1030117476-K    AGUAS ABOUCKANIRS FLOR VIOLETA     13162221-K     921   5   012  4433232-9        4    10/2023-10/2023     93.431
 1030117520-0    REHBEIN MORAGA SOFIA MARIOLY       17296612-8     921   5   012  4477826-2        4    10/2023-10/2023    103.835
 1030117579-0    LARA CARTAGENA ADA VICTORIA        17124529-K     921   5   012  4460200-8        3    10/2023-10/2023    130.745
 1030117615-0    ARO HUEICHAN MIGUELINA DEL CAR     16338661-5     921   5   012  4436084-5        4    10/2023-10/2023    103.835
 1030117623-1    ARRIAGADA GARCES PATRICIA IREN     15269886-0     921   5   012  4465880-1        2    10/2023-10/2023    163.879
 1030117664-9    SILVA CIFUENTES JACQUELINE AND     13588211-9     921   5   012  4441957-2        2    10/2023-10/2023    108.353
 1030117671-1    ULLOA EMILQUEO GABRIELA ANDREA     15795378-8     921   5   012  4486743-5        4    10/2023-10/2023    163.200
 1030117918-4    ABARZUA CAUCAU MARIA ISABEL        16781733-5     921   5   012  4432906-9        5    10/2023-10/2023    113.759
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1634
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030117998-2    BARRIGA CARRASCO SANDRA MARISO     11198325-9     921   5   012  4442730-3        2    10/2023-10/2023    102.175
 1030118138-3    MATSON LEIVA LORENA ALEJANDRA      16111692-0     921   5   012  4463320-5        2    10/2023-10/2023     52.775
 1030118182-0    PACHECO AROS MARCELA ALICIA        17531631-0     921   5   012  4473981-K        6    10/2023-10/2023    228.199
 1030118227-4    SEPULVEDA ORELLANA MACARENA DE     16831967-3     921   5   012  4441943-2        5    10/2023-10/2023    157.348
 1030118293-2    CARDENAS GONZALEZ GUISELA ELIZ     16112022-7     921   5   012  4438512-0        3    10/2023-10/2023     78.292
 1030118308-4    MENESES QUEULO MARCELA ELIZABE     15274260-6     921   5   012  4466786-K        4    10/2023-10/2023    174.200
 1030118453-6    CASTRO RICOUZ ROSA NELIA           11306797-7     921   5   012  4446249-4        4    10/2023-10/2023     98.620
 1030118573-7    ASTUDILLO GUARDA PAOLA ALEJAND     14085548-0     921   5   012  4436461-1        3    10/2023-10/2023    172.107
 1030118629-6    VILLACURA VARGAS NICOLE GRACE      17707080-7     921   5   012  4485944-0        3    10/2023-10/2023    108.472
 1030118790-K    MOREIRA MARTINEZ PAOLA ANDREA      17743145-1     921   5   012  4470006-9        4    10/2023-10/2023     98.620
 1030118881-7    QUINTUL BARRIA MAKARENA SELENE     17531574-8     921   5   012  4477710-K        7    10/2023-10/2023    164.819
 1030118890-6    AGUILA CARRILLO YOVANNA LISSET     17125548-1     921   5   012  4433321-K        3    10/2023-10/2023    125.095
 1030118929-5    ARRIAGADA ARCOS PATRICIA ANGEL     17125488-4     921   5   012  4436164-7        3    10/2023-10/2023    117.908
 1030119178-8    SILVA CARRASCO JACQUELINE JOHA     13821659-4     921   5   012  4486487-8        4    10/2023-10/2023     98.620
 1030119182-6    OYARZUN PAILAPAN CECILIA DEL C     17125288-1     921   5   012  4473977-1        4    10/2023-10/2023     98.620
 1030119263-6    CAUCAU MARIPAN MARISOL DEL CAR     11710495-8     921   5   012  4446356-3        2    10/2023-10/2023     63.179
 1030119274-1    ALARCON CEBALLOS INGRID EVELYN     13817637-1     921   5   012  4433801-7        4    10/2023-10/2023    103.835
 1030119407-8    BUCAREY ESCOBAR MARGARITA ELIZ     14365875-9     921   5   012  4443172-6        2    10/2023-10/2023     61.684
 1030119632-1    SEPULVEDA OJEDA LAURA ELIANA       12594223-7     921   5   012  4479607-4        2    10/2023-10/2023    110.375
 1030119825-1    SILVA CASANOVA WILMA MARIBEL       13521739-5     921   5   012  4479769-0        3    10/2023-10/2023     73.103
 1030119879-0    OJEDA ORMENO CAMILA CAROLINE       17552100-3     921   5   012  4470324-6        5    10/2023-10/2023    118.948
 1030119907-K    AUCAPAN CUMIAN LETICIA NOELIA      13822697-2     921   5   012  4436506-5        3    10/2023-10/2023     83.507
 1030120059-0    PERALTA PERALTA JOCELYN ROXANA     16089399-0     921   5   012  4481116-2        4    10/2023-10/2023    204.331
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1635
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030120187-2    LLAIMA REYES MARIA IRENE           13821760-4     921   5   012  4460662-3        4    10/2023-10/2023     98.620
 1030120249-6    VASQUEZ GUENCHUMAN LORENA ALEJ     13268717-K     921   5   012  4487063-0        3    10/2023-10/2023    109.173
 1030120319-0    VILLARRUEL VILLEGAS GABRIELA Y     14573744-3     921   5   012  4487400-8        7    10/2023-10/2023     98.620
 1030120341-7    GUERRA AROS DANIELA ALEJANDRA      17531499-7     921   5   012  4452691-3        2    10/2023-10/2023    155.363
 1030120429-4    ALVARADO AGUILAR TERESA DEL CA     11708888-K     921   5   012  4434327-4        1    10/2023-10/2023     89.840
 1030120528-2    PEREZ BARRIA ANA MARIA             12423340-2     921   5   012  4471412-4        2    10/2023-10/2023    103.274
 1030120593-2    ARCOS VEGAS RUTH ISABEL            14419755-0     921   5   012  4435816-6        2    10/2023-10/2023     74.294
 1030120638-6    LOAIZA GALLARDO ANA ALEJANDRA      16113178-4     921   5   012  4460735-2        3    10/2023-10/2023     82.012
 1030120699-8    PAVEZ SILVA GUISELLA DEL PILAR     18492287-8     921   5   012  4481081-6        3    10/2023-10/2023     82.012
 1030120707-2    ALVAREZ ALVAREZ YESENIA SOLEDA     18129279-2     921   5   012  4434469-6        3    10/2023-10/2023    102.781
 1030120741-2    ASCENCIO VILLALONCO CAROLA ALE     18870552-9     921   5   012  4436348-8        4    10/2023-10/2023    146.415
 1030120788-9    ZUNIGA HERNANDEZ BLANCA PILAR      12423037-3     921   5   012  4476393-1        2    10/2023-10/2023    132.417
 1030120834-6    LOPEZ CARRILLO YANETT ALEJANDR     18492371-8     921   5   012  4462598-9        2    10/2023-10/2023    104.724
 1030120889-3    CAMPOS GALINDO MARIA YANETT        15282129-8     921   5   012  4480554-5        3    10/2023-10/2023    114.927
 1030120977-6    LOPEZ DE LA BARRA PAMELA ANDRE     14038261-2     921   5   012  4462603-9        4    10/2023-10/2023    157.415
 1030120987-3    JARAMILLO MONTESINOS PATRICIA      13821829-5     921   5   012  4458121-3        3    10/2023-10/2023    115.523
 1030120988-1    GONZALEZ HERNANDEZ ELIZABETH A     12423257-0     921   5   012  4450119-8        3    10/2023-10/2023    125.095
 1030121004-9    ABARZUA BAHAMONDE MARIA VIVIAN     14040014-9     921   5   012  4432903-4        2    10/2023-10/2023    152.904
 1030121047-2    HUARAHUARA GUTIERREZ NOHRA         21804920-6     921   5   012  4452983-1        4    10/2023-10/2023    168.415
 1030121223-8    OBREQUE RIFO DANIELA STEPHANIE     16160108-K     921   5   012  4467856-K        1    10/2023-10/2023    158.756
 1030121358-7    CORRALES BARRIA GLORIA JACQUEL     16111443-K     921   5   012  4443764-3        4    10/2023-10/2023    157.415
 1030121502-4    MILLAQUEO CARRILLO MACARENA AN     17997032-5     921   5   012  4466844-0        4    10/2023-10/2023    103.835
 1030121510-5    LIZAMA CONAPIL BIBEX KATTY         14222055-5     921   5   012  4460635-6        2    10/2023-10/2023     81.194
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1636
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030121912-7    GARCIA DE LA FUENTE ANDREA DEL     16112150-9     921   5   012  4473165-7        4    10/2023-10/2023    226.255
 1030121920-8    URIBE CHAPARRO JENNIFER DEL CA     19087006-5     921   5   012  4486779-6        1    10/2023-10/2023     94.227
 1030122073-7    PAISIL PAISIL LUZ MARINA           15275222-9     921   5   012  4474042-7        5    10/2023-10/2023    118.948
 1030122187-3    ALMONACID OJEDA VERONICA RAQUE     16781424-7     921   5   012  4434257-K        4    10/2023-10/2023    163.200
 1030122308-6    AZOCAR FERNANDEZ YESSICA PAUBL     16584789-K     921   5   012  4436766-1        5    10/2023-10/2023    113.892
 1030122366-3    ABARZUA CAUCAU JUANA EMILIA        16781785-8     921   5   012  4432905-0        5    10/2023-10/2023    142.519
 1030122590-9    CHACON VARGAS ALEJANDRA PAMELA     17198301-0     921   5   012  4439513-4        5    10/2023-10/2023    146.291
 1030122696-4    TORRES HUICHACAN ANDREA EUNICE     16781738-6     921   5   012  4442069-4        2    10/2023-10/2023    108.633
 1030122851-7    CARCAMO VILLANUEVA MARIA PAZ       18491868-4     921   5   012  4445626-5        4    10/2023-10/2023     93.431
 1030122955-6    SERON NOCHES LIDIA SOLANGE         15688423-5     921   5   012  4459414-5        2    10/2023-10/2023     52.775
 1030122992-0    LLAITUL RUBILAR MAKARENA NASTA     17742573-7     921   5   012  4476709-0        2    10/2023-10/2023     62.479
 1030123296-4    AGUILAR MOLINA MELANIA DEL CAR     16240777-5     921   5   012  4433406-2        3    10/2023-10/2023    125.052
 1030123509-2    ULLOA GUALA OLGA ANDREA            15274983-K     921   5   012  4482628-3        3    10/2023-10/2023    118.552
 1030123543-2    HUILITRARO VASQUEZ AMANDA VICT     16780560-4     921   5   012  4457698-8        4    10/2023-10/2023    103.835
 1030123843-1    CANALES LONCON ELSA ELISABETH      11082500-5     921   5   012  4445490-4        2    10/2023-10/2023     61.684
 1030123995-0    QUINTANA GUZMAN ALEJANDRA          17867904-K     921   5   012  4456329-0        5    10/2023-10/2023    188.743
 1030124104-1    LOPEZ JARA TEXIA SOLANGE           17198296-0     921   5   012  4460847-2        5    10/2023-10/2023    124.163
 1030124245-5    ANTIHUAL MANCILLA ANGELA ODETT     16482556-6     921   5   012  4434978-7        7    10/2023-10/2023     93.431
 1030124323-0    ROJAS BRITO MARITZA DEL ROSARI     12452673-6     921   5   012  4478171-9        2    10/2023-10/2023    132.535
 1030124341-9    PEREZ ARRIAGADA KATHERINE VALE     17125602-K     921   5   012  4474227-6        5    10/2023-10/2023    135.348
 1030124379-6    CARDENAS JAQUES YESSICA VERENA     16397412-6     921   5   012  4438517-1        3    10/2023-10/2023     93.012
 1030124646-9    LEGER SALDIVIA URSULA YESENIA      16048143-9     921   5   012  4460348-9        4    10/2023-10/2023    149.175
 1030124710-4    SILVA PAREDES ADRIANA CAROLINA     17997170-4     921   5   012  4479865-4        3    10/2023-10/2023    169.052
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1637
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030124785-6    URRIAGA MUNOZ ANGELICA MARIA D     16831628-3     921   5   012  4486809-1        3    10/2023-10/2023    148.947
 1030124935-2    PRADINES TORRES YANETH ALEJAND     16831318-7     921   5   012  4472052-3        4    10/2023-10/2023    157.415
 1030125061-K    SILVA NETTIG YENIFER ANDREA        18870670-3     921   5   012  4486493-2        3    10/2023-10/2023    101.522
 1030125116-0    VELASQUEZ CARRIMAN ROMINA MILA     16343869-0     921   5   012  4485475-9        4    10/2023-10/2023     93.431
 1030125236-1    MONGE PUENAQUI AURORA DEL PILA     15689277-7     921   5   012  4458784-K        5    10/2023-10/2023    221.695
 1030125503-4    MORA BARRIENTOS NATTALIN ANDRE     19674581-5     921   5   012  4464243-3        2    10/2023-10/2023     88.375
 1030125872-6    ABURTO MARIN JENNY ANDREA          13321691-K     921   5   012  4432942-5        2    10/2023-10/2023    109.779
 1030125909-9    CID CARDENAS CINDY MARLENE         16781777-7     921   5   012  4446680-5        4    10/2023-10/2023    127.175
 1030126326-6    LEAL GUENTREPAN PAULINA ESTREL     19268977-5     921   5   012  4462421-4        2    10/2023-10/2023     57.964
 1030126403-3    ESPINOZA MARCHANT PABLA ELIANA     13160636-2     921   5   012  4447848-K        3    10/2023-10/2023    158.052
 1030126489-0    AGUILA RAIL GLADYS DEL CARMEN      11411763-3     921   5   012  4433333-3        2    10/2023-10/2023     84.684
 1030126656-7    VAEZ PANGUINAMUN ROSITA SOLEDA     17996981-5     921   5   012  4486830-K        2    10/2023-10/2023    101.968
 1030126711-3    TURRA OJEDA VANESSA JENNIFER       15276571-1     921   5   012  4486732-K        3    10/2023-10/2023     82.012
 1030126823-3    CERDA CARDENAS CYNTHIA CAROLIN     16111510-K     921   5   012  4443477-6        4    10/2023-10/2023    127.160
 1030126977-9    OLIVA NAGUIL JOANA HAYDEE          18130029-9     921   5   012  4473943-7        1    10/2023-10/2023     65.006
 1030126985-K    AUCAPAN AUCAPAN PAMELA ESTER       16112080-4     921   5   012  4436504-9        2    10/2023-10/2023     88.964
 1030126990-6    VARGAS QUISEL VERONICA ALEJAND     17659692-9     921   5   012  4487030-4        3    10/2023-10/2023     83.507
 1030127002-5    ESPINOZA BUSTOS SOLANGE LENIS      13964429-8     921   5   012  4447825-0        4    10/2023-10/2023     98.620
 1030127141-2    VARGAS NAVARRO MARILYN DEL CAR     15795899-2     921   5   012  4485160-1        2    10/2023-10/2023     63.179
 1030127149-8    PINUER CAYUAN CARMEN GLORIA        13117682-1     921   5   012  4471797-2        3    10/2023-10/2023     73.103
 1030127289-3    ARANEDA PEREZ PAOLA SOLEDAD        13522084-1     921   5   012  4435309-1        2    10/2023-10/2023     57.964
 1030127412-8    VEJAR MAILLANCA SABINA VANESA      17512026-2     921   5   012  4485456-2        3    10/2023-10/2023    141.863
 1030127501-9    MDEIWAYA  VIOLETTE                 14671156-1     921   5   012  4463404-K        2    10/2023-10/2023     63.179
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1638
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030127520-5    VARGAS CATRILEF GISELA NORMA       15276597-5     921   5   012  4486995-0        3    10/2023-10/2023    163.863
 1030127529-9    SCHULZ HERNANDEZ CAROLINA IGNA     19087084-7     921   5   012  4486471-1        3    10/2023-10/2023    113.432
 1030127797-6    FERNANDEZ NEIPAN MARIELA BEATR     18964509-0     921   5   012  4447950-8        4    10/2023-10/2023    103.835
 1030127878-6    MALDONADO MALDONADO LORENA CON     18428056-6     921   5   012  4462746-9        4    10/2023-10/2023    103.835
 1030127938-3    CERDA OYARZO BARBARA CONSUELO      19640422-8     921   5   012  4446467-5        4    10/2023-10/2023     98.620
 1030128118-3    LONCOMILLA ULLOA CRISTINA NICO     17125062-5     921   5   012  4462586-5        3    10/2023-10/2023    125.095
 1030128180-9    AROS CARDENAS YOHANCA CECILIA      13163803-5     921   5   012  4465866-6        2    10/2023-10/2023     72.684
 1030128196-5    MARIPAN PEREZ DENISSE ANGELICA     15689866-K     921   5   012  4466563-8        3    10/2023-10/2023    115.523
 1030128237-6    MONTANA SOTO NATALY VERONICA       15896632-8     921   5   012  4466948-K        4    10/2023-10/2023    103.835
 1030128248-1    ABURTO REYES MARIA PAZ             18493113-3     921   5   012  4432951-4        4    10/2023-10/2023    130.247
 1030128553-7    MONSALVE IGOR KARINA EVELYN        15904667-2     921   5   012  4477209-4        5    10/2023-10/2023    252.017
 1030128595-2    CANEO CANEO CAROLINA ANDREA        10726062-5     921   5   012  4445539-0        4    10/2023-10/2023    169.011
 1030128687-8    CARRASCO FUENTEALBA SANDRA ANT     13736053-5     921   5   012  4443385-0        5    10/2023-10/2023    118.948
 1030128689-4    CARDENAS SANDOVAL MARCELA YARE     15896881-9     921   5   012  4445681-8        4    10/2023-10/2023    119.245
 1030128885-4    ALVAREZ ALVAREZ CLAUDIA VERONI     11594626-9     921   5   012  4434457-2        2    10/2023-10/2023     85.764
 1030128911-7    PAILANCA PAILANCA DANIELA ALEJ     16113684-0     921   5   012  4470743-8        3    10/2023-10/2023     83.507
 1030129047-6    TORRES BARRIA YENIFER CATALINA     18493130-3     921   5   012  4486640-4        1    10/2023-10/2023     75.256
 1030129144-8    MOREIRA BARRIENTOS BETSY NICOL     19536884-8     921   5   012  4464468-1        4    10/2023-10/2023     98.620
 1030129165-0    MUNOZ HERMOSILLA VIVIANA EVELI     15271912-4     921   5   012  4464733-8        3    10/2023-10/2023    174.267
 1030129168-5    CATALAN MANSILLA ELENA DEL CAR     11082436-K     921   5   012  4446293-1        2    10/2023-10/2023     57.964
 1030129220-7    CARCAMO REBOLLEDO PAOLA DEL CA     15272109-9     921   5   012  4438482-5        3    10/2023-10/2023    194.103
 1030129243-6    AGUILAR ARRIAGADA MIRIAM JACQU     12753052-1     921   5   012  4433364-3        3    10/2023-10/2023    158.052
 1030129350-5    CARO VARGAS MILITZA DANIELA        19269975-4     921   5   012  4443375-3        3    10/2023-10/2023    135.548
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1639
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030129370-K    MOLINA NUNEZ JUANA BERNARDA        13044053-3     921   5   012  4477184-5        2    10/2023-10/2023    120.499
 1030129389-0    HUEICHA HUEICHA TABITA ALICIA      13849282-6     921   5   012  4473702-7        3    10/2023-10/2023    158.682
 1030129447-1    ROJAS SOLIS MARTA FABIOLA          13244726-8     921   5   012  4481442-0        5    10/2023-10/2023     73.103
 1030129499-4    MEDINA GUZMAN JEANETTE JACQUEL     14352016-1     921   5   012  4469933-8        2    10/2023-10/2023     61.684
 1030129632-6    HUAIQUIAN COLIAO DANIELA DEL C     17658607-9     921   5   012  4452963-7        4    10/2023-10/2023    102.340
 1030129733-0    ACUM ACUM XIMENA DEL CARMEN        15688388-3     921   5   012  4433078-4        3    10/2023-10/2023    116.602
 1030129852-3    ASENJO OYARZO GLORIA IVETTE        14038983-8     921   5   012  4436367-4        3    10/2023-10/2023    152.863
 1030129857-4    MOLL FUENTEALBA ROMINA PATRICI     17198395-9     921   5   012  4466917-K        7    10/2023-10/2023    118.948
 1030129900-7    MARTINEZ CARMONA MAIRA SOLEDAD     19641604-8     921   5   012  4463172-5        2    10/2023-10/2023    130.355
 1030130169-9    OLAVARRIA CUEVAS YANIRA DEL PI     18492566-4     921   5   012  4467926-4        2    10/2023-10/2023     52.775
 1030130175-3    REBELLO LEAL ANGELA MARCELA        15288717-5     921   5   012  4474868-1        3    10/2023-10/2023    105.472
 1030130185-0    TRECAS MELLADO YOCELYN NATACHA     20153439-9     921   5   012  4480356-9        2    10/2023-10/2023     61.684
 1030130270-9    DELGADO SOTO CLAUDIA DEL CARME     13404733-K     921   5   012  4449116-8        2    10/2023-10/2023    147.715
 1030130365-9    ZUNIGA HERNANDEZ ERICA ELISABE     11708246-6     921   5   012  4487833-K        1    10/2023-10/2023     73.651
 1030130381-0    VALENZUELA TOLEDO ROMINA CELES     17001572-K     921   5   012  4484970-4        3    10/2023-10/2023    103.652
 1030130417-5    GUTIERREZ GUTIERREZ CAMILA EST     18853177-6     921   5   012  4452767-7        8    10/2023-10/2023    290.739
 1030130462-0    PAIRICAN ORTEGA MARCIA CECILIA     15688726-9     921   5   012  4470794-2        4    10/2023-10/2023    135.415
 1030130473-6    ROSAS LLAIQUEN KAREN ANNELICE      16111501-0     921   5   012  4478327-4        5    10/2023-10/2023    124.163
 1030130502-3    LEFIAN LEFIAN ALEJANDRA DANIEL     15275568-6     921   5   012  4460338-1        2    10/2023-10/2023     61.684
 1030130645-3    RUIZ MIRANDA CAMILA ANDREA         19086986-5     921   5   012  4478377-0        2    10/2023-10/2023     61.684
 1030130745-K    HARO LEMUY GLORIA DEL CARMEN       17125578-3     921   5   012  4455298-1        4    10/2023-10/2023     98.620
 1030130992-4    SANTANA ERRIBARRA FRANCISCA DE     19983477-0     921   5   012  4479318-0        3    10/2023-10/2023     99.962
 1030131013-2    RODRIGUEZ RUDOLPH FRANCISCA SO     17742124-3     921   5   012  4475667-6        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1640
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030131105-8    FIGUEROA FIGUEROA ROSA DEL CAR     16344572-7     921   5   012  4449631-3        2    10/2023-10/2023     78.593
 1030131135-K    CARVALLO CARVALLO YOCELYN KATH     17531245-5     921   5   012  4438950-9        3    10/2023-10/2023    109.712
 1030131220-8    MUNOZ ARRIAGADA ARLEN DANITZA      20280736-4     921   5   012  4467179-4        3    10/2023-10/2023     73.103
 1030131221-6    GONZALEZ SALDANA BARELCAPD YEN     18963818-3     921   5   012  4452625-5        4    10/2023-10/2023     93.431
 1030131276-3    VILLANUEVA MARTINEZ FRANSCHESC     19269488-4     921   5   012  4486025-2        2    10/2023-10/2023     63.179
 1030131354-9    ALVAREZ HERNANDEZ LUZMIRA IVET     12753739-9     921   5   012  4434545-5        2    10/2023-10/2023     52.775
 1030131502-9    BARRIA BARRIA VALENTINA NOEMI      20234312-0     921   5   012  4442659-5        2    10/2023-10/2023     52.775
 1030131549-5    VARGAS JOFRE LORENA DEL PILAR      18964331-4     921   5   012  4456624-9        1    10/2023-10/2023     64.096
 1030131662-9    MIRANDA HIDALGO TAMARA MARIA J     15687436-1     921   5   012  4466868-8        3    10/2023-10/2023    191.819
 1030131665-3    VARGAS FLORES DENISSES DEL PIL     13822429-5     921   5   012  4487007-K        4    10/2023-10/2023     98.620
 1030131695-5    MILLALLANCA PASTEN KARIN PAOLA     16337654-7     921   5   012  4477136-5        4    10/2023-10/2023    140.580
 1030131702-1    BAEZ RIFFO MARIA JOSE              19270530-4     921   5   012  4442483-5        2    10/2023-10/2023     61.684
 1030131788-9    MALDONADO NAIPAYAN PAULINA ALE     15688927-K     921   5   012  4462754-K        1    10/2023-10/2023    156.426
 1030131792-7    AGUILA AGUILA JUDITH PAOLA         18130887-7     921   5   012  4433313-9        4    10/2023-10/2023     93.431
 1030131804-4    CARVALLO MARCOS MARCELA ALEJAN     15789850-7     921   5   012  4469200-7        4    10/2023-10/2023     98.620
 1030131886-9    ORTIZ VARGAS MARTA YANETH          14097140-5     921   5   012  4468331-8        2    10/2023-10/2023     97.024
 1030132008-1    RIQUELME VELASQUEZ ELIZABETH M     13165986-5     921   5   012  4475286-7        3    10/2023-10/2023    119.932
 1030132058-8    GODOY COLIBORO PAOLA ANDREA        14085585-5     921   5   012  4473233-5        2    10/2023-10/2023    176.577
 1030132106-1    VELASQUEZ NILIAN KARINA ANDREA     17531486-5     921   5   012  4459670-9        4    10/2023-10/2023     98.620
 1030132307-2    COCA MORENO LAURA                  24787632-4     921   5   012  4446796-8        4    10/2023-10/2023    152.200
 1030132506-7    VELASQUEZ VILLARROEL CINDY SOL     18491203-1     921   5   012  4485522-4        2    10/2023-10/2023     52.775
 1030132561-K    CHEUQUIAN HUISCA GABRIELA MARI     13823116-K     921   5   012  4446641-4        3    10/2023-10/2023     82.012
 1030132577-6    LIZANA JORQUERA VIVIANA PATRIC     17401567-8     921   5   012  4460651-8        4    10/2023-10/2023    149.175
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1641
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030132601-2    HUENCHULLANCA MARIN CLAUDIA AD     13118960-5     921   5   012  4457594-9        3    10/2023-10/2023    117.632
 1030132643-8    ANGULO MARTINEZ MONICA ORIANA      12422298-2     921   5   012  4434939-6        2    10/2023-10/2023    106.347
 1030132665-9    CARCAMO CARDENAS MARIAN CECILI     18577739-1     921   5   012  4445603-6        4    10/2023-10/2023     98.620
 1030132675-6    OBREDOR ASENCIO LEYLA IVONNE       18075082-7     921   5   012  4467852-7        4    10/2023-10/2023    103.835
 1030132677-2    CATRILEF TROQUIAN KARINA MARGO     16831064-1     921   5   012  4446343-1        4    10/2023-10/2023     98.620
 1030132715-9    CARRILLO RIVAS KATHERINE ALEJA     17531199-8     921   1   303  4487969-7        3    10/2023-10/2023     82.807
 1030132823-6    TORRES BRAVO VALERIA DEL CARME     14365233-5     921   5   012  4482265-2        3    10/2023-10/2023    194.103
 1030132852-K    PAISIL BORQUEZ GABRIELA PAOLA      13163764-0     921   5   012  4470796-9        2    10/2023-10/2023     78.914
 1030132854-6    PIZARRO CASTILLO KATHERINE PAU     15743713-5     921   5   012  4471813-8        3    10/2023-10/2023    122.023
 1030132881-3    ROJAS ORTEGA VANESSA ALEJANDRA     15688986-5     921   5   012  4475803-2        2    10/2023-10/2023     52.775
 1030132900-3    ANTINIR COLIAN ALBERTINA RAQUE     18493067-6     921   5   012  4435057-2        2    10/2023-10/2023     61.684
 1030132903-8    URRIAGA ARISMENDI ELIZABETH VI     15896125-3     921   5   012  4482777-8        3    10/2023-10/2023    113.679
 1030132952-6    ZUNIGA AGUILANTE KARINA ARLETT     18871024-7     921   5   012  4487791-0        2    10/2023-10/2023     61.684
 1030132963-1    LARA ORTIZ JENYFER ALEJANDRA       17742063-8     921   5   012  4460216-4        4    10/2023-10/2023     98.620
 1030133101-6    MALDONADO SILVA INES LORENA        19536305-6     921   5   012  4462773-6        2    10/2023-10/2023     63.179
 1030133108-3    FERNANDEZ CAIPA SORAYA ANDREA      12750302-8     921   5   012  4451610-1        4    10/2023-10/2023    187.657
 1030133115-6    ALARCON SALGADO STEPHANIE ROXA     16712796-7     921   5   012  4433894-7        4    10/2023-10/2023     98.620
 1030133139-3    HUENUPAN PANGUIL MIRTA INES        13162333-K     921   5   012  4457651-1        3    10/2023-10/2023    108.412
 1030133197-0    ALTAMIRANO AGUILA CAROLINA AND     13278182-6     921   5   012  4434291-K        3    10/2023-10/2023     83.507
 1030133290-K    CHACON JARAMILLO PAULINA SCARL     19862581-7     921   5   012  4446518-3        2    10/2023-10/2023     80.624
 1030133300-0    BURGOS URRUTIA BERNARDA DEL CA     16872012-2     921   5   012  4443224-2        2    10/2023-10/2023     61.684
 1030133343-4    PARDO MUNOZ FRANCISCA JAVIERA      19535021-3     921   5   051  4470949-K        4    10/2023-10/2023     93.431
 1030133363-9    PUNONANCO CHEUQUIAN YESSENIA S     19642227-7     921   5   012  4472105-8        2    10/2023-10/2023     57.964
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1642
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030133375-2    IMILMAQUI GAJARDO XIMENA DEL C     16338928-2     921   5   012  4457829-8        5    10/2023-10/2023    168.348
 1030133423-6    ALVARADO GARCES NATALIA FELISA     17213371-1     921   5   012  4434372-K        5    10/2023-10/2023    180.648
 1030133437-6    PEREZ ALVAREZ DANIELA ANDREA       20870149-5     921   5   012  4471401-9        2    10/2023-10/2023     78.042
 1030133445-7    PEREZ ALMONACID JUANA ADRIANA      20771716-9     921   5   012  4471399-3        2    10/2023-10/2023     52.775
 1030133565-8    VIDAL SOLIS LUZ MARINA             12103503-0     921   5   012  4483198-8        3    10/2023-10/2023    102.503
 1030133566-6    ARAVENA CARRASCO XIMENA MARIBE     12422239-7     921   5   012  4435391-1        4    10/2023-10/2023    103.835
 1030133591-7    SOTO HUEICHA VERONICA SOLEDAD      16482540-K     921   5   012  4476283-8        1    10/2023-10/2023     52.867
 1030133597-6    ARANEDA ACUNA LESLIE FRANCESCA     17394665-1     921   5   012  4435270-2        4    10/2023-10/2023    168.415
 1030133642-5    CHARLIMAU MOISE STEPHANIE          26461320-5     921   5   012  4446574-4        4    10/2023-10/2023    146.415
 1030133699-9    GONZALEZ PINUER KAREN ANDREA       17532662-6     921   5   012  4454781-3        3    10/2023-10/2023    120.723
 1030133781-2    DIAZ BRAVO GLORIA MARGARITA        17072680-4     921   5   012  4449160-5        7    10/2023-10/2023    227.347
 1030133839-8    JEREZ MUNOZ RUTH MARINA            08757401-6     921   5   012  4440942-9        2    10/2023-10/2023     57.964
 1030133853-3    MORENO CARDENAS EVELYN ANDREA      15296526-5     921   5   012  4441253-5        3    10/2023-10/2023    111.023
 1030133870-3    VELOSO MONTECINOS GABRIELA CON     18083780-9     921   5   012  4442268-9        3    10/2023-10/2023    158.052
 1030133941-6    JARA LLANQUILEF GLORIA DEL CAR     10570911-0     921   5   012  4458045-4        2    10/2023-10/2023     57.964
 1030133988-2    FUENTES CARDENAS ABISAG ABIGAI     15882264-4     921   5   012  4452067-2        3    10/2023-10/2023    109.712
 1030133990-4    SOTO BELMAR PATRICIA ALEJANDRA     16047822-5     921   5   012  4480022-5        2    10/2023-10/2023     52.775
 1030134046-5    DIAZ LLAITUL LUISA INES            19466221-1     921   5   012  4449242-3        2    10/2023-10/2023     78.391
 1030134089-9    SOTO ALVEAR LUZ JEANNETTE          10769379-3     921   5   012  4480008-K        2    10/2023-10/2023    142.821
 1030134105-4    DIAZ SOTO LESLIE FABIOLA           15895745-0     921   5   012  4449335-7        3    10/2023-10/2023     82.012
 1030134165-8    COMIGUAL CARRION SILENE IVONNE     13165757-9     921   5   012  4469483-2        2    10/2023-10/2023     72.684
 1030134235-2    SANCHEZ GALLARDO ZITA KRIS         13000375-3     921   5   012  4484053-7        2    10/2023-10/2023     88.845
 1030134251-4    MANCILLA MANCILLA KAREN LORETO     16344291-4     921   5   012  4476856-9        4    10/2023-10/2023    181.180
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1643
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030134311-1    FOITZICK RIQUELME GLORIA ELISA     15576824-K     921   5   012  4473014-6        3    10/2023-10/2023    123.182
 1030134318-9    MARCOS BARRIENTOS YOSELYN ALEJ     16113254-3     921   5   012  4476904-2        2    10/2023-10/2023     85.369
 1030134336-7    GALLARDO HUALA YOSELYN JUANITA     18871177-4     921   5   012  4473124-K        5    10/2023-10/2023    215.578
 1030134380-4    SALDANA HUENCHUMAN YOSELYN FAB     17357860-1     921   5   012  4483971-7        4    10/2023-10/2023    156.835
 1030134508-4    CHICUY GATICA CLARA DEL CARMEN     14039957-4     921   5   012  4469404-2        3    10/2023-10/2023     73.103
 1030134546-7    PAREDES ARCOS STEPHANIE CECILI     16831361-6     921   5   012  4481029-8        2    10/2023-10/2023    116.708
 1030134552-1    MUNOZ SOTO NATALY JENNIFER         17234429-1     921   5   012  4477444-5        4    10/2023-10/2023    181.260
 1030134646-3    CASTILLO CASTILLO ROSA DEL CAR     15269337-0     921   5   012  4469223-6        2    10/2023-10/2023    134.960
 1030134769-9    OTAROLA MANRIQUEZ NINOSKA NAST     18707257-3     921   5   012  4480941-9        4    10/2023-10/2023     98.620
 1030134973-K    CANTERO FREDERICKSEN VERONICA      13404246-K     921   5   012  4469055-1        4    10/2023-10/2023    166.004
 1030134993-4    IMILMAQUI PAREDES JOCELYN ELIA     17197690-1     921   5   012  4473786-8        4    10/2023-10/2023    102.340
 1030135001-0    MALDONADO REYES GRACIELA TERES     17997164-K     921   5   012  4476839-9        4    10/2023-10/2023    186.580
 1030504596-4    GUERRERO GUERRERO SOLEDAD BEAT     19269059-5     921   5   012  4455018-0        3    10/2023-10/2023     73.103
 1030603289-0    NAIPIL CAIGUAN ANA ELIZABETH       17357808-3     921   5   012  4470092-1        3    10/2023-10/2023    169.052
 1030603492-3    CARDENAS DEUMA ZULEMA BEATRIZ      17658151-4     921   5   012  4438510-4        5    10/2023-10/2023    203.807
 1030702970-2    VILLARROEL PAILLAMANQUE PATRIC     14038097-0     921   5   012  4472653-K        4    10/2023-10/2023    103.835
 1030704477-9    MARTINEZ ABURTO CLAUDIA IBETT      15275250-4     921   5   012  4476946-8        4    10/2023-10/2023    213.415
 1054600250-6    AGUILA MOREIRA ROSA ESTER          09048543-1     921   5   012  4433331-7        2    10/2023-10/2023     57.964
 1054600351-0    GARAY ALVARADO EVELYN ROSANA       12123152-2     921   5   012  4449946-0        5    10/2023-10/2023     98.620
 1054600576-9    CHAVEZ ANCAR HERMINIA DEL CARM     11923798-K     921   5   012  4469385-2        2    10/2023-10/2023    152.904
 1054600610-2    MELIVILU MELIVILU VIVIANA LUZ      13962112-3     921   5   012  4477052-0        2    10/2023-10/2023     74.764
 1054600811-3    NUNEZ VILLEGAS MARIA ANGELICA      11250187-8     921   5   012  4470283-5        2    10/2023-10/2023     61.684
 1054600870-9    VARGAS URIBE MONICA PILAR          11708590-2     921   5   012  4487040-1        3    10/2023-10/2023     85.764
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1644
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1054600967-5    NAVARRETE CARDENAS VIOLETA MAR     12422543-4     921   5   012  4467463-7        2    10/2023-10/2023    110.375
 1054600980-2    ANABALON JELDRES MARIA MARGOTH     12390743-4     921   5   012  4434783-0        2    10/2023-10/2023     52.775
 1054601928-K    ALVARADO AMOLEF JOVITA YOLANDA     14404920-9     921   5   012  4434341-K        1    10/2023-10/2023     56.756
 1054602182-9    LEGER SALDIVIA MONICA PAOLA        13522346-8     921   5   012  4460347-0        2    10/2023-10/2023    122.660
 1054602480-1    EPUYAO MORAGA MARIA EUGENIA        12754155-8     921   5   012  4447736-K        2    10/2023-10/2023    100.589
 1054602804-1    LLONCON GONZALEZ OLAYA MARIBEL     12751853-K     921   5   012  4462565-2        2    10/2023-10/2023     61.684
 1054603316-9    GUZMAN CARRASCO OLGA INES          10136675-8     921   5   012  4473524-5        1    10/2023-10/2023     84.031
 1054603400-9    PENA SILVA MIRIAM IRENE            10646923-7     921   5   012  4471271-7        2    10/2023-10/2023    118.364
 1054603418-1    PANGUINAMUN RUMIAN MARIDIA DEL     10501771-5     921   5   012  4470906-6        2    10/2023-10/2023    110.375
 1054603878-0    FUENTES GOMEZ ELIZABETH MAGDAL     14550329-9     921   5   012  4452095-8        2    10/2023-10/2023     78.414
 1054604579-5    MATUS SILVA INELIA DEL CARMEN      12340804-7     921   5   012  4463355-8        2    10/2023-10/2023    110.375
 1054604616-3    ROJAS CHEUQUIAN BERTA ELENA        10200363-2     921   5   012  4478175-1        2    10/2023-10/2023     61.684
 1054604617-1    REBOLLEDO YEVENES MARIA ANTONI     13068321-5     921   5   012  4477822-K        3    10/2023-10/2023     73.103
 1054604671-6    MARIMAN ALCAFU ANA ANGELICA        12201788-5     921   5   012  4463052-4        2    10/2023-10/2023     98.779
 1054604714-3    INOSTROZA COMPAY PATRICIA JEAN     12594266-0     921   5   012  4473789-2        2    10/2023-10/2023     79.324
 1054605895-1    MANCILLA ARRIAGADA EDITH YOLAN     11250265-3     921   5   012  4466462-3        1    10/2023-10/2023     81.251
 1054606287-8    MANQUEL GUAJARDO ISABEL DEL CA     11922372-5     921   5   012  4450542-8        1    10/2023-10/2023     63.066
 1054606446-3    GARNICA JARAMILLO GISELA MARIB     13119595-8     921   5   012  4454183-1        2    10/2023-10/2023     52.775
 1054606649-0    HUINIGUIR SANCHEZ FLORINDA DEL     06977452-0     921   5   012  4457706-2        2    10/2023-10/2023     61.684
 1054606706-3    NORAMBUENA CEA ANA VERONICA        13119015-8     921   5   012  4467690-7        2    10/2023-10/2023    120.779
 1054607217-2    SANCHEZ AGUILAR ROSA ELISA         11709281-K     921   5   012  4476210-2        3    10/2023-10/2023    184.771
 1054607785-9    AGUILA HUALA MARGARITA DEL CAR     11713673-6     921   5   012  4433326-0        2    10/2023-10/2023     86.504
 1054607836-7    PUNONANCO PAILAPAN IRMA IVETT      12997119-3     921   5   012  4481305-K        2    10/2023-10/2023     63.179
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1645
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1054607883-9    ALMONACID DIAZ BERTA ALICIA        11805476-8     921   5   012  4434244-8        2    10/2023-10/2023     79.324
 1054607970-3    MANCILLA SOTO GLADYS SOLEDAD       11710102-9     921   5   012  4462868-6        2    10/2023-10/2023     73.176
 1054608040-K    CUICUI NIRRIL GLADYS HERIBERTA     10608407-6     921   5   012  4469668-1        2    10/2023-10/2023    122.892
 1054608291-7    ALVAREZ MUNOZ PAULA SANDRA         13521889-8     921   5   012  4434588-9        2    10/2023-10/2023     61.684
 1054608426-K    PUNONANCO PAILAPAN ELIZABETH D     14365836-8     921   5   012  4474523-2        4    10/2023-10/2023     98.620
 1054608644-0    QUEZADA CARDENAS FABIOLA DAYAN     16112073-1     921   5   012  4477678-2        1    10/2023-10/2023    127.387
 1054609087-1    LLANCALAHUEN MARDONES MARIA MA     08905796-5     921   5   012  4460673-9        1    10/2023-10/2023     89.840
 1054609432-K    DELGADO MAYORGA MARISOL DEL CA     13164096-K     921   5   012  4449102-8        3    10/2023-10/2023    129.772
 1054609469-9    MARQUEZ ARENAS FERNANDA ANDREA     15560825-0     921   5   012  4463129-6        2    10/2023-10/2023     65.183
 1054609491-5    PAILLAMANQUE SILVA ELIZABETH D     14085375-5     921   5   012  4470771-3        2    10/2023-10/2023     72.684
 1054609730-2    MANQUEL QUEUPUAN SUSANA JACKEL     14038069-5     921   5   012  4462883-K        3    10/2023-10/2023     97.892
 1054609880-5    ALVAREZ VIDAL ELVIDE DEL CARME     11411995-4     921   5   012  4434667-2        2    10/2023-10/2023     61.684
 1054610223-3    TOLEDO HUILITRARO VERENA CECIL     15496166-6     921   5   012  4486603-K        2    10/2023-10/2023     87.230
 1054610281-0    KREMER JARA VALESKA LISSETTE       14085115-9     921   5   012  4460102-8        3    10/2023-10/2023     93.012
 1054610325-6    NEGRON ALVAREZ AURORA DEL CARM     15274991-0     921   5   012  4470187-1        2    10/2023-10/2023    105.364
 1054610365-5    MARTINEZ OYARZO NANCY ELIZABET     15295574-K     921   5   012  4463249-7        2    10/2023-10/2023     57.964
 1054610513-5    MONSALVE VARGAS ALICIA JEANNET     16603169-9     921   5   012  4464109-7        2    10/2023-10/2023     67.391
 1054610520-8    BAEZ MANCILLA ANDREA ALEJANDRA     14096758-0     921   5   012  4436810-2        1    10/2023-10/2023     87.576
 1054610550-K    PONCE HERRERA JEANETTE ELIANA      13522866-4     921   5   012  4471973-8        2    10/2023-10/2023    110.375
 1054610596-8    GARAGAY NAIPIL GUILLERMINA ELI     13164355-1     921   5   012  4454092-4        2    10/2023-10/2023    141.351
 1054610633-6    MONSALVE CATALAN CECILIA MARIC     15499804-7     921   5   012  4464092-9        2    10/2023-10/2023     97.634
 1054610715-4    DEL RIO VARGAS URBANA MABEL        15296113-8     921   5   012  4449072-2        3    10/2023-10/2023    188.412
 1054610775-8    FUICA BARRIENTOS ALEJANDRA DEL     13322326-6     921   5   012  4473086-3        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1646
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1054610920-3    RUIZ OBANDO FRANCHESCA DELIA       13822634-4     921   5   012  4481470-6        4    10/2023-10/2023    141.245
 1054610970-K    AGUAYO AGUAYO ANDREA EVELYN ES     13821390-0     921   5   012  4433234-5        3    10/2023-10/2023    106.632
 1054611417-7    SOTO GARCES JESSICA VIVIANA        13822083-4     921   5   012  4480062-4        2    10/2023-10/2023     52.775
 1054611683-8    BAHAMONDES BAHAMONDES YESSICA      15295084-5     921   5   012  4442517-3        1    10/2023-10/2023    142.567
 1054611965-9    LOVERA LOVERA PATRICIA PAOLA       13404205-2     921   5   012  4462643-8        3    10/2023-10/2023    125.095
 1054612001-0    FERNANDEZ DIAZ VIVIANA ANDREA      15895628-4     921   5   012  4451628-4        2    10/2023-10/2023     63.294
 1054612026-6    BELLO PACHECO ELIZABETH FABIOL     13523744-2     921   5   012  4437294-0        2    10/2023-10/2023     77.354
 1054612053-3    HERNANDEZ HERNANDEZ BLANCA ELI     15277498-2     921   5   012  4457268-0        3    10/2023-10/2023     91.781
 1054612073-8    ASENJO ANCAPAN MIRIAM SOLEDAD      16263512-3     921   5   012  4456766-0        3    10/2023-10/2023    115.523
 1054612119-K    NAVARRO PETERS CAMELA ANDREA       14096448-4     921   5   012  4467556-0        2    10/2023-10/2023    119.961
 1054612256-0    ULLOA IBANEZ PAMELA ELIZABETH      14574068-1     921   5   012  4484623-3        3    10/2023-10/2023     82.012
 1054612288-9    LYNCH CARDENAS ANDREA ALEJANDR     13427747-5     921   5   012  4461010-8        2    10/2023-10/2023    125.944
 1054612300-1    SILVA DELGADO NANCY ORIANA         13821436-2     921   5   012  4479790-9        3    10/2023-10/2023     73.103
 1054612600-0    VILLARROEL OJEDA SABINA DEL CA     12754523-5     921   5   012  4486092-9        1    10/2023-10/2023    146.131
 1054612604-3    VELASQUEZ VARGAS GLORIA ELIZAB     12999502-5     921   5   012  4485518-6        2    10/2023-10/2023    119.284
 1054612613-2    GONZALEZ OJEDA ROXANA PAOLA        13822990-4     921   5   012  4448345-9        2    10/2023-10/2023    158.119
 1054612720-1    OLIVERA GONZALEZ MARCIA JESSEN     16112944-5     921   5   012  4480829-3        2    10/2023-10/2023    129.735
 1054612789-9    VILLEGAS CHACON YESSICA PATRIC     15297082-K     921   5   012  4487406-7        3    10/2023-10/2023     83.507
 1054612792-9    HUENCHUAN MILLAPE MARIBEL DEL      15689377-3     921   5   012  4457583-3        3    10/2023-10/2023     73.103
 1054612795-3    MOMBERG CARCAMO INGRID SOLANGE     15896836-3     921   5   012  4477191-8        2    10/2023-10/2023    119.799
 1054612836-4    LEPUN LLAITUL LIDIA XIMENA         12752122-0     921   5   012  4460481-7        3    10/2023-10/2023     90.522
 1054612948-4    VIDAL VIDAL NORMA CRISTINA         16047408-4     921   5   012  4487298-6        2    10/2023-10/2023     75.434
 1054613179-9    ANGULO LEVICAN JACQUELINE MARG     13822134-2     921   5   012  4434937-K        2    10/2023-10/2023    112.884
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1647
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1054613325-2    PALMA MUNOZ NANCY DEL CARMEN       14085416-6     921   5   012  4474054-0        4    10/2023-10/2023     93.431
 1054613376-7    VELASQUEZ GARCES IVANIA LISSET     16112547-4     921   5   012  4487145-9        4    10/2023-10/2023    103.835
 1054613457-7    GUARDA URIBE LIDIA JANETTE         15274570-2     921   5   012  4473441-9        3    10/2023-10/2023     82.012
 1054613489-5    SANTIBANEZ GONZALEZ PATRICIA L     16338998-3     921   5   012  4481597-4        3    10/2023-10/2023    124.132
 1054613562-K    ABURTO MALDONADO ROSA HERMINDA     11013560-2     921   5   012  4432940-9        1    10/2023-10/2023    163.971
 1054613784-3    TOLEDO OYARZUN IRENE BEATRIZ       13523153-3     921   5   012  4486608-0        2    10/2023-10/2023     89.799
 1054613917-K    AGUILERA PAILLAHUEQUE GLORIA D     12753217-6     921   5   012  4433571-9        2    10/2023-10/2023    110.375
 1054613947-1    CATRIAO SANTANA CLAUDIA FABIOL     15274745-4     921   5   012  4439294-1        2    10/2023-10/2023    157.630
 1054613948-K    ALVAREZ ALVAREZ VIVIANA BEATRI     15275174-5     921   5   012  4434467-K        6    10/2023-10/2023    134.087
 1054614281-2    KIESLING KIESLING CATALINA IVE     15734846-9     921   5   012  4460100-1        2    10/2023-10/2023     67.391
 1054614293-6    ALVAREZ OJEDA ROSA ESTER           16781471-9     921   5   012  4434594-3        2    10/2023-10/2023     61.684
 1054614417-3    ULLOA EMILQUEO ERIKA LISSETTE      16111514-2     921   5   012  4482614-3        5    10/2023-10/2023    206.877
 1054614543-9    DIAZ MUNOZ MARIZA DEL CARMEN       15274854-K     921   5   012  4444097-0        4    10/2023-10/2023    103.835
 1054614603-6    CONTRERAS COFRE VERONICA ELIZA     14040294-K     921   5   012  4443675-2        3    10/2023-10/2023    163.863
 1054614612-5    MILLAR CUMIAN PAOLA ANDREA         16046959-5     921   5   012  4469958-3        5    10/2023-10/2023    124.163
 1054614720-2    ARISMENDI CORTES SILVIA DEL CA     15272678-3     921   5   012  4436053-5        4    10/2023-10/2023    177.253
 1054614822-5    VILLARROEL DURAN NADIA ELIZABE     13112386-8     921   5   012  4487379-6        3    10/2023-10/2023    125.927
 1054614827-6    OBANDO SIERPE BARBARA IVETTE       14038610-3     921   5   012  4470287-8        2    10/2023-10/2023     57.964
 1054614913-2    ULLOA IBANEZ JACQUELINE DEL CA     16781103-5     921   5   012  4482631-3        4    10/2023-10/2023     98.620
 1054614948-5    AGUILA RUIZ YESSICA ALEJANDRA      16048176-5     921   5   012  4433336-8        2    10/2023-10/2023     63.179
 1054614977-9    SALGADO CANULEF JANETH ANGELIC     15274776-4     921   5   012  4441850-9        2    10/2023-10/2023    130.355
 1054614989-2    CORREA ROJEL NATALY DEL CARMEN     16111655-6     921   5   012  4447278-3        3    10/2023-10/2023     98.712
 1054615012-2    MEDINA BARRIA EVELYN KARINA        13822798-7     921   5   012  4477015-6        2    10/2023-10/2023    169.359
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1648
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1054615037-8    CARDENAS HUENUQUEO VERONICA YA     11250769-8     921   5   012  4438516-3        2    10/2023-10/2023     92.194
 1054615054-8    CRISOSTO VASQUEZ VERONICA BEAT     15547119-0     921   5   012  4447419-0        4    10/2023-10/2023    127.651
 1054615082-3    MONSALVE MONSALVE FRANCESCA YO     13437897-2     921   5   012  4469974-5        3    10/2023-10/2023    119.382
 1054615112-9    CORONADO CARDENAS ALEJANDRA MA     12996691-2     921   5   012  4447234-1        3    10/2023-10/2023    152.151
 1054615122-6    JARAMILLO LESPAI ANDREA JEANET     15296278-9     921   5   012  4476515-2        3    10/2023-10/2023    120.712
 1054615186-2    RIOS AROS PATRICIA ESTER           13590470-8     921   5   012  4477932-3        3    10/2023-10/2023     73.103
 1054615241-9    TREMIGUAL GALLARDO MARIA CECIL     17197545-K     921   5   012  4486693-5        4    10/2023-10/2023    135.340
 1054615270-2    HUEICHA CARCAMO MARTA MARIA        12202070-3     921   5   012  4457570-1        2    10/2023-10/2023    158.119
 1054615288-5    OYARZO QUEUPAN ROXANA ANDREA       14039414-9     921   5   012  4480958-3        2    10/2023-10/2023     52.775
 1054615409-8    AMPUERO ALVAREZ JOHANA MACAREN     16343656-6     921   5   012  4434753-9        3    10/2023-10/2023     78.292
 1054615455-1    HUENCHUL AROS MARIA MARISOL        13119101-4     921   5   012  4452991-2        5    10/2023-10/2023    113.759
 1054615687-2    GALLARDO GALLARDO CAROLINA MON     16343079-7     921   5   012  4453989-6        3    10/2023-10/2023    110.242
 1054615759-3    PAILLACAR VELASQUEZ MARLENE CA     15274819-1     921   5   012  4470751-9        4    10/2023-10/2023    157.415
 1054615971-5    LESPAI LEVEQUE JANIS CINDY         16048205-2     921   5   012  4460485-K        4    10/2023-10/2023     93.431
 1054615992-8    CARDENAS VILLARROEL KAREN BEAT     16780714-3     921   5   012  4445692-3        3    10/2023-10/2023    125.927
 1054616094-2    URIBE MARQUEZ AMBAR NATALY JUL     16343835-6     921   5   012  4486785-0        4    10/2023-10/2023    157.415
 1054616103-5    KRAMM MARIN NATALY ESTEFANY        16831492-2     921   5   012  4458323-2        3    10/2023-10/2023     98.712
 1054616114-0    HERRERA HERRERA EDITH ARIELA       13119974-0     921   5   012  4452930-0        3    10/2023-10/2023    117.807
 1054616138-8    CARCAMO BRAVO VANESSA NAYARETH     16113657-3     921   5   012  4438461-2        5    10/2023-10/2023    118.948
 1054616353-4    MANCILLA AGUILA PABLINA ESTER      13822406-6     921   5   012  4462847-3        4    10/2023-10/2023     93.431
 1054616364-K    SOTO LOVERA CLAUDIA ANDREA         15297338-1     921   5   012  4451005-7        5    10/2023-10/2023    122.668
 1054616405-0    MARTINEZ VERA VIRGINIA JEANETH     13590421-K     921   5   012  4466647-2        2    10/2023-10/2023    104.564
 1054616470-0    MARTINEZ VERA ELIANA JIMENA        13165326-3     921   5   012  4463294-2        2    10/2023-10/2023    107.522
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1649
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      17
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1054616488-3    ULLOA BEZEMER PAULINA DEL CARM     15688473-1     921   5   012  4482605-4        3    10/2023-10/2023     98.712
 1054616510-3    SANCHEZ CANO DAMARIS ALEJANDRA     17125779-4     921   5   012  4472573-8        4    10/2023-10/2023    103.835
 1054616731-9    HORMAZABAL CARDENAS ANGELICA J     12593428-5     921   5   012  4473681-0        2    10/2023-10/2023     95.155
 1054616866-8    WISTERLICH HUEITRA SUSANA ALEJ     15895119-3     921   5   012  4487459-8        4    10/2023-10/2023    165.525
 1054616949-4    SOTO GARCES GUISELLA MARIBEL       15688983-0     921   5   012  4480061-6        4    10/2023-10/2023    198.659
 1054702151-2    GALLARDO CAIGUAN ANGELICA SOLE     13523807-4     921   5   012  4449895-2        2    10/2023-10/2023    112.695
 1054801830-2    CATRILEF VARGAS ANA ISABEL         12342367-4     921   5   012  4469307-0        2    10/2023-10/2023    116.440
 1055002673-8    CASTILLO OYARZUN JEANNETTE ELI     15496449-5     921   5   012  4439078-7        3    10/2023-10/2023    149.437
 1055102086-5    MOYA MEDINA FANNY ANDREA           11865385-8     921   5   012  4464545-9        1    10/2023-10/2023     63.393
 1055102842-4    ALTAMIRANO OJEDA JUANITA LUSET     15282482-3     921   5   012  4434310-K        3    10/2023-10/2023    152.863
 1055202788-K    BURGOS NAIPIL FELISA CAROLINA      16263626-K     921   5   012  4437723-3        4    10/2023-10/2023     98.620
 1055202793-6    MARRIAN CATRIAN MARIA LUZ          10394770-7     921   5   012  4466578-6        4    10/2023-10/2023    140.649
 1055202893-2    RUPAYAN VARGAS NYDIA SOLANGE       18491591-K     921   5   012  4481476-5        4    10/2023-10/2023    103.835
 1056116366-4    CASTRO CASTRO SOLEDAD DEL CARM     14085378-K     921   5   012  4469273-2        3    10/2023-10/2023    128.961
 1056802455-4    HUAITRO HUAITRO ORIANA ELIZABE     16048027-0     921   5   012  4444798-3        3    10/2023-10/2023    113.892
 1210111256-8    VERDUGO SEGUEL SOLEDAD VANESSA     16965989-3     921   5   012  4442296-4        3    10/2023-10/2023    156.074
 1311021446-9    ALTAMIRANO RUIZ MARCIA LORENA      13736092-6     921   5   012  4434316-9        2    10/2023-10/2023     78.042
 1312112391-0    HERNANDEZ JIMENEZ STEPHANY JAS     17282251-7     921   5   012  4457277-K        5    10/2023-10/2023    113.759
 1312724624-0    GARCES LARA VERONICA NATALY        16084077-3     921   5   012  4452307-8        1    10/2023-10/2023     55.436
 1312820067-8    CARCAMO AMPAI CECILIA ELIZABET     15296870-1     921   5   012  4438455-8        4    10/2023-10/2023     98.620
 1312828870-2    MORA ALARCON CATALINA ALEJANDR     18096556-4     921   5   012  4466988-9        5    10/2023-10/2023    118.948
 1320142349-4    NAVARRO PAILLA YESSICA BEATRIZ     19881869-0     921   5   012  4458860-9        3    10/2023-10/2023    113.679
 1321116050-5    CUMIAN CUMIAN OLIVIA ESTER         13736036-5     921   5   012  4447552-9        2    10/2023-10/2023    109.779
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1650
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      18
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340131671-4    GUAJARDO SOTO TEXCIA SOLANGE       18027350-6     921   5   012  4448378-5        4    10/2023-10/2023    140.651
 1340134201-4    LECAROS ANDRADE JOCELYN TAMARA     17906461-8     921   5   012  4460324-1        4    10/2023-10/2023     98.620
 1340152915-7    HUENCHUMAN OJEDA CAROLINA NICO     18491650-9     921   5   012  4457599-K        3    10/2023-10/2023    177.247
 1410117988-6    HERNANDEZ ORTIZ VICTORIA ANGEL     10501659-K     921   5   012  4457300-8        4    10/2023-10/2023    187.657
 1410705125-3    ANDRADE DELGADILLO SARA NICOLE     17512195-1     921   5   012  4434867-5       13    10/2023-10/2023    215.523
 1410705226-8    DIAZ TORRES SONIA JAQUELINE        08623461-0     921   5   012  4469782-3        2    10/2023-10/2023    144.582
 1420108652-4    NAGUIL NAGUIL ELIA ESTEFANY        16831129-K     921   5   012  4441306-K        2    10/2023-10/2023     79.064
       TOTAL ORDENES DE PAGO :     398     TOTAL NUMERO DE CAUSANTES :    1.211     TOTAL MONTO :    44.848.989
