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: 14101 VALDIVIA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550209376-4    PONCE PONCE MARIBEL FABIOLA        13274872-1     910   5   012  4471989-4        3    10/2023-10/2023    163.267
 0580101656-3    MARTINEZ JARAMILLO CRISTINA JE     15261080-7     910   5   012  4466612-K        2    10/2023-10/2023    124.240
 0732802606-0    FIGUEROA ORTIZ CRISTINA VALESK     14510157-3     910   5   012  4451784-1        2    10/2023-10/2023    136.715
 0810129039-6    MALDONADO YAMBERLA BLANCA CRIS     21689830-3     910   5   012  4462780-9        2    10/2023-10/2023    166.957
 0811017845-0    VILLALOBOS SANCHEZ SONIA HILDA     12972752-7     910   5   012  4485992-0        3    10/2023-10/2023    108.962
 0846601752-4    SEPULVEDA AGUILERA ELIZABETH D     15195586-K     910   5   012  4459384-K        3    10/2023-10/2023    115.523
 0910131950-1    JEREZ FERNANDEZ YOSELIN DEL CA     17359477-1     910   5   012  4455728-2        4    10/2023-10/2023    171.295
 0911109410-9    ANTINAO MELIPIL PATRICIA MONIC     17881835-K     910   5   012  4435050-5        4    10/2023-10/2023    135.415
 0911803358-K    HERRERA GATICA CLAUDIA SOLANGE     19124277-7     910   5   012  4450267-4        4    10/2023-10/2023    103.835
 1050115968-4    GONZALEZ CERDA ANALIA MERCEDES     12914334-7     910   5   012  4454560-8        2    10/2023-10/2023     74.415
 1050115983-8    MEJIAS GALINDO PATRICIA DEL CA     17229772-2     910   5   012  4458700-9        5    10/2023-10/2023    133.668
 1050116026-7    SEGUEL CARCAMO NATALY IBETH        16159459-8     910   5   012  4481614-8        4    10/2023-10/2023    115.741
 1050116044-5    MATUS OLAVE PATRICIA DEL CARME     13674716-9     910   5   012  4463353-1        2    10/2023-10/2023     83.988
 1050116098-4    CARO OYARZUN JESSICA AURORA        13609796-2     910   5   012  4438642-9        3    10/2023-10/2023    134.075
 1050116106-9    BARRIENTOS LEMARIE JUANA DEL C     15294966-9     910   5   012  4442707-9        4    10/2023-10/2023    158.011
 1050116220-0    PAILLALEF ARAVENA YESENIA DEL      17359187-K     910   5   012  4474016-8        5    10/2023-10/2023    118.948
 1050116232-4    LERMANDA BARRIENTOS ALEJANDRA      14081155-6     910   5   012  4455804-1        2    10/2023-10/2023     52.775
 1050116260-K    CONSTANZO BURGOS FRESIA DEL CA     15548814-K     910   5   012  4443657-4        5    10/2023-10/2023    158.099
 1050116288-K    CARVAJAL MELGAREJO DANIELA ROM     16465357-9     910   5   012  4438926-6        4    10/2023-10/2023    143.490
 1050116303-7    GALLEGOS CARRILLO KARINA NINOS     15884282-3     910   5   012  4448200-2        1    10/2023-10/2023     77.106
 1050116335-5    TOLEDO CARRASCO JESSICA MABEL      16141060-8     910   5   012  4484524-5        3    10/2023-10/2023     82.523
 1050116394-0    MORA MARDONES NATALIA CONSUELO     16319430-9     910   5   012  4461359-K        3    10/2023-10/2023    152.863
 1050116428-9    VELASQUEZ SANHUEZA JASMIN CRIS     17068594-6     910   5   012  4485511-9        5    10/2023-10/2023    124.163
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2264
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050116487-4    AILLAPAN MUNOZ CLAUDIA DENISSE     16130878-1     910   5   012  4433743-6        6    10/2023-10/2023    201.623
 1050116506-4    LOPEZ MONSALVE YOSELIN NATALY      16320591-2     910   5   012  4476759-7        3    10/2023-10/2023     82.012
 1050116536-6    MEJIAS GUERRERO TERESA DEL CAR     17200970-0     910   5   012  4458701-7        5    10/2023-10/2023    170.673
 1050116615-K    IMIGO SALINAS VANESSA INES         13587467-1     910   5   012  4448469-2        4    10/2023-10/2023    131.270
 1050116661-3    BARRIENTOS OYARZO CARLA ANDREA     16344283-3     910   5   012  4437118-9        5    10/2023-10/2023     81.312
 1050116807-1    SCHLICHT HUENULEF NELLY VALESC     16463874-K     910   5   012  4459373-4        5    10/2023-10/2023    178.218
 1050116854-3    VIVEROS MADRID YOCELYN KATHERI     16048630-9     910   5   012  4486212-3        2    10/2023-10/2023    188.363
 1050117003-3    VALDENEGRO VALDENEGRO ANDREA R     15066922-7     910   5   012  4484724-8        5    10/2023-10/2023    159.403
 1050117040-8    DUARTE BASTIDAS YESSICA DEL CA     16929864-5     910   5   012  4447689-4        3    10/2023-10/2023     73.103
 1050117079-3    REYES ESTRADA VERONICA ELIZABE     13521190-7     910   5   012  4474987-4        4    10/2023-10/2023     98.620
 1050117086-6    MARTIN MUNOZ CONSTANZA LORENA      16161108-5     910   5   012  4466583-2        3    10/2023-10/2023    199.269
 1050117150-1    MORIS FLORES GRISELDA PATRICIA     17963157-1     910   5   012  4461401-4        5    10/2023-10/2023    162.563
 1050117288-5    BORQUEZ RODRIGUEZ INGRID DEL C     15294279-6     910   5   012  4443046-0        2    10/2023-10/2023     63.179
 1050117344-K    MIRANDA CARCAMO LIDIA EVELYN       14384607-5     910   5   012  4463884-3        2    10/2023-10/2023     52.775
 1050117365-2    OLGUIN ALVARADO YOHANA INES        13588014-0     910   5   012  4470348-3        3    10/2023-10/2023    110.882
 1050117449-7    CARCAMO BAHAMONDEZ BARBARA GAB     17067165-1     910   5   012  4438457-4        3    10/2023-10/2023     99.242
 1050117486-1    PEREZ VARGAS JESSICA FATIMA        14083852-7     910   5   012  4471587-2        3    10/2023-10/2023     97.412
 1050117507-8    RAMOS MORALES YULY VANESA          16871005-4     910   5   012  4474840-1        3    10/2023-10/2023    107.512
 1052400287-1    PAILLAN ALBA MARTA DEL CARMEN      12744641-5     910   5   012  4480984-2        1    10/2023-10/2023     71.592
 1052400605-2    CACERES SAAVEDRA DORIS EDITA       11114838-4     910   5   012  4438014-5        2    10/2023-10/2023     92.419
 1052401116-1    ARAVENA MATUS SOLEDAD DEL TRAN     10521337-9     910   5   012  4435432-2        2    10/2023-10/2023     69.226
 1052401233-8    SALDIAS ALMONACID ISABEL YANET     11805295-1     910   5   012  4459274-6        3    10/2023-10/2023     73.103
 1052401300-8    JIMENEZ ROSAS ESTER NOEMI          11129186-1     910   5   012  4458231-7        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2265
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052401652-K    BUENO ACUNA LUZ JEANNETTE          12769810-4     910   5   012  4437661-K        3    10/2023-10/2023     99.672
 1052401782-8    MATAMALA GONZALEZ NATACHA FABI     15547136-0     910   5   012  4463306-K        2    10/2023-10/2023     57.264
 1052402238-4    FIERRO MONTECINOS JUANA YANETT     14280781-5     910   5   012  4449611-9        2    10/2023-10/2023    169.119
 1052403324-6    CARDENAS MORA NANCY CECILIA        11114749-3     910   5   012  4445665-6        2    10/2023-10/2023    149.444
 1052403373-4    VASQUEZ OLIVERA GABRIELA DEL C     09072208-5     910   5   012  4485320-5        3    10/2023-10/2023     82.012
 1052403637-7    NANCO AVILA DOMINICA IVETTE        16320126-7     910   1   303  4488021-0        2    10/2023-10/2023     62.479
 1052403821-3    HUEITRA NAVARRO MARCIA BERNARD     12749475-4     910   5   012  4457579-5        3    10/2023-10/2023    115.312
 1052403948-1    RUIZ RIVAS MONICA ARLET            11129854-8     910   5   012  4483873-7        2    10/2023-10/2023    129.735
 1052404325-K    MUNOZ SANDOVAL CORINA NOEMI        09573464-2     910   5   012  4464885-7        2    10/2023-10/2023     52.775
 1052405507-K    TRIVINO PACHECO MIRTA DEL CARM     12310656-3     910   5   012  4482490-6        2    10/2023-10/2023    120.779
 1052406184-3    ALARCON ANTILLANCA NANCY ANGEL     14082043-1     910   5   012  4433779-7        2    10/2023-10/2023    109.779
 1052406214-9    PEREZ OYARZUN MARIA ISABEL         12431559-K     910   5   012  4481160-K        2    10/2023-10/2023     99.895
 1052406598-9    VALDIVIA ATENCIO ANA MARIA         12432146-8     910   5   012  4486872-5        1    10/2023-10/2023    122.164
 1052406892-9    MELLA CONSTANZO CELINDA DEL CA     14436399-K     910   5   012  4458708-4        1    10/2023-10/2023     58.087
 1052407304-3    POBLETE POBLETE SILVIA YANIRA      10872576-1     910   5   012  4481275-4        3    10/2023-10/2023    104.012
 1052407473-2    OJEDA FAUNDEZ MONICA DEL CARME     12431121-7     910   5   012  4458895-1        2    10/2023-10/2023    106.355
 1052407827-4    CARO SAEZ YANIRA CONSUELO          13520502-8     910   5   012  4469113-2        4    10/2023-10/2023    145.747
 1052408354-5    MIRANDA VASQUEZ VIVIANA DEL CA     14082808-4     910   5   012  4463946-7        2    10/2023-10/2023     90.724
 1052408580-7    DELGADO CONSTANZO ROSA INES        17201115-2     910   5   012  4449086-2        2    10/2023-10/2023    100.203
 1052408630-7    LEIVA LEIVA EUGENIA VIVIANA        12430780-5     910   5   012  4455793-2        2    10/2023-10/2023     72.684
 1052408642-0    VARGAS SAEZ BEATRIZ ELIZABETH      10986247-9     910   5   012  4485198-9        2    10/2023-10/2023     83.988
 1052408792-3    SALDIVIA URIBE VIOLETA DEL CAR     11703202-7     910   5   012  4465223-4        2    10/2023-10/2023     83.684
 1052408809-1    CHAURA VERGARA ANA INES            13117579-5     910   5   012  4446583-3        2    10/2023-10/2023     70.154
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2266
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052408845-8    MORA DIAZ CARMEN VERONICA          13521196-6     910   5   012  4461355-7        3    10/2023-10/2023     93.012
 1052408958-6    PAILLAN ALBA LUCIA GLADYS          13815945-0     910   5   012  4470772-1        2    10/2023-10/2023     69.226
 1052408967-5    GUZMAN VALLEJOS MARGOTH OTILIA     08387717-0     910   5   012  4455291-4        2    10/2023-10/2023    110.375
 1052409279-K    SOTO NANCO VERONICA DEL CARMEN     17512065-3     910   5   012  4480129-9        2    10/2023-10/2023     61.684
 1052409302-8    NANCO AVILA LIDIA ELIZABETH        14083432-7     910   5   012  4467405-K        3    10/2023-10/2023    114.095
 1052409432-6    QUIDEL MELLA ELIZABETH DEL CAR     13295317-1     910   5   012  4472199-6        3    10/2023-10/2023    122.619
 1052409717-1    GONZALEZ CARRASCO ALEJANDRA OD     13520558-3     910   5   012  4454549-7        2    10/2023-10/2023     94.988
 1052409722-8    MAYORGA AGUILAR RITA DEL PILAR     13609841-1     910   5   012  4463391-4        3    10/2023-10/2023    141.745
 1052409738-4    GONZALEZ VIDAL JESSICA GABRIEL     14441336-9     910   5   012  4454878-K        2    10/2023-10/2023    133.660
 1052409740-6    MELLADO HERNANDEZ MARIA ANA        14622435-0     910   5   012  4461218-6        1    10/2023-10/2023     70.098
 1052409823-2    NEGUIMAN VERA ROSA MIREYA          12307300-2     910   5   012  4470190-1        3    10/2023-10/2023    125.927
 1052409837-2    VALLADARES ROJAS FABIOLA DEL C     13320506-3     910   5   012  4485008-7        3    10/2023-10/2023    101.522
 1052409856-9    DIAZ REYES YOHANNA GERTRUDIS       14081440-7     910   5   012  4449301-2        2    10/2023-10/2023     74.094
 1052409929-8    BUSTAMANTE OYARZUN ROSANA DEL      15261189-7     910   5   012  4437781-0        3    10/2023-10/2023     73.103
 1052409975-1    CATALAN IGOR RUTH MAGDALENA        11305608-8     910   5   012  4439275-5        2    10/2023-10/2023     63.179
 1052410055-5    LUENGO MUNOZ YESICA DEL CARMEN     15549385-2     910   5   012  4458538-3        3    10/2023-10/2023    130.863
 1052410288-4    RIQUELME GONZALEZ GLORIA INES      13519565-0     910   5   012  4477969-2        5    10/2023-10/2023    130.079
 1052410374-0    TRONCOSO VEGA SUSANA LISSETTE      15348169-5     910   5   012  4484606-3        3    10/2023-10/2023    144.248
 1052410409-7    FUENTEALBA FUENTEALBA YANET DE     13587738-7     910   5   012  4452027-3        2    10/2023-10/2023    127.875
 1052410452-6    MARTINEZ GATICA MARIA ELENA        15262098-5     910   5   012  4476966-2        2    10/2023-10/2023    158.235
 1052410479-8    URBINA RETAMAL MARCELA ALEJAND     12785670-2     910   5   012  4459614-8        4    10/2023-10/2023    102.340
 1052410574-3    MUNOZ ABARCA KAREN ANDREA          15481930-4     910   5   012  4461409-K        2    10/2023-10/2023    147.715
 1052410632-4    CARCAMO HENRIQUEZ ADRIANA IREN     12144981-1     910   5   012  4469063-2        1    10/2023-10/2023     77.423
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2267
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052410640-5    ALARCON VASQUEZ ANGELICA ELIZA     15293483-1     910   5   012  4433916-1        2    10/2023-10/2023    103.734
 1052410708-8    OLIVERA CUEVAS CLAUDIA ANDREA      15530327-1     910   5   012  4468053-K        2    10/2023-10/2023    116.759
 1052410775-4    ARRIAGADA BARRIA CAROLINA DEL      16160249-3     910   5   012  4436169-8        4    10/2023-10/2023     93.431
 1052411190-5    NAVARRO ROSAS MARTA XIMENA         13609297-9     910   5   012  4467565-K        3    10/2023-10/2023     83.507
 1052411328-2    MILLAHUAL SANCHEZ MARIA IRENE      15275468-K     910   5   012  4458750-5        3    10/2023-10/2023    104.523
 1052411366-5    SOTO MENDEZ JEANETTE JUDITH        14282112-5     910   5   012  4480118-3        2    10/2023-10/2023     52.775
 1052411481-5    BAHAMONDES CHACON PILAR DEL CA     13587015-3     910   5   012  4436865-K        3    10/2023-10/2023    105.472
 1052411643-5    JIMENEZ VALVERDE ISMENIA ROSAL     13520526-5     910   5   012  4458240-6        2    10/2023-10/2023     79.419
 1052411645-1    CIFUENTES SALGADO MARIETT ANGE     15548023-8     910   5   012  4443545-4        2    10/2023-10/2023    125.715
 1052411654-0    MENGOYA ORTEGA SANDRA ELIZABET     15293342-8     910   5   012  4463715-4        2    10/2023-10/2023     99.375
 1052411658-3    MANSILLA MANCILLA DOMENICA EST     13846842-9     910   5   012  4476885-2        2    10/2023-10/2023    122.759
 1052411695-8    PAILLALEF AVILA SARA LEDA          14473711-3     910   5   012  4474017-6        2    10/2023-10/2023    133.660
 1052411748-2    PITRULLANCA SILVA CLAUDIA ANDR     14083394-0     910   5   012  4474397-3        3    10/2023-10/2023     93.523
 1052411774-1    GALLARDO MARTINEZ PATRICIA VER     13610119-6     910   5   012  4449907-K        3    10/2023-10/2023    117.908
 1052411809-8    CASTRO POVEDA YOHANA CAROLINA      15547477-7     910   5   012  4443434-2        4    10/2023-10/2023    149.890
 1052411812-8    TIRAPEGUI ARCOS MARIA ANTONIET     15759310-2     910   5   012  4482041-2        3    10/2023-10/2023    163.267
 1052411957-4    FAJARDO MORALES JOSELYN MAGDAL     16463979-7     910   5   012  4444347-3        4    10/2023-10/2023    158.011
 1052411990-6    SUAZO AREVALO ANA ROSA             11769109-8     910   5   012  4484476-1        2    10/2023-10/2023     94.988
 1052411994-9    SOTO OJEDA JESSICA ALEJANDRA       14358640-5     910   5   012  4481757-8        3    10/2023-10/2023    103.927
 1052412096-3    DURAN LAGOS ANA LUISA              15294074-2     910   5   012  4449471-K        4    10/2023-10/2023    147.011
 1052412406-3    FERRADA BARRA CLAUDIA DE LAS M     11656247-2     910   5   012  4440572-5        4    10/2023-10/2023    133.466
 1052412408-K    ANWANDTER FLANDEZ GILDA DEL CA     12200904-1     910   5   012  4465705-8        3    10/2023-10/2023    189.142
 1052412421-7    LOPEZ MONSALVE GLORIA ELIZABET     13847163-2     910   5   012  4476758-9        3    10/2023-10/2023    120.502
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2268
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052412490-K    CHICUY NANCO PRISCILA AURORA       15261161-7     910   5   012  4443521-7        2    10/2023-10/2023     83.988
 1052412562-0    TOLEDO AGUILAR CAROL LORENA        12133952-8     910   5   012  4442037-6        3    10/2023-10/2023    119.122
 1052412587-6    MARTINEZ AGUERO DORITA ANALIA      14083274-K     910   5   012  4453247-6        3    10/2023-10/2023    118.402
 1052412669-4    ORTEGA PEREZ SUSANA CARMEN         14322310-8     910   5   012  4473959-3        2    10/2023-10/2023     68.324
 1052412680-5    LUCERO VARGAS DEISY MARIBEL        15549515-4     910   5   012  4460968-1        3    10/2023-10/2023    163.267
 1052412720-8    BERMEDO HUEQUEMAN PATRICIA VER     11919211-0     910   5   012  4437376-9        6    10/2023-10/2023    119.247
 1052412746-1    CONTRERAS DELGADO MARISOL DEL      14281966-K     910   5   012  4447030-6        2    10/2023-10/2023     89.203
 1052412850-6    VASQUEZ MUNOZ ORFELINA ANDREA      15549402-6     910   5   012  4483041-8        3    10/2023-10/2023    155.248
 1052412908-1    FLORES BARRIENTOS ADA LEONILDA     13587365-9     910   5   012  4448008-5        3    10/2023-10/2023    166.147
 1052412913-8    GONZALEZ RIOS LOREDANA ANDREA      13818529-K     910   5   012  4452617-4        4    10/2023-10/2023    116.771
 1052412920-0    VILLABLANCA URIBE JENNY ELIZAB     14222104-7     910   5   012  4485942-4        2    10/2023-10/2023     74.415
 1052413090-K    GARRIDO VASQUEZ YENNY ALEJANDR     15884533-4     910   5   012  4440741-8        4    10/2023-10/2023    166.830
 1052413091-8    PEREZ SUAREZ SOLEDAD DEL CARME     15884644-6     910   5   012  4459016-6        3    10/2023-10/2023    171.509
 1052413094-2    CLAVIJO ESPINOZA ANDREA DEL PI     16277191-4     910   5   012  4446793-3        3    10/2023-10/2023    133.023
 1052413296-1    CHEHUIN CHEHUIN CECILIA ISABEL     15294860-3     910   5   012  4443511-K        4    10/2023-10/2023    160.396
 1052413303-8    VILLEGAS VERA CAROL YOHANA         15884209-2     910   5   012  4486160-7        3    10/2023-10/2023    141.863
 1052413348-8    MORA ANTINIR ANGELA VICTORIA       14185349-K     910   5   012  4464236-0        3    10/2023-10/2023     73.103
 1052413358-5    ANDRADE MANCILLA ESTELMA DEL C     15759672-1     910   5   012  4434876-4        3    10/2023-10/2023     86.412
 1052413365-8    OYARZO OYARZO MERCEDES GUILLER     16048625-2     910   5   012  4473975-5        1    10/2023-10/2023     67.826
 1052413521-9    ARELLANO SALINAS XIMENA JACQUE     15269751-1     910   5   012  4435856-5        3    10/2023-10/2023    133.619
 1052413776-9    ANTINIR RUIZ VALERIA ANDREA        15883529-0     910   5   012  4435061-0        2    10/2023-10/2023    104.408
 1052413859-5    MUNOZ QUEZADA SOLEDAD MARIBEL      15548537-K     910   5   012  4467305-3        3    10/2023-10/2023    163.863
 1052413941-9    ALON MANRIQUEZ KATTY YANET         16160904-8     910   5   012  4434280-4        4    10/2023-10/2023     93.431
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2269
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052413981-8    LLAIQUEN GALLEGOS YOSELIN ANDR     15884125-8     910   5   012  4462534-2        3    10/2023-10/2023     83.507
 1052413997-4    HERNANDEZ JARA CAROLINA DEL CA     14082396-1     910   5   012  4455365-1        3    10/2023-10/2023    110.283
 1052414050-6    IGOR NANCO YOSSET CAMILA           16464758-7     910   5   012  4453056-2        5    10/2023-10/2023    122.668
 1052414079-4    MELLA DURAN DEISA BRISI            14083321-5     910   5   012  4458709-2        4    10/2023-10/2023     93.431
 1052414184-7    QUINAN ANTILLANCA BLANCA FLOR      16319358-2     910   5   012  4474589-5        3    10/2023-10/2023     96.735
 1052414275-4    ALTAMIRANO MUNOZ LISETT ANDREA     16320671-4     910   5   012  4434309-6        4    10/2023-10/2023    163.200
 1052414279-7    ARRIAGADA ONATE KATTERINE ANDR     16441069-2     910   5   012  4436223-6        3    10/2023-10/2023     91.781
 1052414338-6    CARDENAS CARRILLO CLAUDIA RAQU     13609741-5     910   5   012  4438507-4        2    10/2023-10/2023    100.203
 1052414346-7    OJEDA FAUNDEZ CAROLINA ALEJAND     15530780-3     910   5   012  4470313-0        4    10/2023-10/2023    158.011
 1052414372-6    CARDENAS GALDAMEZ JULIA ISABEL     14427686-8     910   5   012  4445653-2        1    10/2023-10/2023     78.830
 1052414390-4    INZUNZA DIAZ LUZ ELIANA            16870962-5     910   5   012  4455651-0        4    10/2023-10/2023    142.188
 1052414451-K    VIROT BARRIA ANA CLAUDIA           12200029-K     910   5   012  4486176-3        2    10/2023-10/2023     89.203
 1052414475-7    CASTRO PENA ANA MARCELA            15576812-6     910   5   012  4469284-8        3    10/2023-10/2023     73.103
 1052414708-K    CARO COSTA YOSELYN ALEJANDRA       16160927-7     910   5   012  4438626-7        3    10/2023-10/2023    106.092
 1052414719-5    LAGOS BURGOS YURI GUILLERMINA      16587822-1     910   5   012  4455757-6        8    10/2023-10/2023    276.980
 1052414778-0    TRUJILLO BARRIENTOS MARIANA EV     15883774-9     910   5   012  4484610-1        3    10/2023-10/2023     83.342
 1052414941-4    MARTINEZ FLORES NERY MARCIA        15292722-3     910   5   012  4461145-7        3    10/2023-10/2023    163.863
 1052414946-5    LINGAI CATRIN MARIBEL DEL CARM     15548507-8     910   5   012  4450462-6        2    10/2023-10/2023     60.763
 1052415027-7    TORRES LUMAN ROSELIA JUBESNADA     11081392-9     910   5   012  4453669-2        2    10/2023-10/2023     89.203
 1052415028-5    CAMPOS PINDA ELIANA MARCELA        11920143-8     910   5   012  4445436-K        2    10/2023-10/2023    138.875
 1052415040-4    BARRERA SALINAS JOHANA DEL CAR     14083071-2     910   5   012  4442635-8        2    10/2023-10/2023     58.095
 1052415061-7    ARTEAGA ARAYA TAMY CAROLINA        16161284-7     910   5   012  4436307-0        5    10/2023-10/2023    179.348
 1052415176-1    SALAZAR NANCO EVELYN XIMENA        15294838-7     910   5   012  4478678-8        3    10/2023-10/2023    163.863
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2270
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052415260-1    HUENANTE AGUILA CLARIZA MERCED     16465620-9     910   5   012  4450288-7        5    10/2023-10/2023    192.807
 1052415295-4    MARTIN GALAZ DELLANIRA ELISET      15263700-4     910   5   012  4458633-9        4    10/2023-10/2023    163.298
 1052415338-1    VILLARROEL FERNANDEZ MIRIAM ED     13401486-5     910   5   012  4486070-8        3    10/2023-10/2023    103.927
 1052415341-1    JARA AVILA JETZABEL MARIANA        13846374-5     910   5   012  4458007-1        3    10/2023-10/2023     73.103
 1052415346-2    JARA RUBILAR MARCELA PAOLA         15294995-2     910   5   012  4458076-4        2    10/2023-10/2023     94.759
 1052415360-8    OJEDA MONTECINOS MARITZA NATAL     16464067-1     910   5   012  4470319-K        4    10/2023-10/2023    169.011
 1052415430-2    MORA ALVARADO MARIBEL DEL CARM     19076473-7     910   5   012  4469984-2        5    10/2023-10/2023    118.948
 1052415460-4    ALARCON PEREZ ELBA VALESKA         12431776-2     910   5   012  4433872-6        3    10/2023-10/2023    152.863
 1052415476-0    GONZALEZ MANCILLA DAMARY ANDRE     15548349-0     910   5   012  4452564-K        5    10/2023-10/2023    133.560
 1052415483-3    OLIVARES POBLETE ROMINA PAULIN     15964135-K     910   5   012  4470390-4        4    10/2023-10/2023    176.659
 1052415491-4    OLIVERA HENRIQUEZ FABIOLA SOLE     16464586-K     910   5   012  4470403-K        3    10/2023-10/2023    125.052
 1052415494-9    ESTROZ MATIAS ANDREA IVETTE        16871098-4     910   5   012  4472854-0        4    10/2023-10/2023    198.520
 1052415524-4    FIERRO HUENUMAN MARIANA ANDREA     14080939-K     910   5   012  4451734-5        2    10/2023-10/2023     79.324
 1052415560-0    BECERRA ESTROZ MARIA ELIZABETH     17693467-0     910   5   012  4437255-K        4    10/2023-10/2023     93.431
 1052415579-1    URIBE OLATE INGRID ALEJANDRA       12749079-1     910   5   012  4484655-1        2    10/2023-10/2023    147.597
 1052415642-9    PANTOJA REYES FABIOLA ANDREA       14083450-5     910   5   012  4470916-3        2    10/2023-10/2023     94.988
 1052415661-5    TRIVINOS JEREZ CARLA CONSTANZA     20345792-8     910   5   012  4484593-8        6    10/2023-10/2023    198.553
 1052415669-0    BARRIA TORRES KATHERINE DELMA      17694214-2     910   5   012  4437087-5        5    10/2023-10/2023    124.163
 1052415708-5    MARAGANO JARA DORCA CRISTINA       15292562-K     910   5   012  4461087-6        2    10/2023-10/2023     89.203
 1052415722-0    ARTEAGA MUNIZAGA NAYAMETH VALE     16320654-4     910   5   012  4436318-6        4    10/2023-10/2023    118.983
 1052415732-8    CANTILLANA OYARZUN NATALIA VIR     17067408-1     910   5   012  4438430-2        6    10/2023-10/2023    144.491
 1052415762-K    HUENTECURA LEAL MARTA DORKA        10746663-0     910   5   012  4453005-8        4    10/2023-10/2023    103.835
 1052415806-5    SANHUEZA LUNA TANIA VALESKA        16986746-1     910   5   012  4459345-9        4    10/2023-10/2023     93.431
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2271
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052415838-3    VASQUEZ AGUAYO OLGA INES           16160042-3     910   5   012  4485239-K        2    10/2023-10/2023     85.364
 1052415870-7    ALVAREZ ROJAS ROXANA ELIZABETH     15549317-8     910   5   012  4434634-6        2    10/2023-10/2023     52.775
 1052415881-2    SILVA SILVA JESICA DEL CARMEN      16871215-4     910   5   012  4484337-4        5    10/2023-10/2023    124.163
 1052415945-2    SOBARZO LEFNO ANDREA PATRICIA      16160996-K     910   5   012  4479934-0        1    10/2023-10/2023    117.396
 1052503391-6    FONSECA PULQUILLANCA ELBA ELIZ     15262367-4     910   5   012  4473018-9        2    10/2023-10/2023    104.292
 1052901463-0    NANCO SOLIS ANGELICA ELIZABETH     18589717-6     910   5   012  4470104-9        4    10/2023-10/2023    130.247
 1052901524-6    TAPIA VEGAS YOSELIN TANIA          16871896-9     910   5   012  4459516-8        3    10/2023-10/2023    144.462
 1053000836-9    LEAL ROSALES TERESA MONICA         13587137-0     910   5   012  4460315-2        2    10/2023-10/2023    140.696
 1056115033-3    MONTECINOS PARADAS ISABEL GEOR     11703660-K     910   5   012  4464165-8        2    10/2023-10/2023     72.684
 1240104298-7    VARGAS PEREZ ERIKA ANDREA ALEJ     17587939-0     910   5   012  4485175-K        1    10/2023-10/2023     64.996
 1310327582-7    VEGA VEGA NICOLE DEL CARMEN        17358848-8     910   5   012  4485441-4        3    10/2023-10/2023    125.927
 1311404096-1    INOSTROZA MILLAN RUTH VERONICA     18947307-9     910   5   012  4448476-5        2    10/2023-10/2023     91.049
 1311726639-1    LORCA REYES TAMARA ANDREA          16626627-0     910   5   729  4462641-1        4    10/2023-10/2023    157.415
 1311809266-4    CANCINO SUAREZ YOCELIN VERONIC     16172961-2     910   5   012  4438343-8        4    10/2023-10/2023    151.720
 1312725828-1    MATUS OLAVE JESSICA ALEJANDRA      15359275-6     910   5   012  4463352-3        2    10/2023-10/2023    119.951
 1319822801-4    GONZALEZ GUZMAN LORETO DANIELA     15890546-9     910   5   012  4452542-9        5    10/2023-10/2023    192.809
 1319913426-9    MARTINEZ LOVERA ANDREA INES        15530856-7     910   5   012  4458651-7        4    10/2023-10/2023    137.680
 1320115378-0    MELLA PEREZ NATALY ANDREA          17227536-2     910   5   012  4453270-0        9    10/2023-10/2023    175.853
 1410117681-K    GONZALEZ RIVERA MITZI ANDREA       17360612-5     910   5   012  4450148-1        6    10/2023-10/2023    134.087
 1410117739-5    ABUD MARTIN ZAYDA HEDICERO         10885607-6     910   5   012  4432927-1        2    10/2023-10/2023     72.684
 1410117742-5    ALVARADO CARES VICTORIA JASMIN     17964278-6     910   5   012  4434356-8        7    10/2023-10/2023    127.207
 1410117843-K    OVALLE PINTO YESICA WALESKA        13586605-9     910   5   012  4468419-5        2    10/2023-10/2023    138.875
 1410117925-8    STUARDO RUIZ EVELYN ELIZABETH      14081191-2     910   5   012  4480225-2        3    10/2023-10/2023    104.523
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2272
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410117993-2    PEREZ CORONADO JESSICA ALEJAND     15294271-0     910   5   012  4474243-8        3    10/2023-10/2023     73.103
 1410118072-8    LUCERO OBANDO NATALY IRENE         18174229-1     910   5   012  4458531-6        6    10/2023-10/2023    186.957
 1410118102-3    RIQUELME DIAZ NATALY MARIBEL       16463842-1     910   5   012  4477963-3        4    10/2023-10/2023     93.431
 1410118105-8    VALDES VALDES MAGALY CARLINA       14433841-3     910   5   012  4442146-1        2    10/2023-10/2023     83.684
 1410118107-4    NAVARRO PALMA MARIANA CARMEN       17693628-2     910   5   012  4470169-3        4    10/2023-10/2023    155.830
 1410118197-K    RAMIREZ SOLIS EDITH VALENTINA      18591851-3     910   5   012  4477789-4        3    10/2023-10/2023     91.352
 1410118198-8    TRIVINOS SILVA YERTY ANGELICA      15882935-5     910   5   012  4484594-6        4    10/2023-10/2023    169.011
 1410118233-K    PACHECO RETAMAL MARIELA STEPHA     17256147-0     910   5   012  4473989-5        5    10/2023-10/2023    154.988
 1410118321-2    DIAZ ARCOS NUBIA HAOLIBAMA         12994169-3     910   5   012  4447626-6        2    10/2023-10/2023     98.374
 1410118333-6    CANOLES MILLANIR YENY MIREYA       17358920-4     910   5   012  4445572-2        4    10/2023-10/2023    144.055
 1410118379-4    BARRIENTOS ESCOBAR ANGELA PAUL     15294488-8     910   5   012  4437103-0        4    10/2023-10/2023    140.649
 1410118406-5    CARDENAS FLORES DANIELA ANGELI     17963429-5     910   5   012  4445652-4        5    10/2023-10/2023    151.563
 1410118471-5    NAVARRO TRIVINOS GABRIELA ALEJ     15292687-1     910   5   012  4467573-0        3    10/2023-10/2023    152.863
 1410118540-1    VALERIO MUNOZ FRANCHESCA NATAL     16805370-3     910   5   012  4482954-1        4    10/2023-10/2023    103.835
 1410118613-0    GONZALEZ BARRIENTOS ANDREA SOL     13818144-8     910   5   012  4450081-7        3    10/2023-10/2023    122.023
 1410118775-7    LEON POBLETE MARION PRICILA        18672602-2     910   5   012  4458416-6        3    10/2023-10/2023    105.692
 1410118816-8    OJEDA VELASQUEZ ALEJANDRA MACA     15576571-2     910   5   012  4470334-3        4    10/2023-10/2023    129.651
 1410118825-7    NEGUIMAN VERA ALEJANDRA XIMENA     17358830-5     910   5   012  4470189-8        5    10/2023-10/2023    261.651
 1410118942-3    MARTINEZ MIRALLES KARINA ARLEN     13609646-K     910   5   012  4463234-9        2    10/2023-10/2023    127.759
 1410118946-6    SALVATIERRA CARRASCO MELANIE J     18132253-5     910   1   303  4488020-2        2    10/2023-10/2023    136.015
 1410118993-8    DIAZ SALDIVIA ABIGAIL PRISCILA     17963390-6     910   5   012  4447664-9        5    10/2023-10/2023    214.807
 1410119012-K    CATRIHUAL GALLEGOS GISELA LORE     16182364-3     910   5   012  4439301-8        3    10/2023-10/2023     82.012
 1410119023-5    ALVAREZ IZQUIERDO ALEJANDRA SO     18134130-0     910   5   012  4434554-4        3    10/2023-10/2023    163.267
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2273
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410119027-8    MONTECINOS MOREIRA ANGELA PAME     13235910-5     910   5   012  4464163-1        3    10/2023-10/2023    174.267
 1410119039-1    GALINDO GUERRA MARISOL DEL CAR     09608789-6     910   5   012  4453963-2        2    10/2023-10/2023     89.203
 1410119041-3    LLANQUEMAN VARGAS PAULA LISSET     17694386-6     910   5   012  4460705-0        3    10/2023-10/2023     89.432
 1410119081-2    FONSECA PEREZ PATRICIA ANGELIC     12994485-4     910   5   012  4451969-0        4    10/2023-10/2023    141.245
 1410119102-9    ACUNA GUTIERREZ RITA MARGOTH       14282033-1     910   5   012  4465440-7        2    10/2023-10/2023     95.676
 1410119109-6    NOVOA CONCHA WALESKA FABIOLA       15263666-0     910   5   012  4467721-0        2    10/2023-10/2023    122.660
 1410119170-3    SALAZAR EUGENIO MARITZA VALERI     17200937-9     910   5   012  4478660-5        4    10/2023-10/2023    147.011
 1410119228-9    VALDIVIA PAILLAIN MARGARETH AL     17693313-5     910   5   012  4484827-9        4    10/2023-10/2023    159.680
 1410119294-7    DIAZ GUTIERREZ LISETTE FABIOLA     16160582-4     910   5   012  4447646-0        3    10/2023-10/2023    167.447
 1410119363-3    LEIVA GONZALEZ ANGELINA MARIAN     17359544-1     910   5   012  4460373-K        5    10/2023-10/2023    118.948
 1410119402-8    CARRILLO JARAMILLO KARIN PAOLA     13320804-6     910   5   012  4438850-2        4    10/2023-10/2023    169.011
 1410119415-K    ULLOA BAHAMONDES CLAUDIA MARCE     14291095-0     910   5   012  4486741-9        2    10/2023-10/2023    120.486
 1410119490-7    SANDOVAL TORRES ELIZABETH ANDR     16463960-6     910   5   012  4481570-2        2    10/2023-10/2023     88.375
 1410119693-4    ALARCON SILVA GRACIELA DENISSE     15548072-6     910   5   012  4433902-1        4    10/2023-10/2023    103.835
 1410119759-0    MOLINA SANCHEZ NATALY ANDREA       16230671-5     910   5   012  4466910-2        4    10/2023-10/2023    198.657
 1410119787-6    DELGADO PEREZ SHARON DANAE         17360427-0     910   5   012  4447616-9        5    10/2023-10/2023    118.948
 1410119835-K    FIGUEROA FIERRO CAROL FRANCHES     18133939-K     910   5   012  4449627-5        3    10/2023-10/2023    113.947
 1410119847-3    ALVAREZ MEDINA TAMARA ANDREA       15884531-8     910   5   012  4434575-7        5    10/2023-10/2023    207.987
 1410119936-4    ALVARADO SILVESTRE KASANDRA YO     16870872-6     910   5   012  4434430-0        5    10/2023-10/2023    157.348
 1410120074-5    MUNOZ YEVENES VIVIANA ELIZABET     18289632-2     910   5   012  4453366-9        4    10/2023-10/2023    103.835
 1410120249-7    SILVA HERNANDEZ YESSENIA NICOL     17694289-4     910   5   012  4479815-8        3    10/2023-10/2023     73.103
 1410120450-3    SALDIVIA PILLAMPEL XIMENA ALEJ     12137710-1     910   5   012  4478756-3        1    10/2023-10/2023     66.902
 1410120518-6    CORREA CARRASCO ANDREA ELIZABE     14583142-3     910   5   012  4447253-8        3    10/2023-10/2023     83.507
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2274
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410120585-2    ALVARADO SOTO SUSANA ELISABETH     18134438-5     910   5   012  4434432-7        5    10/2023-10/2023    157.348
 1410120656-5    CACERES MEDINA MARIELA NOEMI       16049640-1     910   5   012  4445271-5        4    10/2023-10/2023    127.771
 1410120711-1    SILVA MILLAPOCO MARIA ISABEL       17067869-9     910   5   012  4481685-7        3    10/2023-10/2023     83.507
 1410120778-2    LEIVA LEIVA EDILIA SOLEDAD         17726245-5     910   5   012  4458402-6        5    10/2023-10/2023    154.158
 1410120782-0    NAVARRETE SOTO NIZA ESTIBALY       19056450-9     910   5   012  4470147-2        6    10/2023-10/2023    116.175
 1410120829-0    HERNANDEZ REYES CATHERINE BELE     17360588-9     910   5   012  4455388-0        4    10/2023-10/2023    163.200
 1410120888-6    CONTRERAS CIFUENTES DEISI GUAD     15293994-9     910   5   012  4443674-4        3    10/2023-10/2023    119.242
 1410121010-4    MUNOZ POZO JOSELINNE HERODITA      18288149-K     910   5   012  4464850-4        3    10/2023-10/2023     78.292
 1410121132-1    CACERES GARAY XIMENA ELIZABETH     13609215-4     910   5   012  4445256-1        2    10/2023-10/2023    122.660
 1410121181-K    ALVAREZ ABURTO YOSELIN ALEJAND     18288778-1     910   5   012  4434448-3        5    10/2023-10/2023    124.163
 1410121282-4    AZOCAR JOFRE MARYORIE YANETT       18590591-8     910   5   012  4436768-8        4    10/2023-10/2023    159.680
 1410121326-K    ROSALES VIO KARIN ROXANA           12431370-8     910   5   012  4478326-6        2    10/2023-10/2023     52.775
 1410121376-6    VERA MONSALVE LUCIA ELIZABETH      12746026-4     910   5   012  4487208-0        3    10/2023-10/2023     82.012
 1410121431-2    NAGUIL NAGUIL ALEJANDRA EDITH      16804966-8     910   5   012  4470071-9        4    10/2023-10/2023    159.235
 1410121445-2    VARAS VERA XIMENA VALESKA          11703868-8     910   5   012  4442194-1        2    10/2023-10/2023     72.684
 1410121646-3    OLAVARRIA ARAVENA ROSA LILIANA     16160842-4     910   5   012  4470340-8        3    10/2023-10/2023    204.509
 1410121833-4    FAJARDO BARRIA ROSE MARIE          17386470-1     910   5   012  4447904-4        2    10/2023-10/2023    164.464
 1410122110-6    AVILA CUEVAS VIVIANA DEL CARME     15277598-9     910   5   012  4436619-3        4    10/2023-10/2023    152.200
 1410122114-9    VELASQUEZ QUILLIO JESSICA ANDR     13400182-8     910   5   012  4483105-8        4    10/2023-10/2023    168.415
 1410122178-5    DELGADO MUNOZ LORENA CLAUDIA A     15759533-4     910   5   012  4447615-0        5    10/2023-10/2023    204.403
 1410122224-2    COLINIR MALDONADO CYNTHIA KATE     15294165-K     910   5   012  4446853-0        5    10/2023-10/2023    149.708
 1410122294-3    NAUPALLANTE LEIVA HAYDEE EDITH     17694376-9     910   5   012  4441322-1        5    10/2023-10/2023    113.759
 1410122366-4    CALUPI FERNANDOY DAMARIZ AIDET     18133561-0     910   5   012  4468983-9        4    10/2023-10/2023     93.431
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2275
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410122452-0    CUEVAS PENA ROXANA DEL CARMEN      15548464-0     910   5   012  4447533-2        5    10/2023-10/2023    124.163
 1410122464-4    MORIS MONSALVE JACQUELINE ANDR     15483531-8     910   5   012  4470014-K        2    10/2023-10/2023    126.724
 1410122924-7    PEREZ COLIMILLA ELIANA CAROLIN     17359291-4     910   5   012  4474242-K        4    10/2023-10/2023    134.109
 1410123002-4    CARDENAS MUNOZ DORIS JACQUELIN     11324610-3     910   5   012  4445667-2        2    10/2023-10/2023     52.775
 1410123147-0    MAYORGA QUINAN YOSSELYN DEL PI     17694502-8     910   5   012  4458688-6        4    10/2023-10/2023    102.340
 1410123272-8    CATALAN LOPEZ KARINA ELIZABETH     17067797-8     910   5   012  4446291-5        3    10/2023-10/2023     73.103
 1410123290-6    BASTIAS MARQUEZ FERNANDA ELIZA     18851911-3     910   5   012  4442800-8        5    10/2023-10/2023    164.888
 1410123502-6    ULLOA GALLARDO IRENE BEATRIZ       18886812-6     910   5   012  4482621-6        5    10/2023-10/2023    124.163
 1410123585-9    OYARZO VIDAL YASNA KARINNA DEL     18888842-9     910   5   012  4473976-3        7    10/2023-10/2023     93.431
 1410123729-0    HERNANDEZ GUERRERO VIVIANA CAT     17985301-9     910   5   012  4473592-K        2    10/2023-10/2023    134.725
 1410123825-4    FLORES BARRIENTOS YESENIA YASM     18289040-5     910   5   012  4449668-2        6    10/2023-10/2023    134.087
 1410123946-3    BUSTOS VEGA MARIA ANGELICA         11804566-1     910   5   012  4443307-9        2    10/2023-10/2023    158.119
 1410123952-8    SANTANA SALDIVIA CAROL ESTEFAN     18888213-7     910   5   012  4479325-3        5    10/2023-10/2023    161.008
 1410124018-6    REYES SALAMANCA MARIA DEL ROSA     12334112-0     910   5   012  4477896-3        4    10/2023-10/2023    198.657
 1410124095-K    CARDENAS CARDENAS KAREN ALEJAN     15549596-0     910   5   012  4438501-5        5    10/2023-10/2023     82.012
 1410124283-9    REYES SANTANA CLAUDIA CAROLINA     17693691-6     910   5   012  4477897-1        1    10/2023-10/2023     73.211
 1410124292-8    BARRIA CONCHA EUGENIA ALEJANDR     13320309-5     910   5   012  4437052-2        5    10/2023-10/2023    124.163
 1410124303-7    MONTECINOS SILVA ELISABETH ANT     18591023-7     910   5   012  4469979-6        4    10/2023-10/2023    103.835
 1410124334-7    CUEVAS SILVA JENNIFER ANDREA       15867903-5     910   5   012  4447542-1        4    10/2023-10/2023    168.415
 1410124344-4    MORIS BURGOS BARBARA CRISTINA      18590512-8     910   5   012  4441255-1        4    10/2023-10/2023    103.835
 1410124382-7    CARDENAS FERNANDEZ MAKARENA CO     17693147-7     910   5   012  4438511-2        4    10/2023-10/2023    147.011
 1410124405-K    ALVAREZ MAYORGA CAROLINA ANDRE     18133762-1     910   5   012  4434574-9        3    10/2023-10/2023    104.523
 1410124648-6    PILLAMPEL CORTES GICELLA MACAR     18590389-3     910   5   012  4474320-5        4    10/2023-10/2023    127.651
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2276
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410124664-8    ARANCIBIA DURAN YENNIFER DANIE     19555623-7     910   5   012  4435180-3        3    10/2023-10/2023    110.232
 1410124696-6    BARRIA VEJAR ISABEL YASMIN         18132929-7     910   5   012  4437091-3        4    10/2023-10/2023    146.415
 1410124761-K    URQUEJO ULLOA ALEXANDRA MACARE     18590442-3     910   5   012  4484661-6        2    10/2023-10/2023    188.959
 1410124779-2    BARRIA GAETE NICOLE IVETTE         18289740-K     910   5   012  4437061-1        3    10/2023-10/2023     73.103
 1410124801-2    INAYAO FLORES MARIA JOSE           19249477-K     910   5   012  4457838-7        3    10/2023-10/2023     83.507
 1410124824-1    ANTECAO PAREDES CARMEN ELISABE     16464053-1     910   5   012  4434967-1        3    10/2023-10/2023    132.022
 1410124831-4    FERNANDEZ CHICUY NOEMI GURLEN      18886191-1     910   5   012  4449571-6        3    10/2023-10/2023     99.277
 1410124889-6    MARTINEZ KAIRATH MIKAELA ALEJA     18775756-8     910   5   012  4441101-6        3    10/2023-10/2023    152.863
 1410124900-0    HIDALGO PARRA GLASER PRISCILLA     13077765-1     910   5   012  4473666-7        2    10/2023-10/2023     83.124
 1410125096-3    IBACACHE FICA XIMENA ALEJANDRA     13117285-0     910   5   012  4457732-1        4    10/2023-10/2023    118.330
 1410125149-8    BURGOS LEGUE ANDREA DEL PILAR      17962907-0     910   5   012  4437716-0        4    10/2023-10/2023     93.431
 1410125265-6    VASQUEZ LEIVA GLORIA MARISOL       15267554-2     910   5   012  4487066-5        2    10/2023-10/2023    109.214
 1410125301-6    RIVERA SALGADO MADELINC ALESSA     17066914-2     910   5   012  4478052-6        5    10/2023-10/2023    113.759
 1410125413-6    ALVARADO GUZMAN MARIANA NINIBE     18133776-1     910   5   012  4434380-0        4    10/2023-10/2023    173.680
 1410125425-K    CARRILLO FERNANDEZ BARBARA NAT     19624569-3     910   5   012  4438841-3        4    10/2023-10/2023    103.835
 1410125470-5    MATTA AROS TANIA ALEJANDRA         18886195-4     910   5   012  4463322-1        4    10/2023-10/2023     73.103
 1410125584-1    GODOY MORAGA DAYANA ALEJANDRA      18888006-1     910   5   012  4454367-2        2    10/2023-10/2023     74.764
 1410125597-3    SOTO LUCERO ROMINA ANDREA          18775257-4     910   5   012  4484402-8        3    10/2023-10/2023    109.876
 1410125753-4    BARRIA BARRIA JOHANA DENIS         14083004-6     910   5   012  4442656-0        4    10/2023-10/2023    103.835
 1410126016-0    PEREZ OLIVARES FRANCHESCA VALE     19625282-7     910   5   012  4471518-K        3    10/2023-10/2023     91.781
 1410126116-7    COLILLANCA CONSTANZO YENIFER N     20134590-1     910   5   012  4446845-K        3    10/2023-10/2023    132.907
 1410126409-3    CIFUENTES BRIONES YASNA ANABEL     18289311-0     910   5   012  4439694-7        4    10/2023-10/2023     93.431
 1410126431-K    GATICA BUSTOS ANGELICA VICTORI     17963715-4     910   5   012  4452380-9        4    10/2023-10/2023    149.295
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2277
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410126432-8    ALVARADO RUIZ YENIFER LISET        16159471-7     910   5   012  4434422-K        5    10/2023-10/2023    113.759
 1410126585-5    INZUNZA GATICA VIVIANA ANDREA      15549139-6     910   5   012  4457904-9        3    10/2023-10/2023    141.863
 1410126681-9    VILLANUEVA ALARCON PATRICIA YE     17963250-0     910   5   012  4486013-9        7    10/2023-10/2023    137.680
 1410126733-5    MEDEL VASQUEZ HORTENSIA TAMAR      18437050-6     910   5   012  4463418-K        3    10/2023-10/2023     83.507
 1410126863-3    MARTINEZ FUENTEALBA JEANNETTE      12993213-9     910   5   012  4463189-K        5    10/2023-10/2023     73.103
 1410126993-1    MENDEZ LEON CLAUDIA ELENA          13160107-7     910   5   012  4463637-9        3    10/2023-10/2023    138.642
 1410127122-7    GATICA SILVA SEFORA ADRIANA        17511780-6     910   5   012  4452389-2        3    10/2023-10/2023     83.039
 1410127328-9    HUEITRA LIENLAF CAMILA FERNAND     19554525-1     910   5   012  4457578-7        2    10/2023-10/2023     81.154
 1410127464-1    QUINAN VALLE TABITA RAQUEL         19350504-K     910   5   012  4477692-8        2    10/2023-10/2023     79.324
 1410127604-0    LOPEZ ORTIZ YOSELYN ELIZABETH      17359104-7     910   5   012  4460868-5        4    10/2023-10/2023    165.380
 1410127649-0    VIDAL ACEITON ANA MARIA            19556468-K     910   5   012  4476371-0        4    10/2023-10/2023     98.620
 1410127662-8    LOPEZ CHAVEZ MARIA TERESA          18592172-7     910   5   012  4462602-0        4    10/2023-10/2023    103.835
 1410127890-6    VILCHEZ ULLOA GISELLE ALEXSAND     20016218-8     910   5   012  4485922-K        3    10/2023-10/2023     82.108
 1410127909-0    ROMERO BUSTOS JUANA ELISA          10140929-5     910   5   012  4478276-6        2    10/2023-10/2023     52.775
 1410127980-5    POBLETE YANEZ JESSICA DEL CARM     12430724-4     910   5   012  4459052-2        2    10/2023-10/2023    105.963
 1410128055-2    TORRES LOPEZ XIMENA ALEJANDRA      13817571-5     910   5   012  4486657-9        2    10/2023-10/2023    130.563
 1410128060-9    BUCAREY TORRES MAGDALENA DEL C     13847745-2     910   5   012  4443174-2        2    10/2023-10/2023     95.195
 1410128080-3    CATALAN DIAZ JOVA DANIELA          19248277-1     910   5   012  4469297-K        3    10/2023-10/2023    137.495
 1410128091-9    CHAVEZ SILVA LILIAN MACARENA       18285129-9     910   5   012  4443508-K        8    10/2023-10/2023    122.668
 1410128165-6    MUNOZ CARRASCO GRISELLE DEL PI     14143963-4     910   5   012  4467198-0        3    10/2023-10/2023    122.619
 1410128233-4    JARAMILLO MIRANDA NATALY ELISA     16160291-4     910   5   012  4458120-5        3    10/2023-10/2023    102.615
 1410128236-9    CONTRERAS SANTANA PRISCILA NAT     16160081-4     910   5   012  4440007-3        3    10/2023-10/2023     83.507
 1410128261-K    MADRID AILLAPAN NORA BEATRIZ       19554869-2     910   5   012  4462700-0        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2278
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410128291-1    OLAVARRIA TRONCOSO ANALIZ HELV     19556300-4     910   5   012  4467929-9        3    10/2023-10/2023    123.515
 1410128309-8    AQUEVEQUE MATIAS DANICSA SORAL     19556014-5     910   5   012  4435133-1        2    10/2023-10/2023     61.684
 1410128439-6    SOTO ARCOS CAROLINA FERNANDA       17360211-1     910   5   012  4480014-4        4    10/2023-10/2023    127.175
 1410128479-5    SEGUEL CARCAMO YANETT SUSANA       16563300-8     910   5   012  4479458-6        3    10/2023-10/2023    125.927
 1410128577-5    CONTRERAS RIFFO ANDREA ALEJAND     15883626-2     910   5   012  4443713-9        4    10/2023-10/2023    102.340
 1410128592-9    CURRIMILLA GOMEZ CATHERINE LIL     17963530-5     910   5   012  4447597-9        4    10/2023-10/2023    169.011
 1410128609-7    RIVAS ZURITA CAROLINA ANDREA       18886712-K     910   5   012  4475353-7        1    10/2023-10/2023     82.631
 1410128651-8    BRANTE VEGA NIDIA MARCELA          16379741-0     910   5   012  4437519-2        4    10/2023-10/2023    174.267
 1410128845-6    ITURRA FERNANDEZ MILENA DEL CA     17360645-1     910   5   012  4457942-1        3    10/2023-10/2023     73.103
 1410128862-6    BARRIA SANDOVAL KAREN EVELYN       15883721-8     910   5   012  4442678-1        2    10/2023-10/2023    127.875
 1410128889-8    BRANDT FRIZ IBANIA LISSETTE        16872255-9     910   5   012  4443061-4        3    10/2023-10/2023     72.403
 1410128957-6    DELGADO COLUN CLAUDIA SUSANA       17963200-4     910   5   012  4449084-6        3    10/2023-10/2023     83.507
 1410129104-K    HERNANDEZ TORO FANNY NATACHA       16428175-2     910   5   012  4455396-1        3    10/2023-10/2023    154.592
 1410129180-5    REYES PARDO MARCELA NICOLE         17360324-K     910   5   012  4477884-K        2    10/2023-10/2023     99.375
 1410129265-8    WINNER MARTINEZ KATERINA YARIT     18775696-0     910   5   012  4487457-1        4    10/2023-10/2023    169.011
 1410129319-0    MAYORGA QUILAPAN MARCELA BELEN     18134415-6     910   5   012  4463398-1        2    10/2023-10/2023    147.715
 1410129320-4    SCHWENCKE ASENJO CLAUDIA CECIL     10786705-8     910   5   012  4481611-3        2    10/2023-10/2023     83.988
 1410129347-6    RETAMAL MILLAHUAL ANAIS ALEXAN     20725602-1     910   5   012  4474930-0        2    10/2023-10/2023     83.988
 1410129510-K    NANCO SANTOS ZAIRA JEANNETTE       16319298-5     910   5   012  4470103-0        7    10/2023-10/2023    102.340
 1410129539-8    AMPUERO HIDALGO ADRIANA MARLEN     19938639-5     910   5   012  4434764-4        3    10/2023-10/2023    111.767
 1410129570-3    LEMUS YEVENES YESSENIA DEL CAR     15548588-4     910   5   012  4460420-5        4    10/2023-10/2023    103.835
 1410129649-1    ARQUEROS CORTES KRIZIA ABRIL       18235566-6     910   5   012  4436122-1        5    10/2023-10/2023    184.563
 1410129707-2    FIGUEROA GUNTHER CONSTANZA GAB     16049043-8     910   5   012  4451758-2        2    10/2023-10/2023    122.660
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2279
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410129718-8    REYNOSO SUAREZ ELISABET SARAI      15514415-7     910   5   012  4477909-9        4    10/2023-10/2023    179.415
 1410129756-0    ARANEDA MONTOYA MARIA JESUS        17359988-9     910   5   012  4435303-2        4    10/2023-10/2023    103.835
 1410129833-8    MONSALVE OLAVARRIA THAMAR EUNI     16563234-6     910   5   012  4455997-8        4    10/2023-10/2023     93.431
 1410129932-6    VARGAS MIRANDA CAMILA ANDREA       18873270-4     910   5   012  4485152-0        3    10/2023-10/2023    101.436
 1410129952-0    SANHUEZA CERNA JACQUELINE MARY     14399987-4     910   5   012  4479243-5        2    10/2023-10/2023     83.988
 1410130049-9    CADAGAN VILLEGAS DEBORA TATIAN     20135284-3     910   5   012  4438025-0        3    10/2023-10/2023    152.267
 1410130103-7    NAVARRO ITURRIAGA TAMARA ANDRE     18282138-1     910   5   012  4467531-5        2    10/2023-10/2023    133.660
 1410130141-K    SALDIVIA GOMEZ FERNANDA SOLEDA     18285337-2     910   5   012  4478752-0        2    10/2023-10/2023     69.095
 1410130208-4    VEGA RIQUELME MARIA FERNANDA       19941754-1     910   5   012  4485422-8        2    10/2023-10/2023     63.179
 1410130254-8    QUILAQUEO CHAPARRO TERESA DE L     17395580-4     910   5   012  4472233-K        4    10/2023-10/2023    151.990
 1410130326-9    TORO PIZARRO MASLOVA CORAL         13474419-7     910   5   012  4482214-8        4    10/2023-10/2023    159.680
 1410130422-2    RAMIREZ CANOLES LILIANA DEL PI     18206878-0     910   5   012  4474706-5        2    10/2023-10/2023     68.630
 1410130430-3    GARNICA CANCINO CARLA YESENIA      19247996-7     910   5   012  4454182-3        2    10/2023-10/2023     52.775
 1410130526-1    MUNOZ ROSAS YOLANDA ANDREA         18886140-7     910   5   012  4467318-5        4    10/2023-10/2023    118.983
 1410130567-9    LINCOCHEO SOTO ANA MARIA           18554970-4     910   5   012  4476692-2        2    10/2023-10/2023     61.684
 1410130699-3    CAAMANO CARRASCO GABRIELA ODET     20315759-2     910   5   012  4445155-7        3    10/2023-10/2023     83.507
 1410130757-4    BANARES ANDRADE MARIELA KARLA      17693546-4     910   5   012  4465978-6        5    10/2023-10/2023    177.668
 1410130862-7    PARRA CATALAN GABRIELA PRISCIL     19453557-0     910   5   012  4481058-1        4    10/2023-10/2023    146.148
 1410130954-2    PENA LUENGO YOSSELYN MARIANELA     19861109-3     910   5   012  4471233-4        2    10/2023-10/2023    112.700
 1410131083-4    LLANCAPAN LLONCON MARITZA FENI     15266667-5     910   5   012  4476711-2        5    10/2023-10/2023    207.803
 1410131084-2    BELTRAN ADRIAZOLA LIBETTE IVON     13521267-9     910   5   012  4442890-3        2    10/2023-10/2023    137.699
 1410131113-K    TRECAN CID ESTEFANI YAQUELIN       16957217-8     910   5   012  4459580-K        3    10/2023-10/2023    116.472
 1410131149-0    CHAURA ESTROZ MARIA CAMILA         19249944-5     910   5   012  4446578-7        3    10/2023-10/2023     73.103
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2280
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410131231-4    HERNANDEZ FUENTES MARIA ENEDIN     20899391-7     910   5   012  4473587-3        4    10/2023-10/2023    135.851
 1410131237-3    MENDOZA RUBIO DANIELA BETZABET     18537873-K     910   5   012  4463686-7        4    10/2023-10/2023    114.530
 1410131269-1    URIBE QUILAPAN LISSETTE OTILIA     13519820-K     910   5   012  4482716-6        2    10/2023-10/2023    122.660
 1410131554-2    PALACIOS REYES VIVIANA DEL CAR     18133288-3     910   5   012  4470811-6        5    10/2023-10/2023    182.403
 1410131638-7    LILLO REYES BARBARA TAMARA         17776797-2     910   5   012  4460574-0        3    10/2023-10/2023    105.472
 1410131650-6    DEL RIO NANCO BERNARDITA DEL P     16805918-3     910   5   012  4449069-2        3    10/2023-10/2023    116.472
 1410131651-4    NAVARRETE BERGUEN PAOLA ERICA      15796156-K     910   5   012  4467461-0        4    10/2023-10/2023    152.200
 1410131718-9    ESPINOZA IRARRAZABAL MARCELA A     13833008-7     910   5   012  4451444-3        3    10/2023-10/2023     92.377
 1410131782-0    LIENLAF LIENLAF JESSICA SUSANA     12274203-2     910   5   012  4460563-5        2    10/2023-10/2023    163.904
 1410131794-4    CHAURA ORELLANA BLANCA MARGARI     18591429-1     910   5   012  4446582-5        2    10/2023-10/2023     63.179
 1410131795-2    SANTANA TORRES CARMEN NATALIA      16159687-6     910   5   012  4479327-K        2    10/2023-10/2023     52.775
 1410131846-0    CASTILLO  ARLENNYS ISIDRA          27030917-8     910   5   012  4446065-3        2    10/2023-10/2023     92.419
 1410131873-8    CORTES RODRIGUEZ MARCIA LIZETH     12994144-8     910   5   012  4447351-8        3    10/2023-10/2023     93.012
 1410131991-2    VALDIVIA PARRA YUKSERI DOMINIQ     20092928-4     910   5   012  4484829-5        2    10/2023-10/2023    120.260
 1410132042-2    SILVA SAEZ DOMINIQUE NATASKA       16160275-2     910   5   012  4479884-0        4    10/2023-10/2023     93.431
 1410132066-K    ESPINOZA REYES JENNIFFER ANDRE     15585472-3     910   5   012  4451473-7        3    10/2023-10/2023     81.377
 1410132084-8    OLIVA GATICA YASMIN ALEJANDRA      21123878-K     910   5   012  4467976-0        2    10/2023-10/2023     89.203
 1410132149-6    MEZA ANCAO XIMENA SOLEDAD          12747329-3     910   5   012  4463760-K        2    10/2023-10/2023    127.875
 1410132156-9    GONZALEZ RUIZ JAVIERA SORAYA       20017958-7     910   5   012  4454825-9        2    10/2023-10/2023     52.775
 1410132203-4    ROJAS SEPULVEDA SORAYA ZULEMA      12905679-7     910   5   012  4475851-2        2    10/2023-10/2023    133.660
 1410132211-5    AYALA RUIZ BILDAD AVIZAG           11324828-9     910   5   012  4436728-9        2    10/2023-10/2023     89.214
 1410132225-5    RIOS ABURTO ROXANA DE LOURDES      13319372-3     910   5   012  4475133-K        2    10/2023-10/2023     83.988
 1410132235-2    OJEDA BAHAMONDES ANDREA CAROLI     14081788-0     910   5   012  4467878-0        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2281
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      19
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410132258-1    URIBE MANCILLA ALEXANDRA SOLAN     19938296-9     910   5   012  4482713-1        2    10/2023-10/2023     52.775
 1410132308-1    ZUMELZU MEDINA WALESKA ALEXAND     17963854-1     910   5   012  4476392-3        3    10/2023-10/2023     73.103
 1410132338-3    BARRIA AGUILAR ROXANA ELISABET     13847315-5     910   5   012  4442645-5        2    10/2023-10/2023     57.964
 1410132372-3    MILLALONCO MILLALONCO LORENA D     12761643-4     910   5   012  4463837-1        2    10/2023-10/2023     80.104
 1410132611-0    CACERES VILLARROEL PAULA ANDRE     15715557-1     910   5   012  4445293-6        3    10/2023-10/2023    121.022
 1410132649-8    AGUAYO PANGUE MARIA EUGENIA        07990213-6     910   5   012  4433273-6        3    10/2023-10/2023     72.403
 1410132659-5    CATALAN JACCARD VIVIANA JACQUE     12431080-6     910   5   012  4446287-7        4    10/2023-10/2023    138.175
 1410132729-K    AREVALO ANGULO CAMILA BEATRIZ      19625153-7     910   5   012  4435906-5        2    10/2023-10/2023     72.684
 1410132753-2    ZURITA ALMONACID ELIZABETH ANI     10107893-0     910   5   012  4487899-2        3    10/2023-10/2023     78.292
 1410132783-4    GALLARDO REYES PRISCILA ANDREA     15953733-1     910   5   012  4454021-5        5    10/2023-10/2023    135.348
 1410132801-6    GOMEZ SAZO LILIAN ARACELI          18338060-5     910   5   012  4454472-5        4    10/2023-10/2023    169.011
 1410132809-1    CANDIA AVELAR LINDA SARA           19203030-7     910   5   012  4445525-0        5    10/2023-10/2023    192.807
 1410132844-K    GONZALEZ TOBAR ANDREA PATRICIA     13484730-1     910   5   012  4454853-4        2    10/2023-10/2023    102.175
 1410132846-6    MONSALVES MUNOZ LUCILA ANDREA      14082178-0     910   5   012  4441213-6        1    10/2023-10/2023     78.840
 1410132856-3    DIAZ MODINGER WILMA YESENIA        15890774-7     910   5   012  4449259-8        5    10/2023-10/2023    113.759
 1410132893-8    SANTOS TRONCOSO MARIA JOSE         19632684-7     910   5   012  4441907-6        2    10/2023-10/2023    153.939
 1410132932-2    VARGAS BURGOS NANCY ELIZABETH      12200526-7     910   5   012  4442202-6        3    10/2023-10/2023    159.096
 1410132937-3    GARRIDO LINARES MARTA PAOLA        13319497-5     910   5   012  4454226-9        3    10/2023-10/2023    183.103
 1410132965-9    VALDES CARRILLO YENNY FERNANDA     15883428-6     910   5   012  4442134-8        5    10/2023-10/2023    181.807
 1410133039-8    FIGUEREDO AGUERO GLORIA MARIA      25216287-9     910   5   012  4451739-6        2    10/2023-10/2023    158.715
 1410133132-7    BUSTOS VENEGAS CECILIA ANDREA      13609513-7     910   5   012  4466253-1        3    10/2023-10/2023    152.863
 1410133138-6    CARCAMO PENA ANGELINA FABIOLA      14080777-K     910   5   012  4469068-3        3    10/2023-10/2023    114.099
 1410133148-3    CEA VARGAS PRISCILA DENISSE        15895392-7     910   5   012  4469330-5        5    10/2023-10/2023    146.348
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2282
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      20
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1410133209-9    ORREGO RIOS PAULA ANDREA           25041660-1     910   5   012  4477520-4        3    10/2023-10/2023    104.523
 1410133212-9    CUBILLAN VILLALOBOS WILMARY DE     26857288-0     910   5   012  4469655-K        4    10/2023-10/2023    183.595
 1410133215-3    SUBIABRE PANTOJA BARBARA PAULA     10839185-5     910   5   012  4484486-9        4    10/2023-10/2023    145.747
 1410133249-8    MUNOZ RIVERA MARGARITA DEL CAR     18683767-3     910   5   012  4477429-1        3    10/2023-10/2023    109.173
 1410133295-1    VERGARA CARCAMO ALICIA LUCIANA     13969255-1     910   5   012  4487237-4        3    10/2023-10/2023     95.312
 1410133296-K    ROSSEL GANGAS JESSICA NATALIA      14489671-8     910   5   012  4483845-1        2    10/2023-10/2023    134.855
 1410133303-6    SAAVEDRA PARDO MARY ELISA DE L     16320131-3     910   5   012  4483895-8        4    10/2023-10/2023    195.695
 1410133349-4    NECULPAN NAVARRO MOISES ESTEBA     13094179-6     910   5   012  4480704-1        3    10/2023-10/2023    184.372
 1410133467-9    CONTRERAS MIRANDA LUCILA DEL P     15296128-6     910   5   012  4469539-1        3    10/2023-10/2023    159.947
 1410133617-5    MORA VARGAS MARIA JOSE             19170021-K     910   5   012  4477253-1        1    10/2023-10/2023     68.258
 1410133621-3    ANTILEF VILLA BARBARA VIVIANA      19351145-7     910   5   012  4465695-7        2    10/2023-10/2023    126.855
 1410133658-2    MUNOZ GRANADINO JENIFFER FANNY     12285098-6     910   5   012  4477385-6        2    10/2023-10/2023     83.684
 1410133724-4    MUNOZ GONZALEZ JUANA JACQUELIN     09747680-2     910   5   012  4477384-8        3    10/2023-10/2023    129.487
 1410133752-K    FREDERICKSEN ALARCON SUSSELETT     17360525-0     910   5   012  4473024-3        2    10/2023-10/2023    125.348
 1410133780-5    ZAMBRANO LOPEZ MILLISEN SIHONA     19938338-8     910   5   012  4487598-5        3    10/2023-10/2023    137.321
 1410133816-K    TORRES DE LA FUENTE VERONICA D     13816023-8     910   5   012  4459553-2        2    10/2023-10/2023     52.775
 1410133881-K    PHILLIPS TAPIA MABEL TATIANA       12289036-8     910   5   012  4481178-2        2    10/2023-10/2023    136.831
 1410133931-K    RODRIGUEZ ACUNA CLAUDIA FRANCI     18776304-5     910   5   012  4483701-3        3    10/2023-10/2023    160.467
 1410201752-9    SALDIVIA MIRANDA ROSA DEL CARM     17360672-9     910   5   012  4476187-4        5    10/2023-10/2023    171.916
 1410202109-7    PITRULLANCA PITRULLANCA CAROLI     15294610-4     910   5   012  4459040-9        3    10/2023-10/2023    119.362
 1410605125-K    ESCARE ACUNA JESSICA ANDREA        17653767-1     910   5   012  4447759-9        4    10/2023-10/2023    169.011
 1420204580-5    PACHECO VARGAS BARBARA EDITH       17200461-K     910   5   012  4473992-5        5    10/2023-10/2023    186.948
       TOTAL ORDENES DE PAGO :     459     TOTAL NUMERO DE CAUSANTES :    1.466     TOTAL MONTO :    54.630.183
