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: 06305 NANCAGUA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420407128-K    AGUILERA HENRIQUEZ PAULA ISABE     16472182-5     523   5   012  4047003-4        3    10/2023-10/2023     61.684
 0510153015-0    CACERES QUINONES JAZMIN ALEJAN     19212209-0     523   5   012  3720771-3        3    10/2023-10/2023     61.684
 0611303069-9    BECERRA SALAZAR ALICIA LUCILA      17500703-2     523   5   012  3634833-K        3    10/2023-10/2023     61.684
 0620601619-K    PINO GONZALEZ ANGELICA JEANETT     13781478-1     523   5   012  4261081-K        3    10/2023-10/2023     61.684
 0620601627-0    GUERRERO CISTERNA RUT ELIZABET     17481947-5     523   5   012  3822178-7        3    10/2023-10/2023     61.684
 0620601805-2    RENCORET LIZANA CATALINA ALEXA     18966444-3     523   5   012  4205934-K        3    10/2023-10/2023     61.684
 0626709406-1    MACHUCA MACHUCA KAREN VANESSA      16433296-9     523   5   012  3946925-1        3    10/2023-10/2023     61.684
 0629600141-2    MENESES PENALOZA SILVIA INES       13781358-0     523   5   012  4016994-6        3    10/2023-10/2023     61.684
 0629600168-4    MADRID TORRES NINA PAMELA          14260590-2     523   5   012  3947533-2        3    10/2023-10/2023     61.684
 0629600256-7    TOBAR MORALES ROSA DEL CARMEN      11110316-K     523   5   012  4344671-1        3    10/2023-10/2023     61.684
 0629600427-6    ACEVEDO ARIAS LAURA DEL CARMEN     11455222-4     523   5   012  3580557-5        3    10/2023-10/2023     61.684
 0629600604-K    ROMERO COLOMA ROSA ALICIA          13202389-1     523   5   012  4266033-7        3    10/2023-10/2023     61.684
 0629600656-2    VALDERRAMA MOLINA MARIBEL DEL      09655730-2     523   5   012  4349667-0        3    10/2023-10/2023     61.684
 0629600686-4    CORNEJO VALENZUELA EDULIA DEL      13561789-K     523   9   012  4370690-K        3    10/2023-10/2023     60.984
 0629600735-6    GALVEZ FARIAS VIVIANA YANNETTE     12779907-5     523   5   012  3835284-9        3    10/2023-10/2023     61.684
 0629600858-1    CASTRO DONOSO MARGARITA DE LAS     15117120-6     523   5   012  3737747-3        3    10/2023-10/2023     61.684
 0629600886-7    GOMEZ SALAS ANDREA DEL CARMEN      13781194-4     523   5   012  3819155-1        3    10/2023-10/2023     61.684
 0629600900-6    GONZALEZ SOTO ZULEMA DE LAS ME     13781337-8     523   5   012  3849895-9        3    10/2023-10/2023     61.684
 0629600905-7    GOMEZ SALAS MARIA ISABEL           13561763-6     523   5   012  3714827-K        3    10/2023-10/2023     61.684
 0629600909-K    FARIAS VALDIVIA FLOR MARIA         12413696-2     523   5   012  3665824-K        3    10/2023-10/2023     61.684
 0629601019-5    GALVEZ ESCOBAR EDITH DEL CARME     12413024-7     523   5   012  3714248-4        3    10/2023-10/2023     61.684
 0629601039-K    TAPIA SAAVEDRA EVELYN CECILIA      13781218-5     523   5   012  4270732-5        3    10/2023-10/2023     61.684
 0629601088-8    ROMAN JIMENEZ PAULINA ALEJANDR     15219086-7     523   5   012  4298543-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3855
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629601103-5    ARAYA MUNOZ LILIAN ALEJANDRA       14200227-2     523   5   012  3616079-9        3    10/2023-10/2023     61.684
 0629601123-K    CASTRO DIAZ MARCELA SOLEDAD        14014519-K     523   5   012  3652295-K        3    10/2023-10/2023     61.684
 0629601127-2    MOLINA PAREDES MARIA ALEJANDRA     15137106-K     523   5   012  3969978-8        3    10/2023-10/2023     61.684
 0629601130-2    ZAVALA ORELLANA ORIANA ANDREA      14014236-0     523   5   012  4367034-4        3    10/2023-10/2023     61.684
 0629601192-2    PINA PINA MARGARITA DE LAS MER     13348114-1     523   5   012  3865674-0        5    10/2023-10/2023    102.340
 0629601221-K    MACHUCA SOTO JOSEFINA ROSA         15115913-3     523   5   012  4012926-K        3    10/2023-10/2023     82.012
 0629601242-2    ESPINOZA CACERES EVELYN GENARA     15121310-3     523   5   012  3665367-1        3    10/2023-10/2023     61.684
 0629601260-0    LARRAIN CORNEJO ARIANA URDEN E     15445681-3     523   5   012  3920538-6        3    10/2023-10/2023     61.684
 0629601280-5    SILVA RIOS SONIA INES              16036433-5     523   5   012  3988692-8        3    10/2023-10/2023     61.684
 0629601289-9    CANTARILLANES CANTARILLANES MA     14902598-7     523   5   012  3645760-0        3    10/2023-10/2023     61.684
 0629601290-2    GONZALEZ ROJAS ELENA FIDELISIA     15117116-8     523   5   012  3849260-8        3    10/2023-10/2023     61.684
 0629601315-1    VILLAGRAN PEREZ VIVIANA DEL CA     15117725-5     523   5   012  4336769-2        3    10/2023-10/2023     61.684
 0629601338-0    SAAVEDRA DONOSO EDITH DEL CARM     15118409-K     523   5   012  4170741-0        3    10/2023-10/2023     61.684
 0629601352-6    BOLBARAN VALENZUELA CLAUDIA AN     15698425-6     523   5   012  3698259-4        3    10/2023-10/2023     61.684
 0629601353-4    PAVEZ CRISTI JASMINE ANDREA        16521801-9     523   5   012  4087134-9        3    10/2023-10/2023     61.684
 0629601367-4    IBARRA PALOMINO ERIKA DEL TRAN     14050101-8     523   5   012  3888238-4        3    10/2023-10/2023     61.684
 0629601369-0    FARIAS MORALES PAULINA ALEJAND     15120697-2     523   5   012  3665793-6        3    10/2023-10/2023     61.684
 0629601383-6    LORCA ROSSEL PRISCILA CAROLINA     13348158-3     523   5   012  4183287-8        3    10/2023-10/2023     61.684
 0629601407-7    SERRANO MEJIAS IVANA GRAICE        14050089-5     523   5   012  3910904-2        3    10/2023-10/2023     61.684
 0629601425-5    CABRERA ALARCON JENNIFER DEL C     16409419-7     523   5   012  3641193-7        3    10/2023-10/2023     61.684
 0629601458-1    MUNOZ ITURRIAGA DANAY ANDREA       16311341-4     523   5   012  3982261-K        3    10/2023-10/2023     61.684
 0629601480-8    IBARRA NEIRA CINTYA ANDREA         16448041-0     523   5   012  3770380-K        3    10/2023-10/2023     61.684
 0629601486-7    MIRANDA VALENZUELA KAREN GISSE     17235795-4     523   5   012  3793493-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3856
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629601500-6    PALOMINO PALOMINO YOSELINA MAC     15120960-2     523   5   012  4202717-0        3    10/2023-10/2023     61.684
 0629601501-4    VALENZUELA VALENZUELA MARYORIE     15121272-7     523   5   012  3940351-K        5    10/2023-10/2023    102.340
 0629601511-1    BECERRA BECERRA ISABEL DE LAS      13003735-6     523   5   012  3634584-5        3    10/2023-10/2023     61.684
 0629601514-6    MUNOZ ALBORNOZ MARIBEL OLIVIA      16311276-0     523   5   012  4021324-4        3    10/2023-10/2023     61.684
 0629601517-0    DIAZ SANCHEZ ANGELICA DEL CARM     15121291-3     523   5   012  3664448-6        4    10/2023-10/2023     82.012
 0629601521-9    VILAZA ALLENDE MARIA LUISA         15802763-1     523   5   012  3941168-7        3    10/2023-10/2023     61.684
 0629601531-6    GUTIERREZ NUNEZ CAROLINA ANDRE     15118200-3     523   5   012  3855250-3        4    10/2023-10/2023     82.012
 0629601534-0    ROMERO ROMERO MARIBEL LORENA       15520722-1     523   5   012  3679081-4        3    10/2023-10/2023     61.684
 0629601536-7    ALBORNOZ GOMEZ JOHANNA CATALIN     16310128-9     523   5   012  3593107-4        3    10/2023-10/2023     61.684
 0629601542-1    GOMEZ DONOSO ROSA CAROLINA         16621021-6     523   5   012  3818878-K        3    10/2023-10/2023     61.684
 0629601543-K    ALFARO BECERRA SUSANA DEL CARM     15120436-8     523   5   012  3595167-9        3    10/2023-10/2023     61.684
 0629601556-1    DUARTE GONZALEZ IRIS LIZETTE       16521846-9     523   5   012  3664737-K        3    10/2023-10/2023     61.684
 0629601565-0    GALAZ GONZALEZ KARLA ANDREA        17168249-5     523   5   012  3714033-3        3    10/2023-10/2023     61.684
 0629601571-5    DONOSO FUENZALIDA ANDREA DEL C     15120894-0     523   5   012  3711370-0        3    10/2023-10/2023     61.684
 0629601576-6    RUZ AREVALO NATALIA ANDREA         16310656-6     523   5   012  4300365-8        4    10/2023-10/2023     82.012
 0629601579-0    DONOSO FUENZALIDA MARIA ALEJAN     17235659-1     523   5   012  3781280-3        3    10/2023-10/2023     61.684
 0629601580-4    VASQUEZ GONZALEZ LORENA PATRIC     11951882-2     523   5   012  3940593-8        3    10/2023-10/2023     61.684
 0629601583-9    MUNOZ MUNOZ CAROLINA DEL CARME     15391257-2     523   5   012  3794355-K        5    10/2023-10/2023     61.684
 0629601586-3    MARCHANT GONZALEZ CIRIA MARIA      17235606-0     523   5   012  3792525-K        3    10/2023-10/2023     61.684
 0629601589-8    MARTINEZ ESCOBAR MARIA VICTORI     17059114-3     523   5   012  3792723-6        4    10/2023-10/2023     82.012
 0629601600-2    VALDERRAMA VALDERRAMA MARIA PR     15120703-0     523   5   012  3940130-4        5    10/2023-10/2023     61.684
 0629601603-7    FLORES GALAZ ZUNILDA MARGARITA     16860448-3     523   5   012  3785516-2        3    10/2023-10/2023     61.684
 0629601617-7    VALDES ORTIZ GRICELDA DEL CARM     13781836-1     523   5   012  4284481-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3857
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629601621-5    TORO SOTO YANINA MARGARITA         16828050-5     523   5   012  3912282-0        3    10/2023-10/2023     61.684
 0629601632-0    CORNEJO TORO INES MAGDALENA        13781235-5     523   5   012  3661479-K        3    10/2023-10/2023     61.684
 0629601637-1    FLORES POLANCO KARINA NATALI       15121214-K     523   5   012  3666564-5        3    10/2023-10/2023     61.684
 0629601642-8    GUERRERO SEPULVEDA RAFAELA CAR     17235763-6     523   5   012  3853363-0        3    10/2023-10/2023     61.684
 0629601653-3    ROMERO CESPEDES GABRIELA DEL C     13571138-1     523   5   012  4166934-9        3    10/2023-10/2023     61.684
 0629700830-5    CARVACHO RIQUELME DOMENICA DE      13603508-8     523   5   012  3649812-9        3    10/2023-10/2023     61.684
 0629900598-2    SILVA DUARTE ALICIA ELENA          13202704-8     523   5   012  4234980-1        3    10/2023-10/2023     61.684
 0630108227-2    VILLAGRA VILLAGRA MIREYA DE LA     16621676-1     523   5   012  4287650-K        7    10/2023-10/2023    142.996
 0630109358-4    CABRERA VILLAFRANCA MARIA JOSE     16310874-7     523   5   012  3719936-2        3    10/2023-10/2023     61.684
 0630109856-K    DURAN LOBOS JENIFFER FRANCISCA     17377036-7     523   5   012  3711878-8        3    10/2023-10/2023     61.684
 0630202010-6    ORELLANA ALBORNOZ CATALINA AND     18750792-8     523   5   012  3772438-6        5    10/2023-10/2023    102.340
 0630202037-8    BASUALTO RIQUELME LUZ ELIANA       17058826-6     523   5   012  3634437-7        3    10/2023-10/2023     61.684
 0630308099-4    CORTEZ MORAGA VANESSA YANINA       18616622-1     523   5   012  3759002-9        3    10/2023-10/2023     61.684
 0630401946-6    CORNEJO POBLETE CARLA ANDREA       17874240-K     523   5   012  3873188-2        3    10/2023-10/2023     61.684
 0630501689-4    ZUNIGA AGUILERA NAYADETH MACAR     17522979-5     523   5   012  4368034-K        5    10/2023-10/2023    102.340
 0630501691-6    CAMPOS BECERRA KATHERINE NATAL     15983161-2     523   5   012  3723426-5        3    10/2023-10/2023     61.684
 0630501712-2    BECERRA PONCE CLARA LILIANA        13780044-6     523   5   012  3634796-1        3    10/2023-10/2023     61.684
 0630501731-9    SOTO BECERRA DORIS SANDRA          12316194-7     523   5   012  4238858-0        3    10/2023-10/2023     61.684
 0630501741-6    MUNOZ VALENZUELA ALICIA BEATRI     16944436-6     523   5   012  4072752-3        3    10/2023-10/2023     61.684
 0630501742-4    CACERES URZUA UBERLINDA DE LAS     10583790-9     523   9   012  4370689-6        3    10/2023-10/2023     60.984
 0630501751-3    MARCHANT GONZALEZ LADY LAURA       15983180-9     523   5   012  3792526-8        5    10/2023-10/2023    102.340
 0630501771-8    DIAZ HERNANDEZ DANITZA PAOLA       17059311-1     523   5   012  3710279-2        5    10/2023-10/2023     61.684
 0630501773-4    CACERES LORCA ISABEL DE LA PAZ     16522189-3     523   5   012  3641914-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3858
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630501800-5    RIVEROS MUNOZ MARIA ISABEL         13003477-2     523   5   012  4158585-4        4    10/2023-10/2023     82.012
 0630501806-4    MORAGA FIGUEROA MARIA ESTER        17746123-7     523   5   012  3974611-5        3    10/2023-10/2023     61.684
 0630501825-0    MOYA ESPINA ELIANA MAGDALENA       15121167-4     523   5   012  4198329-9        3    10/2023-10/2023     61.684
 0630501836-6    TORRES RUZ JORGELINA DEL PILAR     15120917-3     523   5   012  3912526-9        3    10/2023-10/2023     61.684
 0630501847-1    ALBORNOZ DIAZ NATHALY DENISSE      17102161-8     523   5   012  3593039-6        7    10/2023-10/2023     82.012
 0630501855-2    ASTUDILLO AGUILAR ALEJANDRA EL     15115911-7     523   5   012  4003301-7        3    10/2023-10/2023     61.684
 0630501860-9    ROZAS OYARCE MARIA ALEJANDRA       13202324-7     523   5   012  4211666-1        3    10/2023-10/2023     61.684
 0630501872-2    RUZ GALVEZ JESSICA ALEJANDRA       13202077-9     523   5   012  4170640-6        3    10/2023-10/2023     61.684
 0630501876-5    MUNOZ OLIVA PAMELA EDITH           15441636-6     523   5   012  4022571-4        3    10/2023-10/2023     61.684
 0630501877-3    GONZALEZ MEJIAS VANESSA CONCIL     15120628-K     523   5   012  3820533-1        3    10/2023-10/2023     61.684
 0630501883-8    MARTINEZ ALLENDE KATHERINE ELE     17751322-9     523   5   012  3792689-2        4    10/2023-10/2023     82.012
 0630501890-0    CONTRERAS GARCIA GISSELLE NATH     16843380-8     523   5   012  3752713-0        4    10/2023-10/2023     82.012
 0630501893-5    RIVEROS LOBOS CINTIA CAMILA        18228856-K     523   5   012  4158549-8        3    10/2023-10/2023     61.684
 0630501913-3    TORO SILVA ELBA DEL CARMEN         15121545-9     523   5   012  4274973-7        3    10/2023-10/2023     61.684
 0630501915-K    ESPINOZA GONZALEZ DANIELA DE L     15121358-8     523   5   012  3665435-K        3    10/2023-10/2023     61.684
 0630501923-0    ROJAS MADRID FABIOLA GUISSELLE     15121275-1     523   5   012  4297456-0        3    10/2023-10/2023     61.684
 0630501930-3    GALAZ MARTINEZ CAROLINA ANDREA     15121164-K     523   5   012  3767755-8        3    10/2023-10/2023     61.684
 0630501951-6    VENEGAS MELLA SARA DEL CARMEN      16944080-8     523   5   012  4356431-5        3    10/2023-10/2023     61.684
 0630501976-1    GALLARDO RODRIGUEZ CAROLINA AN     16415439-4     523   5   012  3714160-7        3    10/2023-10/2023     61.684
 0630501982-6    OLIVARES DIAZ YOSELYN DE LAS M     17500518-8     523   5   012  3904608-3        3    10/2023-10/2023     61.684
 0630501990-7    BECERRA PADILLA ROSA DE LAS ME     15120437-6     523   5   012  3634775-9        3    10/2023-10/2023     61.684
 0630501991-5    DUARTE ROMAN ROMINA ANDREA         17751351-2     523   5   012  3711678-5        3    10/2023-10/2023     61.684
 0630502013-1    CUEVAS LOPEZ CAROL DENISSE         20337540-9     523   5   012  3708660-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3859
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630502018-2    GOMEZ DUARTE SARA EUGENIA          16181769-4     523   5   012  4123688-4        4    10/2023-10/2023     82.012
 0630502026-3    OSSA FARAH MATILDE DEL CARMEN      13274322-3     523   5   012  4137654-6        4    10/2023-10/2023     82.012
 0630502030-1    HERNANDEZ ESCOBAR MARCELA ISAB     18296794-7     523   5   012  3716001-6        3    10/2023-10/2023     61.684
 0630502041-7    VARGAS BARRERA RITA INES           11760585-K     523   5   012  4321877-8        4    10/2023-10/2023     82.012
 0630502045-K    SAAVEDRA GONZALEZ ALICIA FABIO     16943747-5     523   5   012  3772929-9        5    10/2023-10/2023    102.340
 0630502059-K    ACUNA ASTUDILLO NATALIA DEL CA     18515757-1     523   5   012  3582078-7        3    10/2023-10/2023     61.684
 0630502079-4    HIDALGO MADARIAGA CLAUDIA BEAT     11952756-2     523   5   012  3916277-6        3    10/2023-10/2023     61.684
 0630502108-1    LEON VALENZUELA MARIA TERESA       15121266-2     523   5   012  4179953-6        3    10/2023-10/2023     61.684
 0630502116-2    FUENTEALBA DIAZ NOELIA YASMIN      16428626-6     523   5   012  3786381-5        4    10/2023-10/2023     82.012
 0630502131-6    ARANGUIZ TOLEDO ROSA HERMINIA      16164944-9     523   5   012  3999211-6        3    10/2023-10/2023     61.684
 0630502132-4    OROSTEGUI PIZARRO LUISA MACARE     17471325-1     523   5   012  4077330-4        3    10/2023-10/2023     61.684
 0630502138-3    HUERTA GOMEZ VIRGINIA CORINA       15121140-2     523   5   012  3886029-1        3    10/2023-10/2023     61.684
 0630502144-8    MELLA RODRIGUEZ LEILA KARENINA     16973710-K     523   5   012  3961896-6        3    10/2023-10/2023     61.684
 0630502153-7    GOMEZ GONZALEZ ELGA ANGELICA       16433870-3     523   5   012  3818941-7        4    10/2023-10/2023     82.012
 0630502160-K    LOBOS FARIAS AIDA REBECA           17747569-6     523   5   012  3928872-9        3    10/2023-10/2023     61.684
 0630502165-0    GAMBOA VALENZUELA LEMCY BANESA     16310542-K     523   5   012  3714292-1        4    10/2023-10/2023     82.012
 0630502173-1    MUNOZ ALBORNOZ JOCELIN BEATRIZ     16310346-K     523   5   012  4072424-9        3    10/2023-10/2023     61.684
 0630502175-8    CORTES CACERES CHERY FRANCESCA     16699320-2     523   5   012  3661951-1        3    10/2023-10/2023     61.684
 0630502178-2    CELIS ALVARADO ROSA INES           15802738-0     523   5   012  3654675-1        3    10/2023-10/2023     61.684
 0630502190-1    PINTO SANCHEZ DAYANA ROSALBA       15698212-1     523   5   012  4261678-8        3    10/2023-10/2023     61.684
 0630502217-7    VELASQUEZ SOTO CRISTINA MERCED     13187060-4     523   5   012  3940805-8        3    10/2023-10/2023     61.684
 0630502225-8    MELLA MARTINEZ ANDREA CLARISA      15120979-3     523   5   012  4016361-1        3    10/2023-10/2023     61.684
 0630502230-4    VERGARA VALENZUELA JOCELYN ISA     18251702-K     523   5   012  4333636-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3860
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630502258-4    SANTIBANEZ GOMEZ JOHANNA ANDRE     18228888-8     523   5   012  4342822-5        4    10/2023-10/2023     82.012
 0630502267-3    MEZA MUNOZ FERNANDA VALESKA        17629427-2     523   5   012  4017301-3        3    10/2023-10/2023     61.684
 0630502285-1    MUNOZ MUNOZ MARLENE DE LOS ANG     15532298-5     523   5   012  4072631-4        3    10/2023-10/2023     61.684
 0630502288-6    GUERRA GONZALEZ LORENA DEL CAR     17235703-2     523   5   012  3715513-6        4    10/2023-10/2023     82.012
 0630502291-6    ZURITA MESINA GUISSELLE ANDREA     18186706-K     523   5   012  4369872-9        3    10/2023-10/2023     61.684
 0630502294-0    VALDES PALMA YANET SOLEDAD         14048343-5     523   5   012  3868388-8        3    10/2023-10/2023     61.684
 0630502304-1    ORTEGA YANEZ MARCELA DEL CARME     17501023-8     523   5   012  4038716-1        3    10/2023-10/2023     61.684
 0630502312-2    JEREZ LORCA CARMEN ROSA            15117496-5     523   9   012  4370703-5        3    10/2023-10/2023     60.984
 0630502326-2    DIAZ DUARTE YOHANA DEL CARMEN      13781340-8     523   5   012  3664150-9        3    10/2023-10/2023     61.684
 0630502330-0    MILLACARIS SALINAS EDITH GRACI     14205401-9     523   5   012  4017447-8        3    10/2023-10/2023     61.684
 0630502331-9    CABRERA VILLAFRANCA PAOLA CRIS     16973828-9     523   5   012  4047906-6        4    10/2023-10/2023     82.012
 0630502335-1    LOPEZ LORCA ROXANA ELIANA          18515945-0     523   5   012  3930738-3        3    10/2023-10/2023     61.684
 0630502344-0    CONTRERAS BECERRA PAOLA ELIZAB     15120881-9     523   5   012  3659724-0        3    10/2023-10/2023     61.684
 0630502350-5    CACERES CABELLO LORENA DEL CAR     17751244-3     523   5   012  3641663-7        4    10/2023-10/2023     82.012
 0630502354-8    MUNOZ RUZ YAZMIN ROCIO             14531577-8     523   5   012  4072710-8        3    10/2023-10/2023     61.684
 0630502355-6    LIZAMA AGUILAR RAQUEL ALEJANDR     15977128-8     523   5   012  3926821-3        3    10/2023-10/2023     61.684
 0630502360-2    GUERRA PEREZ OTILIA DEL CARMEN     13561850-0     523   5   012  3715531-4        3    10/2023-10/2023     61.684
 0630502367-K    PEREZ TOBAR MARCELA ELISA          15120915-7     523   5   012  4203439-8        4    10/2023-10/2023     82.012
 0630502384-K    DIAZ SANCHEZ JOSELYN FRANCISCA     18515777-6     523   5   012  3664449-4        3    10/2023-10/2023     61.684
 0630502390-4    RODRIGUEZ LOBOS ANIXA DAYANE       18989013-3     523   5   012  4161161-8        3    10/2023-10/2023     61.684
 0630502405-6    GALLARDO GOMEZ ROSA MARIA          12780364-1     523   5   012  3787650-K        3    10/2023-10/2023     61.684
 0630502409-9    PARRAGUEZ LOPEZ DANITZA ANDREA     18721695-8     523   5   012  4139689-K        3    10/2023-10/2023     61.684
 0630502412-9    GONZALEZ VALENZUELA FABIOLA MA     14501492-1     523   5   012  3850239-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3861
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630502429-3    RODRIGUEZ PENA LUCIA ESTER         18721912-4     523   5   012  4161594-K        3    10/2023-10/2023     61.684
 0630502461-7    HENRIQUEZ VIDAL MARIA LORETO       17751383-0     523   5   012  3877729-7        3    10/2023-10/2023     61.684
 0630502484-6    PENA CASTANEDA NATALY DEL CARM     17501555-8     523   5   012  4203051-1        3    10/2023-10/2023     61.684
 0630502487-0    SILVA MENESES KARINA DEL PILAR     15120623-9     523   5   012  4342937-K        4    10/2023-10/2023     82.012
 0630502491-9    CABELLO CATALAN GLORIA ANDREA      18334991-0     523   5   012  3718730-5        4    10/2023-10/2023     82.012
 0630502498-6    BECERRA SUAREZ ANGELINA SOLEDA     17992106-5     523   5   012  3634860-7        3    10/2023-10/2023     61.684
 0630502499-4    IBARRA MARMOLEJO SABINA DE LAS     18721855-1     523   5   012  3770375-3        4    10/2023-10/2023     82.012
 0630502502-8    MEJIAS DONOSO MARY DEL PILAR       17992086-7     523   5   012  3793006-7        3    10/2023-10/2023     61.684
 0630502503-6    BADILLA LORCA CARLA VALERIA        17128031-1     523   5   012  3630534-7        4    10/2023-10/2023     81.312
 0630502518-4    SERRANO LIZANA MARLEN DEL PILA     16165877-4     523   5   012  4233675-0        4    10/2023-10/2023     82.012
 0630502520-6    LOBOS PALOMINO JEANETTE MABEL      16860974-4     523   5   012  3929065-0        3    10/2023-10/2023     61.684
 0630502521-4    LAGOS VALLEJOS MARJORIE FABIOL     18722208-7     523   5   012  3919349-3        3    10/2023-10/2023     61.684
 0630502528-1    VIVAR FUENZALIDA MARCELA ROSA      09011233-3     523   5   012  4340293-5        3    10/2023-10/2023     61.684
 0630502543-5    ARAYA ESPINA EVELYN DEL CARMEN     15803243-0     523   5   012  3615132-3        3    10/2023-10/2023     61.684
 0630502545-1    SALAS GOMEZ KATHERINE VIRGINIA     16678834-K     523   5   012  4215699-K        4    10/2023-10/2023     82.012
 0630502553-2    AREVALO GOMEZ DANIELA ALEJANDR     19602922-2     523   5   012  3619326-3        3    10/2023-10/2023     61.684
 0630502559-1    DONOSO RETAMALES JAZMIN NATALY     15120989-0     523   5   012  3711464-2        3    10/2023-10/2023     61.684
 0630502566-4    SUAREZ GALAZ GLADYS DEL CARMEN     18374831-9     523   5   012  3911665-0        3    10/2023-10/2023     61.684
 0630502579-6    GUAJARDO SOTO MARIA PAZ            16433594-1     523   5   012  3851748-1        3    10/2023-10/2023     61.684
 0630502585-0    VILCHES ARANGUIZ MIRNA RUBI        14261700-5     523   5   012  3686771-K        4    10/2023-10/2023     82.012
 0630502587-7    POBLETE YANEZ DANIELA NICOLE       18987717-K     523   5   012  4262731-3        3    10/2023-10/2023     61.684
 0630502589-3    GOMEZ MENARES MARIA JOSE           15120632-8     523   5   012  3842457-2        3    10/2023-10/2023     61.684
 0630502593-1    FARIAS SOTO FABIOLA DEL CARMEN     17133733-K     523   5   012  3665819-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3862
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630502595-8    BAHAMONDES ARENAS MARITZA ANTO     14014611-0     523   5   012  3631120-7        3    10/2023-10/2023     61.684
 0630502597-4    ESCOBAR ACEVEDO MARIA ISABEL       17715713-9     523   5   012  3665072-9        3    10/2023-10/2023     61.684
 0630502624-5    FARIAS LIZANA CECILIA MARGARIT     15976541-5     523   5   012  3765714-K        4    10/2023-10/2023     82.012
 0630502627-K    RIQUELME BUSTAMANTE SONIA DEL      18453762-1     523   5   012  4265664-K        4    10/2023-10/2023     82.012
 0630502629-6    ROJAS HIDALGO CONSTANZA DE LAS     18334469-2     523   5   012  4164098-7        3    10/2023-10/2023     61.684
 0630502631-8    DONOSO ESCOBAR MABEL ANDREA        17751231-1     523   5   012  3664637-3        4    10/2023-10/2023     82.012
 0630502633-4    PARRAGUEZ DIAZ GUILLERMINA DEL     16828623-6     523   5   012  4202942-4        3    10/2023-10/2023     61.684
 0630502635-0    MEJIAS MEJIAS DIANA ANDREA         18723604-5     523   5   012  4016130-9        4    10/2023-10/2023     82.012
 0630502637-7    OSORIO PINO NATALIA ANDREA         16860972-8     523   5   012  4137648-1        4    10/2023-10/2023     82.012
 0630502643-1    HORMAZABAL MORENO ANA MARIA        15716231-4     523   5   012  3883758-3        3    10/2023-10/2023     61.684
 0630502649-0    GOMEZ SOTO MARIA JOSE              17751284-2     523   5   012  3769001-5        3    10/2023-10/2023     61.684
 0630502680-6    PEREZ BECERRA DANIELA FERNANDA     17747437-1     523   5   012  4203238-7        3    10/2023-10/2023     61.684
 0630502681-4    VERGARA LIZAMA BEKSI ANDREA        18296684-3     523   5   012  3941043-5        3    10/2023-10/2023     61.684
 0630502684-9    MARCHANT FIERRO NICOLE ANDREA      15121082-1     523   5   012  3952263-2        4    10/2023-10/2023     82.012
 0630502691-1    GONZALEZ GONZALEZ CATALINA ALE     18515366-5     523   5   012  3715051-7        3    10/2023-10/2023     61.684
 0630502696-2    GARAY CORNEJO MARIA DEL PILAR      18989472-4     523   5   012  3787943-6        3    10/2023-10/2023     61.684
 0630502701-2    CONCHA QUIJADA ROCIO CONSTANZA     16860464-5     523   5   012  3750818-7        3    10/2023-10/2023     61.684
 0630502702-0    ALVAREZ GALVEZ DANIELA ALEJAND     18723059-4     523   5   012  3600976-4        4    10/2023-10/2023     82.012
 0630502705-5    MENESES DROGUETT PAOLA FERNAND     18334418-8     523   5   012  3793228-0        3    10/2023-10/2023     61.684
 0630502706-3    URBINA SAAVEDRA JOHANNA ESTEFA     20900662-6     523   5   012  4348244-0        3    10/2023-10/2023     61.684
 0630502719-5    LORCA SALAS JENIFFER CAROLINA      18987999-7     523   5   012  3792139-4        3    10/2023-10/2023     61.684
 0630502732-2    ORTIZ ORELLANA VERONICA ANDREA     12008282-5     523   5   012  4137611-2        3    10/2023-10/2023     61.684
 0630502734-9    PARRAGUEZ FARIAS JENIFER MARGA     15120990-4     523   5   012  3865195-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3863
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630502737-3    FRANZ RAMIREZ PAULA ANDREA         13096031-6     523   5   012  4117215-0        3    10/2023-10/2023     61.684
 0630502743-8    ESPINOZA VALENZUELA MARIA JOSE     14014093-7     523   5   012  4112699-K        3    10/2023-10/2023     61.684
 0630502745-4    DONOSO PALMA YENNIFER ALEXANDR     15121265-4     523   5   012  3711447-2        7    10/2023-10/2023     82.012
 0630502768-3    TORO AHUMADA PATRICIA ANGELICA     17023165-1     523   5   012  4345215-0        3    10/2023-10/2023     61.684
 0630502781-0    GONZALEZ DURAN SONIA DE LAS ME     17874192-6     523   5   012  3845414-5        3    10/2023-10/2023     61.684
 0630502788-8    GUERRA ALBORNOZ TAMARA ALEJAND     19275169-1     523   5   012  3821966-9        4    10/2023-10/2023     82.012
 0630502791-8    ZUNIGA VALENZUELA PATRICIA AND     15118381-6     523   5   012  4369555-K        4    10/2023-10/2023     61.684
 0630502800-0    LOPEZ MANRIQUEZ MARIANELA DEL      17837310-2     523   5   012  3792078-9        3    10/2023-10/2023     61.684
 0630502809-4    PINO PINO CAROLINA FERNANDA        18516377-6     523   5   012  4261209-K        3    10/2023-10/2023     61.684
 0630502821-3    MILLACARIS MACHUCA FRANCISCA A     18722461-6     523   5   012  4017443-5        3    10/2023-10/2023     61.684
 0630502838-8    GOMEZ PALMA VALERIA ISABEL         18988947-K     523   5   012  3819094-6        3    10/2023-10/2023     61.684
 0630502843-4    MORALES LAGOS LISETTE NICOLE       17992555-9     523   5   012  4020062-2        4    10/2023-10/2023     61.684
 0630502852-3    NAVARRO FARIAS EVELIN JOANNA       15118578-9     523   5   012  4247567-K        3    10/2023-10/2023     61.684
 0630502861-2    FARIAS CATALAN SHEILA TERESITA     18966413-3     523   5   012  3804191-6        3    10/2023-10/2023     61.684
 0630502867-1    MENESES DIAZ LUCIA DEL PILAR       19874639-8     523   5   012  4016964-4        3    10/2023-10/2023     61.684
 0630502871-K    AGUILERA OYARCE JACQUELINE AND     15121345-6     523   5   012  3587889-0        3    10/2023-10/2023     61.684
 0630502873-6    MUNOZ CARTES DANIELA ALEJANDRA     16570032-5     523   5   012  3980733-5        3    10/2023-10/2023     61.684
 0630502893-0    MENESES DIAZ MARIA DE LOS ANGE     19602963-K     523   5   012  3964197-6        3    10/2023-10/2023     61.684
 0630502902-3    RIQUELME FARIAS SCARLETT FRANC     18966452-4     523   5   012  4154859-2        4    10/2023-10/2023     61.684
 0630502923-6    ANGEL OLGUIN MARTA DEL CARMEN      13004398-4     523   5   012  3606465-K        3    10/2023-10/2023     61.684
 0630502933-3    FARIAS ABURTO SILVANA LORENA       17235709-1     523   5   012  3804029-4        3    10/2023-10/2023     61.684
 0630502934-1    SOTO OSORIO MITSY ABIGAIL          18515565-K     523   5   012  3911471-2        3    10/2023-10/2023     61.684
 0630502940-6    MADRID DIAZ MARIA EUGENIA          15121185-2     523   5   012  3947386-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3864
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630502948-1    TORREALBA GALVEZ KAREN YARITZA     18722123-4     523   5   012  4275155-3        3    10/2023-10/2023     61.684
 0630502951-1    GUTIERREZ DIAZ CAMILA ANTONIET     18987844-3     523   5   012  3854418-7        3    10/2023-10/2023     61.684
 0630502955-4    PEREZ DIAZ BARBARA CAROLINE        19274094-0     523   5   012  4203270-0        4    10/2023-10/2023     82.012
 0630502956-2    ADASME TORRES MELANIE JOSEFA E     20463854-3     523   5   012  3583516-4        3    10/2023-10/2023     61.684
 0630502959-7    ORELLANA DIAZ FLOR MARGARITA       14306646-0     523   5   012  3828559-9        3    10/2023-10/2023     61.684
 0630502967-8    VALENZUELA SUAREZ EDITH MARGAR     15121400-2     523   5   012  3940337-4        3    10/2023-10/2023     61.684
 0630502975-9    PEREZ LIZAMA ELENA CAROLINA        15118991-1     523   5   012  4203323-5        3    10/2023-10/2023     61.684
 0630503001-3    VASQUEZ MUNOZ MARGOT DEL PILAR     17751343-1     523   5   012  4325121-K        3    10/2023-10/2023     61.684
 0630503020-K    ASTORGA MUNOZ CAROLINA ALEJAND     12780284-K     523   5   012  3625694-K        3    10/2023-10/2023     61.684
 0630503021-8    CUETO QUIROGA ROXANA DEL CARME     19603942-2     523   5   012  4066516-1        3    10/2023-10/2023     61.684
 0630503026-9    LOPEZ GONZALEZ SYLVIA LUZMIRA      16165672-0     523   5   012  3930372-8        3    10/2023-10/2023     61.684
 0630503033-1    VALENZUELA VALENZUELA IRIS ISA     13781185-5     523   5   012  3940344-7        3    10/2023-10/2023     61.684
 0630503038-2    ORTEGA MELGAR REBECA               24704793-K     523   5   012  4038288-7        3    10/2023-10/2023     61.684
 0630503040-4    BECAS SANDOVAL GRACIELA ALEJAN     15988141-5     523   5   012  3634557-8        3    10/2023-10/2023     61.684
 0630503043-9    MORENO MORENO ANYELINA DE LAS      15697933-3     523   5   012  3794049-6        3    10/2023-10/2023     61.684
 0630503048-K    MUNOZ VALENZUELA VIVIANA MADLE     15120597-6     523   5   012  3794511-0        3    10/2023-10/2023     61.684
 0630503052-8    CALDERON CELIS MAGDA MARIELA       14501603-7     523   5   012  3721851-0        3    10/2023-10/2023     61.684
 0630503091-9    MACHUCA PARRAGUEZ CLAUDIA ALEJ     16433785-5     523   5   012  3946964-2        3    10/2023-10/2023     61.684
 0630503106-0    ROA CANALES JENNIFFER ELIZABET     09766494-3     523   5   012  4294964-7        3    10/2023-10/2023     61.684
 0630503111-7    PONCE DIAZ CONSTANZA CAMILA        18988607-1     523   5   012  3865986-3        3    10/2023-10/2023     61.684
 0630503123-0    VALDIVIA CARRASCO FRANCHESCA M     17180394-2     523   5   012  4317067-8        3    10/2023-10/2023     61.684
 0630503130-3    SOTO PEREZ PAULA ALEJANDRA         13781210-K     523   5   012  4172602-4        3    10/2023-10/2023     61.684
 0630503135-4    VALENZUELA VERGARA MARIELA MAG     17259374-7     523   5   012  4319990-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3865
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630503149-4    VARGAS ESCOBAR INES DE LAS MER     16860614-1     523   5   012  4322252-K        3    10/2023-10/2023     61.684
 0630503151-6    GUERRA PEREZ IRENE DE LAS MERC     15120843-6     523   5   012  3769687-0        4    10/2023-10/2023     82.012
 0630503160-5    QUIROGA FARIAS MARIA ELENA         15120713-8     523   5   012  3866309-7        3    10/2023-10/2023     61.684
 0630503163-K    SERRANO OSORIO LUZ ELENA           16409421-9     523   5   012  4233721-8        3    10/2023-10/2023     61.684
 0630503189-3    ORELLANA FLORES LAURA KATERINE     24141968-1     523   5   012  4137526-4        3    10/2023-10/2023     61.684
 0630503192-3    GAETE ORELLANA MAGALI DEL CARM     12080266-6     523   5   012  3816203-9        3    10/2023-10/2023     61.684
 0630503194-K    PINO GUTIERREZ GABRIELA CRISTI     18750863-0     523   5   012  4142291-2        3    10/2023-10/2023     61.684
 0630503226-1    OYARZUN VALENCIA MELISSA FERNA     18722130-7     523   5   012  4254434-5        3    10/2023-10/2023     61.684
 0630503233-4    MUNOZ SALINAS NATALIA DE LOS A     18152374-3     523   5   012  3984707-8        3    10/2023-10/2023     61.684
 0630503245-8    BRAVO CABELLO YESENIA CAROLINA     18334553-2     523   5   012  3699214-K        5    10/2023-10/2023     61.684
 0630503269-5    GAETE ADRIAZOLA VALERIA ANDREA     18229219-2     523   5   012  3816142-3        3    10/2023-10/2023     61.684
 0630503272-5    RODRIGUEZ MOYA MARIA GABRIELA      12781011-7     523   5   012  4296108-6        3    10/2023-10/2023     61.684
 0630503274-1    VALENZUELA MUNOZ DANITZA LOREN     18987783-8     523   5   012  4319135-7        3    10/2023-10/2023     61.684
 0630503279-2    ALVAREZ SOTO CAROLINA ANDREA       15120749-9     523   5   012  3602494-1        3    10/2023-10/2023     61.684
 0630503284-9    CORNEJO PIZARRO NICOLE FERNAND     18515580-3     523   5   012  3756012-K        3    10/2023-10/2023     61.684
 0630503287-3    ORTEGA AZUA MARIA JOSE             15677281-K     523   5   012  4077446-7        3    10/2023-10/2023     61.684
 0630503304-7    ALCAYAGA TAPIA NATALIE FERNAND     18988624-1     523   5   012  3594133-9        3    10/2023-10/2023     61.684
 0630503308-K    INOSTROZA RIQUELME LORETO DEL      15981389-4     523   5   012  3669114-K        4    10/2023-10/2023     82.012
 0630503320-9    SANCHEZ RODRIGUEZ CARMEN GLORI     16493926-K     523   5   012  4223390-0        3    10/2023-10/2023     61.684
 0630503325-K    VARAS RIVERA ROSA ANA              14514932-0     523   9   012  4370718-3        3    10/2023-10/2023     60.984
 0630503329-2    VERGARA MADRID TERESA DEL CARM     17746484-8     523   5   012  4333005-5        4    10/2023-10/2023     82.012
 0630503342-K    CORTEZ GUTIERREZ EVA TATIANA       17578785-2     523   5   012  3758955-1        4    10/2023-10/2023     82.012
 0630503343-8    VALENZUELA VALENZUELA LEONILA      15120434-1     523   5   012  4046417-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3866
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630503350-0    LEIVA PALMA JESSICA ALEJANDRA      13996912-K     523   5   012  3825923-7        3    10/2023-10/2023     61.684
 0630503356-K    PEREZ ORELLANA NANCY DEL CARME     13781374-2     523   5   012  4141380-8        4    10/2023-10/2023     82.012
 0630503359-4    REYES GUERRERO CAMILA BELEN        18089158-7     523   5   012  4107576-7        3    10/2023-10/2023     61.684
 0630503363-2    BRIONES ROJAS ROSA MARIA           15115514-6     523   5   012  3638355-0        3    10/2023-10/2023     61.684
 0630503367-5    MOYA ALBORNOZ FRANCISCA ANDREA     17751316-4     523   5   012  3978908-6        3    10/2023-10/2023     61.684
 0630503370-5    JIMENEZ PINO GABRIELA FERNANDA     16860932-9     523   5   012  3917520-7        3    10/2023-10/2023     61.684
 0630503372-1    PARRAGUEZ PARRAGUEZ MARIA PAZ      20744502-9     523   5   012  4086277-3        3    10/2023-10/2023     61.684
 0630503373-K    MALDONADO GONZALEZ MARIA EUGEN     13004577-4     523   5   012  3948134-0        3    10/2023-10/2023     61.684
 0630503387-K    VASQUEZ DUARTE MONICA NATALY       15120863-0     523   5   012  4324463-9        3    10/2023-10/2023     61.684
 0630503392-6    POLANCO BARRA NALDI SOLEDAD        13781226-6     523   5   012  4100382-0        3    10/2023-10/2023     61.684
 0630503394-2    VIDELA ALIAGA CARMEN PAZ           19275468-2     523   5   012  4335229-6        3    10/2023-10/2023     61.684
 0630503401-9    QUEZADA GALAZ YESENIA BERNARDI     17992812-4     523   5   012  4103596-K        3    10/2023-10/2023     61.684
 0630503404-3    MARTINEZ GOMEZ KARINA ALEJANDR     20462683-9     523   5   012  3955898-K        3    10/2023-10/2023     61.684
 0630503415-9    CORNEJO LOPEZ CAMILA FERNANDA      17334804-5     523   5   012  3661378-5        3    10/2023-10/2023     61.684
 0630503416-7    CALDERON ALARCON ANDREA DEL CA     13083382-9     523   5   012  3642649-7        4    10/2023-10/2023     82.012
 0630503419-1    PINTO LORCA VALESKA NICOLE         19603575-3     523   5   012  4097263-3        4    10/2023-10/2023     82.012
 0630503432-9    ORELLANA BERRIOS GLORIA LEONTI     16817020-3     523   5   012  4076800-9        3    10/2023-10/2023     61.684
 0630503454-K    CABELLO LIZANA PAOLA FRANCISCA     17746272-1     523   5   012  3640793-K        3    10/2023-10/2023     61.684
 0630503459-0    NUNEZ CACERES HILDA BELEN          20179316-5     523   5   012  4029407-4        3    10/2023-10/2023     61.684
 0630503468-K    ARANGUE CAMPOS CARLA JOHANA        19202295-9     523   5   012  3611494-0        3    10/2023-10/2023     61.684
 0630503474-4    GARAY CORNEJO DOLORES ADRIANA      16144095-7     523   5   012  3768196-2        3    10/2023-10/2023     61.684
 0630503475-2    PEREZ TOBAR YANET CAROLINA         15121053-8     523   5   012  3938319-5        3    10/2023-10/2023     61.684
 0630503479-5    DIAZ MONTECINOS NATALIA SUSANA     17235792-K     523   5   012  3664312-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3867
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630503481-7    ROJAS MADRID EVELYN ORIANA         18722711-9     523   5   012  3987858-5        3    10/2023-10/2023     61.684
 0630503483-3    VALENZUELA VALENZUELA YOSELIN      15121184-4     523   5   012  4046419-0        4    10/2023-10/2023     82.012
 0630503487-6    GALLARDO BECERRA MARIA FERNAND     15121337-5     523   5   012  3833428-K        3    10/2023-10/2023     61.684
 0630503491-4    MADRID HIDALGO MARIA ISABEL        14560708-6     523   5   012  4013016-0        3    10/2023-10/2023     61.684
 0630503496-5    DONOSO PALMA MARIA JOSE            17874177-2     523   5   012  3781504-7        3    10/2023-10/2023     61.684
 0630503499-K    VENEGAS MELLA MACARENA ANAIS       19274647-7     523   5   012  4330022-9        3    10/2023-10/2023     61.684
 0630503503-1    CASTRO BUSTAMANTE JOSEFINA BEL     19603860-4     523   5   012  3652068-K        3    10/2023-10/2023     61.684
 0630503506-6    FUENTES HIDALGO PAMELA ANDREA      15905558-2     523   5   012  3786843-4        3    10/2023-10/2023     61.684
 0630503523-6    SANCHEZ RODRIGUEZ CAMILA FERNA     18651182-4     523   5   012  4171553-7        3    10/2023-10/2023     61.684
 0630503526-0    PEREZ DIAZ ESTRELLA BELEN          19604294-6     523   5   012  4141024-8        3    10/2023-10/2023     61.684
 0630503534-1    MARTINEZ GALAZ ELENA DEL CARME     13781259-2     523   5   012  4014981-3        3    10/2023-10/2023     61.684
 0630503537-6    NUNEZ GAETE NELLY CECILIA          13891294-9     523   5   012  4029713-8        3    10/2023-10/2023     61.684
 0630503538-4    LOPEZ HEVIA NATALY DEL PILAR       15121393-6     523   5   012  3930469-4        3    10/2023-10/2023     61.684
 0630503541-4    MILLACARIS ARCE FABIOLA PILAR      19874716-5     523   5   012  4192633-3        3    10/2023-10/2023     61.684
 0630503563-5    CARVAJAL VALENZUELA CAROLINA A     17783104-2     523   5   012  3650246-0        4    10/2023-10/2023     82.012
 0630503575-9    AVILA MARTINEZ LILIANA ESTEPHA     16166246-1     523   5   012  3628598-2        3    10/2023-10/2023     61.684
 0630503603-8    CAMPOS CAMPOS JUANA DE DIOS        15157215-4     523   5   012  3643742-1        3    10/2023-10/2023     61.684
 0630503609-7    SANTOS CACERES CONSTANZA PAOLA     18327464-3     523   5   012  4228368-1        3    10/2023-10/2023     61.684
 0630503610-0    HERNANDEZ IBARRA NICOLE VERONI     17874230-2     523   5   012  3858025-6        4    10/2023-10/2023     82.012
 0630503622-4    DONOSO AZUA CLAUDIA ESTEPHANY      19382899-K     523   5   012  3781108-4        3    10/2023-10/2023     61.684
 0630503631-3    ASTORGA LOPES ARISLENI APARECI     19013776-7     523   5   012  3625644-3        3    10/2023-10/2023     61.684
 0630503639-9    LORCA OSORIO ALICIA BEATRIZ        18334937-6     523   5   012  3932079-7        3    10/2023-10/2023     61.684
 0630503645-3    CRUZ RODRIGUEZ MARIA JOSE          14050185-9     523   5   012  4066219-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3868
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630503651-8    MARIN CASTRO PAULINA IGNACIA       16434065-1     523   5   012  3953540-8        3    10/2023-10/2023     61.684
 0630503652-6    DIAZ RIQUELME CARLA MARISOL        18373930-1     523   5   012  3779534-8        4    10/2023-10/2023     82.012
 0630503672-0    VIDAL GUTIERREZ LUCIA DE LAS M     15120932-7     523   5   012  4334567-2        4    10/2023-10/2023     82.012
 0630503677-1    DONOSO DONOSO MARIA JOSE ALBER     16644589-2     523   5   012  4070285-7        3    10/2023-10/2023     61.684
 0630503678-K    MARTINEZ MOLINA MARIA DE LOS A     18988399-4     523   5   012  3956486-6        3    10/2023-10/2023     61.684
 0630503695-K    RAMIREZ GUTIERREZ YASNA SOLEDA     18335217-2     523   5   012  4289854-6        3    10/2023-10/2023     61.684
 0630503699-2    OLMEDO MUNOZ FRANCISCA ALEJAND     19832992-4     523   5   012  4034790-9        3    10/2023-10/2023     61.684
 0630503700-K    GOMEZ TORO VANESSA FERNANDA        18988465-6     523   5   012  3843044-0        3    10/2023-10/2023     61.684
 0630503702-6    DONOSO DIAZ ANGELINA SUSANA        15120733-2     523   5   012  4070277-6        3    10/2023-10/2023     61.684
 0630503710-7    DONOSO LIZAMA BEATRIZ ANDREA       17211110-6     523   5   012  3781389-3        4    10/2023-10/2023     82.012
 0630503719-0    MARTINEZ TOCUYO HAVIS MARILY       26899118-2     523   5   012  3901614-1        3    10/2023-10/2023     61.684
 0630503725-5    ARENAS ORELLANA ANGELA MARILEN     13781394-7     523   5   012  3618934-7        3    10/2023-10/2023     61.684
 0630503728-K    FARIAS CATALAN DAYSI DAYANA        15120604-2     523   5   012  3804190-8        3    10/2023-10/2023     61.684
 0630503731-K    ROJAS REYES CATALINA ALEJANDRA     18966423-0     523   5   012  4165177-6        3    10/2023-10/2023     61.684
 0630503736-0    DONOSO CATALAN ANA LUISA           13782966-5     523   5   012  3781173-4        3    10/2023-10/2023     61.684
 0630503744-1    ROJAS JIMENEZ ESMERINDA DEL CA     13003626-0     523   5   012  4164190-8        3    10/2023-10/2023     61.684
 0630503747-6    AGUILAR ROJAS MARISOL GRACIELA     11531091-7     523   5   012  3586427-K        3    10/2023-10/2023     60.984
 0630503754-9    OLGUIN YANEZ GLORIA CAROLINA       12779729-3     523   5   012  4033022-4        2    10/2023-10/2023     61.684
 0630503781-6    CARVAJAL VALENZUELA ALEJANDRA      17783105-0     523   5   012  3734133-9        3    10/2023-10/2023     61.684
 0630503786-7    LIZAMA MUNOZ BARBARA ANDREA        15527995-8     523   5   012  3927021-8        3    10/2023-10/2023     61.684
 0630503796-4    TOBAR GONZALEZ JAVIERA ALEJAND     17595788-K     523   5   012  4272689-3        3    10/2023-10/2023     61.684
 0630503800-6    CANDIA GUTIERREZ JOHANA DAMARI     15231039-0     523   5   012  3725828-8        3    10/2023-10/2023     61.684
 0630503803-0    ARENAS CALDERON LUZ ISAMAR         17992634-2     523   5   012  3618640-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3869
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630503805-7    NUNEZ CACERES ORIANA DEL CARME     19874574-K     523   5   012  4029409-0        3    10/2023-10/2023     61.684
 0630503812-K    REYES SALGADO PAULINA JESUS        18514654-5     523   5   012  4152685-8        3    10/2023-10/2023     61.684
 0630503813-8    SALAZAR BRITO VERONICA BERNARD     13003065-3     523   5   012  4216375-9        3    10/2023-10/2023     61.684
 0630503816-2    CORVALAN LAZO CARINA ANDREA        17063041-6     523   5   012  3759171-8        3    10/2023-10/2023     61.684
 0630503826-K    FUENTEALBA URRA DANIELA FERNAN     19033623-9     523   5   012  3813344-6        3    10/2023-10/2023     61.684
 0630503832-4    BARRUETO PALMA MADELEINE ODETT     12780505-9     523   5   012  3693329-1        3    10/2023-10/2023     61.684
 0630503834-0    GUERRERO GONZALEZ TAMARA ANAIS     19848250-1     523   9   012  4370701-9        3    10/2023-10/2023     60.984
 0630503835-9    SERRANO SERRANO MARIA TERESA       13926980-2     523   5   012  4233764-1        3    10/2023-10/2023     61.684
 0630503838-3    FIGUEROA CARO ISIDORA ANAIS        18334762-4     523   5   012  3808139-K        3    10/2023-10/2023     61.684
 0630503840-5    SAAVEDRA CISTERNAS AYLINE RAHI     19668106-K     523   5   012  4212631-4        3    10/2023-10/2023     61.684
 0630503842-1    CORNEJO JEREZ MONICA ALEJANDRA     16164842-6     523   5   012  3755815-K        3    10/2023-10/2023     61.684
 0630503854-5    VASQUEZ VASQUEZ VERONICA DE LA     12167036-4     523   5   012  4325967-9        3    10/2023-10/2023     61.684
 0630503860-K    LAURORE  YOLINE     FON            25746133-5     523   9   012  4370705-1        3    10/2023-10/2023     60.984
 0630503861-8    CARES ERAZO LORENA ANDREA          15940815-9     523   5   012  3728627-3        3    10/2023-10/2023     61.684
 0630503867-7    MAYO AVILA CINTIA LORENA           18304943-7     523   5   012  3959220-7        3    10/2023-10/2023     61.684
 0630503870-7    ORDENES SILVA VALERIA DEL CARM     18516476-4     523   5   012  4035856-0        3    10/2023-10/2023     61.684
 0630503873-1    VELAZCO MORA RUTH CAROLINA         25927247-5     523   5   012  4328881-4        3    10/2023-10/2023     61.684
 0630503879-0    MENARES GALVEZ AMADA MACARENA      14014088-0     523   5   012  3962884-8        3    10/2023-10/2023     61.684
 0630503895-2    PEREZ PEREZ EMA CATALINA           15117480-9     523   5   012  4092813-8        4    10/2023-10/2023     82.012
 0630503897-9    MANRIQUEZ BALBOA KARLA PAZ         17881723-K     523   5   012  3950629-7        3    10/2023-10/2023     61.684
 0630503900-2    MORAN BECERRA ARACELLI FERNAND     17235782-2     523   5   012  3977465-8        3    10/2023-10/2023     61.684
 0630503907-K    AGUILERA CASTILLO ANGELA ROXAN     16853239-3     523   5   012  3587047-4        4    10/2023-10/2023     82.012
 0630503915-0    PEREZ QUEZADA MONICA ESTER         18515613-3     523   5   012  4093025-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3870
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630503927-4    MADRID LORCA MARIA LUISA           13348068-4     523   5   012  3947442-5        3    10/2023-10/2023     61.684
 0630503928-2    CONTRERAS PARRAGUEZ EVA ALEJAN     18723041-1     523   5   012  3753650-4        3    10/2023-10/2023     61.684
 0630503933-9    FUENTES FUENTES ANGELINA ANDRE     15121075-9     523   5   012  3814107-4        4    10/2023-10/2023     82.012
 0630503934-7    OLLARCE LOPEZ KATHERINE ANDREA     13926737-0     523   5   012  4034728-3        3    10/2023-10/2023     61.684
 0630503935-5    MENDIETA OBANDO CLAUDIA JULIET     26582249-5     523   5   012  3963642-5        3    10/2023-10/2023     61.684
 0630503938-K    VISCARRA TOLA YESENIA MARIBEL      26432318-5     523   5   012  4339983-7        3    10/2023-10/2023     61.684
 0630503940-1    MORALES CAMPOS PAULA ANDREA        20969705-K     523   5   012  3975309-K        3    10/2023-10/2023     61.684
 0630503942-8    PARRAGUEZ ROJAS CYNTHIA VALESK     21196037-K     523   5   012  4086296-K        3    10/2023-10/2023     61.684
 0630503948-7    GUERRA GUERRERO MARIA AUDORIZA     12415120-1     523   5   012  3852393-7        3    10/2023-10/2023     61.684
 0630503949-5    MADRID DIAZ KARINA JAQUELINE       15120660-3     523   5   012  3947384-4        3    10/2023-10/2023     61.684
 0630503958-4    VARAS LOPEZ FERNANDA CAMILA        17128375-2     523   5   012  4321250-8        3    10/2023-10/2023     61.684
 0630503966-5    ALBORNOZ BAHAMONDE MARCELA AND     15017530-5     523   9   012  4370685-3        4    10/2023-10/2023     81.312
 0630503978-9    SAAVEDRA MENESES ROSA ELISA        20180095-1     523   5   012  4213049-4        3    10/2023-10/2023     61.684
 0630503985-1    LUCERO RODRIGUEZ MARIA JOSE        15119252-1     523   5   012  3932962-K        4    10/2023-10/2023     82.012
 0630503991-6    MORALES CATALAN MASSIEL DANIEL     20179961-9     523   5   012  3975402-9        3    10/2023-10/2023     61.684
 0630503996-7    RUIZ CORTES KATHERYN KARULIA       26712045-5     523   5   012  4169695-8        3    10/2023-10/2023     61.684
 0630504011-6    FARIAS ALBORNOZ VERONICA ANDRE     14014097-K     523   5   012  3804050-2        3    10/2023-10/2023     61.684
 0630504015-9    BUSTAMANTE RODRIGUEZ TANYA ALE     16477737-5     523   5   012  3703127-5        4    10/2023-10/2023     82.012
 0630504016-7    FARIAS IBANEZ MURIEL ELIZABETH     17668277-9     523   5   012  3804387-0        3    10/2023-10/2023     61.684
 0630504031-0    RAMIREZ ELGUEDA CONSTANZA CARO     13004066-7     523   5   012  4146579-4        3    10/2023-10/2023     61.684
 0630504036-1    MADRID FUENZALIDA PAULINA FERN     17471418-5     523   5   012  3947398-4        3    10/2023-10/2023     61.684
 0630504043-4    DELGADO MORALES GRETTYS KARINA     26650443-8     523   5   012  3775728-4        3    10/2023-10/2023     61.684
 0630504049-3    FONSECA RIVEROS ERIKA ISABEL       14148828-7     523   5   012  3812010-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3871
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630504053-1    LOPEZ MORA DENIS CATALINA          16973269-8     523   5   012  3670405-5        3    10/2023-10/2023     61.684
 0630504054-K    LABRIN HUICHAQUEO JOCELYN ALEJ     17226837-4     523   5   012  3669614-1        3    10/2023-10/2023     61.684
 0630504061-2    LOBOS IBARRA EVELYN ALEJANDRA      15120999-8     523   5   012  3928949-0        3    10/2023-10/2023     61.684
 0630504062-0    ROJAS VENEGAS LIDIA ANDREA         16223086-7     523   5   012  4166064-3        3    10/2023-10/2023     61.684
 0630504066-3    LIZANA RIQUELME NICOLE CATALIN     17500862-4     523   5   012  3927319-5        3    10/2023-10/2023     61.684
 0630504072-8    ARRIETA LEAL SARAI DE LOS ANGE     27387100-4     523   5   012  3623862-3        2    10/2023-10/2023     61.684
 0630504073-6    ARTEAGA PAREDES FRANCISCA ANDR     14089973-9     523   9   012  4370686-1        3    10/2023-10/2023     60.984
 0630504077-9    OCHOA VARGAS CELIA  NA BELEN       26333419-1     523   5   012  4031332-K        5    10/2023-10/2023    102.340
 0630504082-5    MORALES FIGUEROA MARIA FERNAND     17248773-4     523   5   012  4196797-8        4    10/2023-10/2023     82.012
 0630504083-3    GONZALEZ FARFAN KAREN SOLEDAD      17747105-4     523   5   012  4125321-5        3    10/2023-10/2023     61.684
 0630504087-6    COLMENAREZ MARTINEZ THAIS BIAN     27152167-7     523   5   012  4061654-3        3    10/2023-10/2023     61.684
 0630504090-6    FLORES MARCHANT ESTEFANIA FERN     16106051-8     523   5   012  4116407-7        4    10/2023-10/2023     82.012
 0630504091-4    HORMAZABAL GAJARDO EVA DEL CAR     16247171-6     523   5   012  4133824-5        3    10/2023-10/2023     61.684
 0630504101-5    VEAS POBLETE YARELI MAMYORI        14014207-7     523   5   012  4354638-4        3    10/2023-10/2023     61.684
 0630504102-3    POLANCO GALLARDO YENNY SILVANA     15120723-5     523   5   012  4262768-2        3    10/2023-10/2023     61.684
 0630504113-9    OLGUIN SILVA MARIA PAZ             17501141-2     523   5   012  4250431-9        3    10/2023-10/2023     61.684
 0630504115-5    BENAVIDES ADASME ANDREA PAZ        18229590-6     523   5   012  4008197-6        3    10/2023-10/2023     61.684
 0630504127-9    OSORIO VALENZUELA BERNARDITA M     14262751-5     523   5   012  4253579-6        3    10/2023-10/2023     61.684
 0630504128-7    ESCOBAR HERNANDEZ MELISSA MARG     15648859-3     523   5   012  4111111-9        3    10/2023-10/2023     61.684
 0630504136-8    VASQUEZ NAVARRO BERTA DEL CARM     15114345-8     523   5   012  4354148-K        3    10/2023-10/2023     61.684
 0630504143-0    BRAVO GARRIDO ELIZABETH CELIND     16517342-2     523   5   012  4009871-2        3    10/2023-10/2023     61.684
 0630504145-7    GONZALEZ PEREZ IRMA YESENIA        16973353-8     523   5   012  4126704-6        3    10/2023-10/2023     61.684
 0630504148-1    YANEZ BEROIZA MABEL FRANCISCA      18229226-5     523   5   012  4362322-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3872
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630504151-1    LORCA GONZALEZ CAMILA ANASET       18516435-7     523   5   012  4183241-K        3    10/2023-10/2023     61.684
 0630504155-4    LEAL SANCHEZ SARLY JADARY          27026809-9     523   5   012  4178878-K        3    10/2023-10/2023     61.684
 0630504168-6    SOTO CERVELA MYRIAM DEL PILAR      17550293-9     523   5   012  4311142-6        3    10/2023-10/2023     61.684
 0630504169-4    FARIAS SOTO MARIANELA ALEXANDR     18989084-2     523   5   012  4113573-5        4    10/2023-10/2023     82.012
 0630504179-1    MOYA ZUNIGA PAZ LORETO             17059475-4     523   5   012  4198542-9        3    10/2023-10/2023     61.684
 0630504188-0    GALVEZ MARCHANT MARISA ALEJAND     15120540-2     523   5   012  4120657-8        3    10/2023-10/2023     61.684
 0630504191-0    CARILAF BURGOS DAMARY KARINA       16398446-6     523   5   012  4051795-2        5    10/2023-10/2023    102.340
 0630504192-9    SILVA ITURRA JACQUELINE NICOLE     17389906-8     523   5   012  4309409-2        3    10/2023-10/2023     61.684
 0630504194-5    BARAHONA FARIAS CONSTANZA CARO     17781705-8     523   5   012  4005423-5        4    10/2023-10/2023     82.012
 0630504202-K    HERNANDEZ UZCATEGUI YICEX CARO     27699644-4     523   5   012  4132379-5        3    10/2023-10/2023     61.684
 0630504204-6    MUNOZ PINTO VALERIA JUDITH         15452133-K     523   5   012  3903759-9        3    10/2023-10/2023     61.684
 0630504205-4    ANDRADE MONJE KAREN VIVIANA        15738578-K     523   5   012  3869742-0        3    10/2023-10/2023     61.684
 0630504207-0    AURICH SILVA YANIRA SOLEDAD        17111484-5     523   5   012  3870382-K        3    10/2023-10/2023     61.684
 0630504208-9    CACERES JARA VALESKA CATALINA      17372960-K     523   5   012  3871438-4        3    10/2023-10/2023     61.684
 0630504209-7    SALINAS GUTIERREZ MARIA FERNAN     17747595-5     523   5   012  3909638-2        3    10/2023-10/2023     61.684
 0630504216-K    ARAYA CANALES LETTICIA MAKAREN     16257533-3     523   5   012  3999989-7        1    10/2023-10/2023    156.324
 0630504217-8    BECERRA HERNANDEZ YOCELYN VERO     16944470-6     523   5   012  4007664-6        3    10/2023-10/2023     61.684
 0630504218-6    PARRA GACITUA YOMARA DEL CARME     18542554-1     523   5   012  4256863-5        3    10/2023-10/2023     61.684
 0630602230-8    GARRIDO MARTINEZ MARCELA ALEJA     13939770-3     523   5   012  3714546-7        4    10/2023-10/2023     82.012
 0630701433-3    PANGUILEF NAVARRETE ALEJANDRA      16556342-5     523   5   012  4202732-4        4    10/2023-10/2023     82.012
 0630801181-8    MARIN MACHUCAS SANDRA PAOLA        13780309-7     523   5   012  4187014-1        3    10/2023-10/2023     61.684
 0630801581-3    LORCA MENESES LEYLA MACARENA       18281046-0     523   5   012  3946297-4        4    10/2023-10/2023     82.012
 0630801708-5    HERRERA FLORES ORFELINA DEL CA     18722788-7     523   5   012  3770142-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3873
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630801719-0    CACERES ORELLANA GISELA YACQUE     16164718-7     523   5   012  3704269-2        4    10/2023-10/2023     82.012
 0631006879-7    ZUNIGA GAETE NICOLE DEL CARMEN     18073075-3     523   5   012  4368547-3        4    10/2023-10/2023     82.012
 0631600441-3    CORNEJO CORNEJO NICOLASA DEL C     12315801-6     523   5   012  3707702-K        3    10/2023-10/2023     61.684
 0710909957-5    ADASME MARTINEZ VANESA CAROLIN     17686083-9     523   5   012  3583427-3        4    10/2023-10/2023     82.012
 0740113039-4    ARIAS AVILA KATHERINE FRANCISC     16916055-4     523   5   012  3620008-1        3    10/2023-10/2023     61.684
 0740115317-3    TORRES ARAYA YENNIFHER ANDREA      17759434-2     523   5   012  3912329-0        5    10/2023-10/2023     61.684
 0947606129-3    CARVAJAL BARROS EVELYN CAROLIN     15121049-K     523   5   012  3649875-7        5    10/2023-10/2023     61.684
 1310517520-K    VALDEBENITO VARGAS JENIFFER DE     17229359-K     523   5   012  4349547-K        6    10/2023-10/2023    122.668
 1311028919-1    QUEZADA IBACETA PAULINA ALEJAN     16694373-6     523   5   012  4103669-9        3    10/2023-10/2023     61.684
 1311810142-6    MEYNARD PEREZ VANESSA ANDREA       18249600-6     523   5   012  4017212-2        3    10/2023-10/2023     61.684
 1312228280-K    ABAROA GUERRA VALERIA VALESKA      16176478-7     523   5   012  3579363-1        4    10/2023-10/2023     82.012
 1312720226-K    LAGOS LIZAMA CAROLINA ANDREA       13566499-5     523   5   012  3943135-1        3    10/2023-10/2023     61.684
 1320144121-2    MACAYA CAVIERES ANA ROSA           18674919-7     523   5   012  4012859-K        3    10/2023-10/2023     61.684
 1320147802-7    SANFURGO VARGAS HILDA DE LAS M     15121338-3     523   5   012  4225758-3        3    10/2023-10/2023     61.684
 1320217219-3    MACHUCA MACHUCA MARCIA ALEJAND     17716202-7     523   5   012  3946926-K        3    10/2023-10/2023     61.684
 1320604012-7    ORELLANA ORELLANA CAROLINA AND     15428698-5     523   5   012  3864612-5        4    10/2023-10/2023     82.012
 1322506309-K    LOPEZ MUNOZ CATALINA ANDREA        15386655-4     523   5   012  3930962-9        3    10/2023-10/2023     61.684
 1340213040-1    SOTO MUNOZ MARIA ISABEL            19604811-1     523   5   012  4240400-4        4    10/2023-10/2023     82.012
 1350117860-2    NICOLICH NICOLICH ROCIO DEL CA     21949201-4     523   5   012  3772244-8        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     456     TOTAL NUMERO DE CAUSANTES :    1.480     TOTAL MONTO :    30.167.032
