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: 04304 PUNITAQUI
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110709153-6    ROBLES ROBLES MARIA ELENA          22860566-2     223   5   012  4208747-5        3    10/2023-10/2023     61.684
 0306300327-0    PASTEN CONTRERAS MARCELA DEL C     11219581-5     223   5   012  3772660-5        3    10/2023-10/2023     61.684
 0330201429-8    WUILLANS ARAYA ELIAN STEFANI       17818036-3     223   5   012  3941474-0        3    10/2023-10/2023     61.684
 0407403853-6    CAMPOS OLIVARES ANA GLORIA         13826755-5     223   5   012  3644125-9        3    10/2023-10/2023     61.684
 0408500036-0    PEREZ CONTRERAS CAROLA DEL PIL     12807575-5     223   5   012  3675624-1        3    10/2023-10/2023     61.684
 0408500071-9    BERRIOS CONTULIANO CECILIA CAR     13178777-4     223   5   012  3697086-3        3    10/2023-10/2023     61.684
 0408500076-K    PLAZA CORTES ELBA MARIA            13180584-5     223   5   012  3717522-6        3    10/2023-10/2023     61.684
 0408500248-7    BARRAZA CORTES LIDIA DEL ROSAR     10759368-3     223   5   012  4005820-6        3    10/2023-10/2023     61.684
 0408500386-6    MUNDACA DUBO MARGOT ANDREA         13359444-2     223   5   012  3794136-0        3    10/2023-10/2023     61.684
 0408500455-2    ARAYA ARAYA ELBA VIVIANA           15732043-2     223   2   303  4414312-7        2    10/2023-10/2023     67.656
 0408500486-2    HONORES HONORES LIDIA AURORA       15976402-8     223   5   012  3716324-4        3    10/2023-10/2023     61.684
 0408500813-2    CASTILLO SIERRA LUPERFINA DEL      10574319-K     223   2   303  4414332-1        2    10/2023-10/2023     67.656
 0408500843-4    OYARCE MALUENDA ANA ANTONIA        11008761-6     223   5   012  4254092-7        3    10/2023-10/2023     61.684
 0408500865-5    RODRIGUEZ CARVAJAL MARIA VIOLE     12802422-0     223   5   012  4209003-4        3    10/2023-10/2023     61.684
 0408500902-3    ARAYA SEGOVIA LUZ ELIANA           10767654-6     223   5   012  4000643-5        3    10/2023-10/2023     61.684
 0408500906-6    COFRE RODRIGUEZ MARCIA CARMEN      13180563-2     223   5   012  3748956-5        3    10/2023-10/2023     61.684
 0408501021-8    ORTIZ TAPIA DANIZA MARIA           13359442-6     223   5   012  4039718-3        3    10/2023-10/2023     61.684
 0408501024-2    CANIBILO GONZALEZ IRMA DEL ROS     09928087-5     223   5   012  3645407-5        3    10/2023-10/2023     61.684
 0408501129-K    CISTERNAS CASTILLO MARIA ISABE     11382834-K     223   5   012  3657971-4        4    10/2023-10/2023     82.012
 0408501134-6    GARCIA PIZARRO MARIA CRISTINA      13746534-5     223   2   303  4414335-6        2    10/2023-10/2023     67.656
 0408501249-0    ARAYA PASTEN ANGELICA MARICEL      13178840-1     223   2   303  4414314-3        2    10/2023-10/2023     67.656
 0408501261-K    NAVARRO ROBLEDO ELIZABETH MARG     12427557-1     223   5   012  4247801-6        3    10/2023-10/2023     61.684
 0408501407-8    RAMIREZ GODOY JACQUELIN DEL CA     12944909-8     223   2   303  4414322-4        4    10/2023-10/2023    135.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1589
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408501535-K    SEGOVIA MUNOZ JESSICA ALEJANDR     13359551-1     223   5   012  4229584-1        3    10/2023-10/2023     61.684
 0408501566-K    RODRIGUEZ RODRIGUEZ ALEJANDRA      15508517-7     223   5   012  3717639-7        3    10/2023-10/2023     61.684
 0408501606-2    ASTUDILLO JULIO MARTINA LUZ        13359623-2     223   5   012  3773512-4        3    10/2023-10/2023     61.684
 0408501608-9    ROJAS PEREIRA ROSA AURISTELA       13975924-9     223   5   012  3908542-9        5    10/2023-10/2023     61.684
 0408501609-7    ROJAS HONORES CAROLINA CARMEN      15039549-6     223   5   012  4297331-9        3    10/2023-10/2023     61.684
 0408501644-5    CORTES BERRIOS ELIZABETH BEATR     15572803-5     223   5   012  3757278-0        3    10/2023-10/2023     61.684
 0408501672-0    ORTIZ BARRAZA MARILYN ALEJANDR     13748422-6     223   5   012  3772515-3        4    10/2023-10/2023     61.684
 0408501699-2    SEGOVIA CANIBILO FABIOLA DEL C     15573663-1     223   5   012  4229447-0        3    10/2023-10/2023     61.684
 0408501740-9    MANTEROLA JERALDO MARIBEL ALEJ     13011461-K     223   5   012  3951655-1        4    10/2023-10/2023     82.012
 0408501762-K    SEGOVIA ARIAS PAOLA ISABEL         15802163-3     223   5   012  4229421-7        3    10/2023-10/2023     61.684
 0408501835-9    PINTO PLAZA GLORIA ELENA           14563824-0     223   5   012  4097453-9        4    10/2023-10/2023     61.684
 0408501848-0    BARRERA MARIN ESTELA BEATRIZ       15571714-9     223   5   012  3691251-0        3    10/2023-10/2023     61.684
 0408501853-7    CANETE MANRIQUEZ ELENA DEL CAR     10140774-8     223   5   012  3726082-7        3    10/2023-10/2023     61.684
 0408501869-3    PEREZ CONTRERAS BIANCA NATALI      16324575-2     223   2   303  4414321-6        3    10/2023-10/2023    101.484
 0408501874-K    BARRAZA CANIVILO JOSELINE MARI     13748366-1     223   5   012  3632122-9        5    10/2023-10/2023     61.684
 0408501889-8    CONTRERAS CONTRERAS PAMELA AND     13749701-8     223   5   012  3659938-3        4    10/2023-10/2023     82.012
 0408501929-0    PIZARRO ACUNA ANGELICA MARIA       13534721-3     223   2   303  4414339-9        2    10/2023-10/2023     67.656
 0408501933-9    VARAS LAZO IRIS INES               12098384-9     223   5   012  4046460-3        3    10/2023-10/2023     61.684
 0408501982-7    CARVAJAL FREDES YENNY ALEXANDR     15041836-4     223   5   012  3733723-4        3    10/2023-10/2023     60.984
 0408502001-9    TELLO MIRANDA MARCELA ALEJANDR     13975083-7     223   5   012  4344245-7        3    10/2023-10/2023     61.684
 0408502047-7    COFRE RODRIGUEZ FERNANDA PURIS     17112563-4     223   5   012  3658470-K        5    10/2023-10/2023    102.340
 0408502069-8    COFRE RODRIGUEZ CLAUDIA ALEJAN     15976412-5     223   5   012  4061166-5        3    10/2023-10/2023     61.684
 0408502101-5    ARAYA PIZARRO DILIA XIMENA         14625336-9     223   5   012  3718214-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1590
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0408502133-3    VILLARROEL PINTO PRINCIME DEL      13330712-5     223   5   012  3868805-7        4    10/2023-10/2023     82.012
 0408502135-K    VALENCIA ARANCIBIA ALBINA ESPE     14100661-4     223   5   012  3717913-2        3    10/2023-10/2023     61.684
 0408502137-6    RODRIGUEZ BERRIOS CLARA ANGELI     15044056-4     223   5   012  3908196-2        3    10/2023-10/2023     61.684
 0408502141-4    ARAYA MIRANDA KAREN NATALY         16578851-6     223   5   012  3615953-7        4    10/2023-10/2023     82.012
 0408502151-1    AGUIRRE TALAMILLA NORA FABIOLA     15044289-3     223   2   303  4414311-9        3    10/2023-10/2023    101.484
 0408502162-7    TAPIA ROJAS PAOLA ERNESTINA        13359445-0     223   5   012  3773054-8        3    10/2023-10/2023     61.684
 0408502166-K    RAMIREZ ARAYA MARINA ANTONIA       13178319-1     223   5   012  4289531-8        4    10/2023-10/2023     82.012
 0408502168-6    GOMEZ ARAYA EDITH BEATRIZ          15732005-K     223   2   303  4414317-8        2    10/2023-10/2023     67.656
 0408502176-7    ZEPEDA ARAYA MARIA ANGELICA        13975652-5     223   5   012  4341707-K        3    10/2023-10/2023     61.684
 0408502182-1    RODRIGUEZ SEGOVIA LUCY ANDREA      15732057-2     223   5   012  4162085-4        7    10/2023-10/2023     82.012
 0408502183-K    SEGOVIA LANAS VILMA ALEJANDRA      16349357-8     223   5   012  3988524-7        3    10/2023-10/2023     61.684
 0408502188-0    ARAYA ARAYA OLGA MARIANELA         14906827-9     223   5   012  3773466-7        4    10/2023-10/2023     82.012
 0408502189-9    ORTIZ RIVERA YENNIFER CAROLINA     18010169-1     223   5   012  3864695-8        4    10/2023-10/2023     82.012
 0408502193-7    ZEPEDA GOMEZ BERNARDA MEDELIZ      15852848-7     223   2   303  4414328-3        2    10/2023-10/2023     67.656
 0408502199-6    SEGOVIA MUNOZ VILMA ELENA          13748389-0     223   5   012  3717770-9        4    10/2023-10/2023     82.012
 0408502237-2    CORTES BERRIOS ROSA MARIA          16848504-2     223   5   012  3661930-9        4    10/2023-10/2023     82.012
 0408502256-9    TAPIA OVALLE KATHERINA MARGARI     16432796-5     223   5   012  4343754-2        5    10/2023-10/2023    102.340
 0408603438-2    EGANA CORTES LORENA ALEJANDRA      15044490-K     223   5   012  3797404-8        4    10/2023-10/2023     61.684
 0408603753-5    TAPIA ZARRICUETA MARGARITA FAB     15976489-3     223   5   012  3911979-K        3    10/2023-10/2023     61.684
 0409602115-7    PEREZ CONTRERAS BERNARDA IVONN     13180541-1     223   5   012  4091336-K        4    10/2023-10/2023     82.012
 0409602362-1    ARAYA ARAYA YAIN JACKELINNE        15049632-2     223   5   012  3614349-5        3    10/2023-10/2023     61.684
 0410237975-1    ARRATIA BURDILES JENNIFER DAYA     17081035-K     223   5   012  3622146-1        3    10/2023-10/2023     61.684
 0420202781-K    CASTILLO ARAYA RUT NOEMI           17074750-K     223   5   012  4342246-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1591
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420202906-5    PIZARRO VICENCIO JUANA MARIA       17761091-7     223   5   012  4143076-1        3    10/2023-10/2023     61.684
 0420203072-1    CORTES BARRAZA YACQUELIN MERCE     15049930-5     223   5   012  4342276-6        3    10/2023-10/2023     61.684
 0430111856-8    PLAZA GOMEZ XIMENA DEL CARMEN      16929206-K     223   5   012  3865918-9        4    10/2023-10/2023     82.012
 0430112607-2    CONTRERAS CONTRERAS PAMELA MAG     16596994-4     223   5   012  3752347-K        4    10/2023-10/2023     82.012
 0430113514-4    HERRERA CONTRERAS MARIA ANTONI     08838498-9     223   5   012  3916258-K        3    10/2023-10/2023     61.684
 0430114887-4    PIZARRO LOPEZ BARBARA SOLEDAD      16849290-1     223   5   012  3676113-K        3    10/2023-10/2023     61.684
 0430117557-K    VILLARROEL VILLARROEL JUDITH J     18012308-3     223   5   012  4288024-8        3    10/2023-10/2023     61.684
 0430117989-3    FERNANDEZ CARVAJAL MARIVELLE S     15740766-K     223   5   012  3831428-9        3    10/2023-10/2023     61.684
 0430119018-8    LEMUS LEMUS SILVANA VANESA         15044172-2     223   5   012  4179644-8        3    10/2023-10/2023     61.684
 0430119963-0    ROJAS PIZARRO JOCELIN ALEJANDR     16704960-5     223   5   012  3987884-4        4    10/2023-10/2023     82.012
 0430121913-5    CORTES OLIVARES EDILIA ALEJAND     18984324-0     223   5   012  3758199-2        3    10/2023-10/2023     61.684
 0430204501-7    ARAYA RAMIREZ DANIELA DEL CARM     15574592-4     223   5   012  3616500-6        3    10/2023-10/2023     61.684
 0430304203-8    CORTES MORALES BERNARDITA ROSA     14586158-6     223   5   012  3774077-2        3    10/2023-10/2023     61.684
 0430304366-2    ORTIZ COLLAO PATRICIA ISABEL       12427812-0     223   5   012  3674571-1        3    10/2023-10/2023     61.684
 0430306557-7    OLIVARES ARAYA CLAUDIA ANDREA      15041207-2     223   5   012  3772379-7        3    10/2023-10/2023     61.684
 0430402265-0    BARRAZA BARRAZA CECILIA MAGDAL     17761211-1     223   5   012  3690484-4        3    10/2023-10/2023     61.684
 0430402273-1    ARAYA CASTILLO BARBARA NICOLE      18011415-7     223   5   012  3718207-9        4    10/2023-10/2023     82.012
 0430402278-2    NARANJO RODRIGUEZ MARTHA OLIVI     21103135-2     223   5   012  4073213-6        3    10/2023-10/2023     61.684
 0430402279-0    MICHEA ALBANEZ ROSA ESTER          14906838-4     223   5   012  3717196-4        4    10/2023-10/2023     61.684
 0430402286-3    ARAYA CATALDO ROSA MAGDALENA       16110934-7     223   5   012  3614785-7        3    10/2023-10/2023     61.684
 0430402287-1    GALLARDO SEGOVIA MIREYA ANDREA     16849264-2     223   5   012  3816789-8        3    10/2023-10/2023     61.684
 0430402289-8    ARAYA ARAYA MARIA IVONNE           15574213-5     223   5   012  3773465-9        4    10/2023-10/2023     82.012
 0430402290-1    CORTES URRUTIA JOHANNA MARIBEL     16109309-2     223   5   012  3708180-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1592
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430402294-4    RODRIGUEZ ARAYA ADRIANA MARISO     13536409-6     223   5   012  3987694-9        3    10/2023-10/2023     61.684
 0430402303-7    CODOCEO CORTES MARIA ANGELICA      11513497-3     223   5   012  3658270-7        3    10/2023-10/2023     61.684
 0430402310-K    ARAYA ADONES TERESA ANDREA         16848431-3     223   5   012  3613966-8        3    10/2023-10/2023     61.684
 0430402314-2    BERRIOS CARVAJAL GUILLERMINA A     17112541-3     223   5   012  3636093-3        5    10/2023-10/2023    102.340
 0430402320-7    CARVAJAL TORO ANGELICA MARIA       16324311-3     223   5   012  4054254-K        3    10/2023-10/2023     61.684
 0430402325-8    ASTUDILLO LASTARRIA BARBARA KA     17246138-7     223   5   012  3941894-0        3    10/2023-10/2023     61.684
 0430402328-2    BARRAZA ARAYA ROSA NATALY          15574101-5     223   5   012  3690461-5        3    10/2023-10/2023     61.684
 0430402339-8    CASTILLO LEIVA VIANKA MACARENA     16596986-3     223   5   012  3651281-4        3    10/2023-10/2023     61.684
 0430402351-7    SEGOVIA SEGOVIA MACARENA ANDRE     15044053-K     223   5   012  4306957-8        3    10/2023-10/2023     61.684
 0430402358-4    COFRE NARANJO CINTYA YARELA        17111902-2     223   5   012  3658443-2        3    10/2023-10/2023     61.684
 0430402371-1    RODRIGUEZ CARVAJAL KATHERINE S     17363037-9     223   5   012  3717634-6        4    10/2023-10/2023     82.012
 0430402382-7    GOMEZ PEREZ DILEMA DEL ROSARIO     09372685-5     223   2   303  4414318-6        2    10/2023-10/2023     67.656
 0430402384-3    RODRIGUEZ CARVAJAL MARGARITA A     16596692-9     223   5   012  4160464-6        3    10/2023-10/2023     61.684
 0430402390-8    ARAYA DIAZ DELIA HERMINIA          16596504-3     223   5   012  3615054-8        4    10/2023-10/2023     82.012
 0430402392-4    CAMPOS BERRIOS NATHALIE KARCHT     16109545-1     223   5   012  3643695-6        4    10/2023-10/2023     82.012
 0430402394-0    CASTRO CARVAJAL DANIELA SOLANG     16595664-8     223   5   012  3773787-9        3    10/2023-10/2023     61.684
 0430402404-1    ESTAY CUELLO VIVIANA ANDREA        17362387-9     223   5   012  3765469-8        3    10/2023-10/2023     61.684
 0430402428-9    RODRIGUEZ RAMIREZ NURY SUSANA      15039894-0     223   5   012  3772866-7        4    10/2023-10/2023     82.012
 0430402439-4    CONTRERAS CORTES MARINA DE LOS     15508543-6     223   5   012  3773950-2        4    10/2023-10/2023     82.012
 0430402440-8    CORTES MADRID NEYIBER ALIXI        16594390-2     223   5   012  3758013-9        4    10/2023-10/2023     82.012
 0430402441-6    ROBLES ADONES ESTEFANIA NICOLE     18353572-2     223   5   012  4208680-0        4    10/2023-10/2023     82.012
 0430402447-5    MALDONADO RAMIREZ REBECA SHLOM     15013321-1     223   5   012  3948509-5        3    10/2023-10/2023     61.684
 0430402451-3    CORTES CASTILLO LAURA MARIBEL      13536873-3     223   5   012  3661989-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1593
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430402452-1    CASTILLO ROBLES CLAUDIA ALEJAN     17362839-0     223   5   012  4055385-1        3    10/2023-10/2023     61.684
 0430402460-2    CASTRO CARVAJAL KATHERINE DANI     17712332-3     223   5   012  3773788-7        5    10/2023-10/2023    102.340
 0430402462-9    COFRE CONTRERAS ANGIE DANNAE       17012235-6     223   5   012  3658346-0        3    10/2023-10/2023     61.684
 0430402466-1    SEGOVIA DIAZ ANGIE MACARENA        17713455-4     223   5   012  4229485-3        3    10/2023-10/2023     61.684
 0430402474-2    LOPEZ LOPEZ VIANKA LORETO          16929228-0     223   5   012  3930724-3        9    10/2023-10/2023    102.340
 0430402475-0    CORTES ROJAS MARIA ANGELICA        16109682-2     223   5   012  3758476-2        4    10/2023-10/2023     82.012
 0430402482-3    ARAYA CANIBILO BEATRIZ PILAR       16929236-1     223   5   012  3614636-2        3    10/2023-10/2023     61.684
 0430402488-2    ARAYA BARRAZA MAKARENA ALEJAND     15049881-3     223   5   012  3614456-4        3    10/2023-10/2023     61.684
 0430402501-3    CARVAJAL TORO DELICIA ANGELINA     17362301-1     223   5   012  3734111-8        3    10/2023-10/2023     61.684
 0430402548-K    CONTRERAS NAVARRO DANIELA SIHO     15574060-4     223   5   012  3707320-2        4    10/2023-10/2023     82.012
 0430402549-8    GUERRERO VICENCIO MARIBEL ANDR     17362664-9     223   5   012  3715600-0        3    10/2023-10/2023     61.684
 0430402552-8    ARAYA ARAYA MARIA SOLEDAD          16162235-4     223   5   012  3687770-7        3    10/2023-10/2023     61.684
 0430402554-4    MUNIZAGA RAMIREZ CAMILA KARINA     17712180-0     223   5   012  3979792-5        4    10/2023-10/2023     82.012
 0430402560-9    ZEPEDA ARAYA ANGELINA SOLANGE      15572410-2     223   5   012  4341704-5        3    10/2023-10/2023     61.684
 0430402561-7    ROJAS CORTES SUELEN EDITH          14104874-0     223   5   012  4297016-6        3    10/2023-10/2023     61.684
 0430402562-5    VEAS AGUIRRE ROXANA NATALI         16324116-1     223   5   012  3940679-9        4    10/2023-10/2023     82.012
 0430402568-4    LAGOS LAGOS SOFIA JEANETTE         17113423-4     223   5   012  3898002-5        4    10/2023-10/2023     82.012
 0430402572-2    CONTRERAS CANIBILO DANIELA AND     16325062-4     223   5   012  3752016-0        3    10/2023-10/2023     61.684
 0430402573-0    GALLARDO CASTILLO KAREN PAOLA      16849146-8     223   5   012  4288957-1        3    10/2023-10/2023     61.684
 0430402578-1    VALENZUELA LEIVA VIVIANA SOLAN     19574212-K     223   5   012  3913388-1        4    10/2023-10/2023     82.012
 0430402582-K    FAJARDO ALFARO ROSA CAMILA         16878636-0     223   5   012  3942412-6        4    10/2023-10/2023     82.012
 0430402583-8    MALDONADO LAGOS NICOLE DOMINIQ     18353455-6     223   5   012  4136967-1        3    10/2023-10/2023     61.684
 0430402587-0    ABALOS GODOY MARGARITA ESTER       17773095-5     223   5   012  3718059-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1594
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430402593-5    CONTULIANO ARGANDONA ESMILDA V     12103048-9     223   9   012  4370180-0        3    10/2023-10/2023     60.984
 0430402601-K    HONORES ACUM CAROLINA ALEXANDR     17778035-9     223   5   012  4133753-2        4    10/2023-10/2023     82.012
 0430402609-5    MIRANDA MIRANDA DOMINGA ANDREA     16929248-5     223   5   012  3793468-2        4    10/2023-10/2023     82.012
 0430402614-1    CORTES ESCUDERO DANIELA VERONI     16110251-2     223   5   012  3942303-0        3    10/2023-10/2023     61.684
 0430402617-6    ACUNA MIRANDA GLORIA DARINKA       17362974-5     223   5   012  3582655-6        3    10/2023-10/2023     61.684
 0430402629-K    CORTES ROJAS BLANCA IRIS           16929286-8     223   5   012  3758453-3        3    10/2023-10/2023     61.684
 0430402637-0    ROMAN BARRAZA CARLA FERNANDA       16324652-K     223   5   012  4166451-7        3    10/2023-10/2023     61.684
 0430402640-0    CAMPOS LARRONDO SOLEDAD DE LAS     18009864-K     223   5   012  3773666-K        3    10/2023-10/2023     61.684
 0430402642-7    ARAYA ARAYA MABEL ANTONIA          16929216-7     223   5   012  4288858-3        3    10/2023-10/2023     61.684
 0430402651-6    ARAYA FLORES JOCELYN ANDREA        18140136-2     223   5   012  3796471-9        4    10/2023-10/2023     82.012
 0430402659-1    VENEGAS BERRIOS JANETT KARINA      16324714-3     223   5   012  4356283-5        3    10/2023-10/2023     61.684
 0430402666-4    DIAZ SANCHEZ ANDREA FRANCESCA      18012650-3     223   5   012  3779820-7        3    10/2023-10/2023     61.684
 0430402671-0    CARVAJAL CASTILLO ROSSANA DEL      17656830-5     223   5   012  3773756-9        3    10/2023-10/2023     61.684
 0430402675-3    IBANEZ CANIVILO LILIBETH CAROL     18353892-6     223   5   012  3887471-3        3    10/2023-10/2023     61.684
 0430402685-0    CESPEDES CASTRO CARLA EVELYN       14102552-K     223   5   012  4058343-2        3    10/2023-10/2023     61.684
 0430402695-8    ZEPEDA ALVARADO ANDREA ALEJAND     16259399-4     223   5   012  3796325-9        3    10/2023-10/2023     61.684
 0430402703-2    CANIVILO CANIVILO EVELYN DEL C     15574102-3     223   5   012  3645695-7        3    10/2023-10/2023     61.684
 0430402711-3    HUERTA BUGUENO CATALINA PAZ        17714040-6     223   5   012  3885946-3        4    10/2023-10/2023     82.012
 0430402724-5    RODRIGUEZ ARAYA YOLANDA ROSARI     12944951-9     223   5   012  3938773-5        3    10/2023-10/2023     61.684
 0430402728-8    ARAYA ARAYA FERNANDA ALEJANDRA     17456691-7     223   5   012  3614208-1        5    10/2023-10/2023    102.340
 0430402735-0    ZEPEDA RAMIREZ PATRICIA ALEJAN     16850155-2     223   5   012  4367658-K        3    10/2023-10/2023     61.684
 0430402746-6    VEAS ARAYA GLADYS DEL CARMEN       18009915-8     223   5   012  4326132-0        3    10/2023-10/2023     61.684
 0430402754-7    BORQUEZ BARRAZA CELIA BEATRIZ      18009756-2     223   5   012  3636937-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1595
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430402764-4    GARCIA ALFARO YOHANNA              17535841-2     223   5   012  3875133-6        4    10/2023-10/2023     82.012
 0430402798-9    CORROTEA MUNOZ CAMILA ANDREA       16849097-6     223   5   012  3757056-7        4    10/2023-10/2023     82.012
 0430402805-5    VEAS ARAYA ANGELICA ALEJANDRA      16595844-6     223   5   012  3913775-5        3    10/2023-10/2023     61.684
 0430402808-K    GALLARDO SEGOVIA MARICELA ALEJ     17363344-0     223   5   012  3816788-K        3    10/2023-10/2023     61.684
 0430402810-1    TORO CARVAJAL ANA MARIA            16848696-0     223   5   012  3682548-0        3    10/2023-10/2023     61.684
 0430402832-2    MALUENDA MALUENDA MARIA JOSE       18688613-5     223   5   012  3862660-4        3    10/2023-10/2023     61.684
 0430402841-1    TORRES CORTES LUISA DEL CARMEN     16848079-2     223   5   012  3912381-9        3    10/2023-10/2023     61.684
 0430402844-6    CASTILLO ARAYA JAZMIN TAMARA       16848199-3     223   5   012  3704966-2        3    10/2023-10/2023     61.684
 0430402853-5    AGUILERA ORREGO KAREN GABRIELA     16847979-4     223   5   012  3587864-5        3    10/2023-10/2023     61.684
 0430402854-3    CONTRERAS CONTRERAS KATHERINE      17713091-5     223   5   012  3752306-2        3    10/2023-10/2023     61.684
 0430402857-8    ARAYA RAMOS ESTHER DEL CARMEN      17364764-6     223   5   012  4000548-K        7    10/2023-10/2023     82.012
 0430402860-8    LOPEZ ROBLES PATRICIA ANDREA       16325016-0     223   5   012  3771078-4        3    10/2023-10/2023     61.684
 0430402862-4    ARAYA DIAZ TRAICY NICOL            18125333-9     223   5   012  4000130-1        3    10/2023-10/2023     61.684
 0430402863-2    CASTILLO MARAMBIO LILIANA ISAB     16308128-8     223   5   012  3773774-7        4    10/2023-10/2023     82.012
 0430402866-7    CALLEJAS BERRIOS BARBARA GICEL     16325921-4     223   5   012  4012018-1        3    10/2023-10/2023     61.684
 0430402867-5    GALLARDO PIZARRO CAROLINA ANDR     16597538-3     223   5   012  3875004-6        3    10/2023-10/2023     61.684
 0430402871-3    BERRIOS CONTULIANO ERIKA CARLO     17364791-3     223   5   012  3718365-2        4    10/2023-10/2023     82.012
 0430402879-9    MARAMBIO LAZO MARIA CARMEN         16596440-3     223   5   012  3952007-9        3    10/2023-10/2023     61.684
 0430402880-2    GOMEZ ALFARO MERCY NORA            18354251-6     223   5   012  3667537-3        3    10/2023-10/2023     61.684
 0430402886-1    DIAZ DIAZ KAREN SOLEDAD            17364542-2     223   5   012  3777556-8        3    10/2023-10/2023     61.684
 0430402898-5    CASTRO CASTRO XIMENA PAOLA         13922191-5     223   5   012  3737587-K        3    10/2023-10/2023     61.684
 0430402900-0    CASTRO PERALTA CAROLINA DEL CA     15740954-9     223   5   012  3652756-0        4    10/2023-10/2023     82.012
 0430402902-7    MALDONADO LAGOS SOLANGE ANDREA     16111247-K     223   5   012  4013169-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1596
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430402903-5    SAAVEDRA CARVAJAL CAROLINA AND     17364024-2     223   5   012  4212581-4        3    10/2023-10/2023     61.684
 0430402912-4    OLIVARES PEREIRA GENESIS BELEN     18352504-2     223   5   012  3864538-2        3    10/2023-10/2023     61.684
 0430402924-8    GUERRERO MIRANDA INES CRUZ         13536510-6     223   5   012  3822284-8        4    10/2023-10/2023     82.012
 0430402938-8    ALFARO CORTES NINFA MAGDALENA      15043969-8     223   5   012  3718120-K        3    10/2023-10/2023     61.684
 0430402942-6    VELASQUEZ ROJAS SANDRA STEICY      18889424-0     223   5   012  3940802-3        3    10/2023-10/2023     61.684
 0430402956-6    GOMEZ LOPEZ JUANA ANDREA           15573118-4     223   5   012  3714785-0        3    10/2023-10/2023     61.684
 0430402966-3    CORTES BARRAZA OLGA DEL ROSARI     17438858-K     223   5   012  3757254-3        7    10/2023-10/2023     82.012
 0430402967-1    MALUENDA ARAYA SOLANGE DEL CAR     16929285-K     223   9   012  4370184-3        4    10/2023-10/2023     81.312
 0430402972-8    DUBO CODOCEO ELIZABETH STEPHAN     18010829-7     223   5   012  3782354-6        3    10/2023-10/2023     61.684
 0430402973-6    TELLO NARANJO BEATRIZ DE LOS A     14944870-5     223   5   012  4271823-8        4    10/2023-10/2023     61.684
 0430402981-7    ESCOBAR LAZO ANDREA GILDA          15572990-2     223   5   012  4071243-7        3    10/2023-10/2023     61.684
 0430402984-1    SEGOVIA MALUENDA JUANA MARIA       17114008-0     223   5   012  4229558-2        3    10/2023-10/2023     61.684
 0430402993-0    CORTES ARAYA CARMEN MARISOL        15049862-7     223   2   303  4414316-K        3    10/2023-10/2023    101.484
 0430402994-9    ARAYA DIAZ DENNIS ALEXANDRA        19146812-0     223   5   012  3615055-6        4    10/2023-10/2023     82.012
 0430402998-1    CONTRERAS PIZARRO CLAUDIA PERL     10004419-6     223   5   012  4342267-7        3    10/2023-10/2023     61.684
 0430403007-6    ARAYA MUNOZ JACQUELINE DEL CAR     13977027-7     223   5   012  3687785-5        4    10/2023-10/2023     61.684
 0430403014-9    CUELLO CUELLO YAMILA NICOLE        18012638-4     223   5   012  4342282-0        4    10/2023-10/2023     82.012
 0430403017-3    ESPINOZA CORTES OLIVIA ANDREA      17830313-9     223   5   012  4342304-5        3    10/2023-10/2023     61.684
 0430403021-1    RAMIREZ SEGOVIA CAROLINA PILAR     15572167-7     223   5   012  4147770-9        3    10/2023-10/2023     61.684
 0430403024-6    CARCAMO GONZALEZ PRISCILLA AND     19669870-1     223   5   012  4342240-5        4    10/2023-10/2023     82.012
 0430403025-4    ROMAN ARAYA MARCELA CARMEN         13180581-0     223   2   303  4414340-2        2    10/2023-10/2023     67.656
 0430403039-4    ARAYA MALUENDA STEPHANY ODETTE     18011572-2     223   5   012  3615826-3        3    10/2023-10/2023     61.684
 0430403042-4    ACUNA ACUNA CAROLINA ALEJANDRA     17362531-6     223   5   012  3581961-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1597
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430403045-9    CORTES CANIBILO MELISSA VERONI     18012641-4     223   5   012  3873262-5        3    10/2023-10/2023     61.684
 0430403055-6    ALVAREZ ESPINOSA NICOLE ANDREA     17364894-4     223   5   012  3996218-7        3    10/2023-10/2023     61.684
 0430403059-9    ORTIZ CODOCEO LORETO ALEJANDRA     18689730-7     223   5   012  4252891-9        3    10/2023-10/2023     61.684
 0430403064-5    FIGUEROA CODOCEO FRANCISCA DAN     18687945-7     223   5   012  4115235-4        3    10/2023-10/2023     61.684
 0430403065-3    ARAYA COFRE KAROL ANDREA           18985278-9     223   5   012  3773470-5        3    10/2023-10/2023     61.684
 0430403070-K    VEGA VEGA FAURY ARLENE             18011788-1     223   5   012  3868588-0        3    10/2023-10/2023     61.684
 0430403072-6    ARAYA GUERRERO ANGELA ELENA        18352033-4     223   5   012  3687782-0        4    10/2023-10/2023     82.012
 0430403074-2    SANTANDER DIAZ CONSTANZA MACAR     18633040-4     223   5   012  3988463-1        3    10/2023-10/2023     61.684
 0430403076-9    ORTIZ SEGOVIA NINOSKA STEPHANI     18689322-0     223   5   012  4078113-7        3    10/2023-10/2023     61.684
 0430403085-8    GARCIA ALVAREZ MICHELLE DANIEL     18011436-K     223   5   012  3836724-2        3    10/2023-10/2023     61.684
 0430403097-1    GONZALEZ HERNANDEZ PATRICIA AL     13887535-0     223   5   012  3715090-8        4    10/2023-10/2023     82.012
 0430403099-8    RIVERA ANDRADE VALERIA ANDREA      18495412-5     223   5   012  4108000-0        3    10/2023-10/2023     61.684
 0430403113-7    AGUIRRE CARVAJAL MARIBEL ALEJA     17711813-3     223   5   012  3588704-0        3    10/2023-10/2023     61.684
 0430403128-5    ARAYA ARAYA JENIFFER ANTONIETA     18984434-4     223   5   012  3999863-7        4    10/2023-10/2023     61.684
 0430403131-5    PEREZ ARAYA PAXELIA ALEJANDRA      09669887-9     223   5   012  4140851-0        3    10/2023-10/2023     61.684
 0430403142-0    PINTO PLAZA YANITZA VIVIANA        17364389-6     223   5   012  4097455-5        4    10/2023-10/2023     61.684
 0430403151-K    VALDIVIA VALDIVIA FERNANDA STE     18688933-9     223   5   012  3830413-5        4    10/2023-10/2023     82.012
 0430403155-2    ARENAS VILLALOBOS AIDA CARMEN      16251981-6     223   5   012  3619108-2        3    10/2023-10/2023     61.684
 0430403160-9    FLORES CORTES YASNA CAROLINA       15037796-K     223   5   012  3810066-1        3    10/2023-10/2023     61.684
 0430403163-3    VELIZ RIVERA ELIZABETH MARIBEL     17361923-5     223   5   012  4329217-K        3    10/2023-10/2023     61.684
 0430403172-2    MENESES RODRIGUEZ MARIA ISABEL     18687625-3     223   5   012  3863494-1        4    10/2023-10/2023     82.012
 0430403174-9    ZEPEDA BUGUENO MARCIA JUDITH       18009897-6     223   5   012  4341709-6        3    10/2023-10/2023     61.684
 0430403178-1    GUERRERO VICENCIO PAMELA DEL C     15574413-8     223   5   012  3853455-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1598
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430403184-6    VENEGAS ARAYA NORA EUGENIA         13974885-9     223   5   012  4329655-8        3    10/2023-10/2023     61.684
 0430403189-7    WUILLIANS ARAYA CAROLINE DE JE     18974172-3     223   5   012  4362064-9        3    10/2023-10/2023     61.684
 0430403208-7    VILLARROEL LAZO CECILIA ALEJAN     14902889-7     223   5   012  3687240-3        3    10/2023-10/2023     61.684
 0430403209-5    DIAZ MALUENDA JESSICA CAROLINA     17113518-4     223   5   012  3778589-K        5    10/2023-10/2023    102.340
 0430403214-1    EGANA RIOS POLET TAMARA            19780717-2     223   5   012  4071234-8        3    10/2023-10/2023     61.684
 0430403221-4    ARAYA ARAYA ISAMAR MACARENA        19301328-7     223   5   012  3614233-2        4    10/2023-10/2023     82.012
 0430403226-5    ARAYA LANAS MAGGOLIN CAROLINA      18984766-1     223   5   012  3615691-0        3    10/2023-10/2023     61.684
 0430403228-1    CASTILLO CARVAJAL LUZMIRA ANTO     19125519-4     223   5   012  3735236-5        3    10/2023-10/2023     61.684
 0430403230-3    ACUNA LEDEZMA ROMINA LORENA        17362454-9     223   5   012  3718072-6        4    10/2023-10/2023     82.012
 0430403231-1    ADONES VELASQUEZ ELIANA DEL CA     13649149-0     223   5   012  3583598-9        3    10/2023-10/2023     61.684
 0430403233-8    RIVERA ESPINOSA KRISHNA LETICI     20307802-1     223   5   012  4208098-5        3    10/2023-10/2023     61.684
 0430403242-7    MAYA PIZARRO LORENA DANIZA         16597526-K     223   5   012  3863199-3        4    10/2023-10/2023     82.012
 0430403254-0    SEGOVIA ARAYA FABIOLA ALEJANDR     16596697-K     223   5   012  3910462-8        4    10/2023-10/2023     82.012
 0430403259-1    VENEGAS ARAYA PRISCILLA SOLEDA     18012276-1     223   5   012  4286581-8        4    10/2023-10/2023     82.012
 0430403270-2    VEAS CARVAJAL LESLIE ALEJANDRA     18012139-0     223   5   012  3685241-0        3    10/2023-10/2023     61.684
 0430403274-5    CORTES ROJAS VERONICA TERESA       13748336-K     223   5   012  4065403-8        4    10/2023-10/2023     82.012
 0430403277-K    HUERTA BARRAZA JENNYFER LISET      19301336-8     223   5   012  3942759-1        4    10/2023-10/2023     82.012
 0430403279-6    GUERRERO CASTRO LISET FERNANDA     20090832-5     223   5   012  4342335-5        3    10/2023-10/2023     61.684
 0430403280-K    SOTO CORTES YESSENYA VANESSA V     19945400-5     223   5   012  4239292-8        5    10/2023-10/2023    102.340
 0430403294-K    ARAYA RODRIGUEZ YOSELIN YESENI     17363154-5     223   5   012  3616634-7        4    10/2023-10/2023     82.012
 0430403303-2    OLIVARES CORTES MARIA GENESIS      19666737-7     223   5   012  4033564-1        3    10/2023-10/2023     61.684
 0430403311-3    MEDINA URRUTIA ELIZABETH DEL C     11772620-7     223   5   012  3960560-0        4    10/2023-10/2023     82.012
 0430403321-0    ARGANDONA ARGANDONA ROSITA DEL     19944815-3     223   5   012  4001518-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1599
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430403329-6    LEMUS VICENCIO HILDA ROSA          15508483-9     223   5   012  4342389-4        3    10/2023-10/2023     61.684
 0430403331-8    FUENTES CORTES ROSA OSCARINA       15042020-2     223   5   012  3786694-6        3    10/2023-10/2023     61.684
 0430403337-7    TELLO JULIO YILIAN MARCELA         18012014-9     223   5   012  4344238-4        3    10/2023-10/2023     61.684
 0430403339-3    DUBO ARAYA JEANNETTE               16325551-0     223   5   012  3782348-1        3    10/2023-10/2023     61.684
 0430403342-3    ARAYA GALLARDO NICOLE ESTEFANI     18985438-2     223   5   012  3615287-7        3    10/2023-10/2023     61.684
 0430403344-K    MARAMBIO ALVAREZ MACARENA MADE     18373637-K     223   5   012  3951930-5        3    10/2023-10/2023     61.684
 0430403347-4    ASTORGA VELASQUEZ MAYRA AILIN      18983934-0     223   5   012  3625851-9        3    10/2023-10/2023     61.684
 0430403354-7    ROJAS CASTILLO PAOLA ALEJANDRA     15044839-5     223   5   012  4163183-K        3    10/2023-10/2023     61.684
 0430403361-K    GODOY PIZARRO YARELA PRISCILA      15574846-K     223   5   012  3768805-3        3    10/2023-10/2023     61.684
 0430403365-2    CORTES MADRID VIRNA ROCIO          17711634-3     223   5   012  3662180-K        3    10/2023-10/2023     61.684
 0430403366-0    MENESES RODRIGUEZ MARIA INES       18687626-1     223   5   012  3771548-4        3    10/2023-10/2023     61.684
 0430403373-3    ZEPEDA CORTES NATALIA ALEXANDR     18983960-K     223   5   012  4341714-2        3    10/2023-10/2023     61.684
 0430403386-5    ORTIZ PASTEN YENNIFER GABRIELA     16326278-9     223   5   012  3794643-5        3    10/2023-10/2023     61.684
 0430403389-K    CARVAJAL VERGARA ESTEFANIA DEL     18352249-3     223   5   012  3650266-5        3    10/2023-10/2023     61.684
 0430403390-3    CODOCEO ORTIZ YASNA ISABEL         17713233-0     223   5   012  3748604-3        5    10/2023-10/2023    102.340
 0430403401-2    GARCIA VARAS ARACELI YANET         19303274-5     223   5   012  3837962-3        3    10/2023-10/2023     61.684
 0430403435-7    SANTANDER GARCIA PAULINA ALEJA     17112075-6     223   5   012  4109161-4        3    10/2023-10/2023     61.684
 0430403441-1    SILVA CASTRO MONICA ANGELICA       18960033-K     223   5   012  3910998-0        3    10/2023-10/2023     61.684
 0430403463-2    GARCIA ARGANDONA GISSEL NICOL      18580502-6     223   5   012  3836763-3        3    10/2023-10/2023     61.684
 0430403464-0    DELGADO CONTRERAS VARSOVIA VIR     17477625-3     223   5   012  3775518-4        3    10/2023-10/2023     61.684
 0430403467-5    RAMIREZ LAZO RUTH ISABEL           15571926-5     223   5   012  4146954-4        3    10/2023-10/2023     61.684
 0430403473-K    HUALA NILIAN GLORIA ISABEL         14365818-K     223   5   012  3859606-3        3    10/2023-10/2023     61.684
 0430403478-0    GALLARDO ARAYA JOCELINE GRECIA     15508473-1     223   5   012  3833369-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1600
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430403485-3    VICENCIO BARRAZA NICOLE ALEJAN     20971745-K     223   2   303  4414325-9        2    10/2023-10/2023     67.656
 0430403501-9    CARRASCO CASTILLO MARIA LUISA      18480860-9     223   5   012  3730398-4        3    10/2023-10/2023     61.684
 0430403515-9    VENEGAS ARAYA LORENA DEL CARME     15508457-K     223   5   012  4329654-K        3    10/2023-10/2023     61.684
 0430403549-3    TORO AGUIRRE NAYARETH MANYURY      19760701-7     223   5   012  3717856-K        5    10/2023-10/2023     61.684
 0430403553-1    AVENDANO VILLARROEL YOLIRE DEL     22047870-K     223   5   012  4003905-8        3    10/2023-10/2023     61.684
 0430403559-0    FLORES MORAGA NICOL ESTEFANY       18036288-6     223   5   012  3785683-5        3    10/2023-10/2023     61.684
 0430403574-4    YAITE SEPULVEDA ANA LUISA          13542561-3     223   5   012  4362099-1        3    10/2023-10/2023     61.684
 0430403584-1    CORTES MADRID MAROHA MARIOLI       18688904-5     223   5   012  3758012-0        3    10/2023-10/2023     61.684
 0430403588-4    SANTANDER BERRIOS CARLA CONI       18006130-4     223   5   012  4227351-1        3    10/2023-10/2023     61.684
 0430403593-0    RIVERA VILLARROEL CYNTHIA VIVI     15031271-K     223   5   012  4158220-0        4    10/2023-10/2023     61.684
 0430403594-9    ORTIZ VENEGAS MARIA DENIS DEL      18296596-0     223   5   012  4039801-5        3    10/2023-10/2023     61.684
 0430403597-3    NARANJO GALLEGUILLOS DAYANNE M     18353899-3     223   5   012  4073204-7        3    10/2023-10/2023     61.684
 0430403605-8    PENA PENA DANIELA ANGELINA         15573123-0     223   5   012  4140293-8        4    10/2023-10/2023     82.012
 0430403607-4    ROJAS ZARATE ANA JESUS             15042698-7     223   5   012  3795790-9        3    10/2023-10/2023     61.684
 0430403619-8    FELIPE CONDORI CARMEN              23901810-6     223   5   012  3805253-5        3    10/2023-10/2023     61.684
 0430403620-1    LOPEZ CAMPOS CYNTHIA ALEJANDRA     20131110-1     223   5   012  3716995-1        3    10/2023-10/2023     61.684
 0430403633-3    SOTO MALUENDA YARITZA YASMINA      17363522-2     223   5   012  4240122-6        4    10/2023-10/2023     82.012
 0430403634-1    BALDERRAMA LOPEZ MARIA KAROLIN     26350888-2     223   5   012  4005260-7        4    10/2023-10/2023     82.012
 0430403637-6    TAPIA CONTRERAS CAROLINA DEL C     14553425-9     223   5   012  4269578-5        3    10/2023-10/2023     61.684
 0430403641-4    MENA VEGA MARIA FERNANDA           19859058-4     223   5   012  3863404-6        3    10/2023-10/2023     61.684
 0430403655-4    CAMPUSANO ARAYA JOSSETTE MARIL     20092523-8     223   5   012  3724568-2        3    10/2023-10/2023     61.684
 0430403656-2    CASTILLO CODOCEO DANIELA ALEJA     18688282-2     223   5   012  3735435-K        3    10/2023-10/2023     61.684
 0430403663-5    TIRADO GOMEZ JENNIFFER CHARLEN     18353197-2     223   5   012  4272400-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1601
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430403665-1    ROJAS CORDERO DANIELA FERNANDA     18985719-5     223   5   012  4209829-9        3    10/2023-10/2023     61.684
 0430403671-6    IRARRAZAVAL CATALDO EMILIA MAB     16251379-6     223   5   012  4136481-5        3    10/2023-10/2023     61.684
 0430403672-4    CARO PINO DANITZA ANTONELLA        17009914-1     223   5   012  3729725-9        3    10/2023-10/2023     61.684
 0430403690-2    JORQUERA ACUNA CAROLINA EUGENI     13330040-6     223   5   012  3917704-8        3    10/2023-10/2023     61.684
 0430403691-0    SANTANDER VALENCIA DANIELA PAT     15017911-4     223   5   012  3680692-3        4    10/2023-10/2023     82.012
 0430403697-K    SALFATE SALFATE DANISA INES        13536520-3     223   2   303  4414342-9        2    10/2023-10/2023     67.656
 0430403717-8    CASTILLO CARRILLO MACARENA DEL     16259021-9     223   5   012  3650833-7        3    10/2023-10/2023     61.684
 0430403721-6    CARCAMO GONZALEZ DANIVKA ANDRE     21442773-7     223   5   012  3727127-6        3    10/2023-10/2023     61.684
 0430403735-6    MUNDACA ROBLES RUTH MARICELA       18010961-7     223   5   012  3979731-3        4    10/2023-10/2023     82.012
 0430403736-4    PALACIOS TAPIA VALERIA ALEJAND     19667425-K     223   5   012  4255439-1        3    10/2023-10/2023     61.684
 0430403738-0    ESPINOZA COFRE ARACELLI CAMILA     19300900-K     223   5   012  4112001-0        3    10/2023-10/2023     61.684
 0430403741-0    CASTILLO ARAYA VICTORIA YARELL     20798020-K     223   5   012  3735000-1        3    10/2023-10/2023     61.684
 0430403747-K    OLATE ARAVENA DANIELA MARGARIT     18558486-0     223   5   012  4032161-6        4    10/2023-10/2023     82.012
 0430403759-3    JIMENEZ BUGUENO LORENA ESTER       18983963-4     223   5   012  3895254-4        3    10/2023-10/2023     61.684
 0430403762-3    CASTILLO BRIONES FERNANDA ANTO     17711531-2     223   5   012  4054729-0        3    10/2023-10/2023     61.684
 0430403768-2    ZENTENO ROJO CONSTANZA PILAR       17973711-6     223   5   012  3914919-2        3    10/2023-10/2023     61.684
 0430403772-0    FAUNDES GUERRA KARINA ESTHER       15023961-3     223   5   012  3804852-K        4    10/2023-10/2023     61.684
 0430403798-4    MICHEA ARAYA KATHERINE ROCIO       19666687-7     223   5   012  3965808-9        3    10/2023-10/2023     61.684
 0430403803-4    FIGUEROA ORREGO PRISCILLA YESE     14113565-1     223   5   012  3808826-2        3    10/2023-10/2023     61.684
 0430403805-0    ARAYA OYARCE DOMINGA DEL ROSAR     06085299-5     223   5   012  3616277-5        3    10/2023-10/2023     61.684
 0430403810-7    SALAS OYARCE VINKA MARIANA         18689451-0     223   5   012  4215912-3        3    10/2023-10/2023     61.684
 0430403813-1    CORTES SALINAS BIANCA IVONNE       17542477-6     223   5   012  3758536-K        3    10/2023-10/2023     61.684
 0430403815-8    MERINO RIVERA CIRKE ELENA          18718297-2     223   5   012  3964920-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1602
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430403819-0    GUZMAN ESCOBAR KATHERINE CAROL     17605353-4     223   5   012  3856409-9        3    10/2023-10/2023     61.684
 0430403825-5    ALFARO FARIAS YISSEL ALEJANDRA     19300841-0     223   5   012  3595330-2        3    10/2023-10/2023     61.684
 0430403826-3    MORENO ARAYA MAKARENA INES         17655816-4     223   5   012  3977742-8        3    10/2023-10/2023     61.684
 0430403830-1    GALLEGUILLOS OLMENO ELIZABETH      13213373-5     223   5   012  3835002-1        3    10/2023-10/2023     61.684
 0430403835-2    ASTUDILLO JULIO PAMELIA ANTONI     11939831-2     223   5   012  3626323-7        3    10/2023-10/2023     61.684
 0430403844-1    BARRAZA BARRAZA ISIDORA FRANCH     19271365-K     223   2   303  4414331-3        2    10/2023-10/2023     67.656
 0430403849-2    CORTES ARAYA ROSA INES             09597540-2     223   2   303  4414333-K        2    10/2023-10/2023     67.656
 0430403850-6    OLIVARES OLIVARES DANIELA ALEJ     18689733-1     223   5   012  4033968-K        3    10/2023-10/2023     61.684
 0430403852-2    PASTENES CORTES JOCELIN ANDREA     19205150-9     223   5   012  4086775-9        3    10/2023-10/2023     61.684
 0430403856-5    ESPINOZA TAPIA MARISELA CATALI     18139955-4     223   5   012  3802631-3        3    10/2023-10/2023     61.684
 0430403871-9    CASTILLO ARAYA PAOLA ANDREA        15016256-4     223   5   012  3734994-1        3    10/2023-10/2023     61.684
 0430403875-1    DAZA ONATE ADALUZ                  27521881-2     223   5   012  3774547-2        4    10/2023-10/2023     82.012
 0430403902-2    TAPIA SEGOVIA CRISTINA FERNAND     17409802-6     223   5   012  4270801-1        3    10/2023-10/2023     61.684
 0430403904-9    ARAYA CERDA CHRISTELL TAMARA       21408377-9     223   5   012  3614798-9        3    10/2023-10/2023     61.684
 0430403908-1    CORTES PLAZA CAROLINA ISABEL       20600618-8     223   5   012  3758340-5        3    10/2023-10/2023     61.684
 0430403915-4    ROJAS CASTILLO JESSICA CASANDR     18984669-K     223   5   012  4163174-0        3    10/2023-10/2023     61.684
 0430403925-1    QUINONES VIVAR MARIA VERONICA      14534140-K     223   5   012  4105136-1        3    10/2023-10/2023     61.684
 0430403929-4    DUARTE OLIVARES LESLIE FATIMA      17114045-5     223   5   012  3782273-6        3    10/2023-10/2023     61.684
 0430403930-8    AGUILLON VALENZUELA JUDHYTT PR     18512010-4     223   5   012  3588544-7        5    10/2023-10/2023     61.684
 0430403932-4    CALLEJAS TELLO GLORIA PATRICIA     13536556-4     223   5   012  3722806-0        3    10/2023-10/2023     61.684
 0430403935-9    ARAYA CASTRO VERONICA ESTELITA     15574689-0     223   9   012  4370178-9        3    10/2023-10/2023     60.984
 0430403937-5    DIAZ MARIN MARIA DE LOS ANGELE     17015175-5     223   5   012  3778635-7        4    10/2023-10/2023     82.012
 0430403938-3    RUBINA SALAS PRISCILLA VALESKA     17363619-9     223   5   012  4108808-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1603
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      16
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430403942-1    ROJAS YANEZ PIA NICOLE             18710877-2     223   5   012  4108640-8        3    10/2023-10/2023     61.684
 0430403943-K    CAMARA ROJAS JAVIERA ALEXANDRA     19420693-3     223   5   012  3723077-4        3    10/2023-10/2023     61.684
 0430403952-9    INAYAO GARCIA JUANA IVONNE         15281126-8     223   5   012  3889082-4        3    10/2023-10/2023     61.684
 0430403954-5    BROCA VARGAS YARITZA BEATRIZ       17711831-1     223   5   012  3701141-K        4    10/2023-10/2023     82.012
 0430403955-3    ELGUETA VISCARRA YULY ALEJANDR     18787775-K     223   5   012  3797719-5        3    10/2023-10/2023     61.684
 0430403960-K    RAMOS TORRES GLORIA XIMENA         12420242-6     223   5   012  4148746-1        3    10/2023-10/2023     61.684
 0430403970-7    CASTILLO RODRIGUEZ ANA FABIOLA     12944749-4     223   5   012  3736562-9        3    10/2023-10/2023     61.684
 0430403972-3    MORALES GOMEZ JESSICA JACQUELI     15016080-4     223   5   012  3975797-4        3    10/2023-10/2023     61.684
 0430403973-1    MALUENDA BUGUENO MARICEL ISABE     16325752-1     223   5   012  3949000-5        3    10/2023-10/2023     61.684
 0430403974-K    PLAZA GOMEZ MILSA ELIANA           17439022-3     223   5   012  4099206-5        3    10/2023-10/2023     61.684
 0430403981-2    MARTINEZ PONCE MARIA SOLEDAD       19214335-7     223   5   012  3956898-5        4    10/2023-10/2023     82.012
 0430403988-K    OLMOS DUBO ROMINA ANTONELLA        18970416-K     223   5   012  4202072-9        4    10/2023-10/2023     82.012
 0430403993-6    ROJAS ZARATE LUDY DEL CARMEN       16596811-5     223   5   012  4298360-8        4    10/2023-10/2023     82.012
 0430403994-4    ZEPEDA RAMIREZ CLAUDIA MACAREN     17364105-2     223   5   012  4367656-3        4    10/2023-10/2023     82.012
 0430404002-0    HONORES TALAMILLA FLORA ESTER      13359512-0     223   5   012  4133775-3        3    10/2023-10/2023     61.684
 0430404003-9    HONORES SALFATE CARMEN FABIOLA     15976440-0     223   5   012  4133772-9        4    10/2023-10/2023     81.312
 0430404007-1    ROJAS MUNOZ ITALIA DEL ROSARIO     15023229-5     223   5   012  4297592-3        4    10/2023-10/2023     82.012
 0430404009-8    VEGA CORTES LESLIE DAYANNA         17363200-2     223   5   012  4354814-K        3    10/2023-10/2023     61.684
 0430404011-K    TAPIA ROJAS MACOL ANDREA           18444854-8     223   5   012  4343826-3        5    10/2023-10/2023    102.340
 0430404014-4    CASTILLO ARAYA MARIELITA YOLAN     20599652-4     223   5   012  4054668-5        3    10/2023-10/2023     61.684
 0430404024-1    BARRAZA HURTADO MONICA TANIA       13646823-5     223   5   012  4005858-3        3    10/2023-10/2023     61.684
 0430404026-8    BUGUENO CASTILLO MARCIA ALEJAN     13976611-3     223   5   012  4010826-2        3    10/2023-10/2023     61.684
 0430404028-4    VERA COLLAO SANDRA CECILIA         14165174-9     223   5   012  4356830-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1604
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      17
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430404030-6    VILLANUEVA VEAS ALEJANDRA DEL      17092595-5     223   5   012  4360404-K        3    10/2023-10/2023     61.684
 0430404033-0    CALLEJAS CASTILLO FRANCESCA NI     17973785-K     223   5   012  4049182-1        3    10/2023-10/2023     61.684
 0430404044-6    CARMONA PEREZ YIZZIE YURIDE        16704534-0     223   5   012  4052007-4        3    10/2023-10/2023     61.684
 0430404046-2    TAPIA CORTES GISEL ALEJANDRA       17712065-0     223   5   012  4343455-1        3    10/2023-10/2023     61.684
 0430404048-9    ROJAS VENEGAS YOSELIN ALEJANDR     19302460-2     223   5   012  4298301-2        4    10/2023-10/2023     82.012
 0430404049-7    ASTUDILLO LAZO MELANI NOEMI        19302555-2     223   5   012  4003412-9        4    10/2023-10/2023     82.012
 0430404056-K    ARAYA CASTRO KATHERINE TAMARA      17113736-5     223   5   012  4000030-5        5    10/2023-10/2023    102.340
 0430404057-8    ARAYA SANHUEZA JUDITH ANDREA       17492826-6     223   5   012  4000635-4        4    10/2023-10/2023     82.012
 0430404058-6    VEGA PIZARRO YURI DEL CARMEN       17713487-2     223   5   012  4355113-2        3    10/2023-10/2023     61.684
 0430404061-6    DURAN VILLARROEL PATRICIA JACQ     20399345-5     223   5   012  4071197-K        3    10/2023-10/2023     61.684
 0430404068-3    ARAYA ARAYA LORENA LETICIA         16325524-3     223   5   012  3999869-6        5    10/2023-10/2023    102.340
 0430404081-0    CAMPUSANO AGUILERA ROSA LENY       13976669-5     223   5   012  4049975-K        3    10/2023-10/2023     61.684
 0430404082-9    CASTILLO CASTILLO CARINA DEL C     15976433-8     223   5   012  4054790-8        3    10/2023-10/2023     61.684
 0430404084-5    ACUNA CARRASCO KATHERINE ELIZA     17160789-2     223   5   012  3990930-8        3    10/2023-10/2023     61.684
 0430404086-1    CEPEDA BAEZ DEYANIRA PAZ           19507528-K     223   5   012  4057778-5        1    10/2023-10/2023    173.152
 0430404087-K    RIVES RODRIGUEZ ISABEL CAMILA      20600880-6     223   5   012  4294936-1        1    10/2023-10/2023    156.324
 0430404088-8    MOYA ORDENEZ MARIANELA ANDREA      21604432-0     223   5   012  4198456-2        1    10/2023-10/2023    156.324
 0430501300-0    ROJAS CORTES ELENA FABIOLA         16326237-1     223   5   012  3717647-8        4    10/2023-10/2023     82.012
 0540109326-7    CORTEZ VIDAL FRANCIS JOHANNA       15030360-5     223   5   012  3662559-7        6    10/2023-10/2023    102.340
 0580200992-7    BAEZA OSSA INGRID FABIOLA          15734403-K     223   5   012  3630903-2        3    10/2023-10/2023     61.684
 1313008365-4    ARAYA ADONES NELLY GISSEL          13745934-5     223   5   012  3613964-1        3    10/2023-10/2023     61.684
 1319519105-5    CARO PINO EVELYN TAMARA            13841194-K     223   5   012  3647550-1        3    10/2023-10/2023     60.984
 1340144177-2    RIVERA ALMILEO JANETH              24229435-1     223   5   012  4207979-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1605
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      18
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
       TOTAL ORDENES DE PAGO :     391     TOTAL NUMERO DE CAUSANTES :    1.298     TOTAL MONTO :    26.942.064
