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: 05706 SANTA MARIA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310111992-K    CAMPOS CALVIO NADIA DEL CARMEN     16321316-8     313   5   012  3643726-K        3    10/2023-10/2023     61.684
 0410604922-5    GONZALEZ TAPIA DANIELA ALEJAND     18477768-1     313   5   012  3715339-7        3    10/2023-10/2023     61.684
 0510947124-2    FERNANDEZ LABARCA IVANIA ALEJA     18035397-6     313   5   012  3784239-7        3    10/2023-10/2023     61.684
 0510947221-4    LOBOS MUNOZ ANDREA SOLEDAD         17142504-2     313   5   012  3929029-4        4    10/2023-10/2023     82.012
 0512803077-K    MAUREIRA TAPIA JOCELYN DEL CAR     13751543-1     313   5   012  3792916-6        3    10/2023-10/2023     61.684
 0512803291-8    MARTINEZ MIRANDA ISABEL DEL CA     13751793-0     313   5   012  3956478-5        3    10/2023-10/2023     61.684
 0513100152-7    SANCHEZ SANCHEZ OLGA VICTORIA      13752643-3     313   5   012  4223580-6        3    10/2023-10/2023     61.684
 0513100410-0    CORDERO RAMIREZ BARBARA LETICI     12600500-8     313   5   012  3707597-3        4    10/2023-10/2023     61.684
 0513100425-9    ALVARADO ALVARADO JOHANNA DEL      12600119-3     313   5   012  3598480-1        3    10/2023-10/2023     61.684
 0513100670-7    GALLARDO MORAGA MARCELA BEATRI     13183094-7     313   5   012  3667260-9        3    10/2023-10/2023     61.684
 0513100700-2    MALDINI BRUNA JESSICA MORELIA      12134640-0     313   5   012  3947774-2        7    10/2023-10/2023     82.012
 0513100818-1    MUNOZ CHAVEZ MIRTA ZUNILDA         12949503-0     313   5   012  3980910-9        3    10/2023-10/2023     61.684
 0513100934-K    SAGREDO BENAVIDES MACARENA MIC     14624833-0     313   5   012  3909226-3        3    10/2023-10/2023     61.684
 0513100994-3    LUCERO JIMENEZ PATRICIA DE LAS     14305021-1     313   5   012  3932906-9        3    10/2023-10/2023     61.684
 0513101160-3    CORTES CORTES ISABEL YANETTE       13180832-1     313   5   012  3757538-0        4    10/2023-10/2023     82.012
 0513101247-2    AGUILERA ACOSTA LAURA ROSA         15091247-4     313   5   012  3586682-5        5    10/2023-10/2023    102.340
 0513101264-2    CARO PIZARRO FANNY FABIOLA         15090934-1     313   5   012  3729733-K        3    10/2023-10/2023     61.684
 0513101278-2    ROZAS MILLAL ALEJANDRA DINA        14075470-6     313   5   012  3867870-1        4    10/2023-10/2023     82.012
 0513101413-0    TOBAR PAEZ GABRIELA VANESSA        16701916-1     313   5   012  4344678-9        3    10/2023-10/2023     61.684
 0513101490-4    AHUMADA AGUILERA KATHERIN ANDR     15091864-2     313   5   012  3589464-0        4    10/2023-10/2023     82.012
 0513101492-0    HERRERA GALDAMES VIVIANA CAROL     15092261-5     313   5   012  3716156-K        3    10/2023-10/2023     61.684
 0513101527-7    GOMEZ CASTRO NIDIA ISABEL          16990348-4     313   5   012  3818844-5        3    10/2023-10/2023     61.684
 0513101568-4    GUAJARDO AVILA NATALI ANDREA       16076812-6     313   5   012  3715438-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2836
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0513101574-9    JORQUERA CORTES TERESA MARGARE     13542895-7     313   5   012  3770933-6        3    10/2023-10/2023     61.684
 0513101575-7    MALDONADO VALDES LENKA VALERIA     13982023-1     313   5   012  3792322-2        4    10/2023-10/2023     82.012
 0513101579-K    CARILAO ROSAS ANA CECILIA          15978216-6     313   5   012  3647007-0        3    10/2023-10/2023     61.684
 0513101597-8    HENRIQUEZ MENDEZ NATALIA CARO      16167274-2     313   5   012  3877247-3        3    10/2023-10/2023     61.684
 0513101617-6    ULLOA ESPINOZA CLAUDIA ANDREA      15161005-6     313   5   012  3912873-K        5    10/2023-10/2023    102.340
 0513101626-5    GALLARDO POBLETE LEYLA YAZMIN      14062174-9     313   5   012  3714158-5        3    10/2023-10/2023     61.684
 0513101635-4    LEIVA IBACACHE ANAYZ ESTEFANIA     16334186-7     313   5   012  3791637-4        4    10/2023-10/2023     82.012
 0513101641-9    BRUNA FUENTES LUZ MARINA           15760339-6     313   5   012  3701244-0        3    10/2023-10/2023     61.684
 0513101642-7    CARVAJAL FIGUEROA NATALY ANDRE     16106612-5     313   5   012  3649991-5        5    10/2023-10/2023    102.340
 0513101643-5    LEMUS VEAS TAMARA ANDREA           16334883-7     313   5   012  3791685-4        4    10/2023-10/2023     82.012
 0513101648-6    AGUILERA AGUILERA MARCIA MARJO     12115199-5     313   5   012  3586742-2        3    10/2023-10/2023     61.684
 0513101660-5    CURICAL MILLAL ANA MARIA           15760984-K     313   5   012  3663495-2        3    10/2023-10/2023     61.684
 0513101662-1    PAEZ PEREZ MARIA ANGELICA          17299881-K     313   5   012  3986667-6        4    10/2023-10/2023     82.012
 0513101669-9    OROSTICA DE LA CRUZ PATRICIA D     15760696-4     313   5   012  3828649-8        3    10/2023-10/2023     61.684
 0513101678-8    BRUNA MANSO SANDRA MAGDALENA       13980958-0     313   5   012  3701272-6        3    10/2023-10/2023     61.684
 0513101680-K    BAEZ MALDINI MARLENE SOLEDAD       15761768-0     313   5   012  3688159-3        3    10/2023-10/2023     61.684
 0513101713-K    BRUNA LAZCANO YEIMI VALERIA        15760668-9     313   5   012  3638623-1        3    10/2023-10/2023     61.684
 0513101716-4    REINOSO FLORES JOSELYN ALEJAND     15818993-3     313   5   012  3866621-5        4    10/2023-10/2023     82.012
 0530106783-8    RAMIREZ JARA JANETT ELISABETH      17660312-7     313   5   012  3866425-5        5    10/2023-10/2023    102.340
 0530109864-4    SALINAS HERRERA DENISSE ALEJAN     19582626-9     313   5   012  4219577-4        4    10/2023-10/2023     82.012
 0530402163-4    VARGAS CASANOVA JESICA CAROLIN     15742533-1     313   5   012  4285445-K        3    10/2023-10/2023     61.684
 0530402972-4    SILVA BRECCIA CRISTIN LABEL        18112884-4     313   5   012  4234559-8        3    10/2023-10/2023     61.684
 0530403393-4    OLGUIN PINEDA ILANIT CRISTAL M     19700232-8     313   5   012  4032926-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2837
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0530403436-1    ARELLANO RUIZ CATALINA ALEJAND     19022919-K     313   5   012  3618497-3        5    10/2023-10/2023    102.340
 0530403504-K    LEON FARIAS ALLISON MARIE DE L     18266195-3     313   5   012  3944281-7        3    10/2023-10/2023     61.684
 0570104983-9    ZELAYA HIDALGO GISSELA ALEJAND     17647120-4     313   5   012  4367300-9        3    10/2023-10/2023     61.684
 0570105448-4    AREVALO GONZALEZ MARIA ROSA DE     16701462-3     313   5   012  3619335-2        3    10/2023-10/2023     61.684
 0570105561-8    DIAZ OLIVARES GABRIELA NINOSKA     17300965-8     313   5   012  3664349-8        4    10/2023-10/2023     82.012
 0570105584-7    BARRERA AVALOS MARIA JOSE          15823278-2     313   5   012  3632408-2        3    10/2023-10/2023     61.684
 0570106011-5    ARREDONDO  IVANNA SHEILA           22774045-0     313   1   303  4380533-9        4    10/2023-10/2023     81.312
 0570106455-2    GONZALEZ FARIAS ISABEL ANDREA      15091517-1     313   5   012  3819897-1        3    10/2023-10/2023     61.684
 0570106728-4    HUENUL HUENCHULLAN JACQUELINE      17802016-1     313   5   012  3716474-7        3    10/2023-10/2023     61.684
 0570106884-1    GALDAMES MANRIQUEZ YOSSELYN AL     16334191-3     313   5   012  3714056-2        3    10/2023-10/2023     61.684
 0570109739-6    LOPEZ LLANQUITRUE VALERIA ALEJ     19787636-0     313   5   012  3945938-8        7    10/2023-10/2023     82.012
 0570109821-K    VALDIVIA TAPIA YARITZA CAMILA      19130346-6     313   5   012  4284618-K        3    10/2023-10/2023     61.684
 0570110022-2    GONZALEZ ESPINOZA KARLA FRANCI     18562827-2     313   5   012  3819881-5        3    10/2023-10/2023     61.684
 0570110425-2    PINILLA MARIN ROSEMARY ALEXAND     20302071-6     313   5   012  4142169-K        3    10/2023-10/2023     61.684
 0570111125-9    COLARTE BAHAMONDES ALMENDRA ES     19788385-5     313   5   012  3658549-8        3    10/2023-10/2023     61.684
 0570111383-9    SILVA CARRENO CYNTHYA SCARLETT     20804963-1     313   5   012  4234713-2        4    10/2023-10/2023     82.012
 0570111943-8    VILLALOBOS VILLALOBOS MARIA SO     17227042-5     313   5   012  4337473-7        3    10/2023-10/2023     61.684
 0570112019-3    ALFARO GARCIA MELISSA MARIEL       17514288-6     313   5   012  3595368-K        3    10/2023-10/2023     61.684
 0570203464-9    SALINAS GARCIA VIVIANA MAGDALE     17971844-8     313   5   012  4044975-2        3    10/2023-10/2023     61.684
 0570204285-4    SALAZAR PACHECO CYNTHIA PATRIC     17909037-6     313   5   012  4217129-8        3    10/2023-10/2023     61.684
 0570503085-7    ORTEGA HERRERA SENAIDA BELEN       17646243-4     313   5   012  3828683-8        4    10/2023-10/2023     82.012
 0570503232-9    PEREZ TAPIA ARACELY ANDREA         18563318-7     313   5   012  4093511-8        5    10/2023-10/2023     61.684
 0570601719-6    SALDANA SILVA ANTONELLA DEL CA     14358428-3     313   5   012  4217870-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2838
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570601722-6    RIQUELME PEREZ MARIA LORENA        15760607-7     313   5   012  4207544-2        3    10/2023-10/2023     61.684
 0570601731-5    URRUTIA LOPEZ LORENA EDITH         08776525-3     313   5   012  4283584-6        3    10/2023-10/2023     61.684
 0570601732-3    HERRERA JORQUERA MARIA LEONOR      12949684-3     313   5   012  3858693-9        3    10/2023-10/2023     61.684
 0570601740-4    TELLO TAPIA MARIA KARINA           13981337-5     313   5   012  4271862-9        3    10/2023-10/2023     61.684
 0570601752-8    REINOSO FLORES CARMEN GLORIA       13981552-1     313   5   012  3866620-7        3    10/2023-10/2023     61.684
 0570601753-6    VALDIVIA CORDERO RUTH BETZABET     13183083-1     313   5   012  4317092-9        3    10/2023-10/2023     61.684
 0570601761-7    ADASME BRUNA CAROLINA MASSIEL      16990071-K     313   5   012  3583355-2        3    10/2023-10/2023     61.684
 0570601763-3    TORO TORO NATALY DEL PILAR         17164411-9     313   5   012  4275028-K        4    10/2023-10/2023     82.012
 0570601766-8    HERRERA AGUILERA CAROLINA DEL      13363280-8     313   5   012  3858428-6        3    10/2023-10/2023     61.684
 0570601775-7    BRIONES ASTUDILLO DAMARIS SOLE     16852648-2     313   5   012  3638219-8        5    10/2023-10/2023     61.684
 0570601803-6    MALDINI ORTEGA ISABEL DE LAS M     16347594-4     313   5   012  3792271-4        3    10/2023-10/2023     61.684
 0570601809-5    BUGUENO CONTRERAS MONICA DEL C     10228765-7     313   5   012  4010829-7        3    10/2023-10/2023     61.684
 0570601811-7    BRIONES VILLAGRAN JENNIFFER AL     16409940-7     313   5   012  3700879-6        3    10/2023-10/2023     61.684
 0570601812-5    ADASME HERRERA MASSIEL ROSSANA     16990246-1     313   5   012  3583403-6        3    10/2023-10/2023     61.684
 0570601819-2    REYES PINTO BELGICA DANITZA        15060278-5     313   5   012  4152346-8        3    10/2023-10/2023     61.684
 0570601830-3    GALDAMES PAVEZ BENNETTE PRISCI     13751737-K     313   5   012  3833069-1        3    10/2023-10/2023     61.684
 0570601855-9    HUENCHUNAO CARILAO MONICA SUSA     15090744-6     313   5   012  3668778-9        4    10/2023-10/2023     82.012
 0570601868-0    GUZMAN BOBADILLA JESSICA MARIS     15800363-5     313   5   012  3856178-2        3    10/2023-10/2023     61.684
 0570601890-7    VALLEJOS CONTRERAS ELIANA DEL      11443581-3     313   5   012  3940378-1        3    10/2023-10/2023     61.684
 0570601900-8    CORTES CASANOVA VALENTINA PIA      16334538-2     313   5   012  3661983-K        4    10/2023-10/2023     82.012
 0570601923-7    CATALDO FLORES INES DE LAS MER     17300929-1     313   5   012  3653436-2        3    10/2023-10/2023     61.684
 0570601964-4    SALAZAR ARANCIBIA CARMEN ROSA      15091926-6     313   5   012  3909345-6        3    10/2023-10/2023     61.684
 0570601972-5    TORRES GONZALEZ CLAUDIA KARINA     14357478-4     313   5   012  3912414-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2839
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570601974-1    ANJARI CARO MILCA ELIZABETH        16077809-1     313   5   012  3606961-9        4    10/2023-10/2023     82.012
 0570601990-3    FALCONI BUSTAMANTE XIMENA TERE     13185269-K     313   5   012  3803908-3        3    10/2023-10/2023     61.684
 0570602004-9    ROZAS ROZAS DORIS ORIANA           12005785-5     313   5   012  3867874-4        4    10/2023-10/2023     82.012
 0570602005-7    BRIONES BORQUEZ KARLA DAMARI       18853209-8     313   5   012  4010368-6        7    10/2023-10/2023     82.012
 0570602009-K    PIZARRO VARGAS DAISY JANETH        16333919-6     313   5   012  4143072-9        3    10/2023-10/2023     61.684
 0570602012-K    MUNOZ PAVEZ JOCELINE TAMARA        18258435-5     313   5   012  3794415-7        5    10/2023-10/2023     61.684
 0570602014-6    ROCCO CATALAN SOLANGE ANGELICA     16702210-3     313   5   012  3867285-1        4    10/2023-10/2023     82.012
 0570602021-9    BRAVO RAMOS LUCILA JACQUELINE      13175422-1     313   5   012  3699974-8        3    10/2023-10/2023     61.684
 0570602023-5    SILVA MARTINEZ HERMINIA DEL CA     13752143-1     313   5   012  4235655-7        3    10/2023-10/2023     61.684
 0570602030-8    AHUMADA CATALDO PAULINA ANDREA     15760340-K     313   5   012  3589632-5        3    10/2023-10/2023     61.684
 0570602049-9    GALDAMES ALDANA DONALYN            16077114-3     313   5   012  3832984-7        3    10/2023-10/2023     61.684
 0570602050-2    SILVA SEPULVEDA CYNTHIA ALEJAN     16991020-0     313   5   012  4236526-2        3    10/2023-10/2023     61.684
 0570602056-1    ORMENO NELSON CAROLA ALEJANDRA     17809171-9     313   5   012  4077303-7        3    10/2023-10/2023     61.684
 0570602087-1    FUENZALIDA AHUMADA YOSELYN ADR     15060265-3     313   5   012  3667087-8        4    10/2023-10/2023     82.012
 0570602094-4    FERNANDEZ ROSAS LISETT OLINDA      13752153-9     313   5   012  3806707-9        3    10/2023-10/2023     61.684
 0570602108-8    MUNOZ PAVEZ NICOL SARAY            15060267-K     313   5   012  3794416-5        3    10/2023-10/2023     61.684
 0570602119-3    ECHEVERRIA CONTRERAS IVANIA AI     16077987-K     313   5   012  3797181-2        3    10/2023-10/2023     61.684
 0570602121-5    VELIZ ARAYA THALIA CAROLAYN        18698126-K     313   5   012  4355967-2        3    10/2023-10/2023     61.684
 0570602131-2    NAVARRETE AVILA YUBISSA ANDREA     16077128-3     313   5   012  3772159-K        3    10/2023-10/2023     61.684
 0570602141-K    FERRER TELLO MIRIAM GISELA         13362623-9     313   5   012  3666116-K        3    10/2023-10/2023     61.684
 0570602143-6    CASTILLO SOTO LILIANA PATRICIA     12774714-8     313   5   012  3651770-0        3    10/2023-10/2023     61.684
 0570602155-K    ROZAS DUCRET MELODY CLAIRE         17439951-4     313   5   012  4299476-6        3    10/2023-10/2023     61.684
 0570602230-0    AYALA AYALA PAMELA DEL CARMEN      17646930-7     313   5   012  3629400-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2840
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570602239-4    MORENO RIVERA MARCELA CAROLINA     15982210-9     313   5   012  4020752-K        3    10/2023-10/2023     61.684
 0570602241-6    IBACETA IBACETA MARJORIE PAMEL     13827917-0     313   5   012  3770328-1        3    10/2023-10/2023     61.684
 0570602257-2    SILVA LEIVA ELIZABETH DEL CARM     16701913-7     313   5   012  4235515-1        3    10/2023-10/2023     61.684
 0570602274-2    HERRERA MANSILLA CLAUDIA ANDRE     17646081-4     313   5   012  3716184-5        3    10/2023-10/2023     61.684
 0570602276-9    VEAS CATALDO TAMARA SHARAY         17300479-6     313   5   012  4245100-2        4    10/2023-10/2023     82.012
 0570602280-7    GALDAMES SALVADOR BARBARA ANGE     17972247-K     313   1   303  4380575-4        5    10/2023-10/2023    101.640
 0570602298-K    HERRERA SANCHEZ VIVIANA EVELYN     16077648-K     313   5   012  4133128-3        3    10/2023-10/2023     61.684
 0570602308-0    ACUNA MUNOZ MARIA TERESA           15204473-9     313   5   012  3991118-3        3    10/2023-10/2023     61.684
 0570602317-K    OLATE LIEMPI ELENA DE LAS MERC     16413731-7     313   5   012  3828290-5        3    10/2023-10/2023     61.684
 0570602323-4    CARVAJAL TORRES MARCELA DEL CA     10390538-9     313   5   012  3734121-5        3    10/2023-10/2023     61.684
 0570602336-6    VILLALOBOS QUIROGA VIVIANA AND     17491344-7     313   5   012  4337299-8        5    10/2023-10/2023    102.340
 0570602338-2    GUTIERREZ PONCE KATHERINE DYAN     17300070-7     313   5   012  3769889-K        3    10/2023-10/2023     61.684
 0570602341-2    SILVA SANCHEZ NICOLE STEPHANIE     17972604-1     313   1   303  4380630-0        4    10/2023-10/2023     81.312
 0570602361-7    HERRERA MONTENEGRO CINDY GIAND     17647072-0     313   5   012  3881706-K        4    10/2023-10/2023     82.012
 0570602367-6    ANDRADA ZAMORA VALERIA PAOLA       21364634-6     313   5   012  3605385-2        3    10/2023-10/2023     61.684
 0570602379-K    BERMUDES CAMPOS MICHEL VANESSA     18258951-9     313   5   012  3696581-9        3    10/2023-10/2023     61.684
 0570602383-8    CISTERNA VARGAS MARJORIE ESTER     15093214-9     313   5   012  3657937-4        4    10/2023-10/2023     82.012
 0570602389-7    SANCHEZ GARCIA ISABEL ALEJANDR     14357235-8     313   5   012  4304055-3        3    10/2023-10/2023     61.684
 0570602390-0    OSORIO PERALTA JOCELYN DEL CAR     16078180-7     313   5   012  4078398-9        4    10/2023-10/2023     82.012
 0570602394-3    CONTRERAS OLIVOS DEYSI THIARE      18259568-3     313   5   012  3753541-9        3    10/2023-10/2023     61.684
 0570602397-8    BRITO LEIVA NICOLE DEL PILAR       17875310-K     313   5   012  3638486-7        9    10/2023-10/2023    102.340
 0570602398-6    DELGADO CEPEDA PAZ ALEJANDRA       12392184-4     313   5   012  3775503-6        3    10/2023-10/2023     61.684
 0570602410-9    BRUNA MALDINI ESTEFANI YERSARE     17972422-7     313   5   012  3638625-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2841
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570602411-7    AUCAPAN GOMEZ CATHERINE ROSETT     17561231-9     313   5   012  3626921-9        3    10/2023-10/2023     61.684
 0570602417-6    ALVAREZ ALVAREZ GLADYS MARISOL     11729831-0     313   5   012  3599949-3        3    10/2023-10/2023     61.684
 0570602420-6    HERNANDEZ SANTANDER STEPHANIE      16552772-0     313   5   012  3858299-2        3    10/2023-10/2023     61.684
 0570602439-7    AHUMADA RODRIGUEZ ANDREA BELEN     17972023-K     313   5   012  3590044-6        3    10/2023-10/2023     61.684
 0570602441-9    LIZAMA ARANCIBIA FIAMA ISABEL      18853353-1     313   5   012  3791859-8        3    10/2023-10/2023     61.684
 0570602442-7    CAMPOS PULGAR ESTEFANIA ALEXAN     18853868-1     313   5   012  4049823-0        3    10/2023-10/2023     61.684
 0570602455-9    LEIVA ROJAS JENNIFER JEANNETTE     16334243-K     313   5   012  3923294-4        4    10/2023-10/2023     82.012
 0570602462-1    VASQUEZ QUIROGA ANGIE IVONE        19448216-7     313   5   012  4325418-9        3    10/2023-10/2023     61.684
 0570602473-7    OSORIO VILLALOBOS ISABEL PAZ       17514231-2     313   5   012  4040552-6        3    10/2023-10/2023     61.684
 0570602495-8    GONZALEZ PAVEZ VANESSA NICOLE      16990557-6     313   5   012  3715224-2        4    10/2023-10/2023     82.012
 0570602498-2    INAL QUIROGA JIMENA DEL CARMEN     15761716-8     313   5   012  3770418-0        4    10/2023-10/2023     82.012
 0570602500-8    LOPEZ ORELLANA IBETE NICOL         16990933-4     313   5   012  3931082-1        3    10/2023-10/2023     61.684
 0570602537-7    LAGOS GALLARDO PAOLA XIMENA        15946736-8     313   5   012  3897987-6        4    10/2023-10/2023     82.012
 0570602550-4    MORALES CHANILLAO ANA ESTER        18199227-1     313   5   012  3793880-7        3    10/2023-10/2023     61.684
 0570602556-3    HERNANDEZ HENRIQUEZ EMILY ALEJ     18259232-3     313   5   012  3716022-9        5    10/2023-10/2023    102.340
 0570602569-5    ESPINA VILLARROEL YISENIA ANDR     17971431-0     313   5   012  3800365-8        4    10/2023-10/2023    102.340
 0570602571-7    CONTRERAS CASTILLO PAULA ISABE     17646776-2     313   5   012  3752116-7        3    10/2023-10/2023     61.684
 0570602577-6    AVALOS PEREZ MERCEDES DEL TRAN     17300010-3     313   1   303  4380412-K        3    10/2023-10/2023     60.984
 0570602580-6    LEIVA MILLAL JOCELINE PAMELA       18259469-5     313   5   012  3923069-0        3    10/2023-10/2023     61.684
 0570602584-9    CASTILLO AGUIRRE JUANA ANTONIA     11940910-1     313   5   012  3650621-0        3    10/2023-10/2023     61.684
 0570602604-7    GAPUZ REYES GABRIELA CONSTANZA     18510998-4     313   5   012  3875101-8        3    10/2023-10/2023     61.684
 0570602610-1    ROJAS ALTAMIRANO NAIKE TAMARA      16334685-0     313   5   012  4108437-5        3    10/2023-10/2023     61.684
 0570602620-9    HERNANDEZ SANTANDER VERONICA P     13187244-5     313   5   012  3716101-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2842
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570602630-6    ORMAZABAL HERRERA MARCELA ROMA     13980699-9     313   5   012  3828635-8        5    10/2023-10/2023     61.684
 0570602640-3    FAJARDO PAEZ CESIA RODE            16990393-K     313   5   012  3783630-3        3    10/2023-10/2023     61.684
 0570602648-9    ORTEGA BERRIOS ROMINA STEFANY      16990935-0     313   5   012  4252466-2        3    10/2023-10/2023     61.684
 0570602652-7    SALAZAR GUZMAN EUNICE ESTEFANI     18852869-4     313   5   012  4216741-K        3    10/2023-10/2023     61.684
 0570602671-3    MUNOZ CARRASCO MARIA TERESA        18860432-3     313   5   012  3980700-9        3    10/2023-10/2023     61.684
 0570602675-6    CEPEDA ARANDA JASMIN DE LAS ME     16551257-K     313   5   012  3741851-K        4    10/2023-10/2023     82.012
 0570602684-5    CAMPOS VILLALOBOS TAMARA NICOL     18854432-0     313   5   012  3644411-8        3    10/2023-10/2023     60.984
 0570602688-8    CONTRERAS VALENCIA ALEJANDRA P     18563320-9     313   5   012  3660817-K        3    10/2023-10/2023     61.684
 0570602722-1    GARCIA LEAL DANIELA ALEJANDRA      16511793-K     313   5   012  3714424-K        5    10/2023-10/2023    102.340
 0570602753-1    HERRERA ORTEGA YARITZA DANIELA     17647400-9     313   5   012  3881828-7        3    10/2023-10/2023     61.684
 0570602762-0    BUSTOS CASTILLO SOLANGE MACARE     16990972-5     313   5   012  3640095-1        3    10/2023-10/2023     61.684
 0570602768-K    TORRES CHAMORRO CARLA IGNACIA      17416931-4     313   5   012  4275975-9        5    10/2023-10/2023     61.684
 0570602772-8    MUNOZ TICONA ABIGAIL PATRICIA      18562107-3     313   5   012  3794494-7        3    10/2023-10/2023     61.684
 0570602782-5    CONTRERAS OLIVOS KAREN DE LAS      19129635-4     313   5   012  4063148-8        3    10/2023-10/2023     61.684
 0570602800-7    SALAZAR GUZMAN RUTH ELENA          15092031-0     313   5   012  4044875-6        3    10/2023-10/2023     61.684
 0570602824-4    RAMIREZ LEON CARLA ANDREA          16077315-4     313   5   012  4205124-1        3    10/2023-10/2023     61.684
 0570602830-9    CAYUL SEPULVEDA KARINA JAVIERA     19277594-9     313   5   012  4057278-3        3    10/2023-10/2023     61.684
 0570602845-7    MUNOZ HERRERA CYNTHIA XIMENA       18562588-5     313   5   012  3794297-9        3    10/2023-10/2023     61.684
 0570602863-5    ANJARI CAMPOS RUTH NOHEMI          17972075-2     313   5   012  3606960-0        4    10/2023-10/2023     82.012
 0570602875-9    MONTANA MONTANA KARINA BERNARD     17972268-2     313   5   012  4018905-K        3    10/2023-10/2023     61.684
 0570602879-1    HERRERA TAPIA LINDA SABRINA        15761578-5     313   5   012  3858934-2        3    10/2023-10/2023     61.684
 0570602906-2    SEPULVEDA GALDAMEZ KATHERINE A     19448855-6     313   5   012  3910660-4        3    10/2023-10/2023     61.684
 0570602908-9    VASQUEZ BERRIOS YORDY ALEJANDR     17300834-1     313   5   012  4324159-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2843
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570602911-9    URRUTIA CASTRO NATALIA ESTEFAN     17646837-8     313   5   012  4314808-7        3    10/2023-10/2023     61.684
 0570602921-6    MUNOZ HERRERA SCARLETH LORETO      19447944-1     313   5   012  4199795-8        3    10/2023-10/2023     61.684
 0570602952-6    GUERRERO PONCE BARBARA ANDREA      19728639-3     313   5   012  3853249-9        3    10/2023-10/2023     61.684
 0570602960-7    MELO CARRASCO BERNARDITA DEL C     18089687-2     313   5   012  3962354-4        7    10/2023-10/2023     82.012
 0570602973-9    GARCIA PIZARRO DANIELA MARISOL     16426442-4     313   5   012  3714464-9        3    10/2023-10/2023     61.684
 0570602979-8    BARRA AGUILA NATALIA FRANCISCA     16174967-2     313   1   303  4380422-7        4    10/2023-10/2023     81.312
 0570602991-7    HERRERA AHUMADA ESTEFY NICOLE      18854496-7     313   5   012  3858432-4        3    10/2023-10/2023     61.684
 0570603000-1    FARIAS MONTENEGRO AILINE ALANI     19448947-1     313   5   012  3665792-8        3    10/2023-10/2023     61.684
 0570603010-9    ORTEGA GALLARDO ROSA ANGELICA      16333523-9     313   5   012  4038145-7        3    10/2023-10/2023     61.684
 0570603011-7    SILVA TORRES NICOLE ROMINA ARL     19131539-1     313   5   012  4236751-6        3    10/2023-10/2023     61.684
 0570603034-6    ARANDA PINTO MIREYA DEL ROSARI     18114208-1     313   5   012  3610597-6        3    10/2023-10/2023     61.684
 0570603044-3    REYES REYES VICTORIA TERESA        17971941-K     313   5   012  4206661-3        3    10/2023-10/2023     61.684
 0570603081-8    LEON RUBILLO ELIZABETH SOLEDAD     13362864-9     313   5   012  3924324-5        3    10/2023-10/2023     61.684
 0570603091-5    MUNOZ CORDERO ANALIA SOLEDAD       20088745-K     313   1   303  4380528-2        3    10/2023-10/2023     60.984
 0570603092-3    VENEGAS MONASTERIO KATHERINE C     18973127-2     313   5   012  3940884-8        3    10/2023-10/2023     61.684
 0570603097-4    FARIAS ESPINOZA ANDREA DEL PIL     15092139-2     313   5   012  3783722-9        3    10/2023-10/2023     61.684
 0570603100-8    HERRERA SILVA MARISEL ANDREA       15090758-6     313   5   012  3716222-1        3    10/2023-10/2023     61.684
 0570603103-2    SALDIAS COMTE ELIZABETH NOEMI      18741542-K     313   5   012  3909509-2        5    10/2023-10/2023    102.340
 0570603115-6    VIELMA ROSAS BARBARA SOLANGE       18854049-K     313   5   012  3941160-1        3    10/2023-10/2023     61.684
 0570603117-2    SOTO ESPINA YESSIE KAREN           16055358-8     313   5   012  3911362-7        3    10/2023-10/2023     61.684
 0570603128-8    HERRERA ALVARADO YESSENIA YERL     17971164-8     313   5   012  3716129-2        3    10/2023-10/2023     61.684
 0570603138-5    FUENZALIDA ZAMORA CONSTANZA BE     19130973-1     313   5   012  3816025-7        3    10/2023-10/2023     61.684
 0570603142-3    TAPIA PEREZ MARIA TERESA           17301258-6     313   5   012  3682242-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2844
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570603149-0    IBACETA RODRIGUEZ ELISET ROMAN     15761430-4     313   5   012  3668952-8        4    10/2023-10/2023     82.012
 0570603151-2    HOYOS VARGAS FACTEMED              24900567-3     313   5   012  3883945-4        3    10/2023-10/2023     61.684
 0570603154-7    BAEZ MALDINI VERONICA ANDREA       18562530-3     313   5   012  3630672-6        3    10/2023-10/2023     61.684
 0570603161-K    MALDONADO VALDES ANA LUISA         12172233-K     313   5   012  4013262-7        3    10/2023-10/2023     61.684
 0570603168-7    MUNOZ CARRASCO TERESA ESTEFANI     18258446-0     313   5   012  3794219-7        3    10/2023-10/2023     61.684
 0570603171-7    SERRANO FLORES JOCELYN DEL CAR     15091308-K     313   5   012  3910898-4        3    10/2023-10/2023     82.012
 0570603188-1    HERRERA GALDAMEZ CAMILA STEPHA     19130230-3     313   5   012  3858603-3        3    10/2023-10/2023     61.684
 0570603193-8    CHACON RUBILLO PAOLA ANDREA        15060189-4     313   5   012  3655687-0        3    10/2023-10/2023     61.684
 0570603203-9    DOMINGO VALENZUELA FRANCISCA E     19129643-5     313   5   012  3664581-4        3    10/2023-10/2023     61.684
 0570603204-7    CORDERO PEREZ KARIN ANDREA         15091284-9     313   5   012  3661021-2        3    10/2023-10/2023     61.684
 0570603214-4    HERRERA MONTENEGRO ARACELI DEL     13888577-1     313   5   012  4132931-9        3    10/2023-10/2023     61.684
 0570603215-2    OLGUIN OYARCE CAROLINA DEL CAR     15061328-0     313   5   012  4201976-3        4    10/2023-10/2023     82.012
 0570603226-8    NIETO VALENZUELA JOCELINE BEAT     19129982-5     313   5   012  4028061-8        3    10/2023-10/2023     61.684
 0570603229-2    FERNANDEZ RIQUELME MARYOLI VAN     16991122-3     313   5   012  4114495-5        3    10/2023-10/2023     61.684
 0570603235-7    CONTRERAS LEON JACQUELINE DEL      16991568-7     313   5   012  3660252-K        3    10/2023-10/2023     61.684
 0570603236-5    CAMPOS ALIAGA AYELEM ALDANA        19268102-2     313   5   012  3723339-0        3    10/2023-10/2023     82.012
 0570603244-6    TAPIA PEREZ POLETTE CONSTANZA      19788171-2     313   5   012  4270519-5        4    10/2023-10/2023     82.012
 0570603255-1    OLAVARRIA CARVALLO LESLIE CARO     19581369-8     313   5   012  4032288-4        4    10/2023-10/2023     61.684
 0570603262-4    BRIONES AGUILERA AMALIA TERESA     19581693-K     313   5   012  3638210-4        3    10/2023-10/2023     61.684
 0570603272-1    PONCE VARGAS KATICZA NICOLE        16701797-5     313   5   012  4101117-3        3    10/2023-10/2023     61.684
 0570603278-0    HERRERA RAMOS KARENINA ALEJAND     15092506-1     313   5   012  3881987-9        3    10/2023-10/2023     61.684
 0570603310-8    VALENCIA FLORES REBECA ESTHER      25532684-8     313   5   012  4317631-5        4    10/2023-10/2023     82.012
 0570603318-3    SOTO ZUNIGA CAROLAINE JAVIERA      19476952-0     313   5   012  4241813-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2845
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570603330-2    MATAMALA ESPINOZA LISSETTE NIC     16638621-7     313   5   012  3957817-4        4    10/2023-10/2023     82.012
 0570603344-2    CARMONA MANSILLA YEINY ANDREA      16077068-6     313   5   012  3647296-0        3    10/2023-10/2023     61.684
 0570603345-0    PIZARRO AGUILAR SOLEDAD ANDREA     16702961-2     313   5   012  4097846-1        3    10/2023-10/2023     61.684
 0570603355-8    GOMEZ CASTRO ERIKA LUZ             15714744-7     313   5   012  3841812-2        3    10/2023-10/2023     61.684
 0570603360-4    CASANOVA HERRERA CRISTINA DEL      15971131-5     313   5   012  3650381-5        4    10/2023-10/2023     82.012
 0570603361-2    LOBOS MIRANDA ISABEL ALEXANDRA     18258378-2     313   5   012  3945541-2        3    10/2023-10/2023     61.684
 0570603384-1    VIDAL GONZALEZ ROMINA ESTEFANI     17646267-1     313   5   012  4334549-4        4    10/2023-10/2023     82.012
 0570603390-6    AROS PALMA MARCIA ALEJANDRA        16719771-K     313   5   012  3621860-6        3    10/2023-10/2023     61.684
 0570603393-0    OLIVARES LEON MARCELA DEL ROSA     14357399-0     313   5   012  4033789-K        3    10/2023-10/2023     61.684
 0570603395-7    ESCOBAR TAPIA CONSTANZA MACARE     18563500-7     313   5   012  3799646-7        3    10/2023-10/2023     61.684
 0570603397-3    ALTAMIRANO LAZCANO CAROLINA DE     13751951-8     313   5   012  3598065-2        3    10/2023-10/2023     61.684
 0570603398-1    OLIVARES PULGAR JAVIERA IGNACI     20088640-2     313   5   012  4034094-7        3    10/2023-10/2023     61.684
 0570603429-5    DELGADO LAZCANO ARACELY YANINA     19129752-0     313   5   012  3663876-1        3    10/2023-10/2023     61.684
 0570603435-K    FLORES HERRERA YENIFER ARACELY     16991789-2     313   5   012  3810557-4        3    10/2023-10/2023     61.684
 0570603438-4    LEIVA CARVAJAL KATHERINE NAYAD     18370320-K     313   5   012  3943970-0        3    10/2023-10/2023     61.684
 0570603467-8    HERRERA CORDERO SUSANA CATALIN     18258507-6     313   5   012  3858544-4        3    10/2023-10/2023     61.684
 0570603474-0    OSORIO MUNOZ MARIOLY LORENA        13362816-9     313   5   012  4253477-3        3    10/2023-10/2023     61.684
 0570603477-5    MUNOZ RAMIREZ MARIA ELENA          14529074-0     313   5   012  4022755-5        3    10/2023-10/2023     61.684
 0570603481-3    LEPIN LIPIL GLORIA MAGALY          18283969-8     313   5   012  3924631-7        3    10/2023-10/2023     61.684
 0570603498-8    CORDOVA CONTRERAS CATALINA DEL     19131653-3     313   5   012  3661085-9        3    10/2023-10/2023     61.684
 0570603506-2    PEREZ FERRER CAROLAYN MOSIEL       18502455-5     313   5   012  4141070-1        3    10/2023-10/2023     61.684
 0570603509-7    CELEDON QUEZADA CLAUDIA PAOLA      16762326-3     313   5   012  3654658-1        4    10/2023-10/2023     82.012
 0570603511-9    LEIVA GALDAMES CLAUDIA MAGDONA     16332967-0     313   5   012  3944007-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2846
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570603523-2    ROCCO DIAZ CARLA ARCENIA           15734929-5     313   5   012  3678232-3        3    10/2023-10/2023     61.684
 0570603532-1    LAZO MUNOZ MARIA IGNACIA           16701487-9     313   5   012  3921354-0        3    10/2023-10/2023     61.684
 0570603553-4    GONZALEZ KLEIN PAULINA CARMEN      16917561-6     313   5   012  3820361-4        4    10/2023-10/2023     82.012
 0570603556-9    TOLEDO BURGOS DANIELA SOFIA CO     18796267-6     313   5   012  4273076-9        3    10/2023-10/2023     61.684
 0570603557-7    SALINAS OYANEDEL YOSSELYN HAYL     16334200-6     313   5   012  4303119-8        4    10/2023-10/2023     82.012
 0570603564-K    VASQUEZ ESPINOZA ELIANA DEL CA     18717391-4     313   5   012  4173249-0        3    10/2023-10/2023     61.684
 0570603565-8    FARIAS LUCERO ANDREA MARIANELA     15713153-2     313   5   012  3804423-0        3    10/2023-10/2023     61.684
 0570603590-9    HERRERA PEREZ MAGDALENA LEONEL     15761736-2     313   5   012  3881913-5        3    10/2023-10/2023     61.684
 0570603593-3    BUSTAMANTE SALAZAR ELIZABETH C     14227215-6     313   5   012  3703147-K        5    10/2023-10/2023    102.340
 0570603598-4    CORNEJO AHUMADA MACARENA ALEJA     17301145-8     313   5   012  3755521-5        3    10/2023-10/2023     61.684
 0570603600-K    ZAMORA LARA JAVIERA MARLENNE       19448383-K     313   5   012  4365091-2        3    10/2023-10/2023     61.684
 0570603609-3    CARVAJAL VARAS NOELIA SALOME       20540874-6     313   5   012  3734145-2        4    10/2023-10/2023     82.012
 0570603620-4    CORNEJO AHUMADA CAMILA ALEJAND     18562364-5     313   5   012  3755519-3        5    10/2023-10/2023     61.684
 0570603625-5    ZAPATA LOPEZ GIOVANA MARIETTE      13984570-6     313   5   012  4366204-K        3    10/2023-10/2023     61.684
 0570603637-9    ADASME TAPIA LISSY ESTEFANI        18853782-0     313   5   012  3991354-2        4    10/2023-10/2023     82.012
 0570603641-7    CORDOVA RAMOS MARINA ANDREA        20088599-6     313   5   012  3755364-6        3    10/2023-10/2023     61.684
 0570603642-5    FLORES FUENZALIDA AURORA GINA      15091201-6     313   5   012  3810364-4        3    10/2023-10/2023     61.684
 0570603643-3    LABRANCHE SEPTEMBRE MARIE ISLA     26467239-2     313   5   012  3897918-3        3    10/2023-10/2023     61.684
 0570603644-1    GONZALEZ RIVILLO SILVANA ALEJA     14357343-5     313   5   012  4126959-6        3    10/2023-10/2023     61.684
 0570603646-8    CONTRERAS ASTORGA ALISON FRANC     17645801-1     313   5   012  4062400-7        3    10/2023-10/2023     61.684
 0570603647-6    GUTIERREZ ZAVALA PAMELA BEATRI     16990126-0     313   5   012  3856036-0        4    10/2023-10/2023     82.012
 0570603687-5    ORTIZ MUNOZ JACQUELINE DEL PIL     18973898-6     313   5   012  4039365-K        4    10/2023-10/2023     82.012
 0570603692-1    ROCO MARTINEZ CAMILA YOCELYN       18532651-9     313   5   012  4159954-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2847
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570603705-7    TORREALBA PAEZ ERIKA STEFANIA      18852600-4     313   5   012  4275178-2        3    10/2023-10/2023     61.684
 0570603707-3    IBACETA DONOSO VANESSA ROSA        17010262-2     313   5   012  3887322-9        3    10/2023-10/2023     61.684
 0570603709-K    HERRERA RAFFERNAU KATERIN VALE     16233549-9     313   5   012  3881974-7        3    10/2023-10/2023     61.684
 0570603718-9    SALDIAS COMTE BETZABETH XIMENA     19163339-3     313   5   012  4217985-K        4    10/2023-10/2023     82.012
 0570603721-9    MATAMALA ESPINOZA NATALY FRANC     17071187-4     313   5   012  3957818-2        3    10/2023-10/2023     61.684
 0570603722-7    BREVIS FIGUEROA KATHERINE ALEJ     19546039-6     313   5   012  3700314-K        4    10/2023-10/2023     82.012
 0570603728-6    VASQUEZ OLIVARES FRESIA ALEXA      17301366-3     313   5   012  4325194-5        3    10/2023-10/2023     61.684
 0570603731-6    OSORIO VASQUEZ DIANA JENNIFER      15761418-5     313   5   012  4040535-6        4    10/2023-10/2023     82.012
 0570603733-2    NUNEZ PUELLES TERESA ISABEL        16333576-K     313   5   012  4030318-9        3    10/2023-10/2023     61.684
 0570603735-9    GUERRA ITURRA LEYLA LOURDES        16990716-1     313   5   012  3852424-0        4    10/2023-10/2023     82.012
 0570603736-7    PAEZ GABILAN DANIELA CAROLINA      16802498-3     313   5   012  4080241-K        3    10/2023-10/2023     61.684
 0570603737-5    CARVACHO SALINAS CONSTANZA PAL     18852669-1     313   5   012  3733415-4        3    10/2023-10/2023     61.684
 0570603744-8    ARANCIBIA PUEYES SCARLET MARIO     17469421-4     313   5   012  3610071-0        3    10/2023-10/2023     61.684
 0570603748-0    GUTIERREZ FERREIRA JERTY JARIT     18563389-6     313   5   012  3854517-5        3    10/2023-10/2023     61.684
 0570603758-8    NARANJO NANJARI ELIZABETH DEL      13981331-6     313   5   012  4024370-4        3    10/2023-10/2023     61.684
 0570603762-6    FARIAS ESPINOZA NOELIA BELEN       16077218-2     313   5   012  3804254-8        3    10/2023-10/2023     61.684
 0570603776-6    SAAVEDRA TAPIA TIARE YESSENIA      17245522-0     313   5   012  4213534-8        3    10/2023-10/2023     61.684
 0570603777-4    LEIVA ROJAS CAROLINA DENISSE       19131414-K     313   5   012  3923291-K        3    10/2023-10/2023     61.684
 0570603780-4    HERRADA VILLARROEL PIA CONSUEL     18973126-4     313   5   012  3880671-8        3    10/2023-10/2023     61.684
 0570603785-5    ALVAREZ SALINAS BARBARA NICOL      18907295-3     313   5   012  3602349-K        4    10/2023-10/2023     82.012
 0570603791-K    TRANGOL CURIMIL VIRGINIA DEL C     16585670-8     313   5   012  4278583-0        3    10/2023-10/2023     61.684
 0570603805-3    LEON FARFAN CAMILA PAZ             18680683-2     313   5   012  3923971-K        3    10/2023-10/2023     61.684
 0570603806-1    FARIAS MANDIOLA CAMILA FERNAND     19267345-3     313   5   012  3804433-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2848
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570603808-8    RUBILAR BORBARAN CAROLINA DEL      13751454-0     313   5   012  3679227-2        3    10/2023-10/2023     61.684
 0570603811-8    MARDONES MORALES MARISOL DE LA     12324982-8     313   5   012  3952769-3        3    10/2023-10/2023     61.684
 0570603818-5    LOBOS CASTRO KAREN ELIZABETH       14000999-7     313   5   012  3928802-8        3    10/2023-10/2023     61.684
 0570603819-3    FLORES FIGUEROA GENARA CORAL       18399474-3     313   5   012  3810217-6        3    10/2023-10/2023     61.684
 0570603832-0    ALIAGA JILBERTO KATHYA LORETO      15092289-5     313   5   012  3596011-2        4    10/2023-10/2023     82.012
 0570603838-K    VILCHES PANGUE NATALY DEL CARM     17514257-6     313   5   012  4335836-7        3    10/2023-10/2023     61.684
 0570603839-8    CHANDIA PINO IVONNETTE ELISA       16990936-9     313   5   012  3744036-1        4    10/2023-10/2023     82.012
 0570603842-8    HERRERA VICENCIO VICTOR MANUEL     06455406-9     313   5   012  3882380-9        3    10/2023-10/2023     60.984
 0570603854-1    FERNANDEZ BAEZ NICOLE ESTHER       16701535-2     313   5   012  3805535-6        5    10/2023-10/2023    102.340
 0570603872-K    OJEDA QUIJANES EDITH ALEJANDRA     13980892-4     313   5   012  4031982-4        3    10/2023-10/2023     61.684
 0570603873-8    GUZMAN YANKA CELINDA ROSA          14348193-K     313   5   012  3857227-K        3    10/2023-10/2023     61.684
 0570603874-6    GODOY ANGEL LORETO ARACELY         15575117-7     313   5   012  3840481-4        3    10/2023-10/2023     61.684
 0570603878-9    VALDEBENITO CELEDON CAMILA AND     19786936-4     313   5   012  4315135-5        3    10/2023-10/2023     61.684
 0570603883-5    PAEZ SILVA MANUEL JESUS            16027676-2     313   5   012  4080328-9        3    10/2023-10/2023     61.684
 0570603884-3    MOLINA GALLARDO DORIS FERNANDA     16852369-6     313   5   012  3969451-4        3    10/2023-10/2023     61.684
 0570603890-8    HERNANDEZ HORMAZABAL CONSTANZA     19753390-0     313   5   012  3879254-7        4    10/2023-10/2023     82.012
 0570603899-1    MILLAL LOPEZ CAREN VIVIANA         16702121-2     313   5   016  3672052-2        3    10/2023-10/2023     61.684
 0570603901-7    CANTO BERNAL MACKOL AILEEN         17066546-5     313   5   012  3726679-5        4    10/2023-10/2023     82.012
 0570603902-5    FARIAS ESCOBAR GLORIA ANGELICA     17971589-9     313   5   012  3804249-1        3    10/2023-10/2023     61.684
 0570603903-3    RIQUELME VILLALOBOS DAYAN ESTE     18114061-5     313   5   012  3677840-7        3    10/2023-10/2023     61.684
 0570603918-1    PONCE CASTANEDA MARGARITA ELEN     15060342-0     313   5   012  4100630-7        3    10/2023-10/2023     61.684
 0570603919-K    LEIVA VEGA ANA ROSA                15090822-1     313   5   012  3923476-9        3    10/2023-10/2023     61.684
 0570603936-K    ROCCO SALINAS KATHIA FRANCISCA     15060292-0     313   5   012  4159709-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2849
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570603950-5    GARCES CARCAMO ROMINA ANDREA       16334220-0     313   5   012  4121105-9        3    10/2023-10/2023     61.684
 0570603952-1    ARANCIBIA ROJAS PAULINA ANDREA     16818898-6     313   5   012  3998749-K        5    10/2023-10/2023    102.340
 0570603953-K    FUENZALIDA AHUMADA BARBARA AND     16991982-8     313   5   012  4118738-7        3    10/2023-10/2023     61.684
 0570603961-0    GALDAMEZ ARAVENA ROSA ANGELICA     13751264-5     313   5   012  4119634-3        4    10/2023-10/2023     82.012
 0570603962-9    GUZMAN CABRERA MARIA JOSEFINA      16478497-5     313   5   012  4130217-8        3    10/2023-10/2023     61.684
 0570603965-3    DE LA PAZ LA ORGA JENNIFER CON     18268804-5     313   5   012  4067469-1        3    10/2023-10/2023     61.684
 0570603968-8    MESTRA RUBIO LUZ MARCELA           24909215-0     313   5   012  4192232-K        3    10/2023-10/2023     61.684
 0570603971-8    JAMETT FERNANDEZ YASKARA ANEIZ     13751812-0     313   5   012  4174355-7        3    10/2023-10/2023     61.684
 0570603972-6    PINILLA BELTRAN EDITH VICTORIA     15210264-K     313   5   012  4260863-7        3    10/2023-10/2023     61.684
 0570603974-2    CASTRO GALDAMES ANDREA ALEJAND     16991597-0     313   5   012  4055976-0        4    10/2023-10/2023     82.012
 0570603983-1    OLIVARES SOZA MARTA DE LAS MER     15741797-5     313   5   012  4250937-K        4    10/2023-10/2023     82.012
 0570603989-0    TAPIA GOLMO VALENTINA SCARLETT     19449230-8     313   5   012  4343555-8        3    10/2023-10/2023     61.684
 0570603991-2    ARAYA SAA NINA DEL CARMEN          15739908-K     313   5   012  4000618-4        3    10/2023-10/2023     61.684
 0570603993-9    GUZMAN CATALDO SILVIA INES DEL     16702221-9     313   5   012  4130246-1        3    10/2023-10/2023     61.684
 0570603994-7    BUSTOS CONCHA NATALIA SOFIA        18050743-4     313   5   012  4011651-6        3    10/2023-10/2023     61.684
 0570604020-1    LA CRUZ DE MORENO NOIRALYS YAM     27486701-9     313   5   012  4177073-2        3    10/2023-10/2023     61.684
 0570604026-0    ACEVEDO CALDERON KARINA DEL CA     14900064-K     313   5   012  3990501-9        3    10/2023-10/2023     61.684
 0570604027-9    ROJAS PINTO ERIKA CAROLINA         16026578-7     313   5   012  4297799-3        3    10/2023-10/2023     61.684
 0570604028-7    FERREIRA CONTRERAS NADINE ISVE     16076947-5     313   5   012  4114811-K        4    10/2023-10/2023     82.012
 0570604035-K    ALVAREZ SILVA CLAUDIA DANIELA      18483221-6     313   5   012  3996670-0        3    10/2023-10/2023     61.684
 0570604037-6    LEIVA ROJAS ELIZABETH DEL TRAN     18562345-9     313   5   012  4179484-4        3    10/2023-10/2023     61.684
 0570604042-2    ROLON CARPIO MARLIN MARYELY        26826895-2     313   5   012  4298485-K        3    10/2023-10/2023     82.012
 0570604044-9    GALLARDO VIDAL ELIZABETH DEL C     15760479-1     313   5   012  4120227-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2850
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570604046-5    LEIVA AREVALO CLAUDIA ANDREA       16552999-5     313   5   012  4179160-8        3    10/2023-10/2023     61.684
 0570604047-3    CASTRO LEROY NICOLE ALEJANDRA      17300194-0     313   5   012  4056102-1        4    10/2023-10/2023     82.012
 0570604059-7    PENALVER  KEILA MARTHA             26741633-8     313   5   012  4258383-9        5    10/2023-10/2023     61.684
 0570604060-0    NEIRA ESCALANTE JACQUELINE DEL     12950701-2     313   5   012  4248198-K        3    10/2023-10/2023     61.684
 0570604062-7    MARIO ESCOBAR CINTIA LORETO        14390933-6     313   5   012  4187223-3        3    10/2023-10/2023     61.684
 0570604070-8    VERA CARMONA YARELLA ROSARIO       19448269-8     313   5   012  4356794-2        3    10/2023-10/2023     61.684
 0570604080-5    AHUMADA HERRERA VIVIANA PATRIC     17647374-6     313   5   012  3869321-2        5    10/2023-10/2023     61.684
 0570604081-3    CORDOVA ARAVENA BELEN ANDREA       19471604-4     313   5   012  3873154-8        3    10/2023-10/2023     61.684
 0570604084-8    CARTES PAEZ ANITA JAVIERA          20089242-9     313   5   012  3872059-7        4    10/2023-10/2023     82.012
 0570604086-4    SEPULVEDA SUAZO MARITXU NICOLE     20804048-0     313   5   012  3910840-2        3    10/2023-10/2023     61.684
 0570604091-0    HERRERA HERNANDEZ YESENIA LORE     13982282-K     313   5   012  4132801-0        3    10/2023-10/2023     61.684
 0570604096-1    SANCHEZ LEVICAN SANDRA DEL PIL     16333274-4     313   5   012  4304168-1        3    10/2023-10/2023     61.684
 0570604097-K    PARRA SILVA NATALY YARITZA         17080401-5     313   5   012  4257122-9        3    10/2023-10/2023     61.684
 0610804559-9    TABILO GONZALEZ DANIELA MICHEL     19590376-K     313   5   012  4268768-5        3    10/2023-10/2023     61.684
 0948603388-3    MARTINEZ PARRA ABIGAIL PATRICI     17491375-7     313   5   012  4188380-4        3    10/2023-10/2023     61.684
 1311724195-K    VASQUEZ RIQUELME ELISABETH ROM     17877175-2     313   5   012  4325500-2        3    10/2023-10/2023     61.684
 1312713155-9    MALDINI ORTEGA CRISTINA MARGAR     15091540-6     313   5   012  3947778-5        3    10/2023-10/2023     61.684
 1312916954-5    MUNOZ VARGAS MARIELA ALEJANDRA     19482286-3     313   5   012  3985382-5        3    10/2023-10/2023     61.684
 1319905744-2    RUIZ NAUTO SANDRA DEL CARMEN       12307947-7     313   5   012  4212142-8        3    10/2023-10/2023     61.684
 1510132621-4    VARGAS VARGAS NICOLE ELENA         19787643-3     313   5   012  3868516-3        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     365     TOTAL NUMERO DE CAUSANTES :    1.228     TOTAL MONTO :    24.602.844
