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: 03304 HUASCO
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110710041-1    TELLO DURAN KATHERINE LISET        17797976-7     213   5   012  3912025-9        4    10/2023-10/2023     82.012
 0210125364-6    CORTES JAIME NURIS ALEJANDRA       15034665-7     213   5   012  3662148-6        4    10/2023-10/2023     82.012
 0220108261-K    NICOLICH SILVA YESENIA             18360929-7     213   5   012  4074270-0        4    10/2023-10/2023     82.012
 0305304006-2    VENEGAS OLIVA VERONICA DE LAS      11949596-2     213   5   012  4330096-2        3    10/2023-10/2023     61.684
 0305306629-0    BENITEZ BARRIENTOS SANDRA DEL      11821776-4     213   5   012  3635651-0        3    10/2023-10/2023     61.684
 0306006635-2    MUNOZ PAEZ MATILDE DEL ROSARIO     15514874-8     213   5   012  3794411-4        4    10/2023-10/2023     82.012
 0306006895-9    GUERRERO IRIBARREN EVELYN SOLE     15885664-6     213   5   012  3853040-2        4    10/2023-10/2023     82.012
 0306200011-1    VALENZUELA  PAOLA LORENA           11725549-2     213   5   012  4317948-9        3    10/2023-10/2023     61.684
 0306200255-6    FLEITE PEREZ MARISELA JANETT       12804945-2     213   5   012  4115797-6        3    10/2023-10/2023     61.684
 0306200949-6    DONOSO DONOSO SUSANA XIMENA        14099834-6     213   5   012  4070290-3        3    10/2023-10/2023     61.684
 0306200976-3    CAIMANQUE VALENZUELA CECILIA V     13175409-4     213   5   012  3642431-1        3    10/2023-10/2023     61.684
 0306201014-1    CORTES AGUILERA MARIA LUISA        12718219-1     213   5   012  3757082-6        3    10/2023-10/2023     61.684
 0306201174-1    HERRERA BORDONES FABIOLA ALEJA     13744876-9     213   5   012  3880896-6        3    10/2023-10/2023     61.684
 0306201180-6    CASTRO SANTANA LUCIA CAROLINA      12941106-6     213   5   012  3652917-2        3    10/2023-10/2023     61.684
 0306201436-8    CAMPILLAY CASTILLO MARIA XIMEN     15490755-6     213   5   012  3643566-6        3    10/2023-10/2023     61.684
 0306201490-2    VALENCIA CHILCUMPA CAROLINA RA     15034671-1     213   5   012  4317583-1        3    10/2023-10/2023     61.684
 0306201564-K    CORTEZ CASTILLO EDITH CECILIA      15870234-7     213   5   012  3662465-5        3    10/2023-10/2023     61.684
 0306201573-9    SOSSA SOSSA YOSELYN VIOLETA        16094415-3     213   5   012  3911284-1        3    10/2023-10/2023     61.684
 0306201620-4    OLIVAREZ OLIVAREZ CLARA SOLEDA     15490535-9     213   5   012  4034412-8        4    10/2023-10/2023     82.012
 0306201631-K    CORROTEA CASTILLO SILVIA AUROR     15490748-3     213   5   012  3757041-9        3    10/2023-10/2023     61.684
 0306201694-8    CORREA CORREA MAGDALENA PAOLA      15975296-8     213   5   012  3661690-3        7    10/2023-10/2023     82.012
 0306201730-8    TAPIA TAPIA JOHANA PAOLA           13531848-5     213   5   012  3911955-2        4    10/2023-10/2023     82.012
 0306201777-4    CERECEDA CLIFF CYNTHIA KATHERY     15490772-6     213   5   012  3742696-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     804
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0306201787-1    VILLALOBOS AGUIRRE EVELYN PAOL     15033035-1     213   5   012  4336893-1        4    10/2023-10/2023     82.012
 0306201788-K    VALDES ROJAS CINTHYA SOLEDAD       15033708-9     213   5   012  3683750-0        3    10/2023-10/2023     61.684
 0306201803-7    LEIVA ESCARATE JENNIFER JACQUE     16094412-9     213   5   012  3862084-3        7    10/2023-10/2023     82.012
 0306201806-1    CARMONA LOBOS PILAR ANGELICA       16294632-3     213   5   012  3647293-6        3    10/2023-10/2023     61.684
 0306201809-6    MUNOZ MOSCOSO DANIELA EILEEN       17485998-1     213   5   012  3794353-3        3    10/2023-10/2023     61.684
 0306201816-9    SOTO SOTO ELENA DEL PILAR          16804775-4     213   5   012  3911551-4        5    10/2023-10/2023    102.340
 0306201829-0    SIERRA ALVAREZ NATALIA BETELIN     16094494-3     213   5   012  4233989-K        3    10/2023-10/2023     61.684
 0306201854-1    YENKIS MARTINEZ CLAUDIA ALEJAN     16704516-2     213   5   012  4363784-3        3    10/2023-10/2023     61.684
 0306201879-7    IRIARTE LEIVA ROMINA BONIFASIA     16294725-7     213   5   012  3890449-3        3    10/2023-10/2023     61.684
 0306201881-9    CERECEDA ZARATE YOSELIN PATRIC     16847214-5     213   5   012  3655289-1        5    10/2023-10/2023    102.340
 0306201893-2    RIVERA CERECEDA CAROLINA CECIL     14568521-4     213   5   012  3867101-4        3    10/2023-10/2023     61.684
 0306201894-0    CATALAN ARAYA VALERIA ROSSANA      14580156-7     213   5   012  3739187-5        4    10/2023-10/2023     82.012
 0306201903-3    MORA ARAYA SENIA ANDREA            16503326-4     213   5   012  3793770-3        4    10/2023-10/2023     82.012
 0306201932-7    PEREZ CEURA MARCELA SOLEDAD        15745687-3     213   5   012  4091272-K        3    10/2023-10/2023     61.684
 0306201934-3    ALVAREZ MANCILLA CONSTANZA PIL     16847274-9     213   5   012  3601432-6        3    10/2023-10/2023     61.684
 0306201937-8    PAREDES VEGA VALERY VALESKA        17241640-3     213   5   012  3865104-8        4    10/2023-10/2023     82.012
 0306201941-6    LOPEZ CORTES OLGA MARGARITA GU     15913868-2     213   5   012  3899756-4        4    10/2023-10/2023     82.012
 0306201951-3    TELLO ARAYA FLAVIA SOLEDAD         17066663-1     213   5   012  3912020-8        4    10/2023-10/2023     82.012
 0306201994-7    MARQUEZ CONTRERAS ROSA ELIANA      13174742-K     213   5   012  4014687-3        3    10/2023-10/2023     61.684
 0306201999-8    ARAYA PAREDES SOFIA ALEJANDRA      15678454-0     213   5   012  3616319-4        3    10/2023-10/2023     61.684
 0306202001-5    ARAYA PAREDES MARGARITA MARTIN     16244431-K     213   5   012  3616317-8        4    10/2023-10/2023     82.012
 0306202003-1    GONZALEZ ARAYA KATHERINE ALEXS     16449878-6     213   5   012  3714894-6        3    10/2023-10/2023     61.684
 0310110418-3    MUNOZ GODOY MIXDALIA MAKARENA      18397891-8     213   5   012  4021978-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     805
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310114968-3    ALEGRIA AGUILAR JOCELYN ALEJAN     17773317-2     213   5   012  3594546-6        4    10/2023-10/2023     82.012
 0310116461-5    NICOLICH FLORES JENNY JUANA        18795343-K     213   5   012  4074267-0        3    10/2023-10/2023     61.684
 0310116764-9    GARCIA NICOLICH NINA CAROLA        15845001-1     213   5   012  3837553-9        3    10/2023-10/2023     61.684
 0310119449-2    ROJAS LEIVA KATHERINE DE LOURD     18968408-8     213   5   012  4210102-8        4    10/2023-10/2023     82.012
 0310202819-7    CAMPILLAY CAMPILLAY CAROL ALEJ     17331210-5     213   5   012  3643555-0        4    10/2023-10/2023     82.012
 0310203374-3    RIVES GALLARDO DANIELA CAROLIN     16526642-0     213   5   012  3867210-K        3    10/2023-10/2023     61.684
 0330108325-3    GUERRA HENRIQUEZ MONICA TERESA     15514739-3     213   5   012  3715521-7        4    10/2023-10/2023     82.012
 0330108423-3    MENA CARMONA YOLANDA BEATRIZ       15885864-9     213   5   012  3962555-5        3    10/2023-10/2023     61.684
 0330108492-6    MALDONADO GUTIERREZ ROMMINA AM     16450321-6     213   5   012  3792293-5        4    10/2023-10/2023     82.012
 0330110622-9    ROBLEDO GOMEZ KATHERINE FRANCH     19434186-5     213   5   012  4159228-1        3    10/2023-10/2023     61.684
 0330110791-8    AGUILERA CABELLO SOFIA LORENA      14595462-2     213   5   012  3586971-9        3    10/2023-10/2023     61.684
 0330110843-4    OLGUIN CONTRERAS JILLIAN ANDRE     19712020-7     213   5   012  4032774-6        3    10/2023-10/2023     61.684
 0330111485-K    OLGUIN CONTRERAS IVETTE PATRIC     19467460-0     213   5   012  4032773-8        3    10/2023-10/2023     61.684
 0330112047-7    OLMEDO CORTES CAMILA FERNANDA      19400587-3     213   5   012  4076329-5        3    10/2023-10/2023     61.684
 0330112855-9    OLGUIN ARAYA JESSICA GISELLE       19145832-K     213   5   012  3674105-8        3    10/2023-10/2023     61.684
 0330301838-6    HERRERA VILLALOBOS PATRICIA AN     13745172-7     213   5   012  3882394-9        3    10/2023-10/2023     61.684
 0330301902-1    BAEZA BARRIOS JENNIFER SOLEDAD     17645202-1     213   5   012  3830785-1        4    10/2023-10/2023     82.012
 0330302035-6    BERENGUELA AQUEA YARITZA POLET     18827404-8     213   5   012  4008429-0        3    10/2023-10/2023     61.684
 0330402009-0    LOBOS ESPEJO ESTRELLA ALICIA       13358718-7     213   5   012  4181797-6        3    10/2023-10/2023     61.684
 0330402016-3    VELOSO ROJAS CARLA ANDREA          17860941-6     213   5   012  3940851-1        4    10/2023-10/2023     82.012
 0330402022-8    LEIVA REINOSO MARIA DE LAS MER     16449956-1     213   5   012  4071652-1        3    10/2023-10/2023     61.684
 0330402026-0    FRITIS HERRERA JEANNETTE ALEJA     15490686-K     213   5   012  3812750-0        3    10/2023-10/2023     61.684
 0330402027-9    GONZALEZ VALENZUELA YARITZA AL     17241636-5     213   5   012  3715371-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     806
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330402036-8    BUGLEY BELTRAN CAROLINA ALEJAN     17644865-2     213   5   012  3638757-2        4    10/2023-10/2023     82.012
 0330402043-0    BUSTAMANTE ROJAS LORNE LIZETTE     15490620-7     213   5   012  3639821-3        4    10/2023-10/2023     82.012
 0330402052-K    IRIARTE ORDENES GRACIELA NICOL     17117163-6     213   5   012  3669149-2        4    10/2023-10/2023     82.012
 0330402104-6    ROJAS ESCARATE DANIELA ANDREA      17330461-7     213   5   012  4163551-7        3    10/2023-10/2023     61.684
 0330402112-7    TABALI MORALES CAROLINA SOLEDA     16183482-3     213   5   012  4268710-3        3    10/2023-10/2023     61.684
 0330402113-5    BORQUEZ FIGUEROA EVELYN DEL CA     15514307-K     213   5   012  4009483-0        3    10/2023-10/2023     61.684
 0330402116-K    CASTILLO TORRES DARINKA ALEJAN     17066657-7     213   5   012  3651807-3        3    10/2023-10/2023     61.684
 0330402131-3    CASTELLANO HENRIQUEZ TANIA ELI     17846586-4     213   5   012  4054575-1        3    10/2023-10/2023     61.684
 0330402142-9    COLLAO LOPEZ PATRICIA ESTER        17330464-1     213   5   012  3658833-0        3    10/2023-10/2023     61.684
 0330402146-1    MUNOZ MUNOZ JENNIFER CECILIA       17643836-3     213   5   012  3794366-5        6    10/2023-10/2023    122.668
 0330402148-8    CUBILLOS GUERRERO SANDRA SUSAN     17331310-1     213   5   012  3663054-K        6    10/2023-10/2023    122.668
 0330402149-6    OSSANDON VILLALOBOS EUGENIA ES     17241610-1     213   5   012  3937711-K        4    10/2023-10/2023     82.012
 0330402178-K    HUERTA BARRERA PRISCILLA ANTON     13745281-2     213   5   012  3716496-8        3    10/2023-10/2023     61.684
 0330402239-5    VALENCIA ALCAYAGA VIANKA ELIAN     18324418-3     213   5   012  3940203-3        3    10/2023-10/2023     61.684
 0330402246-8    ARAYA TORRES MARIA JOSE            18353705-9     213   5   012  4000689-3        3    10/2023-10/2023     61.684
 0330402253-0    MARTINEZ GONZALEZ STEFANIA SOL     18324278-4     213   5   012  3955947-1        3    10/2023-10/2023     61.684
 0330402255-7    FAUNDEZ VALENZUELA JENNY SUSAN     13175834-0     213   5   012  3665880-0        5    10/2023-10/2023    102.340
 0330402258-1    UBILLA ARENAS LEYLA ALEJANDRA      17644801-6     213   5   012  4347640-8        3    10/2023-10/2023     61.684
 0330402261-1    ORELLANA OSSANDON NANCY DEL CA     14099531-2     213   5   012  3828608-0        4    10/2023-10/2023     82.012
 0330402267-0    GONZALEZ OSSANDON KAREN PATRIC     15490793-9     213   5   012  3848284-K        3    10/2023-10/2023     61.684
 0330402276-K    MUNOZ ARAYA SANDRA ANDREA          17860964-5     213   5   012  4021402-K        3    10/2023-10/2023     61.684
 0330402292-1    ALVAREZ ARAYA JOCELYN MAKARENA     17194085-0     213   5   012  3600102-K        3    10/2023-10/2023     61.684
 0330402299-9    BUGUENO TORRES LUISA CAROLINA      13745186-7     213   5   012  3638879-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     807
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330402336-7    VALENZUELA FLORES MARCELA LORE     17241787-6     213   5   012  3940260-2        4    10/2023-10/2023     82.012
 0330402343-K    ZAMARCA MERINO YORNA LUCIANA       18774145-9     213   5   012  3941561-5        4    10/2023-10/2023     82.012
 0330402349-9    ROCO VARAS SINTHIA ANDREA          17979799-2     213   5   012  4295474-8        4    10/2023-10/2023     82.012
 0330402355-3    LOBOS VALENZUELA AMALIA MELITZ     18386119-0     213   5   012  4012819-0        3    10/2023-10/2023     61.684
 0330402367-7    MADRID CORTES VERONICA MABEL       17645181-5     213   5   012  3792252-8        3    10/2023-10/2023     61.684
 0330402382-0    BUGLEY FLORES VICTORIA ALEJAND     18827308-4     213   5   012  3638758-0        3    10/2023-10/2023     61.684
 0330402384-7    HIDALGO BERRIOS BARBARA CATALI     15490797-1     213   5   012  3882584-4        3    10/2023-10/2023     61.684
 0330402385-5    TAPIA VALDES YESSICA ANDREA        13533017-5     213   5   012  3911965-K        3    10/2023-10/2023     61.684
 0330402389-8    CAMPILLAY GONZALEZ JOANNE JESS     13175832-4     213   5   012  4049366-2        3    10/2023-10/2023     61.684
 0330402407-K    JIMENEZ JIMENEZ PAULINA ANDREA     16451147-2     213   5   012  3917462-6        4    10/2023-10/2023     82.012
 0330402427-4    LOPEZ TEJADA ESTEFANIA SOLEDAD     18827419-6     213   5   012  3946197-8        4    10/2023-10/2023     82.012
 0330402441-K    ARAYA HEISE PRISCELA NICOL         17645142-4     213   5   012  4000267-7        3    10/2023-10/2023     61.684
 0330402448-7    GONZALEZ GALLEGUILLOS EDERBAIS     18508142-7     213   5   012  3715026-6        4    10/2023-10/2023     82.012
 0330402451-7    ARDILES GONZALEZ PAULA ALEJAND     17241730-2     213   5   012  3618110-9        3    10/2023-10/2023     61.684
 0330402468-1    DURAN MEDEL PAULINA NINOSKA        17668901-3     213   5   012  3915822-1        4    10/2023-10/2023     61.684
 0330402489-4    MONROY AVALOS KARLA ESTEFANY       19251227-1     213   5   012  3793611-1        4    10/2023-10/2023     82.012
 0330402493-2    BAEZ GALAZ MARIA GISELA DEL CA     16500585-6     213   5   012  3688118-6        3    10/2023-10/2023     61.684
 0330402496-7    CUBILLOS ROCO GINA NATHALY         18219417-4     213   5   012  3663070-1        3    10/2023-10/2023     82.012
 0330402526-2    FIGUEROA MARTINEZ PAMELA ANDRE     18181905-7     213   5   012  3784977-4        3    10/2023-10/2023     61.684
 0330402536-K    ALFARO ARAYA YENIFFER ANTONELL     17645291-9     213   5   012  3595127-K        3    10/2023-10/2023     61.684
 0330402541-6    PAREDES VEGA DENNIS ALEJANDRA      16294676-5     213   5   012  4084773-1        4    10/2023-10/2023     82.012
 0330402560-2    ARAYA HERRERA PAOLA ANDREA         15913849-6     213   5   012  3615556-6        3    10/2023-10/2023     61.684
 0330402564-5    RAMIREZ ROJAS DANIELA ANDREA       18787295-2     213   5   012  3866470-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     808
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330402573-4    VARAS VALENZUELA VALESKA PAOLA     18827325-4     213   5   012  4352367-8        3    10/2023-10/2023     61.684
 0330402580-7    ALVAREZ MARTINEZ KATHERIN ROSI     17861071-6     213   5   012  3601497-0        4    10/2023-10/2023     82.012
 0330402585-8    GONZALEZ SILVA KAREN ALEJANDRA     17860934-3     213   5   012  4127285-6        4    10/2023-10/2023     82.012
 0330402598-K    LLANQUINAO MOLINA JESSICA GABR     16847243-9     213   5   012  3945367-3        3    10/2023-10/2023     61.684
 0330402608-0    CUMPLIDO CUMPLIDO TERESA FIDEL     17645309-5     213   5   012  3761725-3        3    10/2023-10/2023     61.684
 0330402622-6    CUELLO GONZALEZ ABIGAIL YARITZ     19144971-1     213   5   012  3760724-K        3    10/2023-10/2023     61.684
 0330402626-9    MARTINEZ MARTINEZ ABIGAIL BEAT     19467193-8     213   5   012  3792749-K        3    10/2023-10/2023     61.684
 0330402645-5    CUELLO CORTES JASMIN ATILDA        17066628-3     213   5   012  3663114-7        3    10/2023-10/2023     61.684
 0330402650-1    MANCILLA CASTILLO MARIA JOSE       18752507-1     213   5   012  3949703-4        3    10/2023-10/2023     61.684
 0330402659-5    BERRIOS MUNOZ LILIAN SOLEDAD       16294800-8     213   5   012  3636190-5        7    10/2023-10/2023    142.996
 0330402676-5    AGUILAR HUERTA LESLIE SOLANGE      13497309-9     213   5   012  3586006-1        3    10/2023-10/2023     61.684
 0330402678-1    DIAZ CARVAJAL NATALI ARLETT        16094482-K     213   5   012  4068426-3        3    10/2023-10/2023     61.684
 0330402679-K    CERECEDA LOBOS RUTH SOLEDAD        16294691-9     213   5   012  3655272-7        3    10/2023-10/2023     61.684
 0330402690-0    MUNOZ CONCHA GLORIA DEL PILAR      16094463-3     213   5   012  4199284-0        3    10/2023-10/2023     61.684
 0330402691-9    AVALOS CERECEDA DAMARY BELEN       19144692-5     213   5   012  4003654-7        3    10/2023-10/2023     61.684
 0330402698-6    BRUNA MUNOZ FLAVIA STEFANIE        15490776-9     213   5   012  3638631-2        3    10/2023-10/2023     61.684
 0330402704-4    VILLALOBOS ZULETA JAILENE STEF     19467036-2     213   5   012  3989592-7        3    10/2023-10/2023     61.684
 0330402708-7    GUEVARA SALAZAR POLA NEDILCA       13175752-2     213   5   012  3715610-8        4    10/2023-10/2023     82.012
 0330402713-3    HERRERA TORRES DARLYN FRANCISC     19251270-0     213   5   012  3716226-4        7    10/2023-10/2023     82.012
 0330402737-0    FLORES VILLEGAS PATRICIA KATTE     13175627-5     213   5   012  3785996-6        3    10/2023-10/2023     61.684
 0330402741-9    BARRAZA CASTELLANO THEO ALONSO     18634341-7     213   5   012  3690544-1        3    10/2023-10/2023     61.684
 0330402746-K    BARRERA RIVERA YARITZA YANINA      18751689-7     213   5   012  3632669-7        3    10/2023-10/2023     61.684
 0330402748-6    GONZALEZ CASANGA YANNIRA ALEJA     18324581-3     213   5   012  3819654-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     809
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330402783-4    ROMAN ROMAN GENESIS BELEN          19505685-4     213   5   012  3987948-4        5    10/2023-10/2023     61.684
 0330402791-5    CORDOVA PIZARRO SOFIA IRENE        19145649-1     213   5   012  3661174-K        5    10/2023-10/2023    102.340
 0330402801-6    VEGA ROJAS AYLIN ALEJANDRA         18752234-K     213   5   012  4327310-8        3    10/2023-10/2023     61.684
 0330402816-4    CERECEDA ZARATE JAQUELINE DEL      16294620-K     213   5   012  4058157-K        3    10/2023-10/2023     61.684
 0330402819-9    CASTELLANO CASTELLANO MARGARIT     11509133-6     213   5   012  3650582-6        3    10/2023-10/2023     61.684
 0330402821-0    OLIVARES DIAZ CONSTANZA JAVIER     19466862-7     213   5   012  3828380-4        3    10/2023-10/2023     61.684
 0330402834-2    ERNEST MIRANDA EVELYN ELENA        15391639-K     213   5   012  3665016-8        3    10/2023-10/2023     61.684
 0330402837-7    BRUNA GONZALEZ ANDREA MONSERRA     18265208-3     213   5   012  3701249-1        3    10/2023-10/2023     61.684
 0330402851-2    LOPEZ CAVIERES AIDA ELISABETH      15034640-1     213   5   012  3945782-2        3    10/2023-10/2023     61.684
 0330402854-7    BARRIA MARTINEZ VERONICA DEL C     13287703-3     213   5   012  3691967-1        3    10/2023-10/2023     61.684
 0330402858-K    GUERRERO AGUILERA MARIA JANET      18324315-2     213   5   012  3852681-2        3    10/2023-10/2023     61.684
 0330402859-8    BRUNA GONZALEZ MAKARENA ALEJAN     20015577-7     213   5   012  3638617-7        3    10/2023-10/2023     61.684
 0330402882-2    RIVERA ANGEL JUDITH ELIZABETH      15036712-3     213   5   012  4207982-0        3    10/2023-10/2023     61.684
 0330402888-1    OLIVARES DIAZ BARBARA ALEJANDR     18827314-9     213   5   012  3828379-0        3    10/2023-10/2023     61.684
 0330402905-5    ROMAN DIAZ CAREN MARGARITA         13745313-4     213   5   012  4166503-3        3    10/2023-10/2023     61.684
 0330402906-3    CACERES GONZALEZ FLAVIA CATALI     19352160-6     213   5   012  4048066-8        3    10/2023-10/2023     61.684
 0330402914-4    MADRID CORTES PIA CONSTANSA        19739109-K     213   5   012  4013004-7        3    10/2023-10/2023     61.684
 0330402927-6    RIVERA FERNANDEZ VICTORIA CARO     17465315-1     213   5   012  3867109-K        4    10/2023-10/2023     82.012
 0330402931-4    OLIVARES VILLALOBOS CASANDRA I     18826720-3     213   5   012  4076209-4        3    10/2023-10/2023     61.684
 0330402938-1    VALDIVIA MUNIZAGA MARIA PAZ        19492402-K     213   5   012  4317239-5        4    10/2023-10/2023     82.012
 0330402939-K    VELASQUEZ ANTILLANCA JOHANA CA     16566552-K     213   5   012  4327986-6        3    10/2023-10/2023     61.684
 0330402940-3    AHUMADA GONZALEZ VALENTINA FER     18138426-3     213   5   012  3589774-7        3    10/2023-10/2023     61.684
 0330402959-4    FIGUEROA GUERRA MARIA JOSE         16450876-5     213   5   012  3666237-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     810
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330402966-7    ORELLANA LOBOS PRISCILLA VALES     16450356-9     213   5   012  4036625-3        4    10/2023-10/2023     82.012
 0330402968-3    CECCHI MUNOZ JORSSIRA ROSALIA      16733553-5     213   5   012  4057632-0        3    10/2023-10/2023     61.684
 0330402975-6    GUERRERO HUANCHICAY ELIZA ALEJ     17645249-8     213   5   012  4128768-3        3    10/2023-10/2023     61.684
 0330402979-9    JOFRE VEGA CECILIA ALEJANDRA       15745603-2     213   5   012  3770921-2        3    10/2023-10/2023     61.684
 0330402984-5    MARTINEZ LEON EVELYN FRANCISCA     18975592-9     213   5   012  3956185-9        3    10/2023-10/2023     61.684
 0330402988-8    LOPEZ PAEZ JANINA CAROLA           17241615-2     213   5   012  3670424-1        3    10/2023-10/2023     61.684
 0330402989-6    ARACU SINISTERRA YINA VANESSA      24689711-5     213   5   012  3609276-9        3    10/2023-10/2023     61.684
 0330403006-1    MARAMBIO VILLALOBOS JENNIFER P     16549355-9     213   5   012  3952087-7        3    10/2023-10/2023     61.684
 0330403011-8    ZAMARCA OLIVARES ESTEFANIA ELI     18324749-2     213   5   012  3941562-3        4    10/2023-10/2023     82.012
 0330403017-7    PEREZ OLIVARES MARTA VALERIA       18752209-9     213   5   012  4259704-K        3    10/2023-10/2023     61.684
 0330403019-3    ROJAS PALLERO YENIFER ALEJANDR     19467257-8     213   5   012  4210318-7        3    10/2023-10/2023     61.684
 0330403038-K    ERNEST MIRANDA STEFANNY DAYANN     18884232-1     213   5   012  4110714-6        3    10/2023-10/2023     61.684
 0330403039-8    GUTIERREZ NUNEZ YARITZA ALEJAN     19144693-3     213   5   012  3822987-7        3    10/2023-10/2023     61.684
 0330403050-9    LEON ESPINOZA FRANCISCA            25405686-3     213   5   012  3923967-1        3    10/2023-10/2023     61.684
 0330403056-8    BECERRA ALVAREZ VALERIA CONSTA     19212378-K     213   5   012  3694557-5        3    10/2023-10/2023     61.684
 0330403058-4    DEL CAMPO PEREZ CAROLINA LORET     15841553-4     213   5   012  3709229-0        3    10/2023-10/2023     61.684
 0330403077-0    GODOY ROCO RUTH ANDREA             15030013-4     213   5   012  3841222-1        3    10/2023-10/2023     61.684
 0330403083-5    BRUNO RIBERA JIMENA                22489173-3     213   5   012  3701355-2        4    10/2023-10/2023     82.012
 0330403086-K    ARAYA CANIGUANTE CORAL PATRICI     19400201-7     213   5   012  3614640-0        3    10/2023-10/2023     61.684
 0330403113-0    GARCIA NICOLICH GINA MARISOL       16817548-5     213   5   012  3768372-8        3    10/2023-10/2023     61.684
 0330403114-9    CORROTEA CHILCUMPA CAMILA ANDR     19738939-7     213   5   012  3757043-5        3    10/2023-10/2023     61.684
 0330403116-5    NICOLICH SOTO ROCIO THIARE         18642462-K     213   5   012  3904202-9        3    10/2023-10/2023     61.684
 0330403133-5    MORALES CORREA JOHANNA FRANCES     10997780-2     213   5   012  4019887-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     811
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330403134-3    ALTAMIRANO LEYTON LINEY ELIZAB     12568378-9     213   9   012  4370118-5        4    10/2023-10/2023     81.312
 0330403144-0    TABILO PEREZ CONSTANZA MACAREN     18827488-9     213   5   012  4268797-9        3    10/2023-10/2023     61.684
 0330403146-7    CONTRERAS ARAYA CAREN JEANNETT     12940478-7     213   5   012  3751721-6        2    10/2023-10/2023     61.684
 0330403150-5    CONTRERAS CONTRERAS CATHIA CAR     20015645-5     213   5   012  3752254-6        3    10/2023-10/2023     61.684
 0330403156-4    KAMERER GONZALEZ PATRICIA JOHA     25337766-6     213   5   012  3917895-8        3    10/2023-10/2023     61.684
 0330403157-2    VALDES ROJAS SOLEDAD DE LOS AN     17039052-0     213   5   012  4316713-8        4    10/2023-10/2023     82.012
 0330403168-8    ARAYA JIMENEZ YESICA LORENA        15490619-3     213   5   012  4000307-K        3    10/2023-10/2023     61.684
 0330403171-8    JOSEPH  SANDRA                     25871414-8     213   5   012  3917850-8        3    10/2023-10/2023     61.684
 0330403174-2    ROJAS CASTILLO YANINA ALEJANDR     17721772-7     213   5   012  4209779-9        3    10/2023-10/2023     61.684
 0330403182-3    MENESES MENESES EUGENIA DEL CA     19450668-6     213   5   012  4137090-4        3    10/2023-10/2023     61.684
 0330403183-1    MIRANDA JIMENEZ NORALBA            25356553-5     213   5   012  3968002-5        3    10/2023-10/2023     61.684
 0330403200-5    GONZALES HERRERA PATRICIA          24568744-3     213   5   012  3843327-K        4    10/2023-10/2023     82.012
 0330403202-1    JOSEPH  WINDA RUTH                 26321509-5     213   5   012  3917852-4        4    10/2023-10/2023     82.012
 0330403206-4    ROJO CISTERNA KARLA EMILIA         15490708-4     213   5   012  4166256-5        3    10/2023-10/2023     61.684
 0330403211-0    JARA SILVA KEITHEL IVONE           20675518-0     213   5   012  3825452-9        3    10/2023-10/2023     61.684
 0330403222-6    SANTOS PEREZ DE ARCE MARYORIT      17241618-7     213   5   012  4228455-6        3    10/2023-10/2023     61.684
 0330403232-3    BRAVO VASQUEZ EVELYN GLORIA        15964958-K     213   5   012  3637963-4        3    10/2023-10/2023     61.684
 0330403234-K    CHILCUMPA VELIZ YOHANA SOLEDAD     16294731-1     213   5   012  3745833-3        3    10/2023-10/2023     61.684
 0330403237-4    RAFFERNAU VASQUEZ JENIFER GISE     17791490-8     213   5   012  4204729-5        4    10/2023-10/2023     82.012
 0330403261-7    FIERRO ORELLANA NAYADE LAVINIA     17021129-4     213   5   012  3784718-6        4    10/2023-10/2023     82.012
 0330403262-5    MERCADO KENTI RUTH                 26554490-8     213   5   012  4191950-7        3    10/2023-10/2023     61.684
 0330403267-6    VALENZUELA NAHUELAN SCARLETT A     19114574-7     213   5   012  4319171-3        4    10/2023-10/2023     82.012
 0330403270-6    HERRERA BARRIOS MARIA LUZ          17644872-5     213   5   012  3880875-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     812
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330403271-4    OLIVARES OLIVARES LILIAN MACAR     16294638-2     213   5   012  4033986-8        3    10/2023-10/2023     61.684
 0330403275-7    NAHUELCURA DOMIGUAL GISELA DEL     18833587-K     213   5   012  4072880-5        3    10/2023-10/2023     61.684
 0330403295-1    ARENAS SALAZAR MALLIVE DEL ROS     08013121-6     213   5   012  4001301-6        4    10/2023-10/2023     82.012
 0330403305-2    PENA TRUJILLO VALESKA ALEJANDR     19913175-3     213   5   012  4089047-5        4    10/2023-10/2023     82.012
 0330403309-5    VARGAS AVALOS ALEJANDRA ANDREA     18306049-K     213   5   012  4321837-9        4    10/2023-10/2023     82.012
 0330403312-5    RIVERA FERNANDEZ IVANIA ABIGAI     17204169-8     213   5   012  4157206-K        4    10/2023-10/2023     82.012
 0330403321-4    ARAYA ROJAS CAMILA VALENTINA       20476025-K     213   5   012  4000586-2        2    10/2023-10/2023     61.684
 0330403330-3    CARMONA CARMONA CAMILA ANDREA      18634399-9     213   5   012  3729186-2        4    10/2023-10/2023     82.012
 0330403331-1    TORRES ROACH JACQUELINE VALERI     16833988-7     213   5   012  4346416-7        3    10/2023-10/2023     61.684
 0330403348-6    CARMONA LOBOS VALERIA ALEXIS       17860991-2     213   5   012  3729271-0        3    10/2023-10/2023     61.684
 0330403359-1    BRITO ALAMOS SOLANGE ANGELICA      18316408-2     213   5   012  3700908-3        9    10/2023-10/2023    102.340
 0330403366-4    TORRES CASTILLO MILKA ESTEFANI     17861031-7     213   5   012  4345819-1        3    10/2023-10/2023     61.684
 0330403371-0    ROJAS ROMERO MARIA ELIZABETH       17409811-5     213   5   012  4165495-3        5    10/2023-10/2023    102.340
 0330403382-6    VEGA FERNANDEZ ROXANA DEL ROSA     09996464-2     213   5   012  4326695-0        2    10/2023-10/2023     61.684
 0330403384-2    NUNEZ LOPEZ CAROLINA ALEJANDRA     17330527-3     213   5   012  4029943-2        4    10/2023-10/2023    102.340
 0330403408-3    CARTES CARTES MARGARITA LORENA     18413185-4     213   5   012  3733100-7        3    10/2023-10/2023     61.684
 0330403417-2    CALDERON ARRIAGADA ANGELA PATR     15490713-0     213   5   012  3721763-8        2    10/2023-10/2023     61.684
 0330403424-5    NICOLICH NICOLICH YESENIA MARI     20022557-0     213   5   012  4027973-3        5    10/2023-10/2023    102.340
 0330403430-K    CEPEDA SAGUA GRACIELA CAROLINA     16250198-4     213   5   012  3741962-1        3    10/2023-10/2023     61.684
 0330403442-3    ROJAS ARANCIBIA INGRID EVELYN      19251145-3     213   5   012  4162680-1        3    10/2023-10/2023     61.684
 0330403443-1    RIOS NICOLICH ESMERALDA MARA       19905959-9     213   5   012  4154082-6        4    10/2023-10/2023     82.012
 0330403450-4    SAVICH NICOLICH LUPITA GRINGA      20467479-5     213   5   012  4229078-5        3    10/2023-10/2023     61.684
 0330403453-9    MONTENEGRO ORELLANA YAVIXA LOR     17605998-2     213   9   012  4370123-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     813
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330403460-1    MUNOZ MEDEL RUTH MAGDALENA         12980659-1     213   5   012  3982769-7        4    10/2023-10/2023     82.012
 0330403461-K    NICOLICH NICOLICH SUSANA           16184574-4     213   5   012  4027971-7        5    10/2023-10/2023    102.340
 0330403462-8    LOBOS LOBOS KATHERINE ANDREA       13744060-1     213   5   012  3928978-4        4    10/2023-10/2023     82.012
 0330403475-K    ILITSCH ILITSCH ROSANIS BELEN      17289305-8     213   5   012  3888752-1        4    10/2023-10/2023     82.012
 0330403481-4    LEON DEVIA FANNY VALENTINA         20403276-9     213   5   012  3923948-5        3    10/2023-10/2023     61.684
 0330403484-9    PULGAR LATORRE ROMINA ISABEL       18006636-5     213   5   012  4102792-4        4    10/2023-10/2023     82.012
 0330403490-3    OLIVARES GODOY MIREYA MARISOL      12940268-7     213   5   012  4033692-3        3    10/2023-10/2023     61.684
 0330403492-K    GOVER HIDALGO PRISCILA ANDREA      15647257-3     213   5   012  3850892-K        3    10/2023-10/2023     61.684
 0330403493-8    MUNOZ BAEZ BRIDNEY MILLARAY        20954754-6     213   5   012  3980292-9        3    10/2023-10/2023     61.684
 0330403495-4    GARCIA CALDERA RAQUEL SOFIA        15388422-6     213   5   012  3836859-1        5    10/2023-10/2023    102.340
 0330403500-4    CAMPOS PINCHEIRA MARGOT GISELL     18634387-5     213   5   012  3724197-0        4    10/2023-10/2023     82.012
 0330403519-5    ROJAS AGUILAR MARGARITA DEL CA     12424174-K     213   5   012  4162527-9        3    10/2023-10/2023     61.684
 0330403524-1    NEYRA BORDONES KATHERINE PAULE     18141292-5     213   5   012  4027859-1        4    10/2023-10/2023     82.012
 0330403525-K    VELOSO PAILLAMAN EVELYN DE LAS     13531590-7     213   5   012  4329427-K        3    10/2023-10/2023     61.684
 0330403531-4    MONSALVES ESPEJO MARIA ALEJAND     13649603-4     213   5   012  3971695-K        3    10/2023-10/2023     61.684
 0330403533-0    CLIFFT DIAZ MARYORY ALEJANDRA      13745196-4     213   5   012  3748444-K        3    10/2023-10/2023     61.684
 0330403534-9    RABANAL VALDEBENITO CAROLA AND     14179070-6     213   5   012  4145677-9        3    10/2023-10/2023     61.684
 0330403538-1    MOLINA GAMONAL GRECIA NICOLE       17541709-5     213   5   012  3969457-3        3    10/2023-10/2023     61.684
 0330403539-K    RIOS NICOLICH MACARENA ROSA        18891244-3     213   5   012  4107769-7        4    10/2023-10/2023     82.012
 0330403567-5    TORRES CARMONA MONSERRAT DEL P     21515869-1     213   5   012  3682706-8        3    10/2023-10/2023     61.684
 0330403575-6    CONTRERAS FLORES VALERIA DEL C     18520866-4     213   5   012  3752628-2        4    10/2023-10/2023     82.012
 0330403581-0    AREVALOS RAMOS IGNACIA NATALIA     21797529-8     213   5   012  3619702-1        3    10/2023-10/2023     61.684
 0330403584-5    LECAROS CHAMORRO CAMILA BELEN      17824801-4     213   5   012  3922001-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     814
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0330403585-3    TELLO GONZALEZ DANIELA ALEXAND     18827407-2     213   5   012  4271797-5        5    10/2023-10/2023     61.684
 0330403594-2    SAAVEDRA BRAVO MONICA LETTY        19550772-4     213   5   012  4300510-3        3    10/2023-10/2023     61.684
 0330403595-0    DIVASTO MARDONES JULIANNA KATI     20726322-2     213   5   012  4070052-8        3    10/2023-10/2023     61.684
 0330403600-0    VILLEGAS MIRANDA MARISEL ALEJA     16352317-5     213   5   012  4361097-K        3    10/2023-10/2023     61.684
 0330403608-6    LOPEZ ACOSTA MITZUKO ABISAAC       17063182-K     213   5   012  4182084-5        3    10/2023-10/2023     61.684
 0330403609-4    BUGLEY SANDOVAL ALEXANDRA CAMI     19149800-3     213   5   012  4010799-1        2    10/2023-10/2023     61.684
 0330403620-5    ZARATE POLANCO PAULA ANDREA        13532293-8     213   5   012  4341550-6        4    10/2023-10/2023     82.012
 0330403621-3    MADRID POBLETE NICOLE ESTEFANI     17038770-8     213   5   012  4184301-2        4    10/2023-10/2023     82.012
 0330403623-K    GUZMAN CORTES PAMELA GISSEL        18751720-6     213   5   012  4130264-K        3    10/2023-10/2023     61.684
 0330403630-2    GAETE VERA VIOLETA DEL CARMEN      15605482-8     213   5   012  4119152-K        3    10/2023-10/2023     82.012
 0330403633-7    CORTES VEGA ORNELA MARITZA         17645156-4     213   5   012  4065513-1        4    10/2023-10/2023     82.012
 0330403635-3    BERNALES VILLEGAS ETELINDA KAT     17865727-5     213   5   012  4008615-3        3    10/2023-10/2023     61.684
 0330403638-8    SAAVEDRA GUERRERO CRISTINA ANG     19771421-2     213   5   012  4300641-K        3    10/2023-10/2023     61.684
 0330403642-6    LOBOS BELTRAN SOFIA LUISA          13048353-4     213   5   012  4181762-3        3    10/2023-10/2023     61.684
 0330403645-0    OLGUIN ROJAS TERESA CONSTANZA      17645193-9     213   5   012  4250422-K        3    10/2023-10/2023     61.684
 0330403662-0    GARATE ALTAMIRANO EDNA ELIZABE     12139980-6     213   5   012  4120957-7        3    10/2023-10/2023     61.684
 0330403666-3    VARELA CORTES NATALIE DEL PILA     16294752-4     213   5   012  4352406-2        7    10/2023-10/2023     82.012
 0330403667-1    MENESES PEREZ DAFFNEE CECILIA      16450796-3     213   5   012  4191829-2        3    10/2023-10/2023     61.684
 0330403669-8    GUERRA CARRIZO NICOL MARGARITA     18827484-6     213   5   012  4128385-8        3    10/2023-10/2023     61.684
 0330403675-2    CARDENAS MORA YASNA ELIZABETH      13581064-9     213   5   012  3871816-9        3    10/2023-10/2023     61.684
 0330403676-0    TOLEDO TALAMILLA MARCELA           15513959-5     213   5   012  3912172-7        3    10/2023-10/2023     61.684
 0330403686-8    TAPIA GUTIERREZ DORIS ALEJANDR     19467269-1     213   5   012  4343580-9        4    10/2023-10/2023     82.012
 0408207206-9    ROJAS CONTULIANO TERESA ALEJAN     13975146-9     213   5   012  3867515-K        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     815
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410118602-K    ORDENES CAMINO ALEJANDRA ANDRE     18219106-K     213   5   012  4035698-3        6    10/2023-10/2023    122.668
 0410124417-8    AGUILERA LOPEZ MARIBEL ANDREA      15034138-8     213   5   012  3587630-8        3    10/2023-10/2023     61.684
 0410125321-5    TORRES PASTEN ESKARLEY ALEJAND     20738157-8     213   5   012  4277254-2        3    10/2023-10/2023     61.684
 0410241280-5    CONTRERAS REYES VANESSA MARISO     18899310-9     213   5   012  3753879-5        4    10/2023-10/2023     82.012
 0410401790-3    GONZALEZ CORTES MANNESA VITIAN     19492568-9     213   5   012  3667663-9        4    10/2023-10/2023     82.012
 0510305699-5    RAMOS DONOSO PAMELA DEL CARMEN     16183519-6     213   5   012  4148278-8        3    10/2023-10/2023     61.684
 0516709238-3    CARRENO SANTIS SINDY MACARENA      14635338-K     213   5   012  3648948-0        4    10/2023-10/2023     82.012
 0550603425-8    SEPULVEDA TAPIA JACQUELINE ALE     13503159-3     213   5   012  3910842-9        3    10/2023-10/2023     61.684
 0610501920-1    OSORIO CERON MARIA ISABEL          16882917-5     213   5   012  4078285-0        3    10/2023-10/2023     61.684
 0710509275-4    GARCIA NICOLICH MARIANA            20232567-K     213   5   012  3837552-0        3    10/2023-10/2023     61.684
 1310911596-1    FRANKE VARGAS NICE IVONNE          17951804-K     213   5   012  3812346-7        6    10/2023-10/2023    122.668
 1320408787-8    VILAZA SOLIS MARIA ISABEL          16281543-1     213   5   012  3989545-5        4    10/2023-10/2023     82.012
 1340208012-9    ARAYA URRIOLA ORIANA ANDREA        13714705-K     213   5   012  3617029-8        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     289     TOTAL NUMERO DE CAUSANTES :      997     TOTAL MONTO :    20.223.980
