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: 05702 CATEMU
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210116958-0    ALFARO TORO FLORINDA DEL CARME     13981103-8     313   5   012  3595756-1        3    10/2023-10/2023     61.684
 0409403373-5    MADRID MALDONADO OLIMPIA DEL C     13360524-K     313   5   012  4184287-3        3    10/2023-10/2023     61.684
 0510304507-1    VILLALON CASTRO CAROLINE BELEN     17273565-7     313   5   012  3941309-4        5    10/2023-10/2023     61.684
 0510502508-6    OLIVARES OLIVARES JULIA MACARE     16552864-6     313   5   012  4033982-5        3    10/2023-10/2023     61.684
 0510612270-0    PUEBLA MUNOZ TERESITA DEL CARM     17227832-9     313   1   303  4399548-0        4    10/2023-10/2023     81.312
 0512800495-7    LEON SEGURA PATRICIA DEL CARME     12948365-2     313   5   012  3771035-0        3    10/2023-10/2023     61.684
 0513101584-6    FLORES TAPIA VALENTINA DE LAS      12949346-1     313   5   012  3785920-6        3    10/2023-10/2023     61.684
 0513200039-7    YANEZ TAPIA SANDRA CRISTINA        10249471-7     313   5   012  4363386-4        3    10/2023-10/2023     61.684
 0513200318-3    COLILUAN GONZALEZ PAOLA ANDREA     14135887-1     313   5   012  3796881-1        3    10/2023-10/2023     61.684
 0513200551-8    ZAMORA IBACACHE MARJORIE ERNES     11516159-8     313   5   012  4245859-7        3    10/2023-10/2023     61.684
 0513200749-9    TORRES CORTES AIDA PETRONILA       15092296-8     313   5   012  4276074-9        3    10/2023-10/2023     61.684
 0513200782-0    RAMOS RAMOS MARIA VERONICA         13361962-3     313   5   012  4205588-3        3    10/2023-10/2023     61.684
 0513201012-0    ESTAY LAGOS MONICA AURORA          13754356-7     313   5   012  3803139-2        4    10/2023-10/2023     82.012
 0513201084-8    CASTRO CASTRO MARITZA DEL CARM     12599339-7     313   5   012  3773789-5        3    10/2023-10/2023     61.684
 0513201227-1    LORCA SALINAS MARIA FABIOLA        12948139-0     313   5   012  3932107-6        3    10/2023-10/2023     61.684
 0513201288-3    SOTO GUERRERO MACARENA SOLEDAD     10782812-5     313   5   012  4239764-4        3    10/2023-10/2023     61.684
 0513201514-9    VILCHES TAPIA ZOILA ROSA           13182961-2     313   5   012  4335910-K        3    10/2023-10/2023     61.684
 0513201634-K    ROBLES MALHUE ALEJANDRA VIVIAN     13541384-4     313   5   012  4159435-7        3    10/2023-10/2023     61.684
 0513201714-1    AGUILERA AGUILERA VERONICA PAT     13754372-9     313   5   012  3586765-1        3    10/2023-10/2023     61.684
 0513201728-1    TORO HERRERA MARIA SUSANA          13182960-4     313   5   012  3939834-6        3    10/2023-10/2023     61.684
 0513201756-7    CALDERON DURAN NANCY SOLEDAD       15754431-4     313   1   303  4399504-9        3    10/2023-10/2023     60.984
 0513201761-3    JIMENEZ PULGAR AMPARO INES         13754380-K     313   5   012  4246282-9        3    10/2023-10/2023     61.684
 0513201765-6    ARAYA LOPEZ LEONTINA DE LOURDE     13187323-9     313   5   012  3687783-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2759
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0513201783-4    ACEVEDO TAPIA JEANNETTE CAROLI     13366444-0     313   5   012  3581464-7        3    10/2023-10/2023     61.684
 0513201798-2    OLGUIN TORO IRENE GINETTE          13541720-3     313   5   012  4032992-7        3    10/2023-10/2023     61.684
 0513201805-9    CONTRERAS CONTRERAS KAREN ANDR     15066573-6     313   5   012  3796906-0        3    10/2023-10/2023     61.684
 0513201862-8    LORCA SALINAS CARLA DANIELA        15066723-2     313   5   012  3932105-K        3    10/2023-10/2023     61.684
 0513201870-9    FERNANDEZ OYANEDEL LAURA DE LO     15066095-5     313   5   012  3806480-0        3    10/2023-10/2023     61.684
 0513201875-K    LAZEN VEGAS MARIA JOSE             13979771-K     313   5   012  3791527-0        3    10/2023-10/2023     61.684
 0513201914-4    VERGARA LARA DAYANA KAROLA         13979783-3     313   5   012  3686319-6        3    10/2023-10/2023     61.684
 0513201916-0    HERNANDEZ MATURANA MARCELA DE      12822255-3     313   5   012  3879497-3        3    10/2023-10/2023     61.684
 0513202077-0    MANZANO AGUILERA JOCELYN NATAL     15851522-9     313   5   012  3951690-K        3    10/2023-10/2023     61.684
 0513202092-4    VERA TAPIA XIMENA SOLEDAD          14448581-5     313   5   012  4286905-8        5    10/2023-10/2023     61.684
 0513202110-6    VARGAS MOLINA EVELYN ALEJANDRA     16552597-3     313   5   012  3773167-6        3    10/2023-10/2023     61.684
 0513202219-6    VARGAS LAGOS VANESSA LORETO        15729195-5     313   5   012  4285521-9        3    10/2023-10/2023     61.684
 0513202228-5    CISTERNAS HERRERA NATALIE MARG     15066700-3     313   5   012  3773882-4        3    10/2023-10/2023     61.684
 0513202258-7    SUAREZ VALLE DENISE CAROLINA       13984809-8     313   5   012  4242695-4        4    10/2023-10/2023     82.012
 0513202273-0    FUENTES FUENTES LORETO ANDREA      15065708-3     313   5   012  3915957-0        3    10/2023-10/2023     61.684
 0513202449-0    VILLARREAL PINILLA BEATRIZ DE      14305406-3     313   5   012  4245641-1        3    10/2023-10/2023     61.684
 0513202454-7    GUTIERREZ GALLARDO ELIZABETH A     16917419-9     313   5   012  3789925-9        3    10/2023-10/2023     61.684
 0513202482-2    AGUILERA PEREIRA LORENA ANDREA     15065891-8     313   5   012  3687654-9        4    10/2023-10/2023     82.012
 0513202507-1    GALLEGUILLOS PULGAR VIVIANNE C     16402236-6     313   5   012  4246176-8        3    10/2023-10/2023     61.684
 0513202508-K    CEA ZAMORANO PAULINA DEL PILAR     16447674-K     313   5   012  3741325-9        4    10/2023-10/2023     82.012
 0513202520-9    SUAZO VENEGAS EVELYN DE LAS ME     13048219-8     313   1   303  4399553-7        3    10/2023-10/2023     60.984
 0513202593-4    MORENO ROBLES SOFIA ANDREA         16917903-4     313   5   012  4246487-2        3    10/2023-10/2023     61.684
 0513202627-2    SALAZAR OLIVARES DARINCA JACQU     17160336-6     313   5   012  4217106-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2760
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0513202629-9    LLEUFUL MEDINA SOLEDAD XIMENA      17226744-0     313   5   012  3928513-4        4    10/2023-10/2023     82.012
 0513202630-2    LARA LARA KATHERINE ANDREA         15059991-1     313   5   012  3791437-1        5    10/2023-10/2023     61.684
 0513202633-7    FREDES HERNANDEZ AMANDA STEPHA     16552415-2     313   5   012  3812453-6        3    10/2023-10/2023     61.684
 0513202654-K    IBACETA IBACETA TAMARA             15066203-6     313   5   012  3887348-2        3    10/2023-10/2023     61.684
 0513202655-8    VEGAS TORO NATHALIE ANDREA         15851181-9     313   5   012  4327682-4        4    10/2023-10/2023     82.012
 0513202663-9    PIZARRO URQUIETA RUTH EDITH        16402036-3     313   5   012  4262209-5        3    10/2023-10/2023     61.684
 0513202665-5    HIDALGO TORRES SILVIA ANDREA       16552834-4     313   5   012  3770182-3        4    10/2023-10/2023     82.012
 0513202668-K    CISTERNAS CORTES LORENA ANGELI     13535941-6     313   5   012  3872838-5        3    10/2023-10/2023     61.684
 0513202680-9    VELASQUEZ TAPIA FLOR MARIA         16334127-1     313   5   012  3685656-4        3    10/2023-10/2023     61.684
 0513202685-K    VILLARROEL TAPIA PAULA ANDREA      17478504-K     313   5   012  4338799-5        3    10/2023-10/2023     61.684
 0513202687-6    DIAZ HUERTA CELESTINA DE LAS M     15057021-2     313   5   012  3762868-9        3    10/2023-10/2023     61.684
 0513202692-2    SARAVIA TAPIA JENIFER ANDREA       15851395-1     313   5   012  3680795-4        4    10/2023-10/2023     82.012
 0513202708-2    OLIVARES SALAS ANA MARIA           13754273-0     313   5   012  3904650-4        3    10/2023-10/2023     61.684
 0513202709-0    CORTES CORTES VERONICA BENITA      14481477-0     313   5   012  3796943-5        3    10/2023-10/2023     61.684
 0513202718-K    QUEZADA RIOS VANESA DEL CARMEN     16541321-0     313   5   012  4144692-7        3    10/2023-10/2023     61.684
 0513202729-5    VALDIVIA ARAYA MARIA ISABEL        16076805-3     313   5   012  4317015-5        4    10/2023-10/2023     82.012
 0513202737-6    FERNANDEZ YANEZ LETICIA NATALI     16402502-0     313   5   012  3713225-K        4    10/2023-10/2023     82.012
 0513202742-2    TORO HERRERA CRISTINA ARIELA       16917746-5     313   5   012  4313611-9        3    10/2023-10/2023     61.684
 0513202745-7    COLLAO ALFARO JENIFFER FERNAND     16552838-7     313   5   012  3796884-6        5    10/2023-10/2023    102.340
 0513202749-K    AGUAYO CARVAJAL DIANE ANTONIA      16552945-6     313   5   012  3687632-8        3    10/2023-10/2023     61.684
 0513202761-9    SANCHEZ GUERRERO LUCIA LORENA      15851678-0     313   5   012  4266718-8        3    10/2023-10/2023     61.684
 0513202766-K    MENESES CARVAJAL NATALIE AIDA      13187104-K     313   5   012  4191750-4        3    10/2023-10/2023     61.684
 0513202791-0    CARDENAS ARAYA MARIA TERESA        16700916-6     313   5   012  4051302-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2761
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0513202814-3    LEMUS CORTES JUANA ESTER           12312298-4     313   5   012  3944197-7        3    10/2023-10/2023     61.684
 0513302500-8    PETIT BREUILH CONTRERAS KAREN      15067063-2     313   1   303  4399499-9        3    10/2023-10/2023     60.984
 0513302758-2    VENEGAS BUSTOS JORDANA ANDREA      13754416-4     313   5   012  4286592-3        4    10/2023-10/2023     82.012
 0513304276-K    DIAZ ESPINOZA CARMEN GLORIA        15851694-2     313   5   012  3797021-2        3    10/2023-10/2023     61.684
 0570109405-2    ESCOBAR ARRIAZA MADELEINE CARO     19129668-0     313   5   012  3798879-0        4    10/2023-10/2023     82.012
 0570111853-9    AHUMADA VERGARA KATHERINE ANDR     15666483-9     313   5   012  3590191-4        3    10/2023-10/2023     61.684
 0570202837-1    BAEZ SILVA MARCELA CARMEN          13365905-6     313   5   012  3718293-1        3    10/2023-10/2023     61.684
 0570202841-K    CASTRO HERNANDEZ ROSA DE LAS M     14139511-4     313   5   012  3942146-1        3    10/2023-10/2023     61.684
 0570202842-8    COLLAO COLLAO EDITH SOLEDAD        15065995-7     313   5   012  3749659-6        4    10/2023-10/2023     82.012
 0570202846-0    AHUMADA CARDENAS YENNY MERCEDE     13981511-4     313   5   012  3589608-2        3    10/2023-10/2023     61.684
 0570202862-2    BORQUEZ AHUMADA PAULA TERESA       16917465-2     313   5   012  4009444-K        3    10/2023-10/2023     61.684
 0570202884-3    ROJAS PIZARRO EVELYN CAROLINA      15066355-5     313   5   012  4165041-9        3    10/2023-10/2023     61.684
 0570202887-8    ALLENDES VICENCIO ROCIO GRACIE     17909549-1     313   5   012  3596680-3        3    10/2023-10/2023     61.684
 0570202890-8    VARGAS FAUNDEZ STEPHANIE CRIST     18015112-5     313   5   012  4244943-1        3    10/2023-10/2023     61.684
 0570202896-7    LANAS ARAYA ALEJANDRA STEPHANI     17273409-K     313   5   012  4177859-8        3    10/2023-10/2023     61.684
 0570202904-1    LARA AYALA EVELYN SILVIA           13754098-3     313   5   012  3919820-7        3    10/2023-10/2023     61.684
 0570202921-1    PEREIRA VILLARROEL MARIA ELIAN     17627971-0     313   5   012  4258827-K        3    10/2023-10/2023     61.684
 0570202922-K    NUNEZ TAPIA AMALIA ROSA            16552489-6     313   5   012  3717364-9        3    10/2023-10/2023     61.684
 0570202925-4    COLLAO RIOS ORIANA MARIBEL         17273379-4     313   5   012  3942241-7        4    10/2023-10/2023     82.012
 0570202932-7    BARRAZA ARAYA YANINA JOHANCA       17438979-9     313   5   012  3632077-K        3    10/2023-10/2023     61.684
 0570202958-0    PASTEN HERNANDEZ OLGA NATALIE      17273246-1     313   5   012  3794852-7        3    10/2023-10/2023     61.684
 0570202980-7    MORALES MOLINA MARIA ZULEMA        10218633-8     313   5   012  3903281-3        5    10/2023-10/2023     61.684
 0570202984-K    PEREZ TORO ALEJANDRA ANDREA        17273215-1     313   5   012  4203440-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2762
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570202990-4    TAPIA ARAYA EVELYN ROXANA          15049592-K     313   5   012  4269261-1        6    10/2023-10/2023     82.012
 0570202997-1    COLLAO ILIGARAY LISETTE ISABEL     15067038-1     313   5   012  3796886-2        3    10/2023-10/2023     61.684
 0570203012-0    BRAVO HERRERA OLGA MARIA           15059989-K     313   5   012  3718385-7        6    10/2023-10/2023     82.012
 0570203024-4    TAPIA PEREIRA CYNTHIA MARGARIT     16917504-7     313   5   012  4270499-7        4    10/2023-10/2023     82.012
 0570203031-7    BRAVO BRAVO MICHELLE IVONNE        15754671-6     313   5   012  3718382-2        3    10/2023-10/2023     61.684
 0570203041-4    LOPEZ SANTANDER MARIA MERCEDES     17273078-7     313   5   012  3946179-K        3    10/2023-10/2023     61.684
 0570203047-3    MORALES ARANCIBIA TAMARA CRIST     17273043-4     313   5   012  3975070-8        3    10/2023-10/2023     61.684
 0570203048-1    BAEZ LEYTON CAROLINA ANDREA        17078139-2     313   5   012  3718291-5        3    10/2023-10/2023     61.684
 0570203078-3    PINILLA NIETO CARMEN GLORIA        17628005-0     313   5   012  4342609-5        4    10/2023-10/2023     82.012
 0570203081-3    AGUAYO CARVAJAL JULIA ELIZABET     15851687-K     313   5   012  3687633-6        5    10/2023-10/2023    102.340
 0570203094-5    MIRANDA QUINONES GRIMANESA FER     17627974-5     313   5   012  3968465-9        5    10/2023-10/2023     61.684
 0570203101-1    BARRAZA VEAS DIANE LISETTE         18240866-2     313   5   012  3690868-8        3    10/2023-10/2023     61.684
 0570203112-7    TERRAZA BARRAZA NICOL ALEJANDR     18571878-6     313   5   012  3796071-3        3    10/2023-10/2023     61.684
 0570203114-3    ROBLES ROBLES BARBARA NICOL        19876529-5     313   5   012  4159520-5        3    10/2023-10/2023     61.684
 0570203117-8    VALLEJOS MOLINA TAMARA ANTONEL     16918013-K     313   5   012  4320732-6        3    10/2023-10/2023     61.684
 0570203121-6    MANZANO FUENZALIDA CATALINA IS     17098971-6     313   1   303  4399527-8        4    10/2023-10/2023     81.312
 0570203132-1    RAMIREZ SALINAS MARCELA ALEJAN     15094347-7     313   1   303  4399551-0        3    10/2023-10/2023     60.984
 0570203133-K    PIZARRO URQUIETA CRISTINA ANGE     16849410-6     313   5   012  4098861-0        3    10/2023-10/2023     61.684
 0570203135-6    SOTO VILCHES KATTIA JARITZA        18240989-8     313   5   012  4045803-4        3    10/2023-10/2023     61.684
 0570203140-2    PINTO BARRERA ROSA VIVIANA         15048466-9     313   1   303  4399547-2        3    10/2023-10/2023     60.984
 0570203150-K    RETAMAL OLIVARES PAMELA DENISS     15851625-K     313   5   012  4150366-1        3    10/2023-10/2023     61.684
 0570203158-5    OLGUIN PENA EDELMIRA DEL CARME     11142962-6     313   5   012  4075758-9        3    10/2023-10/2023     61.684
 0570203161-5    ALDUNATE CEPEDA FABIOLA BEATRI     15851242-4     313   5   012  3594480-K        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2763
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570203164-K    VALDIVIA VALENCIA JUANA PAOLA      13187036-1     313   5   012  3989015-1        3    10/2023-10/2023     61.684
 0570203169-0    ORDENES NUNEZ NICOL MACARENA       17354098-1     313   5   012  4035794-7        3    10/2023-10/2023     61.684
 0570203190-9    VEGA VEGA EVELYN ELIZABETH         16559324-3     313   5   012  4245170-3        3    10/2023-10/2023     61.684
 0570203197-6    ALVARADO IBACETA KARLA SILVIA      16968868-0     313   5   012  3687694-8        3    10/2023-10/2023     61.684
 0570203207-7    SEPULVEDA TORREJON NATALY ALEJ     16851790-4     313   5   012  3829910-7        3    10/2023-10/2023     61.684
 0570203214-K    YANEZ SILVA LISSETTE ANDREA        13980136-9     313   5   012  4288388-3        3    10/2023-10/2023     61.684
 0570203218-2    MORENO ROBLES GRECIA ANDREA        17273030-2     313   5   012  4137165-K        4    10/2023-10/2023     82.012
 0570203224-7    VICENCIO HERRERA BARBARA JOHAN     17909006-6     313   5   012  4333975-3        3    10/2023-10/2023     61.684
 0570203240-9    DONOSO SILVA MARTA CAROLINA        13754145-9     313   5   012  3797049-2        3    10/2023-10/2023     61.684
 0570203243-3    GAMBOA GUTIERREZ VALERIA ANDRE     16845766-9     313   5   012  3817152-6        3    10/2023-10/2023     61.684
 0570203297-2    HERRERA CORTES RUTH MARY           15066842-5     313   1   303  4399526-K        3    10/2023-10/2023     60.984
 0570203303-0    PALACIOS HERRERA YOLANDA MARIA     17273380-8     313   5   012  3717440-8        4    10/2023-10/2023     82.012
 0570203310-3    MORALES LAZCANO YASNA CAROLINA     11942918-8     313   5   012  3771844-0        3    10/2023-10/2023     61.684
 0570203318-9    VIVEROS COLLAO CAROLINA ELIZAB     15067008-K     313   5   012  4340401-6        3    10/2023-10/2023     61.684
 0570203326-K    CONTRERAS CASTRO ANDREA ALEJAN     18240766-6     313   5   012  3773944-8        4    10/2023-10/2023     82.012
 0570203342-1    CONTRERAS MATURANA RUBY CASAND     17628276-2     313   5   012  3753206-1        3    10/2023-10/2023     61.684
 0570203344-8    PEREZ VALDIVIA FRANCESCA CECIL     17645603-5     313   5   012  3795002-5        4    10/2023-10/2023     82.012
 0570203359-6    MATURANA VALERO CYNTHIA ANDREA     16552637-6     313   5   012  4015570-8        4    10/2023-10/2023     82.012
 0570203366-9    VARGAS FERRADA ELIZABETH ANDRE     16917518-7     313   5   012  4352797-5        3    10/2023-10/2023     61.684
 0570203368-5    VASQUEZ FARIAS CAROLINA ANGELI     16552698-8     313   5   012  3868531-7        4    10/2023-10/2023     82.012
 0570203387-1    JIMENEZ JIMENEZ MARISEL ALEJAN     17716104-7     313   5   012  4289025-1        3    10/2023-10/2023     61.684
 0570203394-4    ULLOA MUNOZ EVELYN ROSARIO         16988804-3     313   5   012  3796127-2        3    10/2023-10/2023     61.684
 0570203399-5    SANTANDER LUENGO MITXY LOURDES     16402469-5     313   5   012  4305995-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2764
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570203401-0    NUNEZ MOLINA JOCELYN NICOLLE       17273265-8     313   5   012  4137399-7        4    10/2023-10/2023     82.012
 0570203404-5    TAPIA ARAYA ADA LILY               17066490-6     313   5   012  4243396-9        7    10/2023-10/2023     82.012
 0570203430-4    URBINA BIANCHI MARGARITA SOLAN     18677378-0     313   5   012  4281772-4        4    10/2023-10/2023     82.012
 0570203432-0    COLLAO CASTILLO KATHERINE ALEX     17971964-9     313   5   012  3773900-6        3    10/2023-10/2023     61.684
 0570203441-K    SOTO NEIRA GIANNINA VALESKA        18240786-0     313   5   012  4311795-5        3    10/2023-10/2023     61.684
 0570203451-7    TAPIA GALLARDO JARITZA PILAR       17273339-5     313   5   012  4269836-9        3    10/2023-10/2023     61.684
 0570203466-5    OLIVARES VALENZUELA ESTELA YAR     18677185-0     313   5   012  4076193-4        3    10/2023-10/2023     61.684
 0570203472-K    BARRAZA BARRAZA MIRIAN LILIANA     15049874-0     313   5   012  3718311-3        3    10/2023-10/2023     61.684
 0570203477-0    AGUILERA TAPIA ESTEFANIA ALEJA     18259354-0     313   5   012  3687657-3        3    10/2023-10/2023     61.684
 0570203478-9    ZAMORA VARAS INGRID KATHERINE      15065773-3     313   5   012  4365246-K        3    10/2023-10/2023     61.684
 0570203531-9    ALVEAR HERRERA INGER DEL CARME     15225768-6     313   5   012  3687719-7        3    10/2023-10/2023     61.684
 0570203534-3    CASTILLO ESTAY LUISA ANDREA        17301358-2     313   1   303  4399505-7        3    10/2023-10/2023     60.984
 0570203545-9    SUAREZ OLIVARES PRISCILLA LORE     16918068-7     313   5   012  4268616-6        4    10/2023-10/2023     82.012
 0570203546-7    VALLEJOS MOLINA LINDA CAROLINA     18240818-2     313   5   012  4320731-8        3    10/2023-10/2023     61.684
 0570203553-K    FARIAS VARGAS MARIA EUGENIA        15058256-3     313   5   012  3804723-K        3    10/2023-10/2023     61.684
 0570203555-6    TORRES VERA JAVIERA TRINIDAD       18241003-9     313   5   012  4244105-8        3    10/2023-10/2023     61.684
 0570203593-9    CARRASCO CRUZ MARJORIE ALEJAND     17627885-4     313   5   012  3647994-9        3    10/2023-10/2023     61.684
 0570203594-7    URETA TERRAZA STEFANNI ALEJAND     17077929-0     313   5   012  4282094-6        5    10/2023-10/2023     61.684
 0570203598-K    VELASQUEZ PENA PATRICIA ELIANA     15065825-K     313   5   012  4286426-9        5    10/2023-10/2023     61.684
 0570203600-5    RAMIREZ PASTEN MARIEL ALEJANDR     16917665-5     313   5   012  3772780-6        3    10/2023-10/2023     61.684
 0570203603-K    PULGAR OLIVAREZ MASSIEL RAQUEL     17273061-2     313   5   012  4102815-7        5    10/2023-10/2023     61.684
 0570203610-2    SALAZAR SALAZAR DARINKA MARION     17627804-8     313   5   012  4217358-4        3    10/2023-10/2023     61.684
 0570203613-7    SANTANA CALORIO JAVIERA MICHEL     18290337-K     313   5   012  4109149-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2765
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570203614-5    ACEVEDO TAPIA BARBARA VICTORIA     15754588-4     313   5   012  3687619-0        3    10/2023-10/2023     61.684
 0570203625-0    FICA DIAZ KARINA DEL CARMEN        13886233-K     313   5   012  3766174-0        3    10/2023-10/2023     61.684
 0570203626-9    NUNEZ TAPIA BARBARA CONSTANZA      17909221-2     313   1   303  4399535-9        3    10/2023-10/2023     60.984
 0570203637-4    VALLE HIDALGO PATRICIA JAMILET     12949689-4     313   5   012  3940366-8        5    10/2023-10/2023     61.684
 0570203641-2    SAEZ ROJAS DAMARIS ELIZABETH       16093475-1     313   5   012  4214539-4        3    10/2023-10/2023     61.684
 0570203643-9    SUAREZ HERRERA PAMELA CONSTANZ     17300140-1     313   5   012  3796046-2        4    10/2023-10/2023     82.012
 0570203654-4    RAMIREZ RIVERA MARIA FERNANDA      20682961-3     313   5   012  3795373-3        4    10/2023-10/2023     82.012
 0570203658-7    CONTRERAS CASTRO ROMINA ALEJAN     16402226-9     313   5   012  3752138-8        3    10/2023-10/2023     61.684
 0570203662-5    MURA LOPEZ CATALINA SOLEDAD        19271706-K     313   5   012  3985753-7        4    10/2023-10/2023     82.012
 0570203671-4    GUERRERO DONOSO CAROLAINE DEL      18563261-K     313   5   012  3822203-1        3    10/2023-10/2023     61.684
 0570203673-0    SUAREZ ARAYA ROSA VERONICA         17909493-2     313   5   012  4312624-5        4    10/2023-10/2023     82.012
 0570203674-9    SILVA SILVA MICAELA FRANCISCA      18241105-1     313   5   012  4236625-0        3    10/2023-10/2023     61.684
 0570203675-7    SALAZAR GONZALEZ FRANCISCA AND     18853902-5     313   1   303  4399561-8        3    10/2023-10/2023     60.984
 0570203691-9    AGUILERA TAPIA ROSA ALEJANDRA      19271723-K     313   5   012  3588315-0        3    10/2023-10/2023     61.684
 0570203693-5    ZUNIGA LOPEZ DOMINIQUE SCARLET     17273476-6     313   5   012  4173820-0        3    10/2023-10/2023     61.684
 0570203694-3    ARANCIBIA LEIVA JACQUELINE DE      15091270-9     313   5   012  3687753-7        3    10/2023-10/2023     61.684
 0570203697-8    CERDA NUNEZ MARIA PAZ              17971915-0     313   5   012  3796816-1        3    10/2023-10/2023     61.684
 0570203700-1    BARRAZA MOLINA ESTEFANIA ALEJA     18240796-8     313   5   012  3718312-1        4    10/2023-10/2023     82.012
 0570203708-7    GONZALEZ FUENTES NATHALIE PRIS     15754772-0     313   5   012  3819974-9        4    10/2023-10/2023     82.012
 0570203722-2    TORRES COLLAO DELICIA MERCEDES     15851354-4     313   5   012  3682728-9        3    10/2023-10/2023     61.684
 0570203735-4    BRIONES CANTO ANGELICA VANESSA     18241181-7     313   5   012  3718395-4        3    10/2023-10/2023     61.684
 0570203741-9    HERRERA CISTERNA YESENIA VALES     19271647-0     313   5   012  3858533-9        3    10/2023-10/2023     61.684
 0570203743-5    LOPEZ SANTANDER LISETTE GABRIE     18240872-7     313   5   012  4071710-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2766
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570203760-5    VILLARREAL AHUMADA JOISEN STEF     17646997-8     313   5   012  4338141-5        4    10/2023-10/2023     82.012
 0570203764-8    CANTO MORALES JARITZA ANTONELL     18677322-5     313   5   012  3726704-K        3    10/2023-10/2023     61.684
 0570203765-6    GARATE VALVERDE AGUEDA MARLENE     18259136-K     313   5   012  3817242-5        3    10/2023-10/2023     61.684
 0570203768-0    HERRERA CRUZ JAZMIN JUDITH         18677457-4     313   5   012  3858551-7        3    10/2023-10/2023     61.684
 0570203775-3    CARVAJAL DIAZ JESSICA MARILYN      13754532-2     313   5   012  3649970-2        3    10/2023-10/2023     61.684
 0570203777-K    MURA DURAN CAROLINE IVONNE         18677180-K     313   5   012  3985747-2        4    10/2023-10/2023     82.012
 0570203785-0    VICENCIO LORCA CAMILA ARCENIA      18853381-7     313   5   012  4333989-3        3    10/2023-10/2023     61.684
 0570203788-5    CANTO CANTO BRENDA NICOL           18241281-3     313   5   012  3726685-K        3    10/2023-10/2023     61.684
 0570203800-8    RAMIREZ LEON BRENDA MARION         18408590-9     313   5   012  4265534-1        3    10/2023-10/2023     61.684
 0570203810-5    ROJAS ANGEL MONICA SUSANA          13180277-3     313   5   012  4162661-5        3    10/2023-10/2023     61.684
 0570203817-2    BENITEZ HERNANDEZ PAMELA ANDRE     15604806-2     313   5   012  3635690-1        3    10/2023-10/2023     61.684
 0570203829-6    VERDEJO AHUMADA VANNIA NICOLE      17529091-5     313   5   012  4331946-9        3    10/2023-10/2023     61.684
 0570203833-4    TAPIA PEREZ ROSA LORENA            17760951-K     313   5   012  4270520-9        3    10/2023-10/2023     61.684
 0570203873-3    VERDUGO VALENCIA NICOL FRANCCE     16917818-6     313   5   012  4332275-3        3    10/2023-10/2023     61.684
 0570203881-4    FUENTES PALACIOS CLAUDIA PAULI     18677661-5     313   5   012  3814964-4        3    10/2023-10/2023     61.684
 0570203890-3    PULGAR OLIVAREZ PAMELA MERCEDE     18241245-7     313   5   012  4204187-4        3    10/2023-10/2023     61.684
 0570203897-0    HERRERA HERRERA VEXERA DENISSE     18852675-6     313   5   012  4012583-3        3    10/2023-10/2023     61.684
 0570203912-8    PAREDES SANDOVAL YOCIAN IVETH      17059938-1     313   5   012  4256629-2        3    10/2023-10/2023     61.684
 0570203918-7    CANTO CARRILLO BARBARA POLONIA     18350570-K     313   5   012  3645828-3        5    10/2023-10/2023    102.340
 0570203922-5    CORTEZ ESPINOZA JAVIERA DEL CA     17970862-0     313   5   012  3708222-8        3    10/2023-10/2023     61.684
 0570203929-2    VALLE JERIA ANEMIXI ARACELLY       19011810-K     313   5   012  4320383-5        3    10/2023-10/2023     61.684
 0570203944-6    ARREDONDO VALENCIA CAROLINE VA     17628240-1     313   5   012  3718243-5        3    10/2023-10/2023     61.684
 0570203958-6    GUAJARDO GUAJARDO CONSTANZA VA     16698389-4     313   5   012  3821752-6        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2767
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570203960-8    ROMERO TAPIA GLORIA XIMENA         15066649-K     313   5   012  4342713-K        3    10/2023-10/2023     61.684
 0570203962-4    IBACETA CERDA JARITZA PAOLA        18677331-4     313   5   012  3887313-K        4    10/2023-10/2023     61.684
 0570203996-9    PEREZ LORCA CAROLINA FERNANDA      18241195-7     313   5   012  4203326-K        3    10/2023-10/2023     61.684
 0570203997-7    VEGA ARTEAGA ESTEFANIA DEL CAR     18270759-7     313   5   012  4326381-1        5    10/2023-10/2023     61.684
 0570203999-3    SILVA DONOSO MARGARITA ALEJAND     18561991-5     313   5   012  4309220-0        3    10/2023-10/2023     61.684
 0570204012-6    FUENTES VALENCIA YERKA CATERIN     17909252-2     313   1   303  4399498-0        3    10/2023-10/2023     60.984
 0570204022-3    GARRIDO CARMONA MAURA ANTONIET     19843781-6     313   5   012  3817851-2        3    10/2023-10/2023     61.684
 0570204025-8    GODOY VARGAS ARACELY DE LAS ME     19341623-3     313   5   012  3818727-9        3    10/2023-10/2023     61.684
 0570204040-1    MATURANA VALERO VALESKA CECILI     15067076-4     313   5   012  4015571-6        3    10/2023-10/2023     61.684
 0570204043-6    CARVAJAL SANCHEZ MARGARITA CAR     18677262-8     313   5   012  3734057-K        3    10/2023-10/2023     61.684
 0570204045-2    AREVALO VARGAS GRACE STEPHANIE     18853611-5     313   5   012  3619667-K        3    10/2023-10/2023     61.684
 0570204049-5    SUMONTE CALDERON GAYLE ISIS AN     17542420-2     313   5   012  4313030-7        3    10/2023-10/2023     61.684
 0570204058-4    ORTIZ HENRIQUEZ CAROLINE DEL P     14130029-6     313   5   012  4077910-8        3    10/2023-10/2023     61.684
 0570204073-8    BUSTAMANTE VALLE PAULA ANDREA      18258913-6     313   5   012  3639903-1        3    10/2023-10/2023     61.684
 0570204082-7    FIGUEROA FIGUEROA VIVIANA JACQ     16319219-5     313   5   012  3808383-K        3    10/2023-10/2023     61.684
 0570204086-K    MUNOZ ZAMORA PABLA ROSA            13984471-8     313   5   012  3985681-6        3    10/2023-10/2023     61.684
 0570204105-K    ALALLANA AGUILERA CAMILA ALEJA     18677368-3     313   5   012  3590445-K        3    10/2023-10/2023     61.684
 0570204115-7    LAZO LLANTEN CONSTANZA LORETO      17524369-0     313   5   012  4012743-7        3    10/2023-10/2023     61.684
 0570204118-1    PULGAR PULGAR KAREN ANDREA         19708152-K     313   5   012  4204189-0        3    10/2023-10/2023     61.684
 0570204129-7    ARANCIBIA LEIVA DENISSE MACARE     19577456-0     313   5   012  3609827-9        3    10/2023-10/2023     61.684
 0570204130-0    SILVA SALAZAR DANIELA ALEJANDR     18842846-0     313   5   012  4236429-0        3    10/2023-10/2023     61.684
 0570204146-7    BUCAREY AREVALO CAROLINA TERES     15761063-5     313   5   012  3718401-2        4    10/2023-10/2023     82.012
 0570204159-9    ESCAR SOTO LAURA ALEJANDRINA       16552782-8     313   5   012  3798721-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2768
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570204160-2    VALENCIA VERGARA ESTEFANIA ISA     18259399-0     313   5   012  3683961-9        4    10/2023-10/2023     82.012
 0570204161-0    FIERRO HUERTA YANNY MAIDDE         13566296-8     313   5   012  3807759-7        3    10/2023-10/2023     61.684
 0570204173-4    DELGADO FIGUEROA MARCIA PAMELA     13984583-8     313   5   012  3775577-K        3    10/2023-10/2023     61.684
 0570204177-7    SANCHEZ TAPIA JENNYFER             21875416-3     313   5   012  4223710-8        3    10/2023-10/2023     61.684
 0570204188-2    AGUILERA TAPIA CAMILA PAZ          19271506-7     313   5   012  3588303-7        3    10/2023-10/2023     61.684
 0570204209-9    ESPEJO CORTES KAREN ALEXANA        17722108-2     313   5   012  4246147-4        3    10/2023-10/2023     61.684
 0570204218-8    AGUAYO CARVAJAL CAROLINA ANDRE     20211391-5     313   5   012  4046996-6        3    10/2023-10/2023     61.684
 0570204245-5    BRIONES CANTO MILVA IGNACIA        20211198-K     313   5   012  4010376-7        3    10/2023-10/2023     61.684
 0570204248-K    RAMIREZ SALAS TANIA TALIA          19071071-8     313   5   012  4342653-2        3    10/2023-10/2023     61.684
 0570204251-K    CANEO VARGAS VALENTINA IGNACIA     20211549-7     313   5   012  3726050-9        3    10/2023-10/2023     61.684
 0570204256-0    AHUMADA CARDENAS FERNANDA MASS     16550187-K     313   5   012  3589607-4        3    10/2023-10/2023     61.684
 0570204263-3    LIZAMA FARIAS CAROLINA ANDREA      18287493-0     313   1   303  4399549-9        3    10/2023-10/2023     60.984
 0570204266-8    ROMO PINILLA MACARENA NOEMI        11728839-0     313   1   303  4399560-K        3    10/2023-10/2023     60.984
 0570204273-0    AGUILERA ALLENDES MARIA TERESA     18677217-2     313   5   012  3586797-K        3    10/2023-10/2023     61.684
 0570204274-9    URRA LANDEROS NAYARET SUSANA       16707552-5     313   5   012  4348712-4        4    10/2023-10/2023     82.012
 0570204282-K    CASTRO VICENCIO TERESA FRANCIS     18241035-7     313   5   012  3705237-K        4    10/2023-10/2023     82.012
 0570204294-3    AGUILAR MARDONES MARIA ISABEL      16266655-K     313   5   012  3586103-3        4    10/2023-10/2023     82.012
 0570204299-4    VEAS LAZCANO MARIA CRISTINA        13366458-0     313   5   012  4326181-9        3    10/2023-10/2023     61.684
 0570204308-7    SOTO GOMEZ TIARA ANJANETTE         18062582-8     313   5   012  4239679-6        3    10/2023-10/2023     61.684
 0570204324-9    FERNANDEZ ZAMORA YESSENIA NATA     20889222-3     313   5   012  3807024-K        3    10/2023-10/2023     61.684
 0570204336-2    LEIVA SALINAS BRENDA MACARENA      18677065-K     313   1   303  4399523-5        3    10/2023-10/2023     60.984
 0570204340-0    SILVA ESPEJO ESCARLET GIANNELL     20302510-6     313   5   012  4235008-7        3    10/2023-10/2023     61.684
 0570204341-9    RAMIREZ ESTAY TATIANA PAULINA      15065920-5     313   5   012  4146617-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2769
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570204350-8    NUNEZ MOLINA ISABELLA ANTONELL     19577015-8     313   1   303  4399539-1        3    10/2023-10/2023     60.984
 0570204364-8    GONZALEZ MIRANDA NATHALIE DANI     18852631-4     313   5   012  3847612-2        3    10/2023-10/2023     61.684
 0570204376-1    CONTRERAS VENEGAS PRISCILA AND     15422172-7     313   5   012  3660851-K        3    10/2023-10/2023     61.684
 0570204392-3    LETELIER ADONES MARJORIE GABRI     15949386-5     313   5   012  3924757-7        4    10/2023-10/2023     82.012
 0570204396-6    GALLARDO ULLOA MARJORIE LESLIE     15066832-8     313   5   012  3816807-K        3    10/2023-10/2023     61.684
 0570204397-4    PIZARRO MANZANO FRANCISCA ALEJ     16991648-9     313   5   012  4098436-4        3    10/2023-10/2023     61.684
 0570204426-1    GUERRA PEREZ DANITZA PAULINA       18677316-0     313   5   012  3822075-6        3    10/2023-10/2023     61.684
 0570204428-8    OLIVARES FUENTES FIAMA MARELIN     18562982-1     313   5   012  4033670-2        3    10/2023-10/2023     61.684
 0570204438-5    JULIEN  LOURDINE                   26492108-2     313   5   012  3897443-2        3    10/2023-10/2023     61.684
 0570204448-2    ROJAS ROBINSON PAULA DENISSE       18036208-8     313   5   012  4210440-K        3    10/2023-10/2023     61.684
 0570204464-4    ULLOA HUERTA CAMILA IGNACIA        19876665-8     313   5   012  4281123-8        3    10/2023-10/2023     61.684
 0570204465-2    LAMOTHE  ROSELENE                  26203932-3     313   5   012  4177854-7        5    10/2023-10/2023     61.684
 0570204478-4    FARIAS ARAYA VALERIA CONSTANZA     18272457-2     313   5   012  3804080-4        3    10/2023-10/2023     61.684
 0570204480-6    PAYACAN VASQUEZ PAULA FRANCISC     19129845-4     313   5   012  4087565-4        3    10/2023-10/2023     61.684
 0570204483-0    ARAYA MANZANO CAROLAIN IVETT       17971300-4     313   5   012  3615840-9        3    10/2023-10/2023     61.684
 0570204523-3    MEDINA PULGAR CESIA ESTER          18562123-5     313   5   012  4190012-1        3    10/2023-10/2023     61.684
 0570204543-8    LIMOSE  OLMANCIA                   26234730-3     313   5   012  3926295-9        3    10/2023-10/2023     61.684
 0570204547-0    LEON MEJIAS PILAR ALEJANDRA        18241249-K     313   5   012  4179858-0        3    10/2023-10/2023     61.684
 0570204562-4    FARIAS VARGAS SUSAN CAROLINA       13366118-2     313   5   012  3804726-4        3    10/2023-10/2023     61.684
 0570204565-9    DELGADO VARGAS PATRICIA ANDREA     15101766-5     313   5   012  3873576-4        3    10/2023-10/2023     61.684
 0570204573-K    SANDOVAL CANELO SOLANGE ALEJAN     13228646-9     313   5   012  4224272-1        3    10/2023-10/2023     61.684
 0570204585-3    AVALLAI OLGUIN TIARE GIANNELLA     20211259-5     313   5   012  3627034-9        3    10/2023-10/2023     61.684
 0570204603-5    CERDA NUNEZ CONSTANZA ESTEFANI     18259836-4     313   5   012  3742432-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2770
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570204615-9    SALDIVAR VEGA DANIELA LORETO       15066759-3     313   5   012  4218214-1        3    10/2023-10/2023     61.684
 0570204629-9    ROMAN PEREZ MARJORIE SILVANA       15714599-1     313   5   012  4166628-5        4    10/2023-10/2023     82.012
 0570204632-9    VENEGAS CISTERNAS MILENA STEPH     17628234-7     313   1   303  4399566-9        3    10/2023-10/2023     60.984
 0570204633-7    BARRANCO GARCIA MIRIAN ESTHER      27196727-6     313   5   012  3690425-9        3    10/2023-10/2023     61.684
 0570204638-8    MERCADO VILLARROEL NATALIA BEL     17709067-0     313   5   012  3964646-3        4    10/2023-10/2023     82.012
 0570204639-6    GALLARDO GONZALES MARIELA          26127541-4     313   5   012  3833759-9        3    10/2023-10/2023     61.684
 0570204648-5    ADRIEN  EMMANIE                    26790020-5     313   5   012  3583693-4        3    10/2023-10/2023     61.684
 0570204650-7    ESCOBAR BENITEZ KAREN NICOLE       17859726-4     313   5   012  3798924-K        4    10/2023-10/2023     82.012
 0570204677-9    LEIVA CARCAMO LORENA PILAR         13754111-4     313   5   012  3922628-6        3    10/2023-10/2023     61.684
 0570204679-5    CASTRO DIAZ OLGA KATHERINE         17009480-8     313   5   012  3737735-K        6    10/2023-10/2023     82.012
 0570204682-5    VILCHES CANEO EDITH ANGELINA       17273458-8     313   5   012  4335658-5        3    10/2023-10/2023     61.684
 0570204687-6    CANEO CONTRERAS ANA KAREN SCAR     17628128-6     313   5   012  3726033-9        4    10/2023-10/2023     82.012
 0570204693-0    ESCALONA ESPINOLA FILOMENA DEL     05682520-7     313   5   012  3798507-4        4    10/2023-10/2023     82.012
 0570204695-7    PINA SILVA DANITZA STEPHANIE       16917871-2     313   5   051  4095113-K        3    10/2023-10/2023     61.684
 0570204696-5    HERRERA PULGAR LUCERO VIRGINIA     17299830-5     313   5   012  3881951-8        3    10/2023-10/2023     61.684
 0570204698-1    FLORES OLAVARRIA MACKARENNA CO     18398595-7     313   5   012  3811009-8        3    10/2023-10/2023     61.684
 0570204732-5    TELLEZ BARRIENTOS CLAUDIA ANDR     13477165-8     313   5   012  4271683-9        3    10/2023-10/2023     61.684
 0570204740-6    FERNANDEZ ALEGRIA NICOLE ESTEF     16643886-1     313   5   012  3805437-6        5    10/2023-10/2023    101.640
 0570204748-1    ROMERO TAPIA DANITZA CAROLINA      13984222-7     313   5   012  3679095-4        3    10/2023-10/2023     61.684
 0570204769-4    HUERTA VERA LORENA NICOL           18421150-5     313   5   012  3886222-7        3    10/2023-10/2023     61.684
 0570204777-5    MEZA GARRIDO VIVIANA ANTONIETA     11740496-K     313   5   012  3965437-7        4    10/2023-10/2023     82.012
 0570204779-1    PUGA PEREZ JARITZA ANDREA          18677645-3     313   5   012  4102684-7        3    10/2023-10/2023     61.684
 0570204782-1    CASTILLO MELLA YESSICA ROMINA      18442507-6     313   5   012  3736102-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2771
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570204788-0    VEROITZA SOTO YISLEN YESSENIA      15652344-5     313   1   303  4399558-8        3    10/2023-10/2023     60.984
 0570204801-1    GONZALEZ ARAYA KAREM CARMEN        15066731-3     313   5   012  3843861-1        3    10/2023-10/2023     61.684
 0570204805-4    CALDERON ACEVEDO PATRICIA AMAL     17273230-5     313   5   012  3721723-9        3    10/2023-10/2023     61.684
 0570204813-5    MUNOZ GONZALEZ DAVID VICENTE       11191799-K     313   5   012  3981845-0        4    10/2023-10/2023     82.012
 0570204822-4    LOUIDOR  DANISE                    26502110-7     313   5   012  3932187-4        3    10/2023-10/2023     61.684
 0570204826-7    PALMA ROJO ANA MIRIAM              13484289-K     313   5   012  3675040-5        3    10/2023-10/2023     61.684
 0570204836-4    OYANEDEL FERNANDEZ PAMELA DEL      16027297-K     313   5   012  4041597-1        4    10/2023-10/2023     82.012
 0570204839-9    DIAZ PEREZ CAMILA MILLARAY         17293201-0     313   5   012  3779301-9        4    10/2023-10/2023     82.012
 0570204840-2    VARGAS BARRAZA ALICIA ANDREA       17481266-7     313   5   012  3684610-0        3    10/2023-10/2023     61.684
 0570204849-6    ZAPATA RAMIREZ KAREN VIVIANA       16756109-8     313   5   012  4366392-5        3    10/2023-10/2023     61.684
 0570204851-8    VILLARROEL FLORES BAITIARE ALE     18561844-7     313   5   012  4338414-7        4    10/2023-10/2023     82.012
 0570204852-6    VILCHES PEREIRA BRENDA GISELLA     18677513-9     313   5   012  4335843-K        3    10/2023-10/2023     61.684
 0570204853-4    CARRASCO PASTEN MASSIEL FRANCI     18677569-4     313   5   012  3731154-5        4    10/2023-10/2023     82.012
 0570204862-3    MUNOZ LIENQUEO JOSELINE ANDREA     18759530-4     313   5   012  4199959-4        3    10/2023-10/2023     61.684
 0570204893-3    CAMPOS GONZALEZ JOCELIN MABEL      16919035-6     313   5   012  4049617-3        3    10/2023-10/2023     61.684
 0570204908-5    LEIVA PEREIRA NATHALIE ELIZABE     15060020-0     313   5   012  4179438-0        3    10/2023-10/2023     61.684
 0570204909-3    NIETO NIETO PRISCILA ALEJANDRA     15620159-6     313   5   012  4248484-9        3    10/2023-10/2023     61.684
 0570204924-7    VALDIVIA CORDOVA EDITH PAOLA       15754436-5     313   5   012  3913276-1        3    10/2023-10/2023     61.684
 0570204925-5    TAPIA MORENO DANIELA GRACIELA      16402593-4     313   5   012  3911890-4        3    10/2023-10/2023     61.684
 0570204927-1    BARRAZA HERRERA MARICEL YAKIRA     19577099-9     313   5   012  3870666-7        3    10/2023-10/2023     61.684
 0570204936-0    VIDAL VERGARA JAVIERA VALENTIN     20211467-9     313   5   012  4358968-7        2    10/2023-10/2023    102.340
 0570305089-3    ZARATE VELASQUEZ ALEJANDRA ELE     16820493-0     313   5   012  4046981-8        4    10/2023-10/2023     82.012
 0570305438-4    VILLARROEL AREVALO TERESA ANGE     16552695-3     313   1   303  4399569-3        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2772
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570305694-8    OLIVARES RODRIGUEZ SANDY NICOL     18259777-5     313   5   012  3828432-0        4    10/2023-10/2023     82.012
 0570306085-6    MORALES MONDACA MICAELA FLOREN     21583085-3     313   5   012  3976262-5        3    10/2023-10/2023     61.684
 0570306802-4    PUGA VALENZUELA ALISON SCARLET     19788015-5     313   5   012  4102691-K        3    10/2023-10/2023     61.684
 0570307703-1    MARTINEZ RIQUELME NOISCA LUCRE     20301624-7     313   1   303  4399528-6        3    10/2023-10/2023     60.984
 0570307786-4    LEMUS ROBLES ESTELA DORALISA       16917692-2     313   5   012  3923721-0        4    10/2023-10/2023     82.012
 0570308074-1    SERRANO HERNANDEZ ISABEL YOLAN     17861359-6     313   5   012  4308628-6        3    10/2023-10/2023     61.684
 0570400907-2    PARRA DUMONT ANA DEL CARMEN        16726501-4     313   5   012  3794821-7        3    10/2023-10/2023     61.684
 0570400938-2    VILLALON MURA JENIFFER ROSSANA     16552418-7     313   5   012  3796287-2        6    10/2023-10/2023     82.012
 0570401037-2    NEIRA PERALTA CARMEN GLORIA        15821044-4     313   5   012  4137359-8        3    10/2023-10/2023     61.684
 0570602285-8    TAPIA FLORES LUCERO NICOL          19176943-0     313   5   012  3911858-0        4    10/2023-10/2023     82.012
 0710206439-3    ACUNA MOLINA ISABEL MACARENA       19651170-9     313   5   012  3687624-7        4    10/2023-10/2023     82.012
 0730112761-2    MONTECINOS OLAVE EDUVINA DE LA     14621274-3     313   5   012  4342474-2        3    10/2023-10/2023     61.684
 0830133922-5    VEGAS OLGUIN CECILIA STEPHANIE     17908939-4     313   5   012  4327675-1        3    10/2023-10/2023     61.684
 0920304477-9    CELEDON AVELLO RUTH PATRICIA       15981013-5     313   5   012  3741574-K        4    10/2023-10/2023     61.684
 0920903025-7    DIAZ OROSTICA MARA YESENIA         15735014-5     313   5   012  3942366-9        3    10/2023-10/2023     61.684
 1310708066-4    MUNOZ FIGUEROA LESLIE CAROLINA     18093146-5     313   5   012  3717274-K        4    10/2023-10/2023     82.012
 1311020692-K    SILVA PEREZ JACQUELINE MARIBEL     16556228-3     313   5   012  4172348-3        4    10/2023-10/2023     82.012
 1311247562-6    CAMPOS GONZALEZ ISAMAR MARIELA     19703036-4     313   5   012  3643930-0        3    10/2023-10/2023     61.684
 1311612293-0    ARANCIBIA FLORES ELIZABETH AND     17469677-2     313   5   012  3609689-6        3    10/2023-10/2023     61.684
 1311722241-6    GARRIDO CANETE LEONOR ESPERANZ     15425751-9     313   1   303  4399518-9        3    10/2023-10/2023     60.984
 1312116760-8    ITURRA QUIROZ ANA MARIA ESTEFA     18528622-3     313   5   012  3891090-6        3    10/2023-10/2023     61.684
 1312518859-6    MARTINEZ CACERES CLAUDIA NICOL     18090017-9     313   5   012  3955360-0        3    10/2023-10/2023     61.684
 1313009550-4    VENEGAS VERGARA NAYARET ELISA      19169902-5     313   5   012  4330377-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2773
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313122161-9    RIVERA AGUILAR ANDREA MACARENA     17777827-3     313   5   012  4207967-7        4    10/2023-10/2023     82.012
 1320312725-6    SAAVEDRA SEPULVEDA CRISTINA DE     18187944-0     313   5   012  4300847-1        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     347     TOTAL NUMERO DE CAUSANTES :    1.157     TOTAL MONTO :    22.994.860
