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: 03101 COPIAPO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0101208221-1    ROJAS MEJIAS MARIA ISABEL          11821143-K     211   5   012  4475784-2        2    10/2023-10/2023    169.119
 0203005070-6    RODRIGUEZ RODRIGUEZ CLAUDIA AL     13015219-8     211   5   012  4475656-0        1    10/2023-10/2023    150.081
 0203711510-2    SILVA SALAS IVONE DEL CARMEN       13870809-8     211   5   012  4479886-7        4    10/2023-10/2023     98.620
 0220108254-7    MUNOZ SALAS GRIMANEXA BEATRIZ      17497453-5     211   5   012  4470058-1        5    10/2023-10/2023    153.383
 0305300020-6    ANDRADE PLAZA MARIA MODESTA        10410628-5     211   5   012  4434889-6        2    10/2023-10/2023    104.564
 0305300031-1    FRITIS AROSTICA NELIDA INES        11724139-4     211   5   012  4452006-0        2    10/2023-10/2023     78.799
 0305300062-1    SIERRA CORTES PAOLA ISABEL         12617906-5     211   5   012  4479728-3        1    10/2023-10/2023     54.811
 0305300129-6    GARRIDO CANIO ROSA MAGDALENA D     12503124-2     211   5   012  4454199-8        3    10/2023-10/2023     73.103
 0305300171-7    GALLARDO AGUIRRE LIDIA ANGELIC     13358663-6     211   1   303  4488016-4        1    10/2023-10/2023     57.926
 0305300212-8    TAPIA CASTILLO JUANA ANTONIA       12444252-4     211   5   012  4486530-0        2    10/2023-10/2023    151.139
 0305300231-4    ARAYA SEGOVIA ARINDA DEL CARME     11724141-6     211   5   012  4435713-5        3    10/2023-10/2023     82.012
 0305300293-4    VEGA VARAS MARCELA JOHANA          13531844-2     211   5   012  4485435-K        3    10/2023-10/2023    110.202
 0305300295-0    CHIRINO RODRIGUEZ ZUNILDA DEL      09926409-8     211   5   012  4443529-2        1    10/2023-10/2023     95.055
 0305300379-5    ZARRICUETA RIVERA FRANCIS DEL      12842254-4     211   5   012  4480531-6        4    10/2023-10/2023     93.431
 0305300440-6    CORTES PACAJE ALICIA DEL CARME     10012103-4     211   5   012  4447341-0        3    10/2023-10/2023    103.927
 0305300680-8    YANEZ PENA SARA ISIDORA            12609833-2     211   5   012  4483298-4        2    10/2023-10/2023    106.621
 0305300717-0    ORREGO ISASMENDI PATRICIA XIME     12618404-2     211   5   012  4470512-5        2    10/2023-10/2023    103.610
 0305300894-0    AROSTICA AROSTICA SANDRA ALEJA     14114754-4     211   5   012  4436116-7        2    10/2023-10/2023    158.119
 0305301187-9    CARVAJAL CONTRERAS MONICA DEL      10312788-2     211   5   012  4445997-3        2    10/2023-10/2023     98.230
 0305301330-8    VALLEJOS MORALES DEYSSA DEL CA     09200354-K     211   5   012  4480419-0        2    10/2023-10/2023    114.555
 0305301571-8    YANEZ PEREIRA PAMELA DEL CARME     12445415-8     211   5   012  4483299-2        3    10/2023-10/2023     82.012
 0305301809-1    CARVAJAL CORTES YESSICA VERONI     12217969-9     211   5   012  4469188-4        2    10/2023-10/2023    106.792
 0305301957-8    CHANAMPA VARAS PATRICIA VERONI     15030218-8     211   5   012  4439534-7        2    10/2023-10/2023    104.564
          SECCION SUBSIDIOS                                                                                  PAGINA    :      77
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305302010-K    RAMOS ROJAS PAOLA ALEJANDRA        13222725-K     211   5   012  4474847-9        4    10/2023-10/2023     93.431
 0305302174-2    GORDILLO GORDILLO KARINA ELIZA     14115422-2     211   5   012  4473418-4        2    10/2023-10/2023     70.031
 0305302468-7    ALVARADO TORREJON FABIOLA ALEX     10802010-5     211   5   012  4434434-3        2    10/2023-10/2023     95.888
 0305302767-8    ZULETA GALLEGUILLOS ANA ISABEL     11616999-1     211   5   012  4487780-5        3    10/2023-10/2023     83.507
 0305303498-4    ACOSTA NUNEZ JESSICA SANDRA        12617164-1     211   5   012  4433067-9        2    10/2023-10/2023    108.949
 0305303514-K    DELGADO RIQUELME ERIKA JAQUELI     13149043-7     211   5   012  4449108-7        3    10/2023-10/2023     82.012
 0305303538-7    BARAHONA ASTORGA JACQUELINE JE     12444300-8     211   5   012  4442542-4        1    10/2023-10/2023     89.840
 0305303835-1    CORTEZ ROJAS GLADYS DEL CARMEN     10051442-7     211   5   012  4443824-0        2    10/2023-10/2023     54.263
 0305304062-3    MORA DIAZ CLAUDIA ALEJANDRA        12732544-8     211   5   012  4466994-3        3    10/2023-10/2023    108.470
 0305304212-K    ALFARO GODOY GRISELA ESTELVINA     13647065-5     211   5   012  4434120-4        2    10/2023-10/2023     94.684
 0305304461-0    DIAZ CASTILLO ISABEL DEL CARME     13422329-4     211   5   012  4469732-7        2    10/2023-10/2023    104.954
 0305304471-8    AVALOS OLIVARES MARY LUZ           12597132-6     211   5   012  4436537-5        2    10/2023-10/2023     94.988
 0305304539-0    OCARANZA OCARANZA MARICEL DE L     15029767-2     211   5   012  4470299-1        3    10/2023-10/2023    104.523
 0305304673-7    CHAYLE CASTILLO ELIZABETH DEL      12841398-7     211   5   012  4456910-8        3    10/2023-10/2023    132.207
 0305304752-0    GODOY DIAZ JACQUELINE DEL CARM     12841390-1     211   5   012  4454342-7        4    10/2023-10/2023    209.657
 0305304868-3    CERDA GONZALEZ JACQUELINE ALEJ     13016289-4     211   5   012  4446460-8        4    10/2023-10/2023    102.340
 0305304934-5    ROJAS MARIN MARISOL DEL CARMEN     09864329-K     211   5   012  4478200-6        3    10/2023-10/2023     82.012
 0305304937-K    VIVEROS SAGARDIA BERNARDA DE L     10340619-6     211   5   012  4486216-6        4    10/2023-10/2023    103.835
 0305304973-6    RAMIREZ ARAYA PAMELA KATHERINE     13422197-6     211   5   012  4474690-5        4    10/2023-10/2023     93.431
 0305304982-5    CONTULIANO CARVAJAL BLANCA HER     15508485-5     211   5   012  4443738-4        2    10/2023-10/2023    128.016
 0305305060-2    SANTANA CORROTEA YADIANA MORAI     15029699-4     211   5   012  4479317-2        4    10/2023-10/2023    109.831
 0305305226-5    NEIRA YANEZ CLAUDIA DE LOS ANG     13872861-7     211   5   012  4467659-1        2    10/2023-10/2023    104.564
 0305305276-1    MORALES SAAVEDRA MARCELA ANDRE     14115210-6     211   5   012  4464432-0        5    10/2023-10/2023    133.971
          SECCION SUBSIDIOS                                                                                  PAGINA    :      78
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305305280-K    GALLEGOS CORTES MILENKA ANDREA     15610432-9     211   5   012  4454038-K        3    10/2023-10/2023    141.286
 0305305467-5    MARIN SALINAS MARIANELA DEL CA     13221984-2     211   5   012  4466553-0        2    10/2023-10/2023     52.775
 0305305514-0    GALEAS NINO DE ZEPEDA YASNA EL     12396859-K     211   5   012  4453960-8        3    10/2023-10/2023    224.344
 0305305524-8    SORIA ORDENES TANIA XIMENA         15031159-4     211   5   012  4484364-1        5    10/2023-10/2023    140.095
 0305305529-9    DIAZ CEPEDA NATHALIE ALEJANDRA     15870889-2     211   5   012  4447635-5        4    10/2023-10/2023    141.095
 0305305553-1    ROJAS ARAYA ROSA CRISTINA          12804489-2     211   5   012  4475702-8        5    10/2023-10/2023    146.348
 0305305600-7    RAMOS GOMEZ MELISSA ANDREA         15032250-2     211   5   012  4474832-0        2    10/2023-10/2023    122.660
 0305305615-5    NEYRA AGUILERA LORENA TRINIDAD     13873495-1     211   5   012  4470212-6        4    10/2023-10/2023    136.011
 0305305673-2    ROJAS CABRERA ROSWITHA DEL CAR     12938819-6     211   5   012  4483751-K        3    10/2023-10/2023     84.371
 0305305805-0    LOPEZ PEREZ SOLANGE MARINA         15869315-1     211   5   012  4453196-8        4    10/2023-10/2023    132.480
 0305305834-4    IBACETA CARVAJAL KARINA CECILI     12842011-8     211   5   012  4457740-2        3    10/2023-10/2023     73.103
 0305305848-4    CUELLO GUEVARA CLAUDIA LORENA      15610684-4     211   5   012  4447497-2        4    10/2023-10/2023    118.720
 0305305928-6    NIEVAS NIEVAS GISSELLE DEL CAR     15610645-3     211   5   012  4467671-0        3    10/2023-10/2023    141.863
 0305306196-5    OLMOS OLMOS EVELYN VIVIANA         14099143-0     211   5   012  4480836-6        5    10/2023-10/2023    188.408
 0305306216-3    GALVEZ MEDINA MARIA ISABEL         10095746-9     211   5   012  4454063-0        2    10/2023-10/2023    153.851
 0305306222-8    PAYACAN BARRAZA VERONICA PAMEL     11941445-8     211   5   012  4471177-K        3    10/2023-10/2023    115.523
 0305306262-7    MAYA SEGURA MARIA LUZ              12571900-7     211   5   012  4463385-K        2    10/2023-10/2023     63.179
 0305306298-8    RAMIREZ ARAYA PATRICIA ELIZABE     15027576-8     211   5   012  4483473-1        3    10/2023-10/2023    187.759
 0305306309-7    PAREDES GONZALEZ EVELYN MACARE     16559815-6     211   5   012  4470982-1        4    10/2023-10/2023    158.621
 0305306323-2    HERRERA MUNOZ CECILIA DEL CARM     15036929-0     211   5   012  4457409-8        3    10/2023-10/2023    110.392
 0305306395-K    ROJAS ANDANA ELSA FABIOLA          16822294-7     211   5   012  4478165-4        4    10/2023-10/2023    203.433
 0305306527-8    SILVA OCAYO JOCELYN NATALIE        15870448-K     211   5   012  4484313-7        2    10/2023-10/2023    152.904
 0305306650-9    BRAVO CAMPOS MARIA ANGELICA        15471442-1     211   5   012  4437534-6        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :      79
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305306654-1    QUINTEROS BARRIGA JEMIMA CESIA     15685882-K     211   5   012  4472284-4        2    10/2023-10/2023    121.535
 0305306662-2    GODOY ARAYA ADRIANA DE LOS ANG     16560100-9     211   5   012  4454325-7        4    10/2023-10/2023     98.620
 0305306726-2    VALENZUELA AGUIRRE EMA ELENA       15021461-0     211   5   012  4480406-9        3    10/2023-10/2023    109.712
 0305306810-2    MONROY GODOY VIOLETA ESTELVINA     16559209-3     211   5   012  4450697-1        5    10/2023-10/2023    158.918
 0305306861-7    PASTENES MARIN ROXANA EVELYN       16248770-1     211   5   012  4471133-8        4    10/2023-10/2023    103.835
 0305306889-7    ESPINOZA CARRASCO ELBA ELENA       12842505-5     211   1   303  4488015-6        4    10/2023-10/2023    103.135
 0305306907-9    CASTRO DIAZ ADELINA MARIA          15029185-2     211   5   012  4439154-6        5    10/2023-10/2023    248.198
 0305306908-7    ALCOTA BRITO LUZ MARINA            15029953-5     211   5   012  4434041-0        8    10/2023-10/2023    198.053
 0305307028-K    RIVADERA TAPIA JOSELIN VALESKA     16526443-6     211   5   012  4478001-1        6    10/2023-10/2023    102.340
 0305307034-4    DIAZ FLORES YESENIA EYLIN          17193567-9     211   5   012  4444055-5        7    10/2023-10/2023    208.587
 0305307132-4    BARRAZA CARTAGENA ROSEMARY ALE     12618117-5     211   5   012  4442594-7        2    10/2023-10/2023     87.230
 0305307229-0    TAPIA DIAZ VIRGINIA SALOME         15030548-9     211   5   012  4481864-7        2    10/2023-10/2023     89.748
 0305307234-7    IBACACHE RIVERA GLORIA ANDREA      15042335-K     211   5   012  4459966-K        3    10/2023-10/2023    134.752
 0305307257-6    DIAZ MORALES EMPERATRIZ TANYA      13423470-9     211   5   012  4447652-5        7    10/2023-10/2023    162.065
 0305307339-4    HUERTA RIVERA FABIOLA MARJORIE     12218215-0     211   5   012  4459963-5        4    10/2023-10/2023     98.620
 0305307346-7    ECHEVERRIA PINONES CLANCY VIOL     13015536-7     211   5   012  4451216-5        2    10/2023-10/2023     83.988
 0305307349-1    NEYRA MOLINA ISABEL DEL CARMEN     13222409-9     211   5   012  4470213-4        3    10/2023-10/2023    114.095
 0305307386-6    OSSANDON ROBLE NATHALIE JUDIT      16821954-7     211   5   012  4468385-7        5    10/2023-10/2023    231.291
 0305307414-5    CASTILLO GODOY ALBA ANDREA         15030970-0     211   5   012  4439037-K        2    10/2023-10/2023     95.744
 0305307535-4    GONZALEZ GONZALEZ PRISCILLA FA     13222563-K     211   5   012  4454640-K        3    10/2023-10/2023    109.712
 0305307581-8    LEIVA PEREZ ORNELLA PASCALLE       16118604-K     211   5   012  4460397-7        2    10/2023-10/2023     97.949
 0305401402-2    ESNAOLA PEREZ CARLA IVONNE         15352345-2     211   5   012  4447790-4        5    10/2023-10/2023    118.948
 0305501012-8    GODOY VALLEJOS GLORIA PAOLA        13358419-6     211   5   012  4454388-5        2    10/2023-10/2023     73.014
          SECCION SUBSIDIOS                                                                                  PAGINA    :      80
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305501036-5    FLORES BORQUEZ MARIA SOLEDAD       11724259-5     211   5   012  4451849-K        2    10/2023-10/2023     63.415
 0305501681-9    BASTIAS TAPIA OMAHIRA TAMARA       15200697-7     211   5   012  4466065-2        4    10/2023-10/2023    159.680
 0310107639-2    CARVAJAL ZEPEDA NATALI ANDREA      16559141-0     211   5   012  4438946-0        4    10/2023-10/2023    147.011
 0310107688-0    DIAZ AREYUNA KATHERINE ANDREA      17492302-7     211   5   012  4444007-5        5    10/2023-10/2023    174.159
 0310107728-3    VITALI ESPINOZA PAULA ROXANA       09913740-1     211   5   012  4459703-9        2    10/2023-10/2023     52.775
 0310107729-1    AVALOS GUTIERREZ SILVIA KATHER     14115305-6     211   5   012  4436529-4        5    10/2023-10/2023    113.759
 0310107736-4    BARRAZA AGUIRRE VALERIA ANAIS      16559920-9     211   5   012  4436977-K        3    10/2023-10/2023    104.012
 0310107791-7    SILVA RIVERA MARIA ELIZABETH       13184054-3     211   5   012  4479877-8        4    10/2023-10/2023    128.100
 0310107804-2    COLMAN ENCINA MARCIA SOLEDAD       17193962-3     211   5   012  4443617-5        3    10/2023-10/2023    123.592
 0310107812-3    OLIVARES CORTES ANDREA VIVIANA     16248387-0     211   5   012  4470372-6        4    10/2023-10/2023    179.415
 0310107824-7    PENA CASTILLO MARIA ELISA          16821924-5     211   5   012  4450870-2        4    10/2023-10/2023    141.245
 0310107894-8    SALDANO MARAMBIO MARIA TERESA      16833308-0     211   5   012  4483972-5        3    10/2023-10/2023     73.103
 0310107957-K    CORTES VEGA DANGELA ANGELICA       17772180-8     211   5   012  4440161-4        5    10/2023-10/2023    124.163
 0310107998-7    VARGAS AREYUNA CLAUDINA MERCED     15030447-4     211   5   012  4461963-6        6    10/2023-10/2023    187.553
 0310108124-8    ARAYA ESCOBAR SANDRA ISABEL        14098919-3     211   5   012  4435592-2        2    10/2023-10/2023     83.725
 0310108191-4    BARRAZA BARRAZA ROSA MARLENE       11725262-0     211   5   012  4442591-2        3    10/2023-10/2023     73.103
 0310108262-7    ROJAS RAVEST ANA CAROLINA          15610252-0     211   5   012  4478226-K        3    10/2023-10/2023     73.103
 0310108264-3    TORO ARACENA ROCIO ANGELICA        16450753-K     211   5   012  4482170-2        4    10/2023-10/2023    102.340
 0310108327-5    ALQUINTA BARCO YESENIA ANDREA      17302190-9     211   5   012  4434289-8        2    10/2023-10/2023    136.715
 0310108450-6    ILLATARCO RODRIGUEZ RUTH AMAND     17117255-1     211   5   012  4459973-2        6    10/2023-10/2023    139.276
 0310108553-7    CARVAJAL MUNOZ KATHERINE MAYLI     17191224-5     211   5   012  4446011-4        3    10/2023-10/2023    130.267
 0310108554-5    GAJARDO MUNOZ GLADYS MELINA        16249841-K     211   5   012  4453922-5        4    10/2023-10/2023    136.011
 0310108643-6    ALFARO RIVERA DANISA DEL CARME     13016585-0     211   5   012  4465585-3        2    10/2023-10/2023     52.775
          SECCION SUBSIDIOS                                                                                  PAGINA    :      81
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310108669-K    JUAREZ ESPINOZA FANNY JOSELINE     13222108-1     211   5   012  4448540-0        3    10/2023-10/2023     83.507
 0310108827-7    HIDALGO ISQUIERDO DIANA VIOLET     14754496-0     211   5   012  4457466-7        2    10/2023-10/2023    133.660
 0310108896-K    GUTIERREZ VALDERRAMA YIPSSY AN     15871221-0     211   5   012  4457126-9        4    10/2023-10/2023    129.651
 0310108912-5    ORDENES VEGA PAMELA ANDREA         14114229-1     211   5   012  4470448-K        2    10/2023-10/2023    128.471
 0310109081-6    OSORIO DIAZ JEANNETTE EMPERATR     17772681-8     211   5   012  4470590-7        4    10/2023-10/2023    124.340
 0310109108-1    TABITAUD TABITAUD CATHERINE JU     13682290-K     211   5   012  4480287-2        4    10/2023-10/2023    147.336
 0310109141-3    DEZA GAJARDO FRANCISCA NICOLE      17772747-4     211   5   012  4447624-K        4    10/2023-10/2023    102.340
 0310109152-9    BUGUENO BORQUEZ MARICELA ALEJA     16554673-3     211   5   012  4437670-9        5    10/2023-10/2023    114.927
 0310109170-7    MUNOZ BRAVO KATHERINE KIMBER       17772858-6     211   5   012  4467186-7        3    10/2023-10/2023     93.012
 0310109175-8    ALVES MENDONCA CILEDA              21670747-8     211   5   012  4434697-4        2    10/2023-10/2023     78.391
 0310109186-3    ROMERO AHUMADA KATHERINE FRANC     15610633-K     211   5   012  4478271-5        4    10/2023-10/2023    136.011
 0310109284-3    CARO MARIN MICHEL DANIS            16249823-1     211   5   012  4469111-6        2    10/2023-10/2023    150.728
 0310109312-2    CALLEJAS OSORIO JENNY CAROLINA     15768739-5     211   5   012  4445375-4        2    10/2023-10/2023     93.564
 0310109340-8    GARRIDO AGUILERA EVELYN BETZAB     16692151-1     211   5   012  4454190-4        4    10/2023-10/2023    166.788
 0310109403-K    RIVERA CORTES YENIFER MINOSCA      17204163-9     211   5   012  4475372-3        4    10/2023-10/2023    157.490
 0310109436-6    SUAREZ CRUZ EVELYN SOFIA           16012795-3     211   5   012  4480235-K        4    10/2023-10/2023    103.835
 0310109474-9    DIAZ CONTRERAS JANETH ALEJANDR     16559034-1     211   5   012  4449177-K        3    10/2023-10/2023    136.052
 0310109676-8    OLIVARES BARRERA KATHERINE EST     16560574-8     211   5   012  4480808-0        4    10/2023-10/2023    191.877
 0310109721-7    ZUNIGA ZUNIGA CLAUDIA PATRICIA     12842173-4     211   5   012  4487894-1        2    10/2023-10/2023     52.075
 0310109778-0    PEREZ OLIVARES CARMEN JOHANNA      13873334-3     211   5   012  4474271-3        4    10/2023-10/2023    126.680
 0310109943-0    CONCHA LEYTON LORENA VALESKA       16832952-0     211   5   012  4443635-3        5    10/2023-10/2023    159.168
 0310109950-3    FIGUEROA ARAYA YOLANDA VALERIA     12747989-5     211   5   012  4440580-6        3    10/2023-10/2023    104.523
 0310110021-8    LEPE FERNANDEZ JACQUELINE ANDR     13366740-7     211   5   012  4460464-7        4    10/2023-10/2023     93.431
          SECCION SUBSIDIOS                                                                                  PAGINA    :      82
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310110034-K    SUAREZ ESCOBAR PAMELA YAMILET      14115545-8     211   5   012  4480236-8        5    10/2023-10/2023    192.807
 0310110120-6    HERNANDEZ CARRIEL JESSICA ALEJ     14193272-1     211   5   012  4473581-4        4    10/2023-10/2023    224.415
 0310110172-9    MARIN VERGARA JOANNA PAMELA        15031105-5     211   5   012  4466556-5        3    10/2023-10/2023     87.712
 0310110270-9    ROJAS TORRES MARIA ELENA ADRIA     09645062-1     211   5   012  4483800-1        3    10/2023-10/2023     99.907
 0310110319-5    SALFATE MONTALBAN ELENA LUISA      13359503-1     211   5   012  4478764-4        2    10/2023-10/2023    137.724
 0310110361-6    SEPULVEDA SEPULVEDA CAROLAIN A     17274023-5     211   5   012  4479653-8        5    10/2023-10/2023    122.668
 0310110395-0    JARAMILLO MORALES MIREYA ERNES     12745156-7     211   5   012  4458122-1        4    10/2023-10/2023    102.340
 0310110579-1    IRIBARREN BRAVO EVELYN SELENA      15871005-6     211   5   012  4459978-3        3    10/2023-10/2023     83.507
 0310110628-3    VILLALOBOS CAMPOS AMALIA MARIS     13872623-1     211   5   012  4462080-4        3    10/2023-10/2023    172.107
 0310110695-K    SALAS GUEVARA MAKARENA ALEJAND     15610764-6     211   5   012  4478602-8        4    10/2023-10/2023    156.380
 0310110720-4    POBLETE ECHEVERRIA JEIMY FRANC     15701122-7     211   5   012  4481265-7        4    10/2023-10/2023    158.011
 0310110834-0    GUGGIANA CORTES JUANA DEL CARM     18968412-6     211   5   012  4457113-7        5    10/2023-10/2023    216.592
 0310110998-3    TORRES TORRES CAROLINA DEL CAR     13417451-K     211   5   012  4482398-5        4    10/2023-10/2023    141.200
 0310111005-1    CORTES CORTES VICTORIA JUDITH      19452191-K     211   5   012  4469600-2        2    10/2023-10/2023    112.924
 0310111129-5    ALVAREZ ZAMORA JETSABEL ANDREA     13363210-7     211   5   012  4434671-0        2    10/2023-10/2023     57.964
 0310111245-3    MUNOZ ROJAS NANCY JACQUELINE       11260365-4     211   5   012  4441289-6        4    10/2023-10/2023    187.659
 0310111384-0    HENRIQUEZ MEDINA RUFINA AMELIA     12328921-8     211   5   012  4457172-2        2    10/2023-10/2023     94.988
 0310111412-K    MONDACA BUGUENO LISSETTE ELIAN     17193991-7     211   5   012  4464066-K        3    10/2023-10/2023    163.267
 0310111451-0    CORREA ARAYA MITZI YEMILET         15029200-K     211   5   012  4443766-K        4    10/2023-10/2023    102.340
 0310111578-9    RIOS VERAS ELIZABETH DEL CARME     12841434-7     211   5   012  4465149-1        2    10/2023-10/2023     94.988
 0310111694-7    TORRES VALDIVIA NATALIA ANDREA     17772376-2     211   5   012  4486678-1        5    10/2023-10/2023    196.871
 0310111752-8    GATICA ZAVALA ANGELICA MARIA       13221527-8     211   5   012  4473224-6        2    10/2023-10/2023     86.316
 0310111765-K    VILLEGAS CARVAJAL KAROLL MONSE     17132916-7     211   5   012  4486132-1        6    10/2023-10/2023    181.742
          SECCION SUBSIDIOS                                                                                  PAGINA    :      83
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310111941-5    CANALES MORAGA MARIANA DE LAS      15133057-6     211   5   012  4438308-K        3    10/2023-10/2023     83.507
 0310111954-7    VILLALOBOS CORTES MARIA ISABEL     12272376-3     211   5   012  4480491-3        2    10/2023-10/2023     52.775
 0310111969-5    SOTO DIAZ SUSANA ANDREA            16249000-1     211   5   012  4480048-9        4    10/2023-10/2023    102.340
 0310112005-7    MALDONADO ROJAS KATIA PAMELA       16249113-K     211   5   012  4461035-3        4    10/2023-10/2023    103.835
 0310112027-8    PACHECO AYALA ANA BELEN            19206180-6     211   5   012  4473982-8        4    10/2023-10/2023    124.340
 0310112106-1    BUSTOS SANDOVAL KATHERINE ESTH     15610962-2     211   5   012  4443301-K        3    10/2023-10/2023     83.507
 0310112111-8    BORDONES ALVARADO ALEJANDRA SO     15514408-4     211   5   012  4437492-7        4    10/2023-10/2023     93.431
 0310112246-7    FLORES DOMINGUEZ MARCELA ANDRE     17492331-0     211   5   012  4451873-2        4    10/2023-10/2023     93.431
 0310112253-K    ROJAS AEDO DANITZA ALEJANDRA       17508260-3     211   5   012  4478161-1        4    10/2023-10/2023    140.735
 0310112392-7    LOPEZ ALQUINTA SUZAN ESTRELLA      13532519-8     211   5   012  4460788-3        4    10/2023-10/2023    209.659
 0310112536-9    ZAVALETA CERDA JUBITZA ALEXAND     17094766-5     211   5   012  4487738-4        4    10/2023-10/2023    103.835
 0310112621-7    ARAYA ARAYA SOLANGE VERONICA       17193597-0     211   5   012  4435528-0        4    10/2023-10/2023    124.340
 0310112704-3    BRITO ROJAS HILDA DEL CARMEN       16560478-4     211   5   012  4466193-4        4    10/2023-10/2023    151.695
 0310112753-1    RAMIREZ DELGADO LIDIA BASILIA      23222336-7     211   5   012  4477755-K        4    10/2023-10/2023    145.960
 0310112758-2    MORALES MORALES CATALINA FERNA     18398107-2     211   5   012  4458811-0        3    10/2023-10/2023     82.012
 0310112801-5    AROSTICA MARIN CINTHYA ANDREA      15031464-K     211   5   012  4436118-3        4    10/2023-10/2023    147.011
 0310112842-2    TORRES VILLACORTA MARIA VERONI     15029662-5     211   5   012  4480352-6        4    10/2023-10/2023    135.340
 0310112843-0    REINUABA CEJAS ADRIANA NATALY      16732773-7     211   5   012  4474911-4        6    10/2023-10/2023    148.276
 0310112920-8    DELGADO CHIRINO EVELYN JAZMIN      18140752-2     211   5   012  4469702-5        4    10/2023-10/2023     93.431
 0310112952-6    CORDOVA CARRIZO JOHANNA ALEJAN     13872483-2     211   5   012  4443744-9        5    10/2023-10/2023    182.403
 0310113108-3    ANDRADE SANTANA JACQUELINE MAR     15031939-0     211   5   012  4465684-1        2    10/2023-10/2023    124.234
 0310113356-6    SAPUNAR DIAZ CRISTINA ISABEL       16249847-9     211   5   012  4479398-9        4    10/2023-10/2023    173.191
 0310113940-8    RODRIGUEZ RODRIGUEZ NATHALIE B     17191387-K     211   5   012  4465175-0        2    10/2023-10/2023     83.988
          SECCION SUBSIDIOS                                                                                  PAGINA    :      84
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310114157-7    CARMONA ARCAYAGA CLAUDIA CAROL     15033357-1     211   5   012  4438599-6        3    10/2023-10/2023     78.292
 0310114182-8    FIGUEROA ARAYA PAMELA ALEJANDR     15031704-5     211   5   012  4451743-4        2    10/2023-10/2023    133.660
 0310114203-4    LARRONDO RAMOS JESSICA NATALIA     16526699-4     211   5   012  4460242-3        6    10/2023-10/2023    187.553
 0310114366-9    CASTRO ZEPEDA KAREN JOHANNA        14114640-8     211   5   012  4439258-5        2    10/2023-10/2023    169.119
 0310114400-2    OPAZO GONZALEZ JEANNETTE DEL C     08710787-6     211   5   012  4470431-5        2    10/2023-10/2023     52.775
 0310114495-9    ALVARADO ALVARADO NATHALIE GIS     16560025-8     211   5   012  4434337-1        6    10/2023-10/2023    197.957
 0310114518-1    RODRIGUEZ MOROSO NICOL ELISA       16601993-1     211   5   012  4450951-2        4    10/2023-10/2023    128.900
 0310114690-0    QUINTOMAN ANTIHUALA MARIA ISAB     15850145-7     211   5   012  4474614-K        5    10/2023-10/2023    113.759
 0310114748-6    SEGOVIA NUNEZ CINTIA VICTORIA      17212564-6     211   5   012  4479448-9        4    10/2023-10/2023    169.011
 0310114916-0    SANTIBANEZ CUEVAS IVONNE MARLE     15977685-9     211   5   012  4441902-5        3    10/2023-10/2023    204.511
 0310115066-5    ROA POBLETE SILVIA ALEJANDRA       13643892-1     211   5   012  4475497-5        3    10/2023-10/2023     61.684
 0310115077-0    LEON MUNOZ LAURA DE LOURDES        16292263-7     211   5   012  4460449-3        4    10/2023-10/2023     97.920
 0310115092-4    GODOY OLIVARES GISELLA JOHANNA     15030486-5     211   5   012  4452418-K        5    10/2023-10/2023    180.918
 0310115103-3    AROSTICA TRUJILLO ELENA MAKARE     16833326-9     211   5   012  4436119-1        4    10/2023-10/2023    148.020
 0310115294-3    MARIN AGUIRRE JOSCELYN KATHERI     15611377-8     211   5   012  4463057-5        4    10/2023-10/2023     93.431
 0310115363-K    VEGA VEGA BELGICA LORETO           16733694-9     211   5   012  4483093-0        4    10/2023-10/2023    133.600
 0310115499-7    SOSA MALDONADO NIDIA VALERIA       17055366-7     211   5   012  4479986-3        3    10/2023-10/2023     96.803
 0310115860-7    CONDORI CHUQUIMIA MAGDALENA        24058385-2     211   5   012  4446950-2        2    10/2023-10/2023     76.229
 0310116026-1    PIZARRO ORTIZ ELY YAMILETH         24450485-K     211   5   012  4474416-3        4    10/2023-10/2023    102.340
 0310116136-5    OLIVARES BARRAZA DILVIA VANESS     15031508-5     211   5   012  4470371-8        3    10/2023-10/2023     98.712
 0310116151-9    VILLEGAS APAZA ROBERTA BERTHA      24227576-4     211   5   012  4483265-8        5    10/2023-10/2023    179.348
 0310116181-0    PENA ESQUIVEL EVELYN NINOSCA       18399012-8     211   5   012  4471226-1        5    10/2023-10/2023    133.852
 0310116203-5    ZEPEDA MORALES INGRID ANDREA       15030967-0     211   5   012  4487758-9        2    10/2023-10/2023    152.904
          SECCION SUBSIDIOS                                                                                  PAGINA    :      85
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310116212-4    ROJAS GODOY CAMILA AMALIA          19460384-3     211   5   012  4475761-3        3    10/2023-10/2023     73.103
 0310116320-1    VIVANCO BARRAZA LASTENIA DEL C     13749031-5     211   5   012  4442374-K        2    10/2023-10/2023     83.988
 0310116339-2    GOMEZ ORTEGA FRANCISCA LORETO      18200934-2     211   5   012  4454454-7        4    10/2023-10/2023    149.175
 0310116453-4    SILVA BRAVO CAMILA FERNANDA        19459731-2     211   5   012  4479760-7        3    10/2023-10/2023     78.292
 0310116587-5    ARAYA PAEZ JESSICA JOHANNA         15030110-6     211   5   012  4465789-9        2    10/2023-10/2023    164.589
 0310116682-0    GUSMAN SALAZAR REINA SUXSANA       23811866-2     211   5   012  4455070-9        4    10/2023-10/2023    163.200
 0310116821-1    SANTELICES RAMOS MACARENA PAZ      15679747-2     211   5   012  4484131-2        3    10/2023-10/2023    156.917
 0310116940-4    CALLE ZAMBRANO PATSY YADIRA        14738336-3     211   5   012  4445374-6        2    10/2023-10/2023     57.964
 0310116941-2    GONZALEZ CHINGA YASNA NICOLE       17492190-3     211   5   012  4448323-8        2    10/2023-10/2023    122.974
 0310117001-1    LEYTON BRAVO SILVIA YOSELYN        17330478-1     211   5   012  4450449-9        5    10/2023-10/2023    145.588
 0310117057-7    CARVAJAL ASTORGA VERONICA ESTE     16559299-9     211   5   012  4445990-6        5    10/2023-10/2023    152.808
 0310117211-1    JARA AGUIRRE MARIA JOSE            17193094-4     211   5   012  4459993-7        3    10/2023-10/2023    115.012
 0310117221-9    FERNANDEZ MIRANDA BLANCA AUROR     15476476-3     211   5   012  4440562-8        4    10/2023-10/2023    103.835
 0310117237-5    CORTES VALDES PRISCILLA ROSARI     17712373-0     211   5   012  4456955-8        3    10/2023-10/2023    161.063
 0310117294-4    CARDENAS CARDENAS JENY DEL ROS     18563583-K     211   5   012  4438500-7        3    10/2023-10/2023     99.302
 0310117438-6    DIAZ LAGOS AMELIA MARGARITA        14115849-K     211   5   012  4447649-5        3    10/2023-10/2023    108.065
 0310117457-2    PINTO ESPINOZA LORETO ESTEFANI     20151601-3     211   5   012  4471758-1        3    10/2023-10/2023    115.523
 0310117521-8    VIDAL RIQUELME MARITZA ESTRELL     16027962-1     211   5   012  4462065-0        4    10/2023-10/2023    165.525
 0310117628-1    PALLERO SANTANDER MICHELLE CAR     12447579-1     211   5   012  4481000-K        6    10/2023-10/2023    238.254
 0310117731-8    ROBLES ORTEGA CRISTINA ANDREA      18970304-K     211   5   012  4478085-2        3    10/2023-10/2023    103.495
 0310117767-9    MAMANI MAMANI MARTHA               23818577-7     211   5   012  4462825-2        4    10/2023-10/2023    194.999
 0310117817-9    VARAS CASTRO KAREN YOHANA          13222138-3     211   5   012  4486974-8        4    10/2023-10/2023    215.255
 0310118012-2    CORTES VELASCO JOSELIN JORDANA     18709424-0     211   5   012  4447367-4        2    10/2023-10/2023     66.044
          SECCION SUBSIDIOS                                                                                  PAGINA    :      86
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310118017-3    CASTILLO PEREIRA KATHERINE FER     15870008-5     211   5   012  4439081-7        2    10/2023-10/2023     92.064
 0310118026-2    GUTIERREZ PASTEN EVELYN FRANCE     17774246-5     211   5   012  4455165-9        4    10/2023-10/2023    172.595
 0310118064-5    PORTILLA CONTRERAS JOHANNA EST     14116036-2     211   5   012  4472017-5        4    10/2023-10/2023    147.683
 0310118096-3    TELLO LUTZ DANIELA ANTONIA         15871050-1     211   5   012  4482003-K        3    10/2023-10/2023    145.232
 0310118117-K    ITURRIETA DIAZ JESSICA PALMENI     14114272-0     211   5   012  4457961-8        4    10/2023-10/2023    103.835
 0310118257-5    SAAVEDRA FIGUEROA PATRICIA JOH     10204346-4     211   5   012  4478425-4        1    10/2023-10/2023     99.416
 0310118446-2    ASTUDILLO CRUZ JUANA SOLEDAD       13874520-1     211   5   012  4436453-0        5    10/2023-10/2023    174.808
 0310118468-3    ALCAYAGA CHAVEZ CARMEN DEL ROS     09462055-4     211   5   012  4434024-0        2    10/2023-10/2023    108.351
 0310118549-3    PERALTA BUGUENO JAVIERA IGNACI     20036021-4     211   5   012  4471314-4        4    10/2023-10/2023    158.011
 0310118632-5    VALLEJOS ROMERO JUANA BERTA        15032863-2     211   5   012  4485040-0        4    10/2023-10/2023    102.340
 0310118645-7    ROJAS RAMIREZ YARELLA FRANCISC     19352774-4     211   5   012  4475820-2        4    10/2023-10/2023    103.835
 0310118646-5    OLIVERO CHEPILLA MARIA CONSTAN     19396418-4     211   5   012  4470404-8       10    10/2023-10/2023    213.137
 0310118780-1    ORDENES TAPIA RITA DEL TRANSIT     13872862-5     211   5   012  4470447-1        3    10/2023-10/2023     73.103
 0310118822-0    IBARGUEN TENORIO SONIA             25053390-K     211   5   012  4457775-5        4    10/2023-10/2023    143.720
 0310118912-K    HUANCHI CALISAYA LUCILA GIOVAN     24476521-1     211   5   012  4457559-0        4    10/2023-10/2023    176.539
 0310118946-4    CORTES SAEZ MARJORIE LILIANA       17055384-5     211   5   012  4469623-1        5    10/2023-10/2023    186.678
 0310118992-8    FERREL  GLADIS CARLA               24028962-8     211   5   012  4449602-K        3    10/2023-10/2023    104.472
 0310118999-5    CABALLERO SAEZ DASNIA CRISTINA     20410313-5     211   5   012  4437861-2        7    10/2023-10/2023     98.620
 0310119001-2    BRAVO RAMOS LUZ AMELIA             16732635-8     211   5   012  4437573-7        4    10/2023-10/2023    103.835
 0310119075-6    ROJAS YANEZ YASNA NATALIA          16559433-9     211   5   012  4475879-2        3    10/2023-10/2023    125.927
 0310119088-8    NICOLAS MAMANI NANCY GABY          22573168-3     211   5   012  4470214-2        5    10/2023-10/2023    118.948
 0310119150-7    DIAZ DIAZ CLAUDIA DANIELA          18141861-3     211   5   012  4449188-5        4    10/2023-10/2023    152.200
 0310119175-2    CIFUENTES ASTUDILLO LETICIA FA     15027133-9     211   5   012  4446714-3        2    10/2023-10/2023    203.541
          SECCION SUBSIDIOS                                                                                  PAGINA    :      87
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310119194-9    VALLEJOS VILLCA ELY GUEIBY         25511926-5     211   5   012  4485046-K        5    10/2023-10/2023    163.808
 0310119212-0    OLIVARES WASTAVINO CAROLINE MI     15029725-7     211   5   012  4468049-1        3    10/2023-10/2023    174.267
 0310119248-1    MERINO CLAUDIO SAUL ORLANDO        24658241-6     211   5   012  4463736-7        3    10/2023-10/2023    109.712
 0310119256-2    SATALAY SOLIS MARIA HAYMET         24697106-4     211   5   012  4453629-3        4    10/2023-10/2023    158.011
 0310119315-1    BARRAZA GORDILLO SABRINA INES      16559951-9     211   5   012  4436989-3        5    10/2023-10/2023    180.107
 0310119334-8    BURGOS FUENTES VICTORIA LORETO     18385816-5     211   5   012  4443205-6        4    10/2023-10/2023    146.255
 0310119340-2    VERAGUA MARIN LUISA JACQUELINE     10035379-2     211   5   012  4485684-0        2    10/2023-10/2023     99.375
 0310119355-0    VARGAS SALAZAR MARIA ISABEL        24488989-1     211   5   012  4485200-4        2    10/2023-10/2023     95.304
 0310119424-7    CORDERO APARICIO ELISABETH         24752638-2     211   5   012  4447152-3        3    10/2023-10/2023    158.052
 0310119558-8    HERRERA ARAYA LILIAN JANET         16559944-6     211   5   012  4450264-K        4    10/2023-10/2023    131.831
 0310119562-6    CARVAJAL MARTINEZ EVELIN GUADA     15769041-8     211   5   012  4438924-K        4    10/2023-10/2023    102.340
 0310119591-K    ESPINOZA ZUNIGA MARGARITA DIOS     15007500-9     211   5   012  4451496-6        4    10/2023-10/2023    146.415
 0310119691-6    PEREZ ORDENES STEPHANIE NINOSK     17491747-7     211   5   012  4474273-K        5    10/2023-10/2023    171.403
 0310119730-0    RODRIGUEZ REINOSO GABRIELA ELE     13817871-4     211   5   012  4475649-8        5    10/2023-10/2023    193.403
 0310119738-6    CONTRERAS ORELLANA VIVIANA ALE     13647215-1     211   5   012  4447085-3        3    10/2023-10/2023    122.023
 0310119786-6    GONZALEZ SANCHEZ ZULEYDA ELENA     26447781-6     211   5   012  4473396-K        3    10/2023-10/2023    168.066
 0310119800-5    TAPIA INAREJO CRISTINA SOLANGE     15871274-1     211   5   012  4481885-K        5    10/2023-10/2023    122.668
 0310119818-8    HIDALGO CARMONA FRANCESCA NATA     20152241-2     211   5   012  4457455-1        2    10/2023-10/2023     61.684
 0310119830-7    ACUNA ESCOBAR ROSA VIVIANA         12444079-3     211   5   012  4433108-K        2    10/2023-10/2023     87.404
 0310119864-1    ARAYA ROBLES VIVIANA ANDREA        15869528-6     211   5   012  4435696-1        4    10/2023-10/2023    124.670
 0310119871-4    CRUZ SANTANA KARINA FERNANDA       18399384-4     211   5   012  4440202-5        4    10/2023-10/2023     93.431
 0310119931-1    CAYZANA MARCA VILMA                25522439-5     211   5   012  4439399-9        4    10/2023-10/2023    141.200
 0310119973-7    ASTUDILLO RIVERO ANDREA ALEJAN     15885159-8     211   5   012  4436479-4        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :      88
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310119985-0    ARAYA GOMEZ FABIOLA NICOLE         17194662-K     211   5   012  4435611-2        5    10/2023-10/2023    181.809
 0310120028-K    MOROCHO MEJIA NARCISA VIRGINIA     24913434-1     211   5   012  4467134-4        4    10/2023-10/2023    157.415
 0310120466-8    ARREDONDO ILLANES DORY DEL ROS     10526532-8     211   5   012  4436146-9        1    10/2023-10/2023     64.078
 0310120471-4    FRANCO VILLALTA JANNETTE           25312814-3     211   5   012  4449736-0        6    10/2023-10/2023    192.742
 0310120475-7    CORTEZ URQUIZA DE HURT ROSA YA     26725229-7     211   5   012  4440172-K        5    10/2023-10/2023    157.748
 0310120494-3    GARCIA FLORES MILAGROS ESTHER      25922606-6     211   5   012  4473166-5        6    10/2023-10/2023    197.957
 0310120508-7    GUTIERREZ ALVAREZ DENISSE ESTE     15543069-9     211   5   012  4452733-2        4    10/2023-10/2023    132.024
 0310120613-K    MONROY TRIGO JOCELYN ANAIZ         17038293-5     211   5   012  4464085-6        5    10/2023-10/2023    174.159
 0310120712-8    MOLINA MENESES SANDRA              25831179-5     211   5   012  4463999-8        5    10/2023-10/2023    243.354
 0310120722-5    ORTIZ LLANOS LIDIA                 24210629-6     211   5   012  4468301-6        4    10/2023-10/2023    175.510
 0310120822-1    SALINAS FLORES ANDREA ANGELICA     17492664-6     211   5   012  4483997-0        3    10/2023-10/2023     93.012
 0310120833-7    RIQUELME OLIVERA KARLA REGINA      15610840-5     211   5   012  4475246-8        1    10/2023-10/2023     53.026
 0310120864-7    BARRAZA CORTEZ YESENIA LISSETT     17772113-1     211   5   012  4442598-K        5    10/2023-10/2023    122.668
 0310121005-6    CORTES CASTILLO VIOLETA ALEJAN     14618243-7     211   5   012  4447308-9        2    10/2023-10/2023     61.684
 0310121052-8    MARIN MADARIAGA PAULINA ANDREA     16248596-2     211   5   012  4476929-8        3    10/2023-10/2023     82.012
 0310121118-4    ALVAREZ RUIZ VICKY LORENA          27074351-K     211   5   012  4434640-0        4    10/2023-10/2023    120.020
 0310121123-0    VILLALOBOS MANRIQUEZ ALEJANDRA     13222426-9     211   5   012  4487348-6        2    10/2023-10/2023     63.179
 0310121129-K    LEON SUAREZ ANA JACQUELINE         15028179-2     211   5   012  4460456-6        3    10/2023-10/2023    105.732
 0310121132-K    BASSI ESTAY CATHERINE DE LOS A     15031282-5     211   5   012  4442787-7        2    10/2023-10/2023    118.596
 0310121153-2    RAMIREZ VILLALOBOS NILDA ELIZA     12842257-9     211   5   012  4459094-8        2    10/2023-10/2023     63.179
 0310121467-1    CORTES GARCIA CLAUDIA JOHANNA      16248631-4     211   5   012  4456951-5        3    10/2023-10/2023     73.103
 0310121541-4    ARAYA LUCI LORETO IVONNE           12241577-5     211   5   012  4465782-1        3    10/2023-10/2023    126.087
 0310121835-9    HIDALGO BERNAL DINA PAULETTE       18970258-2     211   5   012  4457453-5        5    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :      89
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310121868-5    GAYTAN ROBLES TANIA HILDA          15514882-9     211   5   012  4454309-5        3    10/2023-10/2023     73.103
 0310121935-5    SALINAS VALENZUELA NELLY DEL C     13063276-9     211   5   012  4478880-2        3    10/2023-10/2023    119.703
 0310121978-9    ROJAS VERA DANYELIT STEFANI        17885495-K     211   5   012  4475872-5        4    10/2023-10/2023    103.835
 0310122039-6    ZEPEDA ZEPEDA LESLIE ALEJANDRA     16559984-5     211   5   012  4487767-8        5    10/2023-10/2023    146.348
 0310122085-K    MORALEDA COLLAO MIRNA MARICEL      12803226-6     211   5   012  4464323-5        2    10/2023-10/2023    117.471
 0310122159-7    FLORES HUASCO ALISON IRENE         24503367-2     211   5   012  4451894-5        5    10/2023-10/2023    168.348
 0310122246-1    ALFARO AGUIRRE KATHERIN DEL CA     10255976-2     211   5   012  4434088-7        2    10/2023-10/2023    257.687
 0310122280-1    VALDES DONOSO SANDRA ROSA          16814362-1     211   5   012  4484760-4        4    10/2023-10/2023     98.620
 0310122310-7    LEYTON MERINO MACARENA SELENE      18495638-1     211   5   012  4460537-6        4    10/2023-10/2023    140.720
 0310122320-4    PASTEN PENA GLORIA ANDREA          15026837-0     211   5   012  4471121-4        3    10/2023-10/2023     82.282
 0310122374-3    OLCAY PAREDES MAUDY FRANCISCA      16560712-0     211   5   012  4467944-2        4    10/2023-10/2023    102.340
 0310122408-1    CORTES SILVA EVELYN JOCELYN        15802587-6     211   5   012  4447355-0        3    10/2023-10/2023    125.052
 0310122421-9    AVILEZ ARAYA VANESSA ANDREA        17193653-5     211   5   012  4436693-2        4    10/2023-10/2023    125.011
 0310122569-K    AVILA VASQUEZ DANISA SILVANA       17117424-4     211   5   012  4436669-K        3    10/2023-10/2023     78.292
 0310122629-7    ORDENES ARAYA MIRNA FERNANDA       20410759-9     211   5   012  4468117-K        3    10/2023-10/2023     78.292
 0310122763-3    ILLANES GATICA PEDRO PABLO         16854662-9     211   5   012  4457822-0        3    10/2023-10/2023    157.072
 0310122788-9    GALVEZ PENA CARMEN ROSA            22588014-K     211   5   012  4454067-3        4    10/2023-10/2023    141.200
 0310122815-K    VERA NUNEZ CARLA ANDREA            13412507-1     211   5   012  4485656-5        4    10/2023-10/2023    248.735
 0310122920-2    OLIVA MORALES JAQUELINE PAOLA      22255171-4     211   5   012  4467980-9        4    10/2023-10/2023    199.253
 0310122941-5    ORDENES ADAROS KATHERINE PAMEL     13975670-3     211   5   012  4468115-3        5    10/2023-10/2023    179.348
 0310123011-1    MUNOZ MUNOZ MARGARITA DEL CARM     12108149-0     211   5   012  4464794-K        2    10/2023-10/2023    122.660
 0310123012-K    CUELLO CAMPILLAY PERLA ESMERAL     12170971-6     211   5   012  4447495-6        2    10/2023-10/2023    115.564
 0310123030-8    VELIZ DIAZ PAMELA ANDREA           15029851-2     211   5   012  4485537-2        5    10/2023-10/2023    144.758
          SECCION SUBSIDIOS                                                                                  PAGINA    :      90
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310123031-6    PENA NARANJO SANDRA ANGELICA       15030607-8     211   5   012  4471241-5        4    10/2023-10/2023     98.620
 0310123077-4    SEPULVEDA MORGADO LISSETTE YAS     19445290-K     211   5   012  4479598-1        3    10/2023-10/2023     89.862
 0310123092-8    MUNOZ BRZEZNIAKIEWICZ YANINA Y     20339733-K     211   5   012  4464618-8        5    10/2023-10/2023    220.291
 0310123114-2    GAVIRIA VARGAS MARY LUZ            23985468-0     211   5   012  4454307-9        4    10/2023-10/2023    102.340
 0310123134-7    TAPIA MOROSO AURORA DEL ROSARI     09647636-1     211   5   012  4481898-1        2    10/2023-10/2023     77.514
 0310123138-K    SUAREZ PINEDA GLORIA ESTER         11639963-6     211   5   012  4480248-1        5    10/2023-10/2023    130.159
 0310123151-7    JOFRE MEDINA MICHELLE ADA          15801565-K     211   5   012  4458264-3        2    10/2023-10/2023    133.264
 0310123153-3    PINTO TALAMILLA KATHERINE MERC     16132229-6     211   5   012  4471793-K        3    10/2023-10/2023    174.267
 0310123248-3    GODOY CORTES ESTELA FERNANDA       17492759-6     211   5   012  4454341-9        4    10/2023-10/2023    163.200
 0310123386-2    TABILO IRIBARREN CAROLINA ANDR     16012856-9     211   5   012  4481803-5        4    10/2023-10/2023    102.340
 0310123402-8    NUNEZ YUNIS MIRIAM CAROLINA DE     17055227-K     211   5   012  4467841-1        4    10/2023-10/2023    102.340
 0310123427-3    MARTINEZ MATURANA MARIANA GABR     18140499-K     211   5   012  4463231-4        4    10/2023-10/2023     93.431
 0310123521-0    SANCHEZ GARCES YANIRI ANDREA       26099948-6     211   5   012  4479014-9        2    10/2023-10/2023     92.418
 0310123548-2    VILLALOBOS PEREZ VIVIANA ISABE     13975184-1     211   5   012  4485990-4        2    10/2023-10/2023     69.226
 0310123555-5    ARAYA GARRIDO NANCY ANTONIETA      16335751-8     211   5   012  4435606-6        2    10/2023-10/2023    127.875
 0310123561-K    MUNOZ CARRION JONATHAN YANDARY     17049065-7     211   5   012  4464640-4        1    10/2023-10/2023     62.839
 0310123574-1    HIDALGO CUELLO FABIOLA PATRICI     18141472-3     211   5   012  4457458-6        2    10/2023-10/2023     52.775
 0310123586-5    CONTRERAS BARRAZA SILVANA ALEJ     18970524-7     211   5   012  4447000-4        3    10/2023-10/2023    194.105
 0310123636-5    VEGAS ZAMORA HILDA ROXANA          11728849-8     211   5   012  4487135-1        3    10/2023-10/2023    109.217
 0310123712-4    WILCHES ACERO SILVIA KATHERINE     27376420-8     211   5   012  4487452-0        5    10/2023-10/2023    192.809
 0310123814-7    ROJAS SALVATIERRA DITZI MAZIEL     16723439-9     211   5   012  4483795-1        4    10/2023-10/2023    130.680
 0310123860-0    SANIZO DELGADO SIMONA              26382936-0     211   5   012  4484118-5        5    10/2023-10/2023    191.668
 0310124077-K    CORTES MONTECINO KAREN ISABEL      16224023-4     211   5   012  4469613-4        3    10/2023-10/2023    137.947
          SECCION SUBSIDIOS                                                                                  PAGINA    :      91
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310124086-9    MALUENDA PENALOZA ELIANA ERNES     16703688-0     211   5   012  4476846-1        7    10/2023-10/2023    124.070
 0310124383-3    AGUIRRE ARAYA INELIA ADELINA       15044396-2     211   5   012  4465510-1        4    10/2023-10/2023    147.011
 0310124389-2    BRIZUELA SANCHEZ EVELYN ANDREA     15869544-8     211   5   012  4466196-9        5    10/2023-10/2023    190.488
 0310124538-0    ROJAS ZEPEDA DANIELA FERNANDA      17330639-3     211   5   012  4483808-7        4    10/2023-10/2023    135.340
 0310124718-9    ORELLANA ARAYA CAROLINA ANDREA     14099815-K     211   5   012  4480859-5        3    10/2023-10/2023    198.403
 0310202190-7    CAMPOS DUMAS BRISA LYNN            17493113-5     211   5   012  4469001-2        4    10/2023-10/2023    195.695
 0310301889-6    DORADOR DORADOR MARCELA PATRIC     15032901-9     211   5   012  4451202-5        6    10/2023-10/2023    134.087
 0310303696-7    TICONA QUISPE HILARIA              25490197-0     211   5   012  4442032-5        4    10/2023-10/2023    143.720
 0408403832-1    CHANDIA CONTRERAS SULLIM ANGEL     16326071-9     211   5   012  4446549-3        3    10/2023-10/2023    130.863
 0410232983-5    CANCINO VARAS MARIA ESTER          15612196-7     211   5   012  4438345-4        5    10/2023-10/2023     82.012
 0410605368-0    GUZMAN LOPEZ YETZABEL ANDREA       16240549-7     211   5   012  4455252-3        3    10/2023-10/2023    141.267
 0430205702-3    ROMERO ULLOA GLORIA ANGELICA       13502037-0     211   5   012  4459212-6        3    10/2023-10/2023     73.313
 0430304889-3    CASTILLO MICHEA MARITZA ELIZAB     13977069-2     211   5   012  4446121-8        3    10/2023-10/2023    103.377
 0514302881-1    DIAZ CONTRERAS MARIBEL ESTELVI     13987659-8     211   5   012  4444028-8        4    10/2023-10/2023    127.771
 0631007801-6    MALERMO PEREZ JUBITZA ELIANA       16249227-6     211   5   012  4462782-5        4    10/2023-10/2023    103.835
 0710911278-4    VEGA BARRAZA VIVIANA ANGELICA      14115504-0     211   5   012  4485376-0        2    10/2023-10/2023    188.361
 0840903682-2    GACITUA GOUGAIN MARIA JOSE         16418660-1     211   5   012  4473090-1        4    10/2023-10/2023    110.960
 0910504977-0    FLORES CARES CLAUDIA DEL CARME     16843892-3     211   5   012  4444438-0        4    10/2023-10/2023    121.840
 1312113162-K    AGUIRRE SUAREZ MARJORIE VIRLLI     16475841-9     211   5   012  4433663-4        5    10/2023-10/2023    165.592
 1321304571-1    GUZMAN ROJAS KAREN DEL PILAR       15478225-7     211   5   012  4448410-2        3    10/2023-10/2023    155.248
 1323905212-0    VARGAS MONARDEZ EVELYN PAMELA      15870683-0     211   5   012  4465317-6        5    10/2023-10/2023    124.163
       TOTAL ORDENES DE PAGO :     366     TOTAL NUMERO DE CAUSANTES :    1.276     TOTAL MONTO :    46.265.246
