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: 05302 CALLE LARGA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0220106535-9    AGUSTO PENA MARTA GUADALUPE        12051651-5     313   5   012  3589430-6        3    10/2023-10/2023     61.684
 0511804097-1    URBINA PEREZ YASNA DEL ROSARIO     15060751-5     313   5   012  4281917-4        3    10/2023-10/2023     61.684
 0511804365-2    GONZALEZ RIQUELME CINTHYA YOCE     15818456-7     313   5   012  3789498-2        3    10/2023-10/2023     61.684
 0511804436-5    PUEBLA PEREZ MARGARITA DEL TRA     15818663-2     313   5   012  4102428-3        3    10/2023-10/2023     61.684
 0512100026-3    RODRIGUEZ ESPEJO PAOLA DE LAS      12018241-2     313   5   012  4160721-1        4    10/2023-10/2023     82.012
 0512100120-0    TORRES BAEZ ANYELA DEL LOURDES     12718636-7     313   5   012  4275612-1        3    10/2023-10/2023     61.684
 0512100405-6    TAUCAN BRICENO JOHANNA KARINA      14279511-6     313   5   012  4271359-7        3    10/2023-10/2023     61.684
 0512100671-7    OTAROLA ESCOBAR ANDREA DEL PIL     13982724-4     313   5   012  4078610-4        4    10/2023-10/2023     82.012
 0512100789-6    MUNOZ MORALES ROXANA FABIOLA       10187138-K     313   5   012  3983042-6        3    10/2023-10/2023     61.684
 0512100955-4    GONZALEZ HERRERA MARCELA CONSU     13364321-4     313   5   012  3846653-4        3    10/2023-10/2023     61.684
 0512101139-7    CACERES RAMIREZ KARINA ELIZABE     15092798-6     313   5   012  3642063-4        3    10/2023-10/2023     61.684
 0512101175-3    SANCHEZ BARRAZA CELIA HERMOSIN     15060472-9     313   5   012  4221820-0        5    10/2023-10/2023     61.684
 0512101192-3    VIDELA SILVA EVELYN MARITZA        13538930-7     313   5   012  4335321-7        3    10/2023-10/2023     61.684
 0512101196-6    TAPIA MANZANO EVELYN DEL ROSAR     13539732-6     313   5   012  4270169-6        3    10/2023-10/2023     61.684
 0512101204-0    CELEDON ARREDONDO GUISSELLA SO     13827382-2     313   5   012  4057649-5        3    10/2023-10/2023     61.684
 0512101246-6    MURA RIOS JOSCELYN TAMARA          16306121-K     313   5   012  3985763-4        3    10/2023-10/2023     61.684
 0512101295-4    BARRAZA MARTINEZ GLORIA EDITH      13827603-1     313   5   012  3632229-2        3    10/2023-10/2023     61.684
 0512101336-5    RIOS CARVAJAL YASNA MABEL          13982092-4     313   5   012  4153783-3        3    10/2023-10/2023     61.684
 0512101367-5    ALFARO GALDAMES CRISTINA ALEJA     15818634-9     313   5   012  3595356-6        3    10/2023-10/2023     61.684
 0512101401-9    BUGUENO ALMUNA DESIREE TERESIT     15742495-5     313   5   012  3701509-1        3    10/2023-10/2023     61.684
 0512101409-4    SEPULVEDA COCIO LORETO ROXANA      13982668-K     313   5   012  4230964-8        7    10/2023-10/2023     82.012
 0512101414-0    OSORIO LOPEZ PAMELA DE LOURDES     12718539-5     313   5   012  4078341-5        3    10/2023-10/2023     61.684
 0512101430-2    SEGURA VERGARA MARCELA ALEJAND     16550670-7     313   5   012  4307228-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2237
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0512101458-2    MUNOZ MONTENEGRO YESSENIA DEL      13364568-3     313   5   012  4022361-4        3    10/2023-10/2023     61.684
 0512101524-4    FIGUEROA SILVA PAOLA DEL CARME     14279621-K     313   5   012  3766431-6        3    10/2023-10/2023     61.684
 0512101545-7    FIGUEROA GARCIA ALBANA DEL CAR     13331004-5     313   5   012  3766310-7        3    10/2023-10/2023     61.684
 0512101558-9    TAPIA DONOSO CAROLINA ANDREA       16550074-1     313   5   012  4269698-6        5    10/2023-10/2023    102.340
 0512101570-8    CHAPARRO DONOSO KATHERINE DEL      16550262-0     313   5   012  3656049-5        9    10/2023-10/2023    102.340
 0512101575-9    MEDINA VALDERRAMA MARCELA BEAT     13512065-0     313   5   012  3960564-3        3    10/2023-10/2023     61.684
 0512101591-0    ARRIOLA MUNOZ NIDIA ELENA          16026558-2     313   5   012  4002691-6        4    10/2023-10/2023     82.012
 0512101622-4    FERREIRA TOLEDO MARISOL KARINA     13828076-4     313   5   012  3766153-8        3    10/2023-10/2023     61.684
 0512101664-K    DIAZ LEIVA EVELYN DEL PILAR        15062040-6     313   5   012  3710364-0        3    10/2023-10/2023     61.684
 0512101665-8    SANCHEZ PIZARRO VIVIANA DE LAS     15062087-2     313   5   012  4223235-1        3    10/2023-10/2023     61.684
 0512101669-0    LOPEZ LOPEZ GUISELL MACARENA       16851454-9     313   5   012  3930673-5        3    10/2023-10/2023     61.684
 0512101671-2    LOPEZ MARTINEZ ELIZABETH MARIA     16027532-4     313   5   012  3930797-9        3    10/2023-10/2023     61.684
 0512101676-3    AHUMADA HERRERA KATHERINE VALE     16306324-7     313   5   012  3589794-1        3    10/2023-10/2023     61.684
 0512101692-5    SANDOVAL BELMAR ISABEL ANDREA      16851588-K     313   5   012  4266803-6        5    10/2023-10/2023    102.340
 0512101702-6    NUNEZ CRUZAT GLORIA DEL CARMEN     12817433-8     313   5   012  4029572-0        3    10/2023-10/2023     61.684
 0530105247-4    PEREZ LEON NATALI ELENA            16000847-4     313   5   012  4092089-7        4    10/2023-10/2023     82.012
 0530106221-6    PARRA CARO ROXANA ESTER            15374416-5     313   5   012  4085098-8        5    10/2023-10/2023    102.340
 0530106321-2    RODRIGUEZ MAYORGA ESTER ALEJAN     21582395-4     313   5   012  4161256-8        3    10/2023-10/2023     61.684
 0530107107-K    VASQUEZ PIZARRO TERESA DEL CAR     17819190-K     313   5   012  4354240-0        5    10/2023-10/2023     61.684
 0530107416-8    MARIPAN LEON EUGENIA DEL TRANS     13538988-9     313   5   012  3954234-K        3    10/2023-10/2023     61.684
 0530107606-3    ARANCIBIA COLARTE NADIA EDITH      17970964-3     313   5   012  3609590-3        4    10/2023-10/2023     82.012
 0530107728-0    RIQUELME ORELLANA DALIA PAZ        19106292-2     313   5   012  4293495-K        3    10/2023-10/2023     61.684
 0530201750-8    CABRERA BASTIAS ROSANA CECILIA     16458552-2     313   5   012  3641216-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2238
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       3
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0530201774-5    VERDEJO PALACIOS CAROLINA ANDR     17468386-7     313   5   012  4332015-7        3    10/2023-10/2023     61.684
 0530201793-1    ABARCA ESPINOZA JENNY ANDREA       16026893-K     313   1   303  4407864-3        4    10/2023-10/2023     81.312
 0530201802-4    CRUZ CABRERA NATALIE ALEJANDRA     16026516-7     313   5   012  3759885-2        4    10/2023-10/2023     82.012
 0530201814-8    HERRERA OYANEDEL BEATRIZ ANDRE     15061297-7     313   5   012  3881844-9        4    10/2023-10/2023     82.012
 0530201859-8    ALFARO LAZCANO YESENIA DEL CAR     17164116-0     313   5   012  3595466-K        3    10/2023-10/2023     61.684
 0530201872-5    PEREZ PULGAR TANIA VICTORIA        16851982-6     313   5   012  4141488-K        6    10/2023-10/2023    142.996
 0530201905-5    OSSANDON ARDILES NATALIA ANDRE     16183260-K     313   5   012  4040602-6        4    10/2023-10/2023     82.012
 0530201912-8    PINEDA HIDALGO JACQUELINE MAKA     16550852-1     313   5   012  4095438-4        4    10/2023-10/2023     82.012
 0530201926-8    OLGUIN PONCE YESENIA GISELLE       13982344-3     313   5   012  4032932-3        3    10/2023-10/2023     61.684
 0530201941-1    AHUMADA REYES JOSELIN LORENA       17164655-3     313   5   012  3590028-4        3    10/2023-10/2023     61.684
 0530201942-K    FLORES FLORES JUANA DEL CARMEN     17469324-2     313   5   012  3766609-2        5    10/2023-10/2023    102.340
 0530201950-0    ROJAS SALAS MAURA ANAIS            18384745-7     313   5   012  4165554-2        3    10/2023-10/2023     61.684
 0530201952-7    MICHEA CORTES MARTINA DEL ROSA     16109780-2     313   5   012  4192483-7        3    10/2023-10/2023     61.684
 0530201978-0    VILLEGAS ORTIZ GABRIELA DEL CA     11945016-0     313   5   012  4288104-K        3    10/2023-10/2023     61.684
 0530202006-1    LIRA SALINAS PAOLA ANDREA          12950787-K     313   5   012  3926757-8        3    10/2023-10/2023     61.684
 0530202045-2    CONTRERAS ZURA CYNTIA TAMARA       17818271-4     313   5   012  3660891-9        4    10/2023-10/2023     82.012
 0530202050-9    VIDAL ORTEGA KATTERINE JESENIA     17164304-K     313   5   012  4334841-8        3    10/2023-10/2023     61.684
 0530202059-2    LEPE LAZCANO ARACELI ALEJANDRA     16550679-0     313   5   012  3898954-5        5    10/2023-10/2023    102.340
 0530202061-4    DONOSO HERRERA KATHERINE ELBA      17468658-0     313   5   012  3711391-3        3    10/2023-10/2023     61.684
 0530202090-8    REYES URIBE LORENA DE LAS NIEV     12350838-6     313   5   012  4292451-2        3    10/2023-10/2023     61.684
 0530202114-9    MOYANO AGUILAR JOSELYN MAKAREN     16852253-3     313   5   012  4198547-K        4    10/2023-10/2023     82.012
 0530202135-1    DIAZ ARANCIBIA ROSSANA INES        17164561-1     313   5   012  3709685-7        3    10/2023-10/2023     61.684
 0530202157-2    NAVARRO OROZCO HIARA FRANCESCA     18679692-6     313   5   012  4073770-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2239
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       4
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0530202219-6    LEON TROQUIAN ABIGAIL STEISY       18972710-0     313   5   012  3924401-2        3    10/2023-10/2023     61.684
 0530202222-6    URBINA CELEDON CATHERINE DENIS     13364208-0     313   5   012  4281790-2        3    10/2023-10/2023     61.684
 0530202230-7    LOPEZ DIAZ JESENIA TERESA          17468941-5     313   5   012  3930084-2        3    10/2023-10/2023     61.684
 0530202280-3    PACHECO PLAZA ALEJANDRA ANDREA     14192054-5     313   5   012  4079686-K        3    10/2023-10/2023     61.684
 0530202310-9    AHUMADA FARFAN ELIZABETH DEL P     15818473-7     313   5   012  3589718-6        3    10/2023-10/2023     61.684
 0530202320-6    BARRIENTOS VILLEGAS NICOLE ALE     17773375-K     313   5   012  3633444-4        3    10/2023-10/2023     61.684
 0530202322-2    AYALA TROQUIAN JENNIFFER CAROL     16306061-2     313   5   012  3629769-7        5    10/2023-10/2023    102.340
 0530202323-0    SANCHEZ SANCHEZ MARIA ROSA         15555372-3     313   5   012  4304483-4        3    10/2023-10/2023     61.684
 0530202342-7    ARAYA DIAZ MARIA JOSE              18113702-9     313   5   012  3615072-6        3    10/2023-10/2023     61.684
 0530202351-6    ARREDONDO ARREDONDO PAULINA AL     18384601-9     313   5   012  3622272-7        3    10/2023-10/2023     61.684
 0530202364-8    CORDERO QUIROZ VALENTINA BELEN     17819138-1     313   5   012  4063786-9        3    10/2023-10/2023     61.684
 0530202367-2    SANTANDER MENESES FABIOLA ALEX     17469694-2     313   5   012  4227536-0        3    10/2023-10/2023     61.684
 0530202372-9    NUNEZ RAMIREZ NATALIE CAROLINA     16026556-6     313   5   012  4030350-2        3    10/2023-10/2023     61.684
 0530202386-9    BERRIOS PONCE VALESKA PATRICIA     18113574-3     313   5   012  3697254-8        5    10/2023-10/2023     61.684
 0530202395-8    JARA PAEZ EVA ANDREA               17164220-5     313   5   012  3893041-9        3    10/2023-10/2023     61.684
 0530202400-8    MURA CASTRO MILESKA YESENIA        17818862-3     313   5   012  3985743-K        3    10/2023-10/2023     61.684
 0530202421-0    ROBLES MESIAS ISABEL ALEJANDRA     13539176-K     313   5   012  4159451-9        3    10/2023-10/2023     61.684
 0530202441-5    CORTES ALFARO DAYANA LORETO        17469471-0     313   5   012  3757102-4        4    10/2023-10/2023     61.684
 0530202444-K    RODRIGUEZ TORRES ALEJANDRA NIC     17791035-K     313   5   012  4209483-8        4    10/2023-10/2023     82.012
 0530202460-1    POBLETE LOBOS EDITH MACARENA       18385850-5     313   5   012  4099873-K        3    10/2023-10/2023     61.684
 0530202473-3    AHUMADA HERRERA NATALI ANDREA      16851646-0     313   5   012  3589795-K        4    10/2023-10/2023     82.012
 0530202481-4    GOMEZ MUNOZ NATALIA DEL CARMEN     16550220-5     313   5   012  3819057-1        3    10/2023-10/2023     61.684
 0530202484-9    JARA SALINAS CECILIA DEL CARME     15819121-0     313   5   012  3893299-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2240
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       5
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0530202491-1    MARTINEZ SEGURA ANA KAREN          17818037-1     313   5   012  3957225-7        3    10/2023-10/2023     61.684
 0530202538-1    PORRAS PALAVECINO LISSET ANDRE     15060980-1     313   5   012  4101306-0        3    10/2023-10/2023     61.684
 0530202542-K    JAIME SANCHEZ PAULINA DE LOS A     18113170-5     313   5   012  3916506-6        3    10/2023-10/2023     61.684
 0530202551-9    QUIROZ CARVAJAL YESENIA CONSTA     17165021-6     313   5   012  4265213-K        3    10/2023-10/2023     61.684
 0530202567-5    TORO GONZALEZ LILA ALEJANDRA       17469014-6     313   5   012  4274511-1        3    10/2023-10/2023     61.684
 0530202576-4    GORMAZ VARGAS MARIELA FILOMENA     14357134-3     313   5   012  3789680-2        3    10/2023-10/2023     61.684
 0530202585-3    GALDAMES HERRERA NICOL ANDREA      18680506-2     313   5   012  3767792-2        4    10/2023-10/2023     82.012
 0530202593-4    VALDIVIA RIOS YESSENIA VALERIA     17468926-1     313   5   012  4284608-2        3    10/2023-10/2023     61.684
 0530202597-7    RIVES NUNEZ MARIA JOSE             16851556-1     313   5   012  3867211-8        3    10/2023-10/2023     61.684
 0530202619-1    GALLARDO GUERRA LUCIA MARGARIT     17468837-0     313   5   012  3714123-2        4    10/2023-10/2023     82.012
 0530202646-9    GARRIDO OSORIO FRANCISCA CONST     18680266-7     313   5   012  3768569-0        3    10/2023-10/2023     61.684
 0530202655-8    QUEZADA SAAVEDRA MARIA VICTORI     15061496-1     313   5   012  4103986-8        4    10/2023-10/2023     61.684
 0530202669-8    ROSALES HERRERA GISSELLE ANDRE     18972870-0     313   5   012  3679141-1        3    10/2023-10/2023     61.684
 0530202683-3    HIDALGO CIFUENTES PAOLA ISABEL     18972638-4     313   5   012  3859075-8        3    10/2023-10/2023     61.684
 0530202703-1    LEON FERNANDEZ NATALY TERESA       16026906-5     313   5   012  3898874-3        3    10/2023-10/2023     61.684
 0530202707-4    RUIZ ARAYA BARBARA ANDREA          17818979-4     313   5   012  4211978-4        3    10/2023-10/2023     61.684
 0530202718-K    LOBOS MUNOZ NICOL IGNACIA          18972858-1     313   5   012  4181881-6        3    10/2023-10/2023     61.684
 0530202735-K    ARAYA LOBOS ALICIA PAULINA         15818532-6     313   5   012  3615755-0        3    10/2023-10/2023     61.684
 0530202760-0    SEPULVEDA SALINAS ADRIANA MARG     14186396-7     313   5   012  4308221-3        3    10/2023-10/2023     61.684
 0530202781-3    REYES TOCAS ERLIT                  24252171-4     313   5   012  4152836-2        4    10/2023-10/2023     82.012
 0530202787-2    CONTRERAS AGUIRRE SUSANA CRIST     16715415-8     313   5   012  4062329-9        3    10/2023-10/2023     61.684
 0530202795-3    DIAZ ARANCIBIA CAROLINA ANDREA     16551030-5     313   5   012  3776587-2        4    10/2023-10/2023     82.012
 0530202798-8    ZAPATA MOYA LILIAN ANDREA          15543578-K     313   5   012  4366281-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2241
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530202806-2    ABARCA OSORIO DANIELA DEL TRAN     17819054-7     313   5   012  3579155-8        3    10/2023-10/2023     61.684
 0530202820-8    RIOS SANTELICES CYNTHIA ALEJAN     18972903-0     313   5   012  4154239-K        3    10/2023-10/2023     61.684
 0530202823-2    POBLETE POBLETE ANGELA LIDIA       18114223-5     313   5   012  4100058-9        3    10/2023-10/2023     61.684
 0530202835-6    LEPE LAZCANO ESTRELLA BETSABET     18113608-1     313   5   012  3924524-8        3    10/2023-10/2023     61.684
 0530202838-0    AYALA ROSALES YESENIA YAZMIN       17469494-K     313   5   012  3629720-4        3    10/2023-10/2023     61.684
 0530202872-0    CERDA JELDES GUISELA SOLEDAD       17849770-7     313   5   012  3742317-3        3    10/2023-10/2023     61.684
 0530202879-8    ROA BELLO ANGELICA ENCARNACION     17557917-6     313   5   012  4158818-7        4    10/2023-10/2023     82.012
 0530202889-5    LEON IRARRAZABAL MARJORIE ANDR     19267553-7     313   5   012  3898882-4        3    10/2023-10/2023     61.684
 0530202914-K    RIOS MORENO SOLANGE LORENA         16281003-0     313   5   012  4154059-1        4    10/2023-10/2023     82.012
 0530202916-6    BASUALTO HERRERA TERESITA DEL      15061049-4     313   1   303  4407784-1        3    10/2023-10/2023     60.984
 0530202923-9    ELGUETA DIAZ TERESA CANDIDA        15818995-K     313   5   012  3797546-K        3    10/2023-10/2023     61.684
 0530202952-2    DIAZ GUTIERREZ ARACELLI DEL PI     19268119-7     313   5   012  3710248-2        3    10/2023-10/2023     61.684
 0530202972-7    FERNANDEZ LEIVA ROCIO DE LAS M     19581802-9     313   5   012  3806176-3        3    10/2023-10/2023     61.684
 0530202993-K    OLEA GUERRA NICOLE JUDITH          16978189-3     313   5   012  4032644-8        3    10/2023-10/2023     61.684
 0530202997-2    NUNEZ DUREAUX CAROLINA ALEJAND     18679940-2     313   5   012  4029619-0        3    10/2023-10/2023     61.684
 0530203003-2    GUERRERO BERNAL SOLANGE MACARE     16306079-5     313   5   012  3852754-1        3    10/2023-10/2023     61.684
 0530203013-K    RODRIGUEZ ESPEJO YESENIA FRANC     17164447-K     313   5   012  4160722-K        4    10/2023-10/2023     82.012
 0530203029-6    GONZALEZ GOMEZ GENESIS ALEJAND     18385313-9     313   5   012  3789136-3        3    10/2023-10/2023     61.684
 0530203037-7    PULGAR ARAYA EVELYN KARINA         15554810-K     313   5   012  3866100-0        3    10/2023-10/2023     61.684
 0530203039-3    SOTO RIVERA TAMARA VALESKA         16851237-6     313   5   012  4240938-3        4    10/2023-10/2023     82.012
 0530203043-1    COSSIO COSSIO TERESA DEL PILAR     18114311-8     313   5   012  3662627-5        3    10/2023-10/2023     61.684
 0530203047-4    CORDOVA FIGUEROA NATALI ALEJAN     17468574-6     313   5   012  3661111-1        3    10/2023-10/2023     61.684
 0530203049-0    RODRIGUEZ RODRIGUEZ TANIA DEL      19267491-3     313   5   012  4161911-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2242
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530203072-5    PARDO MARTINEZ NATALY ELIANA       16027596-0     313   5   012  4083680-2        3    10/2023-10/2023     61.684
 0530203073-3    ULLOA AHUMADA VIOLETA DEL CARM     15386929-4     313   5   012  4280821-0        3    10/2023-10/2023     61.684
 0530203087-3    MERCADO YAULI NADIA EBLIN          24793036-1     313   5   012  4017066-9        3    10/2023-10/2023     61.684
 0530203098-9    BEIZA HERRERA YOVANNA DEL PILA     13185499-4     313   5   012  3634929-8        3    10/2023-10/2023     61.684
 0530203112-8    TORO OROSCO CLAUDIA JACQUELINE     16306220-8     313   5   012  4313628-3        3    10/2023-10/2023     61.684
 0530203117-9    FERNANDEZ HERRERA JOHANNA ESTE     18384847-K     313   5   672  3765940-1        3    10/2023-10/2023     61.684
 0530203120-9    CARVACHO VILLARROEL YENIFER LO     16550764-9     313   5   012  3733424-3        4    10/2023-10/2023     82.012
 0530203130-6    CHACON ACEVEDO YENIFER ANDREA      16851597-9     313   5   012  3655617-K        4    10/2023-10/2023     82.012
 0530203137-3    PEREZ SALINAS MARIA ELIANA         11194206-4     313   5   012  3675744-2        3    10/2023-10/2023     61.684
 0530203138-1    BRICENO VILLEGAS MADELEY IYASA     19581402-3     313   5   012  3638194-9        4    10/2023-10/2023     82.012
 0530203169-1    RUIZ HENRIQUEZ GISEL ANDREA        13981932-2     313   5   012  4300024-1        3    10/2023-10/2023     61.684
 0530203183-7    BARRAZA CONTRERAS ERIKA DEL RO     15049678-0     313   5   012  3690575-1        3    10/2023-10/2023     61.684
 0530203193-4    DIAZ ARAOS CLAUDIA ANDREA          15557505-0     313   5   012  3709689-K        3    10/2023-10/2023     61.684
 0530203197-7    ACOSTA AGURTO MAGALY SOLEDAD       19436561-6     313   5   012  3581660-7        3    10/2023-10/2023     61.684
 0530203205-1    SALINAS RODRIGUEZ TIARE FRANCI     19887757-3     313   5   012  4171338-0        3    10/2023-10/2023     61.684
 0530203212-4    VALDES AHUMADA YANIRA STEFANY      19887859-6     313   5   012  4349729-4        5    10/2023-10/2023     61.684
 0530203221-3    AVALLAI ZAMORA VALENTINA ESPER     19887179-6     313   5   012  3627035-7        3    10/2023-10/2023     61.684
 0530203230-2    FUENZALIDA HERRERA MITCA BELEN     19267705-K     313   5   012  3787282-2        4    10/2023-10/2023     82.012
 0530203254-K    LOBOS TEJEDA GENESIS TIARE ALE     19268828-0     313   5   012  3945587-0        3    10/2023-10/2023     61.684
 0530203273-6    HERRERA OLIVARES YOHANA MAKARE     16851294-5     313   5   012  4132979-3        2    10/2023-10/2023     61.684
 0530203281-7    BARRERA AYALA STEPHANIE DAYANA     18679606-3     313   5   012  3690979-K        3    10/2023-10/2023     61.684
 0530203285-K    GUTIERREZ CARRASCO ESTEFANIA D     16851174-4     313   5   012  3854223-0        3    10/2023-10/2023     61.684
 0530203291-4    BRUNA RIVERA BRENDA SOLEDAD        19082480-2     313   5   012  3701308-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2243
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530203294-9    VILLARROEL ZAMBRANO CONSTANZA      19581463-5     313   5   012  4338911-4        4    10/2023-10/2023     61.684
 0530203295-7    PURIHUAMAN BRAVO IRIS EDELMIRA     22735130-6     313   5   012  4144346-4        3    10/2023-10/2023     61.684
 0530203302-3    CELEDON GUERRA LINDA MARION        16551313-4     313   5   012  3741593-6        3    10/2023-10/2023     61.684
 0530203333-3    REYES CARRASCO FRANCISCA MARIA     19581624-7     313   5   012  4151230-K        3    10/2023-10/2023     61.684
 0530203376-7    RIQUELME ORELLANA JAEL ISABEL      19095404-8     313   5   012  4155340-5        4    10/2023-10/2023     61.684
 0530203389-9    FIGUEROA MANZO KARIN VALERIA       14139307-3     313   5   012  3808633-2        3    10/2023-10/2023     61.684
 0530203395-3    DELGADO JARA ABIGAIL DE BELEN      18113874-2     313   5   012  3709442-0        7    10/2023-10/2023     82.012
 0530203400-3    ROSALES TAUCAN KATTERIN ELENA      19268674-1     313   5   012  4168257-4        3    10/2023-10/2023     61.684
 0530203405-4    PULGAR ALFARO CAROLINA CONSUEL     15061870-3     313   5   012  4102729-0        3    10/2023-10/2023     61.684
 0530203408-9    LECAROS ELGUEDA MARIA ISABEL       15574453-7     313   5   012  3922003-2        4    10/2023-10/2023     82.012
 0530203435-6    MARTINEZ BUGUENO GISSELLA VALE     15061560-7     313   5   012  3955328-7        7    10/2023-10/2023     82.012
 0530203436-4    MENDEZ SILVA JAVIERA XIMENA        19887405-1     313   5   012  3963538-0        3    10/2023-10/2023     61.684
 0530203458-5    DEL VALLE ASTUDILLO BEATRIZ PA     14279589-2     313   5   012  3709291-6        3    10/2023-10/2023     61.684
 0530203459-3    KAEMLING SILVA MARIA FERNANDA      14133046-2     313   5   012  3897552-8        3    10/2023-10/2023     61.684
 0530203463-1    RAMIREZ CARVACHO CAROL IBANIA      16550383-K     313   5   012  4204950-6        3    10/2023-10/2023     61.684
 0530203465-8    MOYA GONZALEZ LISSETTE VICTORI     15505074-8     313   5   012  4021005-9        4    10/2023-10/2023     82.012
 0530203467-4    MURA MURA DANIELA ALEJANDRA        15598937-8     313   5   012  3985761-8        3    10/2023-10/2023     61.684
 0530203485-2    SILVA TORRES CAROLINA ALEJANDR     16027424-7     313   5   012  4236740-0        4    10/2023-10/2023     82.012
 0530203493-3    CORTES ZAMBRANA LUCY               23326230-7     313   5   012  4065545-K        4    10/2023-10/2023     82.012
 0530203494-1    GONZALEZ VILLARROEL CONSTANZA      18680604-2     313   5   012  3821507-8        3    10/2023-10/2023     61.684
 0530203505-0    AYALA AYALA CAROLINA SOLEDAD       13982742-2     313   1   303  4407768-K        3    10/2023-10/2023     60.984
 0530203518-2    GAETE CALDERON PAULINA ANDREA      16306413-8     313   5   012  4119014-0        3    10/2023-10/2023     61.684
 0530203528-K    PRADO OSORIO VALERY ALEJANDRA      19887071-4     313   5   012  4143976-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2244
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530203534-4    FONCEA ZAVALA CLAUDIA ANDREA       13364299-4     313   5   012  3811927-3        3    10/2023-10/2023     61.684
 0530203540-9    LEVIN CURINAO MARCELA BEATRIZ      17638206-6     313   5   012  3944537-9        3    10/2023-10/2023     61.684
 0530203544-1    BAEZA SALINAS NICOLLE MARTINA      19268352-1     313   5   012  4004927-4        3    10/2023-10/2023     61.684
 0530203545-K    CARVACHO NIETO MARIANA SCARLET     19582263-8     313   5   012  3649806-4        3    10/2023-10/2023     61.684
 0530203546-8    PALACIOS MENAY MARIA CAROLINA      16989413-2     313   5   012  4081530-9        4    10/2023-10/2023     82.012
 0530203563-8    DIAZ BENAVIDES MARIA ELIZABETH     19581504-6     313   5   012  3776831-6        3    10/2023-10/2023     61.684
 0530203591-3    CACERES BARRERA YENNY ELIZABET     16319247-0     313   5   012  3720062-K        3    10/2023-10/2023     61.684
 0530203592-1    GUERRA VICENCIO ANGELICA MACAR     15062059-7     313   5   012  3852659-6        3    10/2023-10/2023     61.684
 0530203595-6    FIGUEROA GALDAMEZ MARIANA TERE     17818511-K     313   5   012  3808425-9        3    10/2023-10/2023     61.684
 0530203608-1    PURIHUAMAN BRAVO ALDO ROTHMAN      26524497-1     313   5   012  4263835-8        3    10/2023-10/2023     61.684
 0530203612-K    ARACENA CARVAJAL ROMINA NATALI     17819222-1     313   5   012  3609129-0        3    10/2023-10/2023     61.684
 0530203618-9    ASTUDILLO GOMEZ YASNA TERESA       18113422-4     313   5   012  3626236-2        3    10/2023-10/2023     61.684
 0530203625-1    ROJAS ARAYA BEATRIZ XIMENA         15572719-5     313   5   012  4162709-3        3    10/2023-10/2023     61.684
 0530203633-2    GONZALEZ CABRERA MARIZOL BEATR     23162993-9     313   5   012  3844413-1        4    10/2023-10/2023     82.012
 0530203656-1    URIBE SAAVEDRA MARCELA PAZ         16306794-3     313   5   012  4348544-K        3    10/2023-10/2023     61.684
 0530203658-8    MALLEA CARRASCO PAULINA ALEJAN     16796697-7     313   5   012  4184895-2        3    10/2023-10/2023     61.684
 0530203663-4    VALDIVIA LUNA ANDREA CAROLINA      16145808-2     313   5   012  4350346-4        3    10/2023-10/2023     61.684
 0530203675-8    ARANCIBIA TELLO YASMIN JAQUELI     16861414-4     313   5   012  3998780-5        3    10/2023-10/2023     61.684
 0530203696-0    LECAROS POBLETE AMADA NATALY       17468759-5     313   5   012  3922030-K        4    10/2023-10/2023     82.012
 0530203701-0    CARRASCO HERRERA ANDREA ALEJAN     14364707-2     313   5   012  4052671-4        3    10/2023-10/2023     61.684
 0530203708-8    ARANCIBIA CORTES SILVANA ELIZA     15060734-5     313   5   012  3998603-5        3    10/2023-10/2023     61.684
 0530203720-7    ESTAY VALENZUELA SCARLETT ALEJ     19888251-8     313   5   012  3803231-3        3    10/2023-10/2023     61.684
 0530203765-7    VARGAS PEREZ SOFIA CATALINA        16261153-4     313   5   012  4323132-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2245
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530203767-3    VARGAS SEPULVEDA PAULA ALEJAND     16334190-5     313   5   012  4323413-7        4    10/2023-10/2023     82.012
 0530203791-6    NAVARRO DONOSO ANDREA HILDA        16852458-7     313   5   012  4025784-5        3    10/2023-10/2023     61.684
 0530203792-4    DONOSO TAPIA BELEN ALEJANDRA       17164375-9     313   5   012  3781642-6        3    10/2023-10/2023     61.684
 0530203795-9    RORE GARCIA NATALIA PALOMA         19887773-5     313   5   012  4167991-3        4    10/2023-10/2023     82.012
 0530203798-3    GONZALEZ SALINAS ROSA ELIANA C     19268799-3     313   5   012  3849529-1        4    10/2023-10/2023     82.012
 0530203799-1    DELGADO PARRA LISETTE ALEJANDR     19268126-K     313   5   012  3775795-0        4    10/2023-10/2023     82.012
 0530203801-7    JAIME ARAYA PAMELA ANDREA          13185158-8     313   5   012  3891463-4        4    10/2023-10/2023     82.012
 0530203807-6    VILLALON VASQUEZ KATHERINE LET     16031870-8     313   5   012  4337585-7        3    10/2023-10/2023     61.684
 0530203808-4    PUEYES HONORATO DAFFNE ELIZABE     17468772-2     313   1   303  4407907-0        3    10/2023-10/2023     60.984
 0530203814-9    ESTAY VALENZUELA NICOL ALEXSAN     18679417-6     313   5   012  3803230-5        3    10/2023-10/2023     61.684
 0530203822-K    CORTES CRUZ JAVIERA ANDREA         19887998-3     313   5   012  3757633-6        3    10/2023-10/2023     61.684
 0530203828-9    SANTIBANEZ ALFARO LUCIANA DOLO     20408757-1     313   5   012  4227804-1        3    10/2023-10/2023     61.684
 0530203832-7    MUNOZ PALACIOS KIARE ESTEFAN       20541031-7     313   5   012  3983803-6        3    10/2023-10/2023     61.684
 0530203834-3    ZAMORA CISTERNAS IBANIA MARCEL     16260541-0     313   5   012  4364986-8        3    10/2023-10/2023     61.684
 0530203847-5    IBACETA CEPEDA KATHERINE ELIZA     17971445-0     313   5   012  3887312-1        5    10/2023-10/2023    102.340
 0530203850-5    SALINAS ROJAS NATACHA VICTORIA     16027252-K     313   5   012  4219972-9        3    10/2023-10/2023     61.684
 0530203851-3    VILCHES ZUNIGA GEORGUETTE ARAC     19190275-0     313   5   012  4335965-7        3    10/2023-10/2023     61.684
 0530203857-2    SANCHEZ GALLARDO MARIBEL ESTEL     20995823-6     313   5   012  4222395-6        3    10/2023-10/2023     61.684
 0530203868-8    SANCHEZ LEON NATALY STEPHANIE      16799045-2     313   5   012  4222712-9        3    10/2023-10/2023     61.684
 0530203872-6    LAZCANO FUENTES FRANCHESCA EST     17807653-1     313   5   012  3921174-2        4    10/2023-10/2023     82.012
 0530203873-4    DELGADO MARTINEZ DANILA DEL CA     13539284-7     313   5   012  3775696-2        3    10/2023-10/2023     61.684
 0530203878-5    RODRIGUEZ RODRIGUEZ ANGELICA B     15061181-4     313   5   012  4161820-5        4    10/2023-10/2023     82.012
 0530203884-K    RIQUELME DONOSO BERNARDITA CAR     13280788-4     313   5   012  4154812-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2246
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530203892-0    MARIO DA SILVA MOURA ALMEIDA T     26584795-1     313   5   012  3954203-K        3    10/2023-10/2023     61.684
 0530203898-K    GARRIDO JELDES KAREN FERNANDA      17164936-6     313   5   012  3838709-K        3    10/2023-10/2023     61.684
 0530203915-3    GUAJARDO AHUMADA FRANCISCA ALE     16701749-5     313   5   012  3851319-2        3    10/2023-10/2023     61.684
 0530203917-K    CARRASCO ALVAREZ RUT SHARON        18385551-4     313   5   012  3730120-5        3    10/2023-10/2023     61.684
 0530203918-8    FAVREAU BECERRA YANIRE NICOLE      17386201-6     313   5   012  3805222-5        3    10/2023-10/2023     61.684
 0530203921-8    HENRIQUEZ RAMOS ELIZABETH ANDR     17163976-K     313   5   012  3877436-0        3    10/2023-10/2023     61.684
 0530203928-5    AGUILERA ZAMORA JOHANNA MACARE     17472717-1     313   5   012  3588503-K        3    10/2023-10/2023     61.684
 0530203930-7    URIBE HERRERA JOCELINE GIOVANN     18258215-8     313   5   012  4282347-3        4    10/2023-10/2023     82.012
 0530203934-K    SALAS SALAS ESTEFANIA DE LAS M     16027420-4     313   5   012  4216032-6        4    10/2023-10/2023     82.012
 0530203936-6    CALDERON RAMIREZ YUYUNIS ALEXA     21165128-8     313   5   012  3722167-8        3    10/2023-10/2023     61.684
 0530203938-2    CONTRERAS VICENCIO YUDITH MACA     15818441-9     313   5   012  3754520-1        4    10/2023-10/2023     82.012
 0530203943-9    PEREZ CURA MARIANA DEL PILAR       16031502-4     313   5   012  4091414-5        3    10/2023-10/2023     61.684
 0530203956-0    CARRASCO CAMPILLAY ROSSANA AND     15080389-6     313   5   012  3730273-2        3    10/2023-10/2023     61.684
 0530203957-9    ALVAREZ HERNANDEZ PAULINA DEL      15834602-8     313   5   012  3601161-0        3    10/2023-10/2023     61.684
 0530203969-2    CARVALLO TRONCOSO PEGGY DAYANA     16851731-9     313   5   012  3734282-3        4    10/2023-10/2023     82.012
 0530203974-9    VARGAS GONZALEZ KARLA ANDREA       16697392-9     313   5   012  4322444-1        3    10/2023-10/2023     61.684
 0530203976-5    PORRAS TRIVINO STEFANI YAMILET     18973875-7     313   5   012  4101314-1        3    10/2023-10/2023     61.684
 0530203980-3    RUMINOT GARCIA MYSLY ROOUS         20367747-2     313   5   051  4170488-8        3    10/2023-10/2023     61.684
 0530203985-4    ESCOBAR ROJAS MARIA ELIZABETH      13539481-5     313   5   012  3799558-4        3    10/2023-10/2023     61.684
 0530203994-3    GONZALEZ JARA DIGNA MARINA         12874631-5     313   5   012  3846826-K        3    10/2023-10/2023     61.684
 0530204013-5    CANTILLANA ASTUDILLO NATALIA F     15618941-3     313   5   012  3726575-6        4    10/2023-10/2023     82.012
 0530204014-3    TORO MORO MARISELA LUZGHANDY       17392019-9     313   5   012  4274712-2        4    10/2023-10/2023     82.012
 0530204019-4    CANTILLANA ASTUDILLO ABIGAIL N     16876843-5     313   5   012  4050843-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2247
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530204020-8    ZAMORA ARCAYA TAVANIA DE LOS A     18680091-5     313   5   012  4364927-2        3    10/2023-10/2023     61.684
 0530204022-4    ARAYA MUNOZ ESTEFANY ESMERALDA     19582544-0     313   5   012  4000430-0        3    10/2023-10/2023     61.684
 0530204024-0    JOFRE TORO CAMILA ALEJANDRA        20300913-5     313   5   012  4176422-8        4    10/2023-10/2023     82.012
 0530204028-3    CAMUS CAMUS EUGENIA SOLEDAD        15061025-7     313   5   012  4050025-1        3    10/2023-10/2023     61.684
 0530204039-9    GUERRA GARRIDO ANDREA MAKARENA     16550536-0     313   5   012  4128418-8        3    10/2023-10/2023     61.684
 0530204051-8    DA SILVA DELGADO KEIZE LUARA       14754426-K     313   5   012  4067181-1        3    10/2023-10/2023     61.684
 0530204058-5    REYES TOCAS SABINA                 27703965-6     313   5   012  4292438-5        4    10/2023-10/2023     82.012
 0530204062-3    ALARCON MEDEL JAVIERA FRANCISC     18637354-5     313   5   012  3993602-K        4    10/2023-10/2023     82.012
 0530204073-9    LEMUS ROJAS CAROLINA SOLEDAD       13184830-7     313   5   012  4179658-8        3    10/2023-10/2023     61.684
 0530204074-7    CARRASCO FLORES EVA MARIA          14623006-7     313   5   012  4052610-2        3    10/2023-10/2023     61.684
 0530204078-K    ALFARO BUCAREY LEANDRA CAROLIN     16852500-1     313   5   012  3994596-7        3    10/2023-10/2023     61.684
 0530204090-9    BURGOS PEREZ LUISA ELIZABETH       24555604-7     313   5   012  4011109-3        3    10/2023-10/2023     61.684
 0530204094-1    DIAZ ASTUDILLO VANESSA SILVANA     13364431-8     313   5   012  4068280-5        3    10/2023-10/2023     61.684
 0530204097-6    MUNOZ LEON MELISSA VICTORIA        17468424-3     313   5   012  4199949-7        4    10/2023-10/2023     82.012
 0530204098-4    AGUILAR CORTES FABIOLA DEL CAR     18112913-1     313   5   012  3992001-8        3    10/2023-10/2023     61.684
 0530204100-K    CAMPOS TRIGO CAMILA FERNANDA       18974107-3     313   5   012  4049919-9        4    10/2023-10/2023     82.012
 0530204104-2    VELIZ VALDIVIA EDITH ALBINA        13013124-7     313   5   012  4356107-3        3    10/2023-10/2023     61.684
 0530204112-3    JERALDO MARCHANT SCARLETTE FER     19949262-4     313   5   012  4175651-9        3    10/2023-10/2023     61.684
 0530204127-1    SALINAS AVENDANO GABRIELA PAUL     16851438-7     313   5   012  4302912-6        3    10/2023-10/2023     61.684
 0530204129-8    VATTUONE ROJAS FARAH PAOLA         17619396-4     313   5   012  4354589-2        3    10/2023-10/2023     61.684
 0530204130-1    LOPEZ SARAVIA CAROLINA ANDREA      17818341-9     313   5   012  4183031-K        4    10/2023-10/2023     82.012
 0530204131-K    VELASQUEZ BAEZ ANALY NICOLE CA     18384633-7     313   5   012  4355526-K        4    10/2023-10/2023     82.012
 0530204132-8    CARRASCO MONTERO GENNESIS RUMA     18414151-5     313   5   012  4052769-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2248
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530204133-6    ARRIAGADA HERRERA MARIANA MACA     19162824-1     313   5   012  4002463-8        3    10/2023-10/2023     61.684
 0530204139-5    AREVALO ANDRADE MARCELA PATRIC     15461558-K     313   5   012  3870141-K        3    10/2023-10/2023     61.684
 0530204142-5    URBINA APABLAZA FRANCISCA ANDR     16990517-7     313   5   012  3912946-9        3    10/2023-10/2023     61.684
 0530204147-6    TAPIA MANTEROLA CATALINA ANGEL     19268071-9     313   5   012  3911883-1        3    10/2023-10/2023     61.684
 0530204156-5    MOLINA MUNOZ KATHERINE DAYANA      10883973-2     313   5   012  4194115-4        3    10/2023-10/2023     61.684
 0530204161-1    GONZALEZ GALDAMEZ VERONICA TER     16852783-7     313   5   012  4125432-7        3    10/2023-10/2023     61.684
 0530204162-K    CARRASCO AGUILERA NICOLE PAZ       17672157-K     313   5   012  4052340-5        3    10/2023-10/2023     61.684
 0530204164-6    HERRERA ORTEGA VICTORIA JAVIER     19267892-7     313   5   012  4132990-4        3    10/2023-10/2023     61.684
 0530204165-4    YEVENES ESCUDERO ESTEFANIA ALE     19888510-K     313   5   012  4363880-7        1    10/2023-10/2023    173.152
 0530204170-0    ROSALES HERRERA CRISNA POLETT      21083790-6     313   5   012  4299248-8        1    10/2023-10/2023    156.324
 0530402423-4    ESPINOZA GARCIA GUADALUPE DE L     15818460-5     313   5   012  4112138-6        4    10/2023-10/2023     82.012
 0570107995-9    PENA ORELLANA ANGELA ISABEL        16026892-1     313   5   012  4088665-6        4    10/2023-10/2023     82.012
 0570602270-K    MURA LAZCANO MASSIEL SABRINA       17468555-K     313   5   012  4023258-3        3    10/2023-10/2023     61.684
 0580101406-4    DONOSO GONZALEZ JUANITA FERNAN     17818214-5     313   5   012  3781315-K        3    10/2023-10/2023     61.684
 1311235279-6    CORDOVA HUENUFIL SUSANA ISABEL     17008556-6     313   5   012  3755234-8        4    10/2023-10/2023     82.012
 1312441606-4    LOPEZ LOPEZ NATHALY DEL CARMEN     17305582-K     313   5   012  3826423-0        5    10/2023-10/2023    102.340
 1330110895-2    FUENTES CIFUENTES VANESSA MARI     16711644-2     313   5   012  3786667-9        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     293     TOTAL NUMERO DE CAUSANTES :      982     TOTAL MONTO :    19.984.272
