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: 05506 NOGALES
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0140101178-8    BARAHONA CERON PATRICIA ALEJAN     13974208-7     327   5   012  3631598-9        6    10/2023-10/2023    122.668
 0140101836-7    ALANO CABRERA GUIGLIOLA DEL CA     16566530-9     327   5   012  3590565-0        3    10/2023-10/2023     61.684
 0230200670-1    LOBOS VERA KAREN CRISTINA          18370726-4     327   5   012  3929193-2        4    10/2023-10/2023     82.012
 0310117476-9    CAMUS CORREA CAROLINA VANESSA      16820300-4     327   5   012  3644502-5        3    10/2023-10/2023     61.684
 0407216948-K    BARRAZA PIZARRO EMILIA DEL ROS     13360301-8     327   5   012  3632260-8        3    10/2023-10/2023     61.684
 0408603170-7    AVILES GUERRERO MARIA CRISTINA     15044877-8     327   5   012  3629132-K        3    10/2023-10/2023     61.684
 0410114541-2    VILLALON VELIZ CARLA DE LAS ME     14401154-6     327   5   012  4287844-8        3    10/2023-10/2023     61.684
 0410129818-9    CAMPOS BONILLA VICTORIA PAZ        18185114-7     327   5   012  3723440-0        4    10/2023-10/2023     82.012
 0420306135-3    RAMIREZ URRUTIA ESMERALDA ESTE     16821617-3     327   5   012  3987269-2        3    10/2023-10/2023     61.684
 0510610266-1    OSSES GONZALEZ MARIA ELENA         16039345-9     327   5   012  4253698-9        3    10/2023-10/2023     61.684
 0510704571-8    BARRAZA PIZARRO MILESIA DEL CA     14100809-9     327   5   012  3632264-0        5    10/2023-10/2023    102.340
 0510931842-8    CORTES AHUMADA FRANCISCA CONST     18421318-4     327   5   012  3707925-1        4    10/2023-10/2023     82.012
 0510942693-K    BRAVO GAETE DANITZA ANDREA         20012784-6     327   5   012  3637457-8        3    10/2023-10/2023     61.684
 0510946780-6    CHEUQUEL ZUNIGA MICAELA DE LOS     22605919-9     327   5   012  3656679-5        4    10/2023-10/2023     82.012
 0511000893-9    ARANCIBIA ARCE KATTY ANDREA        13983927-7     327   5   012  3609453-2        3    10/2023-10/2023     61.684
 0514206549-7    TALAMILLA TORRES MONICA SOLEDA     13540752-6     327   5   012  4343214-1        3    10/2023-10/2023     61.684
 0514206676-0    SALDIVAR ASTUDILLO LORENA ANDR     15520921-6     327   5   012  4218173-0        3    10/2023-10/2023     61.684
 0514206725-2    CORTES MELLA MARILYN ANDREA        15729670-1     327   5   012  3662200-8        4    10/2023-10/2023     82.012
 0514207165-9    VARGAS VALENZUELA JESSICA JANE     17688793-1     327   5   012  4323575-3        5    10/2023-10/2023    102.340
 0514300369-K    PACHECO BERNAL MARISOL CARMEN      13365681-2     327   5   012  4042610-8        3    10/2023-10/2023     61.684
 0514300708-3    SALAZAR FUENZALIDA MARIA ISABE     10378885-4     327   5   012  4216662-6        3    10/2023-10/2023     61.684
 0514300821-7    MOLINA ARANCIBIA CLAUDIA ROSAR     13364902-6     327   5   012  4018202-0        4    10/2023-10/2023     82.012
 0514301237-0    OSSANDON BUSTAMANTE MARGARITA      13538114-4     327   5   012  3828865-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2499
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514301303-2    GALVEZ RODRIGUEZ MARCELA DEL C     12402978-3     327   5   012  3817096-1        3    10/2023-10/2023     61.684
 0514301629-5    GODOY ARCAYA ELIZABETH VICTORI     11386401-K     327   5   012  3818487-3        4    10/2023-10/2023     82.012
 0514301996-0    VARGAS OLIVARES ROSA ELIANA        13186177-K     327   5   012  4285550-2        4    10/2023-10/2023     82.012
 0514302012-8    GONZALEZ PALTA MARTA ROSA          12951463-9     327   5   012  3848393-5        4    10/2023-10/2023     82.012
 0514302042-K    OSORIO AGUILAR PAOLA ANDREA        13753872-5     327   5   012  3937693-8        3    10/2023-10/2023     61.684
 0514302054-3    PASTEN SANCHEZ JOCELYNE DANNIZ     14098632-1     327   1   303  4400736-3        3    10/2023-10/2023     60.984
 0514302070-5    SANCHEZ BASTIAS KATERINE MARIB     14043727-1     327   5   012  4221839-1        3    10/2023-10/2023     61.684
 0514302114-0    BARRAZA ARAYA YANINA REBECA        15044190-0     327   5   012  3632078-8        3    10/2023-10/2023     61.684
 0514302173-6    VASQUEZ ARRANO JOCELINE JIMENA     15836193-0     327   5   012  4285665-7        2    10/2023-10/2023     61.684
 0514302342-9    OLIVARES MEJIAS SANDRA PATRICI     12402287-8     327   5   012  4033857-8        3    10/2023-10/2023     61.684
 0514302406-9    TAPIA MUNOZ CYNTHIA PRISCILLA      15521076-1     327   5   012  4270306-0        3    10/2023-10/2023     61.684
 0514302490-5    VALDIVIA RECABARREN INGRID AND     15835879-4     327   5   012  4046351-8        3    10/2023-10/2023     61.684
 0514302528-6    ARANDA SANCHEZ ALEJANDRA ANDRE     13984155-7     327   5   012  3610631-K        4    10/2023-10/2023     82.012
 0514302553-7    LOPEZ LOPEZ PAULA CECILIA          13186542-2     327   5   012  3792075-4        3    10/2023-10/2023     61.684
 0514302559-6    ARACENA AGUILERA MARIA PAZ         15835907-3     327   5   012  3609091-K        4    10/2023-10/2023     82.012
 0514302577-4    SANCHEZ SANCHEZ FRANCESCA ALEJ     15027458-3     327   5   012  4223540-7        3    10/2023-10/2023     61.684
 0514302721-1    SAAVEDRA ASTUDILLO VIVIANA ALE     16000453-3     327   5   012  4170731-3        4    10/2023-10/2023     82.012
 0514302751-3    PINILLA BRITO MONICA ALEJANDRA     16059147-1     327   5   012  4095644-1        3    10/2023-10/2023     61.684
 0514302770-K    MONTENEGRO CEBLA CECILIA MARGA     12601293-4     327   5   012  3972665-3        3    10/2023-10/2023     61.684
 0514302843-9    ESTAY ROBLES MARILYN JENIFFER      16820916-9     327   5   012  3765494-9        3    10/2023-10/2023     61.684
 0514302850-1    ROJAS FIGUEROA DINA CAROLINA       14614493-4     327   5   012  3908443-0        3    10/2023-10/2023     61.684
 0514302867-6    ARANCIBIA VERA SONIA ANDREA        16401025-2     327   5   012  3610298-5        5    10/2023-10/2023    102.340
 0514302879-K    MUNOZ BERRIOS AVELINA DEL CARM     11520211-1     327   5   012  3794194-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2500
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514302918-4    ESTAY ROBLES JESENIA NATALY        17387625-4     327   5   012  3783577-3        3    10/2023-10/2023     61.684
 0514302919-2    OLIVARES CEPEDA MARIA ALEJANDR     13365002-4     327   5   012  3937473-0        3    10/2023-10/2023     61.684
 0514302924-9    BUGUENO VICENCIO BRISTELA DEL      15732061-0     327   5   012  3638887-0        3    10/2023-10/2023     61.684
 0514302938-9    GONZALEZ OLGUIN YOCELIN CRISTI     17077630-5     327   5   012  3715197-1        3    10/2023-10/2023     61.684
 0514302948-6    GOMEZ GONZALEZ SUSANA ALEJANDR     16289378-5     327   5   012  3818948-4        4    10/2023-10/2023     82.012
 0514302955-9    HUERTA ZAMORA CYNTHIA ANDREA       15742255-3     327   5   012  3886231-6        3    10/2023-10/2023     61.684
 0514302961-3    TALAMILLA TORRES EVELYN ANDREA     13983696-0     327   5   012  4268924-6        3    10/2023-10/2023     61.684
 0514302973-7    LEIVA LAYANA MACARENA ALEJANDR     16400161-K     327   5   012  3898699-6        5    10/2023-10/2023    102.340
 0514302989-3    HUERTA ARREDONDO PATRICIA DEL      11515246-7     327   5   012  3885935-8        3    10/2023-10/2023     61.684
 0514302993-1    TORREJON SAAVEDRA ANDREA VANES     16401327-8     327   5   012  4172893-0        3    10/2023-10/2023     61.684
 0514303012-3    ESPINOZA ALIAGA MARIA MAGDALEN     16756228-0     327   5   012  3665332-9        6    10/2023-10/2023    122.668
 0514303025-5    OLIVARES YANEZ MARICEL GRICEL      13983540-9     327   5   012  4034389-K        3    10/2023-10/2023     61.684
 0514303026-3    VASQUEZ CEBLA MACIELA ALEJANDR     15836049-7     327   5   012  4285709-2        3    10/2023-10/2023     61.684
 0514303034-4    ROJO MUNOZ JUANA DEL TRANSITO      14387325-0     327   5   012  4166302-2        3    10/2023-10/2023     61.684
 0514303038-7    MALDONADO PULGAR YAMILET DEL C     12947413-0     327   5   012  3900438-0        3    10/2023-10/2023     61.684
 0514303046-8    ESCOBAR PEREIRA MARISEL CECILI     17209609-3     327   5   012  3665143-1        4    10/2023-10/2023     82.012
 0514303048-4    TORRES HINOJOSA JACQUELINE PAS     13547632-3     327   5   012  4276591-0        3    10/2023-10/2023     61.684
 0514303063-8    MOLINA MOLINA MASSIEL DEL PILA     16058100-K     327   5   012  3969804-8        3    10/2023-10/2023     61.684
 0514303064-6    GONZALEZ SOTO VALERIA DEL CARM     16755734-1     327   5   012  3849887-8        4    10/2023-10/2023     82.012
 0514303072-7    SANCHEZ SANCHEZ KARLA GISELLE      16058954-K     327   5   012  4223552-0        3    10/2023-10/2023     61.684
 0514303105-7    AHUMADA ROJAS CATHERYN EVELYN      13753033-3     327   5   012  3590050-0        3    10/2023-10/2023     61.684
 0515901162-5    BUGUENO VICENCIO OLIVIA MERCED     15043972-8     327   5   012  3638888-9        3    10/2023-10/2023     61.684
 0530301706-4    ABALLAY MENDEZ VICTORIA CECILI     16400686-7     327   5   012  3578691-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2501
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540206051-6    ESTAY BASAEZ PAULA CAMILA          18287612-7     327   5   012  3665645-K        3    10/2023-10/2023     61.684
 0550113989-2    ARAYA VILLALON MARGARITA DEL C     14626863-3     327   5   012  3617225-8        3    10/2023-10/2023     61.684
 0550115043-8    ZAMORA BENAVIDES YOSSELIN MARL     19214211-3     327   5   012  3914723-8        4    10/2023-10/2023     82.012
 0550115788-2    MONTECINOS OLMOS ALICIA ELENA      17655805-9     327   5   012  4195292-K        7    10/2023-10/2023     82.012
 0550208255-K    CABRERA CARVAJAL JOCELYN MARIA     17387788-9     327   5   012  3704245-5        3    10/2023-10/2023     61.684
 0550208578-8    SANTOS NAVEA FEDORA SOLANGE        17276293-K     327   5   012  4228436-K        4    10/2023-10/2023     82.012
 0550208601-6    ASTUDILLO ZAMORA CATERIN JELEN     17688854-7     327   5   012  3626758-5        4    10/2023-10/2023     82.012
 0550209687-9    GOMEZ OJEDA MARIA ISAURA           12402752-7     327   5   012  3819072-5        3    10/2023-10/2023     61.684
 0550209711-5    GARCIA GRANDON MARIA DANIELA       13555414-6     327   5   012  3817558-0        3    10/2023-10/2023     61.684
 0550210657-2    YOVANOVICH ALLENDE ADRIANA DEL     18421295-1     327   5   012  4364112-3        3    10/2023-10/2023     61.684
 0550211191-6    OLIVARES AJRAZ FERNANDA CONSTA     18783308-6     327   5   012  4033314-2        3    10/2023-10/2023     61.684
 0550211288-2    BUSTAMANTE OLIVARES CAMILA ALE     18510942-9     327   5   012  3639755-1        3    10/2023-10/2023     61.684
 0550303740-K    AHUMADA PEREZ ANA ROSA             16401317-0     327   5   012  3869325-5        3    10/2023-10/2023     61.684
 0550305586-6    COLINES VERGARA NICOLE ANDREA      16891395-8     327   5   012  3749432-1        3    10/2023-10/2023     61.684
 0550403203-7    OLIVARES ROJAS YESENIA DEL CAR     17078419-7     327   5   012  4076151-9        3    10/2023-10/2023     61.684
 0550603112-7    TORRES ARENAS CARMEN LUZ           10749782-K     327   5   012  4275543-5        3    10/2023-10/2023     61.684
 0550603118-6    HIDALGO SILVA JESSICA ANDREA       16058218-9     327   5   012  3883089-9        3    10/2023-10/2023     61.684
 0550603126-7    PINEDA CALBUEQUE DANIELA DEL C     17694589-3     327   5   012  4095399-K        3    10/2023-10/2023     61.684
 0550603141-0    SOTO INOSTROZA MARIBEL DEL CAR     16697280-9     327   5   012  4239923-K        3    10/2023-10/2023     61.684
 0550603152-6    FERNANDEZ TAPIA LORENA BEATRIZ     17210491-6     327   5   012  3784438-1        3    10/2023-10/2023     61.684
 0550603157-7    BARRAZA ROJAS KATHERINNE PAMEL     16613854-K     327   5   012  3632298-5        4    10/2023-10/2023     82.012
 0550603171-2    HENRIQUEZ HENRIQUEZ LEONOR AND     15520829-5     327   5   012  3857413-2        5    10/2023-10/2023    102.340
 0550603182-8    LOPEZ CARROZA ANA LORENA           16539109-8     327   1   303  4400758-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2502
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550603183-6    BALLESTERO SALINAS MARIA LORET     17049617-5     327   5   012  3631445-1        3    10/2023-10/2023     61.684
 0550603202-6    MOSCOSO LEON MARISOL ARELIS        14050486-6     327   5   012  3978740-7        3    10/2023-10/2023     61.684
 0550603215-8    GONZALEZ RAMIREZ YAMILLE MAGAL     17078285-2     327   5   012  3848912-7        3    10/2023-10/2023     61.684
 0550603220-4    HIDALGO CARTAGENA BARBARA KARE     15520877-5     327   5   012  3790506-2        4    10/2023-10/2023     82.012
 0550603229-8    CORTES CORTES SILVIA BRIGIDA       15049517-2     327   5   012  3708003-9        3    10/2023-10/2023     61.684
 0550603251-4    HERRERA QUIROZ CAMILA MARYORI      18256305-6     327   5   012  3881968-2        3    10/2023-10/2023     61.684
 0550603260-3    SALINAS FUENZALIDA KATHERINNE      17688278-6     327   5   012  4219487-5        3    10/2023-10/2023     61.684
 0550603280-8    CABRITO SANTANDER MARIA LUISA      13540963-4     327   5   012  3641580-0        3    10/2023-10/2023     61.684
 0550603314-6    ARCAYA PIZARRO NATALIA JACQUEL     16889085-0     327   5   012  3617351-3        3    10/2023-10/2023     61.684
 0550603380-4    FERNANDEZ JIMENEZ PATRICIA MAS     17468527-4     327   5   012  3665979-3        3    10/2023-10/2023     61.684
 0550603392-8    MONTOYA SEVERINO ARLETTE ALEJA     17078091-4     327   5   012  3973496-6        3    10/2023-10/2023     61.684
 0550603399-5    SALAS  NORA ESTHER                 21773482-7     327   5   012  4170991-K        3    10/2023-10/2023     61.684
 0550603410-K    GONZALEZ COLLAO EUGENIA SOLEDA     13365232-9     327   5   012  3844989-3        3    10/2023-10/2023     61.684
 0550603435-5    VASQUEZ VARGAS VANESA ANDREA       15729200-5     327   5   012  3940661-6        3    10/2023-10/2023     61.684
 0550603448-7    BETANCOURT OLAVE VALENTINA NIC     17756444-3     327   5   012  3697441-9        3    10/2023-10/2023     61.684
 0550603450-9    CABRITO SANTANDER YAZETT DEL C     16755491-1     327   5   012  3641581-9        3    10/2023-10/2023     61.684
 0550603486-K    OLGUIN RODRIGUEZ CARLA ANDREA      16483197-3     327   5   012  4032944-7        3    10/2023-10/2023     61.684
 0550603513-0    RIVERA BALLADARES YARITZA NICO     17388301-3     327   5   012  4156887-9        4    10/2023-10/2023     82.012
 0550603535-1    GARCIA ROMAN MARISEL FABIOLA       17688343-K     327   5   012  3817706-0        5    10/2023-10/2023    102.340
 0550603570-K    OLIVARES MARIN NANCY ALEJANDRA     17078046-9     327   5   012  3904625-3        5    10/2023-10/2023     82.012
 0550603572-6    GODOY GALVEZ CARLA MASSIEL         17078338-7     327   5   012  3818559-4        3    10/2023-10/2023     60.984
 0550603574-2    HERRERA ROJAS MARGARITA ELIZAB     13983337-6     327   5   012  3858886-9        3    10/2023-10/2023     61.684
 0550603578-5    EGANA SALAZAR NATALI SOLEDAD       17388371-4     327   5   012  3763497-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2503
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550603594-7    GALARCE PEREZ NATALIE IVONNE       15683144-1     327   5   012  3714021-K        4    10/2023-10/2023     82.012
 0550603612-9    GONZALEZ FERNANDEZ CLAUDIA PAM     17078494-4     327   5   012  3819903-K        3    10/2023-10/2023     61.684
 0550603620-K    VILLALON MENA MARIA EDITH          12173290-4     327   5   012  4287834-0        3    10/2023-10/2023     61.684
 0550603638-2    HUERTA ZAMORA TERESA REBECA        18511303-5     327   5   012  3886232-4        7    10/2023-10/2023     82.012
 0550603660-9    TAPIA FONTANA MELISSA BELEN        17209112-1     327   5   012  4269801-6        3    10/2023-10/2023     61.684
 0550603731-1    ABALLAY MENDEZ FRANCISCA ALEJA     17688182-8     327   5   012  3578690-2        3    10/2023-10/2023     61.684
 0550603748-6    BASAEZ SALINAS TANIA ELIZABETH     17178428-K     327   5   012  4007067-2        3    10/2023-10/2023     61.684
 0550603751-6    SEGOVIA SAAVEDRA FRANCISCA STE     18421163-7     327   5   012  3910487-3        3    10/2023-10/2023     61.684
 0550603768-0    LABRANA LOBOS ELISABETT MARGAR     17055406-K     327   5   012  3942974-8        3    10/2023-10/2023     61.684
 0550603769-9    PINILLA IBACACHE JANETTE GRISE     16400858-4     327   5   012  4142159-2        3    10/2023-10/2023     61.684
 0550603776-1    ROJAS CALDERON YOMARA ROXANA       17635849-1     327   5   012  4163035-3        6    10/2023-10/2023    122.668
 0550603790-7    ARANCIBIA BADILLA VALESCA ROMA     17977908-0     327   5   012  3609482-6        3    10/2023-10/2023     61.684
 0550603814-8    MATURANA CORTEZ VERONICA ANDRE     13753790-7     327   5   012  4015519-8        3    10/2023-10/2023     61.684
 0550603818-0    MARCHANT ARANDA KAREN DENISSE      15836095-0     327   5   012  3952198-9        3    10/2023-10/2023     61.684
 0550603823-7    BUSTAMANTE CISTERNAS ROMINA FE     13185738-1     327   5   012  3702704-9        3    10/2023-10/2023     61.684
 0550603859-8    BENITEZ LAVANDEROS JOCELYN GIO     13764633-1     327   5   012  3696372-7        3    10/2023-10/2023     61.684
 0550603893-8    ROJAS VERGARA MARIA VICTORIA       19394214-8     327   5   012  4265998-3        3    10/2023-10/2023     61.684
 0550603894-6    DONOSO SOTO KATHERINE ANDREA       15521355-8     327   5   012  3763224-4        3    10/2023-10/2023     61.684
 0550603915-2    ARACENA LOBOS AMALIA ISABEL        16756061-K     327   5   012  3609185-1        3    10/2023-10/2023     61.684
 0550603927-6    BUSTAMANTE CLAVIJO JORDANA YES     17209555-0     327   5   012  3702705-7        3    10/2023-10/2023     61.684
 0550603928-4    FLORES BARRAZA SILVIA DEL CARM     13181578-6     327   5   012  3785287-2        3    10/2023-10/2023     61.684
 0550603929-2    SOTO CHAPARRO MARJORIE MARCELA     17226752-1     327   5   012  4239174-3        3    10/2023-10/2023     61.684
 0550603934-9    HERRERA PEREZ KAREN ANDREA         16756052-0     327   5   012  3790459-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2504
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550603944-6    GALVEZ DELGADO BARBARA CAMILA      18018093-1     327   5   012  3714247-6        3    10/2023-10/2023     61.684
 0550603949-7    GARCIA ROMAN JENIFFER NATALI       17209551-8     327   5   012  3837793-0        4    10/2023-10/2023     61.684
 0550603969-1    GARCIA ROMAN NORMA ESPERANZA       18421400-8     327   5   012  3714475-4        6    10/2023-10/2023     82.012
 0550603985-3    RAMIREZ ARREDONDO MARIA ISABEL     16058559-5     327   5   012  4146182-9        3    10/2023-10/2023     61.684
 0550604012-6    CAMPOS GODOY PRISCILA ARLET        18878938-2     327   5   012  3643915-7        3    10/2023-10/2023     61.684
 0550604013-4    PEREIRA CARROZA KARINA GABRIEL     17688800-8     327   5   012  4090061-6        3    10/2023-10/2023     61.684
 0550604018-5    HURTADO ASTUDILLO BETHSABE NOE     18658719-7     327   5   012  3886882-9        3    10/2023-10/2023     61.684
 0550604019-3    ROJAS CASTILLO CAROL ALODIA        17078320-4     327   5   012  4163159-7        3    10/2023-10/2023     61.684
 0550604024-K    ITURRIAGA GAETE DENISSE LISSET     17227225-8     327   5   012  3770547-0        3    10/2023-10/2023     61.684
 0550604028-2    SANCHEZ BASTIAS GERALDINE ALEJ     17542631-0     327   5   012  3680213-8        3    10/2023-10/2023     61.684
 0550604032-0    CORTES GONZALEZ BEBELIN FABIOL     13365556-5     327   1   303  4400689-8        3    10/2023-10/2023     60.984
 0550604052-5    FLORES MORALES BERTA EMPERATRI     15453109-2     327   5   012  3810900-6        5    10/2023-10/2023     61.684
 0550604055-K    MUNOZ HIDALGO FERNANDA DANIELA     17208996-8     327   5   012  3982173-7        3    10/2023-10/2023     61.684
 0550604057-6    GARCIA ROMAN ABIGAIL ESTER         19047276-0     327   5   012  3837792-2        5    10/2023-10/2023    102.340
 0550604066-5    CALDERON RIVAS NATALIA VANESA      16525840-1     327   5   012  3642901-1        3    10/2023-10/2023     61.684
 0550604074-6    QUEZADA ORREGO CLAUDIA DEL CAR     13986518-9     327   5   012  4103846-2        3    10/2023-10/2023     61.684
 0550604088-6    LABRANA LOBOS ROSE MARY            19504750-2     327   5   012  3918297-1        3    10/2023-10/2023     61.684
 0550604089-4    VERGARA TRIGO ALEJANDRINA SOLE     15521108-3     327   5   012  4287219-9        3    10/2023-10/2023     61.684
 0550604092-4    FUENTES TAPIA WILMAN GABRIELA      17209290-K     327   5   012  3815453-2        3    10/2023-10/2023     61.684
 0550604113-0    COFRE ZUNIGA VERONICA ISABEL       18983876-K     327   1   303  4400658-8        3    10/2023-10/2023     60.984
 0550604117-3    VELIZ ASTORGA SAMARIA ALEJANDR     17388121-5     327   5   012  4286471-4        4    10/2023-10/2023     82.012
 0550604122-K    NUNEZ SABALAGA CLAUDIA ISABEL      16000816-4     327   5   012  3986169-0        3    10/2023-10/2023     61.684
 0550604129-7    VASQUEZ ROSAS NICOL CAROLINA       17634103-3     327   5   012  3940641-1        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2505
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550604130-0    QUEZADA HORMAZABAL FRANCISCA A     19447499-7     327   5   012  4103665-6        3    10/2023-10/2023     61.684
 0550604135-1    LARA LARA NATALIA CAROLINA         16401266-2     327   5   012  3920058-9        4    10/2023-10/2023     82.012
 0550604138-6    GUERRERO LOPEZ DARSY ELISA         15835612-0     327   5   012  3853078-K        3    10/2023-10/2023     61.684
 0550604140-8    ROBLEDO INOSTROZA SILVIA TERES     16819322-K     327   5   012  4108186-4        3    10/2023-10/2023     61.684
 0550604171-8    ARENAS FERNANDEZ MARILYN ESTER     17978368-1     327   5   012  4001219-2        3    10/2023-10/2023     61.684
 0550604175-0    CALDERON PEREZ LISSETTE DAMARI     17387758-7     327   5   012  3642868-6        3    10/2023-10/2023     61.684
 0550604179-3    ROJAS PEDRAZA KAROL ESTEFANIA      18298464-7     327   5   012  4164955-0        3    10/2023-10/2023     61.684
 0550604182-3    SOTO INOSTROZA SOLANGE ANDREA      18609441-7     327   5   012  4239927-2        3    10/2023-10/2023     61.684
 0550604194-7    GALLARDO CALDERON ESTEFANI CEL     17688159-3     327   5   012  4119790-0        3    10/2023-10/2023     61.684
 0550604217-K    RAGGIO MUNOZ CATALINA ANGELICA     15557656-1     327   5   012  4106962-7        3    10/2023-10/2023     61.684
 0550604244-7    SAEZ FUENTES ANDREA BERNARDITA     16400870-3     327   5   012  4170854-9        4    10/2023-10/2023     82.012
 0550604257-9    PINILLA BRITO DANIELA ANDREA       18511379-5     327   5   012  4095643-3        3    10/2023-10/2023     61.684
 0550604266-8    VALENZUELA OLIVOS KARINA DAYAN     18954217-8     327   5   012  4319248-5        3    10/2023-10/2023     82.012
 0550604270-6    MARTINEZ GALVEZ YAHAIRA JOHAN      19171681-7     327   5   012  3955861-0        4    10/2023-10/2023     82.012
 0550604278-1    RAMOS MARIN NATALIA VALESCA        18510420-6     327   5   012  4107247-4        4    10/2023-10/2023     82.012
 0550604294-3    GARRIDO TAPIA JESSICA ALEJANDR     19728012-3     327   5   012  3818117-3        3    10/2023-10/2023     61.684
 0550604327-3    BARCO OLIVARES MARIA JOSE          19447531-4     327   5   012  3689938-7        3    10/2023-10/2023     61.684
 0550604331-1    QUIROZ BUGUENO ERNA CATALINA       15742293-6     327   5   012  4106269-K        5    10/2023-10/2023     61.684
 0550604340-0    PINONES PACHECO LIDIA MACARENA     18660282-K     327   5   012  4096838-5        3    10/2023-10/2023     61.684
 0550604341-9    DONOSO MUNOZ CAROLINA ANDREA       17139684-0     327   5   012  3763204-K        3    10/2023-10/2023     61.684
 0550604370-2    ALVARADO MARTINEZ VERONICA ALA     17388166-5     327   5   012  3599205-7        4    10/2023-10/2023     61.684
 0550604379-6    TOBAR CORTES JESSICA ALEJANDRA     13186575-9     327   5   012  3868244-K        7    10/2023-10/2023     82.012
 0550604386-9    LOPEZ OLIVARES ESTEPHANIA ARAC     18878927-7     327   5   012  3899869-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2506
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550604390-7    CERDA SAAVEDRA MARIA JOSE          18421415-6     327   5   012  3742554-0        3    10/2023-10/2023     61.684
 0550604419-9    NAVEA ROMO DANIELA JOSE            16400106-7     327   5   012  3904118-9        3    10/2023-10/2023     61.684
 0550604421-0    PULGAR VARGAS JACQUELINE HERMI     13193624-9     327   5   012  4102868-8        4    10/2023-10/2023     82.012
 0550604422-9    GALLEGOS MATURANA KATHERINE AN     19048873-K     327   5   012  4120334-K        5    10/2023-10/2023     61.684
 0550604429-6    DURAN GUERRA DANIELA VALERIA       13763282-9     327   5   012  3763333-K        3    10/2023-10/2023     61.684
 0550604431-8    CONTRERAS CORTES JOHANA ANDREA     15093375-7     327   5   012  3659972-3        4    10/2023-10/2023     82.012
 0550604432-6    QUIROGA ASTUDILLO VALESCA CONS     18658695-6     327   5   012  4106069-7        3    10/2023-10/2023     61.684
 0550604445-8    MARIN TORRES PAOLA DEL CARMEN      10947591-2     327   5   012  3954039-8        3    10/2023-10/2023     61.684
 0550604449-0    RODRIGUEZ SEGUEL BERNARDITA AN     17782315-5     327   5   012  4296400-K        3    10/2023-10/2023     61.684
 0550604454-7    CANEO MORGADO ALEXSANDRA SARAY     19761125-1     327   5   012  3645355-9        4    10/2023-10/2023     82.012
 0550604462-8    ROBLES AHUMADA CRISTINA VALERI     17117491-0     327   5   012  4208681-9        3    10/2023-10/2023     82.012
 0550604468-7    MARTINEZ CARRENO JASMIN ALEJAN     19447363-K     327   5   012  4014893-0        3    10/2023-10/2023     82.012
 0550604471-7    OLIVARES LEIVA SORAYA IVETTE       19447332-K     327   5   012  4033784-9        3    10/2023-10/2023     61.684
 0550604480-6    BERNAL CASTRO CLAUDIA DANIELA      16059096-3     327   5   012  3696696-3        4    10/2023-10/2023     82.012
 0550604499-7    CORALES BASAEZ DAMARIS ESTHER      18703151-6     327   5   012  3660935-4        3    10/2023-10/2023     61.684
 0550604518-7    ARAYA INOSTROZA DENNISSE ANDRE     19982829-0     327   5   012  3615609-0        5    10/2023-10/2023     61.684
 0550604519-5    TAPIA MARTINEZ YESENIA ANDREA      18257489-9     327   5   012  4270195-5        3    10/2023-10/2023     61.684
 0550604541-1    GONZALEZ GONZALEZ EVELYN ALEJA     17381126-8     327   5   012  3820085-2        3    10/2023-10/2023     61.684
 0550604545-4    BARCO OLIVARES MACARENA JACQUE     17078255-0     327   5   012  3689937-9        4    10/2023-10/2023     82.012
 0550604546-2    TOLEDO ESTAY CONSTANZA FRANCIS     20082206-4     327   5   012  4273224-9        3    10/2023-10/2023     61.684
 0550604570-5    HIDALGO OLIVARES ESTEFANIA YOM     16756303-1     327   5   012  3882942-4        3    10/2023-10/2023     61.684
 0550604572-1    CARDENAS MOLINA CRISTYNN NICOO     19447199-8     327   5   012  3728105-0        4    10/2023-10/2023     82.012
 0550604607-8    SAAVEDRA HERNANDEZ MARIA SOLED     17688339-1     327   5   012  4212892-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2507
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550604621-3    GONZALEZ RAMIREZ MARITTE MIGUE     16756393-7     327   5   012  3820979-5        3    10/2023-10/2023     61.684
 0550604624-8    OLIVARES SAAVEDRA BARBARA MACA     15835622-8     327   5   012  4034175-7        3    10/2023-10/2023     61.684
 0550604653-1    PEREZ MONTENEGRO MACARENA ALEJ     20440618-9     327   5   012  4092412-4        3    10/2023-10/2023     61.684
 0550604661-2    MALDONADO MOSCOSO NATALIA CATA     20144013-0     327   5   012  4013202-3        3    10/2023-10/2023     61.684
 0550604669-8    ESPINOZA VERA MARIA ESTHER         18256055-3     327   5   012  3765380-2        3    10/2023-10/2023     61.684
 0550604685-K    TELLO CANIBILO ANGELA MARGARIT     12939819-1     327   5   012  4344220-1        3    10/2023-10/2023     61.684
 0550604692-2    AVILA PIZARRO PAMELA ALEJANDRA     17789798-1     327   5   012  3628778-0        4    10/2023-10/2023     82.012
 0550604701-5    GONZALEZ CORDERO CECILIA DEL C     13753380-4     327   5   012  3819766-5        3    10/2023-10/2023     61.684
 0550604702-3    VERA HUERTA MARIA BELEN            19447453-9     327   5   012  4331042-9        4    10/2023-10/2023     82.012
 0550604722-8    MOYA HERRERA BARBARA ANDREA        17618229-6     327   5   012  4021015-6        3    10/2023-10/2023     61.684
 0550604739-2    VALLE GONZALEZ VIVIANA DE LAS      14043756-5     327   5   012  4320376-2        3    10/2023-10/2023     61.684
 0550604753-8    ROJAS BASTIAS SOLEDAD ANDREA       16058888-8     327   5   012  3908381-7        3    10/2023-10/2023     61.684
 0550604761-9    ORDENES VARAS ABIGAIL MARISOL      19727236-8     327   5   012  4076727-4        3    10/2023-10/2023     61.684
 0550604765-1    FIGUEROA ROJAS CAMILA ANDREA       18879092-5     327   5   012  3808999-4        4    10/2023-10/2023     82.012
 0550604777-5    OYANEDEL ARANDA TERESA ESTHEFA     18257033-8     327   5   012  4041583-1        4    10/2023-10/2023     82.012
 0550604780-5    PAREDES PEREZ JENNIFER FRANSCH     16059212-5     327   5   012  4139215-0        4    10/2023-10/2023     82.012
 0550604797-K    ARCE CLAVIJO EDELMIRA DEL ROSA     16058878-0     327   5   012  3617456-0        6    10/2023-10/2023     82.012
 0550604810-0    VEAS MORGADO YASNA ANTONIA         18382751-0     327   5   012  4326194-0        3    10/2023-10/2023     61.684
 0550604811-9    SAAVEDRA PEREZ MARGOT CONSTANZ     19726836-0     327   5   012  4213240-3        3    10/2023-10/2023     61.684
 0550604813-5    ROJAS GONZALEZ CAMILA FERNANDA     18659100-3     327   5   012  4163898-2        3    10/2023-10/2023     61.684
 0550604818-6    SAAVEDRA BADILLO YISEL KARINA      19760970-2     327   5   012  3988083-0        3    10/2023-10/2023     61.684
 0550604823-2    ZEPEDA ARANCIBIA JENIFFER PAME     17978198-0     327   5   012  4109722-1        3    10/2023-10/2023     61.684
 0550604847-K    CARROZA PEREZ RAUL MANUEL          15836166-3     327   5   012  3732901-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2508
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550604852-6    DIAZ OLIVARES GILDA GERALDINE      18782260-2     327   5   012  3779091-5        3    10/2023-10/2023     61.684
 0550604855-0    ARANCIBIA HERRERA JAVIERA DE L     19980683-1     327   5   012  3609792-2        3    10/2023-10/2023     61.684
 0550604857-7    VICENCIO VICENCIO XIMENA DEL C     14495437-8     327   5   012  4334072-7        3    10/2023-10/2023     61.684
 0550604860-7    LOPEZ CORREA CAROL MARIELA         12173622-5     327   5   012  3930019-2        3    10/2023-10/2023     61.684
 0550604884-4    MENA ROBLEDO JOCELYN CAROLINA      15671969-2     327   5   012  4016624-6        3    10/2023-10/2023     61.684
 0550604901-8    LOPEZ URQUIETA BARBARA PAMELA      17273999-7     327   5   012  3946215-K        3    10/2023-10/2023     61.684
 0550604909-3    OSORIO FLORES YERALDINNE ARELI     20795283-4     327   5   012  4040166-0        3    10/2023-10/2023     61.684
 0550604923-9    MAZURETT VALDIVIA NICOLE ANDRE     20877988-5     327   5   012  4015788-3        3    10/2023-10/2023     61.684
 0550604944-1    CASTRO BARRERA ALEXANDRA CARIN     18421209-9     327   5   012  3737311-7        3    10/2023-10/2023     61.684
 0550604968-9    BUGUENO BUGUENO MACARENA MARGA     15729126-2     327   5   012  3638790-4        3    10/2023-10/2023     61.684
 0550604975-1    MUNOZ CABRERA DANIELA FRANCISC     17809450-5     327   5   012  3980536-7        3    10/2023-10/2023     61.684
 0550604993-K    GONZALEZ LEIVA NICOLE ALEXANDR     18256651-9     327   5   012  3820390-8        3    10/2023-10/2023     61.684
 0550604997-2    DELGADO AHUMADA NICOL ANDREA       18421180-7     327   5   012  3709345-9        4    10/2023-10/2023     82.012
 0550605025-3    HIDALGO MIRANDA NICOL GRACIELA     16776009-0     327   5   012  3859174-6        4    10/2023-10/2023     82.012
 0550605035-0    ROMERO GODOY CAROLINA DIVE         17078083-3     327   5   012  4211136-8        4    10/2023-10/2023     82.012
 0550605038-5    CATALDO GAHONA PAMELA DAYANA       16059278-8     327   5   012  3653437-0        3    10/2023-10/2023     61.684
 0550605042-3    DIAZ CARROZA GISELLE YORDANA       18510847-3     327   5   012  3664050-2        3    10/2023-10/2023     61.684
 0550605052-0    PIZARRO CANALES CAROLINA ANDRE     15521610-7     327   5   012  4142860-0        3    10/2023-10/2023     82.012
 0550605053-9    BRITO GAJARDO JENIFER ALEJANDR     18509935-0     327   5   012  3638477-8        4    10/2023-10/2023     82.012
 0550605066-0    OSSANDON BUSTAMANTE MARTA EUGE     13538115-2     327   5   012  4078473-K        3    10/2023-10/2023     61.684
 0550605086-5    ARAYA NAVIA YINNIS ALEJANDRA       20081804-0     327   5   012  3616135-3        3    10/2023-10/2023     61.684
 0550605101-2    TAPIA HUGUENO EUFEMIA DEL ROSA     17657404-6     327   5   012  4270016-9        4    10/2023-10/2023     82.012
 0550605103-9    PEREZ LOPEZ BEATRIZ FERNANDA       19393740-3     327   5   012  4092129-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2509
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550605108-K    OYANEDEL TAPIA VERONICA ALEJAN     19046961-1     327   5   012  4041632-3        4    10/2023-10/2023     82.012
 0550605116-0    CABRERA SALAZAR CATERINE VALES     19726688-0     327   5   012  4047863-9        4    10/2023-10/2023     82.012
 0550605118-7    AGUILERA BUGUENO KATERINE ANDR     18018103-2     327   5   012  3586954-9        3    10/2023-10/2023     61.684
 0550605145-4    HERRERA QUIROZ BELEN HAYDEE        19447755-4     327   5   012  3881967-4        3    10/2023-10/2023     61.684
 0550605151-9    VASQUEZ ROSAS KATHERINE SOLANG     17977607-3     327   5   012  4325570-3        3    10/2023-10/2023     61.684
 0550605163-2    DIAZ OLIVARES BARBARA DANIELA      16575701-7     327   5   012  3873727-9        3    10/2023-10/2023     61.684
 0550605177-2    HIDALGO OYANEDEL GISSELLA HERM     17387666-1     327   5   012  3882959-9        3    10/2023-10/2023     61.684
 0550605184-5    SOTO CONTRERAS LILIHAN DEL CAR     13753438-K     327   5   012  4239247-2        3    10/2023-10/2023     61.684
 0550605188-8    OLIVARES MIRANDA MONICA MELISS     18879306-1     327   5   012  4033881-0        5    10/2023-10/2023     61.684
 0550605189-6    TAPIA OLIVARES JAVIERA ARLETTE     20440666-9     327   5   012  3911899-8        5    10/2023-10/2023     61.684
 0550605209-4    MALDONADO UBILLA SILVANA MICAD     19214171-0     327   5   012  3948673-3        3    10/2023-10/2023     61.684
 0550605212-4    ROJAS TAPIA NICOLE NATALI          16289095-6     327   5   012  4165808-8        3    10/2023-10/2023     61.684
 0550605222-1    ALIAGA ALBINA DANIELA ELIZABET     16401324-3     327   5   012  3994794-3        3    10/2023-10/2023     61.684
 0550605224-8    OLIVARES ANDRADE YESENIA LOREN     12950969-4     327   5   012  3674145-7        3    10/2023-10/2023     82.012
 0550605243-4    NUNEZ GOMEZ AYLIN YOMARA           19760581-2     327   5   012  4029749-9        5    10/2023-10/2023     61.684
 0550605248-5    VASQUEZ AHUMADA YESSICA KATHER     15058545-7     327   5   012  4323981-3        5    10/2023-10/2023     82.012
 0550605249-3    PENALOZA SALINAS ANA CAROLINA      12601386-8     327   5   012  4089414-4        3    10/2023-10/2023     61.684
 0550605258-2    GUTIERREZ AREL ADRIANA ELIZABE     18327057-5     327   5   012  3854008-4        3    10/2023-10/2023     61.684
 0550605263-9    CASTILLO VASQUEZ MARGARITA IVO     12601549-6     327   5   012  3736979-9        3    10/2023-10/2023     61.684
 0550605269-8    GONZALEZ SANTIBANEZ MARIA FERN     17618145-1     327   5   012  3849652-2        3    10/2023-10/2023     61.684
 0550605271-K    ARAYA VERDEJO DANIELA DEL PILA     16523205-4     327   5   012  3617175-8        3    10/2023-10/2023     61.684
 0550605276-0    HENRIQUEZ ARAVENA FRANCISCA AL     19059704-0     327   5   012  3876718-6        3    10/2023-10/2023     61.684
 0550605299-K    OLIVARES TAPIA JENNY VIVIANA       13983167-5     327   5   012  4034253-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2510
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550605306-6    DIAZ ROBLEDO CAMILA ALEJANDRA      20709993-7     327   5   012  3779595-K        3    10/2023-10/2023     61.684
 0550605312-0    CAYO CORTES BARBARA VALERIA        17433040-9     327   5   012  3740582-5        4    10/2023-10/2023     82.012
 0550605317-1    CEPEDA BARRAZA MARIA JOSE          16400863-0     327   5   012  3741858-7        3    10/2023-10/2023     61.684
 0550605320-1    OLIVARES OLIVARES SOLANGE XIME     16225904-0     327   5   012  4034007-6        4    10/2023-10/2023     82.012
 0550605321-K    VERGARA MUNOZ KINBERLYN SUSANA     20440811-4     327   5   012  4333153-1        3    10/2023-10/2023     61.684
 0550605326-0    GUTIERREZ LIRA MARIA JOSE          20081983-7     327   5   012  3854962-6        3    10/2023-10/2023     61.684
 0550605331-7    RIVERA MOLINA XIMENA DAYANNA       16772140-0     327   5   012  4157584-0        3    10/2023-10/2023     61.684
 0550605349-K    PAVEZ NAVIA LIZETH ALEJANDRA       15034100-0     327   5   012  4087332-5        3    10/2023-10/2023     61.684
 0550605369-4    GODOY MADRID JIMENA ANDREA         15057201-0     327   5   012  3840984-0        4    10/2023-10/2023     82.012
 0550605370-8    LOPEZ RAMIREZ GIANINNA MICHELL     18879116-6     327   5   012  3931330-8        3    10/2023-10/2023     61.684
 0550605375-9    CASTILLO CASTILLO YABI BIANKA      17299887-9     327   5   012  3735368-K        3    10/2023-10/2023     61.684
 0550605383-K    AVILA GUERRERO MARGARITA ANDRE     18421403-2     327   5   012  3628468-4        3    10/2023-10/2023     61.684
 0550605393-7    ITURRIETA SAAVEDRA KARINA ANDR     16756135-7     327   5   012  3891325-5        4    10/2023-10/2023     82.012
 0550605404-6    ASTUDILLO BUSTAMANTE CAROLA DE     15101598-0     327   5   012  3626064-5        3    10/2023-10/2023     61.684
 0550605419-4    CORTES GODOY MARIA CONSTANZA       16000153-4     327   5   012  3757782-0        3    10/2023-10/2023     61.684
 0550605420-8    CORTES ROSAS YOCELYN ANDREA        17388538-5     327   5   012  3758507-6        4    10/2023-10/2023     82.012
 0550605422-4    MUNOZ GAETE CAMILA ANDREA          18421460-1     327   5   012  3981620-2        4    10/2023-10/2023     82.012
 0550605431-3    VELIZ BADILLA MARIA STEPHANIE      16400414-7     327   5   012  4286473-0        3    10/2023-10/2023     61.684
 0550605434-8    DE RODT LEON SOFIA STEPHANIA       19338310-6     327   5   012  3775002-6        3    10/2023-10/2023     61.684
 0550605439-9    ARAYA COROSEO ADA YNELDA           13181541-7     327   5   012  3614932-9        3    10/2023-10/2023     61.684
 0550605441-0    ITURRIETA LARA MACARENA ANDREA     14145863-9     327   5   012  3891289-5        3    10/2023-10/2023     61.684
 0550605454-2    VOLCY  MARIE SOUNDIE IGNACIA       26340929-9     327   5   012  4340583-7        3    10/2023-10/2023     61.684
 0550605457-7    SILVA VEGA CAROLINA ALEJANDRA      13057154-9     327   5   012  4236882-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2511
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550605460-7    VENEGAS ALVAREZ YESENIA CECILI     15817378-6     327   5   012  4329639-6        3    10/2023-10/2023     61.684
 0550605461-5    VIVANCO TAPIA CLAUDIA ELIZABET     16756511-5     327   5   012  4340245-5        3    10/2023-10/2023     61.684
 0550605466-6    VERA SAAVEDRA ANA MARIA            12085987-0     327   5   012  3686099-5        5    10/2023-10/2023    102.340
 0550605471-2    ESPINOZA PEREIRA DENISSE JUDIT     16330533-K     327   5   012  3802233-4        2    10/2023-10/2023     61.684
 0550605473-9    PLAZA PLAZA GABRIELA PAULINA       16400827-4     327   5   012  3676180-6        3    10/2023-10/2023     61.684
 0550605476-3    TAPIA PAREJAS JUAN GABRIEL         17993978-9     327   5   012  3682240-6        3    10/2023-10/2023     61.684
 0550605480-1    ARCE SALAZAR NATALIA DEL CARME     18965498-7     327   5   012  3617736-5        3    10/2023-10/2023     61.684
 0550605496-8    ACEVEDO URETA FABIOLA VERONICA     13426472-1     327   5   012  3581501-5        3    10/2023-10/2023     61.684
 0550605500-K    CORTES SALINAS ROXANA ANDREA       15836125-6     327   5   012  3758541-6        3    10/2023-10/2023     61.684
 0550605504-2    NAVIA PINTO GLORIA ESTEFANI        17388332-3     327   5   012  4026740-9        3    10/2023-10/2023     61.684
 0550605505-0    PAZ GOMEZ YAREN ANGELINA           17688853-9     327   5   012  4087634-0        3    10/2023-10/2023     61.684
 0550605513-1    GONZALEZ FERNANDEZ CONSTANZA M     20319585-0     327   5   012  3845577-K        3    10/2023-10/2023     82.012
 0550605516-6    CATALDO ASTUDILLO MARCIA CAROL     13983120-9     327   5   012  3739775-K        3    10/2023-10/2023     61.684
 0550605520-4    FUENTEALBA ROJAS DARLING MACAR     18674430-6     327   5   012  3813297-0        3    10/2023-10/2023     61.684
 0550605527-1    ZAMORA MUNOZ FRANCISCA ANDREA      18420718-4     327   5   012  4365134-K        3    10/2023-10/2023     61.684
 0550605528-K    FUENTES FERNANDEZ KARINA BELEN     18512398-7     327   5   012  4117977-5        3    10/2023-10/2023     61.684
 0550605529-8    MARTINEZ OLMEDO MARIA PIA          18623406-5     327   5   012  4188329-4        3    10/2023-10/2023     61.684
 0550605539-5    ANSALDI MORALES ALLYSON MARCEL     16523027-2     327   5   012  3997932-2        3    10/2023-10/2023     82.012
 0550605540-9    ALVARADO TORRES GABY CRISTINA      17038548-9     327   5   012  3995907-0        4    10/2023-10/2023     82.012
 0550605543-3    AZUA LABRA CAROLAY FERNANDA        18749378-1     327   5   012  4004551-1        3    10/2023-10/2023     61.684
 0550605553-0    DIAZ DIAZ GABRIELA BEATRIZ         15058125-7     327   5   012  4068580-4        4    10/2023-10/2023     82.012
 0550605556-5    JARAMILLO GUZMAN KAREM SABRINA     17209830-4     327   5   012  4175255-6        3    10/2023-10/2023     61.684
 0550605580-8    DELGADO FERNANDEZ MARIA ISABEL     19981992-5     327   5   012  4067767-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2512
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550605583-2    GARCIA GARCIA JESSICA CAROLINA     15042242-6     327   5   012  4121483-K        3    10/2023-10/2023     61.684
 0550605588-3    ACOSTA CASTRO SHARON MARY ANN      27335173-6     327   5   012  3990792-5        3    10/2023-10/2023     61.684
 0550605589-1    ESPADA ZARATE ESMERALDA            27900057-9     327   5   012  4111490-8        3    10/2023-10/2023     61.684
 0550605593-K    LEON MARINAO CECILIA NICOL         16971631-5     327   5   012  4179851-3        4    10/2023-10/2023     82.012
 0550605594-8    DIAZ TRIVINO DANIELA WALESKA       17298819-9     327   5   012  4069762-4        3    10/2023-10/2023     61.684
 0550605613-8    CASTILLO DUBO LIDIA BELEN          16889705-7     327   5   012  4054932-3        3    10/2023-10/2023     61.684
 0550605619-7    MIRALLES MANCILLA VANESSA ALEJ     18595978-3     327   5   012  4193084-5        3    10/2023-10/2023     61.684
 0550605642-1    OLMOS LABARCA BETSABE ANGELICA     17688677-3     327   5   012  4251213-3        3    10/2023-10/2023     61.684
 0550605643-K    PASTEN BUGUENO MARIA ANTONIETA     17977284-1     327   5   012  4257281-0        3    10/2023-10/2023     61.684
 0550605675-8    ESTAY ROCA OLIVIA ALEJANDRA        20531257-9     327   5   012  4112918-2        1    10/2023-10/2023    186.070
 0570203090-2    OLIVARES CONTRERAS TRINIDAD FA     16402088-6     327   5   012  3904601-6        3    10/2023-10/2023     61.684
 0580300680-8    MEJIAS MORALES VANESSA VIVIANA     16523044-2     327   5   012  3960859-6        3    10/2023-10/2023     61.684
 0720108030-9    LUNA LARA HELLEN ARLETH            18520118-K     327   5   012  3933434-8        4    10/2023-10/2023     82.012
 0736409971-6    BASCUNAN GUTIERREZ PAULA ALEJA     15154994-2     327   5   012  3633932-2        3    10/2023-10/2023     61.684
 0740112809-8    SALDIVAR GOMEZ VANESA VERONICA     21870436-0     327   5   012  3829562-4        2    10/2023-10/2023     61.684
 1311120625-7    ROJAS BRAVO CINTHYA ANDREA         16819516-8     327   5   012  4209708-K        4    10/2023-10/2023     82.012
 1312301574-0    UMANA CARRENO CAMILA ANDREA        19561952-2     327   5   012  4281582-9        3    10/2023-10/2023     61.684
 1319606993-8    GUERRA GUERRA GABRIELA ESTER       12683247-8     327   5   012  3822030-6        3    10/2023-10/2023     61.684
 1330119309-7    MONTECINO GUTIERREZ NICOLE ALE     19161010-5     327   1   303  4400723-1        3    10/2023-10/2023     60.984
 1340407109-7    CABEZAS GAETE JUDITH NATALIA       17320540-6     327   5   012  3719084-5        3    10/2023-10/2023     61.684
 1360206041-6    FUENTES RAMOS EVELYN NICOL         18898593-9     327   5   012  3787048-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     343     TOTAL NUMERO DE CAUSANTES :    1.150     TOTAL MONTO :    23.290.270
