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: 06114 QUINTA TILCOCO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0320202340-0    ULYSSE  MELIANE                    26445361-5     515   5   012  4281575-6        3    10/2023-10/2023     61.684
 0408402112-7    ABARCA MILLAS YASNA ISABEL         15023105-1     515   5   012  3579099-3        7    10/2023-10/2023     82.012
 0510145455-1    CARRASCO DUQUE MARIA CRISTINA      17474570-6     515   5   012  3648024-6        3    10/2023-10/2023     61.684
 0550115923-0    BELIZAIRE  SENDIE                  26652004-2     515   5   012  3634957-3        3    10/2023-10/2023     61.684
 0610113079-5    GAMBOA FIGUEROA SUJEY DE LAS M     14336532-8     515   5   012  3714280-8        3    10/2023-10/2023     61.684
 0610301378-8    TABILO ARREDONDO SHIRLEY STEPH     19590907-5     515   5   012  3682076-4        5    10/2023-10/2023     82.012
 0610301785-6    BAEZA CONTRERAS FABIOLA IGNACI     18952028-K     515   5   012  3688368-5        3    10/2023-10/2023     61.684
 0610503355-7    NUNEZ PINCHEIRA LILIANA PATRIC     12260309-1     515   5   012  3828176-3        3    10/2023-10/2023     61.684
 0610605140-0    DIAZ URIBE MARIA ANGELICA          16642852-1     515   5   012  3664498-2        3    10/2023-10/2023     61.684
 0611402192-8    NUNEZ POBLETE CATERIN ANDREA       17501559-0     515   5   012  4074999-3        4    10/2023-10/2023     82.012
 0611402196-0    SOTO DIAZ ALEJANDRA DEL CARMEN     15114120-K     515   5   012  4239324-K        3    10/2023-10/2023     61.684
 0611402215-0    MENA ALBORNOZ MIRIAM VALESKA       16167591-1     515   5   012  4016575-4        4    10/2023-10/2023     82.012
 0611402234-7    AYALA DIAZ REBECA BERNARDITA       16492258-8     515   5   012  3629475-2        4    10/2023-10/2023     82.012
 0611402236-3    COFRE HORTA IVANIA YAMILET         18044290-1     515   5   012  3658398-3        4    10/2023-10/2023     61.684
 0611402247-9    GUTIERREZ RUZ DEISY JOHANNA        17139382-5     515   5   012  3715757-0        4    10/2023-10/2023     82.012
 0611402253-3    RODENA TRUJILLO CORINA ESTER       16885205-3     515   5   012  3867310-6        3    10/2023-10/2023     61.684
 0611402255-K    IBACETA REBOLLEDO SANDRA CECIL     10688078-6     515   5   012  3860757-K        3    10/2023-10/2023     61.684
 0611402271-1    NUNEZ GALVEZ KATHERINE ALEJAND     17687839-8     515   5   012  3986143-7        4    10/2023-10/2023     82.012
 0611402282-7    PAREDES RIVERA MARICEL ALEJAND     13885985-1     515   5   012  4139235-5        3    10/2023-10/2023     61.684
 0611402313-0    ACEVEDO ZAMORANO MIRIAM MARGAR     12161972-5     515   5   012  3581594-5        3    10/2023-10/2023     61.684
 0611402334-3    CATALAN BRAVO BARBARA PATRICIA     15526031-9     515   5   012  3653125-8        4    10/2023-10/2023     82.012
 0611402368-8    CORNEJO GALVEZ KATERINE VALESK     16737658-4     515   5   012  3661342-4        4    10/2023-10/2023     82.012
 0611402383-1    ZAPATA GORIGOITIA MARIA JOSE       16223818-3     515   5   012  4366105-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3495
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611402396-3    GAMBOA POZO JUANA DEL CARMEN       16528918-8     515   5   012  3714288-3        3    10/2023-10/2023     61.684
 0611402403-K    CONTRERAS NEIRA FRANCESCA DEL      16253395-9     515   5   012  3660430-1        3    10/2023-10/2023     61.684
 0611402404-8    VIDAL SOTO ULBIA HORTENCIA         15770917-8     515   5   012  4358934-2        5    10/2023-10/2023    102.340
 0611402413-7    TAPIA FERRADA ROSA ESTER           15993404-7     515   5   012  3911856-4        4    10/2023-10/2023     82.012
 0611402422-6    HORTA HURTADO CELIA MARIA ISAB     16254737-2     515   5   012  3716351-1        3    10/2023-10/2023     61.684
 0611402436-6    PALMA GALVEZ CARMEN GLORIA         15527013-6     515   5   012  4138584-7        3    10/2023-10/2023     61.684
 0611402446-3    PIZARRO SIERRA CLAUDIA ANDREA      17134923-0     515   5   012  4098797-5        3    10/2023-10/2023     61.684
 0611402447-1    NAVARRETE REYES VERONICA ESTEF     17652052-3     515   5   012  4073492-9        4    10/2023-10/2023     82.012
 0611402458-7    ABARCA CORNEJO DANIELA ALEJAND     17967358-4     515   5   012  3578910-3        3    10/2023-10/2023     61.684
 0611402470-6    SOTO GALVEZ CAROLINA ANDREA        15515642-2     515   5   012  4343009-2        3    10/2023-10/2023     61.684
 0611402475-7    CARMONA SANHUEZA KATERIN JOHAN     16879735-4     515   5   012  3647341-K        3    10/2023-10/2023     61.684
 0611402487-0    CARMONA VILLASECA NOA ANDREA       17334115-6     515   5   012  3647357-6        3    10/2023-10/2023     61.684
 0611402491-9    SALDANA BECERRA ELIZABETH ALEJ     15526632-5     515   5   012  4342756-3        3    10/2023-10/2023     61.684
 0611402502-8    SALDANA BECERRA VERONICA PATRI     15922343-4     515   5   012  4266472-3        3    10/2023-10/2023     61.684
 0611402516-8    RIVEROS SANTIBANEZ ANA BELEN       17848683-7     515   5   012  4208521-9        3    10/2023-10/2023     61.684
 0611402527-3    AGUILERA IBARRA ALEJANDRA PAOL     12902104-7     515   5   012  3587529-8        3    10/2023-10/2023     61.684
 0611402537-0    CARMONA MATURANA VALESKA DEL C     16223695-4     515   5   012  3647300-2        3    10/2023-10/2023     61.684
 0611402545-1    VILLAGRA VIDAL CONSUELO DEL RO     14302951-4     515   5   012  4359759-0        3    10/2023-10/2023     61.684
 0611402561-3    MUNOZ ARAYA ROSA ELIANA            14323042-2     515   5   012  3794170-0        3    10/2023-10/2023     61.684
 0611402563-K    PEREZ CORNEJO JASMIRE ANGELINA     18261152-2     515   5   012  3865502-7        3    10/2023-10/2023     61.684
 0611402566-4    CARIZ ROMERO BEATRIZ NATALY        16528830-0     515   5   012  3647200-6        4    10/2023-10/2023     82.012
 0611402592-3    GONZALEZ SOTO MARIA FERNANDA       15993567-1     515   5   012  3821272-9        3    10/2023-10/2023     61.684
 0611402593-1    CANDIA CUEVAS SANDRA ESTER         14471301-K     515   5   012  3645182-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3496
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611402620-2    PEREZ JERIA YOCELIN ALEJANDRA      18040984-K     515   5   012  4092026-9        3    10/2023-10/2023     61.684
 0611402622-9    GALVEZ RIVEROS ROSA ESTER          14242274-3     515   5   012  3787876-6        3    10/2023-10/2023     61.684
 0611402626-1    BARRERA ZUNIGA PAMELA IVONNE       17501704-6     515   5   012  3632768-5        5    10/2023-10/2023     61.684
 0611402634-2    VENEGAS VALERIA JOSELYN REBECA     17422472-2     515   5   012  4356606-7        3    10/2023-10/2023     61.684
 0611402643-1    VALDES MATURANA NICOLE ANGELIC     16940752-5     515   5   012  4349963-7        4    10/2023-10/2023     82.012
 0611402651-2    PINA MORA DANITZA PILAR            18890289-8     515   5   012  4141991-1        3    10/2023-10/2023     61.684
 0611402654-7    VALDEBENITO CEBALLOS KAREN VIA     18040154-7     515   5   012  4173088-9        4    10/2023-10/2023     82.012
 0611402680-6    MACHUCA TAPIA LAURA SUSANA         14551115-1     515   5   012  3933708-8        3    10/2023-10/2023     61.684
 0611402682-2    AVILEZ NUNEZ NICOLE JOCELYN        17334103-2     515   5   012  3629316-0        3    10/2023-10/2023     61.684
 0611402695-4    ROMERO SOBARZO TERESA DEL CARM     17216725-K     515   5   012  4211328-K        3    10/2023-10/2023     61.684
 0611402696-2    URRA ROJAS JOHANNA STEPHANIE       18890056-9     515   5   012  4283083-6        3    10/2023-10/2023     61.684
 0611402699-7    SALAS CASTILLO JOCELYN TRINIDA     18262026-2     515   5   012  4215551-9        3    10/2023-10/2023     61.684
 0611402705-5    ABARCA PINO CAMILA ALEJANDRA       17137199-6     515   5   012  3579183-3        4    10/2023-10/2023     61.684
 0611402706-3    ESPINOZA LIZANA ISABEL CRISTIN     17058369-8     515   5   012  3764974-0        3    10/2023-10/2023     61.684
 0611402710-1    REYES ZUNIGA ALEXANDRA KAROLIN     18375653-2     515   5   012  4206817-9        3    10/2023-10/2023     61.684
 0611402729-2    GONZALEZ LLAULEN JUDITH ANDREA     15477889-6     515   5   012  3847129-5        5    10/2023-10/2023     82.012
 0611402737-3    PINA JANA MARIA GRACIELA           14204933-3     515   5   012  4141987-3        3    10/2023-10/2023     61.684
 0611402747-0    HERNANDEZ CONTRERAS MARIA JOSE     18558919-6     515   5   012  3668260-4        3    10/2023-10/2023     61.684
 0611402748-9    ARCE ARCE JENNY ALEJANDRA          15114203-6     515   5   012  4000810-1        3    10/2023-10/2023     61.684
 0611402754-3    MENDEZ RETAMAL CARLA GUILLERMI     19610184-5     515   5   012  4016780-3        3    10/2023-10/2023     61.684
 0611402757-8    CARRASCO PENA ESTEFANIA MANUEL     16522801-4     515   5   012  3648438-1        4    10/2023-10/2023     82.012
 0611402762-4    RIVEROS TORRES NICOLE ANDREA       18646060-K     515   5   012  4208527-8        3    10/2023-10/2023     61.684
 0611402763-2    SOTO VILLAGRA STEFANY JOHANNY      18558519-0     515   5   012  4241739-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3497
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611402765-9    DONOSO SERRANO JAZMIN MACKAREN     19018577-K     515   5   012  3711492-8        3    10/2023-10/2023     61.684
 0611402774-8    MIRANDA ALARCON FANY EDILIA        13561105-0     515   5   012  3967414-9        3    10/2023-10/2023     61.684
 0611402782-9    MATURANA RAMIREZ BERNARDA CECI     13561072-0     515   5   012  3792872-0        5    10/2023-10/2023     61.684
 0611402792-6    CARMONA SANHUEZA FLOR CARMEN       15807211-4     515   5   012  3647340-1        3    10/2023-10/2023     61.684
 0611402809-4    CONTRERAS GONZALEZ ERIKA SOLED     17057766-3     515   5   012  3660123-K        3    10/2023-10/2023     61.684
 0611402812-4    SILVA TOBAR CRISTINA ANTONIETA     15515649-K     515   5   012  3911149-7        3    10/2023-10/2023     61.684
 0611402814-0    DONOSO JIMENEZ CAMILA FERNANDA     17687949-1     515   5   012  3763195-7        4    10/2023-10/2023     82.012
 0611402815-9    SALINAS TORO SUSANA ELIZABETH      16546806-6     515   5   012  3909678-1        4    10/2023-10/2023     82.012
 0611402821-3    MORALES CIFUENTES VERONICA CRI     13607401-6     515   5   012  3936019-5        3    10/2023-10/2023     61.684
 0611402822-1    AGUILERA CAROCA BARBARA ISABEL     13778036-4     515   5   012  3587014-8        3    10/2023-10/2023     82.012
 0611402823-K    PIZARRO CONTRERAS CARLA STEFAN     16934614-3     515   5   012  3865842-5        3    10/2023-10/2023     61.684
 0611402848-5    FUENZALIDA PULGAR POLONIA DEL      17333626-8     515   5   012  3787322-5        3    10/2023-10/2023     61.684
 0611402861-2    VALENCIA CARO FABIANA SOLANGE      17333578-4     515   5   012  4284660-0        3    10/2023-10/2023     61.684
 0611402863-9    CASTRO CORDOVA MARCIA PAOLA        18044542-0     515   5   012  3652266-6        3    10/2023-10/2023     61.684
 0611402886-8    CARIZ DINAMARCA YAEL ANGELICA      15526071-8     515   5   012  3647194-8        3    10/2023-10/2023     61.684
 0611402897-3    LIRA GALVEZ JESSICA DEL CARMEN     17687362-0     515   5   012  3791855-5        3    10/2023-10/2023     61.684
 0611402901-5    OJEDA CESPEDES CECILIA MIREYA      12508687-K     515   5   012  3828261-1        3    10/2023-10/2023     61.684
 0611402920-1    RIOS FERNANDEZ HILDA CAROLINA      16405182-K     515   5   012  4207066-1        3    10/2023-10/2023     61.684
 0611402921-K    PERALTA CARO BIANCA EDITH          15362165-9     515   5   012  4089601-5        3    10/2023-10/2023     61.684
 0611402931-7    CASTRO BUSTOS RAQUEL CONSUELO      16494790-4     515   5   012  3652074-4        3    10/2023-10/2023     61.684
 0611402945-7    MILLANAO FLORES NICOLE DEL TRA     18558410-0     515   5   012  4017600-4        3    10/2023-10/2023     61.684
 0611402950-3    CIFUENTES GUERRERO MARILYN ALE     17524327-5     515   5   012  3657540-9        5    10/2023-10/2023     61.684
 0611402958-9    LEIVA CANALES ESTER FILOMENA       12901001-0     515   5   012  3922617-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3498
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611402965-1    CANDIA PALMA LETICIA ALEJANDRA     17057977-1     515   5   012  3645268-4        3    10/2023-10/2023     61.684
 0611402967-8    RUZ CAVIERES SILVANA NAYARET       17966724-K     515   5   012  4300371-2        3    10/2023-10/2023     61.684
 0611402971-6    ACEVEDO GALVEZ MARITZA PAULINA     15662758-5     515   5   012  3580842-6        3    10/2023-10/2023     61.684
 0611402978-3    GONZALEZ TORRES PAOLA ALEJANDR     15631478-1     515   5   012  3769543-2        3    10/2023-10/2023     61.684
 0611402979-1    TORRES FARIAS ANDREA PILAR         18515344-4     515   5   012  4276236-9        3    10/2023-10/2023     61.684
 0611402982-1    OGAZ ABARCA MARIA MAGDALENA        12367497-9     515   5   012  4031393-1        3    10/2023-10/2023     61.684
 0611403009-9    CORDERO ALARCON BEATRIZ DEL CA     10840061-7     515   5   012  3660951-6        4    10/2023-10/2023     82.012
 0611403035-8    RUZ CAVIERES EVELIN DOMINIC        16737903-6     515   5   012  4266200-3        4    10/2023-10/2023     82.012
 0611403036-6    CARO ROJAS MARIA PAZ               18889973-0     515   5   012  3729763-1        3    10/2023-10/2023     61.684
 0611403037-4    VALDES MADRID IGNACIA NICOLE       18558200-0     515   5   012  4284458-6        4    10/2023-10/2023     82.012
 0611403041-2    SOTO TOBAR LORETO ISABEL           18261136-0     515   5   012  4241443-3        5    10/2023-10/2023     61.684
 0611403055-2    VALENCIA PALOMERA DANIELA ANDR     16075004-9     515   5   012  4284702-K        3    10/2023-10/2023     61.684
 0611403067-6    CONCHA SILVA MARIA JOSE            15776826-3     515   5   012  3659344-K        3    10/2023-10/2023     61.684
 0611403070-6    DIAZ URIBE CARMEN PAZ              19223711-4     515   5   012  3711005-1        4    10/2023-10/2023     82.012
 0611403082-K    MORENO OGAZ FRANCISCA NICOL        18261450-5     515   5   012  3936204-K        3    10/2023-10/2023     61.684
 0611403085-4    PARRAGUEZ OSORIO CELESTE DE LO     18041063-5     515   5   012  4086267-6        3    10/2023-10/2023     61.684
 0611403097-8    PIZARRO GALVEZ ELIZABETH IGNAC     20024656-K     515   5   012  4142920-8        3    10/2023-10/2023     61.684
 0611403109-5    MALLEA GALVEZ KAREN ANDREA         15737796-5     515   5   012  4013318-6        3    10/2023-10/2023     61.684
 0611403124-9    OGAZ OGAZ CARLA DEL CARMEN         15111351-6     515   5   012  4031416-4        3    10/2023-10/2023     61.684
 0611403126-5    SANHUEZA SANHUEZA VALENTINA IV     17687855-K     515   5   012  4226685-K        4    10/2023-10/2023     82.012
 0611403127-3    MUNOZ ORTEGA EUGENIA DE LAS ME     16837735-5     515   5   012  3983680-7        3    10/2023-10/2023     60.984
 0611403142-7    MANAN ROJAS KAREN VIRGINIA         15796875-0     515   5   012  4013520-0        3    10/2023-10/2023     61.684
 0611403158-3    GALVEZ DURAN CAROLA DEL CARMEN     17506322-6     515   5   012  3817031-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3499
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611403163-K    ROJAS PADILLA EVELYN FABIOLA       17057901-1     515   5   012  4265962-2        3    10/2023-10/2023     61.684
 0611403166-4    LOPEZ JARA NATALIA FRANCISCA       18453302-2     515   5   012  3899809-9        3    10/2023-10/2023     61.684
 0611403173-7    ROMERO RIVERA ISOLET CATALINA      17643746-4     515   5   012  3867789-6        3    10/2023-10/2023     61.684
 0611403174-5    SANCHEZ ALIAGA MACARENA SOLEDA     17522901-9     515   5   012  4266679-3        3    10/2023-10/2023     61.684
 0611403184-2    PARRA MUNOZ LISSETTE PATRICIA      20279975-2     515   5   012  4256999-2        3    10/2023-10/2023     61.684
 0611403202-4    VALENCIA PINO ADRIANA BELEN        15800635-9     515   5   012  4317782-6        3    10/2023-10/2023     61.684
 0611403210-5    MAGGI GARAY PAZ ANDREA             16919767-9     515   5   012  3792265-K        5    10/2023-10/2023    102.340
 0611403215-6    LAVADO IBARRA CAROLINA ANDREA      15398963-K     515   5   012  3791499-1        3    10/2023-10/2023     61.684
 0611403242-3    BERGER CISTERNA ANA LUISA          11967026-8     515   5   012  3635776-2        4    10/2023-10/2023     82.012
 0611403251-2    FUENZALIDA GARCIA CAROLINA DEL     19210795-4     515   5   012  3787273-3        3    10/2023-10/2023     61.684
 0611403257-1    ALISTE ULLOA ANGELA DE LOURDES     17652443-K     515   5   012  3596277-8        3    10/2023-10/2023     61.684
 0611403268-7    DINAMARCA ALVEAR DANIELA ELIAN     17501470-5     515   5   012  3780645-5        6    10/2023-10/2023     82.012
 0611403290-3    GUERRERO VALDIVIA ESTEFANIA DE     19210487-4     515   5   012  3822362-3        3    10/2023-10/2023     61.684
 0611403317-9    PEREZ AVILES JIMENA ALEJANDRA      13494800-0     515   5   012  4140867-7        4    10/2023-10/2023     82.012
 0611403340-3    ASTUDILLO CARRASCO CAROLINA ED     16737817-K     515   5   012  3626097-1        3    10/2023-10/2023     61.684
 0611403348-9    MIRANDA ARAVENA GLORIA SOLEDAD     18650513-1     515   5   012  4017838-4        3    10/2023-10/2023     61.684
 0611403351-9    CASTRO SEPULVEDA JANET ANGELIC     10315830-3     515   5   012  3652922-9        3    10/2023-10/2023     61.684
 0611403355-1    CONTRERAS BAEZA MARIA BERNARDA     14012310-2     515   5   012  3659709-7        3    10/2023-10/2023     61.684
 0611403360-8    FUENZALIDA PULGAR MACARENA DEL     18261761-K     515   5   012  3713922-K        3    10/2023-10/2023     61.684
 0611403363-2    ORTEGA ESPINOZA DANIELA NINOSC     17592833-2     515   5   012  4077499-8        3    10/2023-10/2023     61.684
 0611403367-5    PEREZ GONZALEZ VALERIA ANDREA      16529084-4     515   5   012  4141147-3        3    10/2023-10/2023     61.684
 0611403383-7    DIAZ ORELLANA EVELYN SCARLETTE     20432615-0     515   5   012  3710603-8        3    10/2023-10/2023     61.684
 0611403386-1    FLORES YANEZ KARINA PAOLA          17687884-3     515   5   012  3785998-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3500
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611403392-6    BUSTAMANTE BUSTAMANTE TAMARA M     17930006-0     515   5   012  3639521-4        3    10/2023-10/2023     61.684
 0611403394-2    MELENDEZ TRUJILLO YESENIA DEL      14012637-3     515   5   012  4016174-0        3    10/2023-10/2023     61.684
 0611403398-5    VICENCIO FLORES TAMARA ALEJAND     15892249-5     515   5   012  4333958-3        4    10/2023-10/2023     82.012
 0611403407-8    VARGAS BARRERA JULIETA ELIZABE     14336593-K     515   5   012  4321875-1        3    10/2023-10/2023     61.684
 0611403408-6    CORNEJO REYES ANA MARIA            14357051-7     515   5   012  3661447-1        3    10/2023-10/2023     61.684
 0611403415-9    QUINTANILLA ASTUDILLO MARCELA      16223513-3     515   5   012  4145205-6        4    10/2023-10/2023     82.012
 0611403428-0    TRONCOSO ZAPATA BERTA DEL CARM     16737301-1     515   5   012  4280044-9        3    10/2023-10/2023     61.684
 0611403449-3    ENCINA NUNEZ CATALINA DEL CARM     18890516-1     515   5   012  3664961-5        3    10/2023-10/2023     61.684
 0611403460-4    GOMEZ MELLA CAROLINA NATALY        16494848-K     515   5   012  3819027-K        4    10/2023-10/2023     82.012
 0611403462-0    JIMENEZ NAVARRETE JESSICA MARI     17333898-8     515   5   012  3917499-5        3    10/2023-10/2023     61.684
 0611403482-5    CAMILO VILLANUEVA BEATRIZ DEL      17521389-9     515   5   012  3723139-8        3    10/2023-10/2023     61.684
 0611403486-8    AHUMADA GUTIERREZ MARIA FERNAN     17134993-1     515   5   012  3589781-K        4    10/2023-10/2023     82.012
 0611403491-4    PEDREROS SEREY SCARLETT PATRIC     20206676-3     515   5   012  4140054-4        3    10/2023-10/2023     61.684
 0611403493-0    ZAMORANO ZAMORANO GINA ESMERAL     15804407-2     515   5   012  4365699-6        4    10/2023-10/2023     82.012
 0611403497-3    SALAZAR HORTA ANDREA ALEJANDRA     13066334-6     515   5   012  4216773-8        3    10/2023-10/2023     61.684
 0611403508-2    TOBAR GARRIDO CRISTINA ALEJAND     15114178-1     515   5   012  4272683-4        3    10/2023-10/2023     61.684
 0611403520-1    CEBALLOS MEZA MICHEL ANDREA        17296055-3     515   5   012  3654567-4        4    10/2023-10/2023     82.012
 0611403525-2    DELORME  MAGDALA                   26788521-4     515   5   012  3663930-K        3    10/2023-10/2023     61.684
 0611403526-0    VILLANUEVA CARIZ KAREN VALESKA     16528435-6     515   5   012  4337705-1        3    10/2023-10/2023     61.684
 0611403532-5    MELLA PARRAGUEZ LILIANA ESTEFA     16494419-0     515   5   012  3961843-5        3    10/2023-10/2023     61.684
 0611403535-K    PEREZ PEREZ MIRIAM MARISOL         13777984-6     515   5   012  4141458-8        3    10/2023-10/2023     61.684
 0611403549-K    BECERRA SOTELO BARBARA MARGARI     17524562-6     515   5   012  3634854-2        3    10/2023-10/2023     61.684
 0611403562-7    DIAZ JORQUERA ELIZABETH ANDREA     15112240-K     515   5   012  3778385-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3501
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611403572-4    IBARRA CANDIA HILDA ISABEL         13344919-1     515   5   012  3887939-1        3    10/2023-10/2023     61.684
 0611403586-4    OSORIO CANDIA ALBERTINA IGNACI     17966681-2     515   5   012  4040081-8        3    10/2023-10/2023     61.684
 0611403591-0    PONCE CONTRERAS BERTA AMALIA       18261709-1     515   5   012  4100654-4        3    10/2023-10/2023     61.684
 0611403607-0    PULGAR LEON EVELIN VALESCA         15515691-0     515   5   012  4102794-0        3    10/2023-10/2023     61.684
 0611403609-7    CARRASCO SERRANO VANESSA CAROL     16529046-1     515   5   012  3731461-7        4    10/2023-10/2023     82.012
 0611403618-6    ALARCON GODOY MARIAPIA CAROLIN     18104710-0     515   5   012  3591287-8        3    10/2023-10/2023     61.684
 0611403622-4    LLANQUILEO PALMA NERI ESTRELLA     17837467-2     515   5   012  4181535-3        4    10/2023-10/2023     82.012
 0611403646-1    DIAZ ORELLANA MARIA ELISA          17072010-5     515   5   012  3779125-3        3    10/2023-10/2023     61.684
 0611403652-6    CALDERON VALENCIA CAMILA ESTEF     16750227-K     515   5   012  3722281-K        4    10/2023-10/2023     82.012
 0611403655-0    QUINTEROS CARRERA DANIA ISABEL     19428862-K     515   5   012  4105656-8        4    10/2023-10/2023     82.012
 0611403668-2    GARCIA PAVEZ GIANNINA NICOLE       16737371-2     515   5   012  3837636-5        4    10/2023-10/2023     82.012
 0611403671-2    MERINO URZUA SOFIA ELENA           19903744-7     515   5   012  3964969-1        3    10/2023-10/2023     61.684
 0611403673-9    CARMONA CARMONA KAREN ANDREA       18184684-4     515   5   012  3729191-9        3    10/2023-10/2023     61.684
 0611403708-5    RIVERA DIAZ EVELYN CATALINA        16737287-2     515   5   012  4157146-2        3    10/2023-10/2023     61.684
 0611403709-3    MUNOZ CONTRERAS DAISY YANINA       15334863-4     515   5   012  3981002-6        3    10/2023-10/2023     61.684
 0611403716-6    MANRIQUEZ VERGARA PAULINA ELIZ     16215623-3     515   5   012  3951039-1        3    10/2023-10/2023     61.684
 0611403719-0    CARRASCO BECERRA MARIA FERNAND     13344893-4     515   5   012  3730220-1        3    10/2023-10/2023     61.684
 0611403720-4    DIAZ TORRES YENNY CONSUELO         12478879-K     515   5   012  3780144-5        3    10/2023-10/2023     61.684
 0611403738-7    REYES LONCOMAN CINTIA CONSTANZ     18261589-7     515   5   012  4151861-8        3    10/2023-10/2023     61.684
 0611403740-9    AGUILAR MIRANDA JESSICA ALEJAN     16493707-0     515   5   012  3586156-4        4    10/2023-10/2023     82.012
 0611403742-5    PENA DIAZ MARIANA LEONOR           17296023-5     515   5   012  4088261-8        3    10/2023-10/2023     61.684
 0611403747-6    GONZALEZ ALVAREZ KARINA ALEJAN     18890757-1     515   5   012  3843677-5        3    10/2023-10/2023     61.684
 0611403748-4    BARRERA OLEA LORETO ANDREA         16880125-4     515   5   012  3691308-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3502
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611403756-5    FLANDEZ ABIL EUNICE CAROLINA       18591152-7     515   5   012  3809405-K        4    10/2023-10/2023     82.012
 0611403758-1    ACEVEDO FIGUEROA KAREN IVONNE      15601996-8     515   5   012  3580804-3        4    10/2023-10/2023     82.012
 0611403761-1    BOBADILLA TRUJILLO LORETO ANDR     16223739-K     515   5   012  3698100-8        3    10/2023-10/2023     61.684
 0611403766-2    MUNOZ FLORES ELIANA DEL PILAR      10591527-6     515   5   012  3981515-K        3    10/2023-10/2023     61.684
 0611403773-5    MEDINA HERRERA YASNA FRANCISCA     15805503-1     515   5   012  3960060-9        3    10/2023-10/2023     61.684
 0611403776-K    JEAN HILAIRE  PHILOCIA             26646785-0     515   5   012  3894335-9        2    10/2023-10/2023     61.684
 0611403782-4    SEPULVEDA ILLESCA BIANKA ANDIN     20354404-9     515   5   012  4231585-0        3    10/2023-10/2023     61.684
 0611403783-2    CONTRERAS POBLETE VIVIANA ANDR     16032438-4     515   5   012  3753770-5        3    10/2023-10/2023     61.684
 0611403790-5    OLMEDO GONZALEZ CECILIA SOLEDA     13778922-1     515   5   012  4034770-4        3    10/2023-10/2023     61.684
 0611403791-3    DORENCY  NATACHA    CILIA GABR     26580258-3     515   5   012  3781794-5        3    10/2023-10/2023     61.684
 0611403793-K    DROGUETT TOBAR HELVECIA ALEJAN     20024828-7     515   5   012  3782085-7        3    10/2023-10/2023     61.684
 0611403804-9    JARA JARA BARBARA GISSELE          18333830-7     515   5   012  3892596-2        3    10/2023-10/2023     61.684
 0611403805-7    BAEZA ABARCA MYRIAM NICOLE         18375340-1     515   5   012  3688262-K        5    10/2023-10/2023     61.684
 0611403807-3    TORRES PALMA ROCIO DEL CARMEN      16737525-1     515   5   012  4277231-3        3    10/2023-10/2023     61.684
 0611403809-K    SOTO LABARCA LUCIA ALEJANDRA       19600638-9     515   5   012  4239979-5        4    10/2023-10/2023     82.012
 0611403814-6    ARENAS CONEJEROS ALEJANDRA AND     16412508-4     515   5   012  3618678-K        4    10/2023-10/2023     82.012
 0611403820-0    NOEL  ILIENISE       PATRICIA      26323340-9     515   5   012  4028321-8        3    10/2023-10/2023     61.684
 0611403834-0    GODOY CORNEJO YOHANA ANDREA        18028711-6     515   5   012  3840685-K        3    10/2023-10/2023     61.684
 0611403837-5    CID SOTO YENSI VALESKA             16602808-6     515   5   012  3746802-9        3    10/2023-10/2023     61.684
 0611403839-1    ZUNIGA CARRASCO JENNY HORTENSI     14012363-3     515   5   012  4368285-7        3    10/2023-10/2023     61.684
 0611403845-6    HUERTA ALBORNOZ ARACELY MAEVA      12809110-6     515   5   012  3885913-7        3    10/2023-10/2023     61.684
 0611403847-2    VENEGAS AVILES JESSICA CATALIN     15995422-6     515   5   012  4329672-8        3    10/2023-10/2023     61.684
 0611403853-7    SAA ABARCA JENNY ELENA             15782313-2     515   5   012  4170724-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3503
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611403854-5    MARIPILLAN HERMOSILLA LAVINIA      16042396-K     515   5   012  3954303-6        4    10/2023-10/2023     82.012
 0611403857-K    OLEA QUINTEROS ANA PAULA DEL C     18558364-3     515   5   012  4032692-8        3    10/2023-10/2023     61.684
 0611403858-8    JARA MONTANO ESCARLET ANDREA       20188988-K     515   5   012  3892879-1        3    10/2023-10/2023     61.684
 0611403867-7    FUENZALIDA MUNOZ LORETO FERNAN     17057853-8     515   5   012  3815898-8        3    10/2023-10/2023     61.684
 0611403869-3    SALAS PALMA ALEJANDRA MARISOL      17121918-3     515   5   012  4215917-4        3    10/2023-10/2023     61.684
 0611403870-7    PAREDES RIVERA ARACELLY ANDREA     17622262-K     515   5   012  4084617-4        3    10/2023-10/2023     61.684
 0611403881-2    MACHUCA MORENO YASNA CAROLINA      11951128-3     515   5   012  3946946-4        4    10/2023-10/2023     82.012
 0611403882-0    SEPULVEDA SEPULVEDA VALERIA FE     15114121-8     515   5   012  4232931-2        4    10/2023-10/2023     82.012
 0611403887-1    ZUNIGA TAPIA EVA ALEJANDRA         16679031-K     515   5   012  3915074-3        3    10/2023-10/2023     61.684
 0611403891-K    FUENZALIDA JARA TANIA VICTORIA     18426276-2     515   5   012  3815858-9        3    10/2023-10/2023     61.684
 0611403905-3    OSORIO CARO DEISY JACQUELINE       15526799-2     515   5   012  4040089-3        4    10/2023-10/2023     82.012
 0611403906-1    ORMENO MENDEZ JENNIFFER ANDREA     16519234-6     515   5   012  4037501-5        3    10/2023-10/2023     61.684
 0611403917-7    ORTEGA CANALES ISABEL MARGARIT     13344943-4     515   5   012  4038017-5        3    10/2023-10/2023     61.684
 0611403923-1    LOPEZ TACOOS AIDE                  27724089-0     515   5   012  3931683-8        3    10/2023-10/2023     61.684
 0611403924-K    AVILES CARMONA ANTONIETA SOLED     13778026-7     515   5   012  4004190-7        3    10/2023-10/2023     61.684
 0611403925-8    CARVAJAL LUENGO OLGA DEL CARME     16494576-6     515   5   012  4054116-0        3    10/2023-10/2023     61.684
 0611403952-5    DEL POZO PARRA LAURA DEL CARME     19184997-3     515   5   037  4067606-6        4    10/2023-10/2023     82.012
 0611403955-K    ORTIZ VASQUEZ ALICIA               27921135-9     515   5   012  4253241-K        3    10/2023-10/2023     61.684
 0611403958-4    AREVALO GALVEZ GUILLERMINA PAT     12079096-K     515   5   012  4001381-4        4    10/2023-10/2023     82.012
 0611403973-8    MIRANDA ZAMORANO GLORIA PATRIC     12367530-4     515   5   012  4193715-7        3    10/2023-10/2023     61.684
 0611403975-4    REYES GALVEZ MARIA ENRIQUETA       14550780-4     515   5   012  4291936-5        3    10/2023-10/2023     61.684
 0611403977-0    OLIVARES SILVA DOMINIQUE JOHAN     15992896-9     515   5   012  4250928-0        3    10/2023-10/2023     61.684
 0611403979-7    QUINTANILLA ASTUDILLO MONICA G     16737273-2     515   5   012  4264860-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3504
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611403980-0    DIAZ AVILES ALEXANDRA NICOLE       17503444-7     515   5   012  4068285-6        4    10/2023-10/2023     82.012
 0611403981-9    SOTO MUNOZ MACARENA PATRICIA T     18558411-9     515   5   012  4311757-2        3    10/2023-10/2023     61.684
 0611403986-K    CONDORI GARCIA FANY                24015444-7     515   5   012  4062098-2        4    10/2023-10/2023     82.012
 0611403996-7    LARA MARDONES PURISIMA DEL CAR     15515609-0     515   5   012  4178103-3        6    10/2023-10/2023    122.668
 0611403998-3    GONZALEZ IBARRA MARIA ESTER        16223304-1     515   5   012  4125847-0        3    10/2023-10/2023     61.684
 0611403999-1    CARRASCO GUZMAN KATHERINE ELIZ     16562915-9     515   5   012  4052660-9        3    10/2023-10/2023     61.684
 0611404004-3    SALVATIERRA ZAMORANO MARIA CON     19261886-K     515   5   012  4303310-7        3    10/2023-10/2023     61.684
 0611404013-2    MORALES FUENZALIDA YONILA ANDR     16253210-3     515   5   012  4196814-1        4    10/2023-10/2023     82.012
 0611404014-0    GALVEZ SALVATIERRA CINTHYA PAO     17686983-6     515   5   012  4120725-6        4    10/2023-10/2023     82.012
 0611404019-1    SARMIENTO GONZALEZ MARIA VICTO     13778834-9     515   5   012  3910415-6        3    10/2023-10/2023     61.684
 0611404020-5    MARANAO MUNOZ BLANCA LIDIA         14012605-5     515   5   012  3900927-7        3    10/2023-10/2023     61.684
 0611404023-K    CARRASCO CARMONA IVONNE ISOLIN     17502555-3     515   5   012  3871924-6        3    10/2023-10/2023     61.684
 0611404024-8    JUICA DURAN CAMILA FERNANDA        18791960-6     515   5   012  3897387-8        4    10/2023-10/2023     82.012
 0611404028-0    GUTIERREZ GUZMAN GLORIA ANDREA     15265524-K     515   5   012  4129580-5        1    10/2023-10/2023    173.152
 0611404031-0    TRONCOSO ZAPATA MARCIA ISABEL      20651135-4     515   5   012  4347426-K        1    10/2023-10/2023    156.324
 0611404032-9    GARCIA  VERONICA ANDREA            25301868-2     515   5   012  4121216-0        3    10/2023-10/2023     61.684
 0611509762-6    GONZALEZ VIDAL MARIA FERNANDA      17058421-K     515   5   012  3821482-9        3    10/2023-10/2023     61.684
 0611510656-0    DELGADO CISTERNAS CLAUDIA VALE     19275081-4     515   5   012  3709382-3        3    10/2023-10/2023     61.684
 0611510715-K    PIZARRO PINA AMANDA VICTORIA       15515690-2     515   5   012  4143009-5        4    10/2023-10/2023     82.012
 0611604095-4    ARRIAZA LEON JAHZEEL MARLY         21143839-8     515   5   012  3623785-6        3    10/2023-10/2023     61.684
 0626708003-6    RAMIREZ URRA PATRICIA ANGELINA     13947145-8     515   5   012  4147888-8        4    10/2023-10/2023     82.012
 0627500648-1    CARRENO RETAMAL SILVIA LILIANA     11554875-1     515   5   012  3648937-5        3    10/2023-10/2023     61.684
 0627500867-0    PEREZ CASTILLO REGINA DE LOURD     10215339-1     515   5   012  4091209-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3505
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0627500868-9    MORA PEREZ MARIA EUGENIA           14490729-9     515   5   012  3793811-4        3    10/2023-10/2023     61.684
 0627500900-6    VELASQUEZ CASTRO ROBERTINA ISA     12385400-4     515   5   012  4355554-5        3    10/2023-10/2023     61.684
 0627500977-4    DINAMARCA ORELLANA ELENA ELIZA     13300703-2     515   5   012  3711184-8        3    10/2023-10/2023     61.684
 0627501132-9    DIAZ SOTO CLAUDIA ANDREA           14302991-3     515   5   012  3664476-1        3    10/2023-10/2023     61.684
 0627501349-6    PEREZ ZAMORANO MARIA GABRIELA      13561073-9     515   5   012  4093888-5        3    10/2023-10/2023     61.684
 0627501370-4    GALVEZ CACERES VALERICIA DEL C     12315209-3     515   5   012  3787841-3        3    10/2023-10/2023     61.684
 0627501458-1    PARDO QUINTANILLA SANDRA ISABE     15731434-3     515   5   012  3865039-4        4    10/2023-10/2023     82.012
 0627501482-4    YANEZ GALVEZ SARA BERNARDITA       13778024-0     515   5   012  4362618-3        3    10/2023-10/2023     61.684
 0627501508-1    SILVA RIVERA FRANCISCA ALEJAND     13777989-7     515   5   012  4267918-6        3    10/2023-10/2023     61.684
 0627501518-9    HORTA CASTILLO NATALIA JESUS       14012273-4     515   5   012  3859484-2        4    10/2023-10/2023     82.012
 0627501523-5    ARCE FUENZALIDA GLORIA ANGELIC     14012380-3     515   5   012  3617510-9        3    10/2023-10/2023     61.684
 0627501550-2    GONZALEZ ULLOA PAZ GIOVANNA        13344912-4     515   5   012  3769546-7        4    10/2023-10/2023     82.012
 0627501567-7    LEAL PEREZ CINTHYA LICINIA         15526251-6     515   5   012  3898512-4        3    10/2023-10/2023     61.684
 0627501589-8    MORAGA IBARRA JOHANA GABRIELA      15737927-5     515   5   012  3935939-1        3    10/2023-10/2023     61.684
 0627501605-3    DINAMARCA DINAMARCA VIVIANA JE     14012266-1     515   5   012  3780673-0        3    10/2023-10/2023     61.684
 0627501625-8    GUTIERREZ ZUNIGA MARIA MAGDALE     15131318-3     515   5   012  3715779-1        4    10/2023-10/2023     82.012
 0627501661-4    REYES OLEA DENIS JACQUELINE        15112512-3     515   5   012  3866773-4        3    10/2023-10/2023     61.684
 0627501733-5    SOTO RUZ MARCELA DE LAS MERCE      16223110-3     515   5   012  3911517-4        3    10/2023-10/2023     61.684
 0627501751-3    TRUJILLO TRUJILLO JESSICA VIVI     14336591-3     515   5   012  3912803-9        3    10/2023-10/2023     61.684
 0627501778-5    TOBAR QUIJANO ELBA DANIELA         16521800-0     515   5   012  4272795-4        3    10/2023-10/2023     61.684
 0627501820-K    ZUNIGA GUERRERO PRISCILA ANDRE     16223114-6     515   5   012  3941736-7        3    10/2023-10/2023     61.684
 0627501829-3    REYES GALVEZ ROSA MARCELA          14498034-4     515   5   012  3866735-1        3    10/2023-10/2023     61.684
 0627501873-0    NEIRA ROJAS INGRID DE LAS MERC     15515646-5     515   5   012  4027633-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3506
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0627501878-1    PIZARRO PAVEZ HILDA DEL PILAR      16491848-3     515   5   012  3865872-7        3    10/2023-10/2023     61.684
 0627501936-2    REYES FUENTEALBA YASNA MARJORI     15922480-5     515   5   012  4151528-7        3    10/2023-10/2023     61.684
 0627501937-0    CAMPOS PINO FRANCISCA ALEJANDR     15922509-7     515   5   012  3644175-5        3    10/2023-10/2023     61.684
 0627501944-3    ORELLANA PACHECO LUZ PRADELIA      12261344-5     515   5   012  4077066-6        3    10/2023-10/2023     61.684
 0627501948-6    ZUNIGA FUENZALIDA YASNA MARION     13561036-4     515   5   012  3941734-0        3    10/2023-10/2023     61.684
 0627501989-3    PENA VALDES SANDRA DEL PILAR       16737626-6     515   5   012  4089066-1        3    10/2023-10/2023     61.684
 0627501996-6    CARRASCO LEIVA FRANCISCA ALEJA     13777961-7     515   5   012  3648218-4        3    10/2023-10/2023     61.684
 0627502016-6    FERNANDEZ ROJAS LUISA DEL CARM     15113443-2     515   5   012  3666041-4        5    10/2023-10/2023     61.684
 0627502018-2    IBARRA PALMA JENNY ALDANA          15803925-7     515   5   012  3860867-3        3    10/2023-10/2023     61.684
 0627502043-3    IBARRA PAVEZ JESSICA ISABEL        16528356-2     515   5   012  3888243-0        4    10/2023-10/2023     82.012
 0627502065-4    OSORIO FLORES CAROLINA DEL CAR     15806870-2     515   5   012  4078306-7        3    10/2023-10/2023     61.684
 0627502073-5    ALVARADO ALCOCER PAMELA JUDITH     15992126-3     515   5   012  3598427-5        3    10/2023-10/2023     61.684
 0627502092-1    CARRASCO SOTELO MAGDALENA DEL      16252953-6     515   5   012  3648629-5        9    10/2023-10/2023    102.340
 0627502100-6    ROJAS NUNEZ PAULINA SOLEDAD        17333269-6     515   5   012  4265957-6        3    10/2023-10/2023     61.684
 0627502117-0    OGAS RIQUELME MACARENA ALEJAND     16737355-0     515   5   012  3986204-2        3    10/2023-10/2023     61.684
 0627502125-1    NUNEZ NAVARRO CLAUDIA LORETO       17333268-8     515   5   012  4074929-2        3    10/2023-10/2023     61.684
 0627502126-K    JARA ORMAZABAL KAREM ARACELI       17503278-9     515   5   012  3861490-8        4    10/2023-10/2023     82.012
 0627502153-7    PINO AMAYA ANITA MARIA             16743845-8     515   5   012  3865729-1        3    10/2023-10/2023     61.684
 0627502158-8    FUENZALIDA PAINENAO ANGELA DAN     17687462-7     515   5   012  3815915-1        4    10/2023-10/2023     82.012
 0627502183-9    ARAYA BAEZA DANIELA ANDREA         16528487-9     515   5   012  3614434-3        3    10/2023-10/2023     61.684
 0627601492-5    ORTEGA POBLETE LETY VIVIANA        12790994-6     515   5   012  4038459-6        3    10/2023-10/2023     61.684
 0630307946-5    ARANEDA SOTO ANAIS FABIOLA         20597784-8     515   5   012  3611358-8        3    10/2023-10/2023     61.684
 0730115470-9    ORTEGA DUQUE LUCERITO DEL CARM     16859203-5     515   5   012  4077496-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3507
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0740404991-1    VALLEJOS MUNOZ CAROLINA BEATRI     17091106-7     515   5   012  3940393-5        4    10/2023-10/2023     81.312
 0949401519-3    HUENUMAN SANDOVAL FLORISA DEL      14224149-8     515   5   012  3860230-6        3    10/2023-10/2023     61.684
 0950002956-8    PAILLAO MILLAR DANITZA DEL PIL     14034819-8     515   5   012  4080902-3        4    10/2023-10/2023     82.012
 1310213836-2    MARTINEZ ANTILEF CAMILA BEATRI     17877774-2     515   5   012  3955172-1        3    10/2023-10/2023     61.684
 1310329484-8    MELLA GALLARDO IVANNA FERNANDA     17373307-0     515   9   012  4370625-K        4    10/2023-10/2023     81.312
 1310329535-6    FAUST GALLARDO CLAUDIA BEATRIZ     17737391-5     515   5   012  3783961-2        4    10/2023-10/2023     82.012
 1311811390-4    LARA YANTEN MARGARITA DE LOS A     16172097-6     515   5   012  3943490-3        7    10/2023-10/2023     82.012
 1311812201-6    VALLEJOS CRUZ LISSETTE MACAREN     17784063-7     515   5   012  3868464-7        3    10/2023-10/2023     61.684
 1311814722-1    GALVEZ REYES IVY FABIOLA           17921616-7     515   5   012  3835482-5        3    10/2023-10/2023     61.684
 1311914942-2    CATALAN FUENTES YESENIA ANALIT     13032562-9     515   5   012  3653211-4        3    10/2023-10/2023     61.684
 1312828335-2    PENA BUSTOS BARBARA ANDREA         18478989-2     515   5   012  4088113-1        3    10/2023-10/2023     61.684
 1312834219-7    CID MANQUECOY DEBORA ANDREA        19586837-9     515   5   012  3657275-2        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     311     TOTAL NUMERO DE CAUSANTES :    1.034     TOTAL MONTO :    20.993.644
