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: 04302 COMBARBALA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0203712675-9    RIVERA ARAYA ROSA EDITH            15044240-0     223   5   012  3867083-2        4    10/2023-10/2023     82.012
 0210116770-7    TAPIA PARDO MARJORIE ANDREA        17194210-1     223   5   012  3911911-0        4    10/2023-10/2023     82.012
 0220107112-K    GARCIA TAPIA JUDITH ESTEFANY       17401152-4     223   5   012  3875207-3        3    10/2023-10/2023     61.684
 0305306192-2    ROJAS SALFATE YENNY CATERIN        13974975-8     223   5   012  3867681-4        3    10/2023-10/2023     61.684
 0305306691-6    BARRAZA CORDERO DEYSI ALEJANDR     16258249-6     223   5   012  3632154-7        6    10/2023-10/2023    122.668
 0305307408-0    MEZA BARRIA SILVIA DEL CARMEN      13368356-9     223   5   012  3771567-0        3    10/2023-10/2023     61.684
 0310108698-3    VILLAR MATAMALA PAMELA ALEJAND     17165580-3     223   5   012  4338057-5        3    10/2023-10/2023     61.684
 0310108854-4    ARAYA ARAYA GLADYS VICTORIA        16689380-1     223   5   012  3796464-6        3    10/2023-10/2023     61.684
 0310112751-5    CARMONA PIZARRO LILIAN LEONTIN     18969482-2     223   5   012  3647323-1        4    10/2023-10/2023     82.012
 0310113187-3    LEIVA VALDEBENITO ERICA SOLEDA     15892218-5     223   5   012  3923442-4        3    10/2023-10/2023     61.684
 0407012739-9    CARLOS SANTOS KATHERINE ALEJAN     16995581-6     223   5   012  3647212-K        3    10/2023-10/2023     61.684
 0408401676-K    BRUNA CORTES MARIA VIOLETA         11939324-8     223   5   012  3638603-7        3    10/2023-10/2023     61.684
 0408402133-K    VILLALOBOS ROJAS YESICA ESPERA     13977075-7     223   5   012  3773265-6        3    10/2023-10/2023     61.684
 0408600064-K    ROJAS ZARRICUETA NAYARET CECIL     14347113-6     223   5   012  3829396-6        4    10/2023-10/2023     82.012
 0408600159-K    RAMIREZ RAMIREZ ALEJANDRA ISAB     13359703-4     223   2   303  4414291-0        2    10/2023-10/2023     67.656
 0408600318-5    CORTES CORTES LORENA DEL CARME     14323624-2     223   5   012  3757559-3        3    10/2023-10/2023     61.684
 0408600421-1    TORRES ZAPATA DIAMANTINA DEL C     11727565-5     223   5   012  3912583-8        4    10/2023-10/2023     82.012
 0408600824-1    OLIVARES PLAZA ANA BEATRIZ         12091278-K     223   5   012  3772401-7        3    10/2023-10/2023     61.684
 0408600997-3    ALFARO DIAZ GLORIA RUTH            12597589-5     223   5   012  3595300-0        4    10/2023-10/2023     82.012
 0408601016-5    ZARRICUETA ROJAS CECILIA INES      13359973-8     223   2   303  4414299-6        2    10/2023-10/2023     67.656
 0408601330-K    ARANDA ARANDA JULIA DEL CARMEN     09434779-3     223   2   303  4414275-9        2    10/2023-10/2023     67.656
 0408601609-0    CASTILLO CASTILLO JIMENA PATRI     11723379-0     223   5   012  3735303-5        3    10/2023-10/2023     61.684
 0408601627-9    TOLEDO PUELLES ANTONIA MAGDALE     12397875-7     223   5   012  3717849-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1525
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408601662-7    RUBINA ROJAS VILMA MAGALY          13180539-K     223   2   303  4414341-0        3    10/2023-10/2023    101.484
 0408601747-K    CAMPOS CAMPOS ALICIA DE LAS ME     11312848-8     223   5   012  3704346-K        3    10/2023-10/2023     61.684
 0408601779-8    NUNEZ ARAYA PATRICIA SOLANGE       14323628-5     223   5   012  4029277-2        3    10/2023-10/2023     61.684
 0408602198-1    VEAS CORTES MARISOL DEL TRANSI     11727490-K     223   2   303  4414324-0        3    10/2023-10/2023    101.484
 0408602332-1    VALDES IRIARTE MARICLER ALEJAN     13359654-2     223   5   012  3940148-7        3    10/2023-10/2023     61.684
 0408602413-1    CONTRERAS CONTRERAS DANISA FER     12717854-2     223   5   012  3752261-9        4    10/2023-10/2023     82.012
 0408602459-K    TAPIA TAPIA PAOLA CRISTINA         13748501-K     223   2   303  4414295-3        3    10/2023-10/2023    101.484
 0408602479-4    ARAYA ARAYA ANGELICA MARIA         13536519-K     223   5   012  3796462-K        4    10/2023-10/2023     61.684
 0408602655-K    SOLIS TAPIA DOMITILA ALICIA        13536759-1     223   5   012  3796023-3        3    10/2023-10/2023     61.684
 0408602680-0    ARAYA ARAYA LETICIA DEL CARMEN     15045133-7     223   5   012  3614257-K        3    10/2023-10/2023     61.684
 0408602701-7    AGUIRRE TALAMILLA ROXANA DEL C     11312901-8     223   2   303  4414300-3        2    10/2023-10/2023     67.656
 0408602742-4    VILLALOBOS VILLALOBOS KAREN YA     15044812-3     223   5   012  3687082-6        3    10/2023-10/2023     61.684
 0408602883-8    VEAS CORTES DINA DE LA CRUZ        10577468-0     223   5   012  3685243-7        5    10/2023-10/2023     61.684
 0408602945-1    VILLALOBOS VILLEGAS SUSANA JAC     14302365-6     223   5   012  3718006-8        3    10/2023-10/2023     61.684
 0408603019-0    TAPIA MOYA VIVIANA DEL CARMEN      12397921-4     223   2   303  4414308-9        2    10/2023-10/2023     67.656
 0408603076-K    VELIZ CORTES MARIA ANGELICA DE     14477998-3     223   5   012  3940819-8        3    10/2023-10/2023     61.684
 0408603098-0    BRUNA CASTILLO JACQUELINE DEL      13536717-6     223   2   303  4414315-1        2    10/2023-10/2023     67.656
 0408603116-2    CARRASCO ROJAS LAURA ANGELICA      12164749-4     223   5   012  3731331-9        3    10/2023-10/2023     61.684
 0408603128-6    VEGA VEGA SILVIA LORENA            15044447-0     223   5   012  3940762-0        3    10/2023-10/2023     61.684
 0408603138-3    ARAYA ALVARADO MARIA ISABEL        13748846-9     223   5   012  3718203-6        3    10/2023-10/2023     61.684
 0408603158-8    CASTELLANOS VILLALOBOS CRISTIN     13748761-6     223   5   012  3831051-8        3    10/2023-10/2023     61.684
 0408603200-2    ARAYA LEDEZMA EDITH ELENA          12398194-4     223   2   303  4414313-5        2    10/2023-10/2023     67.656
 0408603220-7    EGANA VEGA CAROLINA ALEJANDRA      15041739-2     223   5   012  3763498-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1526
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408603314-9    RUBINA LEDEZMA MARGARITA DEL C     15044185-4     223   5   012  3829430-K        3    10/2023-10/2023     61.684
 0408603323-8    TAPIA RUBINA IVONE ANGELICA        12945213-7     223   5   012  4270723-6        3    10/2023-10/2023     61.684
 0408603332-7    GOMEZ CASTILLO PAOLA ALEJANDRA     15044807-7     223   5   012  3875405-K        3    10/2023-10/2023     61.684
 0408603351-3    AGUILERA PEREIRA ARACELY XIMEN     15026897-4     223   5   012  3587954-4        5    10/2023-10/2023    102.340
 0408603434-K    AGUILERA POZO YENIFER BALESKA      15045025-K     223   5   012  3588009-7        3    10/2023-10/2023     61.684
 0408603455-2    CONTRERAS ARAYA BRENDA DEL CAR     13976826-4     223   5   012  3773933-2        3    10/2023-10/2023     61.684
 0408603491-9    EGANA ALFARO TERESA LASTENIA       15039241-1     223   5   012  3783299-5        3    10/2023-10/2023     61.684
 0408603530-3    GOMEZ ARANDA MARILUZ DEL CARME     15945902-0     223   2   303  4414283-K        3    10/2023-10/2023     87.984
 0408603536-2    MUNOZ TORRES CELIA ALEJANDRA       15733578-2     223   2   303  4414320-8        3    10/2023-10/2023    101.484
 0408603549-4    BARRAZA ROJAS MIRZA JOSEFINA       15044255-9     223   5   012  3632299-3        3    10/2023-10/2023     61.684
 0408603584-2    SARMIENTO SARMIENTO LUCIA AURO     14098626-7     223   5   012  4306657-9        3    10/2023-10/2023     61.684
 0408603623-7    ARAYA TAPIA RAQUEL ISMELDA         16109707-1     223   5   012  3616941-9        4    10/2023-10/2023     82.012
 0408603649-0    AHUMADA CORDERO KAREN ANDREA       17491955-0     223   5   012  3589662-7        3    10/2023-10/2023     61.684
 0408603679-2    CAMPOS CALDERON ADELA DEL CARM     11513646-1     223   5   012  3723469-9        3    10/2023-10/2023     61.684
 0408603688-1    BRUNA VILLALOBOS VANESSA ANDRE     15044868-9     223   5   012  3638645-2        3    10/2023-10/2023     61.684
 0408603701-2    CONTRERAS CORTES ORNELLA PAULI     16848924-2     223   5   012  3796907-9        5    10/2023-10/2023     61.684
 0408603712-8    VEAS MUNOZ MILENE PILAR            16258303-4     223   5   012  4354632-5        3    10/2023-10/2023     61.684
 0408603717-9    CASTILLO HENRIQUEZ YOANA BERNA     12945255-2     223   5   012  3651206-7        3    10/2023-10/2023     61.684
 0408603724-1    MORALEDA PINONES DANIELA BEATR     16933516-8     223   5   012  3974954-8        3    10/2023-10/2023     61.684
 0408603732-2    ARAYA GODOY YANITZA ANDREA         17362084-5     223   5   012  3615350-4        4    10/2023-10/2023     82.012
 0408603755-1    ORTIZ ORTIZ VERONICA ALEJANDRA     16326010-7     223   5   012  3828784-2        3    10/2023-10/2023     61.684
 0408603778-0    ALFARO HIDALGO MONICA ANDREA       15573595-3     223   5   012  3718121-8        3    10/2023-10/2023     61.684
 0408603779-9    RODRIGUEZ RODRIGUEZ PATRICIA M     16689349-6     223   5   012  4265874-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1527
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408603782-9    ZEPEDA VEAS YUVITZA PAOLA          16689340-2     223   5   012  4367707-1        3    10/2023-10/2023     61.684
 0408603786-1    ARAYA OLIVARES NANCY MAGALI        16109856-6     223   5   012  3616192-2        3    10/2023-10/2023     61.684
 0408603800-0    ZAMBRA ARAYA VITALICIA ESTER       16689136-1     223   5   012  4364400-9        4    10/2023-10/2023     82.012
 0408603801-9    TAPIA TAPIA MARITZA LORENA         16995626-K     223   5   012  3796067-5        4    10/2023-10/2023     82.012
 0408603802-7    ZAMBRA ARAYA MARCIA ORIELA         17401161-3     223   5   012  4364399-1        4    10/2023-10/2023     82.012
 0408603805-1    CASTRO CORTES PAOLA ANGELICA       15044243-5     223   5   012  3705156-K        3    10/2023-10/2023     61.684
 0408603810-8    BRUNA ANGEL JOCELYN VANESSA        16441866-9     223   5   012  3638588-K        4    10/2023-10/2023     82.012
 0408603815-9    ARAYA ARAYA KARINA ANDREA          17828284-0     223   5   012  3614252-9        4    10/2023-10/2023     82.012
 0408603818-3    VEAS CORTES JESSICA ALEJANDRA      16689292-9     223   5   012  4046593-6        3    10/2023-10/2023     61.684
 0408603856-6    CONTRERAS OLIVARES CAROLINA RO     15045157-4     223   2   303  4414281-3        3    10/2023-10/2023    101.484
 0408603858-2    RAMOS VEAS DANIELA PAOLA           16689183-3     223   5   012  4205631-6        3    10/2023-10/2023     61.684
 0408603861-2    MIRANDA TAPIA BARBARA PAULINA      16995527-1     223   5   012  3672223-1        3    10/2023-10/2023     61.684
 0408603865-5    VEAS NUNEZ MARIA LUISA             11939941-6     223   9   012  4371121-0        3    10/2023-10/2023     60.984
 0408603892-2    PLAZA VALENZUELA CAROLINA ANDR     13748558-3     223   5   012  3772719-9        3    10/2023-10/2023     61.684
 0410226371-0    MUNOZ MUNOZ KATHERINE ISABEL       18231922-8     223   5   012  3983258-5        3    10/2023-10/2023     61.684
 0410231490-0    ARAYA CARVAJAL YAMILET INES        12717813-5     223   5   012  3773469-1        3    10/2023-10/2023     61.684
 0410232879-0    BARRAZA TORRECILLA VALERIA GIC     19506583-7     223   5   012  3690845-9        3    10/2023-10/2023     61.684
 0410233211-9    CRUZ VARAS CHERLEIT YAJAIRA        17721632-1     223   5   012  3760274-4        4    10/2023-10/2023     82.012
 0410234987-9    ARAYA CORTES MONICA DEL PILAR      16258266-6     223   5   012  3614992-2        4    10/2023-10/2023     82.012
 0410238131-4    LANAS LEIVA EVELYN FERNANDA        17828285-9     223   5   012  4177866-0        3    10/2023-10/2023     61.684
 0420203017-9    ECHAVARRIA PLAZA KAREN YOCELYN     16689352-6     223   5   012  3664865-1        5    10/2023-10/2023    102.340
 0420306056-K    SEPULVEDA DIAZ BEATRIZ DEL CAR     20230616-0     223   5   012  4231092-1        4    10/2023-10/2023     82.012
 0420306247-3    DIAZ TAPIA TAMARA NICOLE           20092442-8     223   5   012  3710966-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1528
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430111860-6    GOMEZ ORTIZ CAROLINA ELISA         13746926-K     223   2   303  4414336-4        3    10/2023-10/2023    101.484
 0430116499-3    RAMIREZ RAMIREZ YARELLA SCARLE     18984693-2     223   5   012  4290170-9        3    10/2023-10/2023     61.684
 0430119914-2    VALLEJOS CORTES EVELYN MARGARI     18351872-0     223   5   012  4320579-K        4    10/2023-10/2023     82.012
 0430203904-1    ALFARO LARA JENNIFER CAROLINA      15044531-0     223   5   012  3595460-0        3    10/2023-10/2023     61.684
 0430203920-3    BRITO ALVAREZ CARMEN GLORIA        16995720-7     223   5   012  3638435-2        3    10/2023-10/2023     61.684
 0430203925-4    LEDEZMA GALLARDO YOSELIN ELENA     16849539-0     223   5   012  3943866-6        3    10/2023-10/2023     61.684
 0430203928-9    TAPIA HERRERA BELLA MARIA          15044818-2     223   5   012  3911870-K        4    10/2023-10/2023     82.012
 0430203944-0    RAMIREZ OVALLE YURY MAGDALENA      15045055-1     223   5   012  3866452-2        3    10/2023-10/2023     61.684
 0430203956-4    ROJAS ARAYA NIDIA AYLEN            17713504-6     223   5   012  4162733-6        3    10/2023-10/2023     61.684
 0430203966-1    CARVAJAL CARVAJAL MAGNELIA DEL     15044910-3     223   5   012  3704878-K        4    10/2023-10/2023     82.012
 0430203974-2    VARAS CHAPANA JOCELIN ALEJANDR     17401315-2     223   5   012  4352258-2        3    10/2023-10/2023     61.684
 0430203980-7    CANIVILO CANIVILO INELDA DEL R     16258166-K     223   5   012  3645696-5        3    10/2023-10/2023     61.684
 0430203981-5    LARRONDO SUAREZ PAMELA KATHERI     17714001-5     223   5   012  3791471-1        3    10/2023-10/2023     61.684
 0430203992-0    NUNEZ MICHEA JUANA DEL ROSARIO     16995711-8     223   5   012  3717358-4        3    10/2023-10/2023     61.684
 0430204003-1    ROJO MANZANO MARCELA ROMINA        16258208-9     223   5   012  4166290-5        4    10/2023-10/2023     82.012
 0430204004-K    GALLARDO OLIVARES EVELIN ALEJA     16258049-3     223   5   012  3714147-K        3    10/2023-10/2023     61.684
 0430204015-5    CORTES CARVAJAL RUTH BENEDICTA     15045020-9     223   2   303  4414304-6        2    10/2023-10/2023     67.656
 0430204024-4    CAMPOS OSSANDON JENNIFER DENNI     17302310-3     223   5   012  3871626-3        5    10/2023-10/2023     61.684
 0430204029-5    AGUILERA POZO ALEJANDRA EUGENI     17401172-9     223   5   012  3588005-4        7    10/2023-10/2023     82.012
 0430204032-5    CORTES CORTES JENNIFER SONELLY     15044663-5     223   5   012  3662037-4        3    10/2023-10/2023     61.684
 0430204037-6    NUNEZ MICHEA CRISTINA MARITZA      17401123-0     223   5   012  3717357-6        2    10/2023-10/2023     61.684
 0430204040-6    CASTILLO CORTES MARIA GABRIELA     16995719-3     223   5   012  3650982-1        4    10/2023-10/2023     82.012
 0430204050-3    ARAYA ARAYA NANCY MAGALI           15049815-5     223   5   012  3614303-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1529
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430204054-6    PEREZ ECHEVERRIA INGRID DEL PI     16689107-8     223   5   012  4141043-4        6    10/2023-10/2023     82.012
 0430204055-4    HIDALGO HIDALGO SARA INES          13535216-0     223   2   303  4414337-2        2    10/2023-10/2023     67.656
 0430204060-0    AGUILERA AGUILERA NATALY ANDRE     16995707-K     223   5   012  3586751-1        3    10/2023-10/2023     61.684
 0430204061-9    ARAYA ARAYA PAMELA DEL CARMEN      16995529-8     223   5   012  3796465-4        3    10/2023-10/2023     61.684
 0430204069-4    FARIAS ARAYA JANETT ALEJANDRA      12717638-8     223   2   303  4414305-4        3    10/2023-10/2023    101.484
 0430204078-3    ESPINOZA VERGARA SILVIA CRISTI     13976737-3     223   5   012  3831407-6        3    10/2023-10/2023     61.684
 0430204088-0    CASTILLO RAMOS LADY NATHALIE       16051253-9     223   5   012  3651603-8        4    10/2023-10/2023     82.012
 0430204096-1    VEAS LIRA MIRNA ALEJANDRA          16258324-7     223   5   012  3685250-K        3    10/2023-10/2023     61.684
 0430204105-4    CORTES RAMOS VIVIANA DEL PILAR     16689277-5     223   5   012  3758383-9        4    10/2023-10/2023     82.012
 0430204114-3    VEGA AHUMADA SILVIA DEL ROSARI     15045165-5     223   5   012  4326304-8        3    10/2023-10/2023     82.012
 0430204123-2    BRUNA CHACANA MARITZA DEL CARM     13536907-1     223   5   012  4010669-3        3    10/2023-10/2023     61.684
 0430204137-2    ARAYA ARAYA MARISOL ALEJANDRA      15044417-9     223   5   012  3614290-1        5    10/2023-10/2023     61.684
 0430204141-0    ARAYA ALVINA KAROL ESTHER          13536817-2     223   5   012  3614084-4        4    10/2023-10/2023     82.012
 0430204186-0    CARVAJAL TAPIA MABEL ELIZABETH     13327331-K     223   9   012  4371096-6        3    10/2023-10/2023     60.984
 0430204196-8    CASTILLO CASTILLO MACARENA ELI     17113108-1     223   2   303  4414278-3        2    10/2023-10/2023     67.656
 0430204197-6    RAMIREZ MUNOZ MARIA MARCELA        14323859-8     223   2   303  4414306-2        5    10/2023-10/2023    101.484
 0430204198-4    ROJAS TRIGO SUSANA AURORA          18231952-K     223   5   012  4265992-4        3    10/2023-10/2023     61.684
 0430204231-K    CAMPOS CARVAJAL MARISOL DEL TR     16258268-2     223   5   012  3643770-7        3    10/2023-10/2023     61.684
 0430204242-5    TOLEDO PALACIOS LORENA NATALIA     16995502-6     223   5   012  3773069-6        4    10/2023-10/2023     82.012
 0430204250-6    PLAZA TAPIA YANET PAOLA            16258128-7     223   5   012  3865924-3        3    10/2023-10/2023     61.684
 0430204254-9    GONZALEZ  CARINA RAQUEL            22401530-5     223   5   012  3875505-6        3    10/2023-10/2023     61.684
 0430204263-8    CARVAJAL TAPIA YUBIXZA ANDREA      17401355-1     223   5   012  3650229-0        3    10/2023-10/2023     61.684
 0430204272-7    VILLALOBOS GONZALEZ CAROLINA A     17049056-8     223   5   012  4287749-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1530
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430204276-K    ALVINA ALVAREZ CRISTINA ISABEL     15044542-6     223   5   012  3603367-3        3    10/2023-10/2023     61.684
 0430204287-5    BRUNA CORTES ROSA MARGARITA        13976840-K     223   5   012  3773596-5        3    10/2023-10/2023     61.684
 0430204303-0    CORTES TAPIA DEYSI VICTORIA        17114029-3     223   5   012  3758594-7        3    10/2023-10/2023     61.684
 0430204311-1    BUGUENO ARAYA WILMA RUTH           15923785-0     223   5   012  3701527-K        4    10/2023-10/2023     82.012
 0430204313-8    FERNANDEZ FERNANDEZ MARIELA AL     16258225-9     223   5   012  3831431-9        3    10/2023-10/2023     61.684
 0430204322-7    VEGA CORTES CELIA DEL CARMEN       12397766-1     223   5   012  4354811-5        3    10/2023-10/2023     61.684
 0430204323-5    CAMPOS CAMPOS CECILIA PATRICIA     15044278-8     223   5   012  3643732-4        3    10/2023-10/2023     61.684
 0430204330-8    ARAYA PLAZA BEATRIZ VERONICA       11939612-3     223   2   303  4414302-K        2    10/2023-10/2023     67.656
 0430204332-4    ECHAVARRIA RAMOS SOLANGE ELIZA     17828261-1     223   5   012  3664866-K        3    10/2023-10/2023     61.684
 0430204337-5    CORTES VELIZ CECILIA ANDREA        16133902-4     223   5   012  3662424-8        3    10/2023-10/2023     61.684
 0430204362-6    GONZALEZ TRIGO PAOLA YORDANA       18232018-8     223   5   012  3821339-3        3    10/2023-10/2023     61.684
 0430204373-1    ALFARO SAN FRANCISCO CARMEN AN     18011388-6     223   5   012  3718122-6        3    10/2023-10/2023     61.684
 0430204393-6    ZEPEDA TRIGO JULIETTE ALEXANDR     18832192-5     223   5   012  4367696-2        4    10/2023-10/2023     82.012
 0430204410-K    ARAYA ARAYA JESSICA DEL CARMEN     15049730-2     223   5   012  3614243-K        3    10/2023-10/2023     61.684
 0430204428-2    VALDES GODOY SINTIA ALEJANDRA      15577338-3     223   2   303  4414323-2        3    10/2023-10/2023    101.484
 0430204429-0    CASTILLO ALVAREZ VICTORIA BEAT     17401215-6     223   5   012  3734942-9        3    10/2023-10/2023     61.684
 0430204438-K    AHUMADA CORDERO MALENY JISSEL      18399005-5     223   5   012  3589663-5        3    10/2023-10/2023     61.684
 0430204444-4    ZARRICUETA ROJAS NORA GRIMELDA     15045288-0     223   5   012  4245918-6        3    10/2023-10/2023     61.684
 0430204447-9    FUENTES ORREGO DEYSI CECILIA       15573717-4     223   5   012  3814912-1        3    10/2023-10/2023     61.684
 0430204450-9    TAPIA TAPIA MARTA VANESSA          17313120-8     223   5   012  4270944-1        3    10/2023-10/2023     61.684
 0430204451-7    SAAVEDRA TAPIA CONSTANZA FRANC     18231923-6     223   5   012  4213529-1        4    10/2023-10/2023     82.012
 0430204458-4    VARAS URRUTIA DANIELA ALEJANDR     18009875-5     223   5   012  4321391-1        3    10/2023-10/2023     61.684
 0430204459-2    TAPIA VALDIVIA PAULINA TATIANA     18010691-K     223   2   303  4414343-7        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1531
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430204472-K    ARAYA MUNOZ ANA MARLEN             15049639-K     223   5   012  3616053-5        3    10/2023-10/2023     61.684
 0430204473-8    PUELLES PUELLES PAOLA ALEJANDR     17711438-3     223   5   012  4204155-6        3    10/2023-10/2023     61.684
 0430204487-8    CONOEPAN MILLAN ANA ESTER          15849320-9     223   5   012  3773927-8        5    10/2023-10/2023    102.340
 0430204506-8    TALAMILLA PLAZA IRIS YANETT        16258273-9     223   5   012  3796053-5        3    10/2023-10/2023     61.684
 0430204512-2    RAMOS VEAS EVELIN SOLANGE          17828174-7     223   5   012  3866545-6        3    10/2023-10/2023     61.684
 0430204524-6    HONORES CARVAJAL NATALLI ISABE     18232001-3     223   5   012  3883558-0        3    10/2023-10/2023     61.684
 0430204552-1    ROJAS TRIGO NATALIA FRANCESCA      17828124-0     223   5   012  4265991-6        3    10/2023-10/2023     61.684
 0430204557-2    ZARATE FLORES JOHANA ANDREA        15574820-6     223   5   012  4109709-4        4    10/2023-10/2023     82.012
 0430204563-7    DELGADO MANZANO PAULINA ALEJAN     16258327-1     223   5   012  3775690-3        3    10/2023-10/2023     61.684
 0430204564-5    RAMIREZ DURAN CAROLINA ESTEFAN     17828380-4     223   5   012  3866397-6        3    10/2023-10/2023     61.684
 0430204567-K    BRUNA GARCIA VIVIANA MAKARENA      18741785-6     223   5   012  3773597-3        4    10/2023-10/2023     82.012
 0430204573-4    GOMEZ PLAZA CAMILA FERNANDA        19021613-6     223   5   012  3768969-6        3    10/2023-10/2023     61.684
 0430204574-2    ARAYA MUNOZ ROSITA NICOLE          15049885-6     223   5   012  3616097-7        4    10/2023-10/2023     82.012
 0430204592-0    CORTES GOMEZ DENISE ALEJANDRA      19021781-7     223   5   012  3662115-K        3    10/2023-10/2023     61.684
 0430204593-9    PIZARRO PIZARRO GABRIELA ANDRE     18232084-6     223   5   012  3865876-K        3    10/2023-10/2023     61.684
 0430204602-1    ADONES ROBLERO CONSTANZA DEL P     18741710-4     223   5   012  3583586-5        3    10/2023-10/2023     61.684
 0430204604-8    BRUNA FERNANDEZ LORENA DEYANIR     13359874-K     223   5   012  3701238-6        3    10/2023-10/2023     61.684
 0430204609-9    CORTES MICHEA ALEJANDRA YAMILE     13536687-0     223   5   012  3758078-3        7    10/2023-10/2023     82.012
 0430204618-8    MORGADO MORGADO ALEJANDRA ELEN     13748621-0     223   5   012  4020827-5        3    10/2023-10/2023     61.684
 0430204619-6    CORTES ANGEL KATHERINE ANDREA      19021890-2     223   5   012  3757133-4        6    10/2023-10/2023     82.012
 0430204622-6    NAVEA ALFARO MASIEL ANDREA         18709440-2     223   5   012  4073876-2        3    10/2023-10/2023     61.684
 0430204627-7    PAZ PAZ CLAUDIA ANDREA             15575015-4     223   5   012  3829060-6        3    10/2023-10/2023     61.684
 0430204630-7    VILLALOBOS GUERRERO YESICA ALE     15045108-6     223   2   303  4414327-5        2    10/2023-10/2023     54.156
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1532
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430204632-3    CACERES DIAZ GRACIELA MAKARENA     19205339-0     223   2   303  4414277-5        4    10/2023-10/2023    135.312
 0430204637-4    ROJAS GAETE LORNA PATRICIA         19351335-2     223   5   012  3795724-0        4    10/2023-10/2023     82.012
 0430204643-9    FERNANDEZ VEAS ANGELA DELFINA      19021609-8     223   5   012  3666059-7        3    10/2023-10/2023     61.684
 0430204644-7    ORREGO BUGUENO SILVIA TAMARA       15044398-9     223   5   012  4077366-5        3    10/2023-10/2023     61.684
 0430204685-4    COFRE OLIVARES SOLANGE GERALDI     18741810-0     223   5   012  3748907-7        3    10/2023-10/2023     61.684
 0430204686-2    MORENO BRICENO CLAUDIA PATRICI     12962169-9     223   5   012  3977794-0        3    10/2023-10/2023     61.684
 0430204687-0    VILLALOBOS BRUNA ELVIRA ADELAI     18352535-2     223   5   012  4359924-0        4    10/2023-10/2023     82.012
 0430204703-6    AGUILERA ROJAS ANDREA PILAR        17112374-7     223   5   012  3773364-4        3    10/2023-10/2023     61.684
 0430204713-3    VASQUEZ VASQUEZ BELEN AZUCENA      18231985-6     223   5   012  3940664-0        3    10/2023-10/2023     61.684
 0430204715-K    LARRONDO NUNEZ ISABEL ALEJANDR     19021669-1     223   5   012  3920592-0        3    10/2023-10/2023     61.684
 0430204720-6    VILLALOBOS CASTILLO KAREN LORE     18741855-0     223   5   012  3773262-1        3    10/2023-10/2023     61.684
 0430204728-1    CONTADOR LEHTO FERNANDA NICOLE     18741754-6     223   5   012  4062283-7        3    10/2023-10/2023     61.684
 0430204733-8    GONZALEZ ROJAS MARIELA YOSELIN     18741714-7     223   5   012  3849295-0        3    10/2023-10/2023     61.684
 0430204735-4    CARVAJAL BAEZA ESTRELLA DEL CA     12398089-1     223   5   012  3733504-5        3    10/2023-10/2023     61.684
 0430204761-3    TOLEDO BARRIOS YENNY MARLEN        13536710-9     223   5   012  4273051-3        3    10/2023-10/2023     61.684
 0430204768-0    SIERRA CHACANA MIRNA JISENIA       17828255-7     223   5   012  4234018-9        7    10/2023-10/2023     82.012
 0430204775-3    AVALOS HENRIQUEZ CARMEN ISABEL     18351895-K     223   5   012  3870391-9        4    10/2023-10/2023     82.012
 0430204776-1    ARAYA CARVAJAL MARCIA DOMILIA      12398000-K     223   5   012  3796468-9        5    10/2023-10/2023    102.340
 0430204798-2    ARANDA DELGADO CLAUDIA PAULINA     15044422-5     223   2   303  4414276-7        2    10/2023-10/2023     67.656
 0430204805-9    LOBOS CRESPO LUISA DEL CARMEN      12397832-3     223   2   303  4414319-4        3    10/2023-10/2023    101.484
 0430204815-6    ACUNA TAPIA DEBORA ANDREA          19351229-1     223   5   012  3991223-6        3    10/2023-10/2023     61.684
 0430204818-0    ARAYA MORALEDA MARIA FRANCISCA     18232122-2     223   5   012  3616002-0        3    10/2023-10/2023     61.684
 0430204834-2    GONZALEZ CORTES DANIELA FRANCI     18444946-3     223   5   012  3819785-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1533
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430204835-0    ROBLERO NAVEA LORENA ESTER         15044740-2     223   5   012  4208678-9        3    10/2023-10/2023     61.684
 0430204837-7    ARAYA IBARRA MIRIAM ANDREA         18794099-0     223   5   012  3773474-8        3    10/2023-10/2023     61.684
 0430204850-4    ROJAS PLAZA ABIGAIL ELIZABETH      19021668-3     223   5   012  3867631-8        3    10/2023-10/2023     61.684
 0430204874-1    VILLALOBOS FERNANDEZ MARIBEL A     16258188-0     223   2   303  4414326-7        3    10/2023-10/2023     67.656
 0430204877-6    BARRAZA GUERRERO EMPERATRIZ DE     17401342-K     223   5   012  3632200-4        3    10/2023-10/2023     61.684
 0430204884-9    CARVAJAL CARVAJAL PATRICIA MAR     18444870-K     223   5   012  3649926-5        3    10/2023-10/2023     61.684
 0430204897-0    LEDEZMA CASTILLO YUVIXA INES       19021874-0     223   5   012  3791582-3        3    10/2023-10/2023     61.684
 0430204903-9    LARRONDO CANIVILO ANGELICA ALE     15044806-9     223   5   012  3771002-4        4    10/2023-10/2023     82.012
 0430204905-5    MALLEA TORRES DANIELA MARCELA      18444895-5     223   5   012  3948936-8        3    10/2023-10/2023     61.684
 0430204910-1    VENEGAS OLIVARES KARINA NATALI     17401400-0     223   5   012  4330099-7        3    10/2023-10/2023     61.684
 0430204922-5    ESPINOZA CRUZ YASMIN ALEJANDRA     16733170-K     223   5   012  3764777-2        3    10/2023-10/2023     61.684
 0430204945-4    MORALEDA ANGEL BERTA JOVITA        19351412-K     223   5   012  3717241-3        3    10/2023-10/2023     61.684
 0430204948-9    RAMOS VALDES CAROLINA DEL CARM     15044199-4     223   5   012  3829197-1        3    10/2023-10/2023     61.684
 0430204953-5    ARAYA GOMEZ MARCELA JHOANNA        15976421-4     223   5   012  3615357-1        3    10/2023-10/2023     61.684
 0430204956-K    PUELLES ACOSTA MARIA JOHANA        18232019-6     223   5   012  3676395-7        4    10/2023-10/2023     82.012
 0430204957-8    BUGUENO BUGUENO OLIVIA DEL CAR     15049650-0     223   5   012  3638793-9        3    10/2023-10/2023     61.684
 0430204959-4    ARAYA MUNOZ RUTH MARCELA           19271344-7     223   5   012  3616098-5        3    10/2023-10/2023     61.684
 0430204961-6    CORTES ARAYA YOSELIN CAROLINA      15049973-9     223   5   012  3661902-3        4    10/2023-10/2023     82.012
 0430204971-3    ROJAS ROJAS MAGDALENA ALEJANDR     20384050-0     223   5   012  4265981-9        3    10/2023-10/2023     61.684
 0430204974-8    GUTIERREZ TAPIA SOFIA ANDREA       19351311-5     223   5   012  3855800-5        3    10/2023-10/2023     61.684
 0430204992-6    CORTES UBILLO CONSTANZA NICOLE     18986025-0     223   5   012  3662393-4        3    10/2023-10/2023     61.684
 0430204997-7    SILVA ROCHA MACIEL LORENA          18475768-0     223   5   012  4236323-5        5    10/2023-10/2023     61.684
 0430205007-K    VALDES VICENCIO YARITZA MAGDAL     17828163-1     223   5   012  4316921-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1534
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430205012-6    LIZANA CORTES PAMELA ANTONIA       18741828-3     223   5   012  3899376-3        3    10/2023-10/2023     61.684
 0430205025-8    LEDEZMA LEDEZMA PAMELA ALEJAND     18232058-7     223   5   012  3898574-4        3    10/2023-10/2023     61.684
 0430205033-9    DIAZ MORALES YANIS IVONNE          18741841-0     223   5   012  3778889-9        3    10/2023-10/2023     61.684
 0430205037-1    TAPIA AGUILERA XIMENA ALEJANDR     18593257-5     223   5   012  3911795-9        3    10/2023-10/2023     61.684
 0430205041-K    RIVERA ARAYA DANIELA NOEMI         18444867-K     223   5   012  3867080-8        3    10/2023-10/2023     61.684
 0430205046-0    UBILLO ALVAREZ GISLEY ANAIS        19021827-9     223   5   012  4280650-1        3    10/2023-10/2023     61.684
 0430205051-7    ZAMORA MEZA MARIA PAZ              18210979-7     223   5   012  4365117-K        3    10/2023-10/2023     61.684
 0430205052-5    NAVEA TAPIA EVELYN MAGDALENA       19780606-0     223   5   012  4026684-4        3    10/2023-10/2023     61.684
 0430205054-1    CORDERO PEREZ CAMILA DEL TRANS     19351392-1     223   5   012  3661020-4        7    10/2023-10/2023     82.012
 0430205057-6    TORRES MIRANDA ROSSANA ANDREA      19780578-1     223   5   012  4276951-7        3    10/2023-10/2023     61.684
 0430205063-0    OSSANDON ARAYA ANGELICA DEL PI     15044825-5     223   5   012  4253617-2        5    10/2023-10/2023    102.340
 0430205074-6    RAMOS RUBINA CLAUDIA ELIZABETH     19351384-0     223   5   012  4205609-K        3    10/2023-10/2023     61.684
 0430205079-7    GODOY ARAYA IRENE DEL ROSARIO      15044602-3     223   5   012  3768748-0        3    10/2023-10/2023     61.684
 0430205080-0    UGALDE TAPIA MARLE JOSIE           15573645-3     223   5   012  3830331-7        3    10/2023-10/2023     61.684
 0430205088-6    BARRAZA ARAYA CAMILA STEFANY       19678248-6     223   5   012  3632072-9        7    10/2023-10/2023     82.012
 0430205104-1    VILLALOBOS LLANQUILEO KATHERIN     19278949-4     223   5   012  4360014-1        3    10/2023-10/2023     61.684
 0430205106-8    CHIRINOS BUCAREY KARLA FERNAND     20093147-5     223   2   303  4414280-5        3    10/2023-10/2023     60.984
 0430205107-6    RIVERA VALDEZ GLORIA ROUSETTE      23784770-9     223   5   012  3908042-7        3    10/2023-10/2023     61.684
 0430205109-2    BUGUENO BUGUENO ELIZABETH ESTE     20092765-6     223   5   012  3638784-K        3    10/2023-10/2023     61.684
 0430205114-9    GARCIA LARA MARCELO ALONSO         14323694-3     223   5   012  3837355-2        3    10/2023-10/2023     61.684
 0430205116-5    FUENTES FUENTES JANSY DEL CARM     17401125-7     223   5   012  3786762-4        4    10/2023-10/2023     82.012
 0430205118-1    ROJAS ORREGO KARINA ARACELY        15945996-9     223   5   012  4210295-4        3    10/2023-10/2023     61.684
 0430205126-2    GUERRERO CONTRERAS NATHALY ALE     17828127-5     223   5   012  4128674-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1535
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430205144-0    LIZAMA MANSON BELEN ISRAELITA      19426253-1     223   5   012  3944997-8        5    10/2023-10/2023    102.340
 0430205146-7    MUNOZ BARRAZA HEPPSIVA MARISEL     17828351-0     223   5   012  3673029-3        3    10/2023-10/2023     61.684
 0430205151-3    ALFARO ARAYA LUCY PATRICIA         16258127-9     223   5   012  3595121-0        3    10/2023-10/2023     61.684
 0430205159-9    ANGEL PLAZA BANESA DEL PILAR       17828270-0     223   5   012  3606477-3        3    10/2023-10/2023     61.684
 0430205163-7    ALFARO TAPIA JEAN MICHELLE         20756561-K     223   5   012  3595740-5        3    10/2023-10/2023     61.684
 0430205175-0    RAMIREZ OPAZO INES MARIANELA       13748550-8     223   9   012  4371104-0        3    10/2023-10/2023     60.984
 0430205180-7    MIRANDA UGALDE CARMEN ISABEL       18741903-4     223   5   012  3968718-6        3    10/2023-10/2023     61.684
 0430205187-4    VEGA MEJIAS SARA DEL CARMEN        17419325-8     223   5   012  4326989-5        3    10/2023-10/2023     61.684
 0430205208-0    TOLEDO ARAYA HELLEN ROCIO          17401149-4     223   5   012  4273015-7        3    10/2023-10/2023     61.684
 0430205210-2    FERNANDEZ VEAS YASMINA ANDREA      13536599-8     223   9   012  4371100-8        3    10/2023-10/2023     60.984
 0430205211-0    VERDUGO LOPEZ YASMIN BRUNILDA      19128829-7     223   5   012  4332174-9        4    10/2023-10/2023     82.012
 0430205225-0    ALVAREZ ARAYA YOSELYN TERESITA     19351382-4     223   5   012  3600122-4        3    10/2023-10/2023     61.684
 0430205231-5    LOYOLA TAPIA ANGIE ANAIS           19767271-4     223   5   012  3932658-2        5    10/2023-10/2023     61.684
 0430205235-8    BARRAZA PIZARRO PAULINA EDITH      15945969-1     223   5   012  3690766-5        3    10/2023-10/2023     61.684
 0430205239-0    CARVAJAL TAPIA YARELA SIVEL        17711957-1     223   5   012  3650228-2        3    10/2023-10/2023     61.684
 0430205253-6    ALVAREZ GONZALEZ HILDA ISABEL      17114210-5     223   5   012  3601068-1        3    10/2023-10/2023     61.684
 0430205261-7    CORTES TAPIA FERNANDA MAGALY       19780591-9     223   5   012  3758596-3        3    10/2023-10/2023     61.684
 0430205271-4    IBACETA VEAS RAQUEL ISABEL MAR     19351210-0     223   5   012  3887396-2        3    10/2023-10/2023     61.684
 0430205295-1    CONTADOR ROJAS CLARITA DENIS       19021882-1     223   5   012  3659583-3        3    10/2023-10/2023     61.684
 0430205314-1    ARAYA ARAYA MARYBEL YESENIA        12804202-4     223   5   012  3614294-4        3    10/2023-10/2023     61.684
 0430205321-4    TAPIA PIZARRO AMERICA DIXIA        13748552-4     223   5   012  4270542-K        5    10/2023-10/2023    102.340
 0430205331-1    LEIVA CUELLO MARIA JOSE            17735039-7     223   5   012  3943987-5        4    10/2023-10/2023     82.012
 0430205334-6    SEURA RIOS SANDRA PAOLA            14577179-K     223   5   012  4233843-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1536
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430205339-7    MORALEDA MORALEDA STEPHANIE SO     16188854-0     223   5   012  3974953-K        4    10/2023-10/2023     82.012
 0430205341-9    RAMIREZ ALFARO MONICA ISABEL       13976849-3     223   2   303  4414290-2        3    10/2023-10/2023    101.484
 0430205349-4    SIERRA ROJAS NELLY AUDILIA         15044408-K     223   5   012  4308839-4        3    10/2023-10/2023     61.684
 0430205353-2    LEIVA CUELLO ALEJANDRA PAOLA       17735038-9     223   5   012  4179230-2        4    10/2023-10/2023     82.012
 0430205354-0    MOUAT DIAZ FELIPE SEBASTIAN        15783730-3     223   5   012  4198254-3        3    10/2023-10/2023     61.684
 0430205374-5    GOMEZ CORTES PRISCILLA ALEJAND     15612182-7     223   5   012  3841898-K        3    10/2023-10/2023     61.684
 0430205376-1    TOLEDO AGUILERA VERONICA MARGA     17828239-5     223   5   012  4172840-K        3    10/2023-10/2023     61.684
 0430205388-5    GALLARDO ARAYA VIVIANA ANDREA      17713485-6     223   5   012  3833377-1        4    10/2023-10/2023     82.012
 0430205389-3    FLORES CASTRO ROSA ALEJANDRA       13867755-9     223   5   012  3809943-4        4    10/2023-10/2023     82.012
 0430205396-6    GONZALEZ ROJAS ANAIS SOLEDAD       20309213-K     223   5   012  4127003-9        3    10/2023-10/2023     61.684
 0430205422-9    MENESES ARAYA MARIA INES           08835250-5     223   5   012  3964148-8        3    10/2023-10/2023     61.684
 0430205432-6    VEGA ROJAS GLORIA MAGDALENA        18445012-7     223   5   012  4355162-0        3    10/2023-10/2023     61.684
 0430205471-7    VEGA HIDALGO FRANCISCA ANDREA      19780520-K     223   5   012  4326828-7        3    10/2023-10/2023     61.684
 0430205482-2    BRUNA CASTILLO OSCAR ANDRES        16995743-6     223   5   012  3701218-1        3    10/2023-10/2023     61.684
 0430205485-7    MANZANO CASTILLO NICOLE ALEJAN     19021791-4     223   5   012  3951700-0        5    10/2023-10/2023     61.684
 0430205501-2    MOLINOS RODRIGUEZ CARLA ALEJAN     17482633-1     223   5   012  3970429-3        5    10/2023-10/2023     61.684
 0430205503-9    SANDOVAL CERDA JHOSELYN VALESK     17568254-6     223   5   012  4224346-9        5    10/2023-10/2023     61.684
 0430205515-2    BASTOS CORTES JOCELYNE CAROLIN     17095399-1     223   5   012  3694204-5        5    10/2023-10/2023    102.340
 0430205526-8    ADAOS TAPIA EVELYN KARINA          16184031-9     223   5   012  3583278-5        4    10/2023-10/2023     82.012
 0430205531-4    TAPIA BARRAZA NATALIA CAROLINA     17401278-4     223   5   012  4269334-0        4    10/2023-10/2023     82.012
 0430205533-0    CORTES CORTES CAROLINA TERESA      13745474-2     223   5   012  3757504-6        3    10/2023-10/2023     61.684
 0430205548-9    ANGEL PLAZA MARCELA MARGARITA      11938923-2     223   2   303  4414329-1        2    10/2023-10/2023     67.656
 0430205549-7    CASTILLO ROBLES ANYELINA ANDRE     20308962-7     223   5   012  3736555-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1537
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430205555-1    DIAZ AGUILERA MARIA ANGELICA       07303569-4     223   5   012  3776426-4        3    10/2023-10/2023     61.684
 0430205563-2    MERINO SARMIENTO MARIA DEL PIL     15608467-0     223   5   012  3964946-2        3    10/2023-10/2023     61.684
 0430205570-5    MORALEDA ARGANDONA MARIA JOSE      15044498-5     223   5   012  3974944-0        3    10/2023-10/2023     61.684
 0430205579-9    OLIVARES OLIVARES NAJHOMI LIBE     19432353-0     223   5   012  4033994-9        3    10/2023-10/2023     61.684
 0430205594-2    ARAYA TOLEDO MONICA YANET          13536724-9     223   5   012  3616963-K        3    10/2023-10/2023     61.684
 0430205595-0    VARGAS VARGAS CLEMENTINA ELENA     15351749-5     223   5   012  4323614-8        3    10/2023-10/2023     61.684
 0430205598-5    SANCHEZ SANCHEZ IVANA DANIELA      16689391-7     223   5   012  4223546-6        3    10/2023-10/2023     61.684
 0430205611-6    ALFARO NAVARRO ANA MARIA           17682746-7     223   5   012  3595549-6        3    10/2023-10/2023     61.684
 0430205617-5    ALFARO MAYA ERIKA VITALIA          14323879-2     223   5   012  3595504-6        3    10/2023-10/2023     61.684
 0430205624-8    ROBLEDO BUGUENO LIDIANETT JOCA     18741891-7     223   5   012  3678185-8        3    10/2023-10/2023     61.684
 0430205630-2    BRUNA ALVAREZ LILIANA DEL TRAN     12597596-8     223   5   012  3701188-6        3    10/2023-10/2023     61.684
 0430205632-9    SERMENO MOLINA VERONICA MARIA      15019929-8     223   5   012  4233461-8        3    10/2023-10/2023     61.684
 0430205638-8    CASTILLO FUENTES VICTORIA ANDR     18757241-K     223   5   012  3735671-9        3    10/2023-10/2023     61.684
 0430205648-5    DIAZ PINTO PRISCILLA DEL CARME     15027124-K     223   5   012  4069437-4        3    10/2023-10/2023     61.684
 0430205650-7    CEBALLOS FARIAS JUDITZA ALEJAN     18741853-4     223   5   012  4057588-K        4    10/2023-10/2023     82.012
 0430205652-3    FUENTES FLORES ANGELICA YANETT     12171554-6     223   5   012  4117987-2        3    10/2023-10/2023     61.684
 0430205653-1    ALFARO ROBLERO CLAUDIA ALEJAND     12945234-K     223   5   012  3994728-5        3    10/2023-10/2023     61.684
 0430205655-8    NUNEZ MATURANA PATRICIA ESTER      15049307-2     223   5   012  4249282-5        3    10/2023-10/2023     61.684
 0430205659-0    CORTES TAPIA FRANCISCA TERESA      18444906-4     223   5   012  4065464-K        3    10/2023-10/2023     61.684
 0430205660-4    CORTES CORTES GRICELDA BEATRIZ     18445038-0     223   5   012  4064966-2        3    10/2023-10/2023     61.684
 0430205663-9    GORMAZ ALFARO CARMEN LILIANA       11939761-8     223   5   012  4127782-3        3    10/2023-10/2023     61.684
 0430205677-9    PANAMA PANAMA ANGELA MARIA         27539398-3     223   5   012  4255912-1        3    10/2023-10/2023     61.684
 0430205681-7    MONTALBAN ROJAS KATHERINE ALEX     18232253-9     223   5   012  4195033-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1538
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430205690-6    TORO MENDOZA ROSSANA PATRICIA      11936437-K     223   5   012  4345385-8        3    10/2023-10/2023     61.684
 0430205693-0    ROJAS ROJAS JOHANA GUILLERMINA     15574065-5     223   5   012  4297987-2        3    10/2023-10/2023     61.684
 0430205703-1    ALVAREZ HONORES NOELIA DEL PIL     14323869-5     223   5   012  3869627-0        3    10/2023-10/2023     61.684
 0430304691-2    VILLALOBOS TOLEDO ROXANA PATRI     16258270-4     223   2   303  4414298-8        2    10/2023-10/2023     67.656
 0430305695-0    DIAZ CASTILLO SANDRA JIMENA        15045149-3     223   5   012  3831316-9        3    10/2023-10/2023     61.684
 0430402851-9    URRUTIA CUELLO YASNA ANDREA        16929299-K     223   5   012  3796143-4        3    10/2023-10/2023     61.684
 0430403161-7    EGANA ALFARO BERNARDA MARCELA      17113890-6     223   5   012  4071233-K        3    10/2023-10/2023     61.684
 0510148339-K    TAPIA JIMENEZ MARIA JOSE           15802271-0     223   5   012  4270058-4        3    10/2023-10/2023     61.684
 0530402740-3    AVILA CASTANEDA PAULINA GRACIE     18454940-9     223   5   012  3628259-2        3    10/2023-10/2023     61.684
 0550109436-8    CARVAJAL LEON CLAUDIA ALEJANDR     15999463-5     223   5   012  3650044-1        3    10/2023-10/2023     61.684
 0630111000-4    MATELUNA HENRIQUEZ ANDREA JAZM     15575052-9     223   5   012  4015476-0        5    10/2023-10/2023     61.684
 1312423425-K    SANDOVAL VILLALOBOS SUSANA VAL     16117501-3     223   5   012  3939198-8        4    10/2023-10/2023     82.012
 1320147635-0    BRUNETTI MARILEO YESSENIA NICO     17732404-3     223   5   012  3638652-5        3    10/2023-10/2023     61.684
 1321219068-8    SEPULVEDA ROJAS NATALIE ANTONI     15851016-2     223   5   012  4308190-K        3    10/2023-10/2023     61.684
 1325804916-5    ROJAS ROJAS MARIA JOSE             13869471-2     223   5   012  3908582-8        3    10/2023-10/2023     61.684
 1340130791-K    RAMIREZ VARGAS ANGELICA BEATRI     17254383-9     223   5   012  3795382-2        3    10/2023-10/2023     61.684
 1340147503-0    VENEGAS MACHUCA CAROLINA ISABE     13879901-8     223   5   012  4329982-4        3    10/2023-10/2023     61.684
 1340301480-4    GONZALEZ TERAN PAMELA IRENE        17462862-9     223   5   012  3667847-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     340     TOTAL NUMERO DE CAUSANTES :    1.124     TOTAL MONTO :    23.200.724
