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: 05404 PETORCA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110115624-5    CORVALAN ALCATRUZ SHARON PEGGY     15393469-K     327   5   012  3708259-7        3    10/2023-10/2023     61.684
 0306201209-8    FLORES OLIVARES YOANA SOLEDAD      12940974-6     327   5   012  3666538-6        3    10/2023-10/2023     61.684
 0409501161-1    JAMETT CRUZ IRMA DEL ROSARIO       12816180-5     327   2   303  4422039-3        2    10/2023-10/2023     67.656
 0410220563-K    ESPINOSA ARANCIBIA MACARENA SO     18003428-5     327   5   012  3665283-7        4    10/2023-10/2023     82.012
 0420304983-3    LOPEZ GONZALEZ DANIELA CONSTAN     18517072-1     327   5   012  3717011-9        3    10/2023-10/2023     61.684
 0420305421-7    MATURANA CARVAJAL DALIA ANTONE     19144086-2     327   5   012  3671467-0        3    10/2023-10/2023     61.684
 0510136716-0    TAPIA TAPIA CORINA ANDREA          18659225-5     327   5   012  3682273-2        5    10/2023-10/2023     61.684
 0510800038-6    TAPIA LOPEZ VERONICA DE LAS ME     11180919-4     327   5   012  3717837-3        5    10/2023-10/2023     61.684
 0510800210-9    MALDONADO LOBOS ANGELICA DEL P     11385119-8     327   2   303  4422048-2        3    10/2023-10/2023    101.484
 0510800278-8    SEGURA SEGURA SANDRA PATRICIA      11942010-5     327   2   303  4422084-9        2    10/2023-10/2023     67.656
 0510800372-5    SANCHEZ ORELLANA NOEMI ANGELIC     11784982-1     327   2   303  4422081-4        2    10/2023-10/2023     67.656
 0510800408-K    AGUILERA VEGA VANIA LORETO         13538200-0     327   2   303  4421992-1        2    10/2023-10/2023     67.656
 0510800412-8    DELGADO GUERRA CAROLINA DEL CA     12947426-2     327   2   303  4422015-6        2    10/2023-10/2023     67.656
 0510800512-4    MARTINEZ AGUILERA ROSITA FERNA     13978824-9     327   5   012  3901357-6        3    10/2023-10/2023     61.684
 0510800530-2    MARCHANT GONZALEZ ALICIA VENER     10369816-2     327   2   303  4422049-0        2    10/2023-10/2023     67.656
 0510800597-3    FLORES ESCOBAR ZULEMA DEL ROSA     10119464-7     327   2   303  4422026-1        2    10/2023-10/2023     67.656
 0510800622-8    CARVAJAL CISTERNAS MYRIAM ADRI     11728431-K     327   2   303  4422006-7        2    10/2023-10/2023     67.656
 0510800632-5    CORTES CORTEZ ROSA ERMELINDA       11785097-8     327   2   303  4422013-K        2    10/2023-10/2023     67.656
 0510800709-7    PEREZ OYANADEL MARIA CAROLINA      12399562-7     327   5   012  3794978-7        3    10/2023-10/2023     61.684
 0510800774-7    CABELLO DURAN BEATRIZ DEL CARM     13750830-3     327   2   303  4422001-6        3    10/2023-10/2023    101.484
 0510800786-0    VILLALOBOS BUSTAMANTE MARIA AN     10199826-6     327   2   303  4422106-3        2    10/2023-10/2023     67.656
 0510800957-K    PENA DIAZ JUANA LUISA              12163498-8     327   2   303  4422065-2        3    10/2023-10/2023    101.484
 0510800996-0    JUICA NUNEZ SANDRA PAOLA           12399218-0     327   5   012  3669549-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2335
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510801129-9    DIAZ SAAVEDRA BERTA CECILIA        13182440-8     327   2   303  4422016-4        2    10/2023-10/2023     67.656
 0510801130-2    GALLARDO DELGADO CLAUDIA DEL R     14473306-1     327   5   012  3833585-5        3    10/2023-10/2023     61.684
 0510801155-8    LOPEZ PADILLA NELLY DEL CARMEN     11941979-4     327   5   012  4182844-7        3    10/2023-10/2023     61.684
 0510801210-4    ESTAY DAZA MARIA DE ANDACOLLO      11515577-6     327   2   303  4422023-7        2    10/2023-10/2023     67.656
 0510801215-5    SAGREDO MARTINEZ LORENA DE LAS     14335873-9     327   2   303  4422077-6        2    10/2023-10/2023     67.656
 0510801239-2    ASTUDILLO DONOSO LEONOR BEATRI     13764003-1     327   5   012  3626175-7       11    10/2023-10/2023    122.668
 0510801337-2    ROJO ARAYA MARIA INES              10806926-0     327   2   303  4422074-1        2    10/2023-10/2023     67.656
 0510801352-6    OSSANDON CASTRO LESLIE MARIANA     12939882-5     327   5   012  3717418-1        3    10/2023-10/2023     61.684
 0510801397-6    FLORES ESCOBAR PASCUALA DEL RO     13750634-3     327   2   303  4422025-3        2    10/2023-10/2023     81.156
 0510801503-0    CARVAJAL PULGAR MARCELA MARIA      12400040-8     327   2   303  4422007-5        2    10/2023-10/2023     67.656
 0510801546-4    VENENCIANO GONZALEZ SILVIA MIR     14237295-9     327   2   303  4422102-0        2    10/2023-10/2023     67.656
 0510801565-0    CACERES PAZ BENITA FRANCISCA       12947385-1     327   2   303  4422002-4        2    10/2023-10/2023     67.656
 0510801607-K    CARVAJAL CISTERNAS ANGELINA DE     12947923-K     327   5   012  4054030-K        3    10/2023-10/2023     61.684
 0510801609-6    PINTO ARREDONDO MONICA DEL PIL     12816273-9     327   5   012  4096931-4        3    10/2023-10/2023     61.684
 0510801620-7    VILLALOBOS PEREZ ROSA RAQUEL       13361215-7     327   2   303  4422110-1        2    10/2023-10/2023     67.656
 0510801671-1    VILLALOBOS PAREDES JUANA DEL R     15034386-0     327   2   303  4422109-8        5    10/2023-10/2023    101.484
 0510801702-5    ARAVENA SAAVEDRA GLORIA CECILI     12947356-8     327   5   012  3999685-5        3    10/2023-10/2023     61.684
 0510801722-K    ABALLAY ASTUDILLO ROSA BEATRIZ     13978851-6     327   2   303  4421984-0        2    10/2023-10/2023     67.656
 0510801732-7    PENA PEREZ MARIA FERNANDA          15498414-3     327   5   012  3675475-3        3    10/2023-10/2023     61.684
 0510801748-3    VILLALOBOS BUSTAMANTE JULIA RO     12947448-3     327   2   303  4422105-5        2    10/2023-10/2023     67.656
 0510801776-9    GAJARDO MALDONADO VERONICA MAG     15058043-9     327   5   012  3816330-2        3    10/2023-10/2023     61.684
 0510801796-3    VILLALOBOS BUSTAMANTE MARIA IN     15081782-K     327   2   303  4422107-1        2    10/2023-10/2023     81.156
 0510801823-4    HIDALGO ASTUDILLO MARIA PIA        14103758-7     327   2   303  4422034-2        2    10/2023-10/2023     54.156
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2336
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510801879-K    ALFARO MUNOZ CAROLINA DEL CARM     13538229-9     327   2   303  4421995-6        3    10/2023-10/2023    101.484
 0510801903-6    SALINAS BUSTAMANTE MARIA EDITH     15498352-K     327   2   303  4422079-2        3    10/2023-10/2023    101.484
 0510801955-9    VALDES DELGADO MARTA VERONICA      12648878-5     327   2   303  4422097-0        2    10/2023-10/2023     67.656
 0510801970-2    PEREZ PRADO YENCY ANDREA           13978755-2     327   5   012  3675732-9        3    10/2023-10/2023     61.684
 0510801972-9    CASTRO FERNANDEZ RUDDY ANDREA      15919920-7     327   2   303  4422010-5        3    10/2023-10/2023    101.484
 0510801983-4    CARCAMO CARCAMO JESSICA IVONNE     13993936-0     327   5   012  3646033-4        3    10/2023-10/2023     61.684
 0510801985-0    PEREZ SAAVEDRA DOMINGA DEL CAR     14335837-2     327   2   303  4422067-9        3    10/2023-10/2023     74.484
 0510802083-2    ITURRIETA MURA YENIFER DANIELA     16332214-5     327   5   012  3891307-7        3    10/2023-10/2023     61.684
 0510802113-8    ESPINOZA ZAPATA INGRID LORETO      15498494-1     327   5   012  3665625-5        3    10/2023-10/2023     61.684
 0510802122-7    LOPEZ FERREIRA MARIA ELIANA        16700524-1     327   5   012  3670354-7        4    10/2023-10/2023     82.012
 0510802131-6    HUGUENO OZANDON ESMERALDA KARI     17367476-7     327   2   303  4422037-7        2    10/2023-10/2023     81.156
 0510802140-5    SALINAS CARRENO GLORIA ALICIA      11785042-0     327   2   303  4422080-6        2    10/2023-10/2023     67.656
 0510802149-9    CAVIERES SAAVEDRA CORINA ANDRE     17367553-4     327   5   012  3653898-8        5    10/2023-10/2023     61.684
 0510802171-5    ASTUDILLO VARAS MARITZA JIMENA     16320914-4     327   5   012  3626694-5        4    10/2023-10/2023     82.012
 0510802179-0    PAREDES URRUTIA FLOR MARIA         14073108-0     327   5   012  3865100-5        3    10/2023-10/2023     61.684
 0510802188-K    VIVANCO VALDIVIA ELIANA ROSA       12822733-4     327   2   303  4422111-K        2    10/2023-10/2023     67.656
 0510802214-2    URRUTIA VEAS ZULEMA DEL TRANSI     15955710-3     327   2   303  4422096-2        4    10/2023-10/2023    135.312
 0510925071-8    PENA MORALES PAMELA ELIZABETH      15056392-5     327   5   012  3675465-6        3    10/2023-10/2023     61.684
 0510930905-4    CERPA ARAVENA MARIANA DEL CARM     14510587-0     327   2   303  4422011-3        2    10/2023-10/2023     67.656
 0510937080-2    BRIONES OLIVARES GISEL FRANCHE     16232209-5     327   5   012  3638328-3        3    10/2023-10/2023     61.684
 0510939466-3    CISTERNAS NUNEZ CRISTINE ALINE     18998679-3     327   5   012  4060758-7        3    10/2023-10/2023     61.684
 0510943141-0    BERRIOS MORALES NICOLE FRANCHE     19338613-K     327   5   012  3636186-7        4    10/2023-10/2023     61.684
 0515424479-6    SILVA SILVA ELIZABETH DEL CARM     15081251-8     327   5   012  3681460-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2337
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530106739-0    SASO OTAROLA FRANCHESCA MARIA      18113925-0     327   5   012  3680806-3        3    10/2023-10/2023     61.684
 0540106744-4    GRANGER CALDERON FRANCIA HIRAN     18516976-6     327   5   012  4127888-9        3    10/2023-10/2023     61.684
 0540107529-3    PIZARRO VALDIVIA MARLENE DEL C     13361790-6     327   5   012  3717520-K        3    10/2023-10/2023     61.684
 0540204619-K    TORO VALENCIA KARINA ANDREA        16320876-8     327   5   012  3682618-5        3    10/2023-10/2023     61.684
 0540204908-3    DIAZ TORRES NICOL MARYORIE         17657128-4     327   5   012  3664491-5        6    10/2023-10/2023    122.668
 0540205411-7    OLIVOS DIAZ ALEXANDRA TATIANA      18702952-K     327   2   303  4422059-8        5    10/2023-10/2023    135.312
 0540205494-K    CARRENO VILLARROEL ISABEL ANDR     16288913-3     327   5   012  4053322-2        3    10/2023-10/2023     61.684
 0540205565-2    CARVAJAL TAPIA MARIA ALEJANDRA     16399930-7     327   5   012  3650226-6        4    10/2023-10/2023     61.684
 0540205986-0    SILVA ACEVEDO PATRICIA DEL CAR     18355453-0     327   5   012  3717791-1        3    10/2023-10/2023     61.684
 0540207049-K    CACERES ESTAY FRANCISCA XAVIER     18287639-9     327   5   012  3720298-3        3    10/2023-10/2023     61.684
 0540402235-2    VARAS SOLIS GRACIELA ANDREA        16989879-0     327   2   303  4422099-7        2    10/2023-10/2023     67.656
 0540402237-9    RODRIGUEZ ROJAS CARINA ANDREA      15955716-2     327   5   012  3678450-4        3    10/2023-10/2023     61.684
 0540402274-3    HERNANDEZ TORO TERESA ESTIVALI     17760848-3     327   5   012  4132353-1        3    10/2023-10/2023     61.684
 0540402280-8    PIZARRO ASTUDILLO GISELA ALEJA     14335829-1     327   2   303  4422068-7        2    10/2023-10/2023     67.656
 0540402282-4    VIVAR RABAEL VALERIA FERNANDA      16700485-7     327   2   303  4422112-8        3    10/2023-10/2023    101.484
 0540402294-8    DONOSO DONOSO EDITH AMABEL         16888706-K     327   2   303  4422017-2        4    10/2023-10/2023    135.312
 0540402310-3    VALDES ALVARADO ROMINA SOLEDAD     17760847-5     327   5   012  3717904-3        4    10/2023-10/2023     82.012
 0540402316-2    SANDOVAL PEREZ MARIA LUISA         17657237-K     327   5   012  3772977-9        3    10/2023-10/2023     61.684
 0540402318-9    SAAVEDRA MOLINA CAROLINA ANDRE     13538074-1     327   5   012  3679492-5        3    10/2023-10/2023     61.684
 0540402322-7    ASTUDILLO ASTUDILLO CONSTANZA      17636259-6     327   5   012  3625988-4        3    10/2023-10/2023     61.684
 0540402326-K    SEGURA DIAZ JOHANA CAROLINA        15955735-9     327   5   012  3717776-8        3    10/2023-10/2023     61.684
 0540402334-0    AGUILAR CERDA ELIETH INES          16107184-6     327   2   303  4421986-7        4    10/2023-10/2023    135.312
 0540402355-3    TAPIA VELIZ PATRICIA ISOLINA       18774330-3     327   2   303  4422091-1        5    10/2023-10/2023    169.140
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2338
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540402371-5    MAUREIRA LEIVA MARIA JOSE          13554926-6     327   2   303  4422051-2        2    10/2023-10/2023     67.656
 0540402383-9    OLIVARES LOPEZ FRANCISCA MARIA     18297231-2     327   5   012  3904623-7        4    10/2023-10/2023     82.012
 0540402388-K    QUIERO MARTINEZ KATHERINE ESTE     17568487-5     327   2   303  4422071-7        2    10/2023-10/2023     67.656
 0540402395-2    VILLALOBOS ARANCIBIA KERLY AND     16701023-7     327   2   303  4422104-7        2    10/2023-10/2023     67.656
 0540402405-3    OLMOS SALINAS JOHANNA FABIANA      16320857-1     327   5   012  3674269-0        3    10/2023-10/2023     61.684
 0540402410-K    SAAVEDRA VERGARA FRANCISCA MAR     15955775-8     327   2   303  4422076-8        3    10/2023-10/2023     87.984
 0540402429-0    LOPEZ LOPEZ CAROLINA ANDREA        15498477-1     327   2   303  4422042-3        2    10/2023-10/2023     67.656
 0540402438-K    TOLEDO OZANDON JUANA DAMARIS       16320923-3     327   2   303  4422093-8        3    10/2023-10/2023    101.484
 0540402441-K    GUTIERREZ SILVA MARIA IGNACIA      19654405-4     327   5   012  3769909-8        4    10/2023-10/2023     82.012
 0540402448-7    AGUILERA GUERRERO NATALIA ALEJ     16989425-6     327   2   303  4421989-1        3    10/2023-10/2023    114.984
 0540402453-3    OLIVARES PEREZ JOSSELINE ELENA     15955785-5     327   5   012  3674207-0        3    10/2023-10/2023     61.684
 0540402456-8    CORTEZ TAPIA ROSA NICOLL           17657219-1     327   5   012  3662542-2        3    10/2023-10/2023     61.684
 0540402460-6    ALCORCE TORRES JOHANNA FRANCIS     13431025-1     327   2   303  4421993-K        4    10/2023-10/2023    135.312
 0540402461-4    AGUILERA RUBINO MARIA ANTONIA      12230484-1     327   2   303  4421991-3        2    10/2023-10/2023     67.656
 0540402481-9    GUERRERO VIVANCO SILVIA GLORIA     11990126-K     327   5   012  3667961-1        3    10/2023-10/2023     61.684
 0540402492-4    TAPIA JAMETT FERNANDA MARICELA     17761010-0     327   2   303  4422088-1        2    10/2023-10/2023     67.656
 0540402502-5    CASTILLO HIDALGO ELISA MARGARI     14335807-0     327   2   303  4422008-3        2    10/2023-10/2023     67.656
 0540402515-7    VELAZQUEZ VELASQUEZ MACKARENA      16906684-1     327   2   303  4422100-4        2    10/2023-10/2023     67.656
 0540402516-5    JORQUERA LEIVA LEONOR ANDREA       15955752-9     327   5   012  3669516-1        3    10/2023-10/2023     61.684
 0540402518-1    DONOSO HUERTA DENIS GENOVEVA       15498399-6     327   2   303  4422018-0        3    10/2023-10/2023    101.484
 0540402527-0    AGUILERA HERRERA CAROLINA NALI     13538228-0     327   2   303  4421990-5        3    10/2023-10/2023    101.484
 0540402528-9    MARTINEZ SAAVEDRA TATIANA DOMI     15058074-9     327   2   303  4422050-4        2    10/2023-10/2023     67.656
 0540402530-0    DIAZ TEJEDA ANNY DELA              17387887-7     327   5   012  4069735-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2339
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540402533-5    NIETO TAPIA KARINA CRECENCIA       16700423-7     327   5   012  3673803-0        3    10/2023-10/2023     61.684
 0540402540-8    VIVAR RABAEL PATRICIA MYLENE       16989896-0     327   5   012  3687484-8        4    10/2023-10/2023     82.012
 0540402541-6    URTUBIA PALMA KIMBERLIN GLADYS     18511681-6     327   5   012  4349119-9        3    10/2023-10/2023     61.684
 0540402548-3    CASTILLO SASO YOCELIN NICOL        18224658-1     327   5   012  3736719-2        3    10/2023-10/2023     61.684
 0540402556-4    TOLEDO AZAGRA VIVIANA NICOLE       17549719-6     327   2   303  4422092-K        3    10/2023-10/2023    101.484
 0540402557-2    SEGURA FLORES YAMILLET STEFANI     17964990-K     327   5   012  3680880-2        3    10/2023-10/2023     61.684
 0540402594-7    IRARRAZABAL TAPIA TAMARA ANDRE     13538440-2     327   5   012  3790973-4        5    10/2023-10/2023     61.684
 0540402596-3    DONOSO ASTUDILLO ANGELA YOSSEL     18557360-5     327   5   012  3873828-3        3    10/2023-10/2023     61.684
 0540402612-9    RAMOS LEIVA LIDIA PAOLA            13538183-7     327   5   012  4290565-8        3    10/2023-10/2023     61.684
 0540402613-7    MATURANA VALDES MAKARENA ALEJA     17760833-5     327   5   012  3671474-3        3    10/2023-10/2023     61.684
 0540402614-5    VALENCIA LEIVA NELLY ESTER         16320968-3     327   2   303  4422098-9        5    10/2023-10/2023     87.984
 0540402621-8    MOLINA TORO PERLA DIANA            16320890-3     327   5   012  3672326-2        3    10/2023-10/2023     61.684
 0540402625-0    PAZ MARCHANT ISAMAR DE JESUS       18557308-7     327   2   303  4422064-4        2    10/2023-10/2023     67.656
 0540402634-K    OSORIO PONCE MIRLA DEL CARMEN      10093740-9     327   2   303  4422061-K        2    10/2023-10/2023     67.656
 0540402637-4    DIAZ PRADO ISABEL ANDREA           18297255-K     327   5   012  3664400-1        3    10/2023-10/2023     61.684
 0540402652-8    FLORES ROCO ANGELA SOLANGE         16320823-7     327   2   303  4422027-K        2    10/2023-10/2023     67.656
 0540402654-4    BRITO AGUILERA CATALINA DE LAS     13650963-2     327   5   012  3638430-1        3    10/2023-10/2023     61.684
 0540402657-9    VALVERDE MEJIAS CARLA STEFANIA     17857952-5     327   5   012  3684471-K        3    10/2023-10/2023     61.684
 0540402659-5    PULGAR RIQUELME SOLANGE DEL RO     15919956-8     327   5   012  3676416-3        3    10/2023-10/2023     61.684
 0540402669-2    ARREDONDO TAPIA MARIA LUISA        15765149-8     327   5   012  3578602-3        2    10/2023-10/2023     68.356
 0540402672-2    ESCOBAR OLIVARES DOMINIQUE CON     17356752-9     327   2   303  4422021-0        2    10/2023-10/2023     67.656
 0540402678-1    CALDERON VICENCIO MARIANELA SO     16700458-K     327   5   012  3642966-6        3    10/2023-10/2023     61.684
 0540402679-K    PULGAR RIQUELME VANESSA EVELIN     16888705-1     327   5   012  3795214-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2340
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540402680-3    HIDALGO HIDALGO DEBORA MELIZA      17077615-1     327   5   012  3882793-6        4    10/2023-10/2023     61.684
 0540402689-7    SAAVEDRA CUEVAS CHEIRA PATRICI     18297287-8     327   2   303  4422075-K        2    10/2023-10/2023     81.156
 0540402692-7    MONTERO BERRIOS VICTORIA DEL R     17439242-0     327   2   303  4422055-5        7    10/2023-10/2023    135.312
 0540402694-3    LOPEZ VERGARA JOSELYN SOLEDAD      16700480-6     327   2   303  4422045-8        3    10/2023-10/2023    101.484
 0540402706-0    CARMONA VEAS VERONICA ANTONIA      16700570-5     327   5   012  3647350-9        3    10/2023-10/2023     61.684
 0540402711-7    LOPEZ PADILLA EDITH GIGLIOLA       13750678-5     327   2   303  4422043-1        2    10/2023-10/2023     67.656
 0540402714-1    ARAYA ABALLAY ROSITA BELEN         16700454-7     327   5   012  3613921-8        3    10/2023-10/2023     61.684
 0540402717-6    GARCIA FARIAS YENIFFER MAKAREN     16700448-2     327   2   303  4422029-6        2    10/2023-10/2023     67.656
 0540402724-9    SEGURA SEGURA FRANCESCA VERONI     16701281-7     327   2   303  4422083-0        3    10/2023-10/2023    101.484
 0540402729-K    SOLIS ULLOA KAREN ALEJANDRA        17420935-9     327   5   012  3773027-0        3    10/2023-10/2023     61.684
 0540402731-1    PEREZ MOLINA CYNTHIA ANDREA        18774352-4     327   5   012  3675684-5        3    10/2023-10/2023     61.684
 0540402733-8    ZAMORA VILLALOBOS EDIX ESTRELL     16906775-9     327   5   012  3941607-7        4    10/2023-10/2023     82.012
 0540402737-0    MUNOZ MUNOZ MARIBEL DE LAS MER     16288693-2     327   5   012  3772041-0        3    10/2023-10/2023     61.684
 0540402747-8    HONORES MOLINA MARIA MAGDALENA     17760896-3     327   2   303  4422036-9        2    10/2023-10/2023     67.656
 0540402756-7    GUAJARDO CERPA MARIANA ESTEFAN     18704856-7     327   2   303  4422030-K        2    10/2023-10/2023     67.656
 0540402768-0    CARRENO GUERRERO JENIFER ANDRE     16700438-5     327   5   012  3731831-0        3    10/2023-10/2023     61.684
 0540402775-3    GONZALEZ MURA MAYRA JAQUELIN       18217661-3     327   5   012  3820695-8        3    10/2023-10/2023     61.684
 0540402779-6    OYANEDEL MORENO GABRIELA DAMAR     18297221-5     327   2   303  4422062-8        2    10/2023-10/2023     67.656
 0540402780-K    DUSTA CHEUQUENAO CAMILA ANDREA     18660277-3     327   2   303  4422019-9        3    10/2023-10/2023    101.484
 0540402787-7    ABALLAY OYANEDEL MARCIA BEATRI     16401822-9     327   2   303  4421985-9        2    10/2023-10/2023     81.156
 0540402793-1    VENENCIANO ARREDONDO CATHERINE     17439115-7     327   2   303  4422101-2        3    10/2023-10/2023    101.484
 0540402820-2    TORO TORO CAROLINA ANDREA          13538204-3     327   5   012  4275005-0        3    10/2023-10/2023     61.684
 0540402832-6    CANIGUANTE DIAZ YASNA CRISTI       18517356-9     327   5   012  3645415-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2341
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540402839-3    DONOSO SILVA TERESA ALEJANDRA      19082501-9     327   5   012  3664693-4        3    10/2023-10/2023     61.684
 0540402842-3    CACERES TAPIA MARIA GRACIELA       13978801-K     327   2   303  4422003-2        2    10/2023-10/2023     67.656
 0540402843-1    CARMONA VEAS ANA MARIA             18516966-9     327   5   012  3647349-5        3    10/2023-10/2023     61.684
 0540402845-8    SEGURA VALENCIA TERESA DEL CAR     11385085-K     327   2   303  4422085-7        2    10/2023-10/2023     67.656
 0540402850-4    TAGLE FERNANDEZ KATHERINE ALEJ     15764092-5     327   5   012  3682087-K        3    10/2023-10/2023     61.684
 0540402852-0    SAAVEDRA SAAVEDRA FRANCISCA JA     18509791-9     327   5   012  4213393-0        3    10/2023-10/2023     61.684
 0540402865-2    GUERRA CORTEZ PAULINA DEL CARM     16989957-6     327   2   303  4422031-8        2    10/2023-10/2023     67.656
 0540402875-K    MOLINA GONZALEZ VALENTINA DE L     12399202-4     327   2   303  4422052-0        2    10/2023-10/2023     67.656
 0540402878-4    TAPIA OYANADEL VIVIANA GUADALU     16700430-K     327   5   012  3682238-4        3    10/2023-10/2023     61.684
 0540402890-3    HERRERA ARAYA PATRICIA ANDREA      17489387-K     327   2   303  4422033-4        4    10/2023-10/2023    135.312
 0540402892-K    SAZO ZAPATA ANGELA ANDREA          13878090-2     327   2   303  4422082-2        3    10/2023-10/2023     67.656
 0540402907-1    SOTOMAYOR ASTUDILLO TERESITA A     19071056-4     327   5   012  3681944-8        6    10/2023-10/2023     82.012
 0540402911-K    JORQUERA LEIVA MARISELA ANTONI     14335878-K     327   2   303  4422040-7        3    10/2023-10/2023    101.484
 0540402912-8    PRADO ALFARO KARINA ANDREA         15498365-1     327   2   303  4422069-5        2    10/2023-10/2023     67.656
 0540402919-5    LOPEZ ARAYA MARIA CECILIA          14908696-K     327   2   303  4422041-5        2    10/2023-10/2023     67.656
 0540402927-6    TORRES TORRES GUADALUPE DEL CA     06739435-6     327   2   303  4422095-4        2    10/2023-10/2023     67.656
 0540402928-4    PALACIOS VALENCIA VERONICA PAO     11941902-6     327   2   303  4422063-6        2    10/2023-10/2023     67.656
 0540402932-2    OSSANDON ASTUDILLO GORETTI MAR     18517238-4     327   5   012  3674693-9        4    10/2023-10/2023     61.684
 0540402941-1    TORRES URRUTIA KARINA VANESSA      15058139-7     327   5   012  3773086-6        3    10/2023-10/2023     61.684
 0540402946-2    ESPINOZA SILVA BARBARA XIMENA      19394605-4     327   5   012  3665585-2        3    10/2023-10/2023     61.684
 0540402950-0    VILLALOBOS SUAREZ NICOLE STEIC     18297268-1     327   5   012  3687074-5        3    10/2023-10/2023     61.684
 0540402956-K    MATELUNA CORTEZ VERONICA DEL P     13050008-0     327   5   012  3671448-4        3    10/2023-10/2023     61.684
 0540402960-8    PAZ GUERRERO MARIA LUISA DEL R     18557313-3     327   5   012  3675390-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2342
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540402973-K    URTUBIA PALMA GINA EDELWUEIS       16851301-1     327   5   012  4283861-6        3    10/2023-10/2023     61.684
 0540402977-2    MALDONADO FERREIRA MARIANA ALE     19082546-9     327   2   303  4422046-6        2    10/2023-10/2023     67.656
 0540402982-9    MALDONADO HIDALGO KARINA ANDRE     16288356-9     327   2   303  4422047-4        3    10/2023-10/2023    101.484
 0540402984-5    CEPEDA TAPIA YSAIRA ALEJANDRA      18774324-9     327   5   012  3654817-7        3    10/2023-10/2023     61.684
 0540403005-3    FLORES TAPIA CAMILA TAMARA         18235746-4     327   5   012  3766827-3        3    10/2023-10/2023     61.684
 0540403010-K    OLMOS SALINAS YUDITZA ANDREA       19394136-2     327   2   303  4422060-1        3    10/2023-10/2023     87.984
 0540403014-2    AGUILAR DIAZ MARIANA LUCRECIA      13978763-3     327   2   303  4421987-5        2    10/2023-10/2023     67.656
 0540403032-0    DUARTE PRADO MARIA JOSE            19064482-0     327   5   012  3664750-7        3    10/2023-10/2023     61.684
 0540403039-8    MALDONADO ZAMORA CATHERINE EST     16700434-2     327   5   012  3670751-8        3    10/2023-10/2023     61.684
 0540403052-5    MOLINA OLIVARES LIDIA DEL CARM     18565783-3     327   2   303  4422053-9        3    10/2023-10/2023     87.984
 0540403065-7    FERNANDEZ LOPEZ CAROLINE LUISA     18256470-2     327   5   012  3784260-5        3    10/2023-10/2023     61.684
 0540403080-0    OLIVARES AZOCAR VALESKA MARCEL     15343624-K     327   2   303  4422058-K        3    10/2023-10/2023    101.484
 0540403082-7    LOPEZ VARGAS VIVIANA DEL ROSAR     10623581-3     327   2   303  4422044-K        2    10/2023-10/2023     67.656
 0540403083-5    LOPEZ VALDES MARIA BELEN           18557328-1     327   5   012  4183118-9        3    10/2023-10/2023     61.684
 0540403085-1    VILLALOBOS VILLALOBOS VANESSA      16820320-9     327   5   012  4109592-K        3    10/2023-10/2023     61.684
 0540403096-7    ARREDONDO LOPEZ JUANITA FERNAN     19889004-9     327   2   303  4421999-9        2    10/2023-10/2023     67.656
 0540403099-1    CANIGUANTE ESPINOZA EDITH ELEN     18297304-1     327   2   303  4422004-0        3    10/2023-10/2023     74.484
 0540403104-1    PROBOSTE KRAMM PAMELA KATHERIN     17198548-K     327   5   012  3717535-8        3    10/2023-10/2023     61.684
 0540403113-0    OLIVARES FARIAS TAMARA ANGELIC     15955766-9     327   5   012  4075953-0        7    10/2023-10/2023     82.012
 0540403126-2    ESTAY OYANADEL ROXANA ROMANET      16700460-1     327   2   303  4422024-5        2    10/2023-10/2023     67.656
 0540403128-9    LEIVA ASTUDILLO DANIELA ALEJAN     17367074-5     327   5   012  3669882-9        3    10/2023-10/2023     61.684
 0540403129-7    TORRES MALDONADO MAKARENA MERC     19082437-3     327   5   012  4276807-3        4    10/2023-10/2023     61.684
 0540403139-4    ULLOA VALDIVIA NATALI ALEJANDR     19128955-2     327   5   012  3796130-2        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2343
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540403140-8    SALVO MARTINEZ JEISEL BAITIARE     19550041-K     327   5   012  3578613-9        2    10/2023-10/2023     68.356
 0540403142-4    FIGUEROA TORO ERICA CAROLINA       15560882-K     327   5   012  3666320-0        5    10/2023-10/2023    102.340
 0540403157-2    COFRE VALENCIA ROMINA ANDREA       13361649-7     327   2   303  4422012-1        2    10/2023-10/2023     67.656
 0540403159-9    SAAVEDRA GALVEZ YARELLA ALICIA     17657493-3     327   5   012  3679474-7        3    10/2023-10/2023     61.684
 0540403163-7    DIAZ FERNANDEZ FRANCHESCA ESTE     19654331-7     327   5   012  3664163-0        3    10/2023-10/2023     61.684
 0540403166-1    CORTES ZAPATA BARBARA ANDREA E     19102426-5     327   2   303  4422014-8        2    10/2023-10/2023     67.656
 0540403181-5    GONZALEZ CUBILLOS JOHANA JACQU     17964508-4     327   5   012  3667665-5        4    10/2023-10/2023     82.012
 0540403193-9    ALFARO DONOSO ANDREA DAMARY        15498364-3     327   2   303  4421994-8        4    10/2023-10/2023    135.312
 0540403201-3    GONZALEZ GONZALEZ FRANCISCA FE     20420528-0     327   5   012  3820092-5        3    10/2023-10/2023     61.684
 0540403206-4    DIAZ PRADO MELANY YORDANA          19654479-8     327   5   012  3710709-3        3    10/2023-10/2023     61.684
 0540403211-0    DUSTA CHEUQUENAO YEXSENIA DEL      18256803-1     327   2   303  4422020-2        2    10/2023-10/2023     67.656
 0540403219-6    QUINTANA RUIZ REYNA MAGDALENA      24396742-2     327   5   012  3938639-9        3    10/2023-10/2023     61.684
 0540403221-8    EXANTUS  ROSEMIE                   26322205-9     327   5   012  3803669-6        3    10/2023-10/2023     61.684
 0540403222-6    ROBLES URZUA HERNAN CESAR          13986491-3     327   2   303  4422073-3        2    10/2023-10/2023     67.656
 0540403231-5    FAUNDEZ ACUNA JENNIFFER CHIESS     19222422-5     327   5   012  3783865-9        4    10/2023-10/2023     82.012
 0540403248-K    PENA MORALES ROSA MARIA            13979324-2     327   2   303  4422066-0        2    10/2023-10/2023     67.656
 0540403252-8    IBACACHE IBACACHE JASNA LISSET     16700521-7     327   5   012  3887196-K        3    10/2023-10/2023     61.684
 0540403261-7    LOPEZ GUAJARDO NICOLE ELIZABET     16821352-2     327   5   012  3717013-5        5    10/2023-10/2023    102.340
 0540403262-5    VILLACA AGUILAR LUCIA              26795562-K     327   2   303  4422103-9        4    10/2023-10/2023    135.312
 0540403263-3    ESPINOZA PENA DAYANA ANDREA        19602847-1     327   2   303  4422022-9        2    10/2023-10/2023     67.656
 0540403264-1    HIDALGO QUIERO YOSELIN JULEI       20344445-1     327   2   303  4422035-0        2    10/2023-10/2023     67.656
 0540403278-1    GONZALEZ DIAZ ELGA DEL CARMEN      15498322-8     327   5   012  4125223-5        3    10/2023-10/2023     61.684
 0540403280-3    CAMPOS NAVIA YAMINA VIVIANA        19654380-5     327   5   012  4049764-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2344
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540403285-4    LOPEZ ACOSTA VIVIANA DEL TRANS     15059184-8     327   5   012  3929447-8        3    10/2023-10/2023     61.684
 0540403288-9    ALFARO MUNOZ JOCELYN VIRGINIA      18223913-5     327   2   303  4421996-4        2    10/2023-10/2023     67.656
 0540403293-5    BAXMAN OYARZUN MARIA PATRICIA      08055499-0     327   2   303  4422000-8        2    10/2023-10/2023     67.656
 0540403295-1    CONTRERAS GALVEZ MARIA ISABEL      18843004-K     327   5   012  3752697-5        4    10/2023-10/2023     61.684
 0540403309-5    ALFARO ASTUDILLO ALEXIA JULIET     17760868-8     327   5   012  3994585-1        3    10/2023-10/2023     61.684
 0540403312-5    MONDACA FERREIRA CAROLINA SOLA     16776898-9     327   2   303  4422054-7        3    10/2023-10/2023    101.484
 0540403314-1    MARIN ROJAS YASNA DEL TRANSITO     18774339-7     327   5   012  4187114-8        3    10/2023-10/2023     61.684
 0540403323-0    CIFUENTES JUICA PALOMA ESTER       19082558-2     327   5   012  3657570-0        3    10/2023-10/2023     61.684
 0540403331-1    ARANCIBIA JAMETT EDITH VALERIA     12399875-8     327   5   012  3998653-1        3    10/2023-10/2023     61.684
 0540403333-8    IBACACHE GALDAMES CAROLINA AND     16989315-2     327   5   012  3668937-4        3    10/2023-10/2023     61.684
 0540403337-0    RUBIO BAXMAN LUISA ESPERANZA       18297315-7     327   5   012  4169118-2        3    10/2023-10/2023     61.684
 0540403353-2    GUZMAN ALLENDES LORENA MARGARI     13979758-2     327   2   303  4422032-6        2    10/2023-10/2023     67.656
 0540403358-3    FIGUEROA LEFIMAN ALEJANDRA DEL     15919933-9     327   5   012  3808582-4        3    10/2023-10/2023     61.684
 0540403363-K    IBACACHE OLIVARES NOELIA ANDRE     20740432-2     327   5   012  3887232-K        3    10/2023-10/2023     61.684
 0540403374-5    BAEZ FLORES DENISSE MAONI          16989211-3     327   5   012  3630655-6        3    10/2023-10/2023     61.684
 0540403376-1    COLLAO LEON DELICIA MAGDALENA      15836288-0     327   5   012  3658830-6        3    10/2023-10/2023     61.684
 0540403388-5    ARANDA SUAREZ KARLA MARIA          16320937-3     327   5   012  3610647-6        3    10/2023-10/2023     61.684
 0540403391-5    HUERTA ROCO EVELIN NATALY          16320862-8     327   5   012  3886159-K        5    10/2023-10/2023    102.340
 0540403393-1    JACQUES  KERLANDE                  26782811-3     327   5   012  3891436-7        4    10/2023-10/2023     82.012
 0540403394-K    ORELLANA TORO VANESSA ALEJANDR     15919966-5     327   5   012  4037167-2        3    10/2023-10/2023     61.684
 0540403395-8    MONDACA MOLINA KATHERINE DENNI     17760879-3     327   5   012  3970916-3        3    10/2023-10/2023     61.684
 0540403399-0    VILLALOBOS VILLALOBOS ALEJANDR     16889156-3     327   5   012  4337455-9        3    10/2023-10/2023     61.684
 0540403421-0    CONTRERAS DOMINGUEZ ELIZABETH      15694045-3     327   5   012  3752492-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2345
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540403424-5    CASTRO ALFARO LILIAN ISABEL        11222491-2     327   2   303  4422009-1        2    10/2023-10/2023     67.656
 0540403436-9    ESCOBAR ASTUDILLO VERONICA ORN     16889796-0     327   5   012  3798887-1        3    10/2023-10/2023     61.684
 0540403441-5    SUAREZ BRITO ELIANA A ISABEL       15919961-4     327   5   012  4172710-1        3    10/2023-10/2023     61.684
 0540403446-6    SAAVEDRA SAAVEDRA AMALIA ANDRE     16288654-1     327   5   012  4213376-0        3    10/2023-10/2023     61.684
 0540403447-4    ESTAY ACEVEDO MARIANELA FERNAN     16906792-9     327   5   012  3803033-7        3    10/2023-10/2023     61.684
 0540403448-2    TORRES PEREZ PAULINA ALEJANDRA     19128441-0     327   5   012  4277311-5        3    10/2023-10/2023     61.684
 0540403457-1    ALFARO LOPEZ DANIA BABILONIA       19654321-K     327   5   012  3595478-3        3    10/2023-10/2023     61.684
 0540403472-5    FERNANDEZ GUERRA LAURA SOLEDAD     18381986-0     327   5   012  3806037-6        3    10/2023-10/2023     61.684
 0540403474-1    CARRENO ALFARO MIRIAM ELIZABET     19654982-K     327   5   012  3731690-3        3    10/2023-10/2023     61.684
 0540403481-4    FARIAS MAHUIDA MELINKA SOLEDAD     18478631-1     327   5   012  3804429-K        3    10/2023-10/2023     61.684
 0540403485-7    CASTRO GOMEZ IVONNE CAROLINA       19685120-8     327   5   012  3737944-1        3    10/2023-10/2023     61.684
 0540403486-5    JACINTHE  MARIE FEDLINE            26658223-4     327   5   012  3891399-9        2    10/2023-10/2023     61.684
 0540403487-3    URRUTIA AGUILERA ANGELICA SUSA     15955798-7     327   5   012  4348882-1        3    10/2023-10/2023     61.684
 0540403491-1    RIQUELME CAMPOS KAREN ELIZABET     15670292-7     327   5   012  4293197-7        3    10/2023-10/2023     61.684
 0540403493-8    ALOCILLA ARAO DAYANA ALEJANDRA     20801464-1     327   5   012  3995329-3        3    10/2023-10/2023     61.684
 0540403518-7    MUNOZ LEIVA LORENA ELIZABETH       13754189-0     327   5   012  4199935-7        3    10/2023-10/2023     61.684
 0540403519-5    ORELLANA QUIROZ ROMINA ALEJAND     13838823-9     327   5   012  4252065-9        3    10/2023-10/2023     61.684
 0540403524-1    SILVA SAAVEDRA JOCELYN ANDREA      16373846-5     327   5   012  4309886-1        3    10/2023-10/2023     61.684
 0540403527-6    MARTINEZ OSSANDON GILDA BLANCA     12674432-3     327   5   012  4188349-9        3    10/2023-10/2023     61.684
 0540403532-2    VILLALOBOS SILVA FERNANDA YESE     17636379-7     327   5   012  4360132-6        3    10/2023-10/2023     61.684
 0540403534-9    AGUILERA TAPIA JESENIA BELEN       19654472-0     327   5   012  3992667-9        3    10/2023-10/2023     61.684
 0540403536-5    TAPIA SANTANA PILAR ALEJANDRA      15498593-K     327   5   012  4343863-8        3    10/2023-10/2023     61.684
 0540403543-8    HUAMAN CASTRO BETZABET             22573144-6     327   5   012  4134071-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2346
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540403544-6    NUNEZ GALLARDO ANA MARIA           13538222-1     327   5   012  3904346-7        3    10/2023-10/2023     61.684
 0540403549-7    OYANEDER ARIAS ALEJANDRA DEL C     15982699-6     327   5   012  4254033-1        3    10/2023-10/2023     61.684
 0540403550-0    DIAZ ROCUANT KATHERINE BERNARD     16713724-5     327   5   012  4069537-0        3    10/2023-10/2023     61.684
 0540403551-9    PAVEZ LUENGO ANDI ELIZABETH        18938862-4     327   5   012  4257555-0        3    10/2023-10/2023     61.684
 0540501131-1    DIAZ MARTINEZ INES YASMIN          16989512-0     327   5   012  3664284-K        4    10/2023-10/2023     82.012
 0540501382-9    PALMA MARABOLI ELIZABETH FRANC     17956505-6     327   5   012  3675026-K        3    10/2023-10/2023     61.684
 0550109388-4    TAPIA BRIONES CARMEN GLORIA        16288350-K     327   5   012  3717835-7        3    10/2023-10/2023     61.684
 0550114482-9    RIFFO MUNOZ MIRNA VIVIANA          18058094-8     327   5   012  3677601-3        5    10/2023-10/2023    102.340
 0570111964-0    GONZALEZ LEON BELEN ANDREA         19917086-4     327   5   012  4125959-0        3    10/2023-10/2023     61.684
 0570504752-0    JARA CARDENAS GISSELLA MABEL       15973992-9     327   5   012  3892089-8        5    10/2023-10/2023    102.340
 0580105232-2    GUZMAN VERA CLAUDIA ANDREA DEL     16332139-4     327   5   012  3857186-9        3    10/2023-10/2023     61.684
 0610403810-5    ESPINDOLA VERGARA MATSURI ISAB     15807722-1     327   5   012  4012317-2        3    10/2023-10/2023     61.684
 1120106125-5    BRITO AGUIRRE KATHERINE LISSET     18004182-6     327   5   012  3638431-K        5    10/2023-10/2023     61.684
 1310119372-6    VALENCIA TORO GABRIELA DEL ROS     12947470-K     327   5   012  4317874-1        3    10/2023-10/2023     61.684
 1310328648-9    BAHAMONDES MORALES LUZ MIRYAM      15736701-3     327   5   012  3631200-9        3    10/2023-10/2023     61.684
 1310522440-5    VICENCIO FIGUEROA HUGUETTE FER     17904741-1     327   5   012  4358405-7        3    10/2023-10/2023     61.684
 1311228621-1    NILO GONZALEZ KAREN ELIANA         16041400-6     327   5   012  3673813-8        3    10/2023-10/2023     61.684
 1311233295-7    VERA PAREDES EDILIA JUDITH         16693504-0     327   5   012  4357128-1        4    10/2023-10/2023     82.012
 1311235251-6    URRUTIA AGUILERA CAROLINA CECI     13538247-7     327   5   012  3940054-5        3    10/2023-10/2023     61.684
 1311927714-5    SALGADO IBARRA VIOLETA TAMARA      17304111-K     327   2   303  4422078-4        3    10/2023-10/2023    101.484
 1312519014-0    MONSALVE GATICA SUSANA ALEJAND     17069965-3     327   5   012  3971444-2        4    10/2023-10/2023     82.012
 1319418245-1    CARTES BENAVIDES GLORIA DEL CA     13279147-3     327   2   303  4422005-9        2    10/2023-10/2023     67.656
 1320213207-8    CARO CARO CAROLINA ISABEL          15510718-9     327   5   012  3729460-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2347
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330113081-8    LEIVA CARROZA NATALY PAOLA         16401685-4     327   5   012  4012754-2        5    10/2023-10/2023    102.340
       TOTAL ORDENES DE PAGO :     300     TOTAL NUMERO DE CAUSANTES :      903     TOTAL MONTO :    21.527.904
