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: 05402 CABILDO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210122698-3    OLIVARES GONZALEZ JOSEFINA MIR     16436532-8     327   5   012  4033706-7        4    10/2023-10/2023     82.012
 0310108518-9    DIAZ SANDOVAL CYBEL VICTORIA       16399837-8     327   5   012  3710878-2        3    10/2023-10/2023     61.684
 0310114790-7    TORO SANTANA YANDARI ISABEL        18711345-8     327   5   012  4274956-7        3    10/2023-10/2023     61.684
 0320103559-6    KASSRA ORELLANA KATERIN MICHEL     18483795-1     327   5   012  3917901-6        3    10/2023-10/2023     61.684
 0409503089-6    VALENCIA TORO CLARISA ALEJANDR     13750493-6     327   5   012  4317873-3        3    10/2023-10/2023     61.684
 0430114583-2    BAEZ QUEZADA VERONICA SOLANGE      17962796-5     327   5   012  4004727-1        3    10/2023-10/2023     61.684
 0510801625-8    GONZALEZ BARRAZA ADRIANA DEL C     13361199-1     327   5   012  3769090-2        3    10/2023-10/2023     61.684
 0510900511-K    AGUILERA FIERRO VERONICA INES      11385336-0     327   5   012  3587272-8        3    10/2023-10/2023     61.684
 0510901476-3    CONTRERAS BUGUENO BLANCA FILOM     10283982-K     327   5   012  3659747-K        3    10/2023-10/2023     61.684
 0510901767-3    VARGAS LOPEZ IRMA JOVITA           11942310-4     327   5   012  4352970-6        3    10/2023-10/2023     61.684
 0510901804-1    PINILLA CORDOVA CAROLINA ALEJA     15058593-7     327   5   012  4142148-7        3    10/2023-10/2023     61.684
 0510901913-7    ROBLES LOBOS JOHANA LUZMIRA AL     13362015-K     327   5   012  4208719-K        3    10/2023-10/2023     61.684
 0510901981-1    RIQUELME BARAHONA CECILIA DE L     13341959-4     327   5   012  4154540-2        4    10/2023-10/2023     82.012
 0510902760-1    BUSTAMANTE JIMENEZ JESSICA MAR     13999006-4     327   5   012  3871282-9        3    10/2023-10/2023     61.684
 0510903018-1    SAAVEDRA TAPIA MARIA RAQUEL        13979108-8     327   5   012  4266267-4        5    10/2023-10/2023     61.684
 0510903027-0    REYES MUNOZ YESSICA LORENA         15065947-7     327   5   012  4152111-2        3    10/2023-10/2023     61.684
 0510903350-4    OYANEDEL MATURANA ROSSANA MAGD     13361339-0     327   5   012  4041609-9        3    10/2023-10/2023     61.684
 0510903472-1    GATICA GATICA MARGOT ISABEL        12773338-4     327   5   012  3714603-K        3    10/2023-10/2023     61.684
 0510903478-0    FERREIRA ROBLEDO KAREM FILOMEN     15973230-4     327   5   012  3666113-5        3    10/2023-10/2023     61.684
 0510903591-4    MUNOZ LAZO ROSA BRISILIA           13361452-4     327   5   012  3982404-3        3    10/2023-10/2023     61.684
 0510903601-5    ESTAY ESTAY KARINA ROXANA          15058794-8     327   5   012  3712802-3        3    10/2023-10/2023     61.684
 0510903635-K    BARRIA RODRIGUEZ KARLA PIA         15820293-K     327   5   012  3633077-5        3    10/2023-10/2023     61.684
 0510903764-K    VERGARA ALVAREZ LEONTINA DEL C     15056672-K     327   5   012  4357618-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2313
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510903770-4    PINILLA CORDOVA GABRIELA CECIL     15058359-4     327   5   012  4095665-4        3    10/2023-10/2023     61.684
 0510903796-8    PEREZ BAEZ VILMA ROSELIA           15058259-8     327   5   012  4140869-3        3    10/2023-10/2023     61.684
 0510903870-0    CORTES TAPIA RAQUEL ANDREA         16260708-1     327   5   012  4065469-0        3    10/2023-10/2023     61.684
 0510903961-8    PEREZ CONTRERAS MARITZA DEL CA     13750842-7     327   5   012  3865501-9        3    10/2023-10/2023     61.684
 0510903989-8    RIOS ZAPATA PAULA ANDREA           15058738-7     327   5   012  4154353-1        4    10/2023-10/2023     82.012
 0510904072-1    REYES MUNOZ CECILIA JEANETTE       15058372-1     327   5   012  4206553-6        3    10/2023-10/2023     61.684
 0510904117-5    FERREIRA ORTEGA MAITE LORENA       15059090-6     327   5   012  3807391-5        3    10/2023-10/2023     61.684
 0510904159-0    VALENCIA REYES PATRICIA ELVIRA     15060830-9     327   5   012  4284709-7        3    10/2023-10/2023     61.684
 0510904248-1    ALVAREZ DONOSO CECILIA ANDREA      15081259-3     327   5   012  3600775-3        3    10/2023-10/2023     61.684
 0510904249-K    ALVAREZ BARRERA SARA ALEJANDRA     15910253-K     327   5   012  3600212-3        3    10/2023-10/2023     61.684
 0510904254-6    TAPIA VEGA IRMA ESTER              15058967-3     327   5   012  4343961-8        3    10/2023-10/2023     61.684
 0510904258-9    IBACACHE GONZALEZ VERONICA YOL     09994501-K     327   5   012  3860739-1        3    10/2023-10/2023     61.684
 0510904286-4    ALVARADO RODRIGUEZ SILVIA BELE     16399947-1     327   5   012  3599510-2        3    10/2023-10/2023     61.684
 0510904318-6    LOYOLA DONAIRE SANDRA JANETTE      16116775-4     327   5   012  3792146-7        4    10/2023-10/2023     82.012
 0510904339-9    OLIVARES SILVA ROXANA RAQUEL       16399903-K     327   5   012  4034224-9        4    10/2023-10/2023     82.012
 0510904340-2    GUERRERO RAMIREZ KATERIN ANDRE     16701020-2     327   5   012  3789836-8        3    10/2023-10/2023     61.684
 0510904372-0    ROBLE ATENAS MIRTA ROSA            11942055-5     327   5   012  4208648-7        3    10/2023-10/2023     61.684
 0510904377-1    PINILLA OLIVARES YOSSELIN YANE     15058388-8     327   5   012  4142173-8        4    10/2023-10/2023     82.012
 0510904384-4    HIDALGO ALVARADO ELSA JOANNA       17636173-5     327   5   012  4133296-4        3    10/2023-10/2023     61.684
 0510904386-0    FLORES ROJAS VERONICA DEL CARM     13192815-7     327   5   012  3713653-0        3    10/2023-10/2023     61.684
 0510904391-7    ZAPATA SAAVEDRA LADY LAURA         13978956-3     327   5   012  3941653-0        3    10/2023-10/2023     61.684
 0510904394-1    CORTEZ GUAJARDO NADIA DANIPSA      15058868-5     327   5   012  3662494-9        4    10/2023-10/2023     82.012
 0510904414-K    VILCHES MIRANDA CAROLINA ALEJA     15058326-8     327   5   012  4359333-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2314
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510904451-4    DELGADO FERREIRA EVELYNS DEL R     16399742-8     327   5   012  3775576-1        4    10/2023-10/2023     82.012
 0510904454-9    ARCOS ROMAN JOSELYN VALESKA        16989517-1     327   5   012  3617994-5        5    10/2023-10/2023    102.340
 0510904460-3    AGUILERA BARRAZA KAREN DEL ROS     17479127-9     327   5   012  3586909-3        4    10/2023-10/2023     82.012
 0510904485-9    VILLARROEL VILLARROEL NOEMI AM     16399905-6     327   5   012  4360839-8        4    10/2023-10/2023     82.012
 0510904491-3    DONOSO VALDEBENITO DALET VANIA     17636353-3     327   5   012  3781669-8        2    10/2023-10/2023     61.684
 0512900707-0    AHUMADA ITURRIETA JOHANNA ROSA     15058955-K     327   5   012  3589814-K        3    10/2023-10/2023     61.684
 0515901000-9    ASTORGA CORTES MARGARITA DEL T     14100830-7     327   5   012  3625530-7        3    10/2023-10/2023     61.684
 0540106232-9    CONTRERAS BARRAZA EVELIN MARIL     16260546-1     327   5   012  3707012-2        3    10/2023-10/2023     61.684
 0540106497-6    VILCHES VILCHES LADY MASSIEL       16399864-5     327   5   012  4287550-3        4    10/2023-10/2023     82.012
 0540106916-1    CANELO MATURANA ELIZABETH ALEJ     16989290-3     327   5   012  3645336-2        3    10/2023-10/2023     61.684
 0540108203-6    MUNOZ CORREA CLAUDIA SOLEDAD       18651479-3     327   5   012  3771986-2        4    10/2023-10/2023     82.012
 0540109687-8    HERNANDEZ QUIROZ GABRIELA ALEJ     18900909-7     327   5   012  3879989-4        3    10/2023-10/2023     61.684
 0540204539-8    GUERRERO VARGAS YESENNIA CAROL     16906685-K     327   5   012  3789843-0        3    10/2023-10/2023     61.684
 0540204560-6    DIAZ GOMEZ DANIELA ESTER           16260783-9     327   5   012  3664200-9        4    10/2023-10/2023     82.012
 0540204573-8    VALENCIA REYES JESSICA GRACIEL     16820351-9     327   5   012  4350635-8        4    10/2023-10/2023     82.012
 0540204576-2    FERNANDEZ GUERRERO NICOL ANDRE     17367036-2     327   5   012  3784209-5        3    10/2023-10/2023     61.684
 0540204580-0    RODRIGUEZ RODRIGUEZ DARIELA EU     16906635-3     327   5   012  4265872-3        3    10/2023-10/2023     61.684
 0540204589-4    VILCHES MORA CAROLINA DEL TRAN     16886736-0     327   5   012  4335814-6        3    10/2023-10/2023     61.684
 0540204593-2    REYES MUNOZ NATALIA NICOL          16399766-5     327   5   012  3907611-K        3    10/2023-10/2023     61.684
 0540204609-2    LOYOLA DONAIRE LINDA YAZMIN        17611942-K     327   5   012  3792145-9        3    10/2023-10/2023     61.684
 0540204622-K    VILLARROEL ZAPATA GISELA JETZA     16819010-7     327   5   012  4288031-0        3    10/2023-10/2023     61.684
 0540204640-8    VALENCIA VILLARROEL DANIELA AL     15059002-7     327   5   012  4317927-6        3    10/2023-10/2023     61.684
 0540204683-1    AGUIRRE PEREZ NADIA GISEL          15058502-3     327   5   012  3589038-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2315
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540204696-3    FUENTES GONZALEZ CLAUDIA ESTEL     16275079-8     327   5   012  3713833-9        3    10/2023-10/2023     61.684
 0540204712-9    QUERO PONCE MARIA JOSE             16989407-8     327   5   012  4204230-7        3    10/2023-10/2023     61.684
 0540204722-6    PEREZ CONTRERAS SOLANGE MACARE     17353369-1     327   5   012  4140998-3        3    10/2023-10/2023     61.684
 0540204726-9    TORRES HINOJOSA GRACE ESTRELLA     15411032-1     327   5   012  3912432-7        5    10/2023-10/2023     61.684
 0540204733-1    ZAPATA DIAZ ROSA ELENA             18651421-1     327   5   012  4366014-4        3    10/2023-10/2023     61.684
 0540204750-1    SALINAS AGUIRRE DEISY DIANA        15999586-0     327   5   012  4266550-9        3    10/2023-10/2023     61.684
 0540204751-K    LAZO OLIVARES PAMELA RUTH          17977012-1     327   5   012  3943685-K        3    10/2023-10/2023     61.684
 0540204783-8    TORRES ACUNA JUANA ANDREA          15059148-1     327   5   012  3912314-2        4    10/2023-10/2023     82.012
 0540204788-9    GUERRERO ELGUETA EDITH KIMBERL     16820557-0     327   5   012  3852878-5        4    10/2023-10/2023     82.012
 0540204790-0    PARADA BUSTOS CARINA ANDREA        16701189-6     327   5   012  3829024-K        3    10/2023-10/2023     61.684
 0540204791-9    FLORES ESTAY KATHERINA ALISSON     16906759-7     327   5   012  3713537-2        4    10/2023-10/2023     82.012
 0540204794-3    PINILLA GUERRERO KAREN ALEJAND     16287765-8     327   5   012  3865716-K        4    10/2023-10/2023     82.012
 0540204804-4    CASTRO PORRAS MARCELA DE LAS M     13978916-4     327   5   012  3652787-0        4    10/2023-10/2023     82.012
 0540204811-7    VILLALOBOS SILVA CLAUDIA PAOLA     17760843-2     327   5   012  4337389-7        3    10/2023-10/2023     61.684
 0540204836-2    OLMOS GONZALEZ TRIANA BELEN        18287662-3     327   5   012  4034886-7        3    10/2023-10/2023     61.684
 0540204838-9    RIOS ZAPATA RUTH DAMARY            16260726-K     327   5   012  4207210-9        4    10/2023-10/2023     82.012
 0540204856-7    MURUA CATALAN JESSENIA LINSIT      16508402-0     327   5   012  4201461-3        3    10/2023-10/2023     61.684
 0540204878-8    MIRANDA RAMIREZ CELICA EVELYN      15059145-7     327   5   012  3793484-4        4    10/2023-10/2023     61.684
 0540204881-8    CRUZ RIFFO ROMINA BEATRIZ          17581656-9     327   5   012  3662925-8        3    10/2023-10/2023     61.684
 0540204888-5    CASTRO CARMONA EUGENIA MARJORI     16399813-0     327   5   012  3652103-1        5    10/2023-10/2023    102.340
 0540204891-5    OLIVEROS ZAMORA CRISTINA DEL P     17289108-K     327   5   012  4034598-1        3    10/2023-10/2023     61.684
 0540204944-K    PIZARRO PEREZ CATALINA PATRICI     16399962-5     327   5   012  3676131-8        4    10/2023-10/2023     82.012
 0540204954-7    ORDENES LAZCANO PATRICIA ALEJA     16508697-K     327   5   012  4076692-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2316
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540204955-5    CISTERNA PEREZ PATRICIA ARACEL     16508570-1     327   5   012  3747771-0        3    10/2023-10/2023     61.684
 0540204990-3    CERON BUSTAMANTE JUANA MARIANA     18287473-6     327   5   012  3655344-8        4    10/2023-10/2023    102.340
 0540204994-6    RODRIGUEZ ESPINOZA JOHANNA STE     17636101-8     327   5   012  4160735-1        3    10/2023-10/2023     61.684
 0540205004-9    SAAVEDRA LOPEZ AGAR CAROLINA       13361399-4     327   5   012  4266246-1        3    10/2023-10/2023     61.684
 0540205007-3    GALLARDO NUNEZ CAROLINA ANDREA     15059182-1     327   5   012  3714144-5        3    10/2023-10/2023     61.684
 0540205013-8    YANEZ JARA DAMARY MARIOLY          16401907-1     327   5   012  4362751-1        3    10/2023-10/2023     61.684
 0540205030-8    PEREZ ARANCIBIA MARILYN ANDREA     13979066-9     327   5   012  3865457-8        3    10/2023-10/2023     61.684
 0540205042-1    JARAMILLO ASTUDILLO KATHERINE      16906641-8     327   5   012  4175207-6        4    10/2023-10/2023     82.012
 0540205046-4    REYES CASTILLO MILENA ANDREA       17636153-0     327   5   012  4151262-8        3    10/2023-10/2023     61.684
 0540205047-2    ARIAS CORTEZ INGRID ESTEFANIA      15065138-7     327   5   012  3620165-7        3    10/2023-10/2023     61.684
 0540205061-8    VALENCIA HERNANDEZ BARBARA STE     17806348-0     327   5   012  3683922-8        3    10/2023-10/2023     61.684
 0540205077-4    OYANADEL MOLINA YANET EDUVINA      12351417-3     327   9   012  4370308-0        3    10/2023-10/2023     60.984
 0540205104-5    PEDRAZA MANRIQUEZ PAULINA DEL      14021932-0     327   5   012  4087754-1        4    10/2023-10/2023     82.012
 0540205112-6    PIZARRO SILVA DANIELA LORIN        17962891-0     327   5   012  4143053-2        4    10/2023-10/2023     82.012
 0540205119-3    VARGAS MUNOZ MARITZA ANDREA        16260563-1     327   5   012  4322925-7        3    10/2023-10/2023     61.684
 0540205124-K    ARAYA VARAS CAROLINA BEATRIZ       16989647-K     327   5   012  3617082-4        3    10/2023-10/2023     61.684
 0540205139-8    TORRES CISTERNA YESMIN DE LAS      11943524-2     327   5   012  4345844-2        3    10/2023-10/2023     61.684
 0540205148-7    ORREGO ESTAY ANDREA SOLEDAD        15058395-0     327   5   012  4077381-9        5    10/2023-10/2023     61.684
 0540205150-9    QUERO LOBOS LUZ MARGARITA          14604263-5     327   5   012  4204229-3        4    10/2023-10/2023     82.012
 0540205157-6    MARICAN REINAO VERONICA JOHANN     13091777-1     327   5   012  4014311-4        5    10/2023-10/2023    102.340
 0540205162-2    ARACENA OLMOS DAMARIS BETSABE      16508422-5     327   5   012  3998496-2        3    10/2023-10/2023     61.684
 0540205163-0    VARAS SAAVEDRA MAURA IVONNE AM     17635945-5     327   5   012  4046463-8        3    10/2023-10/2023     61.684
 0540205176-2    CONTRERAS VERGARA PATRICIA EST     14237644-K     327   5   012  3754514-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2317
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540205180-0    MUNOZ MALDONADO EVELYNS CATALI     16399763-0     327   5   012  3982592-9        3    10/2023-10/2023     61.684
 0540205188-6    FLORES ESTAY SUSAN ANDREA          17962715-9     327   5   012  3713538-0        4    10/2023-10/2023     82.012
 0540205193-2    GONZALEZ AGUILERA SOLEDAD CARO     17962854-6     327   5   012  3819320-1        3    10/2023-10/2023     61.684
 0540205194-0    PULGAR BAYGORRIA MILENA KATHER     15057341-6     327   5   012  4144244-1        3    10/2023-10/2023     61.684
 0540205195-9    FARIAS BELMAR ANITA DEL CARMEN     17636294-4     327   5   012  3665753-7        3    10/2023-10/2023     61.684
 0540205202-5    PLAZA NARBONA ELENA BEATRIZ        16700491-1     327   5   012  4143187-3        4    10/2023-10/2023     82.012
 0540205206-8    MADARIAGA IBACACHE ROSA ELENA      17909497-5     327   5   012  3900270-1        4    10/2023-10/2023     82.012
 0540205207-6    LIZAMA CARVAJAL JENNY DEL ROSA     13978974-1     327   5   012  3899350-K        3    10/2023-10/2023     61.684
 0540205225-4    CARVAJAL BUSTAMANTE ROSA MARGA     16399868-8     327   5   012  3649889-7        3    10/2023-10/2023     61.684
 0540205234-3    FERNANDEZ FERNANDEZ FERNANDA C     16906848-8     327   5   012  3765906-1        3    10/2023-10/2023     61.684
 0540205250-5    MESA CORTES ANDREA CAROLINA        13750921-0     327   5   012  4192173-0        3    10/2023-10/2023     61.684
 0540205263-7    OLMOS HERNANDEZ KETYNA PATRICI     17636355-K     327   5   012  4034888-3        3    10/2023-10/2023     61.684
 0540205279-3    ZAMORA CEPEDA CLAUDIA FERNANDA     18287631-3     327   5   012  4364978-7        5    10/2023-10/2023    102.340
 0540205299-8    BEAS MIRANDA ROMINA VALERIA        17636114-K     327   5   012  3694492-7        3    10/2023-10/2023     61.684
 0540205301-3    SOTELO CARRENO JACQUELINE PAOL     17621836-3     327   5   012  4310834-4        4    10/2023-10/2023     82.012
 0540205312-9    REYES MUNOZ MARIA CAROLINA         15058918-5     327   5   012  3866760-2        3    10/2023-10/2023     61.684
 0540205328-5    CORTEZ PEREZ MINDY DENISSE         16399777-0     327   5   012  3759026-6        4    10/2023-10/2023     82.012
 0540205349-8    ESTAY QUIROZ CARLA ENRIQUETA       18651312-6     327   5   012  3712807-4        3    10/2023-10/2023     61.684
 0540205353-6    FERREIRA ORTEGA DEBORAH DENISS     16508664-3     327   5   012  3713270-5        3    10/2023-10/2023     61.684
 0540205354-4    FIGUEROA TORRES MARIA ANDREA       18256812-0     327   5   012  3666322-7        4    10/2023-10/2023     82.012
 0540205370-6    CORTEZ GUAJARDO YESENIA YARIMA     17962866-K     327   5   012  3758950-0        3    10/2023-10/2023     61.684
 0540205395-1    TAPIA ZAPATA KATRINA BELEN         16906696-5     327   5   012  4343993-6        3    10/2023-10/2023     61.684
 0540205397-8    ROJAS ALUCEMA GISSELA ANGELINA     18353850-0     327   5   012  4265897-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2318
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540205408-7    GUERRA PEREZ MICHELLE VALERIA      17078141-4     327   5   012  3715530-6        3    10/2023-10/2023     61.684
 0540205413-3    OYANEDER CASTRO PAULA ALEXANDR     18287523-6     327   5   012  4041646-3        3    10/2023-10/2023     61.684
 0540205434-6    AHUMADA MINO DEYSE ANDREA          15058378-0     327   5   012  3589891-3        5    10/2023-10/2023     61.684
 0540205442-7    HERNANDEZ NAVEA MARIA LILIAN       16989378-0     327   5   012  3879697-6        5    10/2023-10/2023     82.012
 0540205447-8    IRARRAZABAL OYANEDER GYCELA OL     17636267-7     327   5   012  3716581-6        3    10/2023-10/2023     61.684
 0540205450-8    GALLARDO GALLARDO NICOLE ALEJA     16906838-0     327   5   012  3714117-8        3    10/2023-10/2023     61.684
 0540205491-5    SILVA DELGADO TANIA MARGARITA      16819173-1     327   5   012  4309200-6        5    10/2023-10/2023     61.684
 0540205495-8    PIZARRO CEPEDA ALEJANDRINA DEL     15683386-K     327   5   012  4142879-1        3    10/2023-10/2023     61.684
 0540205499-0    GUERRERO GUERRERO ESTEFANIA VE     18257262-4     327   5   012  3789818-K        6    10/2023-10/2023    122.668
 0540205503-2    QUINTANA AGUILERA ASTRID PAOLA     15498541-7     327   5   012  3676610-7        4    10/2023-10/2023     82.012
 0540205513-K    VILCHES DONOSO VALENTINA DEL P     16508604-K     327   5   012  4335707-7        3    10/2023-10/2023     61.684
 0540205518-0    GALLARDO AVILA GLADYS FRANCISC     18704088-4     327   5   012  4119761-7        3    10/2023-10/2023     61.684
 0540205538-5    MENA HUERTA NINOSKA CAMILA         18287653-4     327   5   012  3935068-8        5    10/2023-10/2023    102.340
 0540205580-6    RIVERA JARA JAVIERA NICOLE         19189271-2     327   5   012  4157408-9        3    10/2023-10/2023     61.684
 0540205588-1    TAPIA VILCHES YESENIA SUSANA       18256016-2     327   5   012  4271163-2        3    10/2023-10/2023     61.684
 0540205591-1    SOLIS FIERRO JAVIERA ALEJANDRA     17962865-1     327   5   012  4237848-8        3    10/2023-10/2023     61.684
 0540205598-9    DIAZ PAVEZ TAMARA SOLEDAD          16906894-1     327   5   012  3710657-7        3    10/2023-10/2023     61.684
 0540205609-8    SANTIBANEZ PULGAR NICOLE ANDRE     18277085-K     327   5   012  3680731-8        4    10/2023-10/2023     61.684
 0540205617-9    LEIVA FERNANDEZ PRISCILA VALER     13880251-5     327   5   012  3791628-5        3    10/2023-10/2023     61.684
 0540205621-7    CAICA FLORES PAMELA ELENA          18420991-8     327   5   012  3642367-6        3    10/2023-10/2023     61.684
 0540205625-K    CORTES BASAEZ MARIA SOLEDAD        16401720-6     327   5   012  3661924-4        3    10/2023-10/2023     61.684
 0540205633-0    TRIGO FRITIS SACHA ANGIMARA        17725099-6     327   5   012  4346955-K        5    10/2023-10/2023    102.340
 0540205655-1    SILVA SAAVEDRA FRANCHESCA ALEX     19071197-8     327   5   012  4236405-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2319
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540205679-9    CEPEDA MALDONADO MARIA EUGENIA     13750824-9     327   5   012  3741916-8        3    10/2023-10/2023     61.684
 0540205680-2    CARVAJAL VILCHES CAMILA ANDREA     18287692-5     327   5   012  3650271-1        3    10/2023-10/2023     61.684
 0540205688-8    ARAYA FIGUEROA CINTHIA LORETTO     15973726-8     327   5   012  3615195-1        3    10/2023-10/2023     61.684
 0540205691-8    GARCIA REIDENBACH ESTELA SOLED     14541351-6     327   5   012  3768390-6        3    10/2023-10/2023     61.684
 0540205738-8    FARIAS OYANEDEL JENNIFER DE LA     16508411-K     327   5   012  3712933-K        3    10/2023-10/2023     61.684
 0540205748-5    RODRIGUEZ LOPEZ YORMANIA DEL P     18287525-2     327   5   012  4265849-9        3    10/2023-10/2023     61.684
 0540205749-3    MIRANDA VILLARROEL SILVANA EST     16538807-0     327   5   012  4018154-7        3    10/2023-10/2023     61.684
 0540205751-5    PIZARRO PANTOJA JAVIERA PAZ        19049418-7     327   5   012  4098581-6        3    10/2023-10/2023     61.684
 0540205752-3    MALDONADO AGUIRRE GENESIS IVON     17643587-9     327   5   012  4184440-K        3    10/2023-10/2023     61.684
 0540205788-4    MIRANDA ESTAY MARICELA NICKOL      16508638-4     327   5   012  3935482-9        3    10/2023-10/2023     61.684
 0540205792-2    FREZ ZAPATA CLARA NOEMI            13750906-7     327   5   012  3666720-6        4    10/2023-10/2023     82.012
 0540205793-0    MALDONADO ORDENES MARGOT ELIZE     18297766-7     327   5   012  4013219-8        3    10/2023-10/2023     61.684
 0540205814-7    SAAVEDRA GONZALEZ TAMARA ISABE     18287524-4     327   5   012  3909043-0        3    10/2023-10/2023     61.684
 0540205830-9    ARRIOLA VARAS CAROLAYN ESTEFAN     17993976-2     327   5   012  3623917-4        3    10/2023-10/2023     61.684
 0540205832-5    RODRIGUEZ ROCO CAMILA FERNANDA     17962829-5     327   5   012  4108391-3        3    10/2023-10/2023     61.684
 0540205835-K    SILVA CISTERNAS ELSA MASIEL        18651306-1     327   5   012  3911006-7        3    10/2023-10/2023     61.684
 0540205839-2    ESCOBAR GONZALEZ MARIA JOSE        16891257-9     327   5   012  3712299-8        3    10/2023-10/2023     61.684
 0540205842-2    JIMENEZ CASTRO KATHERINE ALEXA     17832792-5     327   5   012  4175935-6        3    10/2023-10/2023     61.684
 0540205865-1    VILLAMIZAR DELGADO INGRID ADRI     23845070-5     327   5   012  4287851-0        4    10/2023-10/2023     82.012
 0540205874-0    ULLOA CORTES MARIA PILAR           13538118-7     327   5   012  4280991-8        3    10/2023-10/2023     61.684
 0540205891-0    MOLINA FLORES ROSA MAGDALENA       08233377-0     327   5   012  3969423-9        3    10/2023-10/2023     61.684
 0540205907-0    LANAS SAAVEDRA JESSENIA LUPERT     17657260-4     327   5   012  3791410-K        3    10/2023-10/2023     61.684
 0540205908-9    OSORIO GONZALEZ NICOLE MARGARI     17657055-5     327   5   012  4078320-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2320
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540205910-0    NEGRETE CARVAJAL FRANCESCA ANG     18879160-3     327   5   012  4027005-1        4    10/2023-10/2023     82.012
 0540205915-1    MUNOZ VALDIVIA GABRIELA FRANSH     18287626-7     327   5   012  3985295-0        3    10/2023-10/2023     61.684
 0540205926-7    PONCE VASQUEZ BERNARDITA DE LO     16378915-9     327   5   012  4101120-3        3    10/2023-10/2023     61.684
 0540205930-5    MUNOZ MUNOZ DANITZA ISABEL         16508406-3     327   5   012  3983173-2        3    10/2023-10/2023     61.684
 0540205936-4    GUERRA BRUNA YESENNIA CAROLINA     16906649-3     327   5   012  4128373-4        3    10/2023-10/2023     61.684
 0540205961-5    ZAMORA AGUIRRE YASMINA DEL CAR     13182620-6     327   5   012  4364891-8        3    10/2023-10/2023     61.684
 0540205962-3    TAPIA IRRIBARRA JENIFER CAROLI     17479428-6     327   5   012  4270037-1        3    10/2023-10/2023     61.684
 0540205969-0    ARREDONDO MICHEA ANDREA NOEMI      17643478-3     327   5   012  3622399-5        6    10/2023-10/2023     82.012
 0540205973-9    MUNOZ MALDONADO ALEJANDRA DEL      17636112-3     327   9   012  4370306-4        3    10/2023-10/2023     60.984
 0540205976-3    MUNOZ ORDENES FERNANDA ISABEL      18651399-1     327   5   012  4200443-K        3    10/2023-10/2023     61.684
 0540206010-9    VILLARROEL LUCERO MARJORIE IVO     15058363-2     327   5   012  4338537-2        3    10/2023-10/2023     61.684
 0540206024-9    NAVEA TORRES LORENA ELIZABETH      18589265-4     327   5   012  4026687-9        3    10/2023-10/2023     61.684
 0540206029-K    LAZO CONTRERAS KARINA DENISSE      15058472-8     327   5   012  3898401-2        3    10/2023-10/2023     61.684
 0540206037-0    GUERRERO PIZARRO LUZ MARIA JOS     15059107-4     327   5   012  3853246-4        3    10/2023-10/2023     61.684
 0540206042-7    TORRES ARAYA ASTRID IVONNE         19612983-9     327   5   012  4275532-K        3    10/2023-10/2023     61.684
 0540206048-6    BERDEJA SALAZAR NOEMI ELIZABET     24725043-3     327   5   012  3635756-8        3    10/2023-10/2023     61.684
 0540206056-7    CESPEDES SAAVEDRA HILDA DANIEL     16906868-2     327   5   012  3705568-9        3    10/2023-10/2023     61.684
 0540206062-1    VILCHES VILCHES ROSITA MACKARE     16890602-1     327   5   012  4335951-7        4    10/2023-10/2023     82.012
 0540206069-9    SILVA DELGADO HEIDI ANDREA         16819172-3     327   5   012  4234934-8        3    10/2023-10/2023     61.684
 0540206074-5    IBACETA FLORES KARLA NICOLE FE     19071229-K     327   5   012  3887330-K        3    10/2023-10/2023     61.684
 0540206077-K    LAZCANO CEPEDA MARIA NOEMI         11942060-1     327   5   012  3921157-2        2    10/2023-10/2023     61.684
 0540206114-8    ADASME ALONSO TAMARA DEL CARME     19315953-2     327   5   012  3583337-4        3    10/2023-10/2023     61.684
 0540206131-8    FARIAS TOLOZA JACQUELINE MACAR     17253120-2     327   5   012  3712949-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2321
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540206132-6    MORALES VALDENEGRO PRISCILLA E     13750801-K     327   5   012  3977249-3        3    10/2023-10/2023     61.684
 0540206156-3    OLIVARES ESPINOZA PAULA ESTEFA     18659440-1     327   5   012  4033639-7        3    10/2023-10/2023     61.684
 0540206167-9    MIRANDA LAZO FRANCISCA ANDREA      17636163-8     327   5   012  3968019-K        3    10/2023-10/2023     61.684
 0540206169-5    TORRES ARAVENA CATHERINE ANDRE     17636202-2     327   5   012  4046042-K        3    10/2023-10/2023     61.684
 0540206198-9    RIOS VILCHES DENIS ALEJANDRA       16989747-6     327   5   012  4154335-3        3    10/2023-10/2023     61.684
 0540206218-7    MENA RAMIREZ XIMENA DEL CARMEN     15058316-0     327   5   012  3962749-3        3    10/2023-10/2023     61.684
 0540206223-3    SUAREZ VIVANCO YAMILET ESTRELL     13978947-4     327   5   012  4242712-8        3    10/2023-10/2023     61.684
 0540206243-8    PONCE GODOY EVELYN CRISTINA        18561427-1     327   5   012  4143641-7        3    10/2023-10/2023     61.684
 0540206249-7    SANTANA SAAVEDRA PRISSILA IVON     15059118-K     327   5   012  4305876-2        3    10/2023-10/2023     61.684
 0540206252-7    DONOSO BEIZA MARJORIE KARINA       17636227-8     327   5   012  3781116-5        5    10/2023-10/2023    102.340
 0540206256-K    VILCHES OLIVARES YASNA FERNAND     16508509-4     327   5   012  4359353-6        3    10/2023-10/2023     61.684
 0540206259-4    OLMOS SOUPER FRANCHESCA NICOL      20177507-8     327   5   012  4076399-6        3    10/2023-10/2023     61.684
 0540206261-6    JORQUERA JORQUERA NATALI ANDRE     15059103-1     327   5   012  3861786-9        4    10/2023-10/2023     82.012
 0540206279-9    HUGUENO LAZCANO JOSELYN VERONI     16508630-9     327   5   012  3716511-5        3    10/2023-10/2023     61.684
 0540206293-4    ESPINOSA FERNANDEZ JESSICA PAO     12820677-9     327   5   012  3764543-5        3    10/2023-10/2023     61.684
 0540206298-5    OJEDA ALBARRAN BARBARA GLORIA      15476003-2     327   5   012  4031455-5        3    10/2023-10/2023     61.684
 0540206300-0    CASTILLO ALVAREZ CAROLINA STEF     18651363-0     327   5   012  3734935-6        4    10/2023-10/2023     61.684
 0540206301-9    SUAREZ VIVANCO MENITA ANDREA       17636354-1     327   5   012  3911694-4        3    10/2023-10/2023     61.684
 0540206302-7    MARIN MARTINEZ BARBARA EDITH       16399989-7     327   5   012  3771270-1        3    10/2023-10/2023     61.684
 0540206308-6    TORRES IBACACHE JAVIERA FRANCI     19129048-8     327   5   012  3912434-3        3    10/2023-10/2023     61.684
 0540206310-8    ONATE ILLANES DEBORAH LESLIE       15071722-1     327   5   012  4035059-4        3    10/2023-10/2023     61.684
 0540206318-3    CASTILLO ORREGO BARBARA PALOMA     19448416-K     327   5   012  3651487-6        3    10/2023-10/2023     61.684
 0540206322-1    AHUMADA AYALA JOSELIN ANDREA       16260781-2     327   5   012  3993028-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2322
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540206324-8    ZAMORA CEPEDA SCARLETT ESTEFAN     19071052-1     327   5   012  3941589-5        3    10/2023-10/2023     61.684
 0540206368-K    ROJAS DAPREMONT PAULINA SOLEDA     15683375-4     327   5   012  4297036-0        3    10/2023-10/2023     61.684
 0540206374-4    PAREDES ARREDONDO JACQUELINE M     17020551-0     327   5   012  4083947-K        4    10/2023-10/2023     82.012
 0540206376-0    ORTIZ TAPIA KAREN ISABEL           16906728-7     327   5   012  4078124-2        3    10/2023-10/2023     61.684
 0540206377-9    PENA LAZO MARIA FERNANDA           18651477-7     327   5   012  4140219-9        3    10/2023-10/2023     61.684
 0540206384-1    ATERO VARAS ROMINA VICTORIA        18287457-4     327   5   012  4003570-2        3    10/2023-10/2023     61.684
 0540206388-4    BAEZ PEREZ VALERIA ALEJANDRA       15059164-3     327   5   012  4004723-9        3    10/2023-10/2023     61.684
 0540206389-2    RAMIREZ MOLINA BARBARA MILENA      20529724-3     327   5   012  4147116-6        4    10/2023-10/2023     61.684
 0540206432-5    CARVAJAL VALENZUELA MARIANA FA     16888646-2     327   5   012  3650248-7        4    10/2023-10/2023     82.012
 0540206436-8    VILCHES ROJAS NATALY ISMARY        17962660-8     327   5   012  4245522-9        7    10/2023-10/2023     82.012
 0540206471-6    ZUNIGA OLIVARES SOFIA FERNANDA     19071050-5     327   5   012  3915040-9        3    10/2023-10/2023     61.684
 0540206477-5    SUAREZ VIVANCO CAMILA ANDREA       19549984-5     327   5   012  4242710-1        4    10/2023-10/2023     61.684
 0540206502-K    VIVANCO FERNANDEZ KATHERINE MA     17367292-6     327   5   012  4340108-4        3    10/2023-10/2023     61.684
 0540206505-4    ESTAY LOPEZ RAQUEL ALEJANDRA       15058421-3     327   5   012  3665655-7        3    10/2023-10/2023     61.684
 0540206512-7    ZUNIGA ARANCIBIA DAFNE CONTANZ     18561758-0     327   5   012  4109731-0        3    10/2023-10/2023     61.684
 0540206516-K    ASTUDILLO NEIRA ROMINA ARASELL     19071083-1     327   5   012  3626449-7        3    10/2023-10/2023     61.684
 0540206528-3    TAPIA FREDES NATALY IBELICE        18421620-5     327   5   012  4269802-4        3    10/2023-10/2023     61.684
 0540206545-3    GONZALEZ AGUILERA CARMEN GLORI     16000225-5     327   5   012  3843490-K        3    10/2023-10/2023     61.684
 0540206550-K    PRADO DIAZ ROMINA DEL CARMEN       17549687-4     327   5   012  4101916-6        3    10/2023-10/2023     61.684
 0540206553-4    HENRIQUEZ FELIPE MACARENA ANDR     16417310-0     327   5   012  3876960-K        3    10/2023-10/2023     61.684
 0540206558-5    SILVA ASTUDILLO JAVIERA ALEXAN     19549826-1     327   5   012  4234438-9        3    10/2023-10/2023     61.684
 0540206567-4    DIAZ MUNOZ ROSA AMELIA             11942116-0     327   5   012  3710559-7        3    10/2023-10/2023     61.684
 0540206583-6    BUSTOS BUSTOS ANA KAREN            17636281-2     327   5   012  4011600-1        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2323
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540206591-7    MURGA CALLE MARIA ALEJANDRA        25842155-8     327   5   012  3985790-1        4    10/2023-10/2023     82.012
 0540206595-K    VALERO SARAVIA LADY DAMARIS        16539267-1     327   5   012  4320168-9        4    10/2023-10/2023     82.012
 0540206603-4    RODRIGUEZ RODRIGUEZ DANIXA AND     17978316-9     327   5   012  4209377-7        3    10/2023-10/2023     61.684
 0540206610-7    PEREZ LOPEZ FERNANDA DEL CARME     19071222-2     327   5   012  4092141-9        3    10/2023-10/2023     61.684
 0540206624-7    MIRANDA GARCIA JORDANA MARLEN      19071235-4     327   5   012  3967851-9        3    10/2023-10/2023     61.684
 0540206627-1    FERREIRA LAZO DANITZA BELEN        20344271-8     327   5   012  3807359-1        3    10/2023-10/2023     61.684
 0540206632-8    GONZALEZ DE LA PAZ KATRINA ALE     19549940-3     327   5   012  3845236-3        3    10/2023-10/2023     61.684
 0540206635-2    PIZARRO DELGADO NATALI ALEJAND     16260577-1     327   5   012  4142895-3        3    10/2023-10/2023     61.684
 0540206664-6    CESPEDES MONTERO BLANCA NIEVE      25020938-K     327   5   012  3655514-9        3    10/2023-10/2023     61.684
 0540206673-5    CARVAJAL MIRANDA MARIA ESTER       18511529-1     327   5   012  3650075-1        4    10/2023-10/2023     82.012
 0540206683-2    SALINAS FERRADA ELIANA HAYDEE      15365568-5     327   5   012  4219459-K        4    10/2023-10/2023     82.012
 0540206686-7    VARGAS OLIVARES YOSELIN ALEJAN     17657381-3     327   5   012  4322995-8        3    10/2023-10/2023     61.684
 0540206695-6    ALPHINUS  ROSEMINA                 26269049-0     327   5   012  3597824-0        3    10/2023-10/2023     61.684
 0540206696-4    BUSTAMANTE NEIRA CATALINA ALEX     20344414-1     327   5   012  3639750-0        4    10/2023-10/2023     82.012
 0540206699-9    SILVA CASTRO CRISTI VALENTINA      19434326-4     327   5   012  4234760-4        3    10/2023-10/2023     61.684
 0540206700-6    ZAMORA CID BELEN JAVIERA           20843366-0     327   5   012  4364983-3        3    10/2023-10/2023     61.684
 0540206709-K    MIRANDA GATICA BEATRIZ ANDREA      20320745-K     327   5   012  4017921-6        3    10/2023-10/2023     61.684
 0540206725-1    MALDONADO SAAVEDRA NATALY FERN     19160732-5     327   5   012  4184772-7        3    10/2023-10/2023     61.684
 0540206736-7    GUAJARDO CONTRERAS ANGELO ROMU     13750910-5     327   5   012  4128026-3        3    10/2023-10/2023     61.684
 0540206740-5    CARVAJAL VALENZUELA MARIA JOSE     18651503-K     327   5   012  3734138-K        3    10/2023-10/2023     61.684
 0540206742-1    VIVANCO FERNANDEZ MARITZA CARO     15058666-6     327   5   012  3687460-0        3    10/2023-10/2023     61.684
 0540206744-8    FELIX MAZIER  WEEDARLINE           26490897-3     327   5   012  3783978-7        3    10/2023-10/2023     61.684
 0540206774-K    OLIVARES RAMIREZ IRIS PATRICIA     12774070-4     327   5   012  4076132-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2324
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540206798-7    SAAVEDRA LINDERMAN MIRIAM LUZ      12774102-6     327   5   012  4212975-5        3    10/2023-10/2023     61.684
 0540206812-6    VARGAS GAMARRA KATHERINE           26795814-9     327   5   012  4322372-0        4    10/2023-10/2023     82.012
 0540206833-9    DAZA ASTUDILLO MITZI JERUSALEM     19549863-6     327   5   012  3774484-0        3    10/2023-10/2023     61.684
 0540206843-6    ALANIS ALANIS KAROL ANDREA         16559597-1     327   5   012  3590540-5        4    10/2023-10/2023     82.012
 0540206857-6    ARANCIBIA CEPEDA KEYLA ANAHIS      19393371-8     327   5   012  3609576-8        3    10/2023-10/2023     61.684
 0540206858-4    HIDALGO ASTUDILLO LORETO ANDRE     15058644-5     327   5   012  3882567-4        3    10/2023-10/2023     61.684
 0540206861-4    ORTIZ ESPINOZA CAROLINA ANDREA     15060084-7     327   5   012  4252916-8        3    10/2023-10/2023     61.684
 0540206865-7    SAAVEDRA VARELA DAMARIS GEMIMA     18140020-K     327   5   012  4213590-9        5    10/2023-10/2023    102.340
 0540206870-3    ARANCIBIA CEPEDA JAEL ALANIS       20667482-2     327   5   012  3609575-K        3    10/2023-10/2023     61.684
 0540206879-7    ALTAMIRANO OLIVARES BARBARA GU     17964970-5     327   5   012  3598134-9        5    10/2023-10/2023     82.012
 0540206886-K    SEPULVEDA PEREZ FRANCISCA ALEJ     17367242-K     327   5   012  3681074-2        3    10/2023-10/2023     61.684
 0540206898-3    RODRIGUEZ LARA CLAUDIA DEL CAR     16496744-1     327   5   012  4161108-1        5    10/2023-10/2023    102.340
 0540206899-1    ROBLEDO GUERRA NATALIE DEL PIL     15742202-2     327   5   012  4159231-1        5    10/2023-10/2023    102.340
 0540206900-9    OLEA JARA CAROLINA CATHERINE       13714343-7     327   9   012  4370307-2        3    10/2023-10/2023     60.984
 0540206901-7    VEGA OLIVARES TAMARA SOLANGE       17978079-8     327   5   012  4327116-4        3    10/2023-10/2023     61.684
 0540206909-2    ELMIDOR  WINCHISE    PAZ           26907122-2     327   5   012  3797810-8        3    10/2023-10/2023     61.684
 0540206911-4    JOSEPH  MERVLINE    ISSE LISSE     26462650-1     327   5   012  3897233-2        3    10/2023-10/2023     61.684
 0540206915-7    GUERRA ALVARADO MARIA JOSE         17618429-9     327   5   012  3852200-0        3    10/2023-10/2023     61.684
 0540206918-1    PAZ ASTUDILLO SANDRA ESTER         13538353-8     327   5   012  4087598-0        3    10/2023-10/2023     61.684
 0540206919-K    RODRIGUEZ GONZALEZ CHERIE STEF     17971643-7     327   5   012  4160929-K        3    10/2023-10/2023     61.684
 0540206920-3    HENRIQUEZ ESTAY MARILYN DE LOU     15760613-1     327   5   012  3876953-7        3    10/2023-10/2023     61.684
 0540206922-K    TAPIA RIVERA FRANCHESKA PILAR      18287575-9     327   5   012  4270644-2        3    10/2023-10/2023     61.684
 0540206934-3    QUIROZ VILCHES JESSICA MARIBEL     12953451-6     327   5   012  4106675-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2325
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540206942-4    DELGADO BAEZ DANIELA ANDREA        17962651-9     327   5   012  3775443-9        3    10/2023-10/2023     61.684
 0540206944-0    TORRES DIAZ VERONICA PRISCILLA     15058230-K     327   5   012  4276164-8        3    10/2023-10/2023     61.684
 0540206960-2    QUIROZ REYES KATHERINE ROMINA      15731002-K     327   5   012  4106573-7        5    10/2023-10/2023    102.340
 0540206973-4    GONZALEZ RAMIREZ NATALY DEL PI     16451341-6     327   5   012  3848901-1        5    10/2023-10/2023    102.340
 0540206974-2    TORO CUETO GUISSELA ALEJANDRA      19071248-6     327   5   012  4274416-6        3    10/2023-10/2023     61.684
 0540206977-7    FERREIRA MIRANDA AMALIA ELIZAB     17962853-8     327   5   012  3807379-6        3    10/2023-10/2023     61.684
 0540206983-1    VILCHES ARANCIBIA CARLA ORLAND     20231621-2     327   5   012  4335624-0        3    10/2023-10/2023     61.684
 0540206986-6    MORAGA SAAVEDRA VIVIANA ANDREA     13978931-8     327   5   012  3974840-1        4    10/2023-10/2023     82.012
 0540206997-1    GUAJARDO CONTRERAS SABY LORETO     16399730-4     327   5   012  3851422-9        3    10/2023-10/2023     61.684
 0540207011-2    VILCHES MONTENEGRO MAUSIMA FRE     16890163-1     327   5   012  3686802-3        4    10/2023-10/2023     82.012
 0540207027-9    SILVA FIGUEROA PAULINA DEL CAR     20878620-2     327   5   012  4235058-3        3    10/2023-10/2023     61.684
 0540207032-5    FLORES CALDERON KATHERIN ALEJA     15733866-8     327   5   012  3809835-7        4    10/2023-10/2023     82.012
 0540207037-6    NUNEZ ARENAS ESTEFAN NICOL         19549843-1     327   5   012  4029288-8        3    10/2023-10/2023     61.684
 0540207041-4    REYES VILLAGRA MARIA JESUS         15074367-2     327   5   012  4153004-9        3    10/2023-10/2023     61.684
 0540207043-0    RIVERA RIVERA YINELLA DEL CARM     16700405-9     327   5   012  4157921-8        3    10/2023-10/2023     61.684
 0540207044-9    PEREIRA BUSTAMANTE LESLIE YECE     17367366-3     327   5   012  4090042-K        3    10/2023-10/2023     61.684
 0540207046-5    ESTAY LEDEZMA MARIANELA DEL CA     17636382-7     327   5   012  3803144-9        4    10/2023-10/2023     82.012
 0540207050-3    VIVANCO SAAVEDRA LISETT MARIEL     19550016-9     327   5   012  4340230-7        3    10/2023-10/2023     61.684
 0540207055-4    SAEZ SANDOVAL REGINA DEL CARME     13438892-7     327   5   012  4170912-K        3    10/2023-10/2023     61.684
 0540207060-0    PIZARRO OLIVARES SACHA MACAREN     19899215-1     327   5   012  4098548-4        3    10/2023-10/2023     61.684
 0540207078-3    SALAS SALAS PAULINA YOHANA         16906804-6     327   5   012  4216052-0        3    10/2023-10/2023     61.684
 0540207085-6    LOPEZ FLORES NATALIA ANDREA        15731174-3     327   5   012  3670355-5        3    10/2023-10/2023     61.684
 0540207098-8    SILVA SILVA MARCELA JEMIMA         18288760-9     327   5   012  4236606-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2326
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540207099-6    VILLARROEL ZAPATA AMBAR MACARE     18658783-9     327   5   012  3687294-2        3    10/2023-10/2023     61.684
 0540207109-7    CARRENO ORTIZ DANIELA STEFANI      17479752-8     327   5   012  3731920-1        3    10/2023-10/2023     61.684
 0540207114-3    MUNDACA TORO JAVIERA ALEJANDRA     19507056-3     327   5   012  3979742-9        3    10/2023-10/2023     61.684
 0540207120-8    MARTINEZ VENEGAS ALEJANDRA PAO     17380399-0     327   5   012  4188727-3        4    10/2023-10/2023     82.012
 0540207128-3    IBACACHE OLGUIN FERNANDA PAULI     15058698-4     327   5   012  4135314-7        3    10/2023-10/2023     61.684
 0540207131-3    TORRES CORTES FERNANDA CAROLA      17642957-7     327   5   012  4345872-8        4    10/2023-10/2023     82.012
 0540207138-0    SAAVEDRA ROJAS CLAUDIA ALEJAND     13173472-7     327   5   012  4300813-7        3    10/2023-10/2023     61.684
 0540207140-2    OLMOS VILCHES MARIA CAROLINA       16260562-3     327   5   012  4251244-3        3    10/2023-10/2023     61.684
 0540207144-5    GALLARDO VARELA CESIA JAEL EST     18710993-0     327   5   012  4120208-4        3    10/2023-10/2023     61.684
 0540207146-1    VERA VARGAS JAZMIN ANDREA          19394357-8     327   5   012  4357318-7        3    10/2023-10/2023     61.684
 0540207147-K    MARQUEZ TAPIA PAMELA FRANCISCA     19548841-K     327   5   012  4187474-0        3    10/2023-10/2023     61.684
 0540207161-5    TORRES OYANEDEL MOIRA VALENTIN     19049496-9     327   5   012  4346306-3        3    10/2023-10/2023     61.684
 0540207165-8    TRANGO LOPEZ LUCERO DEL CARMEN     19886745-4     327   5   012  4346851-0        3    10/2023-10/2023     61.684
 0540207174-7    PINILLA DE LA PAZ PAULINA VALE     16260572-0     327   5   012  4260878-5        3    10/2023-10/2023     61.684
 0540207185-2    AHUMADA ROJAS CAROLINA ALEJAND     13978981-4     327   5   012  3993168-0        3    10/2023-10/2023     61.684
 0540207187-9    ALVAREZ MIRANDA YASNA PAOLA        15058479-5     327   5   012  3996453-8        4    10/2023-10/2023     82.012
 0540207200-K    ROMERO RAMIREZ GLADYS VIRGINIA     07009714-1     327   5   012  4298978-9        3    10/2023-10/2023     61.684
 0540207203-4    BUSTAMANTE JIMENEZ YASMIN AURO     13999005-6     327   5   012  4011353-3        3    10/2023-10/2023     61.684
 0540207205-0    GARRIDO GARRIDO CLAUDIA ALEJAN     15814893-5     327   5   012  4122098-8        4    10/2023-10/2023     82.012
 0540207206-9    SAEZ SANDOVAL PAULINA DE LOS A     16088299-9     327   5   012  4301264-9        3    10/2023-10/2023     61.684
 0540207211-5    CARDENAS ARANCIBIA MARIA JOSE      19394611-9     327   5   012  4051299-3        4    10/2023-10/2023     82.012
 0540207215-8    RIASCOS RAMOS MELBA DIHONORA       26773766-5     327   5   012  4292559-4        3    10/2023-10/2023     61.684
 0540207217-4    OLIVARES SILVA MARIA ANDREA        16260646-8     327   5   012  4250930-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2327
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540207219-0    RIQUELME MUNOZ GABRIELA ELIZAB     18432529-2     327   5   012  4293470-4        3    10/2023-10/2023     61.684
 0540207233-6    PRIETO PEREZ SUSANA ANDREA         12497092-K     327   5   012  4263509-K        3    10/2023-10/2023     61.684
 0540207239-5    PENA DAZA LADY LAURAOSE            15058728-K     327   5   012  4257932-7        3    10/2023-10/2023     61.684
 0540207240-9    SILVA DIAZ VERONICA PAULINA        15546042-3     327   5   012  4309214-6        3    10/2023-10/2023     61.684
 0540207241-7    VERGARA URRUTIA CINTHIA VALERI     15611083-3     327   5   012  4358251-8        3    10/2023-10/2023     61.684
 0540207244-1    LEIVA COFRE PAMELA ANDREA          16989712-3     327   5   012  4179222-1        3    10/2023-10/2023     61.684
 0540207255-7    ORDENES TORO MACIEL YANIRA         16906716-3     327   5   012  3904774-8        3    10/2023-10/2023     61.684
 0540207265-4    HUGUENO ZUNIGA DENNIS PAMELA       16508513-2     327   5   012  4134898-4        5    10/2023-10/2023    102.340
 0540207266-2    TORO MUNOZ BETSABE CATALINA        17643533-K     327   5   012  4345404-8        4    10/2023-10/2023     82.012
 0540207267-0    HERRERA ESCOBAR CAMILA VICTORI     19394622-4     327   5   012  4132715-4        1    10/2023-10/2023    186.070
 0540301388-0    FERREIRA OLMOS FLORA IRENE         15058660-7     327   5   012  3666110-0        4    10/2023-10/2023     82.012
 0540402227-1    FERREIRA CALDERON DEISY ALEJAN     16777895-K     327   5   012  3666103-8        3    10/2023-10/2023     61.684
 0540402278-6    DIAZ CASTRO MARIA MAGDALENA        15498372-4     327   5   012  3664062-6        3    10/2023-10/2023     61.684
 0550113530-7    TORRES ROJAS MAYBRITT PAMELA       16400797-9     327   9   012  4370302-1        3    10/2023-10/2023     60.984
 0550208179-0    TAPIA SAGUER YESENIA BELINDA       17388354-4     327   5   012  4343845-K        3    10/2023-10/2023     61.684
 0550604163-7    ESTAY BASAEZ CONSTANZA JAVIERA     19071238-9     327   5   012  3803066-3        3    10/2023-10/2023     61.684
 0570108158-9    TAPIA SAAVEDRA ESTEFANI NICOL      17962685-3     327   5   012  4343840-9        4    10/2023-10/2023     82.012
 0570503918-8    SALINAS SALINAS YASMINA LORETT     16889706-5     327   5   012  4303199-6        4    10/2023-10/2023     82.012
 0580106836-9    ORREGO MARQUEZ YERALDI MARIELA     18382294-2     327   5   012  4037828-6        3    10/2023-10/2023     61.684
 0733102757-4    VALENZUELA MUNOZ LUZ EUGENIA       14617456-6     327   5   012  4351287-0        3    10/2023-10/2023     61.684
 0947902198-5    ESTRADA MARTINEZ YESSICA NATAL     16853763-8     327   5   012  3665688-3        4    10/2023-10/2023     82.012
 1311121433-0    OLGUIN VALENZUELA MARIA ISABEL     14178465-K     327   5   012  4075784-8        3    10/2023-10/2023     61.684
 1311918161-K    CARO ALONSO KAREN ALEJANDRA        16787500-9     327   5   012  3647373-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2328
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312115812-9    TORREJON BASTIAS DENISSE LISSE     17050419-4     327   5   012  4313665-8        3    10/2023-10/2023     61.684
 1319819462-4    TORO MUNOZ NATALIA MARIBEL         15890792-5     327   5   012  4274725-4        9    10/2023-10/2023    102.340
 1330116037-7    HERNANDEZ PONCE AMBAR NICOLE       19049040-8     327   5   012  4132182-2        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     371     TOTAL NUMERO DE CAUSANTES :    1.236     TOTAL MONTO :    25.100.134
