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: 05504 LA CRUZ
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0204001391-4    GUZMAN DIAZ VIVIANA MARIA          13744955-2     327   5   012  3715803-8        3    10/2023-10/2023     61.684
 0310117621-4    MUNOZ ALCAINO RUTH SOLANGE         16287593-0     327   5   012  4021329-5        4    10/2023-10/2023     82.012
 0320103489-1    VILLARROEL ARAYA MACARENA IVET     13760636-4     327   5   012  3941338-8        3    10/2023-10/2023     61.684
 0410607038-0    GODOY LEIVA MARCELA GUISEL         13986968-0     327   5   012  4123233-1        3    10/2023-10/2023     61.684
 0430307557-2    RAMIREZ ARDILES MARCELA PATRIC     18581098-4     327   5   012  3907160-6        3    10/2023-10/2023     61.684
 0510142465-2    ARISTEGUI NUNEZ CLAUDIA CAROLI     17475229-K     327   5   012  3621082-6        7    10/2023-10/2023     82.012
 0510302797-9    GUAJARDO ROA MARIA ANGELINA        18106333-5     327   5   012  3715470-9        4    10/2023-10/2023     82.012
 0510937161-2    CACERES RODRIGUEZ GIOVANNA ANT     16677493-4     327   5   012  4048247-4        5    10/2023-10/2023    102.340
 0510938471-4    HENRIQUEZ BALLADARES KAREN         18037659-3     327   5   012  3823724-1        3    10/2023-10/2023     61.684
 0510940609-2    COLLADO CISTERNAS MARIA JOSE       18997862-6     327   5   012  3658772-5        3    10/2023-10/2023     61.684
 0514004910-9    BUGUENO BUGUENO YORKA DEL TRAN     13360240-2     327   5   012  3638800-5        3    10/2023-10/2023     61.684
 0514100287-4    ROJO ZAMORA ANA LUISA              13541291-0     327   5   012  4210867-7        3    10/2023-10/2023     61.684
 0514100398-6    LOPEZ PAZ NELLY DEL CARMEN         12819350-2     327   5   012  4182864-1        2    10/2023-10/2023     61.684
 0514100896-1    BORQUEZ VERGARA YESSENIA VERON     12952127-9     327   5   012  3637042-4        3    10/2023-10/2023     61.684
 0514101216-0    CASTRO PARRA ELBA MARIA            12402398-K     327   5   012  3738511-5        3    10/2023-10/2023     61.684
 0514101372-8    VILLAGRA GALLARDO ANA MARIA        14253702-8     327   5   012  4336457-K        3    10/2023-10/2023     61.684
 0514101453-8    MATURANA QUINONES KARINA DE LA     15062734-6     327   5   012  4189150-5        3    10/2023-10/2023     61.684
 0514101581-K    ROJAS VARGAS ALEJANDRINA CARME     13540387-3     327   5   012  4210711-5        4    10/2023-10/2023     82.012
 0514101690-5    SANTANA PEREIRA SUSANA EVA         13985429-2     327   5   012  4227180-2        4    10/2023-10/2023     82.012
 0514101776-6    RIQUELME OLMOS BRENDA OLGA         15818189-4     327   5   012  4155331-6        3    10/2023-10/2023     61.684
 0514101815-0    CARRASCO ROJAS JACQUELINE ALIC     15063246-3     327   5   012  3731328-9        3    10/2023-10/2023     61.684
 0514101828-2    MUNOZ ENCINA PAULA ANDREA          13985071-8     327   5   012  4021830-0        3    10/2023-10/2023     61.684
 0514101926-2    BUGUENO ORELLANA NATIVIDAD DEL     16144287-9     327   5   012  4010857-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2484
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514101929-7    SILVA CASTRO ELIZABETH AMELIA      16540177-8     327   5   012  4234761-2        3    10/2023-10/2023     61.684
 0514101935-1    AMOR DONOSO JEANETTE ANDREA        13827322-9     327   5   012  3604047-5        3    10/2023-10/2023     61.684
 0514101936-K    FERREIRA ORMENO JACQUELINE IRE     13993662-0     327   5   012  3807390-7        3    10/2023-10/2023     61.684
 0514101937-8    ROJAS MIRANDA LUZ MARIA            16288443-3     327   5   012  4164537-7        4    10/2023-10/2023     82.012
 0514101946-7    GUTIERREZ RIFFO TAMARA NICOL       16819574-5     327   5   012  3668024-5        3    10/2023-10/2023     61.684
 0514207186-1    AVENDANO FERNANDEZ ANGELA CARO     16756023-7     327   5   012  3627694-0        4    10/2023-10/2023     82.012
 0514403187-5    ASTUDILLO TAPIA ELISA DEL CARM     09955205-0     327   1   303  4407983-6        2    10/2023-10/2023     60.984
 0514403483-1    GUTIERREZ PEREZ JENNY JACQUELI     15521216-0     327   5   012  3823043-3        3    10/2023-10/2023     82.012
 0516102113-1    OLIVARES MORALES VICKY WALESKA     16501385-9     327   5   012  3828402-9        4    10/2023-10/2023     82.012
 0550109619-0    SOZA MOLINA NATALIA FRANCISCA      16819635-0     327   5   012  3911620-0        3    10/2023-10/2023     61.684
 0550111454-7    ROJAS LIRA ANDREA ELIANA           15071544-K     327   5   012  4210118-4        4    10/2023-10/2023     82.012
 0550111546-2    ZARATE ZAMORANO JESSICA DEL CA     13429614-3     327   5   012  4366864-1        3    10/2023-10/2023     61.684
 0550112559-K    NAVARRO AYALA CAROLAY ALEJANDR     17954819-4     327   5   012  3827856-8        3    10/2023-10/2023     61.684
 0550114127-7    AHUMADA GONZALEZ ROMINA EDITH      15062374-K     327   5   012  3589773-9        3    10/2023-10/2023     61.684
 0550114303-2    FARFAN MOYA IVON ELENA             18176608-5     327   5   012  3783661-3        5    10/2023-10/2023     61.684
 0550115355-0    HERNANDEZ PULGAR VALESKA RAQUE     15095744-3     327   5   012  3858227-5        3    10/2023-10/2023     61.684
 0550116364-5    ESCOBAR OLGUIN MARIANELA ARACE     16819559-1     327   5   012  3799405-7        3    10/2023-10/2023     61.684
 0550208667-9    JAMETT CIFUENTES PATRICIA TAMA     17078498-7     327   5   012  3891535-5        3    10/2023-10/2023     61.684
 0550208669-5    ORDENES RAMOS DIANA FRANCISCA      17977734-7     327   5   012  4035823-4        4    10/2023-10/2023     82.012
 0550208702-0    RIVERA YANEZ INES PATRICIA         16699221-4     327   5   012  4158234-0        5    10/2023-10/2023    102.340
 0550208789-6    CABALLERO ARANCIBIA ANDREA PIL     15093969-0     327   5   012  3640628-3        3    10/2023-10/2023     61.684
 0550208903-1    SILVA GALVEZ KATHERINE GUISELE     18256195-9     327   5   012  4267783-3        4    10/2023-10/2023     82.012
 0550209442-6    SUAREZ PUEBLA FERNANDA CAMILA      17618120-6     327   5   012  4242611-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2485
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550209494-9    GUERRA PEREZ DINA ROSA             17760907-2     327   1   303  4408049-4        3    10/2023-10/2023     60.984
 0550210615-7    JAMETT CIFUENTES YOSELIN ALEJA     16400848-7     327   5   012  3891536-3        2    10/2023-10/2023     61.684
 0550211004-9    PALLAUTA MUNOZ ELIZABETH DEL C     17654465-1     327   5   012  4081776-K        3    10/2023-10/2023     61.684
 0550211163-0    CARVACHO ACEVEDO SUSANA ISOLIN     15521508-9     327   5   012  3649799-8        3    10/2023-10/2023     61.684
 0550212086-9    RIVERA RIVERA CAMILA FRANCHESC     18879084-4     327   5   012  4208297-K        3    10/2023-10/2023     61.684
 0550212187-3    ALMERAS DE OLMI ESPINOZA KARLA     17634395-8     327   5   012  3869535-5        4    10/2023-10/2023     82.012
 0550213195-K    NUNEZ ARANCIBIA NICOLE MACKARE     18659339-1     327   5   012  4074641-2        4    10/2023-10/2023     61.684
 0550305102-K    VARGAS TORRES LILIAN NOLASHKA      13750704-8     327   5   012  4285604-5        3    10/2023-10/2023     61.684
 0550305886-5    ESTAY CASTILLO MARIA INES          16882527-7     327   5   012  3765468-K        4    10/2023-10/2023     82.012
 0550402058-6    AGUILERA SILVA LORETO SIXTINA      14615817-K     327   5   012  3588268-5        3    10/2023-10/2023     61.684
 0550402071-3    GODOY CASTILLO ALFONSINA MAGDA     16092388-1     327   5   012  3788494-4        3    10/2023-10/2023     61.684
 0550402082-9    COLLIO COLLIO TAMARA CONSTANZA     17356164-4     327   5   012  4061601-2        4    10/2023-10/2023     82.012
 0550402088-8    MEZA VILLALON CAROLINA ANDREA      15064023-7     327   5   012  3965764-3        3    10/2023-10/2023     61.684
 0550402091-8    JIMENEZ MALDONADO ANDREA DEL R     16819081-6     327   5   012  3895666-3        3    10/2023-10/2023     61.684
 0550402095-0    HUERTA ARREDONDO MARIA JOSE        17159627-0     327   5   012  3860338-8        3    10/2023-10/2023     61.684
 0550402100-0    TORREBLANCA ULLOA CAROLINA LIS     15999550-K     327   1   303  4408144-K        3    10/2023-10/2023     60.984
 0550402101-9    ESTAY ROJAS CONSTANZA NIDIA        17978694-K     327   5   012  3712808-2        4    10/2023-10/2023     82.012
 0550402103-5    BRICENO TAPIA VANESSA GENESIS      16820096-K     327   5   012  3638179-5        4    10/2023-10/2023     82.012
 0550402145-0    ESPEJO MAYOL CONSTANZA VALERIA     17634898-4     327   5   012  3800212-0        5    10/2023-10/2023    102.340
 0550402146-9    FERNANDEZ DAVEGGIO EVELYN PAOL     13985096-3     327   5   012  3765899-5        3    10/2023-10/2023     61.684
 0550402163-9    CORTES CACERES ISABEL MARGARIT     17300386-2     327   5   012  3757328-0        4    10/2023-10/2023     82.012
 0550402176-0    OLMOS ZAMORA MARIA JOSE            13986360-7     327   5   012  4076406-2        3    10/2023-10/2023     61.684
 0550402185-K    GOMEZ VELASQUEZ VALERIA OLIVIA     15817093-0     327   5   012  3843136-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2486
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550402187-6    BUSTAMANTE ARAVENA CARLA YESEN     17208922-4     327   5   012  3639468-4        3    10/2023-10/2023     61.684
 0550402193-0    OLMOS CAMUS KARINA ALEJANDRA       16540045-3     327   5   012  4076368-6        5    10/2023-10/2023    102.340
 0550402198-1    CISTERNAS OLIVARES YARITZA GRA     17209763-4     327   5   012  3748092-4        3    10/2023-10/2023     61.684
 0550402203-1    JERIA NAVARRO KARIME MAGDALENA     16288400-K     327   5   012  4175799-K        4    10/2023-10/2023     82.012
 0550402208-2    AYALA CISTERNAS FABIOLA DEL PI     16539205-1     327   5   012  3629456-6        3    10/2023-10/2023     61.684
 0550402239-2    TORRES ROBLES CLAUDIA ANDREA       13984015-1     327   5   012  4277515-0        3    10/2023-10/2023     61.684
 0550402247-3    CARRASCO GALLEGUILLOS NICOLE F     16819638-5     327   5   012  3648090-4        5    10/2023-10/2023     61.684
 0550402251-1    GUERRERO TAPIA PAMELA RUBY         13186213-K     327   1   303  4408050-8        3    10/2023-10/2023     60.984
 0550402262-7    FERNANDEZ VALENZUELA VERONICA      15817779-K     327   5   012  3766077-9        4    10/2023-10/2023     82.012
 0550402285-6    SALVADOR ESCALONA NICOLE ALESS     17688309-K     327   5   012  4220273-8        3    10/2023-10/2023     61.684
 0550402294-5    SAAVEDRA ARAYA PAULINA LISSETT     16288543-K     327   5   012  4212464-8        3    10/2023-10/2023     61.684
 0550402297-K    ESPINOZA GONZALEZ GUISELLE NIC     17978589-7     327   5   012  3801556-7        4    10/2023-10/2023     82.012
 0550402307-0    CARVAJAL LARA ROSA LUISA           10037241-K     327   5   012  3733816-8        3    10/2023-10/2023     61.684
 0550402329-1    JUSTINIANO MATURANA MARJORIE E     15101779-7     327   5   012  3897532-3        3    10/2023-10/2023     61.684
 0550402338-0    MALDONADO PIZARRO PAMELA KATHE     13763854-1     327   5   012  3933820-3        2    10/2023-10/2023     61.684
 0550402353-4    OLIVARES CORREA PAOLA ANDONICI     12947279-0     327   5   012  3828377-4        3    10/2023-10/2023     61.684
 0550402357-7    GUAJARDO VIVANCO YASNA MARICEL     14253524-6     327   5   012  3876013-0        3    10/2023-10/2023     61.684
 0550402374-7    ESTAY ZUNIGA EVELYN IRIS           16288879-K     327   1   303  4408032-K        4    10/2023-10/2023     81.312
 0550402379-8    FLORES NEGRETE LAURA ANDREA        14590396-3     327   5   012  3766736-6        3    10/2023-10/2023     61.684
 0550402405-0    VEGA SAAVEDRA MARIA JOSE           17077903-7     327   5   012  4327348-5        4    10/2023-10/2023     82.012
 0550402427-1    SEPULVEDA VEAS JACQUELINE DEL      15817718-8     327   5   012  4267580-6        3    10/2023-10/2023     61.684
 0550402538-3    AVILA OLIVARES CINTHYA VALESKA     16700164-5     327   5   012  3628711-K        3    10/2023-10/2023     61.684
 0550402551-0    MOLINA GOMEZ PAULINA ANDREA        18255924-5     327   5   012  4018312-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2487
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550402562-6    MENA ARAYA YENIFER DEL PILAR       16889855-K     327   5   012  4190937-4        3    10/2023-10/2023     61.684
 0550402570-7    AGUILERA FERNANDEZ CATALINA AN     15766389-5     327   5   012  3992389-0        3    10/2023-10/2023     61.684
 0550402582-0    LEIVA CASTILLO ALEJANDRA INES      16121304-7     327   5   012  3922648-0        3    10/2023-10/2023     61.684
 0550402586-3    CUEVAS ESTAY FRANCISCA VANESSA     18255961-K     327   5   012  3761097-6        3    10/2023-10/2023     61.684
 0550402592-8    FIGUEROA JORQUERA MARIA SOLANG     13985036-K     327   5   012  3766343-3        3    10/2023-10/2023     61.684
 0550402604-5    GODOY FLORES BARBARA BELEN         17941063-K     327   5   012  3788506-1        3    10/2023-10/2023     61.684
 0550402617-7    CORTES HUERTA YARITZA DEL CARM     16889611-5     327   5   012  3708064-0        3    10/2023-10/2023     61.684
 0550402619-3    OSSA TAPIA NATHALY ALEXANDRA       16818921-4     327   5   012  3905113-3        4    10/2023-10/2023     82.012
 0550402658-4    CHAVEZ CHAVEZ VICKY ANGELICA       15093794-9     327   5   012  3656261-7        3    10/2023-10/2023     61.684
 0550402686-K    LEON MUNOZ ALEJANDRA GABRIELA      16819968-6     327   5   012  3924184-6        4    10/2023-10/2023     82.012
 0550402690-8    ACEVEDO TAPIA STEPHANIE JULLIE     18919181-2     327   5   012  3581468-K        3    10/2023-10/2023     61.684
 0550402727-0    FERNANDEZ IBACACHE CATERINE AL     16288936-2     327   5   012  4114218-9        3    10/2023-10/2023     61.684
 0550402737-8    ESPINA SOTO JENNIFFER LISSETTE     16538884-4     327   5   012  3800355-0        3    10/2023-10/2023     61.684
 0550402746-7    SALINAS CARCAMO MARIA ELISA        18660395-8     327   1   303  4408132-6        3    10/2023-10/2023     60.984
 0550402765-3    ROJAS CONTRERAS LUZ DEL ROSARI     13764879-2     327   5   012  4163340-9        3    10/2023-10/2023     61.684
 0550402783-1    ARREDONDO OLMOS SANDRA PAMELA      14615819-6     327   5   012  3622415-0        3    10/2023-10/2023     61.684
 0550402788-2    TORREBLANCA ULLOA KAREN ELIZAB     15065121-2     327   5   012  4275244-4        5    10/2023-10/2023     61.684
 0550402797-1    DELGADO YANEZ ESTRELLA BELEN       17821183-8     327   5   012  3709552-4        3    10/2023-10/2023     82.012
 0550402838-2    RIFFO AGUIRRE PAULINA ELENA        15818194-0     327   5   012  4153227-0        3    10/2023-10/2023     61.684
 0550402849-8    ARANCIBIA MOLINA CECILIA GRISE     18511590-9     327   5   012  3609891-0        4    10/2023-10/2023     82.012
 0550402854-4    BRITO MELLA CYNTHIA ESTEFANY       18613956-9     327   5   012  3638496-4        3    10/2023-10/2023     61.684
 0550402858-7    ESPINOZA CUEVAS KATHERINNE LIS     16820705-0     327   5   012  4112027-4        4    10/2023-10/2023     82.012
 0550402860-9    FERNANDEZ VALENZUELA ALEJANDRA     15064460-7     327   5   012  3784453-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2488
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550402870-6    SAGREDO PIZARRO ANITA BELEN        17596000-7     327   5   012  4266341-7        4    10/2023-10/2023     82.012
 0550402872-2    AGUILERA BASAEZ DANITZA IVETTE     15817820-6     327   5   012  3586915-8        4    10/2023-10/2023     82.012
 0550402889-7    QUEVEDO TOLOZA MACARENA IVONNE     18660315-K     327   5   012  4263992-3        4    10/2023-10/2023     82.012
 0550402915-K    TAPIA CASTRO LETICIA ADRIANA       19395318-2     327   5   012  4269528-9        3    10/2023-10/2023     61.684
 0550402925-7    LEIVA COLLAO MARICELA NICOL        17635960-9     327   5   012  3898658-9        3    10/2023-10/2023     61.684
 0550402928-1    ESTAY ROJAS GEORGINA MEDELIS       16287450-0     327   5   012  4112919-0        3    10/2023-10/2023     61.684
 0550402970-2    SAAVEDRA FIGUEROA NINOSKA LLAM     19726857-3     327   5   012  4212763-9        4    10/2023-10/2023     82.012
 0550402977-K    FERNANDEZ CONTRERAS YOHANA TAM     09855235-9     327   1   303  4408025-7        3    10/2023-10/2023     60.984
 0550402978-8    FREDES GONZALEZ JOCELYN ISABEL     17491762-0     327   5   012  3766928-8        5    10/2023-10/2023    102.340
 0550402986-9    CUEVAS ARAYA JOHANNA ELIZABETH     13180608-6     327   5   012  3708561-8        3    10/2023-10/2023     61.684
 0550403009-3    DIAZ MORALES MACKARENA ESTEFAN     18257138-5     327   5   012  3778878-3        3    10/2023-10/2023     61.684
 0550403020-4    ROJAS ALLENDES CYNTHIA ELIZABE     16753454-6     327   5   012  4162597-K        3    10/2023-10/2023     61.684
 0550403022-0    ARAYA DIAZ ANGELICA ARACELLI       12402719-5     327   5   012  3615046-7        3    10/2023-10/2023     61.684
 0550403033-6    MORALES FIERRO ANGELINA ANDREA     15999813-4     327   5   012  3975670-6        3    10/2023-10/2023     61.684
 0550403035-2    VILLARROEL ROJAS BEATRIZ DEL T     16287801-8     327   5   012  4288005-1        3    10/2023-10/2023     61.684
 0550403039-5    FLORES MORALES TAMARA DEL PILA     18575746-3     327   5   012  3766721-8        3    10/2023-10/2023     61.684
 0550403055-7    RUZ OYANEDEL YANET ALEJANDRA       17976912-3     327   5   012  4212345-5        3    10/2023-10/2023     61.684
 0550403081-6    ALVARADO ASTORGA MARIELA ANDRE     15817413-8     327   5   012  3598598-0        3    10/2023-10/2023     61.684
 0550403082-4    OTAROLA CALDERON YESENIA BEATR     18380455-3     327   5   012  4253790-K        3    10/2023-10/2023     61.684
 0550403099-9    OJEDA ARCAYA KARISME NICOL         16821459-6     327   5   012  4031495-4        3    10/2023-10/2023     61.684
 0550403101-4    VASQUEZ DIAZ CHRISTA NATALI        17209561-5     327   5   012  4285739-4        4    10/2023-10/2023     82.012
 0550403122-7    TAPIA VALENCIA BETZHABE TAMARA     16288526-K     327   5   012  4343949-9        3    10/2023-10/2023     61.684
 0550403125-1    RAMIREZ BARBOZA YURIDIA ANDREA     16819643-1     327   5   012  4146229-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2489
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550403133-2    VERGARA NAVARRO MAUREEN FRANCI     18257035-4     327   5   012  4287158-3        4    10/2023-10/2023     82.012
 0550403136-7    CORTES FAJARDO ANGELICA NASURI     18182945-1     327   5   012  4065047-4        4    10/2023-10/2023     82.012
 0550403138-3    SALVADOR ESCALONA STEPHANIE SI     16755899-2     327   5   012  4220274-6        3    10/2023-10/2023     61.684
 0550403141-3    CORTES CONTRERAS MACARENA SOLA     19047036-9     327   5   012  3757473-2        3    10/2023-10/2023     61.684
 0550403143-K    ZAPATA JIMENEZ MARIA FERNANDA      15742815-2     327   5   012  4366175-2        3    10/2023-10/2023     61.684
 0550403145-6    ESCAR FERNANDEZ LAURA ANDREA       16820744-1     327   5   012  3712224-6        3    10/2023-10/2023     60.984
 0550403150-2    TAPIA BASAEZ CATHERINE CONSTAN     17635321-K     327   5   012  3682128-0        3    10/2023-10/2023     61.684
 0550403161-8    MOLINA FERNANDEZ LORENA ABIGAI     19394515-5     327   5   012  3969402-6        3    10/2023-10/2023     61.684
 0550403208-8    BASTIAS PAEZ PAULA JAZMIN          17732262-8     327   5   012  3694052-2        3    10/2023-10/2023     61.684
 0550403211-8    ADAOS GUTIERREZ DENISSE ESTEFF     17474534-K     327   5   012  3583268-8        4    10/2023-10/2023     61.684
 0550403217-7    BUGUENO ORELLANA ALEJANDRA AND     18093005-1     327   5   012  3638854-4        4    10/2023-10/2023     82.012
 0550403221-5    TAPIA TORRES BARBARA FERNANDA      16819664-4     327   5   012  4045923-5        3    10/2023-10/2023     61.684
 0550403222-3    PAZ RETAMAL CARLA JAVIERA          20320598-8     327   5   012  4087689-8        3    10/2023-10/2023     61.684
 0550403245-2    GUZMAN ORTIZ YENY SOLEDAD          13364907-7     327   5   012  3823546-K        3    10/2023-10/2023     61.684
 0550403256-8    MUNOZ JORQUERA MARIA ELENA         13985044-0     327   5   012  4022159-K        3    10/2023-10/2023     61.684
 0550403276-2    MANZANO VILLALON TAMARA LISETT     16027101-9     327   5   012  3951746-9        3    10/2023-10/2023     61.684
 0550403280-0    CASTRO FREZ DANIELA ALEJANDRA      17210549-1     327   5   012  3652357-3        3    10/2023-10/2023     61.684
 0550403303-3    ESPINOZA TAPIA KATHERIN MARLEN     13984168-9     327   5   012  3665596-8        3    10/2023-10/2023     61.684
 0550403304-1    LOPEZ FAJARDO LUISA GABRIELA       16888755-8     327   5   012  4182413-1        4    10/2023-10/2023     82.012
 0550403309-2    GALLARDO OLIVARES YAEL LEONOR      17968875-1     327   5   012  3667263-3        4    10/2023-10/2023     61.684
 0550403310-6    GUZMAN GONZALEZ CAROL ANDREA       17635378-3     327   5   012  3856500-1        3    10/2023-10/2023     61.684
 0550403314-9    ARANCIBIA SEPULVEDA PATRICIA D     16499566-6     327   5   012  3610198-9        3    10/2023-10/2023     61.684
 0550403329-7    ANACONA BERNAL KAREN DE LAS ME     13186699-2     327   5   012  3604558-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2490
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550403341-6    RAMIREZ ARANCIBIA PAMELA ARANI     15683170-0     327   5   012  4204865-8        4    10/2023-10/2023     82.012
 0550403354-8    SABALAGA SABALAGA VALIN YARIMA     17977934-K     327   5   012  4213668-9        3    10/2023-10/2023     61.684
 0550403361-0    GONZALEZ BLANCO CATHERINE ESTE     17978183-2     327   5   012  3844233-3        3    10/2023-10/2023     61.684
 0550403366-1    ALLENDE GARRIDO KAREN ANDREA       17954420-2     327   5   012  3596401-0        5    10/2023-10/2023    102.340
 0550403384-K    PEREIRA DA SILVA EDNA              24937549-7     327   5   012  4090125-6        3    10/2023-10/2023     61.684
 0550403393-9    RAMOS FIGUEROA LORENA PAOLA        15830296-9     327   5   012  4148304-0        3    10/2023-10/2023     61.684
 0550403397-1    ARAYA AQUEVEQUE CLAUDIA MARCEL     11732140-1     327   1   303  4407979-8        3    10/2023-10/2023     60.984
 0550403399-8    VARAS DONOSO NYDIA LAURA           16889046-K     327   5   012  4321192-7        3    10/2023-10/2023     61.684
 0550403433-1    AEDO RIVERA CARLA ANDREA           16167128-2     327   5   012  3584023-0        3    10/2023-10/2023     61.684
 0550403453-6    CRUZ CRUZ ANDREA SOLEDAD           16756480-1     327   5   012  3759938-7        3    10/2023-10/2023     61.684
 0550403469-2    BUSTAMANTE ARAVENA KATHERINE F     20231653-0     327   5   012  3702561-5        3    10/2023-10/2023     61.684
 0550403486-2    YANARICO MARCA MADELIEN SOLEDA     17552702-8     327   5   012  4340690-6        3    10/2023-10/2023     61.684
 0550403492-7    FUENTES VALENCIA VIVIANA ESTHE     13763409-0     327   5   012  3815542-3        3    10/2023-10/2023     61.684
 0550403504-4    MATURANA MEJIAS MARIA ESTER        15817016-7     327   5   012  3958385-2        3    10/2023-10/2023     61.684
 0550403509-5    CORDERO PEREIRA PATRICIA ANDRE     17210710-9     327   5   012  3661019-0        3    10/2023-10/2023     61.684
 0550403516-8    SILVA BRITO FRANCESCA DIANA        20529001-K     327   5   012  4234568-7        4    10/2023-10/2023     82.012
 0550403520-6    ESPINOZA MATAMALA MARIA PATRIC     15816889-8     327   5   012  3765017-K        3    10/2023-10/2023     61.684
 0550403528-1    LASTRA PLAZA CRISTINA DE LAS M     15683353-3     327   5   012  3943548-9        3    10/2023-10/2023     61.684
 0550403530-3    MONCADA DE CHACON BETANIA DE L     25854058-1     327   5   012  4018586-0        3    10/2023-10/2023     61.684
 0550403538-9    UGALDE BARRIENTOS PAOLA ANDREA     14552107-6     327   5   012  4280669-2        3    10/2023-10/2023     61.684
 0550403544-3    HIDALGO CISTERNAS MARIMAR NURE     18518755-1     327   5   012  3882640-9        3    10/2023-10/2023     61.684
 0550403547-8    IGLESIAS SANCHEZ BELEN ESTEFAN     18553283-6     327   5   012  3888485-9        3    10/2023-10/2023     61.684
 0550403554-0    HINOJOSA NUNEZ MIKAELLA ANDREA     19504955-6     327   5   012  3883397-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2491
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550403558-3    CONTRERAS TAPIA KIMBERLING YAR     18257326-4     327   5   012  3660760-2        3    10/2023-10/2023     61.684
 0550403571-0    SOLIS CACERES LUZ MARINA           16890932-2     327   5   012  4310507-8        4    10/2023-10/2023     61.684
 0550403588-5    ROBLEDO LILLO MARIA JOSEFINA       13541066-7     327   5   012  4159234-6        3    10/2023-10/2023     61.684
 0550403590-7    ROJAS DIAZ SUSANA ANDREA           15065465-3     327   5   012  4297065-4        7    10/2023-10/2023     82.012
 0550403593-1    REYES VERA FERNANDA PAZ            19726622-8     327   5   012  3907697-7        3    10/2023-10/2023     61.684
 0550403594-K    CABRERA ORELLANA FRANCISCA AND     16374716-2     327   5   012  3719749-1        3    10/2023-10/2023     61.684
 0550403598-2    FARFAN MOYA NATALI ANDREA          20531103-3     327   5   012  4113276-0        3    10/2023-10/2023     61.684
 0550403609-1    CASTANEDA ESPINDOLA DEBORA ABI     17274520-2     327   5   012  3734686-1        3    10/2023-10/2023     61.684
 0550403614-8    OTAROLA CALDERON JENNIFFER AND     15817304-2     327   5   012  4253789-6        3    10/2023-10/2023     61.684
 0550403616-4    PINEDA SEPULVEDA TERESA ISABEL     13985221-4     327   5   012  4095509-7        3    10/2023-10/2023     61.684
 0550403617-2    HIDALGO GUAJARDO ELENA ALEJAND     16863904-K     327   5   012  4133402-9        3    10/2023-10/2023     61.684
 0550403625-3    MOLINA ROMERO MARIANA ESTER        18510266-1     327   5   012  3970125-1        2    10/2023-10/2023     61.684
 0550403640-7    BAHAMONDES RAMIREZ TERESA DEL      16400866-5     327   5   012  3689021-5        3    10/2023-10/2023     61.684
 0550403647-4    CABALLERO TAPIA TAMARA ANDREA      16889394-9     327   5   012  3718633-3        3    10/2023-10/2023     61.684
 0550403656-3    BAEZ PULGAR XIMENA NATALIE         16287409-8     327   5   012  4004724-7        3    10/2023-10/2023     61.684
 0550403658-K    OLAVARRIA JELDES INGRID LYNETT     13539364-9     327   5   012  4032316-3        3    10/2023-10/2023     61.684
 0550403659-8    VALDES FERNANDEZ CAROL BETSY       16834828-2     327   5   012  4316241-1        3    10/2023-10/2023     61.684
 0550403665-2    CACERES ASTUDILLO PAMELA VALES     13331306-0     327   5   012  3720045-K        3    10/2023-10/2023     61.684
 0550403666-0    BARRIL PEREIRA ALEJANDRA ANDRE     15077371-7     327   5   012  4006848-1        3    10/2023-10/2023     61.684
 0550403667-9    TOLEDO FERNANDEZ TAMARA ALEJAN     18531892-3     327   5   012  4273233-8        3    10/2023-10/2023     61.684
 0550403670-9    GOMEZ FLORES FRANCISCA VANESSA     18255883-4     327   5   012  3842005-4        3    10/2023-10/2023     61.684
 0550403686-5    DIAZ FIGUEROA RUBY JIMENA          16539273-6     327   5   012  4068711-4        3    10/2023-10/2023     61.684
 0550403690-3    CORDOVA MORA ROMINA LUISA          18036936-8     327   5   012  3755279-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2492
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550403701-2    FERNANDEZ BRICENO PAULINA ALEJ     16927729-K     327   5   012  3874348-1        3    10/2023-10/2023     61.684
 0550403709-8    CARRASCO GONZALEZ BARBARA FRAN     15817979-2     327   5   012  3871947-5        3    10/2023-10/2023     61.684
 0550403727-6    VERGARA ROJAS VALERIA PAULINA      17387766-8     327   5   012  4333433-6        2    10/2023-10/2023     61.684
 0550403731-4    VERA BUSTOS ORNELA TATIANA         17078144-9     327   5   012  4356775-6        4    10/2023-10/2023     82.012
 0550403739-K    YANEZ CRUZ INES ANDREA             15836469-7     327   5   012  3989710-5        3    10/2023-10/2023     61.684
 0550403751-9    MOLINA GOMEZ KELLY JOHANA          26684337-2     327   5   012  3969492-1        3    10/2023-10/2023     61.684
 0550403755-1    SILVA ESPINA CAMILA IRIS           19395520-7     327   5   012  4235009-5        3    10/2023-10/2023     61.684
 0550403757-8    MOYA AHUMADA MERCEDES CATALINA     12821270-1     327   5   012  3978902-7        3    10/2023-10/2023     61.684
 0550403759-4    VERDEJO VALDENEGRO PAMELA ALEJ     17634287-0     327   5   012  4332035-1        3    10/2023-10/2023     61.684
 0550403762-4    CORREA MATURANA DOMINGA ELCIRA     10687744-0     327   5   012  3756795-7        3    10/2023-10/2023     61.684
 0550403764-0    APABLAZA VALENCIA MARIA IGNACI     16820546-5     327   5   012  3608710-2        4    10/2023-10/2023     82.012
 0550403766-7    ASTUDILLO LEIVA TERESA HERMINI     17037165-8     327   1   303  4407982-8        3    10/2023-10/2023     60.984
 0550403776-4    TORRES FUENZALIDA JOHANNA KATH     17162507-6     327   5   012  4276331-4        5    10/2023-10/2023    102.340
 0550403781-0    BRUNA SOLAS FRANCISCA ANDREA       17636047-K     327   5   012  3701316-1        3    10/2023-10/2023     61.684
 0550403785-3    SAINGEL JOSEPH MONIDE              26466885-9     327   5   012  4215017-7        3    10/2023-10/2023     61.684
 0550403787-K    VEGA SALAZAR NATALI MARCELA        18176361-2     327   5   012  4327357-4        3    10/2023-10/2023     61.684
 0550403788-8    VASQUEZ LEIVA ANA MARIA            13985808-5     327   5   012  4324837-5        3    10/2023-10/2023     61.684
 0550403790-K    LEIVA GARATE KAREN JACQUELINE      16575987-7     327   5   012  3922825-4        3    10/2023-10/2023     61.684
 0550403795-0    HUICI NAUTO DANIELLA ALEXANDRA     14416636-1     327   5   012  3886397-5        3    10/2023-10/2023     82.012
 0550403803-5    BRICENO BARRIOS ANAIS CECILIA      26485102-5     327   5   012  3700353-0        3    10/2023-10/2023     61.684
 0550403810-8    DONOSO TORRES GRACIELA ANTONEL     16400316-7     327   5   012  3781659-0        3    10/2023-10/2023     61.684
 0550403811-6    SAN CRISTOBAL GONZALEZ MARIBEL     16059952-9     327   5   012  4220491-9        4    10/2023-10/2023     82.012
 0550403816-7    FERNANDEZ MORAGA MARCELA ALEJA     12952900-8     327   5   012  3806334-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2493
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550403817-5    FERNANDEZ ZUBICUETA CRISTINA A     16755805-4     327   5   012  3807030-4        3    10/2023-10/2023     61.684
 0550403822-1    CONTRERAS ZAMBRANO KENIA MILEY     26102833-6     327   5   012  3754595-3        3    10/2023-10/2023     61.684
 0550403828-0    GONZALEZ CABEZA GLORIA JACQUEL     15063084-3     327   5   012  3844402-6        3    10/2023-10/2023     61.684
 0550403829-9    BARRIA LAFI JESSICA ANDREA         17230310-2     327   1   303  4408002-8        3    10/2023-10/2023     60.984
 0550403836-1    MICHEA VILLALOBOS SOLANGE JASM     13080994-4     327   5   012  3965871-2        3    10/2023-10/2023     61.684
 0550403837-K    BORQUEZ VALDIVIA BARBARA JUDIT     16400862-2     327   5   012  3698738-3        2    10/2023-10/2023     61.684
 0550403844-2    VIVAR ROJOS PAMELA ANDREA          16974445-9     327   5   012  4340340-0        3    10/2023-10/2023     61.684
 0550403852-3    GODOY SAAVEDRA MARIA EVELYN        12601240-3     327   5   012  3841270-1        3    10/2023-10/2023     61.684
 0550403860-4    GARCIA RIVERA GLORIA MARGARET      13002870-5     327   5   012  3837750-7        3    10/2023-10/2023     61.684
 0550403863-9    CORTEZ VARELA MERY DEL PILAR       17635740-1     327   5   012  3759087-8        3    10/2023-10/2023     61.684
 0550403867-1    VILLARROEL DELGADO TAMARA ELEN     16332975-1     327   5   012  4338389-2        3    10/2023-10/2023     61.684
 0550403869-8    OSSA OLMOS DAISY VALESKA           15817108-2     327   5   012  4040580-1        3    10/2023-10/2023     61.684
 0550403873-6    DIAZ ARCAYA ELSA ISABEL            12402973-2     327   5   012  3776647-K        3    10/2023-10/2023     61.684
 0550403874-4    PAEZ ARAVENA MIRIAM PATRICIA       11732531-8     327   5   012  4080204-5        3    10/2023-10/2023     61.684
 0550403876-0    ARAVENA ARAVENA EMILIT BELEN Y     16731979-3     327   5   012  3612312-5        4    10/2023-10/2023    102.340
 0550403878-7    NUNEZ CORVACHO NATALIA ANGELIC     16868831-8     327   5   012  4029564-K        3    10/2023-10/2023     61.684
 0550403879-5    MUNOZ RAVANALES NATALIE CAROLI     16058303-7     327   5   012  3984235-1        4    10/2023-10/2023     82.012
 0550403881-7    GAETE TORRES SOLANGE MIRIAM        14617310-1     327   5   012  3832043-2        3    10/2023-10/2023     61.684
 0550403883-3    CATALDO HERRERA ANA KAREN          17618787-5     327   5   012  3739823-3        3    10/2023-10/2023     61.684
 0550403887-6    BRITO LEIVA MIRIAM ANDREA          17140747-8     327   5   012  3701013-8        5    10/2023-10/2023    102.340
 0550403893-0    VALENZUELA CONTRERAS ANDREA PA     16862838-2     327   5   012  4318369-9        3    10/2023-10/2023     61.684
 0550403898-1    CHINGA GUAJARDO MARLENE YOSIET     13540991-K     327   5   012  3745862-7        3    10/2023-10/2023     61.684
 0550403900-7    BARRIOS LABARCA CAROLINA GABRI     17605718-1     327   5   012  3693060-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2494
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550403906-6    NUNEZ PEREZ ANGELA VICTORIA        14530242-0     327   5   012  4030281-6        3    10/2023-10/2023     61.684
 0550403908-2    JIMENEZ VARGAS ROSA DEL CARMEN     16288565-0     327   5   012  3896090-3        4    10/2023-10/2023     82.012
 0550403909-0    NUNEZ MALLEO KARLA FRANCHESCA      16400931-9     327   5   012  4029958-0        3    10/2023-10/2023     61.684
 0550403912-0    BUGUENO LEMUS KATHERINE DEL CA     17145275-9     327   5   012  3701621-7        4    10/2023-10/2023     82.012
 0550403914-7    SAAVEDRA VON SCHAKMANN ELBA IS     17635123-3     327   5   012  4213640-9        3    10/2023-10/2023     61.684
 0550403915-5    ORREGO NEIRA CRISTIAN ALVARO       10987293-8     327   5   012  4037841-3        3    10/2023-10/2023     61.684
 0550403916-3    VERA VELIZ PRISCILLA JEANNETTE     13985862-K     327   5   012  4286920-1        3    10/2023-10/2023     61.684
 0550403922-8    PINTO SAN MARTIN MARIA JESUS       17251674-2     327   5   012  4097555-1        3    10/2023-10/2023     61.684
 0550403923-6    CAMPOS AGUILAR NOEMI MAGDALENA     18420806-7     327   5   012  3723318-8        4    10/2023-10/2023     82.012
 0550403931-7    DONOSO CHACANA SANDRA CAROLINA     14174064-4     327   5   012  3781181-5        4    10/2023-10/2023     82.012
 0550403935-K    DONOSO MATURANA VALERIA DEL CA     16821258-5     327   5   012  3781418-0        3    10/2023-10/2023     61.684
 0550403940-6    GONZALEZ TAVERNINI JOSELIN ALE     17978311-8     327   5   012  3849962-9        4    10/2023-10/2023     82.012
 0550403941-4    HURTADO SANCHEZ JOSELYNE ANDRE     18034663-5     327   5   012  3887046-7        3    10/2023-10/2023     61.684
 0550403948-1    GODOY VALDEBENITO DANIELA SCAR     18662193-K     327   5   012  3841355-4        3    10/2023-10/2023     61.684
 0550403951-1    SOTELO URBINA DEBORA MADAY         13022344-3     327   5   012  3681625-2        3    10/2023-10/2023     61.684
 0550403955-4    RUBIO RUBIO CYNTHIA VALESCA        16664691-K     327   5   012  3679275-2        3    10/2023-10/2023     61.684
 0550403956-2    CASTRO VARGAS PATRICIA ALEXAND     17209483-K     327   5   012  3739023-2        4    10/2023-10/2023     82.012
 0550403958-9    CISTERNAS CARRASCO FRANCISCA I     18562357-2     327   5   012  3747908-K        4    10/2023-10/2023     82.012
 0550403970-8    VALENZUELA OLMOS MURIEL BERNAR     13540534-5     327   5   012  3684163-K        3    10/2023-10/2023     61.684
 0550403973-2    CASTILLO CASTILLO IVONNE ERNES     16696165-3     327   5   012  3735297-7        6    10/2023-10/2023    122.668
 0550403974-0    CABALLERO LEYTON TERESA ALEXSA     18380694-7     327   5   012  3718595-7        3    10/2023-10/2023     61.684
 0550403977-5    PASTEN TORREALBA ALEJANDRA AND     19277374-1     327   5   012  4086680-9        3    10/2023-10/2023     61.684
 0550403983-K    MUNOZ MUNOZ CLAUDIA ANDREA         14134244-4     327   5   012  3983158-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2495
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550403984-8    MATUS CABALLERO PAULA STANKA       14192049-9     327   5   012  3958537-5        3    10/2023-10/2023     61.684
 0550403992-9    CONTRERAS BUENO YESSENIA ANDRE     16676721-0     327   5   012  4062459-7        3    10/2023-10/2023     61.684
 0550403994-5    OLIVARES VERGARA YOSSELYN NICO     18255659-9     327   5   012  4202045-1        3    10/2023-10/2023     61.684
 0550403996-1    QUINTERO RAMIREZ MARIA LEONELA     25888076-5     327   5   012  4204539-K        3    10/2023-10/2023     61.684
 0550403997-K    MOLINA TOVAR DEINNY MARCELA        27360410-3     327   5   012  4194315-7        3    10/2023-10/2023     61.684
 0550403998-8    NUNEZ ARANCIBIA VALERIA DEL CA     12952079-5     327   5   012  4248972-7        3    10/2023-10/2023     61.684
 0550403999-6    OSORIO MURILLO CAROLINA ALEJAN     13764304-9     327   5   012  4253480-3        3    10/2023-10/2023     61.684
 0550404002-1    SAEZ FERNANDEZ BERNARDITA VANE     17161231-4     327   5   012  4301062-K        4    10/2023-10/2023     82.012
 0550404005-6    SANTIBANEZ SANTIBANEZ VALYN SA     18511283-7     327   5   012  4306279-4        3    10/2023-10/2023     61.684
 0550404013-7    CID ZAMORA ROMINA ANDREA           18660681-7     327   5   012  4060196-1        3    10/2023-10/2023     61.684
 0550404019-6    PECEROS MEDINA LINDSAYN SHAYLA     21672344-9     327   5   012  4257709-K        3    10/2023-10/2023     61.684
 0550404029-3    TAPIA JIMENEZ YENNIFFER NATALI     16753246-2     327   5   012  4343624-4        4    10/2023-10/2023     82.012
 0550404030-7    BERNALES CATALDO YOSELIN PAMEL     16756328-7     327   5   012  4008596-3        4    10/2023-10/2023     82.012
 0550404031-5    RIQUELME RIQUELME MELISSA ANDR     17976929-8     327   5   012  4293578-6        5    10/2023-10/2023    102.340
 0550404032-3    NAVIA JORQUERA NICOLE ALEJANDR     18256264-5     327   5   012  4247952-7        3    10/2023-10/2023     61.684
 0550404038-2    ORELLANA PINO SUSAN JANNETT        15521538-0     327   5   012  4252041-1        3    10/2023-10/2023     61.684
 0550404040-4    VARGAS TAPIA SOLANGE MERCEDES      16402574-8     327   5   012  4323491-9        3    10/2023-10/2023     61.684
 0550404041-2    URZUA TAPIA SARA NOEMI             16819890-6     327   5   012  4314924-5        3    10/2023-10/2023     61.684
 0550404046-3    AGUILERA VASQUEZ MAIRAYED LISS     18659463-0     327   5   012  3992689-K        4    10/2023-10/2023     82.012
 0550404051-K    DOMINGUEZ SANCHEZ SANDRA JIMEN     25976631-1     327   5   012  4070157-5        3    10/2023-10/2023     61.684
 0550404052-8    AU MACHADO JENNY CAROLINA          26235774-0     327   5   012  4003580-K        3    10/2023-10/2023     61.684
 0550404055-2    MELLA CISTERNAS LORENA ETELVIN     12602269-7     327   5   012  4190536-0        3    10/2023-10/2023     61.684
 0550404059-5    VALDIVIA CASTILLO YASNA LORETO     15064676-6     327   5   012  4350271-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2496
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550404060-9    ESTAY TRONCOSO NATHALIE ODETTE     15064874-2     327   5   012  4112925-5        3    10/2023-10/2023     61.684
 0550404066-8    GARCIA CORTES BEATRIZ ALEJANDR     17169077-3     327   5   012  4121392-2        3    10/2023-10/2023     61.684
 0550404069-2    CORTES ROMERO ROCIO BELEN          17635840-8     327   5   012  4065410-0        3    10/2023-10/2023     61.684
 0550404070-6    PEREZ CONTRERAS ALEJANDRA MARL     17978249-9     327   5   012  4259129-7        3    10/2023-10/2023     61.684
 0550404071-4    CAMPOS PONCE ELIZABETH CONSTAN     18035599-5     327   5   012  4049818-4        3    10/2023-10/2023     61.684
 0550404082-K    GODOY FLORES VIVIANA ALDINA DE     15062469-K     327   5   012  4123144-0        3    10/2023-10/2023     61.684
 0550404084-6    MURA PALMA YOKSSINA ALEJANDRA      17209539-9     327   5   012  4201396-K        3    10/2023-10/2023     61.684
 0550404086-2    GUTIERREZ ARAVENA AILIEEN ALEJ     18660672-8     327   5   012  4129202-4        4    10/2023-10/2023     82.012
 0550404091-9    MORALES JERIA ASTRID BELEN         21516970-7     327   5   012  4196962-8        3    10/2023-10/2023     61.684
 0550404092-7    MARTINEZ SANCHEZ ISAURA DANESS     26201066-K     327   5   012  4188572-6        4    10/2023-10/2023     82.012
 0550404096-K    ALMENDRAS CARO VIVIANA ANDREA      15667932-1     327   5   012  3995098-7        3    10/2023-10/2023     61.684
 0550404101-K    PINTO PEREZ YAZNA BEATRIZ          16819063-8     327   5   012  4261626-5        3    10/2023-10/2023     61.684
 0550404102-8    PEREZ NUNEZ EVELYNNE ALEJANDRA     17274546-6     327   5   012  4259688-4        3    10/2023-10/2023     61.684
 0550404103-6    ALVARADO ARAYA YAHEL NOEMI         17977020-2     327   5   012  3995603-9        3    10/2023-10/2023     61.684
 0550404113-3    GARCIA MOGOLLON KASSANDRA CATA     25789794-K     327   5   012  4121613-1        3    10/2023-10/2023     61.684
 0550404117-6    FIGUEROA BUGUENO ANA KARINA        11520189-1     327   5   012  4115166-8        2    10/2023-10/2023     61.684
 0550404121-4    LILLO FLEMING ANDREA TAMARA        15003108-7     327   5   012  4180639-7        3    10/2023-10/2023     61.684
 0550404122-2    CATALDO CATALDO ALEJANDRA ADEL     15683257-K     327   5   012  4056905-7        3    10/2023-10/2023     61.684
 0550404123-0    ROMO ZAMORA PATRICIA NAHIDET       15817459-6     327   5   012  4299154-6        3    10/2023-10/2023     61.684
 0550404124-9    HUENUMAN VALENZUELA MARIA JOSE     15967529-7     327   5   012  4134653-1        4    10/2023-10/2023     82.012
 0550404126-5    SILVA VASQUEZ ROSA KATHERINE       16107761-5     327   5   012  4310110-2        3    10/2023-10/2023     61.684
 0550404127-3    SUAREZ SAAVEDRA CARLA ANDREA       16540605-2     327   5   012  4312780-2        4    10/2023-10/2023     82.012
 0550404128-1    POBLETE RUIZ MARIA JOSE            16995017-2     327   5   012  4262674-0        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2497
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550404129-K    GUZMAN ZAMORA CINDY ELLEN          17790499-6     327   5   012  4130655-6        3    10/2023-10/2023     61.684
 0550404130-3    RUIZ YANEZ MARISEL DAYANT          18383698-6     327   5   012  4300290-2        5    10/2023-10/2023    102.340
 0550404131-1    VEAS VALENZUELA DAMARIS TAMARA     18420703-6     327   5   012  4354653-8        4    10/2023-10/2023     82.012
 0550404137-0    FLORES GAMBINI ELIDA MARYLUZ       22888676-9     327   5   012  4116258-9        3    10/2023-10/2023     61.684
 0550404140-0    MADRID CACERES PATRICIA DEL CA     10298001-8     327   5   012  3900289-2        4    10/2023-10/2023     82.012
 0550404146-K    HEVIA URQUIETA ALEXA YISSELA       15091560-0     327   5   012  3882505-4        3    10/2023-10/2023     61.684
 0550404147-8    PONCE CISTERNAS FERNANDA KATER     16539657-K     327   5   012  3906701-3        4    10/2023-10/2023     82.012
 0550404148-6    ZAMORA OLMOS DANIELA ANDREA        16819094-8     327   5   012  3914740-8        3    10/2023-10/2023     61.684
 0550404149-4    ARRANO VASQUEZ PAULINA ANDREA      17688596-3     327   5   012  3870232-7        3    10/2023-10/2023     61.684
 0550404161-3    VEGA ACEVEDO LORETO ABIGAIL        19727767-K     327   5   012  4354670-8        1    10/2023-10/2023    189.980
 0550404162-1    ZAMORA BERNAL MARIA ISABEL         20529292-6     327   5   012  4364941-8        1    10/2023-10/2023    173.152
 0570108301-8    GAJARDO VICENCIO ANGELA JEANET     16701307-4     327   5   012  3787523-6        3    10/2023-10/2023     61.684
 0570112580-2    JORQUERA CASTANEDA LORENA FABI     12143610-8     327   5   012  3896715-0        4    10/2023-10/2023     82.012
 0910150780-4    CANDIA PINILLA DAISY VALLERIE      15248955-2     327   5   012  3725903-9        4    10/2023-10/2023     82.012
 0950003705-6    SEPULVEDA ZAVALA ORIANNE ELEON     11522958-3     327   5   012  4233361-1        3    10/2023-10/2023     61.684
 1311023336-6    GATICA DELGADO ELIZABETH JACQU     14171711-1     327   5   012  3818209-9        3    10/2023-10/2023     61.684
 1312435103-5    PARRA JORQUERA CAROLINA PRISCI     13985009-2     327   5   012  4085457-6        3    10/2023-10/2023     61.684
 1630101182-6    BELMAR MUNOZ DALIA MACARENA        18788928-6     327   5   012  3695508-2        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     340     TOTAL NUMERO DE CAUSANTES :    1.112     TOTAL MONTO :    23.095.128
