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: 05705 PUTAENDO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0330109151-5    GODOY CUBILLOS MARIA CAROLINA      12167245-6     313   5   012  3714677-3        3    10/2023-10/2023     61.684
 0409305011-3    CAMPOS DIAZ KATERIN ELIZABETH      15761656-0     313   5   012  3643833-9        5    10/2023-10/2023    102.340
 0430306026-5    CARTAGENA COFRE AIDALIN MARGOT     17645825-9     313   5   012  3649538-3        3    10/2023-10/2023     61.684
 0510147214-2    LEIGHTON OSORIO JUDITSSA KARIN     15717223-9     313   5   012  3922409-7        3    10/2023-10/2023     61.684
 0510929043-4    MUNOZ VERGARA VANESA IRENE         13335135-3     313   5   012  3985555-0        3    10/2023-10/2023     61.684
 0511803997-3    QUIROZ URTUBIA ANDREA ISABEL       15760369-8     313   5   012  4204667-1        4    10/2023-10/2023     82.012
 0512000981-K    MUNOZ MADRID CECILIA ALEJANDRA     15498914-5     313   5   012  4022243-K        3    10/2023-10/2023     61.684
 0512804567-K    ALVAREZ ESTAY JENNY FABIOLA        17971518-K     313   5   001  3600843-1        4    10/2023-10/2023     82.012
 0513000023-3    GALLARDO DONOSO MARISELA DEL R     13362005-2     313   5   012  3767872-4        3    10/2023-10/2023     61.684
 0513000604-5    MUNOZ MARTINEZ SARA MILKA          13361968-2     313   5   012  3794339-8        3    10/2023-10/2023     61.684
 0513000633-9    PEREZ PEREZ ERIKA MARIA            11221560-3     313   5   012  4092814-6        3    10/2023-10/2023     61.684
 0513001264-9    CORTES ACEVEDO IRIS ANTONIA        13328584-9     313   5   012  3661853-1        3    10/2023-10/2023     61.684
 0513001298-3    ARANCIBIA SALINAS ELENA MARGAR     12948344-K     313   5   012  3610163-6        4    10/2023-10/2023     82.012
 0513001339-4    CHAVEZ GONZALEZ MARIBEL DEL CA     13361996-8     313   9   012  4370320-K        4    10/2023-10/2023     81.312
 0513001407-2    CAMPOS HENRIQUEZ GLADYS PATRIC     12948253-2     313   5   012  3643959-9        3    10/2023-10/2023     61.684
 0513001594-K    LEIVA GALLARDO RITA DE LAS MER     15091332-2     313   5   012  3791630-7        3    10/2023-10/2023     61.684
 0513001603-2    PEREZ HENRIQUEZ HERMINIA ANTON     12021387-3     313   5   012  4203306-5        3    10/2023-10/2023     61.684
 0513001704-7    NIETO ALFARO KATHERINE ANDREA      13751358-7     313   5   012  3828009-0        4    10/2023-10/2023     82.012
 0513001866-3    MONTENEGRO OROSTIZAGA CLAUDIA      13752475-9     313   5   012  4019121-6        3    10/2023-10/2023     61.684
 0513001885-K    VILLEGAS CRUZ JESSICA CLEMENTI     15760502-K     313   5   012  4361021-K        4    10/2023-10/2023     82.012
 0513001888-4    CORTES LOPEZ GLENDA CARMEN         14906833-3     313   5   012  3662174-5        3    10/2023-10/2023     61.684
 0513001922-8    ARANCIBIA OROSTIZAGA ANDREA DE     15091410-8     313   5   012  3609978-K        3    10/2023-10/2023     61.684
 0513001944-9    ARAYA LEIVA LILIAN SOFIA           15760959-9     313   5   012  3615719-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2816
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0513001962-7    CARVALLO HURTADO CAROLINA ALEJ     15091350-0     313   5   012  3650294-0        3    10/2023-10/2023     61.684
 0513001996-1    GONZALEZ PEREZ MARICELA VALESK     13183013-0     313   5   012  3715232-3        3    10/2023-10/2023     61.684
 0513002024-2    SILVA CHAVEZ ISABEL ALEJANDRA      15092793-5     313   5   012  4342914-0        3    10/2023-10/2023     61.684
 0513002049-8    LEON LEIVA MACARENA ANDREA         15823326-6     313   5   012  3924081-5        3    10/2023-10/2023     61.684
 0513002117-6    CANEO GALLEGUILLOS CLARA ISABE     14358356-2     313   5   012  3645349-4        3    10/2023-10/2023     61.684
 0513002194-K    GALLARDO MONTENEGRO JAZMIN DE      12363927-8     313   5   012  3834012-3        3    10/2023-10/2023     61.684
 0513002227-K    OLIVARES VEGA XIMENA ELOISA DE     16702894-2     313   5   012  4137485-3        3    10/2023-10/2023     61.684
 0513002267-9    APABLAZA SILVA MARIA LUISA         15091256-3     313   5   012  3608689-0        3    10/2023-10/2023     61.684
 0513002288-1    PANGUI GALLEGUILLOS SUSAN BARB     16990850-8     313   5   012  4138793-9        3    10/2023-10/2023     61.684
 0513002299-7    CARVAJAL PENA TERESA DE JESUS      16256930-9     313   5   012  3733953-9        3    10/2023-10/2023     61.684
 0513002304-7    OYARCE TENO TAMARA ESTEFANIE       16990354-9     313   5   012  4078907-3        4    10/2023-10/2023     82.012
 0513002315-2    URDILES CALDERON JANETH DE LAS     13751658-6     313   5   012  4314528-2        3    10/2023-10/2023     61.684
 0513002318-7    ARANCIBIA ARANCIBIA ALEJANDRA      16078168-8     313   5   012  3609380-3        7    10/2023-10/2023    102.340
 0513002329-2    CARVALLO MOLINA MARYA ELISA        13981243-3     313   5   012  3650303-3        4    10/2023-10/2023     82.012
 0513002336-5    ROBLE ESTAY CONSTANZA LEONELLA     16991006-5     313   5   012  4265792-1        3    10/2023-10/2023     61.684
 0513002337-3    MUNOZ SAA MARILYN NOELIA           12054187-0     313   5   012  4200845-1        3    10/2023-10/2023     61.684
 0513002360-8    CHAMORRO FLORES FRESIA DEL CAR     15059876-1     313   5   012  3705659-6        3    10/2023-10/2023     61.684
 0513002361-6    GALLARDO GALDAMEZ LORENA PILAR     15760571-2     313   5   012  3767883-K        3    10/2023-10/2023     61.684
 0513002367-5    LOPEZ VALDES YOLANDA DEL CARME     15091877-4     313   5   012  3946221-4        3    10/2023-10/2023     61.684
 0513002376-4    ARAYA PEREZ MARILYN BETSABET       17301454-6     313   5   012  3616367-4        3    10/2023-10/2023     61.684
 0513002389-6    ORTIZ TAPIA NICOLE ANDREA          16684151-8     313   5   012  4137626-0        5    10/2023-10/2023    102.340
 0513002391-8    LOPEZ VERGARA VALERIA ANDREA       16991010-3     313   5   012  4183166-9        3    10/2023-10/2023     61.684
 0513002438-8    AGUILERA NUNEZ MARIA PATRICIA      15708866-1     313   5   012  3587831-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2817
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0513002441-8    CHAVEZ CHAVEZ ALEJANDRA CECILI     15761428-2     313   5   012  3705740-1        3    10/2023-10/2023     61.684
 0513002448-5    VILCHES PEREZ EVELYN AMALIA        16334496-3     313   5   012  4359365-K        4    10/2023-10/2023     82.012
 0513002450-7    SALINAS ASTUDILLO ELIZABETH LI     16701641-3     313   5   012  4219275-9        3    10/2023-10/2023     61.684
 0513002463-9    HENRIQUEZ CUEVAS SILVIA VERONI     10762011-7     313   5   012  3857368-3        3    10/2023-10/2023     61.684
 0513002477-9    BERRIOS BERRIOS LUISA DEL CARM     17645519-5     313   5   012  3636073-9        3    10/2023-10/2023     61.684
 0513002494-9    ITURRIETA GONZALEZ MARIA PAZ       16701900-5     313   5   012  3891275-5        3    10/2023-10/2023     61.684
 0513002497-3    GOMEZ ANGEL ERICKA CECILIA         17273090-6     313   5   012  3788586-K        3    10/2023-10/2023     61.684
 0513002508-2    SALINAS GARCIA JOHANNA DEL CAR     15092259-3     313   5   012  4303009-4        3    10/2023-10/2023     61.684
 0513002517-1    MADRID PANGUI GEMITA ALEJANDRA     15060112-6     313   5   012  3933741-K        3    10/2023-10/2023     61.684
 0513002531-7    JOFRE TORO FLORENTINA DEL CARM     15092340-9     313   5   012  3896510-7        3    10/2023-10/2023     61.684
 0513002534-1    HIDALGO PLACENCIA HERMINDA BER     16819624-5     313   5   012  3859211-4        3    10/2023-10/2023     61.684
 0513002539-2    ROSAS INAL AMELIA MARICEL          15059807-9     313   5   012  4266076-0        4    10/2023-10/2023     82.012
 0513201453-3    ALVARADO ROBLES GIOVANA CARMEN     13984178-6     313   5   012  3599504-8        3    10/2023-10/2023     61.684
 0530104769-1    HENRIQUEZ OSORIO SANDRA CAROLI     15779820-0     313   5   012  3823823-K        3    10/2023-10/2023     61.684
 0530107091-K    MOYA NAVARRO YARITZA ARACELI       18972832-8     313   5   012  4021056-3        3    10/2023-10/2023     61.684
 0530108723-5    GODOY GONZALEZ ANA KARINA          16205019-2     313   5   012  3818572-1        3    10/2023-10/2023     61.684
 0530204083-6    RAMIREZ ORTEGA VIVIANA BELEN       19259574-6     313   5   012  4290067-2        4    10/2023-10/2023     82.012
 0530301637-8    MORALES SANCHEZ NATALY DEL CAR     16701354-6     313   5   012  3672790-K        4    10/2023-10/2023     82.012
 0530403602-K    VILLALOBOS AGUILERA CARLA ANDR     15095373-1     313   5   012  4336888-5        3    10/2023-10/2023     61.684
 0540204947-4    HIDALGO GUERRA KAREN BELEN         17657002-4     313   5   012  3790514-3        3    10/2023-10/2023     61.684
 0540205627-6    VILLARROEL ECHEVERRIA JESSICA      15823299-5     313   5   012  4360608-5        3    10/2023-10/2023     61.684
 0570104778-K    ARRIAGADA REYES NAYADETH CRUZC     15091908-8     313   5   012  3623480-6        3    10/2023-10/2023     61.684
 0570105156-6    MONDACA GUTIERREZ CLAUDIA YASM     17301262-4     313   5   012  3672371-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2818
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570105697-5    VILLALOBOS ROJAS KARLA ALEJAND     13880601-4     313   5   012  4360107-5        4    10/2023-10/2023     82.012
 0570106008-5    GALLARDO IRARRAZABAL KARINA LE     16801647-6     313   5   012  3787663-1        4    10/2023-10/2023     82.012
 0570106027-1    GARCIA GALLARDO GRACIELA DEL C     18562086-7     313   5   012  3837150-9        4    10/2023-10/2023     82.012
 0570106755-1    MIRANDA RIVERA YARITZA DEL CAR     16991993-3     313   5   012  3968521-3        4    10/2023-10/2023     82.012
 0570107667-4    AREVALO HIDALGO MARGARITA ISAB     18563331-4     313   5   012  3619362-K        3    10/2023-10/2023     61.684
 0570108546-0    ROCHA PALMA AMBAR CONSTANZA        18854011-2     313   5   012  4159825-5        4    10/2023-10/2023     82.012
 0570108964-4    LAZCANO DELGADO NICOLE ANDREA      19130017-3     313   5   012  3921170-K        3    10/2023-10/2023     61.684
 0570109005-7    ROMAN BEROIZA TERESA SEDELINA      17645650-7     313   5   012  4210908-8        3    10/2023-10/2023     61.684
 0570109143-6    CARIAGA CACERES DANIELA ESTEFA     20089419-7     313   5   012  3646951-K        5    10/2023-10/2023     61.684
 0570109428-1    UBEDA BRAVO GIANNINA ANGELICA      17374166-9     313   5   012  3912824-1        3    10/2023-10/2023     61.684
 0570109902-K    CASTRO ARANCIBIA MARIA FRANCIS     19788451-7     313   5   012  3651980-0        3    10/2023-10/2023     61.684
 0570111370-7    ALTAMIRANO AGUILERA ROXANA VAL     16702735-0     313   5   051  3597888-7        3    10/2023-10/2023     61.684
 0570112263-3    FUENTES MURAT JASMIN MARGARITA     16334368-1     313   5   012  3814830-3        4    10/2023-10/2023     82.012
 0570112908-5    DIAZ LOPEZ DANITZA ESTEFANIA       20089752-8     313   5   012  3778513-K        3    10/2023-10/2023     61.684
 0570401386-K    JIMENEZ LAZCANO PATRICIA DEL C     13183635-K     313   9   012  4370331-5        3    10/2023-10/2023     60.984
 0570401580-3    BUSTOS HERRERA CECILIA STEFANY     18259932-8     313   5   012  4011732-6        3    10/2023-10/2023     61.684
 0570401639-7    AHUMADA AHUMADA ASUSENA STEFAN     20542434-2     313   5   012  3589474-8        4    10/2023-10/2023     82.012
 0570502559-4    GONZALEZ CHAVEZ EMILLY MIANGEL     17300012-K     313   5   012  3667654-K        4    10/2023-10/2023     82.012
 0570502577-2    CHAVEZ VILLALON IVANA JEANNETT     17300903-8     313   5   012  3656547-0        8    10/2023-10/2023    102.340
 0570502578-0    SANTANA ASTUDILLO SANDRA KARIN     15057235-5     313   5   012  4305754-5        3    10/2023-10/2023     61.684
 0570502587-K    PENA CRUZ MAGDALENA DE LAS MER     15741609-K     313   5   012  4203054-6        3    10/2023-10/2023     61.684
 0570502597-7    HENRIQUEZ ARANDA FANY MARGARIT     16991581-4     313   5   012  4130814-1        3    10/2023-10/2023     61.684
 0570502601-9    JARA SANCHEZ JACQUELINE ANDREA     13751588-1     313   5   012  3893310-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2819
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570502609-4    AGUINSKY GUTIERREZ CARLA JOSEL     21879957-4     313   5   012  3588560-9        3    10/2023-10/2023     61.684
 0570502611-6    ROJAS DELGADO VIVIANA DEL CARM     14421436-6     313   9   012  4370339-0        3    10/2023-10/2023     60.984
 0570502614-0    CALDERON ASTUDILLO YENIFER SOL     15761206-9     313   5   012  3642672-1        3    10/2023-10/2023     61.684
 0570502619-1    ZAMBRANO CABRERA JOCELYN ANDRE     17510254-K     313   5   012  4364547-1        3    10/2023-10/2023     61.684
 0570502633-7    GONZALEZ MURA LISET FERNANDA       17827668-9     313   9   012  4370327-7        4    10/2023-10/2023     81.312
 0570502640-K    RAMIREZ RAMIREZ MARIA ISABEL       11423482-6     313   5   012  4265540-6        4    10/2023-10/2023     61.684
 0570502650-7    NANJARI ASTUDILLO ANDREA CAROL     17077596-1     313   5   012  3772147-6        4    10/2023-10/2023     82.012
 0570502652-3    IRARRAZABAL MANZO MARIA DEL CA     13980428-7     313   5   012  3890363-2        5    10/2023-10/2023     61.684
 0570502654-K    IBACACHE JOPIA YESENIA YOHANNA     12152877-0     313   5   012  3860743-K        3    10/2023-10/2023     61.684
 0570502657-4    MUNOZ BERRIOS MARIA JOSE           17300990-9     313   5   012  4021506-9        3    10/2023-10/2023     61.684
 0570502661-2    CARTAGENA CARTAGENA NAYARET FA     16991414-1     313   5   012  4053723-6        3    10/2023-10/2023     61.684
 0570502663-9    NANJARI MONTENEGRO JENIFER ELI     18852795-7     313   5   012  4073186-5        3    10/2023-10/2023     61.684
 0570502664-7    VARGAS GALLARDO LISETT NATALIA     17299894-1     313   5   012  4352821-1        3    10/2023-10/2023     61.684
 0570502666-3    REINOSO ZAMORA CONSTANZA VICTO     16990974-1     313   5   012  3866625-8        4    10/2023-10/2023     82.012
 0570502667-1    GALLARDO ALVARADO EVELYN PAULI     16332917-4     313   5   012  3833335-6        4    10/2023-10/2023     82.012
 0570502671-K    APABLAZA SILVA TABITA MAGDALEN     15092847-8     313   5   012  3608691-2        3    10/2023-10/2023     61.684
 0570502680-9    URTUBIA IRARRAZABAL LILIAN PIL     16334725-3     313   5   012  3913151-K        4    10/2023-10/2023     82.012
 0570502683-3    GALDAMEZ BENAVIDES VIVIANA ALE     13752027-3     313   5   012  3816506-2        3    10/2023-10/2023     61.684
 0570502686-8    ZAMORA HERNANDEZ BERNARDITA DE     13981093-7     313   5   012  4365069-6        3    10/2023-10/2023     61.684
 0570502689-2    SAAVEDRA VERGARA SUSANA ISABEL     16702849-7     313   5   012  4213620-4        3    10/2023-10/2023     61.684
 0570502696-5    ESTAY VERGARA VALERIA DE LOURD     16333049-0     313   5   012  3665662-K        3    10/2023-10/2023     61.684
 0570502707-4    PARRA QUIROGA KATHERINE TERESA     17300349-8     313   5   012  4085792-3        3    10/2023-10/2023     61.684
 0570502733-3    AMESTICA PENA JUANA MARIA          13752562-3     313   9   012  4370317-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2820
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570502747-3    HERRERA ATENCIO MISELVA LUZ        16077561-0     313   5   012  3880833-8        3    10/2023-10/2023     61.684
 0570502778-3    OLGUIN PEREZ CARLA ABIGAIL         17301371-K     313   5   012  3828332-4        3    10/2023-10/2023     61.684
 0570502779-1    CHAVEZ VIVAR NATALY ALEJANDRA      16334010-0     313   5   012  3656551-9        4    10/2023-10/2023     82.012
 0570502789-9    TORRIJOS TORRIJOS MARIA NICOL      17645693-0     313   5   012  4346719-0        4    10/2023-10/2023     82.012
 0570502798-8    OLIVA ESPINOLA CARMEN MONSERRA     17300622-5     313   5   012  4033120-4        4    10/2023-10/2023     82.012
 0570502805-4    NANJARI PANGUE GIOVANA SOLANGE     17970877-9     313   5   012  4073187-3        3    10/2023-10/2023     61.684
 0570502806-2    BARBERIS TOLEDO MITZI ANDREA       17121782-2     313   5   012  3631703-5        3    10/2023-10/2023     61.684
 0570502831-3    DELGADO LOPEZ PAOLA DEL CARMEN     13980364-7     313   5   012  3663882-6        4    10/2023-10/2023     82.012
 0570502833-K    HENRIQUEZ LEIVA VALENTINA MARI     17647029-1     313   5   012  3823795-0        3    10/2023-10/2023     61.684
 0570502845-3    HENRIQUEZ ARANCIBIA GABRIELA S     13981328-6     313   5   012  3876708-9        3    10/2023-10/2023     61.684
 0570502848-8    ESPINOSA VILCHES CLAUDIA DEL P     16333291-4     313   5   012  3764593-1        3    10/2023-10/2023     61.684
 0570502856-9    VARAS MARIN ROSARIO DEL CARMEN     10777790-3     313   5   012  4352295-7        3    10/2023-10/2023     61.684
 0570502863-1    FLORES QUIROZ FRANCISCA SUSANA     17646589-1     313   5   012  3811245-7        3    10/2023-10/2023     61.684
 0570502887-9    SANCHEZ MIRANDA MARIA ELENA        17300728-0     313   5   012  4222884-2        3    10/2023-10/2023     61.684
 0570502892-5    CHACON RUBILLO MARIA CECILIA       15060207-6     313   5   012  3655686-2        4    10/2023-10/2023     82.012
 0570502909-3    SILVA SILVA GABRIELA MERCEDES      16990897-4     313   5   012  3681462-4        5    10/2023-10/2023    102.340
 0570502913-1    LEIVA COCCIO VALENTINA SOLANGE     17480822-8     313   5   012  3943978-6        3    10/2023-10/2023     61.684
 0570502929-8    HERRERA FIGUEROA NATALY ANDREA     17299822-4     313   9   012  4370330-7        4    10/2023-10/2023     81.312
 0570502938-7    REINOSO LABARCA FRANCHESCA DEL     17971729-8     313   5   012  3866622-3        5    10/2023-10/2023     61.684
 0570502939-5    CUEVAS CASTRO MACARENA DEL PIL     15059745-5     313   5   012  3760996-K        3    10/2023-10/2023     61.684
 0570502942-5    NANJARI LAZCANO ESTEFANIA CARO     18258941-1     313   5   012  4073185-7        3    10/2023-10/2023     61.684
 0570502951-4    DIAZ COFRE YISLEY TAMARA           16778001-6     313   5   012  3709968-6        3    10/2023-10/2023     61.684
 0570502956-5    GALLARDO MUNOZ MARCELINA DEL C     11943197-2     313   5   012  3767938-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2821
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570502957-3    MIRANDA CHAPA BRENDA YESENIA       15761540-8     313   5   012  3967654-0        3    10/2023-10/2023     61.684
 0570502961-1    ALVARADO PEREDO MACARENA ALEJA     15660444-5     313   5   012  3599404-1        3    10/2023-10/2023     61.684
 0570502979-4    RAMIREZ HENRIQUEZ PAULA PATRIC     18259331-1     313   5   012  4289866-K        3    10/2023-10/2023     61.684
 0570502995-6    LOPEZ ASTUDILLO FRANCISCA DEL      17962718-3     313   5   012  3929630-6        3    10/2023-10/2023     61.684
 0570503020-2    LEIVA SILVA VALENTINA ALEJANDR     17971845-6     313   5   012  3923386-K        3    10/2023-10/2023     61.684
 0570503021-0    VILLARROEL MUNOZ MARICELA DEL      17299997-2     313   5   012  4338607-7        3    10/2023-10/2023     61.684
 0570503022-9    GALLARDO IRARRAZABAL ISIDORA L     15059024-8     313   5   012  3767912-7        4    10/2023-10/2023     82.012
 0570503025-3    HENRIQUEZ CUEVAS KATHERINE ELO     16256986-4     313   5   012  3823749-7        3    10/2023-10/2023     61.684
 0570503031-8    APABLAZA MEZA YASNA AGUSTINA       16347581-2     313   5   012  3608623-8        3    10/2023-10/2023     61.684
 0570503036-9    BRUNA ESCOBAR TAMARA ANDREA        18258067-8     313   5   012  3638606-1        5    10/2023-10/2023    102.340
 0570503041-5    LAZCANO GARCIA NICOLE TERESA       16256939-2     313   5   012  3921177-7        3    10/2023-10/2023     61.684
 0570503047-4    ZAMORA PENA CAMILA PAZ             18563230-K     313   5   012  4365159-5        4    10/2023-10/2023     82.012
 0570503051-2    ARRANO DAQUE CAROL MYLENE          16078216-1     313   5   012  3622082-1        3    10/2023-10/2023     61.684
 0570503055-5    GABELO ARANCIBIA KRISTEL SUSAN     16638820-1     313   5   012  3831525-0        3    10/2023-10/2023     61.684
 0570503061-K    SAA GALLARDO VALERIA NICOLE        16990352-2     313   5   012  4300439-5        3    10/2023-10/2023     61.684
 0570503070-9    VILCHES CASTILLO EVELYN DEL RO     16077087-2     313   5   012  3941173-3        3    10/2023-10/2023     61.684
 0570503090-3    MUNOZ BERRIOS MARIA JESUS          17300989-5     313   5   012  4021505-0        3    10/2023-10/2023     61.684
 0570503108-K    VILCHES PEREZ CAROLINA ANGELIC     16256979-1     313   5   012  4335847-2        3    10/2023-10/2023     61.684
 0570503115-2    GONZALEZ PEREZ JOCELINE MARGAR     17971033-1     313   5   012  3789444-3        3    10/2023-10/2023     61.684
 0570503126-8    SOTO GONZALEZ CRISTINA ANDREA      15091131-1     313   5   012  4343011-4        4    10/2023-10/2023     82.012
 0570503127-6    MUNOZ IBACACHE GISSELLA PATRIC     17645512-8     313   5   012  4022113-1        4    10/2023-10/2023     82.012
 0570503130-6    TAPIA ALVARADO CLAUDIA SUSANA      17646804-1     313   5   012  4343326-1        3    10/2023-10/2023     61.684
 0570503144-6    MORALES SANCHEZ NADIA BEATRIZ      16991533-4     313   5   012  4020354-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2822
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570503151-9    HERNANDEZ MENARES LORENA FRANC     15874980-7     313   5   012  3668332-5        3    10/2023-10/2023     61.684
 0570503156-K    SOLIS ARANDA CAROLINA IVONNE       13980913-0     313   5   012  3911222-1        3    10/2023-10/2023     61.684
 0570503158-6    IRARRAZABAL SEGOVIA BENEDICTA      15059059-0     313   5   012  3770499-7        3    10/2023-10/2023     61.684
 0570503166-7    GOMEZ AGUILERA INGRID ELIZABET     17972042-6     313   5   012  3818764-3        3    10/2023-10/2023     61.684
 0570503186-1    PANGUE GALDAMES MAGDALENA DE L     16333861-0     313   5   012  4138786-6        3    10/2023-10/2023     61.684
 0570503189-6    HENRIQUEZ ESPINOZA JENIFER FRA     17645934-4     313   5   012  4130913-K        4    10/2023-10/2023     82.012
 0570503207-8    PENA GALLEGUILLOS CATHERINE AL     16991863-5     313   5   012  4088342-8        3    10/2023-10/2023     61.684
 0570503213-2    SILVA VICENCIO JOCELINE ELCIRA     16702036-4     313   5   012  4342959-0        3    10/2023-10/2023     61.684
 0570503221-3    SILVA ROMERO CAROLINA ANDREA       17300474-5     313   5   012  4236372-3        3    10/2023-10/2023     61.684
 0570503248-5    CATALAN GALAZ ALMENDRA MASSIEL     19131683-5     313   5   012  3653213-0        4    10/2023-10/2023     82.012
 0570503254-K    SALINAS FLORES KATHERINE ANGEL     18563481-7     313   5   012  4219471-9        3    10/2023-10/2023     61.684
 0570503269-8    ZUNIGA OYANEDEL ANDREA DANIELA     18562969-4     313   5   012  4369089-2        3    10/2023-10/2023     61.684
 0570503272-8    CRUZ PEREZ ALEJANDRA IVON          18259452-0     313   5   012  3662918-5        3    10/2023-10/2023     61.684
 0570503273-6    VERGARA ARENAS TERESA DEL CARM     18259618-3     313   5   012  4357638-0        3    10/2023-10/2023     61.684
 0570503287-6    OLIVARES SOZA YESSICA DEL CARM     13979822-8     313   5   012  4034238-9        4    10/2023-10/2023     82.012
 0570503289-2    BARRAZA CORTES ISABEL ANDREA       18259886-0     313   5   012  3632158-K        4    10/2023-10/2023     82.012
 0570503295-7    GALLARDO BERRIOS PAULA ANDREA      17645518-7     313   5   012  3816580-1        5    10/2023-10/2023     61.684
 0570503300-7    HENRIQUEZ OROSTIZAGA MARIA ALE     16701813-0     313   5   012  3877361-5        3    10/2023-10/2023     61.684
 0570503305-8    SALINAS LEIVA ROSA BEATRIZ         17972618-1     313   5   012  4219631-2        7    10/2023-10/2023     82.012
 0570503327-9    GALLARDO RIVERA CLAUDIA ROMINA     18709788-6     313   5   012  3767956-9        4    10/2023-10/2023     61.684
 0570503356-2    NIETO ALFARO PAULA VIVIANA         15092336-0     313   5   012  3828010-4        3    10/2023-10/2023     61.684
 0570503371-6    REINOSO ZAMORA EVELYN PAMELA       16702242-1     313   5   012  3866626-6        3    10/2023-10/2023     61.684
 0570503373-2    FIGUEROA GONZALEZ ELIZABETH DE     15760906-8     313   5   012  3784912-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2823
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570503379-1    LEON LEIVA BRENDA ALEJANDRA        18852704-3     313   5   012  3791706-0        4    10/2023-10/2023     82.012
 0570503404-6    MORALES ARAYA JOHANA LEANDRA       12949613-4     313   5   012  4019755-9        3    10/2023-10/2023     61.684
 0570503417-8    ARANCIBIA ORTIZ MARICELA ANDRE     18563113-3     313   5   012  3609982-8        3    10/2023-10/2023     61.684
 0570503420-8    CADIU VERGARA VIVIANA YARITZA      19130618-K     313   5   012  3642310-2        3    10/2023-10/2023     61.684
 0570503424-0    HEWITT VIVAR ISABEL ERMELINDA      13934056-6     313   5   012  3882510-0        3    10/2023-10/2023     61.684
 0570503426-7    LERIS MUNOZ CIBELL PAZ             18563767-0     313   5   012  3924703-8        4    10/2023-10/2023     82.012
 0570503433-K    ALVARADO CONTRERAS MITZI PAULA     15823298-7     313   5   012  3598819-K        3    10/2023-10/2023     61.684
 0570503436-4    PASTEN FLORES CAROL YASMIN         17972325-5     313   5   012  4139743-8        4    10/2023-10/2023     82.012
 0570503441-0    INOSTROZA SILVA STEFANNY BETZA     18561914-1     313   5   012  3861108-9        3    10/2023-10/2023     61.684
 0570503442-9    SAA CARRENO KATHERINA BERTA        16990700-5     313   5   012  3908990-4        4    10/2023-10/2023     82.012
 0570503444-5    DONOSO FERNANDEZ MAKARENA ROXA     18563358-6     313   5   012  3664642-K        3    10/2023-10/2023     61.684
 0570503456-9    PALMA SEPULVEDA MARIA LISSET       16702046-1     313   5   012  3864963-9        3    10/2023-10/2023     61.684
 0570503462-3    QUIROZ GONZALEZ MARISA ROSA        21104484-5     313   5   012  4106400-5        4    10/2023-10/2023     82.012
 0570503474-7    MUNOZ QUIROZ ISABEL PAOLA          16333327-9     313   5   012  3984175-4        3    10/2023-10/2023     61.684
 0570503485-2    MORAN HORMAZABAL YASCARA ROMAN     17820532-3     313   5   012  4197615-2        5    10/2023-10/2023     61.684
 0570503489-5    VIVAR CASTILLO NATALIA ANDREA      18853038-9     313   5   012  4340287-0        3    10/2023-10/2023     61.684
 0570503516-6    HIDALGO SAEZ NATALY MASSIEL        18853891-6     313   5   012  3859232-7        3    10/2023-10/2023     61.684
 0570503539-5    MAMANI MAMANI CAROLINA MARIA       13864687-4     313   5   012  3949355-1        3    10/2023-10/2023     61.684
 0570503541-7    VILLARREAL CASTILLO CARLA JEAN     16076846-0     313   5   012  4360501-1        4    10/2023-10/2023     82.012
 0570503569-7    PANGUE PANGUE CARLA DANIELA        16256989-9     313   5   012  4138788-2        3    10/2023-10/2023     61.684
 0570503573-5    RIVES DONOSO CAROLINA ANDREA       17970987-2     313   5   012  4158773-3        3    10/2023-10/2023     61.684
 0570503586-7    BARBERIS TOLEDO MARICELA ESTEF     19933108-6     313   5   012  3631702-7        3    10/2023-10/2023     61.684
 0570503588-3    LAZCANO FLORES CAMILA XIMENA       18563726-3     313   5   012  3898375-K        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2824
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570503609-K    SEGOVIA SEGOVIA NATALY ANDREA      18853849-5     313   5   012  4306959-4        3    10/2023-10/2023     61.684
 0570503611-1    PALACIOS PALACIOS DANIELA ALEJ     16077773-7     313   5   012  3864902-7        3    10/2023-10/2023     61.684
 0570503627-8    LAZCANO MERCADO ALEJANDRA MARI     13752212-8     313   5   012  3921201-3        7    10/2023-10/2023     82.012
 0570503633-2    ESPINOLA SALINAS MARIA JOSE        18562033-6     313   5   012  3800469-7        3    10/2023-10/2023     61.684
 0570503635-9    ALMUNA CANEO LORETO ALEJANDRA      19448213-2     313   5   012  3597621-3        3    10/2023-10/2023     61.684
 0570503638-3    PARDO LEMUS CARMEN LUISA           18595445-5     313   5   012  4138970-2        3    10/2023-10/2023     61.684
 0570503640-5    ORTEGA HERRERA MARISEL SOLEDAD     16991939-9     313   5   012  4077541-2        7    10/2023-10/2023     82.012
 0570503642-1    ARAYA MORALES CAMILA FERNANDA      19787204-7     313   5   012  3616005-5        3    10/2023-10/2023     61.684
 0570503662-6    GALLARDO IRARRAZABAL LISSET VA     19448039-3     313   5   012  3787664-K        3    10/2023-10/2023     61.684
 0570503671-5    SEGURA ARANCIBIA BARBARA BELEN     19131174-4     313   5   012  4307123-8        6    10/2023-10/2023     82.012
 0570503680-4    LAZO LAZO ELIZABETH ALEJANDRA      17971294-6     313   5   012  3898409-8        3    10/2023-10/2023     61.684
 0570503689-8    FIGUEROA BUGUENO GISSELLE PAUL     15090938-4     313   5   012  3784804-2        3    10/2023-10/2023     61.684
 0570503692-8    FLORES ZUNIGA CARLA LORENA         19229214-K     313   5   012  3786014-K        3    10/2023-10/2023     61.684
 0570503693-6    SAEZ GUTIERREZ DANIELA STEPHAN     17912695-8     313   5   037  4214132-1        3    10/2023-10/2023     61.684
 0570503696-0    DIAZ PIZARRO MARIA FRANCISCA A     17647166-2     313   5   012  3710695-K        3    10/2023-10/2023     61.684
 0570503707-K    ALVARADO HENRIQUEZ YESSICA DEL     12363889-1     313   5   012  3599029-1        3    10/2023-10/2023     61.684
 0570503714-2    SAA MONDACA LORENA ANDREA          16334879-9     313   5   012  4212378-1        3    10/2023-10/2023     61.684
 0570503723-1    LAZCANO MERCADO JESSICA DEL CA     13980846-0     313   5   012  3898381-4        4    10/2023-10/2023     61.684
 0570503729-0    JOFRE TORO ANA MARIA               13752488-0     313   5   012  3917674-2        3    10/2023-10/2023     61.684
 0570503743-6    SALINAS MONTENEGRO STEPHANIE G     17909465-7     313   5   012  4219726-2        3    10/2023-10/2023     61.684
 0570503744-4    ARANCIBIA ROJAS MARIA VICTORIA     17656937-9     313   5   012  3610125-3        3    10/2023-10/2023     61.684
 0570503750-9    PONCE GONZALEZ JAVIERA IGNACIA     19787087-7     313   5   012  3865989-8        5    10/2023-10/2023     61.684
 0570503751-7    GONZALEZ LOBOS BRENDA ROCIO        16701411-9     313   5   012  3875714-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2825
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570503768-1    GUAJARDO CARVAJAL FRANCHESCA E     17776705-0     313   5   012  3715443-1        4    10/2023-10/2023     82.012
 0570503775-4    PEREZ LOBOS MARCELA ANDREA         16969432-K     313   5   012  4141239-9        3    10/2023-10/2023     61.684
 0570503780-0    DIAZ DIAZ PAMELA CRISTINA          17646004-0     313   5   012  3664135-5        3    10/2023-10/2023     61.684
 0570503783-5    DUAMANTE ORTIZ YEYMI GABRIELA      19916618-2     313   5   012  3782103-9        3    10/2023-10/2023     61.684
 0570503804-1    ESPINOSA TRINCADO DENISSE ESTE     19282481-8     313   5   012  3712513-K        3    10/2023-10/2023     61.684
 0570503805-K    HERRERA LOPEZ FERNANDA YAZMIN      18258222-0     313   5   012  4132878-9        3    10/2023-10/2023     61.684
 0570503824-6    ESCARATE HERNANDEZ PATRICIA DE     16877472-9     313   5   012  3763920-6        3    10/2023-10/2023     61.684
 0570503827-0    VIVANCO LOBOS CAROLYN JULY         13294808-9     313   5   012  3941423-6        3    10/2023-10/2023     61.684
 0570503834-3    VALENZUELA LOBOS LESLY ALEJAND     17062606-0     313   5   012  4318918-2        3    10/2023-10/2023     61.684
 0570503837-8    DEL CANTO GARAY BRENDA PATRICI     18563442-6     313   5   012  3709234-7        3    10/2023-10/2023     61.684
 0570503841-6    SAAVEDRA PLAZA KARLA ANDREA        17774336-4     313   5   012  3909074-0        3    10/2023-10/2023     61.684
 0570503847-5    AGUILERA SEGURA ANDREA ISABEL      19562838-6     313   5   012  3588244-8        3    10/2023-10/2023     61.684
 0570503848-3    CORTEZ CORTEZ GLORIA DEL ROSAR     12399293-8     313   5   012  3662477-9        3    10/2023-10/2023     61.684
 0570503866-1    GALLARDO JAMETS KARLA BELEN        19131451-4     313   5   012  3833856-0        3    10/2023-10/2023     61.684
 0570503868-8    SANCHEZ SANCHEZ JAANELLI MARIA     17646751-7     313   5   012  3909926-8        4    10/2023-10/2023     82.012
 0570503885-8    PARRA HERRERA VIRGINIA NATIVID     15090574-5     313   5   012  4139450-1        3    10/2023-10/2023     61.684
 0570503890-4    HERRERA TORRIJO YOULY MARION D     16991474-5     313   5   012  3858948-2        3    10/2023-10/2023     61.684
 0570503893-9    VERGARA RAMIREZ ANGELA ISABEL      19449400-9     313   5   012  4358133-3        4    10/2023-10/2023     82.012
 0570503913-7    QUIROZ GARCIA RAFAELA BELEN        19787896-7     313   5   012  4106379-3        3    10/2023-10/2023     61.684
 0570503930-7    VARGAS VARGAS MARIA SOLEDAD        16256978-3     313   5   012  3940539-3        3    10/2023-10/2023     61.684
 0570503940-4    LEIVA GARCIA SIRLEY AMADA          13363390-1     313   5   012  3922830-0        3    10/2023-10/2023     61.684
 0570503948-K    ORIAS CORNEJO SHARON BELEN         18078029-7     313   5   012  4037328-4        3    10/2023-10/2023     61.684
 0570503953-6    PULGAR PULGAR FRANCESCA CAROLI     18852726-4     313   5   012  4144280-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2826
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570503967-6    GUZMAN ESTAY SILVANA NICOLE        17971086-2     313   5   012  3823410-2        3    10/2023-10/2023     61.684
 0570503969-2    MENARES CORTES ELIZABETH TERES     16333543-3     313   5   012  4016653-K        4    10/2023-10/2023     82.012
 0570503979-K    CARVALLO HENRIQUEZ POLLET ESTE     20301336-1     313   5   012  3650293-2        3    10/2023-10/2023     61.684
 0570504008-9    MUNOZ ALVARADO ISAMAR ARACELY      18562168-5     313   5   012  4021340-6        4    10/2023-10/2023     82.012
 0570504019-4    NOGUERA MAUNA SILVANA DEL CARM     11653622-6     313   5   012  4074389-8        3    10/2023-10/2023     61.684
 0570504034-8    BERRIOS TAPIA NATALY JASMIN        17646764-9     313   5   012  3636244-8        3    10/2023-10/2023     61.684
 0570504044-5    QUIROGA LLANA CAROLINA MARGARI     15092764-1     313   5   012  4106137-5        3    10/2023-10/2023     61.684
 0570504046-1    HERRERA TORRIJOS LUCIA ANTONEL     19130356-3     313   5   012  3668517-4        3    10/2023-10/2023     61.684
 0570504051-8    ORTEGA CONTRERAS MARIA PAZ         15343841-2     313   5   012  3986421-5        4    10/2023-10/2023     82.012
 0570504054-2    LAZCANO GARAY CLAUDIA JESUS        17300152-5     313   5   012  3943643-4        3    10/2023-10/2023     61.684
 0570504058-5    AGUIRRE QUIROZ KARINA CLEMENTI     17962762-0     313   5   012  3589067-K        3    10/2023-10/2023     61.684
 0570504060-7    VILLARROEL MUNOZ ALEXANDRA AND     19130568-K     313   5   012  3868803-0        3    10/2023-10/2023     61.684
 0570504061-5    POZO TORRES ANGELA ALICIA          18853332-9     313   5   012  4263345-3        3    10/2023-10/2023     61.684
 0570504062-3    SALINAS FLORES FRESIA ALEJANDR     19129657-5     313   5   012  4219470-0        3    10/2023-10/2023     61.684
 0570504079-8    VIVAR GONZALEZ VIVIAN CAROL        13183262-1     313   5   012  4340301-K        3    10/2023-10/2023     61.684
 0570504092-5    ARAYA CARIAGA JASMINA MARICLEY     19130232-K     313   5   012  3614653-2        3    10/2023-10/2023     61.684
 0570504093-3    GOMEZ CORTES HEIDY STEPHANIE       18985568-0     313   5   012  3818867-4        3    10/2023-10/2023     61.684
 0570504095-K    GONZALEZ CARVAJAL CECILIA CATA     18258243-3     313   5   012  3844670-3        3    10/2023-10/2023     61.684
 0570504097-6    OLIVARES ARANCIBIA KARINNA AND     17657134-9     313   5   012  4075879-8        7    10/2023-10/2023     82.012
 0570504106-9    ARANDA PLAZA DANIELA LEONTINA      17971610-0     313   5   012  3610601-8        3    10/2023-10/2023     61.684
 0570504112-3    VERGARA DIAZ GABRIELA MACARENA     18563512-0     313   5   012  3686280-7        3    10/2023-10/2023     61.684
 0570504123-9    GONZALEZ SILVA VANESSA LETICIA     19449051-8     313   5   012  3849808-8        3    10/2023-10/2023     61.684
 0570504145-K    PEREZ GALLARDO MARIA JOSE          16991846-5     313   5   012  4141103-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2827
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570504147-6    ESTAY QUIROZ MARIA DANIELA         20667466-0     313   5   012  3803191-0        3    10/2023-10/2023     61.684
 0570504148-4    BARRERA CHAVEZ LORENA PAOLA        13281321-3     313   5   012  3691081-K        3    10/2023-10/2023     61.684
 0570504150-6    RODRIGUEZ RODRIGUEZ ALEJANDRA      14509792-4     313   5   012  4161817-5        3    10/2023-10/2023     61.684
 0570504164-6    NAVIA GAJARDO RAQUEL ELIZABETH     16701908-0     313   5   012  4073905-K        3    10/2023-10/2023     61.684
 0570504176-K    ZAMORA ALVARADO ELIZABETH ALEJ     18563202-4     313   5   012  4364896-9        3    10/2023-10/2023     61.684
 0570504178-6    PAREDES OCHOA ESTEFANIA MACIEL     19329273-9     313   5   012  4084432-5        3    10/2023-10/2023     61.684
 0570504181-6    BERRIOS ROBLES NORMA DEL TRANS     12400309-1     313   5   012  3636222-7        3    10/2023-10/2023     61.684
 0570504192-1    CARTAGENA CARVALLO FERNANDA VA     19788379-0     313   5   012  3732933-9        3    10/2023-10/2023     61.684
 0570504193-K    BUSTAMANTE GARCIA PAULINA NICO     17647242-1     313   5   012  3639605-9        3    10/2023-10/2023     61.684
 0570504214-6    PINO BRUNA PAMELA ALEXANDRA        18258981-0     313   5   012  4142223-8        3    10/2023-10/2023     61.684
 0570504215-4    DIAZ PEREZ FERNANDA MYLLARAY       21057410-7     313   5   012  3779310-8        3    10/2023-10/2023     61.684
 0570504223-5    VICENCIO VICENCIO LORENA DE LA     16990995-4     313   5   012  4334067-0        4    10/2023-10/2023     82.012
 0570504227-8    VILCHES ROMERO PATRICIA AURORA     18076476-3     313   5   012  4335877-4        3    10/2023-10/2023     61.684
 0570504229-4    SALINAS MILLON NICOLE LORENA F     16991133-9     313   5   012  3988274-4        3    10/2023-10/2023     61.684
 0570504232-4    TEJO GALVEZ MIXY ALEJANDRA         17923304-5     313   5   012  4271600-6        3    10/2023-10/2023     61.684
 0570504234-0    MORALES GONZALEZ GABRIELA DE L     17646872-6     313   5   012  3863950-1        3    10/2023-10/2023     61.684
 0570504247-2    SILVA BUSTAMANTE LESLY ANDREA      15092754-4     313   5   012  4234585-7        2    10/2023-10/2023     61.684
 0570504251-0    DUAMANTE ORTIZ IRMA VICTORIA       19632885-8     313   5   012  3711593-2        3    10/2023-10/2023     61.684
 0570504260-K    ITURRIETA MENDEZ NATALIA ANDRE     15726368-4     313   5   012  3891300-K        3    10/2023-10/2023     61.684
 0570504268-5    TELLO LAZCANO LISSETTE CLARA       11943579-K     313   5   012  4271805-K        3    10/2023-10/2023     61.684
 0570504273-1    HENRIQUEZ HENRIQUEZ DANISSA CA     18112958-1     313   5   012  3877070-5        3    10/2023-10/2023     61.684
 0570504274-K    ORTEGA HERVIAS NOELIA DE LAS M     16333481-K     313   5   012  4077543-9        3    10/2023-10/2023     61.684
 0570504276-6    GONZALEZ PENA CAROLINA VAITIAR     18259065-7     313   5   012  3820860-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2828
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570504278-2    RUIZ LEIVA NATALY ANDREA           15983959-1     313   5   012  4212104-5        3    10/2023-10/2023     61.684
 0570504284-7    SOLIS VIVAR MARCELA MARIA ALEJ     14358129-2     313   5   012  4238194-2        3    10/2023-10/2023     61.684
 0570504291-K    LEIVA OLIVARES KATHERINE CAROL     16334006-2     313   5   012  3944089-K        3    10/2023-10/2023     61.684
 0570504293-6    IRARRAZABAL ARAOS POLONIA BETS     15914368-6     313   5   012  3890334-9        3    10/2023-10/2023     61.684
 0570504304-5    TAPIA RAMIREZ TAMARA ALEJANDRA     18854188-7     313   5   012  4270599-3        3    10/2023-10/2023     61.684
 0570504312-6    MADARIAGA CALDERON LUISA NICOL     17469038-3     313   5   012  4012962-6        3    10/2023-10/2023     61.684
 0570504319-3    GONZALEZ CORTES THALIA DANISA      20300998-4     313   5   012  3819792-4        3    10/2023-10/2023     61.684
 0570504327-4    VASQUEZ QUINTANA VALERIA AMALI     19448815-7     313   5   012  4325415-4        3    10/2023-10/2023     61.684
 0570504328-2    PEREZ TAPIA LAURA DEL CARMEN       20540909-2     313   5   012  4093522-3        3    10/2023-10/2023     61.684
 0570504329-0    LAZCANO IBACACHE LEIDY GISELLE     15090761-6     313   5   012  3716802-5        4    10/2023-10/2023     82.012
 0570504332-0    COCIO REYES PAULETT ANDREA         18258590-4     313   5   012  3748530-6        2    10/2023-10/2023     61.684
 0570504335-5    ORTIZ LOBOS CAMILA ESTER           17971788-3     313   5   012  4039257-2        3    10/2023-10/2023     61.684
 0570504345-2    COLOMBERO  PAOLA LORENA            22041528-7     313   5   012  3750126-3        4    10/2023-10/2023     82.012
 0570504355-K    LAZO DONOSO IVILIS DE LAS MERC     18854471-1     313   5   012  3825820-6        3    10/2023-10/2023     61.684
 0570504358-4    BERNAL CRUZ STEPHANIE MARIELA      16686093-8     313   5   012  3696709-9        4    10/2023-10/2023     82.012
 0570504375-4    QUIROZ MUZAT ROMINA ESTEFANIA      17972554-1     313   5   012  4145527-6        3    10/2023-10/2023     61.684
 0570504400-9    CUEVAS RAMIREZ MARIDALIA ELIZA     16256916-3     313   5   012  3761403-3        3    10/2023-10/2023     61.684
 0570504406-8    ESPINOZA ALFARO KARLA MARIANEL     16990050-7     313   5   012  3800745-9        3    10/2023-10/2023     61.684
 0570504411-4    MUNOZ MUNOZ JENNIFER ANDREA        16334869-1     313   5   012  3983238-0        3    10/2023-10/2023     61.684
 0570504429-7    VERA SERRANO ELISABETH ANDREA      18258671-4     313   5   012  3686110-K        3    10/2023-10/2023     61.684
 0570504433-5    ROMAIN  MACHA                      25802062-6     313   5   012  4210895-2        4    10/2023-10/2023     82.012
 0570504437-8    BERRIOS PEREIRA YASNA DE JESUS     17646961-7     313   5   012  3697242-4        3    10/2023-10/2023     61.684
 0570504453-K    PIZARRO CRUZ FRANCISCA JAVIERA     20302317-0     313   5   012  4098146-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2829
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570504475-0    CORTES JIMENEZ MERY CARMEN         16990715-3     313   5   012  4065140-3        3    10/2023-10/2023     61.684
 0570504483-1    PINO MAUREIRA JOSE HERNAN          17090832-5     313   5   012  3906411-1        3    10/2023-10/2023     61.684
 0570504489-0    BARRERA SANCHEZ CAROLINA ALEJA     09755955-4     313   5   012  3691428-9        3    10/2023-10/2023     61.684
 0570504505-6    MARTINEZ INOSTROZA XIMENA DEL      12824998-2     313   5   012  3956089-5        3    10/2023-10/2023     61.684
 0570504512-9    LAZCANO BARRAZA MERY JOHANNA       13184218-K     313   5   012  3921149-1        3    10/2023-10/2023     61.684
 0570504517-K    FABRES RIVEROS PAULA JOHANNA       16073081-1     313   5   012  4113179-9        3    10/2023-10/2023     61.684
 0570504519-6    HERNANDEZ BUSTAMANTE DAISY ALE     16223324-6     313   5   012  3878463-3        4    10/2023-10/2023     82.012
 0570504526-9    BARAHONA HIDALGO PILAR DE LAS      13183823-9     313   5   012  3689729-5        3    10/2023-10/2023     61.684
 0570504527-7    SOTO PLAZA KATHALINA ANAIS         20408356-8     313   5   012  4240771-2        5    10/2023-10/2023     61.684
 0570504534-K    SILVA PALACIOS ESTEFANIA FERNA     19131636-3     313   5   012  4236037-6        3    10/2023-10/2023     61.684
 0570504541-2    REYES REYES BETSABE FABIOLA        16402406-7     313   5   012  3907642-K        3    10/2023-10/2023     61.684
 0570504546-3    HENRIQUEZ GARCIA FERNANDA GABR     17971472-8     313   5   012  4130934-2        4    10/2023-10/2023     82.012
 0570504547-1    LOPEZ VERGARA JENIFER DEL CARM     18852721-3     313   5   012  3931851-2        3    10/2023-10/2023     61.684
 0570504555-2    LEIVA ROMERO CAROLINA ANDREA       15402822-6     313   5   012  3923298-7        5    10/2023-10/2023     82.012
 0570504557-9    ASTUDILLO VILLAGRA GRISSEL VAR     17909201-8     313   5   012  3626739-9        3    10/2023-10/2023     61.684
 0570504561-7    CELEDON SEPULVEDA GABRIELA FRA     19388563-2     313   5   012  3741621-5        3    10/2023-10/2023     61.684
 0570504567-6    SILVA MIRANDA MARIA PAZ            18563782-4     313   5   012  4235743-K        5    10/2023-10/2023    102.340
 0570504569-2    HENRIQUEZ ARANCIBIA NATALIA DE     18259750-3     313   5   012  3876710-0        4    10/2023-10/2023     82.012
 0570504574-9    VIVANCO OSORIO VICTORIA ANDREA     21056834-4     313   5   012  3914488-3        3    10/2023-10/2023     61.684
 0570504579-K    FAJARDO MUNOZ NATALY MARGARITA     20804778-7     313   5   012  3803864-8        3    10/2023-10/2023     61.684
 0570504580-3    MUNOZ SAA BRIGGITTE FABRIZIA       16701967-6     313   5   012  3984592-K        3    10/2023-10/2023     61.684
 0570504587-0    CASAS PINTO CAMILA CONSTANZA       17971198-2     313   5   012  4054449-6        3    10/2023-10/2023     61.684
 0570504594-3    ALVAREZ ESPINOZA ATIKZA YESENI     16991659-4     313   5   012  3600816-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2830
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      16
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570504616-8    GALLARDO SILVA JESSICA ALEJAND     15369313-7     313   5   012  3834323-8        5    10/2023-10/2023     61.684
 0570504623-0    OLIVARES CALDERON GRACIELA DEL     13752437-6     313   5   012  4033460-2        3    10/2023-10/2023     61.684
 0570504624-9    PARADA GALDAMES DINA ALEJANDRA     13183752-6     313   5   012  4083195-9        3    10/2023-10/2023     61.684
 0570504635-4    ARANDA PRADO PRISCILLA NATALIA     16076916-5     313   9   012  4370318-8        4    10/2023-10/2023     81.312
 0570504642-7    OSORIO FERNANDEZ BARBARA LORET     16968111-2     313   5   012  4040153-9        5    10/2023-10/2023    102.340
 0570504644-3    MOYA DIAZ ANDREA SCARLETT          20763031-4     313   5   012  3979033-5        3    10/2023-10/2023     61.684
 0570504650-8    PRADO SAA KAREN ANDREA             18259364-8     313   5   012  4101994-8        3    10/2023-10/2023     61.684
 0570504661-3    ESPINOZA LOPEZ ANA LUISA           16078001-0     313   5   012  3801799-3        3    10/2023-10/2023     61.684
 0570504663-K    ESPINOZA SARTORI CLAUDIA ELIZA     10608851-9     313   5   012  3802553-8        4    10/2023-10/2023     82.012
 0570504672-9    LIZANA GONZALEZ MARIA ALEJANDR     16306729-3     313   5   012  3927229-6        3    10/2023-10/2023     61.684
 0570504673-7    LOPEZ AGUILERA LORENA NATALY       15761412-6     313   5   012  3929467-2        3    10/2023-10/2023     61.684
 0570504674-5    TUME  STERLINE       GABRIELA      27359504-K     313   5   012  4280427-4        3    10/2023-10/2023     61.684
 0570504678-8    ORTIZ CARRASCO FRANCISCA FERNA     16924958-K     313   5   012  4038908-3        4    10/2023-10/2023     82.012
 0570504686-9    MONTECINOS TOPP JENNIFER DANIZ     16667754-8     313   5   012  3972552-5        3    10/2023-10/2023     61.684
 0570504687-7    MUNOZ MUNOZ DORIS GABRIELA         17301068-0     313   5   012  3983182-1        3    10/2023-10/2023     61.684
 0570504700-8    MALDONADO RODRIGUEZ MONSERRATH     20302087-2     313   5   012  3948546-K        3    10/2023-10/2023     61.684
 0570504702-4    SALINAS GUAJARDO ROCIO BELEN       20220669-7     313   5   012  4219544-8        3    10/2023-10/2023     61.684
 0570504742-3    CAMPUSANO CAMPUSANO GIOVANNA A     13536538-6     313   9   012  4370321-8        3    10/2023-10/2023     60.984
 0570504743-1    COCCIO SAA HAYRON CRISTOPHER       18854257-3     313   5   012  3748507-1        3    10/2023-10/2023     61.684
 0570504760-1    CARVALLO HURTADO ANA GRICEL        16334269-3     313   5   012  3734241-6        3    10/2023-10/2023     61.684
 0570504762-8    GOMEZ MIRANDA PAULINA ANDREA       20804771-K     313   5   012  3842489-0        3    10/2023-10/2023     61.684
 0570504764-4    MATUS CASTILLO JESSICA NATALIA     16544257-1     313   5   012  3958551-0        3    10/2023-10/2023     61.684
 0570504766-0    ZAMORA GONZALEZ JOCELYN ALEJAN     15059869-9     313   5   012  4365055-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2831
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      17
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570504767-9    ELGUETA CAVIEDES ROSA MARGARIT     16499933-5     313   5   012  3797535-4        4    10/2023-10/2023     82.012
 0570504773-3    VARAS ROJAS CAMILA ANTONELLA       19129933-7     313   5   012  3684528-7        3    10/2023-10/2023     61.684
 0570504776-8    ZUNIGA DIAZ NAYARETT MARION        17456390-K     313   5   012  4368445-0        3    10/2023-10/2023     61.684
 0570504777-6    LAZCANO CARPATIOS ANDREA AIDA      12613622-6     313   5   012  3921153-K        3    10/2023-10/2023     61.684
 0570504781-4    FLORES GALLARDO VIVIANA EDITH      15882558-9     313   5   012  3810382-2        3    10/2023-10/2023     61.684
 0570504790-3    ALISTE IBARRA KATHERINE PAOLA      13570380-K     313   5   012  3596244-1        3    10/2023-10/2023     61.684
 0570504791-1    PULGAR GALLARDO DANIELA ANDREA     14358370-8     313   5   012  4102778-9        3    10/2023-10/2023     61.684
 0570504792-K    LOBOS DONOSO FRESIA CAROLINA D     15741678-2     313   5   012  3928853-2        3    10/2023-10/2023     61.684
 0570504794-6    ARAYA MUNOZ VIVIANA ANDREA         16334481-5     313   5   012  3616103-5        3    10/2023-10/2023     61.684
 0570504796-2    OLIVARES ARANCIBIA NATALIA PAO     18258639-0     313   5   012  4033348-7        3    10/2023-10/2023     61.684
 0570504804-7    SILVA ROMERO VICTORIA SOFIA        16333622-7     313   5   012  4172362-9        3    10/2023-10/2023     61.684
 0570504808-K    ARANCIBIA ESCOBAR NATTALY SOLE     16076888-6     313   5   012  3609653-5        3    10/2023-10/2023     61.684
 0570504809-8    TOBAR TOBAR VERONICA FRANCISCA     16991437-0     313   5   012  4272873-K        3    10/2023-10/2023     61.684
 0570504811-K    FIGUEROA FLORES JESSICA CATHER     17378753-7     313   5   012  3808395-3        4    10/2023-10/2023     82.012
 0570504812-8    HERRERA BALLESTEROS XIMENA NAZ     17972695-5     313   5   012  3880858-3        3    10/2023-10/2023     61.684
 0570504816-0    RAMIREZ FIGUEROA JERONIMO SEGU     16551221-9     313   5   012  4146648-0        3    10/2023-10/2023     61.684
 0570504819-5    GONZALEZ ARAVENA SABINA NATALY     17609029-4     313   5   012  3843830-1        3    10/2023-10/2023     61.684
 0570504822-5    CHAVEZ ZAMORA LISET CAROLINA       18853813-4     313   5   012  3745238-6        3    10/2023-10/2023     61.684
 0570504828-4    CANDIA TOBAR LILIAN LEONOR         13485083-3     313   5   012  3725957-8        3    10/2023-10/2023     61.684
 0570504829-2    TELLO VEGA JENNIFER ARIELA         15091310-1     313   5   012  3682370-4        3    10/2023-10/2023     61.684
 0570504830-6    GOMEZ CASTRO CRISTINA PAULINA      16033705-2     313   5   012  3841811-4        5    10/2023-10/2023    102.340
 0570504831-4    ANGULO FARIAS JOSCELYN JACQUEL     16249435-K     313   5   012  3606674-1        3    10/2023-10/2023     61.684
 0570504833-0    MATURANA VILLANUEVA BEGONIA AL     17164668-5     313   5   012  3671478-6        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2832
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      18
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570504835-7    VIDAL LAZO DARINKA ANDREA          19208452-0     313   5   012  3686593-8        3    10/2023-10/2023     61.684
 0570504837-3    MENARES TOPP GIANINNA YASLEY       19557795-1     313   5   012  3671818-8        5    10/2023-10/2023     61.684
 0570504844-6    LOPEZ SAYES SOFIA DANIELA          16334169-7     313   5   012  3931598-K        3    10/2023-10/2023     61.684
 0570504847-0    VERGARA TAPIA ESTEFANIA DE LOS     18512086-4     313   5   012  3686419-2        3    10/2023-10/2023     61.684
 0570504853-5    OLIVARES IBACACHE LESLY DANIEL     16701460-7     313   5   012  4033753-9        3    10/2023-10/2023     61.684
 0570504858-6    VERGARA MONTENEGRO CLAUDIA VAL     17300271-8     313   5   012  4358013-2        3    10/2023-10/2023     61.684
 0570504870-5    LATORRE COFRE PRISCILA MARJORI     13652119-5     313   5   012  4178394-K        3    10/2023-10/2023     61.684
 0570504873-K    MONTECINOS HERRERA ISABEL NICO     17306743-7     313   5   012  4195247-4        4    10/2023-10/2023     82.012
 0570504876-4    HERRERA ACEVEDO LAURA ANALIA       19240640-4     313   5   012  4132502-K        3    10/2023-10/2023     61.684
 0570504882-9    COROSEO ROJAS HULDA IMENA DEL      13181530-1     313   5   012  4064441-5        3    10/2023-10/2023     61.684
 0570504883-7    VALDIVIA ARAVENA MARCELA ALEJA     13336440-4     313   5   012  4350238-7        3    10/2023-10/2023     61.684
 0570504894-2    CASTANEDA ARANCIBIA CINDY ELIS     17646687-1     313   5   012  4054491-7        3    10/2023-10/2023     61.684
 0570504898-5    APABLAZA CANCINO PRISCILA ELIA     14000613-0     313   5   012  3998302-8        4    10/2023-10/2023     82.012
 0570504901-9    CARMONA VILLALOBOS VALESKA TAT     17300569-5     313   5   012  4052040-6        3    10/2023-10/2023     61.684
 0570504902-7    AGUILERA SEPULVEDA EVELYN ABIG     17300805-8     313   5   012  3992655-5        3    10/2023-10/2023     61.684
 0570504903-5    ESCOBAR GAMBOA KATIA CAROLINA      17537369-1     313   5   012  4111070-8        3    10/2023-10/2023     61.684
 0570504904-3    ASPEE HERNANDEZ DANIELA ALEJAN     19131662-2     313   5   012  4003039-5        3    10/2023-10/2023     61.684
 0570504909-4    HENRIQUEZ AZUA MARITZA JOHANA      13981154-2     313   5   012  4130824-9        4    10/2023-10/2023     82.012
 0570504910-8    CANTELLANO TORO FERNANDA DANIE     15019503-9     313   5   012  4050831-7        3    10/2023-10/2023     61.684
 0570504913-2    LAZCANO ARAYA VALERIA DEL PILA     16991114-2     313   5   012  4178571-3        3    10/2023-10/2023     61.684
 0570504916-7    NAVARRETE SOTO JENIFER FRANCIS     18852555-5     313   5   012  4247374-K        4    10/2023-10/2023     82.012
 0570504923-K    GONZALEZ SILVA JENNIFER TERESA     16026882-4     313   5   012  4127283-K        3    10/2023-10/2023     61.684
 0570504924-8    OTAROLA NAVARRETE NATHALY ANDR     16265712-7     313   5   012  4253803-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2833
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      19
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570504925-6    GALLARDO ARANCIBIA ROMINA PAZ      16334364-9     313   5   012  4119746-3        3    10/2023-10/2023     61.684
 0570504938-8    POBLETE BALLESTEROS JESSICA CA     15066923-5     313   5   012  4262446-2        3    10/2023-10/2023     61.684
 0570504939-6    ORTEGA CONTRERAS DANIELA FRANC     15743481-0     313   5   012  4252509-K        3    10/2023-10/2023     61.684
 0570504940-K    ROMERO CHAVEZ YASNA DOMINIQUE      16702095-K     313   5   012  4298731-K        3    10/2023-10/2023     61.684
 0570504942-6    JARPA MADRID CLAUDIA ALIDA         17386446-9     313   5   012  4175385-4        3    10/2023-10/2023     61.684
 0570504943-4    SAEGER MADRID STEFFY REBEL         17646635-9     313   5   012  4300940-0        3    10/2023-10/2023     61.684
 0570504945-0    GONZALEZ ESPINOZA EDITH ELIZAB     19470455-0     313   5   012  4125294-4        4    10/2023-10/2023     82.012
 0570504947-7    REYES VIVAR CRISTABEL DALILA A     19788253-0     313   5   012  4292508-K        3    10/2023-10/2023     61.684
 0570504955-8    ESCUDERO POBLETE ALEJANDRA AND     16560722-8     313   5   012  3874072-5        3    10/2023-10/2023     61.684
 0570504956-6    MENARES REYES PAULA MILENA         17647012-7     313   5   012  3902180-3        3    10/2023-10/2023     61.684
 0570504960-4    ARAYA NIETO MARIANA VALENTINA      19786920-8     313   5   012  3870052-9        3    10/2023-10/2023     61.684
 0570504970-1    LERIS ZAMORA JOCELIN ANGELA        16333213-2     313   5   012  4180074-7        3    10/2023-10/2023     61.684
 0570504972-8    CASAS LOBOS ANDREA VICTORIA        17264854-1     313   5   012  4054446-1        1    10/2023-10/2023    189.980
 0570504973-6    GONZALEZ ALIAGA ARIEL ESTEBAN      17315529-8     313   5   012  4124474-7        4    10/2023-10/2023     82.012
 0570601772-2    FUENTES MELLADO CAROLINA ANDRE     17647310-K     313   5   012  3814675-0        3    10/2023-10/2023     61.684
 0570602350-1    GAPUZ REYES TAMARA BELEN           17977396-1     313   5   012  3714307-3        3    10/2023-10/2023     61.684
 0570602521-0    ULLOA ESPINOZA MASIEL ALEJANDR     17276594-7     313   5   012  4281028-2        3    10/2023-10/2023     61.684
 0570602565-2    GALLARDO ZAMORA DANELI DEL CAR     15090823-K     313   5   012  3787754-9        3    10/2023-10/2023     61.684
 0570603562-3    POGGI QUEZADA KAREN CONSTANZA      17647353-3     313   5   012  4100363-4        4    10/2023-10/2023     82.012
 0611303068-0    FLORES FERNANDEZ PAULINA DEL P     18040607-7     313   5   012  3666438-K        4    10/2023-10/2023     82.012
 1020505367-6    OLIVARES OSSES MARIA EUGENIA       17962625-K     313   5   012  4202029-K        3    10/2023-10/2023     61.684
 1310423852-6    MORALES GALLI RAQUEL ALEJANDRA     16797360-4     313   5   012  4019972-1        3    10/2023-10/2023     61.684
 1311504095-7    MILLARES VALENCIA MARISOL KARI     16643843-8     313   5   012  3827103-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2834
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      20
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311626719-K    ROJAS ESPINDOLA LORETO IGNACIA     17668318-K     313   5   012  4163573-8        3    10/2023-10/2023     61.684
 1312425913-9    CAVIEDES LOPEZ DENNIS ALEJANDR     16954390-9     313   5   012  3653843-0        3    10/2023-10/2023     61.684
 1312714574-6    GODOY VALENZUELA YUBITZA SCARL     17231914-9     313   5   012  3768830-4        5    10/2023-10/2023    102.340
 1320153325-7    VERGARA SEGURA MARICEL VIOLETA     13940204-9     313   5   012  4333509-K        4    10/2023-10/2023     82.012
 1330113231-4    MARDONES UGARTE VIVIANA ALEJAN     16136761-3     313   5   012  3952886-K        3    10/2023-10/2023     61.684
 1330113828-2    DELGADO JIMENEZ EDITH CAROLINA     13752283-7     313   5   012  3663875-3        3    10/2023-10/2023     61.684
 1330115712-0    LEON HERNANDEZ TERESA ALEJANDR     17734016-2     313   5   012  3944300-7        3    10/2023-10/2023     61.684
 1330211476-K    FUENTES ARRANO MELANIE VANNESS     18990600-5     313   5   012  3831496-3        3    10/2023-10/2023     61.684
 1330212863-9    JEREZ VELOSO YARA KEROLAINE        19204436-7     313   5   012  3716664-2        3    10/2023-10/2023     61.684
 1330303148-5    ASTORGA ASTORGA MARISEL ALEJAN     15360816-4     313   5   012  3625453-K        3    10/2023-10/2023     61.684
 1330303727-0    GONZALEZ CARRASCO SANDRA PAULI     16071908-7     313   5   012  3819636-7        4    10/2023-10/2023     82.012
 1350304713-0    ALVAREZ NUNEZ GEORGINA ALEJAND     19558852-K     313   5   012  3601781-3        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     449     TOTAL NUMERO DE CAUSANTES :    1.495     TOTAL MONTO :    30.054.892
