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: 13127 RECOLETA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410303148-1    AGUILA RAMIREZ JOCELIN ANDREA      17110711-3     413   5   012  4433334-1        4    10/2023-10/2023    168.415
 0510709391-7    LEAL MONCADA CAROLINA ANDREA       16637049-3     413   5   012  4460302-0        5    10/2023-10/2023    141.159
 0610202477-8    ALARCON ROA LESLIE NINOSKA         17072578-6     413   5   012  4433885-8        7    10/2023-10/2023    246.243
 0710128876-K    RIQUELME CARVAJAL GISSELLE JUD     18057239-2     413   5   012  4477961-7        5    10/2023-10/2023    124.163
 0830409311-1    CORNEJO HERNANDEZ MONIQUE BERN     13038893-0     413   5   012  4447213-9        3    10/2023-10/2023     73.103
 1310421325-6    PEREZ MUNOZ MARCIA MARIELA         13907742-3     413   5   012  4474264-0        5    10/2023-10/2023    173.828
 1310429713-1    RODRIGUEZ VENTURA DE CRUZ DEYS     24491920-0     413   5   012  4478156-5        3    10/2023-10/2023    151.563
 1310430327-1    ESPINOZA SANCHEZ KARLA NAZARET     25077078-2     413   5   012  4472837-0        3    10/2023-10/2023    127.692
 1310711999-4    URRUTIA HERRERA IRMA JACQUELIN     15433253-7     413   5   012  4482805-7        4    10/2023-10/2023    146.415
 1310714438-7    FIGUEROA BORQUEZ YESSENIA ARAC     19163992-8     413   5   012  4472937-7        3    10/2023-10/2023    112.721
 1310808295-4    ORTEGA GAJARDO NATALY MARITZA      16390076-9     413   5   012  4468245-1        5    10/2023-10/2023    144.668
 1311140050-9    FUENZALIDA VALENCIA XIMENA BER     17341131-6     413   5   012  4452200-4        4    10/2023-10/2023    121.960
 1311910340-6    BRAVO DURAN ROMINA ANTONELLA       16638308-0     413   5   012  4466164-0        2    10/2023-10/2023     63.179
 1312442501-2    JEREZ ARAVENA CRISTINA ANDREA      16955750-0     413   5   012  4458163-9        4    10/2023-10/2023    191.830
 1312615246-3    MUNOZ CARVAJAL PAULETTE BLANCA     17110563-3     413   5   012  4464642-0        5    10/2023-10/2023    168.348
 1312710549-3    CAYUL TRAIPE CRISTINA LORETO       14529400-2     413   5   012  4446380-6        2    10/2023-10/2023    125.984
 1312710709-7    REVECO CANALES MARICEL ANDREA      14623532-8     413   5   012  4483547-9        3    10/2023-10/2023    107.702
 1312710737-2    MALDONADO VILLALOBOS JOHANNA K     15886491-6     413   5   012  4462779-5        4    10/2023-10/2023    104.523
 1312710849-2    FELSMANN IRRIBARRA DANIELA GER     16802854-7     413   5   012  4440540-7        4    10/2023-10/2023    129.720
 1312710871-9    ADASME RODRIGUEZ CAROLINA ITAL     16798174-7     413   5   012  4433185-3        4    10/2023-10/2023    141.200
 1312710923-5    SHAPIAMA SHUPINGAHUA MARTHA EL     21286459-5     413   5   012  4461829-K        3    10/2023-10/2023     82.012
 1312710924-3    SEPULVEDA CHAMORET ROXANA DEL      12017424-K     413   5   012  4479542-6        2    10/2023-10/2023    133.660
 1312710991-K    LISBOA FUENZALIDA MARICEL DEL      15417474-5     413   5   012  4460624-0        2    10/2023-10/2023     67.391
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2013
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312711036-5    GARCIA MORAN PATRICIA ALEJANDR     20681264-8     413   1   303  4488027-K        4    10/2023-10/2023    134.020
 1312711256-2    DONOSO GUTIERREZ VALENTINA SOF     16802651-K     413   5   012  4444167-5        3    10/2023-10/2023    148.087
 1312711311-9    PIZARRO GOMEZ TERESA ELCIRA        15800402-K     413   5   012  4481244-4        2    10/2023-10/2023    144.380
 1312711663-0    SEPULVEDA CARRENO EDITH DEL RO     11107178-0     413   5   012  4479535-3        2    10/2023-10/2023    142.184
 1312711692-4    NUNEZ GUZMAN KARLA DOMINIQUE       15609493-5     413   5   012  4480759-9        5    10/2023-10/2023    233.248
 1312711915-K    OCAMPO MUNOZ VERONICA PATRICIA     09472254-3     413   5   012  4467862-4        4    10/2023-10/2023    158.011
 1312712029-8    VALDERRAMA SILVA GINA SOLEDAD      13804122-0     413   5   012  4484741-8        2    10/2023-10/2023     87.230
 1312712031-K    BUGUENO ACEVEDO LESLIE JOHANNA     17073323-1     413   5   012  4437669-5        5    10/2023-10/2023    194.414
 1312712226-6    CONEJEROS CONTRERAS XIMENA DEL     18091255-K     413   5   012  4446961-8        3    10/2023-10/2023    137.652
 1312712242-8    FLORES SANTANDER MELISSA ALEJA     16148163-7     413   5   012  4440632-2        4    10/2023-10/2023    174.200
 1312712262-2    ORELLANA MEDEL PAMELA SOLANGE      15316385-5     413   5   012  4468167-6        2    10/2023-10/2023    147.715
 1312712289-4    REVECO INOSTROZA XIMENA ANDREA     14459860-1     413   5   012  4474953-K        3    10/2023-10/2023    106.632
 1312712391-2    CONCHA VASQUEZ CAROLINA ALEJAN     13478302-8     413   5   012  4439864-8        2    10/2023-10/2023     90.579
 1312712408-0    ADRIAZOLA ADRIAZOLA DEBORAH AN     15602015-K     413   5   012  4433194-2        4    10/2023-10/2023    168.415
 1312712462-5    MOLINA ALVARADO SANDRA CAROLA      10380219-9     413   5   012  4477171-3        2    10/2023-10/2023     99.397
 1312712849-3    GONZALEZ ROLDAN JOHANNA ANGELI     16802162-3     413   5   012  4450149-K        4    10/2023-10/2023    163.200
 1312713106-0    LEMUS LEMUS SOLANGE ANDREA         16148459-8     413   5   012  4455796-7        4    10/2023-10/2023     93.431
 1312713175-3    FLORES BRAVO LUZ ELIANA            13677363-1     413   5   012  4472969-5        2    10/2023-10/2023     89.555
 1312713358-6    BALAGUE YANEZ ROSA AMELIA          16376644-2     413   5   012  4436888-9        3    10/2023-10/2023    152.863
 1312713402-7    ZUNIGA NORAMBUENA JOCELYN DEL      16089293-5     413   5   012  4465393-1        4    10/2023-10/2023    146.415
 1312713652-6    DIAZ DIAZ SARELIA ELIZABETH        17070189-5     413   5   012  4444043-1        4    10/2023-10/2023    148.800
 1312713694-1    ALVEAR RIQUELME VALESKA MAGALI     12486584-0     413   5   012  4434694-K        2    10/2023-10/2023     61.684
 1312713785-9    DIAZ ARAYA OLGA MARY               13462770-0     413   5   012  4449149-4        3    10/2023-10/2023    100.102
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2014
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312713814-6    PEREZ ORELLANA JACQUELINE STEP     17337869-6     413   5   012  4471519-8        5    10/2023-10/2023    183.528
 1312713945-2    HUAMAN DE LA CRUZ DIANA NORMA      22500001-8     413   5   012  4457548-5        4    10/2023-10/2023    153.990
 1312713984-3    CASTILLO ESPINOZA DE SEP NATAL     14683029-3     413   5   012  4439030-2        3    10/2023-10/2023    174.267
 1312714096-5    ROA ARAYA KAREN MARGARITA          15362282-5     413   5   012  4475482-7        4    10/2023-10/2023    124.120
 1312714177-5    ROSALES GONZALEZ NATALIE GEORG     16803249-8     413   5   012  4475997-7        5    10/2023-10/2023    165.648
 1312714240-2    ZUNIGA GONZALEZ VIVIANA LORENA     12118513-K     413   5   012  4487828-3        2    10/2023-10/2023     68.324
 1312714535-5    VERGARA BETANCOURT PAULA ANDRE     17109528-K     413   5   012  4485713-8        6    10/2023-10/2023    164.957
 1312714643-2    ORELLANA CONTRERAS VILMA NICOL     13314089-1     413   5   012  4468149-8        1    10/2023-10/2023     89.653
 1312714652-1    BRAVO REYES ESTEFANIA ENRIQUET     18151514-7     413   5   012  4443115-7        4    10/2023-10/2023    145.880
 1312714667-K    PIZARRO SEGOVIA CECILIA DEL CA     09606695-3     413   5   012  4471858-8        1    10/2023-10/2023    152.971
 1312714685-8    FREDES MALDONADO DANIELA IVONN     16143949-5     413   5   012  4473026-K        5    10/2023-10/2023    181.809
 1312714721-8    HERNANDEZ ZUNIGA LISSIE KARINA     16665874-8     413   5   012  4473619-5        4    10/2023-10/2023    142.991
 1312714812-5    ARGOMEDO DURAND JEMINA ESTHER      23103739-K     413   5   012  4465839-9        4    10/2023-10/2023    176.146
 1312714886-9    RAMIREZ MUNOZ JOCELYN CRISTINA     15008293-5     413   5   012  4474767-7        2    10/2023-10/2023     83.988
 1312715058-8    AHUMADA MADRID NADIA VALESCA       17068843-0     413   5   012  4433711-8        7    10/2023-10/2023    211.347
 1312715114-2    CASTRO ALARCON CORINA DE JESUS     16375366-9     413   5   012  4439123-6        4    10/2023-10/2023    169.011
 1312715148-7    PENALOZA SUAREZ MARCIA ANDREA      13084314-K     413   5   012  4465081-9        3    10/2023-10/2023    108.782
 1312715258-0    BRAVO JELDRES SOLANGE ODETTE       13447602-8     413   5   012  4437554-0        3    10/2023-10/2023     82.012
 1312715436-2    RIVEROS SOTO CAMILA CELESTE        16907492-5     413   5   012  4475476-2        4    10/2023-10/2023    152.200
 1312715508-3    LEIVA PAVEZ KAREM SOLEDAD          13037321-6     413   5   012  4458407-7        2    10/2023-10/2023    117.471
 1312715552-0    HENRIQUEZ GONZALEZ CLAUDIA AND     16149550-6     413   5   012  4457163-3        2    10/2023-10/2023     92.214
 1312715673-K    OLIVARES RIVERAS JENIFFER DEL      16145481-8     413   5   012  4461578-9        5    10/2023-10/2023    212.167
 1312715709-4    BANDA SALAS FRANCISCA ANDREA       13692776-0     413   5   012  4442539-4        3    10/2023-10/2023    152.267
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2015
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312715953-4    GONZALEZ VEGA KAREN VANESSA        17070864-4     413   5   012  4454870-4        2    10/2023-10/2023    122.660
 1312715963-1    SOTO RODRIGUEZ SANDRA ERIKA        21855314-1     413   5   012  4480157-4        1    10/2023-10/2023     75.816
 1312715971-2    MARTINEZ MENDEZ BERNARDITA DE      15565031-1     413   5   012  4441103-2        3    10/2023-10/2023    105.692
 1312715996-8    LARA GUZMAN NATALIA ANDREA         18152553-3     413   5   012  4460206-7        5    10/2023-10/2023    157.348
 1312716058-3    MORAGA TOBAR BETZABETH DEL CAR     15389018-8     413   5   012  4461362-K        2    10/2023-10/2023    134.064
 1312716169-5    PONTE LEON LEYDY LIZETH            22639315-3     413   5   012  4481286-K        4    10/2023-10/2023    191.540
 1312716210-1    TAPIA GRANADINO CARLA ESTEFANI     17071981-6     413   5   012  4459506-0        2    10/2023-10/2023    152.879
 1312716221-7    ESTAY LETELIER PIA FRANCHESCA      17622539-4     413   5   012  4440508-3        5    10/2023-10/2023    164.885
 1312716324-8    ROMANQUE CABEZAS ANA CAROLA        13036574-4     413   5   012  4475913-6        2    10/2023-10/2023     52.775
 1312716333-7    DIAZ VERA PAOLA GEORGINA           15388147-2     413   5   012  4469787-4        3    10/2023-10/2023    117.632
 1312716851-7    PLAZA LEON BIANCA AURORA           14583627-1     413   5   012  4471892-8        2    10/2023-10/2023    117.471
 1312717019-8    ORELLANA CISTERNAS ERNESTINA E     15566378-2     413   5   012  4470457-9        2    10/2023-10/2023    142.823
 1312717304-9    AQUINO NIEVES VILMA ELVIRA         14726254-K     413   5   012  4435136-6        4    10/2023-10/2023    121.960
 1312717368-5    COFRE GONZALEZ INGRID DEL CARM     14150176-3     413   5   012  4446816-6        3    10/2023-10/2023    103.377
 1312717632-3    VEREAU FIGUEROA ELENA YESSENIA     21734158-2     413   5   012  4487232-3        4    10/2023-10/2023    170.939
 1312717635-8    TORO GUTIERREZ GLADYS CAROLINA     14150413-4     413   5   012  4482195-8        3    10/2023-10/2023     97.412
 1312717976-4    ESCOBAR PINTO MARIA TERESA         12722139-1     413   5   012  4447776-9        2    10/2023-10/2023    117.471
 1312718040-1    SUAZO VEGA NATHALY ESTEFANY        17074300-8     413   5   012  4480274-0        3    10/2023-10/2023    106.392
 1312718366-4    URBINA CERNA ANA GRACIELA          14719909-0     413   5   012  4461902-4        4    10/2023-10/2023    141.200
 1312718471-7    PEREZ ARREDONDO PAOLA DESIREE      12674029-8     413   5   012  4474226-8        2    10/2023-10/2023    122.660
 1312718539-K    PINTADO MARCHENA ANA RAQUEL        22372113-3     413   5   012  4465100-9        4    10/2023-10/2023    212.537
 1312718550-0    FLORES TOLEDO CAROLINA INES        13468785-1     413   5   012  4451954-2        3    10/2023-10/2023    183.103
 1312718577-2    BEIZA CARRASCO MARIA DANIELA       18330357-0     413   5   012  4437283-5        3    10/2023-10/2023    102.781
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2016
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312718580-2    ASTUDILLO CATALAN MARTA ALEJAN     13658628-9     413   5   012  4436448-4        2    10/2023-10/2023    105.759
 1312718775-9    OGAS RIQUELME CATHERINE PATRIC     16412379-0     413   5   012  4470303-3        5    10/2023-10/2023    168.348
 1312718901-8    LEON PICHIULE LILIANA              22574241-3     413   5   012  4460455-8        3    10/2023-10/2023    118.772
 1312719233-7    VASQUEZ TAPIA JESSICA ANDREA       13563140-K     413   5   012  4485344-2        5    10/2023-10/2023    151.553
 1312719266-3    DIAZ NAVARRO JESSICA ANDREA        17727948-K     413   5   012  4449269-5        3    10/2023-10/2023    141.863
 1312719385-6    COCA TARAZONA JANET EDITH          23419783-5     413   5   012  4446797-6        2    10/2023-10/2023    128.471
 1312719471-2    MOLINA TORIBIO GLORIA              23053603-1     413   5   012  4458777-7        3    10/2023-10/2023    193.507
 1312719482-8    CHACON VALENZUELA CAROLINA DE      13668938-K     413   5   012  4446523-K        3    10/2023-10/2023    163.863
 1312719596-4    POZO PINELA CAMILA JOCELYN         17733055-8     413   5   012  4472036-1        5    10/2023-10/2023    193.403
 1312719602-2    RETAMAL BASUALTO ANDREA DE LOS     18153026-K     413   5   012  4459106-5        1    10/2023-10/2023     85.431
 1312719893-9    REYES MOLINA SCARLET KATALINA      19345268-K     413   5   012  4475025-2        4    10/2023-10/2023    141.200
 1312719963-3    KANA LLAYQUI CLAUDIA               23434400-5     413   5   012  4476552-7        3    10/2023-10/2023    133.619
 1312720071-2    ORTIZ CASTRO FRANCISCA SOLANGE     15899167-5     413   5   012  4480895-1        4    10/2023-10/2023    179.480
 1312720121-2    MARTINEZ BRIONES ANGELA ALICIA     18090480-8     413   5   012  4466591-3        4    10/2023-10/2023    141.500
 1312720170-0    ZUNIGA ZUNIGA CRISTIAN FRANCIS     15609928-7     413   5   012  4487895-K        3    10/2023-10/2023    152.747
 1312720234-0    CASTILLO PROVOSTE CAROLINA NAT     17287681-1     413   5   012  4439083-3        5    10/2023-10/2023    118.948
 1312720345-2    LOPEZ MAUREIRA MARIA DEL CARME     14128517-3     413   5   012  4458509-K        3    10/2023-10/2023     82.523
 1312720386-K    SUAREZ TAPIA ALICIA MARIA          15798940-5     413   5   012  4480254-6        6    10/2023-10/2023    230.523
 1312720414-9    CHANAPI HUENUMAN CLAUDIA PATRI     15600137-6     413   5   012  4446545-0        5    10/2023-10/2023    145.658
 1312720623-0    LICOTA HUAYLLA LOURDES             22844320-4     413   5   012  4460554-6        4    10/2023-10/2023    168.415
 1312720633-8    PAREDES LUAN ANA CAROLINA          13928418-6     413   5   012  4470992-9        4    10/2023-10/2023    166.253
 1312720675-3    GALLARDO VALDES ANGELICA PATRI     16105971-4     413   5   012  4452258-6        4    10/2023-10/2023    148.800
 1312720726-1    AZARPAY SUTTA CONCEPCION           22661671-3     413   5   012  4465959-K        2    10/2023-10/2023    158.715
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2017
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312720847-0    CALQUIN SANTIS JENNIFFER ANDRE     16459370-3     413   5   012  4438171-0        2    10/2023-10/2023     97.024
 1312721093-9    CHAMBI CAMACHO ROXANITA            23386650-4     413   5   012  4439523-1        2    10/2023-10/2023    117.374
 1312721271-0    MONTABONE RUZ SOLANGE ADRIANA      14150146-1     413   5   012  4453313-8        4    10/2023-10/2023    136.011
 1312721426-8    GARCIA ESPINOSA YOANA VALESKA      13038409-9     413   5   012  4452323-K        3    10/2023-10/2023    143.555
 1312721479-9    DONOSO MONSALVE ISABO JAISEL       17730580-4     413   5   012  4444172-1        5    10/2023-10/2023    179.348
 1312721827-1    CASTILLO DIAZ VERONICA ANDREA      14125570-3     413   5   012  4469227-9        3    10/2023-10/2023    105.472
 1312721925-1    MOLINA CUADRA MACARENA DE LOUR     16375500-9     413   5   012  4466898-K        3    10/2023-10/2023    130.958
 1312721969-3    GUTIERREZ GAJARDO LORENA DEL P     17153333-3     413   5   012  4452759-6        3    10/2023-10/2023    158.068
 1312722014-4    QUISPE LOPEZ LUCY                  22235243-6     413   5   012  4474647-6        6    10/2023-10/2023    193.935
 1312722026-8    DAVILA MUNOZ MAGALY JANET          14689848-3     413   5   012  4449020-K        3    10/2023-10/2023    150.392
 1312722060-8    YANEZ ARAYA MARCELA ANDREA         13674734-7     413   5   012  4486229-8        3    10/2023-10/2023    119.622
 1312722195-7    PORTILLA GONZALEZ ITALY TAMARA     19755687-0     413   5   012  4474491-0        4    10/2023-10/2023    102.340
 1312722254-6    MARIN TRONCOSO VALERIA DENISSE     18626698-6     413   5   012  4466555-7        2    10/2023-10/2023     61.684
 1312722266-K    CORDERO BASTIAS JIMENA MARINA      13034901-3     413   5   012  4447153-1        2    10/2023-10/2023    121.734
 1312722345-3    ORDENES FIERRO BEVERLY NICOLE      18422804-1     413   5   012  4470442-0        4    10/2023-10/2023    136.407
 1312722364-K    ZUNIGA VARGAS SOLANGE DE LAS M     13834926-8     413   5   012  4487886-0        3    10/2023-10/2023    105.472
 1312722506-5    ALFARO ORTEGA NATALIA LEONOR       17110831-4     413   5   012  4434129-8        3    10/2023-10/2023     73.103
 1312722532-4    PARRA REYES MACARENA CRISTINA      17732765-4     413   5   012  4471076-5        4    10/2023-10/2023     93.431
 1312722548-0    VELEZMORO SEMINARIO LADY MAGDI     22432931-8     413   5   012  4487163-7        3    10/2023-10/2023    120.392
 1312722622-3    PIZARRO ACUNA NICOLE ANDREA        18424422-5     413   5   012  4450892-3        9    10/2023-10/2023    155.308
 1312722726-2    LUCERO ALFARO YARITZA ALEXANDR     16978688-7     413   5   012  4462652-7        3    10/2023-10/2023     83.507
 1312722830-7    SALAMANCA SEPULVEDA DEISY ESTR     16711579-9     413   5   012  4465215-3       15    10/2023-10/2023    228.915
 1312722868-4    ROCHA VASQUEZ LAURA ELIZABETH      12168608-2     413   5   012  4475537-8        2    10/2023-10/2023     97.304
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2018
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312722887-0    MELENDRES COPA MARIELA             25763113-3     413   5   012  4477035-0        3    10/2023-10/2023    204.511
 1312723021-2    HUERTA RODRIGUEZ LAURA JANET       23488279-1     413   5   012  4457677-5        2    10/2023-10/2023    121.535
 1312723101-4    CABRERA GALLARDO AURELIA MARGA     17339165-K     413   5   012  4445221-9        3    10/2023-10/2023     90.522
 1312723138-3    CERON ULLOA DANIELA FERNANDA       17666503-3     413   5   012  4446493-4        4    10/2023-10/2023    147.011
 1312723298-3    HUAMAN INCIO BIBI ZULMA            21736322-5     413   5   012  4457551-5        3    10/2023-10/2023     96.552
 1312723616-4    OLATE LISBOA GISSELLE ALEJANDR     19163623-6     413   5   012  4467914-0        2    10/2023-10/2023     63.179
 1312723721-7    SHAKHTOUR MENDEZ BERENICE LAYL     18912369-8     413   5   012  4479721-6        3    10/2023-10/2023    127.902
 1312723761-6    HUAMAN CHUCHON ANGIE MELANIE       25515953-4     413   5   012  4455491-7        2    10/2023-10/2023     93.904
 1312723999-6    GONZALEZ OSORIO ANA TERESA         09005330-2     413   5   012  4448347-5        3    10/2023-10/2023     82.012
 1312724095-1    BECERRA TAPIA ANGELICA DE LAS      13676217-6     413   5   012  4442855-5        2    10/2023-10/2023     63.415
 1312724158-3    ALMENDRE MAMANI MARYLUZ            25189637-2     413   5   012  4434229-4        4    10/2023-10/2023    151.720
 1312724238-5    FLORES SALAS MELISSA ESTEFANIA     24850954-6     413   5   012  4449713-1        5    10/2023-10/2023    168.747
 1312724278-4    REYES AGUILERA VERONICA ANDREA     13254332-1     413   5   012  4474957-2        2    10/2023-10/2023    133.660
 1312724284-9    MAYA AVILA VALERIA MICHELLE        16375263-8     413   5   012  4477005-9        2    10/2023-10/2023    100.034
 1312724359-4    GONZALEZ VIDAURRE ROMMY ANDREA     16376983-2     413   5   012  4454880-1        3    10/2023-10/2023    118.772
 1312724438-8    CASTRO MORALES MARCIA ALEJANDR     14367667-6     413   5   012  4439196-1        3    10/2023-10/2023    116.472
 1312724637-2    FUENTES GALLARDO CATALINA ANDR     19165771-3     413   5   012  4473056-1        2    10/2023-10/2023     61.684
 1312724654-2    VALDERRAMA NAVIA KARLA ANDREA      17338914-0     413   5   012  4484737-K        5    10/2023-10/2023    162.563
 1312724657-7    MUNOZ REBOLLEDO CECILIA DEL CA     11053862-6     413   5   012  4477424-0        4    10/2023-10/2023    152.200
 1312724666-6    CAVIERES CESPEDES TANIA ALEJAN     13565064-1     413   5   012  4439341-7        4    10/2023-10/2023    136.011
 1312724835-9    CAMUS JANA CAMILA JAVIERA          18666554-6     413   5   012  4438289-K        3    10/2023-10/2023    101.202
 1312724876-6    MORAN GONZALEZ CAROLINA ANDREA     14519910-7     413   5   012  4467104-2        5    10/2023-10/2023    234.051
 1312724882-0    ACUNA RUSSELL ROMINA DEL CARME     16458314-7     413   5   012  4433151-9        4    10/2023-10/2023    170.740
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2019
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312724915-0    QUISPE HUANCHI MELISA YANETH       24664968-5     413   5   012  4474645-K        4    10/2023-10/2023    164.510
 1312724956-8    RIVERA AGUIRRE ELIZABETH PAOLA     15603663-3     413   5   012  4475354-5        3    10/2023-10/2023    155.188
 1312725097-3    MANRIQUEZ MILLALEN CLAUDIA PAO     12480251-2     413   5   012  4476879-8        3    10/2023-10/2023     82.012
 1312725359-K    VILLARROEL MARAMBIO ELIZABETH      15602454-6     413   5   012  4486085-6        3    10/2023-10/2023    147.623
 1312725474-K    BORQUEZ GONZALEZ NATALIA AYLEE     19162599-4     413   5   012  4466152-7        2    10/2023-10/2023     52.775
 1312725577-0    VERGARA JUICA TAMARA CAMILA        18151928-2     413   5   012  4487250-1        2    10/2023-10/2023    147.715
 1312725671-8    VALDERRAMA PACHECO IRIS AMADA      13245425-6     413   5   012  4486853-9        3    10/2023-10/2023     94.472
 1312725753-6    SANCHEZ LOPEZ CAMILA LORETO        16796671-3     413   5   012  4479033-5        2    10/2023-10/2023    109.235
 1312725837-0    COLLADO ADASME KAREN ANDREA        14151738-4     413   5   012  4446864-6        5    10/2023-10/2023    222.931
 1312725845-1    PEREZ MOYA VANIA STEPHANIE         16144259-3     413   5   012  4471509-0        5    10/2023-10/2023    144.668
 1312725896-6    CABANILLAS ACOSTA NATALY DAYAM     22848883-6     413   5   012  4445167-0        5    10/2023-10/2023    157.348
 1312725916-4    DIAZ ASTUDILLO NICOLE ESTEFANI     16638102-9     413   5   012  4449152-4        4    10/2023-10/2023    176.659
 1312725924-5    CASTRO LILLO NOLVIA DE LAS MER     13564205-3     413   5   012  4446229-K        3    10/2023-10/2023    109.042
 1312725943-1    VILLANUEVA VELA GIANCARLOS         24571955-8     413   5   012  4486034-1        2    10/2023-10/2023    110.864
 1312726049-9    MUNOZ NORAMBUENA PAMELA WALESK     12174751-0     413   5   012  4464812-1        2    10/2023-10/2023     66.924
 1312726058-8    BERNABE ARANDA GRACIELA INES       24517454-3     413   5   012  4442944-6        5    10/2023-10/2023    171.405
 1312726102-9    MENESES EGANA JOCELYN ROXANA       20127676-4     413   5   012  4463695-6        4    10/2023-10/2023     98.620
 1312726148-7    FREDES ROJAS MARIA FERNANDA        13672249-2     413   5   012  4451990-9        4    10/2023-10/2023    158.011
 1312726341-2    ESPINOZA NUNEZ PATRICIA DEL CA     10863371-9     413   5   012  4451461-3        2    10/2023-10/2023    133.660
 1312726385-4    OYARZUN CARRILLO RUTH LORENA       15322386-6     413   5   012  4468471-3        3    10/2023-10/2023     73.103
 1312726387-0    SUASNABAR SALINAS JACKELINE PA     25585426-7     413   5   012  4480257-0        4    10/2023-10/2023    152.200
 1312726393-5    FUENTES MUNOZ CECILIA ANDREA       16800396-K     413   5   012  4452127-K        5    10/2023-10/2023    118.948
 1312726409-5    PAVEZ ORTEGA CECILIA JEANNETTE     16797475-9     413   5   012  4471160-5        3    10/2023-10/2023    104.523
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2020
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312726411-7    FLORES FLORES HILDA DEL PILAR      13484607-0     413   5   012  4451880-5        2    10/2023-10/2023    122.660
 1312726429-K    BUENO BERRIOS ROSSANA DE LAS M     12284527-3     413   5   012  4443177-7        2    10/2023-10/2023     92.419
 1312726443-5    ESPINOZA MARTEL JORGE ERNESTO      25389446-6     413   5   012  4451452-4        5    10/2023-10/2023    234.865
 1312726483-4    LOPEZ ESCUDERO MARISEL MARJORI     13886456-1     413   5   012  4460824-3        3    10/2023-10/2023    105.472
 1312726518-0    VASQUEZ CAPERAN ISABEL DEL PIL     15917155-8     413   5   012  4442224-7        5    10/2023-10/2023    181.807
 1312726565-2    CACERES NOGUERA PAULINA NICOLE     16799220-K     413   5   012  4445276-6        4    10/2023-10/2023    174.200
 1312726606-3    YANA MOLLERICONA CARMEN            25256245-1     413   5   012  4487468-7        2    10/2023-10/2023    110.864
 1312726613-6    RODRIGUEZ VALDES LAURA VANESSA     15609466-8     413   5   012  4475675-7        3    10/2023-10/2023    152.267
 1312726642-K    OYARZUN ASTORGA MABEL TABITA       14149521-6     413   5   012  4468469-1        2    10/2023-10/2023    121.109
 1312726694-2    HERRERA JARAMILLO MARIA SOLEDA     12160965-7     413   5   012  4457395-4        2    10/2023-10/2023    119.951
 1312726707-8    RIQUELME ALVARADO KAREN ARLEN      15882802-2     413   5   012  4475189-5        3    10/2023-10/2023    150.538
 1312726756-6    ROQUE GONZALES MITCHELLE GLORI     23697840-0     413   5   012  4475988-8        1    10/2023-10/2023    142.567
 1312726787-6    AVALOS URQUIZA CARLA ESTEFANIA     17728507-2     413   5   012  4436546-4        3    10/2023-10/2023    163.863
 1312726800-7    PEREZ VILLEGAS MARIA JOSE          19930963-3     413   5   012  4471596-1        3    10/2023-10/2023    109.122
 1312726839-2    GOMEZ RUIZ ARLENNY PAMELA          15360024-4     413   5   012  4454463-6        4    10/2023-10/2023    158.011
 1312726854-6    RIVEROS CATALAN JACQUELINE MAR     16796446-K     413   5   012  4475451-7        3    10/2023-10/2023    204.509
 1312726855-4    SALAZAR VALENZUELA MACARENA AL     16800646-2     413   5   012  4478706-7        4    10/2023-10/2023    124.340
 1312726893-7    SALINAS HERRERA ANA FLORA AZUC     22789427-K     413   5   012  4478846-2        4    10/2023-10/2023    142.930
 1312726902-K    VELAZCO RIVERA TANIA MARIANELA     24996478-6     413   5   012  4485523-2        2    10/2023-10/2023    158.715
 1312726914-3    BARRIGA MOYA SUSANA CARLA DE N     09904203-6     413   5   012  4442735-4        2    10/2023-10/2023     61.684
 1312726984-4    ROJAS FUENTES ISABEL DE LAS ME     10552829-9     413   5   012  4441741-3        2    10/2023-10/2023     52.775
 1312726988-7    BARRUETO VILCHES JESSICA DEL C     12255123-7     413   5   012  4442752-4        2    10/2023-10/2023    147.715
 1312726999-2    SANCHEZ CARRASCO YESENIA DEL C     13447510-2     413   5   012  4441867-3        4    10/2023-10/2023    169.011
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2021
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312727015-K    PAREDES ROJAS BRIGIDA ISABEL       17073367-3     413   5   012  4441463-5        4    10/2023-10/2023     93.431
 1312727051-6    APAZA CACERES LOURDES IRMA         23170878-2     413   5   012  4435120-K        5    10/2023-10/2023    193.403
 1312727066-4    CAYETANO SANCHEZ KAREN ALICIA      25577159-0     413   5   012  4446367-9        2    10/2023-10/2023    129.354
 1312727088-5    CAPDEVILLE CERONI JOHANNA ISAB     12494493-7     413   5   012  4445590-0        4    10/2023-10/2023    127.771
 1312727105-9    FREN BADILLA ROXANA ANDREA         15550470-6     413   5   012  4451996-8        3    10/2023-10/2023     82.012
 1312727109-1    BIANCHI BIANCHI ITALIA ANDREA      15615820-8     413   5   012  4442997-7        4    10/2023-10/2023    146.415
 1312727121-0    NAVARRETE LASTRA DANIELA ANDRE     16942954-5     413   5   012  4467478-5        4    10/2023-10/2023    147.011
 1312727186-5    JIRON SANCHEZ CATHERINE SOFIA      21748223-2     413   5   012  4458247-3        2    10/2023-10/2023    117.471
 1312727235-7    CORTES MEDINA JOHANNA MARCELA      11638601-1     413   5   012  4447333-K        3    10/2023-10/2023    141.863
 1312727248-9    ARAOS GONZALEZ DAYANA MACARENA     15359569-0     413   5   012  4435354-7        2    10/2023-10/2023     72.684
 1312727258-6    ORELLANA CONCHA BARBARA ROMINA     16795821-4     413   5   012  4468148-K        4    10/2023-10/2023     93.431
 1312727264-0    ULLOA RIVERA AMELIA EDUVINA        17319930-9     413   5   012  4482655-0        2    10/2023-10/2023     63.179
 1312727306-K    ACOSTA CASTANO DIANA MILENA        25584344-3     413   5   012  4433059-8        2    10/2023-10/2023    155.363
 1312727328-0    CANDIA SEPULVEDA ANGELICA DEL      12662861-7     413   5   012  4469039-K        2    10/2023-10/2023    114.434
 1312727338-8    JERIA MARDONES YENNY JANNETT       16146629-8     413   5   012  4476529-2        3    10/2023-10/2023    147.052
 1312727357-4    GAJARDO JARA DAYANA NOEMI          19754546-1     413   5   012  4473096-0        2    10/2023-10/2023     86.633
 1312727377-9    AGUILAR BERNABE CAROLINA           23610422-2     413   5   012  4465475-K        4    10/2023-10/2023    169.011
 1312727388-4    BARREIRO ESMERALDAS MARITZA MA     25788817-7     413   5   012  4465996-4        3    10/2023-10/2023    187.159
 1312727451-1    CASTILLO ROSADIO MARILIN SOLED     22668163-9     413   5   012  4469254-6        4    10/2023-10/2023    148.180
 1312727462-7    JAVIER LUDENA CARMEN MARINA        25198209-0     413   5   012  4476517-9        1    10/2023-10/2023    133.892
 1312727489-9    MADRID CACERES MARCELA ELIZABE     10298034-4     413   5   012  4476819-4        4    10/2023-10/2023    162.695
 1312727492-9    HERNANDEZ AHUMADA GRACIELA SOL     13490120-9     413   5   012  4473575-K        4    10/2023-10/2023    184.695
 1312727509-7    STUARDO SANTIBANEZ MARCELA AID     18119110-4     413   5   012  4484467-2        5    10/2023-10/2023    169.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2022
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312727510-0    CELEDON AGUIRRE CAROLINA PAMEL     18246183-0     413   5   012  4469333-K        2    10/2023-10/2023    127.754
 1312727511-9    LOPEZ MILLA SCARLETTE LUCIANA      18331739-3     413   5   012  4476757-0        4    10/2023-10/2023    157.480
 1312727529-1    ESCOBEDO TIRADO YESSENIA DEL P     22280535-K     413   5   012  4472787-0        2    10/2023-10/2023    140.640
 1312727533-K    CALIZAYA HUANCHI VIVIANA           23333664-5     413   5   012  4468981-2        5    10/2023-10/2023    178.283
 1312727538-0    MOZO PAJUELO CATERIN MERCEDES      25894906-4     413   5   012  4477337-6        4    10/2023-10/2023    160.535
 1312727571-2    MUNOZ CAVIERES VERONICA DANIEL     15722734-3     413   5   012  4477364-3        3    10/2023-10/2023    113.075
 1312727638-7    RENAULT MANRIQUEZ FANNY ANDREA     13462557-0     413   5   012  4468646-5        3    10/2023-10/2023    138.052
 1312727710-3    LISBOA FUENZALIDA SANDRA DEL C     13243925-7     413   5   012  4476698-1        2    10/2023-10/2023     70.271
 1312727711-1    LOPEZ SANDOVAL PAOLA ANDREA        13442809-0     413   5   012  4476769-4        4    10/2023-10/2023    144.991
 1312727730-8    ARAVENA GODOY CLAUDIA MARCELA      15358898-8     413   5   012  4465756-2        3    10/2023-10/2023     95.502
 1312727741-3    ANTIVIL BERNALES VICTORIA ALEJ     16091431-9     413   5   012  4465701-5        4    10/2023-10/2023     93.431
 1312727802-9    SIPAN RODRIGUEZ KARINA MILAGRO     22256183-3     413   5   012  4484343-9        3    10/2023-10/2023    217.123
 1312727806-1    NUNEZ PALACIOS IRENEDYS            22803880-6     413   5   012  4480768-8        1    10/2023-10/2023    140.812
 1312727809-6    FARFAN CASTRO HEIDY SABRINA        23776274-6     413   5   012  4472862-1        3    10/2023-10/2023    192.072
 1312727845-2    LOPEZ SALAZAR SONIA ROSA HERMI     10179304-4     413   5   012  4476767-8        2    10/2023-10/2023     63.179
 1312727936-K    GEORGES  MARKINSON                 26677594-6     413   5   012  4473226-2        2    10/2023-10/2023    224.203
 1312727957-2    CAMPOS CASTILLO MARGARITA ANDR     13445924-7     413   5   012  4468999-5        3    10/2023-10/2023    203.592
 1312727975-0    RAMIREZ PAINEMAL STEPHANIA MAC     17623282-K     413   5   012  4483498-7        4    10/2023-10/2023    187.891
 1312728076-7    SOLIZ VILLAFANA LIZBETH NOELIA     22607143-1     413   5   012  4484363-3        1    10/2023-10/2023    135.747
 1312728090-2    CELESTIN  FRISNER   N              25890038-3     413   5   012  4469335-6        1    10/2023-10/2023    157.747
 1313011348-0    ALFARO ZARE MILAGROS ESMERALDA     23601619-6     413   5   012  4434145-K        5    10/2023-10/2023    162.563
 1318600548-6    ALFARO CATALAN DANAE ANGELINA      11859817-2     413   5   012  4465582-9        2    10/2023-10/2023     57.964
 1318601670-4    IBACACHE VILLENA CECILIA GIOVA     12649951-5     413   5   012  4473759-0        2    10/2023-10/2023     83.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2023
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318603425-7    ACEVEDO VELASQUEZ JESSICA VALE     12649526-9     413   5   012  4433052-0        2    10/2023-10/2023    122.660
 1318604224-1    POBLETE ITURRA LIZETTE DEL CAR     12480845-6     413   5   012  4481267-3        3    10/2023-10/2023    106.632
 1318604607-7    VILLARROEL ARANCIBIA MARCELA C     15482354-9     413   5   012  4486057-0        4    10/2023-10/2023    103.835
 1318604946-7    JIMENEZ LARA JENNY ERIKA           12827837-0     413   5   012  4460068-4        2    10/2023-10/2023     61.684
 1318605396-0    SOTO MELLA ELSA MARISOL            12851843-6     413   5   012  4484411-7        3    10/2023-10/2023    172.105
 1318605641-2    CARRASCO GUTIERREZ JACQUELINE      13242710-0     413   5   012  4445822-5        3    10/2023-10/2023    158.052
 1318606003-7    MONTERO LOPEZ NADIA DEL CARMEN     13674949-8     413   5   012  4464194-1        3    10/2023-10/2023     90.522
 1318606292-7    ZUNIGA ORDENES GABRIELA LEONOR     15388145-6     413   5   012  4487855-0        2    10/2023-10/2023    133.660
 1318606375-3    OLATE ORTIZ UBERLINDA CAROLINA     12682196-4     413   5   012  4470339-4        3    10/2023-10/2023    190.519
 1318606700-7    QUIROZ MENDEZ AURORA DEL CARME     13886251-8     413   5   012  4472333-6        4    10/2023-10/2023    151.990
 1318606916-6    AVILES VIDELA JACQUELINE DEL C     15359886-K     413   5   012  4436690-8        5    10/2023-10/2023    170.807
 1318606921-2    BALBOA RUBIO ROSA ESPERANZA        13142799-9     413   5   012  4442527-0        2    10/2023-10/2023    110.039
 1318607248-5    DE LA HOZ GUTIERREZ MARTA GRAC     15563391-3     413   5   012  4449041-2        2    10/2023-10/2023    126.534
 1318607783-5    PENA YANEZ CLAUDIA REGINA          15410199-3     413   5   012  4471286-5        2    10/2023-10/2023    147.715
 1318607789-4    BRICENO ALVARADO AURORA MAKARE     16146312-4     413   5   012  4437604-0        5    10/2023-10/2023    149.983
 1318607816-5    PENA BOZO ESTRELLA DEL CARMEN      13443245-4     413   5   012  4471214-8        2    10/2023-10/2023    177.363
 1318607901-3    MORALES SANCHEZ ANDREA XIMENA      15194863-4     413   5   012  4464436-3        4    10/2023-10/2023    152.800
 1318608014-3    SOTO MELLA XIMENA ALEJANDRA        15433810-1     413   5   012  4481751-9        4    10/2023-10/2023    166.253
 1318608178-6    DIAZ AEDO ROXANA ELISABETH         15563104-K     413   5   012  4440310-2        2    10/2023-10/2023    107.454
 1318608266-9    CASSANO MOLSO FRANCISCA NICOLE     13052951-8     413   5   012  4438971-1        3    10/2023-10/2023     98.392
 1318608436-K    GONZALEZ KREMMER DANIELA CATHE     15893564-3     413   5   012  4454683-3        3    10/2023-10/2023    110.022
 1318608503-K    MOLINA RIVAS ADELA DEL CARMEN      13462511-2     413   5   012  4464024-4        2    10/2023-10/2023    125.044
 1318608517-K    CERDA MUNOZ ESTEPHANIE CAROLIN     16144884-2     413   5   012  4446466-7        4    10/2023-10/2023    108.640
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2024
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1318608738-5    PEREZ SANCHEZ PAOLA ANDREA         15563744-7     413   5   012  4471571-6        5    10/2023-10/2023    212.047
 1318608844-6    SEPULVEDA SAN MARTIN MYRIAM DE     10928427-0     413   5   012  4476250-1        4    10/2023-10/2023    115.608
 1318608880-2    ANTIL ROJAS MARIANELA ALEJANDR     13241161-1     413   5   012  4434987-6        4    10/2023-10/2023    136.011
 1318608895-0    ALARCON ARDILES DANIELA ANDREA     17232093-7     413   5   051  4465534-9        5    10/2023-10/2023    191.703
 1318609032-7    NEIRA CARIMAN ROXANA EVA           12861270-K     413   5   012  4467621-4        2    10/2023-10/2023    116.364
 1318609104-8    SAN MARTIN MARQUEZ TERESA DE J     13444552-1     413   5   012  4478940-K        2    10/2023-10/2023     78.924
 1318609216-8    MELIPIL CHANQUEO JUANA ANTONIA     15359975-0     413   5   012  4455948-K        2    10/2023-10/2023     94.104
 1318609222-2    SOTO MELLA MARIA PAZ               16146316-7     413   5   012  4481750-0        4    10/2023-10/2023    140.350
 1318609302-4    SOTO QUIPAYAN ROSMI BALERRY        12877430-0     413   5   012  4480147-7        3    10/2023-10/2023    152.863
 1318609452-7    ROMERO RODRIGUEZ VANESSA DE LO     17109757-6     413   5   012  4478302-9        7    10/2023-10/2023    321.549
 1318609470-5    MUNOZ MUNOZ IVONNE DE LAS MERC     13676833-6     413   5   012  4467276-6        3    10/2023-10/2023    116.472
 1318609491-8    CARTER RODRIGUEZ ALEJANDRA GRA     15416150-3     413   5   012  4469175-2        3    10/2023-10/2023    171.588
 1318609692-9    ROCHA CONTRERAS SILVIA LORENA      18310204-4     413   5   012  4478090-9        4    10/2023-10/2023    143.525
 1318609812-3    ABAYAY MUNOZ MAYLY CRISTINA        13219989-2     413   5   012  4465411-3        2    10/2023-10/2023     61.684
 1318609894-8    CHACANA CAVIERES SOLEDAD DEL C     15312144-3     413   5   012  4439504-5        3    10/2023-10/2023     95.554
 1318609905-7    SALINAS FUENZALIDA SINDY VANES     16373503-2     413   5   012  4476199-8        4    10/2023-10/2023    153.500
 1318609950-2    MUNOZ CASTILLO INES JACQUELINE     13888649-2     413   5   012  4464648-K        2    10/2023-10/2023    122.660
 1318610054-3    RUIZ SILVA MARJORIE DE LOURDES     16903649-7     413   5   012  4478393-2        4    10/2023-10/2023    137.680
 1318610191-4    SOTO BRITO NATALIA VALERIA         13547990-K     413   5   012  4484375-7        2    10/2023-10/2023     96.144
 1318610248-1    REBOLLEDO MORA PAULINA ANDREA      16143839-1     413   5   012  4474878-9        3    10/2023-10/2023    133.188
 1318610446-8    AGUILAR HIGUERAS SABINA AMELIA     10776858-0     413   5   012  4433392-9        3    10/2023-10/2023     95.542
 1322506782-6    OLIVOS BUGUENO ROSA MADELEINE      16143794-8     413   5   012  4456083-6        5    10/2023-10/2023    163.312
 1330112667-5    SAAVEDRA VALDERRAMA LORENA DE      11490159-8     413   5   012  4476143-2        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2025
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330219154-3    URBINA DONOSO KIOMARA VANESSA      19417957-K     413   5   012  4486762-1        2    10/2023-10/2023    124.988
 1340138474-4    YANEZ RUBIO ERICA SOLEDAD          17168243-6     413   5   012  4487526-8        4    10/2023-10/2023    147.011
       TOTAL ORDENES DE PAGO :     301     TOTAL NUMERO DE CAUSANTES :      995     TOTAL MONTO :    40.650.883
