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: 05503 HIJUELAS
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0305401281-K    RIVERA LARA JOHANNA MELISSA        16559133-K     327   5   012  3867126-K        3    10/2023-10/2023     61.684
 0310122397-2    SAAVEDRA ARAVENA YESSENIA MARI     18512401-0     327   5   012  4212459-1        3    10/2023-10/2023     61.684
 0420106678-1    FERNANDEZ DE LA TORRE TANSANIA     17968675-9     327   5   012  3805781-2        3    10/2023-10/2023     61.684
 0510131401-6    GUERRERO CORNEJO NATHALIE VIVI     16500635-6     327   5   012  3822195-7        3    10/2023-10/2023     61.684
 0510938980-5    ROJAS BRIONES MARYORI NATALIA      19617162-2     327   5   012  4162963-0        3    10/2023-10/2023     61.684
 0514101897-5    FUENTES CAVIERES LESLY EUGENIA     17077904-5     327   5   012  3666852-0        3    10/2023-10/2023     61.684
 0514200660-1    SAAVEDRA ARAYA CECILIA ISABEL      10653915-4     327   5   012  4212460-5        3    10/2023-10/2023     61.684
 0514201760-3    NUNEZ TAPIA ANGELICA PAMELA        10178296-4     327   5   012  4075066-5        2    10/2023-10/2023     61.684
 0514206585-3    DONOSO FERNANDEZ SANDRA XIMENA     13186568-6     327   5   012  3763191-4        3    10/2023-10/2023     61.684
 0514206927-1    OYANEDEL ANDRADE LESLIE DALLAN     16059340-7     327   5   012  3937756-K        4    10/2023-10/2023     82.012
 0514400395-2    LOPEZ GUTIERREZ MARIA DEL CARM     12402400-5     327   5   012  4182513-8        3    10/2023-10/2023     61.684
 0514400465-7    QUIROGA ASTUDILLO ELIZABETH XI     12951926-6     327   5   012  4106068-9        3    10/2023-10/2023     61.684
 0514400548-3    LOPEZ OSORIO GLORIA DE LAS MER     14498683-0     327   5   012  3899881-1        3    10/2023-10/2023     61.684
 0514400762-1    CABRERA OLIVARES MARGARITA DEL     12312508-8     327   5   012  4047810-8        3    10/2023-10/2023     61.684
 0514400816-4    IBACACHE ORDENES HILDA VERONIC     12601144-K     327   5   012  3887233-8        3    10/2023-10/2023     61.684
 0514401094-0    PUEBLA PINO SANDRA PAOLA           11990243-6     327   5   012  4102430-5        3    10/2023-10/2023     61.684
 0514401875-5    DELGADO TAPIA ILSA NOEMI           12312575-4     327   5   012  3663919-9        4    10/2023-10/2023     82.012
 0514401902-6    CASTRO GUALAMAN SABINA RUT         14101822-1     327   5   012  3738014-8        3    10/2023-10/2023     61.684
 0514402026-1    OLIVARES TAPIA SUSANA DE LAS M     12100651-0     327   5   012  3904656-3        3    10/2023-10/2023     61.684
 0514402214-0    TELLO BRITO ISABEL DEL CARMEN      12824699-1     327   5   012  4271752-5        3    10/2023-10/2023     61.684
 0514402289-2    CARO PEREZ PAOLA DEL CARMEN        11732581-4     327   5   012  3647548-K        3    10/2023-10/2023     61.684
 0514402337-6    ROJAS BRIONES ANDREA DEL CARME     13541027-6     327   5   012  4162962-2        3    10/2023-10/2023     61.684
 0514402403-8    MADRID OLMOS VIVIANA FABIOLA       13983071-7     327   5   012  3947482-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2464
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514402668-5    PENROZ PENROZ PAOLA VERONICA       12645299-3     327   5   012  4089508-6        3    10/2023-10/2023     61.684
 0514402669-3    CISTERNAS ABARCA CAROLINA MARL     15093392-7     327   5   012  3747846-6        3    10/2023-10/2023     61.684
 0514402693-6    URRUTIA VALENCIA ANA REBECA        12601910-6     327   5   012  3830392-9        3    10/2023-10/2023     61.684
 0514402745-2    GONZALEZ ESCOBAR JUANA ARELIS      13366270-7     327   5   012  3845463-3        3    10/2023-10/2023     61.684
 0514402751-7    VEGA AHUMADA ANA PATRICIA          15044549-3     327   5   012  4286070-0        3    10/2023-10/2023     61.684
 0514402830-0    RAMIREZ MONTIEL MAGDALENA ROMA     11731654-8     327   5   012  4147136-0        3    10/2023-10/2023     61.684
 0514402927-7    BARRIA CORTES CLARA LUZ            16297309-6     327   5   012  3632901-7        4    10/2023-10/2023     82.012
 0514402933-1    GOMEZ SALAZAR JOCELYN ANDREA       15763725-8     327   5   012  3714829-6        4    10/2023-10/2023    102.340
 0514403008-9    DIAZ BARRAZA ROSA ALEJANDRA        15521529-1     327   5   012  3709763-2        4    10/2023-10/2023     82.012
 0514403012-7    ELGUIN ELGUIN MACARENA FRANCIS     13984786-5     327   5   012  3797723-3        3    10/2023-10/2023     61.684
 0514403017-8    LEON CABRERA LIBIA DE LAS MARI     15729423-7     327   5   012  3791694-3        3    10/2023-10/2023     61.684
 0514403092-5    ABARZA MONDACA PATRICIA ALEJAN     12224493-8     327   5   012  3579391-7        3    10/2023-10/2023     61.684
 0514403098-4    VEGA SILVA PRISCILLA ANDREA        15729689-2     327   5   012  4286264-9        4    10/2023-10/2023     82.012
 0514403111-5    LEIVA HUERTA GLORIA MARIOLI        15048447-2     327   5   012  3791636-6        3    10/2023-10/2023     61.684
 0514403123-9    PEREZ TRONCOSO JOHANNA PAOLA       13187015-9     327   5   012  4093606-8        3    10/2023-10/2023     61.684
 0514403125-5    OSORIO MADRID ALICIA ADRIANA       13983922-6     327   5   012  4040279-9        3    10/2023-10/2023     61.684
 0514403128-K    SOLIS ALFARO MARIBEL ANDREA        15729141-6     327   5   012  4237703-1        3    10/2023-10/2023     82.012
 0514403141-7    ALVARADO BORQUEZ YENIFER CAROL     16888809-0     327   5   012  3598672-3        4    10/2023-10/2023     82.012
 0514403144-1    VILCHES DONOSO CINTYA DEL CARM     15058690-9     327   5   012  4335705-0        3    10/2023-10/2023     61.684
 0514403158-1    CARRASCO ROJAS ALDA TERESA         10706758-2     327   5   012  3648536-1        3    10/2023-10/2023     61.684
 0514403254-5    LEON OLIVARES MARGARITA ROSA       15521003-6     327   5   012  3944329-5        3    10/2023-10/2023     61.684
 0514403257-K    PIZARRO VENEGAS CAROLINA ANDRE     16058573-0     327   5   012  3865899-9        3    10/2023-10/2023     61.684
 0514403345-2    TAPIA ARAOS VIVIANA ANDREA         13184013-6     327   5   012  4269248-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2465
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514403358-4    AREVALO AREVALO CLAUDIA ALEJAN     13753028-7     327   5   012  3619173-2        3    10/2023-10/2023     61.684
 0514403363-0    CISTERNAS CISTERNAS NATALIA MA     15082132-0     327   5   012  3706276-6        3    10/2023-10/2023     61.684
 0514403373-8    CABRERA ASTUDILLO JASMINA MARI     16755944-1     327   5   012  3641213-5        3    10/2023-10/2023     61.684
 0514403448-3    TORREJON LARA ALEJANDRA ELVIRA     16755788-0     327   5   012  4275303-3        5    10/2023-10/2023    102.340
 0514403452-1    VILLARROEL VILLARROEL CAROLINA     15999413-9     327   5   012  4288021-3        3    10/2023-10/2023     61.684
 0514403457-2    ACOSTA QUICHEL KATHERINE MACAR     15836377-1     327   5   012  3581839-1        3    10/2023-10/2023     61.684
 0514403499-8    CORTES MUNOZ JOHANA ALEJANDRA      15729260-9     327   5   012  3708113-2        3    10/2023-10/2023     61.684
 0514403507-2    ACOSTA VILLAGRAN ANA SOLANGE       17210074-0     327   5   012  3581894-4        3    10/2023-10/2023     61.684
 0514403528-5    VALENCIA BALLADARES PAMELA AND     13983428-3     327   5   012  4317527-0        3    10/2023-10/2023     61.684
 0514403538-2    PONCE RODRIGUEZ LORETO ALEXAND     16820608-9     327   5   012  4204027-4        3    10/2023-10/2023     61.684
 0514403540-4    CORNEJO ZAMORA NICOLE FRANCISC     17688495-9     327   5   012  3707772-0        3    10/2023-10/2023     61.684
 0514403541-2    VALENZUELA GOMEZ PATRICIA ALEJ     15093512-1     327   5   012  4318673-6        3    10/2023-10/2023     61.684
 0514403546-3    ENCINA ENCINA ANA BELEN            15521151-2     327   5   012  3763650-9        4    10/2023-10/2023     82.012
 0514403560-9    ILLESCA PARRA HERMINIA DEL ROS     16700002-9     327   5   012  3888904-4        3    10/2023-10/2023     61.684
 0514403579-K    HUERTA SANTANA NENA DEL TRANSI     11970927-K     327   5   012  3886186-7        4    10/2023-10/2023     82.012
 0514403587-0    ACOSTA ALVARADO CAROLAY ESTEFA     17618154-0     327   5   012  3581661-5        3    10/2023-10/2023     61.684
 0514403591-9    ASTUDILLO TAPIA MARITZA DE LOU     17077742-5     327   1   303  4400616-2        3    10/2023-10/2023     60.984
 0514403592-7    SAAVEDRA TORRES SILVIA CARMEN      13541806-4     327   5   012  4170812-3        3    10/2023-10/2023     61.684
 0514403595-1    SAAVEDRA BUSTAMANTE ALEJANDRA      16400921-1     327   5   012  3909014-7        3    10/2023-10/2023     61.684
 0514403599-4    DONOSO OYANEDER FRANCISCA ALEJ     13983263-9     327   5   012  3763207-4        4    10/2023-10/2023     82.012
 0514403628-1    TORRES PAILLAO NATALIE ANDREA      15836455-7     327   5   012  4277223-2        3    10/2023-10/2023     61.684
 0514403634-6    CEVAS CEVAS EVELYN ALEJANDRA       16637282-8     327   5   012  3655573-4        4    10/2023-10/2023     82.012
 0514403639-7    CABRERA ASTUDILLO LUZMENIA MER     15521436-8     327   5   012  3641214-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2466
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514403640-0    SAAVEDRA SAAVEDRA BARBARA GRAC     15606807-1     327   5   012  3909096-1        3    10/2023-10/2023     61.684
 0514403654-0    MARTINEZ FERNANDEZ INGRID ANDR     16401279-4     327   5   012  3792726-0        3    10/2023-10/2023     61.684
 0514403662-1    OLIVARES AHUMADA DANIELA SOLED     17688617-K     327   5   012  3828354-5        4    10/2023-10/2023     82.012
 0514403672-9    VERA CONTRERAS INGRID ANDREA       16401041-4     327   5   012  4286761-6        4    10/2023-10/2023     82.012
 0514403674-5    CARDENAS ACEVEDO GLORIA ANDREA     16539929-3     327   5   012  4051264-0        3    10/2023-10/2023     61.684
 0514403675-3    AVILA PONCE KARINA JAZMIN          16622869-7     327   5   012  3628783-7        4    10/2023-10/2023     82.012
 0514403677-K    MOLINA ORDENES MARISOL MACAREN     17209655-7     327   5   012  3793553-0        3    10/2023-10/2023     61.684
 0515321144-4    BUGUENO ESTAY KAREN JANET          13999565-1     327   5   012  3638823-4        4    10/2023-10/2023     82.012
 0530107025-1    CHACANA MENA MARIA JOSE            17689042-8     327   5   012  3743331-4        3    10/2023-10/2023     61.684
 0540107772-5    BAEZA CERDA ANA MARIA              16876136-8     327   5   012  3630784-6        4    10/2023-10/2023     82.012
 0550109731-6    MESIAS AHUMADA VANESSA ANGELIC     15686976-7     327   5   012  4017185-1        4    10/2023-10/2023     82.012
 0550110465-7    BARRA MUNOZ PAULA NICOL            17635910-2     327   5   012  3690229-9        3    10/2023-10/2023     61.684
 0550113373-8    ROBLES CARVAJAL DANIELA CAROLI     18709328-7     327   5   012  4108192-9        4    10/2023-10/2023     82.012
 0550207410-7    VENEGAS JORQUERA JEANETTE SOLE     13753217-4     327   5   012  4286629-6        3    10/2023-10/2023     61.684
 0550208102-2    HUERTA MENESES CARLA PATRICIA      17977249-3     327   5   012  3886088-7        3    10/2023-10/2023     61.684
 0550208199-5    DONOSO UBILLO VALENTINA ROSA       11092489-5     327   5   012  3763229-5        3    10/2023-10/2023     61.684
 0550209034-K    ARANCIBIA SAA SINDI NICOL          16755946-8     327   5   012  3610142-3        3    10/2023-10/2023     61.684
 0550210530-4    FUENTES ASTORGA YARIXSA ANDREI     18878570-0     327   5   012  3786564-8        3    10/2023-10/2023     61.684
 0550211232-7    PIZARRO INOSTROZA YIREETT MALV     18878998-6     327   5   012  3938454-K        3    10/2023-10/2023     61.684
 0550211754-K    DONOSO CASTILLO YESENIA VERENI     19213861-2     327   5   012  3763179-5        4    10/2023-10/2023     61.684
 0550303713-2    VILLALON MARTINEZ ANA VIRGINIA     13185877-9     327   5   012  4287833-2        4    10/2023-10/2023     82.012
 0550303714-0    ORELLANA ARANCIBIA BRENDA JUDI     17209020-6     327   5   012  4036025-5        3    10/2023-10/2023     61.684
 0550303724-8    PUEBLA PIZARRO KATHERINE ISABE     16000277-8     327   5   012  4102432-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2467
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550303725-6    LEON OLIVARES VERONICA ANDREA      12952147-3     327   5   012  3898897-2        3    10/2023-10/2023     82.012
 0550303750-7    AROS CARDENAS VANESA ANDREA        16401372-3     327   5   012  3621688-3        3    10/2023-10/2023     61.684
 0550303806-6    FERNANDEZ BALLADARES VIVIANA E     16756103-9     327   5   012  3665911-4        4    10/2023-10/2023     82.012
 0550303808-2    TAPIA CODOCEO SANY FABIOLA         13182214-6     327   5   012  4269569-6        3    10/2023-10/2023     61.684
 0550303825-2    VERDEJO AGUILERA MARIA VICTORI     17688685-4     327   5   012  4331945-0        4    10/2023-10/2023     82.012
 0550303830-9    DONOSO AGUILERA MAYRA ALEJANDR     16059262-1     327   5   012  3711302-6        3    10/2023-10/2023     61.684
 0550303832-5    MENESES GAMBOA CAROL LUZ CELIA     16059252-4     327   5   012  3964227-1        4    10/2023-10/2023     82.012
 0550303839-2    ORTIZ AGUILAR ABIGAIN BETSABEL     16755547-0     327   5   012  3828714-1        4    10/2023-10/2023     82.012
 0550303852-K    ROMERO VICENCIO MICHELE OLINDA     13753000-7     327   5   012  4167810-0        3    10/2023-10/2023     61.684
 0550303873-2    MADRID MONTECINO XIMENA SOLEDA     13186673-9     327   5   012  3900306-6        3    10/2023-10/2023     61.684
 0550303883-K    DELGADO GODOY CARMEN EDITH         17634387-7     327   5   012  3709424-2        3    10/2023-10/2023     61.684
 0550303895-3    FLORES LEIVA ANA LUISA             16539988-9     327   5   012  3785594-4        3    10/2023-10/2023     61.684
 0550303896-1    CHACANA MENA KATIUSKA ALEJANDR     17077932-0     327   5   012  3705571-9        3    10/2023-10/2023     61.684
 0550303903-8    VEGA GUERRA SUSAN MALLORIT         17388383-8     327   5   012  4286165-0        4    10/2023-10/2023     82.012
 0550303909-7    PEREZ PUEBLA MARIELA ESTRELLA      15835620-1     327   5   012  4093013-2        3    10/2023-10/2023     61.684
 0550303925-9    HERRERA ARANCIBIA JOSELIN ANDR     17688205-0     327   5   012  3858446-4        4    10/2023-10/2023     82.012
 0550303940-2    SAAVEDRA PEREZ ANITA RAQUEL        16755985-9     327   5   012  4213232-2        3    10/2023-10/2023     61.684
 0550303944-5    PEREZ HUERTA GLORIA ISABEL         12952438-3     327   5   012  4091958-9        5    10/2023-10/2023     61.684
 0550303967-4    ROCO ROCHA NOEMI PERSIDA           12818714-6     327   1   303  4400848-3        3    10/2023-10/2023     60.984
 0550303971-2    AVILES LEIVA KARINA MARGARITA      14313296-K     327   5   012  3629150-8        4    10/2023-10/2023     82.012
 0550303972-0    ESPINOZA VARGAS MARISOL CARMEN     12428177-6     327   5   012  3765355-1        3    10/2023-10/2023     61.684
 0550304000-1    OSORIO CABRERA DAISY MICHELE       17210839-3     327   5   012  4253355-6        3    10/2023-10/2023     61.684
 0550304018-4    CASTILLO SALGADO OLGA CAROLINA     15835842-5     327   5   012  3651700-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2468
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550304019-2    ALCAYAGA ARANCIBIA KAREN DANIE     18257212-8     327   5   012  3594050-2        3    10/2023-10/2023     61.684
 0550304039-7    DURAN LOPEZ PAULINA BELEN          16820330-6     327   5   012  3664813-9        3    10/2023-10/2023     82.012
 0550304050-8    BUSTAMANTE FIGUEROA MARIBEL AL     13194687-2     327   5   012  3639585-0        3    10/2023-10/2023     61.684
 0550304069-9    CENA BRICENO VANESSA DEL TRANS     17635520-4     327   5   012  3705459-3        6    10/2023-10/2023    122.668
 0550304078-8    CABRERA GUTIERREZ JAMILET MARG     17387690-4     327   5   012  3719617-7        3    10/2023-10/2023     61.684
 0550304128-8    ALVAREZ RAMIREZ CARMEN GLORIA      12951229-6     327   1   303  4400634-0        3    10/2023-10/2023     60.984
 0550304141-5    ARANCIBIA FLORES MARIA MAGDALE     17634560-8     327   5   012  3609694-2        3    10/2023-10/2023     61.684
 0550304144-K    FIGUEROA ZULETA FIDELINA CARME     15521119-9     327   5   012  3666346-4        3    10/2023-10/2023     61.684
 0550304164-4    HERRERA BEAS YESENIA NINOSKA       17209300-0     327   5   012  3858473-1        3    10/2023-10/2023     61.684
 0550304174-1    ARAYA SAAVEDRA SILVIA MARINA       12818427-9     327   5   012  3616737-8        3    10/2023-10/2023     61.684
 0550304178-4    MARTINEZ AVILES XIMENA CECILIA     15835573-6     327   5   012  3955245-0        3    10/2023-10/2023     61.684
 0550304180-6    VELEZ VEGA VALERIA MARIZA          17688806-7     327   5   012  3868607-0        3    10/2023-10/2023     61.684
 0550304185-7    AVILES PINTO JAEL PRICILA          17688060-0     327   5   012  3629202-4        3    10/2023-10/2023     61.684
 0550304208-K    OLIVARES BRIONES PRICILA MACAR     18420733-8     327   5   012  4033440-8        6    10/2023-10/2023    122.668
 0550304212-8    BRICENO ALICERA ZAIDA DANIELA      15836173-6     327   5   012  3638066-7        3    10/2023-10/2023     61.684
 0550304218-7    ALVARADO BORQUEZ CINTHYA CELES     17209513-5     327   5   012  3598668-5        4    10/2023-10/2023     82.012
 0550304222-5    PIZARRO CASTRO YARELA ALEJANDR     17634990-5     327   5   012  3865840-9        3    10/2023-10/2023     61.684
 0550304259-4    PEREZ MARAMBIO ANA KAREN ALEJA     17388495-8     327   5   012  3794970-1        3    10/2023-10/2023     61.684
 0550304261-6    CEPEDA PONCE RAQUEL HORTENSIA      13984508-0     327   5   012  3741942-7        3    10/2023-10/2023     82.012
 0550304273-K    TAPIA OYANEDEL ALEJANDRA FABIO     15817540-1     327   5   012  4270441-5        3    10/2023-10/2023     61.684
 0550304280-2    ARANCIBIA NUNEZ ROXANA ISABEL      15065606-0     327   5   012  3609949-6        3    10/2023-10/2023     61.684
 0550304303-5    GONZALEZ AGUILERA PAMELA ANDRE     17388080-4     327   5   012  3819316-3        4    10/2023-10/2023     82.012
 0550304304-3    ROJO HERRERA GILDA PILAR           12951032-3     327   5   012  4166276-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2469
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550304322-1    CHACANA ESTAY ANGELINA MARISEL     16755511-K     327   5   012  3743315-2        3    10/2023-10/2023     61.684
 0550304329-9    DURAN RODRIGUEZ ESTEFANI FERNA     17388482-6     327   5   012  3711950-4        4    10/2023-10/2023     61.684
 0550304345-0    CASTILLO COLLAO ADRIANA DEL CA     12312523-1     327   5   012  3650948-1        3    10/2023-10/2023     61.684
 0550304361-2    MATURANA JIL CAMILA FERNANDA       17628268-1     327   5   012  3958342-9        5    10/2023-10/2023    102.340
 0550304373-6    MICHEA ROCO YUBITZA MACIELA        13983385-6     327   5   012  3965861-5        3    10/2023-10/2023     61.684
 0550304394-9    OLIVARES VELASQUEZ CLARA CRIST     13541828-5     327   5   012  4034346-6        4    10/2023-10/2023     61.684
 0550304396-5    PAVEZ CALDERON ROXANA ANDREA       16059122-6     327   5   012  4087097-0        3    10/2023-10/2023     61.684
 0550304408-2    CISTERNAS VILLARROEL DIANA SOL     17688301-4     327   5   012  3658142-5        3    10/2023-10/2023     61.684
 0550304418-K    MENA BARRAZA YASNA VALESKA         17618433-7     327   5   012  3902137-4        3    10/2023-10/2023     61.684
 0550304449-K    CUELLO CISTERNA YESENIA ANDREA     17209128-8     327   5   012  3760707-K        3    10/2023-10/2023     61.684
 0550304453-8    ARANCIBIA ARAYA ELSA LORETO        16820844-8     327   5   012  3609442-7        4    10/2023-10/2023     82.012
 0550304455-4    PUEBLA ROJO ANDREA NATALIA         16755759-7     327   5   012  4102442-9        3    10/2023-10/2023     61.684
 0550304464-3    DE LA PAZ CABRERA VERONICA MIC     17618102-8     327   5   012  3774844-7        4    10/2023-10/2023     82.012
 0550304503-8    GUERRA GUERRA BARBARA SOFIA        15836092-6     327   5   012  3852379-1        3    10/2023-10/2023     61.684
 0550304506-2    SILVA VASQUEZ ROXANA ALEJANDRA     15836419-0     327   5   012  4236874-1        3    10/2023-10/2023     61.684
 0550304512-7    FAJARDO OLIVARES PAULA MAKAREN     15064449-6     327   5   012  3665732-4        3    10/2023-10/2023     61.684
 0550304526-7    ALVAREZ CARRENO MILKA ISABEL       16058183-2     327   5   012  3600462-2        3    10/2023-10/2023     61.684
 0550304532-1    CID CID MARIELA DEL CARMEN         14072698-2     327   5   012  3706035-6        3    10/2023-10/2023     61.684
 0550304534-8    ESTAY VARAS MARJORIE LORETO        17977786-K     327   5   012  3803233-K        3    10/2023-10/2023     61.684
 0550304558-5    OLMOS GONZALEZ CATERIN ABIGAIL     17688403-7     327   5   012  4076378-3        3    10/2023-10/2023     61.684
 0550304564-K    CONTRERAS BERNAL MARITZA DEL C     18660328-1     327   5   012  3707021-1        3    10/2023-10/2023     61.684
 0550304596-8    OSORIO VARGAS CAMILA MARGARITA     16539663-4     327   5   012  4078447-0        3    10/2023-10/2023     61.684
 0550304606-9    CORTEZ AGUIRRE JAVIERA ALEJAND     19760319-4     327   5   012  3708202-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2470
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550304607-7    ROCA ROCA CAROLINA ALEJANDRA       18420761-3     327   5   012  4208784-K        4    10/2023-10/2023     82.012
 0550304609-3    LUENGO MATURANA ESTEFANIA DE L     18878659-6     327   5   012  3792185-8        4    10/2023-10/2023     82.012
 0550304610-7    MALDONADO VARGAS JOSELIN ISABE     18879027-5     327   5   012  3900469-0        5    10/2023-10/2023    102.340
 0550304650-6    COLLAO CANETE MILENA GUILLERMI     17688549-1     327   5   012  3706589-7        3    10/2023-10/2023     61.684
 0550304656-5    CABRERA GONZALEZ CAMILA DE LOS     16755602-7     327   5   012  3641324-7        3    10/2023-10/2023     61.684
 0550304659-K    AGUILAR LATOJA DEISY NATHALIE      16400656-5     327   5   012  3586039-8        3    10/2023-10/2023     61.684
 0550304663-8    PONCE PAVEZ CRISTINA VALERY        17796539-1     327   5   012  4100941-1        4    10/2023-10/2023     82.012
 0550304671-9    OSORIO GOMEZ JUANITA GABRIELA      17618961-4     327   5   012  4040193-8        3    10/2023-10/2023     61.684
 0550304677-8    FERNANDEZ FIERRO MABEL ALEJAND     13983963-3     327   5   012  3805916-5        3    10/2023-10/2023     61.684
 0550304701-4    BEAS SALINAS KATHERINE LISETTE     16890302-2     327   5   012  3694497-8        3    10/2023-10/2023     61.684
 0550304709-K    CISTERNAS TEJEDA TATIANA VALEN     17977854-8     327   5   012  3658118-2        3    10/2023-10/2023     61.684
 0550304722-7    ACOSTA PEREZ ALEJANDRA PAOLA       18018127-K     327   5   012  3581827-8        5    10/2023-10/2023     61.684
 0550304724-3    TAPIA CONTRERAS GERALDINE KARI     18420836-9     327   5   012  4343445-4        4    10/2023-10/2023     82.012
 0550304732-4    BARRIA CORTES NICOL ANGELINA       19118393-2     327   5   012  3691777-6        3    10/2023-10/2023     61.684
 0550304745-6    MENA PALTA VIANNY GRACIELA         17077975-4     327   5   012  3793136-5        3    10/2023-10/2023     61.684
 0550304764-2    TAPIA VILCHES YASNA TRANSITO       13754329-K     327   5   012  4271162-4        3    10/2023-10/2023     61.684
 0550304770-7    DELGADO GODOY GERALDINE FERNAN     18256685-3     327   5   012  3762608-2        3    10/2023-10/2023     61.684
 0550304786-3    MARTINEZ MARTINEZ MACARENA         15740060-6     327   5   012  3901503-K        3    10/2023-10/2023     61.684
 0550304808-8    MOLINA ORDENES NATALI JOHANA       16755901-8     327   5   012  3969934-6        4    10/2023-10/2023     82.012
 0550304811-8    ZAMORA GONZALEZ LUZ MERY           15067206-6     327   5   012  4288501-0        4    10/2023-10/2023     82.012
 0550304812-6    ENCINA ENCINA ANGELINA DE LOUR     16499871-1     327   5   012  4110491-0        3    10/2023-10/2023     61.684
 0550304829-0    DIAZ RAMIREZ EVELIN DE LOURDES     12172857-5     327   5   012  3762994-4        3    10/2023-10/2023     82.012
 0550304830-4    FERNANDEZ AGUILERA NICOL STEFA     18879148-4     327   5   012  3805402-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2471
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550304869-K    SUAZO ROMAN DEBORA MACARENA        17618926-6     327   5   012  3911722-3        3    10/2023-10/2023     61.684
 0550304873-8    PLAZA BAEZ SANDRA PILAR            14290585-K     327   5   012  3865914-6        4    10/2023-10/2023     82.012
 0550304892-4    CACERES OLIVARES YARITZA ANTON     19213974-0     327   5   012  3641989-K        3    10/2023-10/2023     61.684
 0550304893-2    ASTUDILLO BAHAMONDES YOHANNA F     19048519-6     327   5   012  3626029-7        3    10/2023-10/2023     61.684
 0550304922-K    TABILO LOPEZ CLAUDIA CRISTINA      16819286-K     327   5   012  4243338-1        3    10/2023-10/2023     61.684
 0550304934-3    ESCOBAR AREVALO DAYSI JOHANNA      16000660-9     327   5   012  3763976-1        3    10/2023-10/2023     61.684
 0550304948-3    OJEDA PAILAMILLA LESLIE MACKAR     17367661-1     327   5   012  4250047-K        4    10/2023-10/2023     82.012
 0550304961-0    VILLAGRA BERNAL CARMEN GLORIA      16756245-0     327   5   012  4336404-9        4    10/2023-10/2023     82.012
 0550304985-8    SOLIS ARAYA CINTIA PRICILA         17618834-0     327   5   012  3911223-K        3    10/2023-10/2023     61.684
 0550304986-6    ESTAY TEJEDA YARISA CAROLA         18878747-9     327   5   012  4112924-7        3    10/2023-10/2023     61.684
 0550304997-1    ROMERO MANZANO CLAUDIA DEL ROS     19447259-5     327   5   012  3867775-6        3    10/2023-10/2023     61.684
 0550304999-8    CAMBLOR CORDOVA PAULA MAGDALEN     18255650-5     327   5   012  3643499-6        3    10/2023-10/2023     61.684
 0550305005-8    TAPIA LEIVA KAREN VICTORIA         16539759-2     327   5   012  4270087-8        3    10/2023-10/2023     61.684
 0550305011-2    VALENZUELA LEIVA NICOL KASSAND     19048587-0     327   5   012  3940276-9        4    10/2023-10/2023     82.012
 0550305070-8    ROBLES ROMAN BARBARA YORDANA       19446931-4     327   5   012  3867271-1        3    10/2023-10/2023     61.684
 0550305071-6    BRUNA ESQUIVEL ROMINA SOLANGE      18826677-0     327   5   012  3701235-1        4    10/2023-10/2023     82.012
 0550305080-5    SILVA RAMOS ELISA ESTER            18511123-7     327   5   012  4236232-8        4    10/2023-10/2023     82.012
 0550305087-2    VILCHES OLIVARES CAROLINE MELI     16889503-8     327   5   012  4287531-7        3    10/2023-10/2023     61.684
 0550305093-7    GONZALEZ RIVERA VIVIANA SOLEDA     15065749-0     327   5   012  3821037-8        4    10/2023-10/2023     82.012
 0550305104-6    JAMETT CENA FRANCISCA FERNANDA     17077952-5     327   5   012  3891534-7        3    10/2023-10/2023     61.684
 0550305105-4    VEAS LEIVA MAGDALENA DE LAS NI     19337866-8     327   5   012  4326182-7        3    10/2023-10/2023     61.684
 0550305114-3    SERRANO GONZALEZ ANDREA PAULIN     15836014-4     327   5   012  4233649-1        3    10/2023-10/2023     61.684
 0550305116-K    LAGOS ARAVENA DANIELA ANDREA       18421388-5     327   5   012  3897951-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2472
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550305119-4    RAMIREZ ARAYA VIRGINIA ISABEL      16106629-K     327   5   012  3829169-6        4    10/2023-10/2023     82.012
 0550305130-5    ULLOA HERRERA KATERIN ALEJANDR     19214041-2     327   5   012  4347886-9        3    10/2023-10/2023     61.684
 0550305132-1    LEIVA ZAPATA LORENA CARMEN         16400612-3     327   5   012  3898796-8        3    10/2023-10/2023     61.684
 0550305135-6    CUELLO CISTERNA AMBAR YAQUELIN     19213639-3     327   5   012  3663113-9        3    10/2023-10/2023     61.684
 0550305141-0    BERNAL CASTRO GLORIA XIMENA        12818848-7     327   5   012  3635831-9        3    10/2023-10/2023     61.684
 0550305151-8    SILVA RETAMAL VANESSA PAOLA        15682744-4     327   5   012  4309809-8        3    10/2023-10/2023     61.684
 0550305165-8    PINO TAPIA CATALINA ANDREA         18421093-2     327   5   012  4096610-2        3    10/2023-10/2023     61.684
 0550305184-4    VARGAS ZAMORA CAROLINA ADELA       15059934-2     327   5   012  4323873-6        3    10/2023-10/2023     61.684
 0550305185-2    PUEBLA DIAZ MAGALI MERCEDES        11990182-0     327   5   012  4102396-1        3    10/2023-10/2023     61.684
 0550305188-7    VARAS VARGAS DEISY LAVINIA         15521248-9     327   5   012  4285357-7        3    10/2023-10/2023     61.684
 0550305222-0    MENA AHUMADA CAROLINA ESTEFANI     18257473-2     327   5   012  3793117-9        3    10/2023-10/2023     61.684
 0550305256-5    AEDO URRUTIA DANIELA FERNANDA      18421047-9     327   1   303  4400615-4        3    10/2023-10/2023     60.984
 0550305260-3    VILLALON OLIVARES MARISEL BETS     17210321-9     327   5   012  3914368-2        3    10/2023-10/2023     61.684
 0550305280-8    OGAS ARAYA LILIAN HIDALVA          12818737-5     327   1   303  4400833-5        3    10/2023-10/2023     60.984
 0550305287-5    OLIVARES MATURANA VANESSA ANDR     18878614-6     327   5   012  4250771-7        3    10/2023-10/2023     61.684
 0550305288-3    CONTRERAS MUNOZ CLARA ESTEFANI     18088205-7     327   5   012  3707311-3        3    10/2023-10/2023     61.684
 0550305292-1    OLMOS LINEROS YESENIA PAMELA       17964424-K     327   5   012  4076382-1        3    10/2023-10/2023     61.684
 0550305294-8    ARAYA ARAVENA PRISCILA LOURDES     13365513-1     327   5   012  3614141-7        3    10/2023-10/2023     61.684
 0550305302-2    AGUILERA AGUILERA KAREN ANDREA     16058122-0     327   5   012  3586737-6        3    10/2023-10/2023     61.684
 0550305313-8    DIAZ BARRAZA MARIELA ERNESTINA     16058828-4     327   5   012  3762711-9        3    10/2023-10/2023     61.684
 0550305324-3    MONTENEGRO VERA TABITA JERUSAL     19447715-5     327   5   012  3672523-0        3    10/2023-10/2023     61.684
 0550305327-8    RODRIGUEZ RODRIGUEZ MARIA SOLE     16400996-3     327   1   303  4400859-9        3    10/2023-10/2023     60.984
 0550305372-3    PEREZ VEAS MARCIA JACQUELINE       13366482-3     327   5   012  4093737-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2473
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550305386-3    HUERTA OLIVARES FANNY MARLEN       17438886-5     327   5   012  3886122-0        3    10/2023-10/2023     61.684
 0550305420-7    LAGOS OSORIO ELIANA TRINIDAD       14911540-4     327   5   012  3943172-6        3    10/2023-10/2023     61.684
 0550305435-5    ROJAS ASTUDILLO ANA CAREN          18257452-K     327   5   012  4162815-4        3    10/2023-10/2023     61.684
 0550305452-5    FLORES ORELLANA ESTEFANIA ANDR     17618637-2     327   5   012  3785735-1        7    10/2023-10/2023     82.012
 0550305454-1    VILLARROEL CHAVEZ CAMILA ALEJA     19214386-1     327   5   012  3941340-K        3    10/2023-10/2023     61.684
 0550305467-3    PEREZ SILVA IVONNE JEANNETTE       16044280-8     327   5   012  3865613-9        4    10/2023-10/2023     82.012
 0550305493-2    BAEZA SALAZAR CAMILA ANDREA        16521263-0     327   5   012  3630946-6        4    10/2023-10/2023     82.012
 0550305494-0    TORRES FERNANDEZ CINDY MAKAREN     19048086-0     327   5   012  4276244-K        3    10/2023-10/2023     61.684
 0550305499-1    MUNOZ ALVARADO ANGELI EMILIA       19046985-9     327   5   012  3979996-0        3    10/2023-10/2023     61.684
 0550305508-4    OLGUIN ORTIZ MIRELLA DEL CARME     12173546-6     327   5   012  4075756-2        3    10/2023-10/2023     61.684
 0550305518-1    AGUILERA DURAN JAVIERA ANDREA      20081939-K     327   5   012  3587220-5        2    10/2023-10/2023     61.684
 0550305524-6    OLMOS PUEBLA MARIA JOSE            19213883-3     327   5   012  4076389-9        3    10/2023-10/2023     61.684
 0550305534-3    OLIVARES MENARES YEIMY TABHATA     18420997-7     327   5   012  3772394-0        3    10/2023-10/2023     61.684
 0550305538-6    PAVEZ MARTINEZ DANIELA ALEJAND     19707568-6     327   5   012  4139902-3        3    10/2023-10/2023     61.684
 0550305542-4    PINONES AGUIRRE INGRID FABIOLA     16388881-5     327   5   012  4142489-3        4    10/2023-10/2023     82.012
 0550305576-9    PINO BASAEZ NATALY DEL CARMEN      18128414-5     327   5   012  4142219-K        3    10/2023-10/2023     61.684
 0550305584-K    MUNOZ MONTENEGRO FERNANDA BEAT     17688478-9     327   5   012  3982978-9        3    10/2023-10/2023     61.684
 0550305593-9    ROJAS BRIONES GABRIELA FERNAND     17387790-0     327   5   012  3987797-K        3    10/2023-10/2023     61.684
 0550305601-3    BERNAL MENA DEBORA SABINA          19047200-0     327   5   012  3635865-3        3    10/2023-10/2023     61.684
 0550305620-K    ARAVENA GOMEZ ADA KATHERINE        15065596-K     327   5   012  3999504-2        3    10/2023-10/2023     61.684
 0550305629-3    ESTAY DURAN MARLEN CATALINA        17688293-K     327   5   012  4112868-2        3    10/2023-10/2023     61.684
 0550305641-2    LOPEZ ARANCIBIA TABITA EUNICE      17688984-5     327   5   012  3929533-4        3    10/2023-10/2023     61.684
 0550305644-7    COLLAO CANETE ANILZA TATIANA       18257421-K     327   5   012  3658802-0        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2474
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550305669-2    PEREZ HUERTA ABISAAC DEBORA        18421004-5     327   5   012  4259426-1        3    10/2023-10/2023     61.684
 0550305671-4    FREZ CORTES CATHERINE DAYANA       17635841-6     327   5   012  3786257-6        4    10/2023-10/2023     82.012
 0550305681-1    HUERTA PUEBLA JEIMMY MAGDALENA     17048649-8     327   5   012  3886148-4        5    10/2023-10/2023    102.340
 0550305686-2    GARCIA  ROXANA PATRICIA            25694260-7     327   5   012  3836669-6        4    10/2023-10/2023     82.012
 0550305703-6    OLIVARES ALFARO ROMINA NICOL       16821110-4     327   5   012  4075871-2        3    10/2023-10/2023     61.684
 0550305704-4    SANDOVAL PARRA PATRICIA ELIZAB     15438923-7     327   5   012  4225130-5        3    10/2023-10/2023     61.684
 0550305709-5    CHAMBILLA LEON AGRIPINA            25390647-2     327   5   012  3655773-7        3    10/2023-10/2023     61.684
 0550305723-0    OLIVARES OLIVARES PATRICIA AND     16288252-K     327   5   012  4202026-5        3    10/2023-10/2023     61.684
 0550305733-8    MAYA CONCHA JAZMINA ELIZABETH      16850037-8     327   5   012  3959174-K        3    10/2023-10/2023     61.684
 0550305739-7    HERRERA ACOSTA NICOL ANDREA        19214007-2     327   5   012  3858424-3        3    10/2023-10/2023     61.684
 0550305740-0    VASQUEZ MONTANO BERSAIDA           24485564-4     327   5   012  4325046-9        3    10/2023-10/2023     61.684
 0550305751-6    PASTEN ALFARO MARCIA VALESKA       16059823-9     327   5   012  4086434-2        3    10/2023-10/2023     61.684
 0550305756-7    VALENZUELA CORTES ESTRELLA CRI     18260689-8     327   5   012  4318400-8        3    10/2023-10/2023     61.684
 0550305757-5    ORTIZ PINTO DEYSI                  25538091-5     327   5   012  3905030-7        4    10/2023-10/2023     82.012
 0550305788-5    PENA CLAVERIA MARIA JOSE           18660014-2     327   5   012  4140140-0        3    10/2023-10/2023     61.684
 0550305793-1    TORRES SUAREZ ANITA ISABEL         19447587-K     327   5   012  4277784-6        3    10/2023-10/2023     61.684
 0550305798-2    CEA VARAS BERTA STEPHANIA          17978052-6     327   5   012  3654487-2        3    10/2023-10/2023     61.684
 0550305802-4    PEREZ CANCHA SONIA ESPERANZA       25820226-0     327   5   012  4091114-6        3    10/2023-10/2023     61.684
 0550305809-1    NUNEZ JIMENEZ CLAUDIA ANDREA       12952239-9     327   5   012  4074840-7        3    10/2023-10/2023     61.684
 0550305813-K    PALMA REYES VALENTINA NATIVIDA     16804267-1     327   5   012  4138684-3        3    10/2023-10/2023     61.684
 0550305815-6    TORRES RIVERA PAULINA ALEJANDR     19727898-6     327   5   012  4277507-K        2    10/2023-10/2023     61.684
 0550305827-K    CISTERNA ORDONEZ YENY ALEJANDR     16889853-3     327   5   012  3657886-6        4    10/2023-10/2023     82.012
 0550305830-K    VALENCIA ZEPEDA MARIA CONSOLAC     13754169-6     327   5   012  4350691-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2475
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550305837-7    GAMBOA CEA YUYUNIS SCARLETH        19982765-0     327   5   012  3835658-5        4    10/2023-10/2023     82.012
 0550305839-3    FERNANDEZ GAC CAMILA JAVIERA       19602863-3     327   5   012  3805954-8        3    10/2023-10/2023     61.684
 0550305840-7    GODOY ASTUDILLO CYNTHIA ALEJAN     16820837-5     327   5   012  3818496-2        4    10/2023-10/2023     82.012
 0550305843-1    HERNANDEZ LAVADO JOCELYN CONZU     16077552-1     327   5   012  3879359-4        3    10/2023-10/2023     61.684
 0550305861-K    CLAVERIA VARGAS CRYSTAL ESTEFA     19394362-4     327   5   012  3748352-4        3    10/2023-10/2023     61.684
 0550305863-6    SALINAS RIVEROS MILENA BEATRIZ     17618459-0     327   5   012  4219944-3        3    10/2023-10/2023     61.684
 0550305865-2    VICENCIO VICENCIO JENNY ROSA       15836224-4     327   5   012  4334064-6        4    10/2023-10/2023     82.012
 0550305866-0    VILCHES MENA YORDANA MONICA        16059373-3     327   5   012  4335803-0        4    10/2023-10/2023     82.012
 0550305881-4    LEIVA BORQUEZ CASANDRA MARIMAR     19213864-7     327   5   012  3922579-4        3    10/2023-10/2023     61.684
 0550305884-9    RODRIGUEZ MATELUNA MARIA VICTO     17662548-1     327   5   012  4161250-9        3    10/2023-10/2023     61.684
 0550305888-1    PINO TAPIA ANA LUISA               15521669-7     327   5   012  4096609-9        3    10/2023-10/2023     61.684
 0550305896-2    RIVERA PAEZ ZOILA ROSA             12951993-2     327   5   012  4157722-3        3    10/2023-10/2023     61.684
 0550305897-0    ROJAS DAVILA JENIFFER DEL CARM     13416068-3     327   5   012  3678622-1        3    10/2023-10/2023     61.684
 0550305905-5    CONDORI ADRIAN BEATRIZ             24476176-3     327   5   012  3659399-7        3    10/2023-10/2023     61.684
 0550305922-5    GONZALEZ REYES MARIA JOSE          19214280-6     327   5   012  3821006-8        4    10/2023-10/2023     82.012
 0550305924-1    MICHEA ROCO MADELEINS MAGALY       18420820-2     327   5   012  3965860-7        3    10/2023-10/2023     61.684
 0550305926-8    AEDO SILVA NICOLE CONSUELO         17226033-0     327   5   012  3584074-5        3    10/2023-10/2023     61.684
 0550305935-7    JELDES CABALLERO KIARA FERNAND     18340837-2     327   5   012  3894454-1        3    10/2023-10/2023     61.684
 0550305939-K    MOLINA VASQUEZ VERENA ISABEL       16891422-9     327   5   012  3863774-6        4    10/2023-10/2023     82.012
 0550305952-7    GAMBOA VILLALOBOS JOCELYNE NAT     16059367-9     327   5   012  3768132-6        3    10/2023-10/2023     61.684
 0550305985-3    MEZA DAMIANO SUSY ISABEL           15093562-8     327   5   012  3965380-K        4    10/2023-10/2023     82.012
 0550305987-K    HERNANDEZ GALLARDO MARIA DEL C     19214302-0     327   5   012  3878929-5        3    10/2023-10/2023     61.684
 0550305990-K    VARAS IBACACHE WALESKA PAULINA     16400939-4     327   5   012  3684505-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2476
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550306003-7    TECILLO MAMANI IRENE               25782238-9     327   5   012  4271474-7        3    10/2023-10/2023     61.684
 0550306013-4    VENEGAS AGUILERA TANIA DEL CAR     18354284-2     327   5   012  4329621-3        2    10/2023-10/2023     61.684
 0550306018-5    LEON SERRANO MARIA SILVIA          17634082-7     327   5   012  3924361-K        3    10/2023-10/2023     61.684
 0550306025-8    ASTUDILLO PEREZ YAJAIDA GEORGI     15084544-0     327   5   012  3626513-2        3    10/2023-10/2023     61.684
 0550306038-K    ROJAS SAAVEDRA YARITZA ESPERAN     20529928-9     327   5   012  4165533-K        4    10/2023-10/2023    102.340
 0550306045-2    AZUA VASQUEZ ALEJANDRA ANDREA      16107273-7     327   5   012  4004559-7        4    10/2023-10/2023     82.012
 0550306060-6    CASTILLO RIQUELME EVELYN SOLED     16400104-0     327   5   012  3651635-6        4    10/2023-10/2023     82.012
 0550306067-3    VILCHES OGAZ HANNA KAREN           17634674-4     327   5   012  3868756-5        3    10/2023-10/2023     61.684
 0550306102-5    SOTO CASTILLO NALLELI ILSE         16401260-3     327   5   012  4311113-2        3    10/2023-10/2023     61.684
 0550306106-8    CONTRERAS LEON ESTEFFANIA ANDR     20710080-3     327   5   012  3753049-2        3    10/2023-10/2023     61.684
 0550306110-6    VILLEGA CHAPA JAVIERA FERNANDA     19760497-2     327   5   012  3687326-4        3    10/2023-10/2023     61.684
 0550306116-5    GONZALEZ VERDUGO INES MAGDALEN     15093616-0     327   5   012  4127607-K        3    10/2023-10/2023     61.684
 0550306125-4    AGUIRRE OLIVARES ERNESTO JOAQU     15093971-2     327   5   012  3992851-5        4    10/2023-10/2023     82.012
 0550306138-6    FERRADA SAEZ KAREN DEL CARMEN      16437520-K     327   5   012  3807217-K        4    10/2023-10/2023     82.012
 0550306145-9    VICENCIO MOYANO DANIELA ANDREA     16889314-0     327   5   012  4358428-6        3    10/2023-10/2023     61.684
 0550306159-9    ESCOBAR SALAZAR FRANCISCA DEL      19447728-7     327   5   012  3799588-6        4    10/2023-10/2023     61.684
 0550306172-6    LEIVA CHAVEZ CARLA LORENA          15064774-6     327   5   012  3922676-6        3    10/2023-10/2023     61.684
 0550306175-0    BAHAMONDES CISTERNA MARIA INES     16400836-3     327   5   012  4005062-0        3    10/2023-10/2023     61.684
 0550306183-1    ZAMORA ARANCIBIA SINDY AILIN       16539447-K     327   5   012  4341220-5        3    10/2023-10/2023     61.684
 0550306185-8    CISTERNAS VILLARROEL VIVIANA M     15094153-9     327   5   012  4060821-4        3    10/2023-10/2023     61.684
 0550306186-6    ESPINDOLA MUNOZ NATALIE LIZET      18878732-0     327   5   012  3800424-7        4    10/2023-10/2023     82.012
 0550306195-5    HERRERA BARRIENTOS PALOMA LYNS     19191222-5     327   5   012  3880871-0        3    10/2023-10/2023     61.684
 0550306196-3    VEGA VEGA KATHERINE ELIZABETH      16258075-2     327   5   012  4327549-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2477
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550306198-K    NUNEZ NUNEZ CARLA TAMARA           17078293-3     327   5   012  4030143-7        3    10/2023-10/2023     61.684
 0550306199-8    FERNANDEZ MOLINA MAGALY ALEJAN     13540880-8     327   5   012  4114315-0        3    10/2023-10/2023     61.684
 0550306204-8    CORTES BUSTOS ANGELA TRINIDAD      18256292-0     327   5   012  3757317-5        6    10/2023-10/2023    122.668
 0550306207-2    CHAVEZ ROMERO KAREN FERNANDA       16819817-5     327   5   012  4059385-3        3    10/2023-10/2023     61.684
 0550306213-7    VALENCIA SAAVEDRA ROSA ELVIRA      16401040-6     327   5   012  4317846-6        3    10/2023-10/2023     61.684
 0550306231-5    SAAVEDRA HEVIA SILVANA LORETO      16575874-9     327   5   012  4212902-K        4    10/2023-10/2023     82.012
 0550306242-0    IBACACHE ARANCIBIA DANIELA EDI     16401142-9     327   5   012  3887124-2        4    10/2023-10/2023     82.012
 0550306247-1    CHAVEZ CHAGUA CELIA                25328434-K     327   5   012  3744671-8        3    10/2023-10/2023     61.684
 0550306259-5    ARANCIBIA ZAMORA JUBITZA FERNA     17688387-1     327   5   012  3610326-4        4    10/2023-10/2023     61.684
 0550306260-9    FUENTES MADRID ARIS MACARENA       16864982-7     327   5   012  4118233-4        4    10/2023-10/2023     82.012
 0550306284-6    ARANDA LEIVA CAROL YAZMINA         15818161-4     327   5   012  3610510-0        3    10/2023-10/2023     61.684
 0550306285-4    LOPEZ SANCHEZ KRISHNA LISSETTE     20081738-9     327   5   012  3931564-5        4    10/2023-10/2023     61.684
 0550306296-K    ASTUDILLO SAZO DANIELA SOLEDAD     16059271-0     327   5   012  3626629-5        3    10/2023-10/2023     61.684
 0550306304-4    ARAOS VEGA BEATRIZ CAROLAY         18018099-0     327   5   012  3612065-7        3    10/2023-10/2023     61.684
 0550306306-0    CEVAS VARGAS JOSELYN DEL CARME     15564154-1     327   5   012  3743284-9        3    10/2023-10/2023     61.684
 0550306308-7    MOLINA MAMANI NORKA GRACIELA       25220330-3     327   5   012  3969684-3        3    10/2023-10/2023     61.684
 0550306309-5    PONCE OGAS ANIYOY LILIAN           18421345-1     327   5   012  4100897-0        3    10/2023-10/2023     61.684
 0550306310-9    MENESES LEYTON GLORIA VIVIANA      15048223-2     327   5   012  3964261-1        3    10/2023-10/2023     61.684
 0550306316-8    CHAMBE CHAMBE JAVIERA ANDREA       15007798-2     327   5   012  3743662-3        3    10/2023-10/2023     61.684
 0550306318-4    OLMOS NUNEZ BARBARA MARLENE        19447364-8     327   5   012  4034904-9        3    10/2023-10/2023     61.684
 0550306320-6    HERRERA VEAS LESLIE DAYAN          16400591-7     327   5   012  3882333-7        3    10/2023-10/2023     61.684
 0550306321-4    RODRIGUEZ ZAMORA VALESKA NICOL     17688308-1     327   5   012  4162390-K        4    10/2023-10/2023     82.012
 0550306322-2    VASQUEZ PALMA MARJORIE ESTHER      16058700-8     327   5   012  4245065-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2478
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550306325-7    CASTRO CASTRO ESTEFANIA TERESA     19049230-3     327   5   012  3737529-2        3    10/2023-10/2023     61.684
 0550306331-1    HERRERA PENAILILLO EUGENIA DAN     17388553-9     327   5   012  3881893-7        3    10/2023-10/2023     61.684
 0550306333-8    BUSTAMANTE CARVAJAL ESKARLET M     21250817-9     327   5   012  3702671-9        3    10/2023-10/2023     61.684
 0550306340-0    DIAZ ELGUETA CRISTINA ALEJANDR     16755919-0     327   1   303  4400699-5        3    10/2023-10/2023     60.984
 0550306346-K    VARAS RAMOS IVONNE FERNANDA        17388167-3     327   5   012  4321331-8        3    10/2023-10/2023     61.684
 0550306351-6    ARANCIBIA NUNEZ NICOLE CAROLA      15065607-9     327   5   012  3609948-8        4    10/2023-10/2023     82.012
 0550306356-7    CRAVIOLATO CORREA CINTIA PILAR     17984212-2     327   5   012  3759498-9        3    10/2023-10/2023     61.684
 0550306360-5    FIERRO VEGA KATHERINE ANDREA       16821345-K     327   5   012  3807880-1        3    10/2023-10/2023     82.012
 0550306377-K    GUTIERREZ SANDOVAL CAROLINA DE     17403219-K     327   5   012  3855694-0        4    10/2023-10/2023     82.012
 0550306378-8    TAPIA BELMAR JOSABETH WALESKA      11728640-1     327   5   012  4269355-3        2    10/2023-10/2023     61.684
 0550306383-4    ARANCIBIA ZELAYA NICOLE PAULIN     19240303-0     327   5   012  3610334-5        3    10/2023-10/2023     61.684
 0550306388-5    FERNANDEZ AGUILERA PAULA SCARL     19981274-2     327   5   012  3805403-1        3    10/2023-10/2023     61.684
 0550306403-2    ORELLANA AROS JOHANNA ANDREA       15064715-0     327   5   012  4036057-3        3    10/2023-10/2023     61.684
 0550306405-9    VERA DURAN KATHERINE PILAR         13983467-4     327   5   012  4330871-8        3    10/2023-10/2023     61.684
 0550306409-1    BELANGE  SUZE MADLINE              27235167-8     327   1   303  4400661-8        3    10/2023-10/2023     60.984
 0550306410-5    ROMERO MEDEL SONIA ELENA           14356019-8     327   5   012  4167294-3        3    10/2023-10/2023     61.684
 0550306413-K    ALVAREZ OGAS NATALY MARGARET       16288822-6     327   1   303  4400633-2        4    10/2023-10/2023     81.312
 0550306424-5    TORO FREDES HEDRA FABIOLA          19214343-8     327   5   012  4274463-8        3    10/2023-10/2023     61.684
 0550306430-K    RIVERA CASTRO DIXIANA ISABEL       15729373-7     327   5   012  4157038-5        4    10/2023-10/2023     82.012
 0550306433-4    CABALLERO ROJAS MARIANA ALEJAN     19048678-8     327   1   303  4400669-3        3    10/2023-10/2023     60.984
 0550306435-0    MATURANA OLIVARES MARIA JOSE       16400779-0     327   5   012  3958412-3        3    10/2023-10/2023     61.684
 0550306441-5    RAMIREZ GALLARDO ANDREA SOLEDA     15813999-5     327   5   012  4146700-2        3    10/2023-10/2023     61.684
 0550306453-9    FLORES GALLARDO MIRNA ISABEL       10430577-6     327   5   012  3810380-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2479
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550306459-8    AROS JIL TAMARA LEONTINA           16058627-3     327   5   012  3621789-8        3    10/2023-10/2023     61.684
 0550306460-1    AGUIRRE CONTRERAS CLAUDIA ANDR     15039591-7     327   5   012  3588748-2        3    10/2023-10/2023     61.684
 0550306469-5    ROJAS SANDOVAL ALEJANDRA MARIB     15729286-2     327   5   012  4165629-8        3    10/2023-10/2023     61.684
 0550306478-4    SILVA SILVA EVELYN DEL ROSARIO     13984848-9     327   5   012  4236575-0        3    10/2023-10/2023     61.684
 0550306491-1    MOLINA BURGOS VALESKA JASMIN       15790552-K     327   5   012  3969153-1        6    10/2023-10/2023    122.668
 0550306498-9    PONCE VALDEBENITO JANETTE DEL      15835930-8     327   5   012  4101106-8        9    10/2023-10/2023    102.340
 0550306500-4    RAMOS RAMOS NATHALY MARIA RUTH     16058457-2     327   5   012  3677095-3        3    10/2023-10/2023     61.684
 0550306507-1    MORALES SANTELICES MARIA GABRI     20340058-6     327   5   012  3977047-4        3    10/2023-10/2023     61.684
 0550306511-K    RODRIGUEZ ALVARADO MICHELE NIC     17618638-0     327   5   012  3678282-K        3    10/2023-10/2023     61.684
 0550306514-4    GONZALEZ SALAZAR ROMINA ANDREA     17618296-2     327   5   012  3849492-9        3    10/2023-10/2023     61.684
 0550306529-2    ROJAS SAAVEDRA AILINE JAVIERA      20878171-5     327   5   012  4165519-4        3    10/2023-10/2023     61.684
 0550306541-1    PONCE ARAYA JUDITH ALEJANDRA       18703223-7     327   5   012  4100572-6        3    10/2023-10/2023     61.684
 0550306549-7    ARRIBAS AGUAYO FRANCISCA JAVIE     17054258-4     327   5   012  3623848-8        3    10/2023-10/2023     61.684
 0550306551-9    ROMERO MANZANO LORENA ALEJANDR     13983391-0     327   5   012  4167268-4        4    10/2023-10/2023     82.012
 0550306558-6    LEON OLIVARES MARIA ISABEL         12601473-2     327   5   012  3924208-7        3    10/2023-10/2023     61.684
 0550306564-0    LEYTON NAVEA BARBARA IVETTE        17438088-0     327   5   012  3925458-1        3    10/2023-10/2023     61.684
 0550306575-6    BRUNA ESCUDERO CAROLINA PILAR      13540856-5     327   5   012  3701234-3        3    10/2023-10/2023     61.684
 0550306576-4    RIVEROS CABRERA KATTY SOLEDAD      15067186-8     327   5   012  4108125-2        3    10/2023-10/2023     61.684
 0550306578-0    PEREZ HUERTA SARA ABIGAIL          16819505-2     327   5   012  4091960-0        4    10/2023-10/2023     82.012
 0550306580-2    ROJO YANEZ MARIA ANDREA            20081842-3     327   5   012  4108650-5        3    10/2023-10/2023     61.684
 0550306587-K    TORREJON DE LA PAZ DAMARI JACQ     13983864-5     327   5   012  4275283-5        4    10/2023-10/2023     82.012
 0550306591-8    NUNEZ MENESES KATHERINE PAOLA      16602388-2     327   5   012  4030024-4        4    10/2023-10/2023     82.012
 0550306592-6    FLORES ROJAS JULIA ANDREA          16951620-0     327   5   012  3811399-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2480
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      18
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550306608-6    HERRERA VEAS VALERIA ALEXANDRA     17077966-5     327   5   012  3882334-5        3    10/2023-10/2023     61.684
 0550306609-4    LOBOS ERAZO JAEL ESTEFANIA         18257922-K     327   5   012  3928861-3        3    10/2023-10/2023     61.684
 0550306612-4    DIAZ CASTILLO VALENTINA PATRIC     20081826-1     327   5   012  3777127-9        3    10/2023-10/2023     61.684
 0550306620-5    PENA ARAYA NICOLE ELIZABETH        17388195-9     327   5   012  3675422-2        3    10/2023-10/2023     61.684
 0550306621-3    MARTINEZ OSORIO MARIANA FERNAN     17765013-7     327   5   012  3671355-0        3    10/2023-10/2023     61.684
 0550306623-K    CAMPOS DONOSO MARIA FERNANDA       18038125-2     327   5   012  3723652-7        3    10/2023-10/2023     61.684
 0550306641-8    CASTILLO MONGE DANIELLA ALEJAN     17096994-4     327   5   012  3736147-K        4    10/2023-10/2023     82.012
 0550306643-4    OLGUIN GACITUA JUANA EMELY         18511399-K     327   5   012  4032809-2        3    10/2023-10/2023     61.684
 0550306646-9    MORALES MORALES MARLA JAVIERA      19214115-K     327   5   012  3976353-2        3    10/2023-10/2023     61.684
 0550306659-0    ZAMORA SEREY MARGARITA ROSARIO     17078379-4     327   5   012  4365217-6        3    10/2023-10/2023     61.684
 0550306660-4    CASTILLO GOMEZ SARA SOLEDAD        17387753-6     327   5   012  3735743-K        4    10/2023-10/2023     82.012
 0550306661-2    TORRES DIAZ KATHERINE PATRICIA     17543562-K     327   5   012  4276144-3        3    10/2023-10/2023     61.684
 0550306663-9    PONCE ORELLANA VALENTINA ANTON     19447665-5     327   5   012  4100918-7        3    10/2023-10/2023     61.684
 0550306664-7    TORRES LOPEZ SOLANGE LORENA        19707131-1     327   5   012  4276791-3        3    10/2023-10/2023     61.684
 0550306673-6    URBINA RAMOS NICOLE SOLEDAD        18271869-6     327   5   012  4348240-8        3    10/2023-10/2023     61.684
 0550306679-5    ROJAS TOLOZA SANDRA TAMARA         16058685-0     327   5   012  4298183-4        3    10/2023-10/2023     61.684
 0550306689-2    MENDEZ JUSTINIANO LACEY BEATRI     24447615-5     327   5   012  4191284-7        4    10/2023-10/2023     82.012
 0550306694-9    PUENTE COX ANALIA DEL CARMEN       16819457-9     327   5   012  4263654-1        3    10/2023-10/2023     61.684
 0550306696-5    GAETE JIL JENNIFER GRACIELA        17862977-8     327   5   012  4119080-9        3    10/2023-10/2023     61.684
 0550306728-7    VALLE MACIAS MARTHA GRACIELA       27825842-4     327   5   012  4351898-4        5    10/2023-10/2023     61.684
 0550306729-5    BENAVIDES GALDAMES JESSENIA DE     12136091-8     327   5   012  4008237-9        3    10/2023-10/2023     61.684
 0550306732-5    INOSTROZA PENA NATALIA REGINA      17619047-7     327   5   012  4136270-7        3    10/2023-10/2023     61.684
 0550306736-8    VALDIVIEZO ALTAMIRANO VILMA RO     22448844-0     327   5   012  4317451-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2481
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      19
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550306741-4    VELIZ VALENCIA DANIELA ANDREA      16548060-0     327   5   012  4356109-K        4    10/2023-10/2023     82.012
 0550306745-7    CISTERNA AHUMADA YAZMIN VICTOR     17388431-1     327   5   012  4060520-7        3    10/2023-10/2023     61.684
 0550306750-3    SALAS AGUILAR MAYTE VALENTINA      19447852-6     327   5   012  4301553-2        3    10/2023-10/2023     61.684
 0550306751-1    VASQUEZ VASQUEZ FRANCISCA ALEJ     19982817-7     327   5   012  4354494-2        3    10/2023-10/2023     61.684
 0550306752-K    MOLINA TOBAR JAVIERA ISABEL        20123907-9     327   5   012  4194303-3        3    10/2023-10/2023     61.684
 0550306760-0    GALARCE BAEZ RUTH JOCELYN          15064692-8     327   5   012  4119392-1        6    10/2023-10/2023    122.668
 0550306762-7    ASTUDILLO PLAZA CAROLINA AGUED     16755551-9     327   5   012  4003463-3        3    10/2023-10/2023     61.684
 0550306774-0    CIFUENTES MARTINEZ YESIKA BEAT     20683621-0     327   5   012  4060360-3        3    10/2023-10/2023     61.684
 0550306783-K    JAMETT LOPEZ PAULA NATHALY         16400102-4     327   5   012  4174358-1        4    10/2023-10/2023     82.012
 0550306790-2    ULLOA TAPIA MAKARENA YASMIN        18421174-2     327   5   012  4348028-6        3    10/2023-10/2023     61.684
 0550306791-0    LEON ARREDONDO MICHEL DEL CARM     18421489-K     327   5   012  4179695-2        3    10/2023-10/2023     61.684
 0550306803-8    PERALTA PERALTA CAROLA SOLEDAD     15093389-7     327   5   012  4258494-0        3    10/2023-10/2023     61.684
 0550306804-6    OLIVARES ROBLES ROSA JEANETE       15836241-4     327   5   012  4250891-8        3    10/2023-10/2023     60.984
 0550306806-2    KEIDONG POBLETE JENIFER ALEJAN     16862572-3     327   5   012  4176953-K        5    10/2023-10/2023    102.340
 0550306807-0    GONZALEZ OLIVARES LIRIA ROSA       17077536-8     327   5   012  4126496-9        3    10/2023-10/2023     61.684
 0550306810-0    CHACANA ESTAY JENIFER ESTELA       18421453-9     327   5   012  4058468-4        3    10/2023-10/2023     61.684
 0550306824-0    VELAZCO SOTO CARLA  A DANIELA      25787822-8     327   5   012  3913929-4        3    10/2023-10/2023     61.684
 0550306827-5    SOLIS BASAEZ RUTH NOEMI            11731984-9     327   5   012  4310496-9        3    10/2023-10/2023     61.684
 0550306828-3    BRICENO VEGA VERONICA FABIOLA      12951237-7     327   5   012  4010342-2        3    10/2023-10/2023     61.684
 0550306831-3    NARVAEZ PIMENTEL PAULA BELEN       18995956-7     327   5   012  4247024-4        3    10/2023-10/2023     61.684
 0550306832-1    TOBAR PINNOLA ALEXANDRA FRANCI     19047340-6     327   5   012  4344682-7        4    10/2023-10/2023     82.012
 0550402741-6    HERRERA ESTAY MACARENA ALEJAND     18659433-9     327   5   012  3858580-0        3    10/2023-10/2023     61.684
 0550404004-8    VILLALOBOS HERRERA MACARENA AN     18421589-6     327   5   012  4359999-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2482
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      20
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550603849-0    OSSES VALDIVIA PRISCILA EVELYN     17618122-2     327   5   012  3937723-3        3    10/2023-10/2023     61.684
 0550605477-1    CORREA VILLALOBOS DANITZA MITS     18018025-7     327   5   012  3757011-7        5    10/2023-10/2023     61.684
 0570105870-6    CARRASCO SANDOVAL RAQUEL EMILI     11856457-K     327   5   012  3648600-7        3    10/2023-10/2023     61.684
 0570106482-K    GONZALEZ LARA KATHERINE ISABEL     17646516-6     327   5   012  3820374-6        5    10/2023-10/2023    102.340
 0570107027-7    FARFAN MORENO JESSICA DEL CARM     16334211-1     327   5   012  3783660-5        3    10/2023-10/2023     61.684
 0570306255-7    SOZA CHAVEZ GANELA ALEXSANDRA      17077659-3     327   5   012  4268550-K        5    10/2023-10/2023    102.340
 0580103556-8    ACEVEDO CERNA NICOLE ALEJANDRA     19165242-8     327   5   012  3580693-8        3    10/2023-10/2023     61.684
 0580402005-7    OLIVARES ACOSTA MARIA MACARENA     20082037-1     327   5   012  4033302-9        3    10/2023-10/2023     61.684
 0841002488-9    HERMOSILLA BRAVO EMILIA EUGENI     17339214-1     327   5   012  3668198-5        3    10/2023-10/2023     61.684
 1312123472-0    HUERTA PUEBLA CARMEN ARACELLI      15460045-0     327   5   012  3790766-9        4    10/2023-10/2023     82.012
 1318505533-1    HERMOSILLA BRAVO PAMELA ALEJAN     15432134-9     327   5   012  3877894-3        3    10/2023-10/2023     61.684
 1322408473-5    JORQUERA MARKUS CECILIA DEL RO     10919493-K     327   5   012  3896863-7        3    10/2023-10/2023     61.684
 1350120092-6    BUSTAMANTE MASFERRER PAOLA JAV     18365439-K     327   5   012  3702937-8        3    10/2023-10/2023     61.684
 1510127537-7    PINTO ALFARO LISSETTE MARLENE      18256421-4     327   5   012  4142511-3        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     451     TOTAL NUMERO DE CAUSANTES :    1.486     TOTAL MONTO :    30.373.112
