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: 06109 MALLOA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610125114-2    PONCE ACEVEDO EUGENIA DE LAS M     20371264-2     515   2   303  4422165-9        2    10/2023-10/2023     67.656
 0610127605-6    ESPINOZA ARANGUIZ DENISSE NATH     17135082-4     515   5   012  3800798-K        4    10/2023-10/2023     82.012
 0610902479-K    SANCHEZ ROMAN GENESIS PATRICIA     16880873-9     515   5   012  4266761-7        4    10/2023-10/2023     82.012
 0610902491-9    BAEZA PEREZ VERONICA ANDREA        16223219-3     515   5   012  3688537-8        4    10/2023-10/2023     82.012
 0610902500-1    GATICA HIDALGO MARGARITA DEL C     15526158-7     515   2   303  4422134-9        3    10/2023-10/2023    101.484
 0610902525-7    PINO ZAMORANO OLGA MARIA           16521701-2     515   5   012  4096699-4        3    10/2023-10/2023     61.684
 0610902534-6    VILCHES MIRANDA POLET ANDREA       15606903-5     515   5   012  3830511-5        3    10/2023-10/2023     61.684
 0610902535-4    VIDAL PARDO CARMEN GLORIA          16253625-7     515   5   012  4334870-1        3    10/2023-10/2023     61.684
 0610902550-8    ROMAN GONZALEZ KATIA VALESKA       16494714-9     515   2   303  4422170-5        2    10/2023-10/2023     67.656
 0610902554-0    IBANEZ HINOJOSA PILAR ALEJANDR     16835340-5     515   5   012  3887581-7        3    10/2023-10/2023     61.684
 0610902556-7    CASANUEVA PALMA MARLENE KAREN      15450926-7     515   5   012  3650448-K        4    10/2023-10/2023     82.012
 0610902562-1    GOMEZ ABARCA JESSICA PAOLA         17138214-9     515   5   012  3818754-6        5    10/2023-10/2023     61.684
 0610902587-7    CARIZ GONZALEZ PRISCILA ANDREA     13781027-1     515   2   303  4422120-9        2    10/2023-10/2023     67.656
 0610902589-3    MATURANA VERGARA JULIA ADRIANA     16223853-1     515   5   012  3958503-0        3    10/2023-10/2023     61.684
 0610902595-8    BECERRA BAEZA JENNIFER CATALIN     17058344-2     515   5   012  3634578-0        3    10/2023-10/2023     61.684
 0610902606-7    CASTRO GUZMAN CAROLINA DEL CAR     13303992-9     515   5   012  3705172-1        5    10/2023-10/2023     61.684
 0610902610-5    MANRIQUEZ MUNOZ MARIA DE LOS A     14356404-5     515   2   303  4422150-0        2    10/2023-10/2023     67.656
 0610902636-9    RIOS SILVA CINTHYA ALEJANDRA       18261678-8     515   5   012  4207180-3        6    10/2023-10/2023     82.012
 0610902652-0    TORRES ESPINOZA FRANCISCA NICO     17251282-8     515   5   012  4276222-9        3    10/2023-10/2023     61.684
 0610902676-8    ALIAGA PINTO INGRID MACARENA       13779573-6     515   2   303  4422113-6        2    10/2023-10/2023     67.656
 0610902705-5    MATURANA DIAZ KATHERINE ALEXAN     18558236-1     515   5   012  3958295-3        4    10/2023-10/2023     82.012
 0610902714-4    ZUNIGA CERON ROMINA NATALIA        17686853-8     515   5   012  4368338-1        3    10/2023-10/2023     61.684
 0610902730-6    DIAZ RIQUELME PAOLA MARIELA        16955909-0     515   5   012  3779545-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3400
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610902755-1    VERDEJO ESCOBAR ROSITA DE LOUR     19593388-K     515   5   012  4331977-9        4    10/2023-10/2023     82.012
 0610902760-8    RAMIREZ HUENCHUL ELIZABETH BEA     16850402-0     515   5   012  4146881-5        3    10/2023-10/2023     61.684
 0610902773-K    VALENZUELA HERRERA CINTHIA DEL     16528789-4     515   5   012  3830421-6        3    10/2023-10/2023     61.684
 0610902787-K    ULLOA SEPULVEDA CECILIA STEPHA     17333445-1     515   5   012  4281410-5        3    10/2023-10/2023     61.684
 0610902793-4    CASTRO DONOSO BRISA DEL CARMEN     10640264-7     515   5   012  4055917-5        3    10/2023-10/2023     61.684
 0610902795-0    REYES GONZALEZ FANNY QUINTINA      15993075-0     515   5   012  3677417-7        3    10/2023-10/2023     61.684
 0610902806-K    CARRASCO NILO LORENA DEL CARME     12725470-2     515   5   012  3648372-5        3    10/2023-10/2023     61.684
 0610902812-4    SILVA ROJAS FLOR MARGARITA         17687879-7     515   5   012  4267923-2        4    10/2023-10/2023     82.012
 0610902829-9    DONOSO RODRIGUEZ ALEXANDRA MEL     18558266-3     515   5   012  3797048-4        3    10/2023-10/2023     61.684
 0610902831-0    VALENZUELA HERRERA PATRICIA AL     17138288-2     515   5   012  3796167-1        3    10/2023-10/2023     61.684
 0610902862-0    PEREZ VALENZUELA MARIA JOSE PI     16911696-2     515   5   012  3795004-1        3    10/2023-10/2023     61.684
 0610902868-K    GALLARDO MUNOZ PAMELA KARINA       17687905-K     515   5   012  3816730-8        4    10/2023-10/2023     82.012
 0610902875-2    HERNANDEZ HUERTA YOVIANA DEL C     11743166-5     515   2   303  4422139-K        2    10/2023-10/2023     67.656
 0610902878-7    ABARCA ABARCA ISABEL FRANCISCA     17687168-7     515   5   012  3578754-2        3    10/2023-10/2023     61.684
 0610902888-4    SALINAS REYES ADA DE LOS ANGEL     17057771-K     515   5   012  4266595-9        4    10/2023-10/2023     82.012
 0610902898-1    VALDES HAUSTON ROXANA CAROLINA     18453147-K     515   5   012  4316337-K        3    10/2023-10/2023     61.684
 0610902903-1    AREVALO MONDACA VALESKA ALEJAN     16884334-8     515   5   012  3619447-2        4    10/2023-10/2023     82.012
 0610902914-7    SANTIBANEZ JIMENEZ DANIELA ROS     17687937-8     515   5   012  3795976-6        3    10/2023-10/2023     61.684
 0610902915-5    JARA CASTILLO SANDRA JACQUELIN     16528329-5     515   5   012  3791050-3        3    10/2023-10/2023     61.684
 0610902920-1    REYES RUBIO DANIELA STEPHANY       18039070-7     515   5   012  4292359-1        3    10/2023-10/2023     61.684
 0610902922-8    GALLARDO MUNOZ VIOLETA ANGELIC     15922411-2     515   5   012  3874998-6        4    10/2023-10/2023     82.012
 0610902938-4    GONZALEZ SILVA ESTEFANIA DE LA     18627445-8     515   5   012  3875878-0        4    10/2023-10/2023     82.012
 0610902946-5    AREVALO MONDACA ROXANA KARINA      15113445-9     515   5   012  3619446-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3401
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610902969-4    CORNEJO SANCHEZ MARISEL VICTOR     17966651-0     515   5   012  4064271-4        5    10/2023-10/2023     61.684
 0610902978-3    MUNOZ ROJAS SOLEDAD ALEJANDRA      16223511-7     515   2   303  4422157-8        3    10/2023-10/2023    101.484
 0610902993-7    PENA MARAMBIO PATRICIA ALEJAND     13561590-0     515   5   012  3794891-8        3    10/2023-10/2023     61.684
 0610902994-5    ABARCA ACEVEDO CLAUDINA ANDREA     14630195-9     515   5   012  3578767-4        3    10/2023-10/2023     61.684
 0610902998-8    GONZALEZ LOPEZ EDITH PILAR         15738736-7     515   5   012  3820421-1        4    10/2023-10/2023     82.012
 0610903000-5    JAQUE AVILA ARACELY DEL CARMEN     17967194-8     515   5   012  4174398-0        3    10/2023-10/2023     61.684
 0610903001-3    CALDERON JORQUERA KAREN VICTOR     18152817-6     515   5   012  3642793-0        4    10/2023-10/2023     82.012
 0610903018-8    PUAS QUERO VANESSA VALESKA         16882057-7     515   5   012  3829134-3        5    10/2023-10/2023     61.684
 0610903064-1    ORELLANA VILLA MARIA TERESA        15922402-3     515   5   012  3828627-7        3    10/2023-10/2023     61.684
 0610903095-1    VIDAL PARDO CASILDA DEL CARMEN     14012879-1     515   5   012  4358830-3        3    10/2023-10/2023     61.684
 0610903100-1    HERNANDEZ PASTEN CECILIA NOEMI     15510979-3     515   2   303  4422141-1        4    10/2023-10/2023    135.312
 0610903111-7    OROSTEGUI CASTILLO PAULINA AND     16641359-1     515   2   303  4422159-4        3    10/2023-10/2023    101.484
 0610903129-K    CASTRO MATURANA MARIA DE LOS A     14356694-3     515   2   303  4422122-5        2    10/2023-10/2023     67.656
 0610903133-8    SANDOVAL CORNEJO MITZI ELIZABE     17874736-3     515   5   012  4266813-3        3    10/2023-10/2023     61.684
 0610903135-4    PEREZ PARDO CAROLINA ANDREA        15526941-3     515   5   012  4259751-1        3    10/2023-10/2023     61.684
 0610903142-7    ORELLANA LLANOS ALEJANDRA MARI     16491364-3     515   5   012  4036621-0        3    10/2023-10/2023     61.684
 0610903155-9    VARGAS PERALTA INOMISIA DEL CA     18261018-6     515   5   012  3773171-4        3    10/2023-10/2023     61.684
 0610903164-8    RIVERA CARRASCO BARBARA VALENT     18261605-2     515   2   303  4422167-5        3    10/2023-10/2023    101.484
 0610903182-6    ALVARADO GALLEGUILLOS NICOLE A     18325461-8     515   2   303  4422114-4        3    10/2023-10/2023    101.484
 0610903191-5    ROMERO CARRIZO ERICA MARICEL       13778091-7     515   2   303  4422171-3        2    10/2023-10/2023     67.656
 0610903201-6    CUEVAS PASTEN PAOLA MARGARITA      17229049-3     515   5   012  3761364-9        4    10/2023-10/2023     82.012
 0610903204-0    CURILEN HERNANDEZ JOCELYN ELVI     19210405-K     515   5   012  3873475-K        3    10/2023-10/2023     61.684
 0610903207-5    MOYA MARAMBIO MAITE ALEJANDRA      18261609-5     515   5   012  3864044-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3402
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610903209-1    BURGOS OYARZUN MARIA EUGENIA       12413487-0     515   5   012  3796649-5        3    10/2023-10/2023     61.684
 0610903220-2    HIDALGO HIDALGO PAULINA ANDREA     16737342-9     515   2   303  4422142-K        3    10/2023-10/2023     60.984
 0610903225-3    DIAZ DIAZ ALEXANDRA SARAI          16884082-9     515   5   012  3710010-2        3    10/2023-10/2023     61.684
 0610903230-K    TRINCADO PALMA MONICA ISABEL       11743204-1     515   2   303  4422176-4        2    10/2023-10/2023     67.656
 0610903236-9    DIAZ SOTO MARCELA DEL CARMEN       12314980-7     515   2   303  4422127-6        2    10/2023-10/2023     67.656
 0610903249-0    LEMU UMANA GUISELLE MAGDALENA      17966715-0     515   5   012  3825950-4        4    10/2023-10/2023     82.012
 0610903250-4    CASTRO SCHAAF GABRIELA ESMERAL     15922034-6     515   5   012  3738831-9        3    10/2023-10/2023     61.684
 0610903253-9    PINA VEGA MARICELA DEL PILAR       16884904-4     515   5   012  4142008-1        3    10/2023-10/2023     61.684
 0610903262-8    OLEA MUNOZ MARIA EUGENIA           15526193-5     515   5   012  3674094-9        3    10/2023-10/2023     61.684
 0610903270-9    RIOS NAVARRETE STEPHANY MASSIE     18040456-2     515   5   012  4207128-5        3    10/2023-10/2023     61.684
 0610903285-7    DIAZ MANAN NICOLE EDNA             17747314-6     515   2   303  4422126-8        3    10/2023-10/2023    101.484
 0610903325-K    MOSQUEIRA MEDINA BELLA HORTENC     17749452-6     515   5   012  3827464-3        3    10/2023-10/2023     61.684
 0610903331-4    ARRIAGADA HORMAZABAL ALEXANDRA     17689148-3     515   9   012  4370628-4        3    10/2023-10/2023     60.984
 0610903347-0    YAMAL MUNOZ JENNY LAURA            16737405-0     515   2   303  4422183-7        4    10/2023-10/2023    135.312
 0610903349-7    GAETE VILLA GILDA ANDREA           15738445-7     515   5   012  3816243-8        3    10/2023-10/2023     61.684
 0610903366-7    ROJAS GOMEZ CRISTINA LISSETTE      17774074-8     515   9   012  4370637-3        3    10/2023-10/2023     60.984
 0610903376-4    SILVA PINTO ERICA FRANCISCA        15112471-2     515   2   303  4422172-1        2    10/2023-10/2023     67.656
 0610903381-0    MANCILLA MACHUCA MARIA GUADALU     17057800-7     515   5   012  3933920-K        4    10/2023-10/2023     82.012
 0610903392-6    GONZALEZ TOBAR MERCEDES ROSA       08286814-3     515   2   303  4422137-3        2    10/2023-10/2023     67.656
 0610903396-9    TOBAR ESPINOZA AIDA DEL CARMEN     18335295-4     515   5   012  3912085-2        4    10/2023-10/2023     82.012
 0610903397-7    MENDEZ JORQUERA VIVIANA ESTER      19591652-7     515   5   012  4016730-7        3    10/2023-10/2023     61.684
 0610903400-0    LAGOS OVALLE SABINA DEL CARMEN     11967592-8     515   2   303  4422144-6        2    10/2023-10/2023     67.656
 0610903413-2    TORRES GONZALEZ JOCELYN ESMERA     17057988-7     515   2   303  4422173-K        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3403
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610903428-0    VENEGAS VENEGAS MARIA CONSTANZ     19210777-6     515   5   012  3868636-4        3    10/2023-10/2023     61.684
 0610903453-1    RIOS CERON KATHERINE YESENIA       17966633-2     515   5   012  3829264-1        3    10/2023-10/2023     61.684
 0610903481-7    ABRIGO JORQUERA DANITZA ANGELI     19600527-7     515   5   012  3773326-1        4    10/2023-10/2023     82.012
 0610903485-K    PENA GALDAMES EVELYN FABIANA       12316055-K     515   5   012  3865312-1        3    10/2023-10/2023     61.684
 0610903490-6    GONZALEZ GONZALEZ EDITH DEL CA     16553939-7     515   5   012  3820080-1        3    10/2023-10/2023     61.684
 0610903495-7    REYES BARAHONA KONDA ORIETA        13719223-3     515   5   012  4206276-6        3    10/2023-10/2023     61.684
 0610903506-6    FUENTES PAZ CAROLINE AILINE        19601045-9     515   5   012  3814998-9        3    10/2023-10/2023     61.684
 0610903516-3    PANDO FUENTES MARIBEL DEL ROSA     14383749-1     515   5   012  3905527-9        4    10/2023-10/2023     82.012
 0610903523-6    ARIAS SANHUEZA ANGELA POLETH       18017656-K     515   5   012  3620820-1        3    10/2023-10/2023     61.684
 0610903532-5    VILLANUEVA PAVEZ NADINNE ALEJA     19603511-7     515   5   012  4360362-0        4    10/2023-10/2023     82.012
 0610903534-1    PINA ULLOA SOLANGE PATRICIA        18890899-3     515   5   012  4095124-5        3    10/2023-10/2023     61.684
 0610903543-0    MUNOZ FARIAS MARIBEL NATALY        16131580-K     515   5   012  3981430-7        3    10/2023-10/2023     61.684
 0610903550-3    MORALES ACEVEDO MARIA GISELLE      16223883-3     515   2   303  4422154-3        2    10/2023-10/2023     67.656
 0610903554-6    GUZMAN CACERES VERONICA ROSSAN     17057648-9     515   2   303  4422138-1        3    10/2023-10/2023    101.484
 0610903563-5    SANCHEZ CABRERA JOHANA ALEJAND     16173658-9     515   5   012  4266692-0        3    10/2023-10/2023     61.684
 0610903566-K    FUENTES MORAGA ANA KAREN           17333950-K     515   5   012  3786947-3        3    10/2023-10/2023     61.684
 0610903592-9    CONTRERAS ESPINOZA FABIOLA MAK     16901918-5     515   5   012  3796909-5        4    10/2023-10/2023     82.012
 0610903635-6    MANAN LOPEZ SALOME ANDREA          19603214-2     515   5   012  4185226-7        3    10/2023-10/2023    102.184
 0610903639-9    ALEGRIA YANEZ VIVIANA CAROLINA     17874811-4     515   5   012  3830631-6        3    10/2023-10/2023     61.684
 0610903649-6    CUEVAS ESPINOZA LORENA VALENTI     18889968-4     515   5   012  3761094-1        3    10/2023-10/2023     61.684
 0610903675-5    CELIS ANGULO SAHIRA JAEL           19925700-5     515   2   303  4422124-1        2    10/2023-10/2023     67.656
 0610903676-3    VALDES FUENTES MONICA DEL PILA     18261563-3     515   5   012  3773129-3        3    10/2023-10/2023     61.684
 0610903679-8    ROJAS GUAJARDO GENESIS YESSENI     17687108-3     515   5   012  3829372-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3404
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610903702-6    LEIVA SILVA GEOVANNA ANDREA        16737660-6     515   5   012  3923380-0        3    10/2023-10/2023     61.684
 0610903710-7    MONTES GELES LINA ROSA             24206928-5     515   5   012  3793741-K        4    10/2023-10/2023     82.012
 0610903712-3    TORO LUCERO PAULINA ANDREA         15526588-4     515   5   012  3912243-K        3    10/2023-10/2023     61.684
 0610903714-K    REYES AQUEVEQUE YASNA TAMARA       15669188-7     515   5   012  4150959-7        3    10/2023-10/2023     61.684
 0610903728-K    SOLIZ LOLA MARIA EVELIN            24318329-4     515   5   012  3830024-5        4    10/2023-10/2023     82.012
 0610903747-6    GALVEZ HORMAZABAL JOVITA ALEJA     19511567-2     515   5   012  3817056-2        4    10/2023-10/2023     82.012
 0610903752-2    VALDES FUENTES ROXANA ALEJANDR     16680469-8     515   5   012  3830407-0        3    10/2023-10/2023     61.684
 0610903758-1    PARRAGUEZ ACEVEDO CATALINA DEL     18041778-8     515   5   012  4086163-7        3    10/2023-10/2023     61.684
 0610903777-8    ESPINOSA DONOSO KAREN CARMEN       16492675-3     515   5   012  3800532-4        3    10/2023-10/2023     61.684
 0610903778-6    JAQUE AVILA RAQUEL DEL PILAR       19210540-4     515   5   012  3891646-7        3    10/2023-10/2023     61.684
 0610903783-2    CORNEJO ROJAS KIARA PAZ            18500054-0     515   5   012  3756061-8        3    10/2023-10/2023     61.684
 0610903784-0    MACHUCA MUNOZ MARY DE LOS ANGE     19211176-5     515   2   303  4422147-0        2    10/2023-10/2023     67.656
 0610903790-5    MENA ANGULO MARIA JOSE             17967013-5     515   2   303  4422152-7        3    10/2023-10/2023    101.484
 0610903795-6    AREVALO REYES CLAUDIA ALICIA       13345334-2     515   2   303  4422118-7        3    10/2023-10/2023    101.484
 0610903796-4    TORRES LIZANA ABIGAIL ALEJANDR     20024243-2     515   2   303  4422174-8        3    10/2023-10/2023    101.484
 0610903816-2    VALDENEGRO YANEZ CAMILA ALEJAN     19130448-9     515   5   012  3773122-6        3    10/2023-10/2023     61.684
 0610903827-8    LEAL ESPINOZA MICHELLE ANDREA      19601035-1     515   5   012  3898459-4        3    10/2023-10/2023     61.684
 0610903830-8    GALLARDO MUNOZ DIANA ESTEFANIA     19601332-6     515   5   012  3787688-7        3    10/2023-10/2023     61.684
 0610903840-5    MIRANDA LABRANA ELIZABETH ANGE     18722055-6     515   5   012  3672188-K        3    10/2023-10/2023     61.684
 0610903841-3    CAMPOS HERRERA ANDREA DEL CARM     15526613-9     515   5   012  3796688-6        3    10/2023-10/2023     61.684
 0610903852-9    LINEROS LEYTON CATALINA FRANCI     16943084-5     515   5   012  3926579-6        5    10/2023-10/2023    102.340
 0610903859-6    SOTO PEREZ JAZMIN ALEJANDRA        19849726-6     515   5   012  4172601-6        3    10/2023-10/2023     61.684
 0610903871-5    RAMIREZ ALVAREZ MARISA             23759547-5     515   5   012  3795337-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3405
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610903877-4    PONCE ESPINOZA PRISCILLA DEL C     15352160-3     515   5   012  4100705-2        4    10/2023-10/2023     82.012
 0610903881-2    ROJAS CARRENO CONSTANZA PAULET     18989618-2     515   5   012  4296876-5        3    10/2023-10/2023     61.684
 0610903891-K    ORELLANA MENA EDNA KATHERINE N     17105150-9     515   5   012  4251939-1        4    10/2023-10/2023     82.012
 0610903893-6    RIVERA MENARES JUANA HORTENSIA     16528691-K     515   5   012  3987606-K        3    10/2023-10/2023     61.684
 0610903894-4    MEJIAS ROMAN JAVIERA ALEJANDRA     20030109-9     515   5   012  3793013-K        3    10/2023-10/2023     61.684
 0610903895-2    RIOS ALISTE MONICA ELVIRA          15113151-4     515   5   012  3829260-9        3    10/2023-10/2023     61.684
 0610903896-0    DUQUE LARA ORIANA DEL CARMEN       16528734-7     515   5   012  3782581-6        3    10/2023-10/2023     61.684
 0610903897-9    LUCERO MARAMBIO EUGENIO MUGARD     14337738-5     515   2   303  4422146-2        2    10/2023-10/2023     67.656
 0610903903-7    DONOSO SANDOVAL MARIA JOSE         18261396-7     515   2   303  4422129-2        2    10/2023-10/2023     67.656
 0610903912-6    ROJAS ROMAN LINDA EVANS            17539649-7     515   5   012  4165490-2        3    10/2023-10/2023     61.684
 0610903919-3    LATORRE BRAVO NATALIA ANDREA       15995475-7     515   5   012  4178391-5        3    10/2023-10/2023     61.684
 0610903925-8    FUENTES SALAZAR SABRINA KASAND     19211017-3     515   2   303  4422133-0        2    10/2023-10/2023     67.656
 0610903929-0    GOMEZ AYALA RAQUEL                 25568250-4     515   5   012  3788601-7        3    10/2023-10/2023     61.684
 0610903933-9    TOLEDO VALENZUELA MARIA MAGDAL     13203911-9     515   5   012  3796082-9        3    10/2023-10/2023     61.684
 0610903941-K    VALENZUELA CUEVAS DENISE MASSI     16223153-7     515   2   303  4422178-0        2    10/2023-10/2023     67.656
 0610903958-4    MUNOZ ACEVEDO JOSE ERNESTO         15526891-3     515   2   303  4422156-K        2    10/2023-10/2023     67.656
 0610903959-2    AVILA ROJAS NATHALIE DE LOS AN     15922571-2     515   5   012  3773520-5        3    10/2023-10/2023     61.684
 0610903962-2    HERNANDEZ PASTEN ANA MACOL         16878391-4     515   2   303  4422140-3        3    10/2023-10/2023    101.484
 0610903965-7    RIVERA ARRIAZA KATHERINE ELIZA     20369073-8     515   5   012  4207995-2        4    10/2023-10/2023     61.684
 0610903968-1    MORALES VENEGAS VALESKA BEATRI     16737849-8     515   5   012  3977345-7        3    10/2023-10/2023     61.684
 0610903972-K    CONTRERAS CAROCA MARIA TERESA      13778624-9     515   5   012  3752042-K        3    10/2023-10/2023     61.684
 0610903986-K    JAUREGUI VALENZUELA FERNANDA P     18261665-6     515   5   012  3894106-2        3    10/2023-10/2023     61.684
 0610904002-7    AGUILERA RUBIO ELSA CAROLINA       14012922-4     515   5   012  3588156-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3406
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610904006-K    CASTRO UTRERAS PAULINA AURORA      15336042-1     515   5   012  3738981-1        4    10/2023-10/2023     82.012
 0610904018-3    AVENDANO ARAYA DANIELA CELESTE     15834223-5     515   5   012  3627563-4        3    10/2023-10/2023     61.684
 0610904019-1    MAUREIRA SEPULVEDA ANGELICA DE     13373450-3     515   5   012  4015726-3        4    10/2023-10/2023     82.012
 0610904027-2    CARDENAS PONCE JOSEFA ANDREA       20385323-8     515   5   012  3728263-4        3    10/2023-10/2023     61.684
 0610904028-0    GARCIA CORREA CAROLINA ANDREA      15956563-7     515   5   012  3768300-0        4    10/2023-10/2023     82.012
 0610904030-2    MOYA VALDIVIA NANCY DEL CARMEN     14331093-0     515   5   012  4021125-K        3    10/2023-10/2023     61.684
 0610904032-9    TONDREAUX MACHUCA MARGARITA DE     13778580-3     515   5   012  3796085-3        3    10/2023-10/2023     61.684
 0610904036-1    RIOS MACHUCA PAULINA MERCEDES      15993120-K     515   5   012  4154005-2        3    10/2023-10/2023     61.684
 0610904042-6    CAMILLA ASCUY PAOLA ESTER          14614744-5     515   2   303  4422119-5        3    10/2023-10/2023    101.484
 0610904052-3    BECERRA RIQUELME ERCILIA MARGA     18261851-9     515   5   012  3796601-0        3    10/2023-10/2023     61.684
 0610904058-2    REYES REYES PATRICIA ERMELINDA     13778550-1     515   5   012  4152531-2        3    10/2023-10/2023     61.684
 0610904075-2    CACERES DUARTE MELISSA ISOLINA     18516046-7     515   5   012  3796671-1        3    10/2023-10/2023     61.684
 0610904079-5    PINO CACERES JOCELYN NICOLE        19925932-6     515   5   012  3795046-7        3    10/2023-10/2023     61.684
 0610904094-9    REYES SEGURA CLAUDIA ANDREA        12725936-4     515   5   012  4152743-9        4    10/2023-10/2023     82.012
 0610904099-K    PENA MARAMBIO CAROLINA ANDREA      13317992-5     515   2   303  4422163-2        4    10/2023-10/2023    135.312
 0610904100-7    FUENTES SALAZAR CAMILA YESSENI     18497544-0     515   5   012  3874847-5        3    10/2023-10/2023     61.684
 0610904106-6    GONZALEZ  FATIMA LORENA            23760603-5     515   5   012  3843382-2        3    10/2023-10/2023     61.684
 0610904129-5    YANEZ MOYA MARIA OLGA              15993369-5     515   5   012  4362956-5        3    10/2023-10/2023     61.684
 0610904133-3    RAMIREZ MATURANA EDITH MARIELA     16528663-4     515   5   012  4107090-0        4    10/2023-10/2023     82.012
 0610904135-K    MUNOZ PINA SARA INES               16713345-2     515   5   012  4022692-3        3    10/2023-10/2023     61.684
 0610904136-8    CATALAN HAASE ELIZABETH ANDREA     17488160-K     515   5   012  3653234-3        5    10/2023-10/2023    102.340
 0610904148-1    HERRERA MANAN JENNIFER ESTEFAN     19603065-4     515   5   012  3881616-0        3    10/2023-10/2023     61.684
 0610904151-1    QUINTANILLA SAAVEDRA SUSANA AN     16223647-4     515   5   012  4105525-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3407
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610904156-2    ORIAS NUNEZ RUTH ANGELICA          15670510-1     515   5   012  4037340-3        3    10/2023-10/2023     61.684
 0610904157-0    SOLIZ LOLA ADELITA                 26088525-1     515   5   012  4238220-5        5    10/2023-10/2023     61.684
 0610904164-3    JULES  ANNE                        26690813-K     515   2   303  4422143-8        2    10/2023-10/2023     67.656
 0610904172-4    CONTRERAS SOTO MARIBEL DE LOS      17224704-0     515   5   012  3660751-3        3    10/2023-10/2023     61.684
 0610904175-9    PAVEZ PALMA IGNACIA ALEXANDRA      20024624-1     515   2   303  4422162-4        2    10/2023-10/2023     67.656
 0610904184-8    VASQUEZ SILVA KATHERINE INES       15922584-4     515   5   012  4325709-9        3    10/2023-10/2023     61.684
 0610904186-4    BESSE  MICKA                       26340099-2     515   5   012  3796622-3        3    10/2023-10/2023     61.684
 0610904191-0    ORELLANA BELMAR JAVIERA BELEN      19874662-2     515   5   012  3772448-3        3    10/2023-10/2023     61.684
 0610904199-6    JORQUERA HUERTA MARIA FERNANDA     17057868-6     515   5   012  3917748-K        3    10/2023-10/2023     61.684
 0610904239-9    QUIROZ VARGAS VIVIANNE SCARLET     17706580-3     515   5   012  4265356-K        4    10/2023-10/2023     82.012
 0610904241-0    CUADRA ACUNA YANITZA PIA           15527016-0     515   5   012  4066300-2        3    10/2023-10/2023     61.684
 0610904263-1    DONOSO ORTIZ PAOLA ALEJANDRA       19600804-7     515   5   012  4070422-1        3    10/2023-10/2023     61.684
 0610904266-6    MATURANA LARA SOLANGE JACQUELI     17057731-0     515   5   012  3958349-6        4    10/2023-10/2023     82.012
 0610904276-3    FUENZALIDA RODRIGUEZ ANDREA IS     19648178-8     515   5   012  3815957-7        3    10/2023-10/2023     61.684
 0610904277-1    QUINTANILLA GUAJARDO NICOLE PA     17687300-0     515   5   012  4264880-9        3    10/2023-10/2023     61.684
 0610904279-8    SILVA CONTRERAS VANESA DEL CAR     18982802-0     515   5   012  4234883-K        3    10/2023-10/2023     61.684
 0610904292-5    GAMBOA MENDEZ BRUNILDA ANDREA      18558178-0     515   5   012  3835741-7        3    10/2023-10/2023     61.684
 0610904326-3    SANCHEZ BRAVO FABIOLA BELEN        17687602-6     515   5   012  4221874-K        4    10/2023-10/2023     61.684
 0610904330-1    ALCENAT  BLANCY                    25952358-3     515   5   012  3594162-2        4    10/2023-10/2023     61.684
 0610904331-K    MARDONES VIDAL EVELYN DE LOURD     15113991-4     515   5   012  3671071-3        4    10/2023-10/2023     82.012
 0610904350-6    GUARECUCO PEREIRA INES JOSELIN     27200140-5     515   5   012  3821891-3        3    10/2023-10/2023     61.684
 0610904380-8    JIMENEZ VARGAS CAROLINA ANDREA     14013808-8     515   5   012  3896088-1        3    10/2023-10/2023     61.684
 0610904382-4    BECERRA CASTRO NADIA LUISA         16223543-5     515   5   012  3694634-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3408
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610904400-6    PIZARRO ARRIOLA KATIA DE LAS M     18261657-5     515   5   012  3829117-3        4    10/2023-10/2023     82.012
 0610904402-2    ESCOBAR LAGOS MARIA CRISTINA       16481459-9     515   5   012  3799248-8        3    10/2023-10/2023     61.684
 0610904422-7    UBILLA CONTRERAS MARIA FRANCIS     15113934-5     515   2   303  4422177-2        2    10/2023-10/2023     67.656
 0610904438-3    GALAZ ESPINOZA ROCIO IVONNE        18572013-6     515   5   012  3832772-0        3    10/2023-10/2023     61.684
 0610904446-4    POZO GONZALEZ KATHERINE VALERI     15527083-7     515   5   012  4101670-1        3    10/2023-10/2023     61.684
 0610904452-9    LAGOS REYES FELICITA DEL CARME     10546308-1     515   5   012  3919198-9        3    10/2023-10/2023     61.684
 0610904461-8    LEAL ESPINOZA DAGDRIALET ANGEL     18890642-7     515   5   012  3921562-4        3    10/2023-10/2023     61.684
 0610904473-1    JIMENEZ BASSALLO KARINA FERNAN     16223392-0     515   5   012  3895229-3        3    10/2023-10/2023     61.684
 0610904479-0    TORRES ORELLANA MARIA CRISTINA     15113990-6     515   2   303  4422175-6        2    10/2023-10/2023     67.656
 0610904485-5    VIDAL CORNEJO FRANCHESCA FERNA     17057834-1     515   5   012  4334399-8        3    10/2023-10/2023     61.684
 0610904488-K    MEDINA NUNEZ ROSA ELEUTERIA        13345503-5     515   2   303  4422151-9        2    10/2023-10/2023     67.656
 0610904490-1    ROMERO SILVA PILAR ALEJANDRA       17687375-2     515   5   012  4167703-1        3    10/2023-10/2023     61.684
 0610904491-K    LUCAVECHE NUNEZ NALLELYN PAMEL     16493687-2     515   5   012  3932841-0        5    10/2023-10/2023    102.340
 0610904494-4    VALDEBENITO VARGAS EMILIA AURO     13836305-8     515   5   012  3913208-7        3    10/2023-10/2023    102.184
 0610904501-0    ORELLANA ORELLANA GABRIELA BEL     19210678-8     515   5   012  4036814-0        3    10/2023-10/2023     61.684
 0610904504-5    CORNEJO MEDINA CARLA ANDREA        21302677-1     515   5   012  3873183-1        2    10/2023-10/2023     68.356
 0610904509-6    BIZAMA CORREA MARGARETH DENNIS     15228252-4     515   5   012  3697710-8        3    10/2023-10/2023     61.684
 0610904512-6    ALVAREZ CACERES CARMEN LUISA       11887371-8     515   5   012  3600349-9        6    10/2023-10/2023     82.012
 0610904515-0    VARGAS ORTIZ MONICA CONSTANZA      17138114-2     515   2   303  4422181-0        3    10/2023-10/2023    101.484
 0610904520-7    QUINONES FREDES CONSTANZA ALEJ     19898745-K     515   5   012  4105059-4        3    10/2023-10/2023     61.684
 0610904521-5    DONOSO ARENAS LISSETE ANDREA       19558024-3     515   5   012  3781095-9        3    10/2023-10/2023     61.684
 0610904522-3    CACERES MANAN JOHANNA MACARENA     18558009-1     515   5   012  3720527-3        3    10/2023-10/2023     61.684
 0610904523-1    MENESES MENESES MIRIAM CAROLIN     17471348-0     515   5   012  3964291-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3409
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610904536-3    ZAVALA RUZ CARLA ANDREA            17165138-7     515   5   012  4367064-6        3    10/2023-10/2023     61.684
 0610904541-K    IBARRA VARGAS AIDA EVANGELINA      14012641-1     515   5   012  3888384-4        4    10/2023-10/2023     82.012
 0610904545-2    RAMIREZ BRAVO ROMINA ALEJANDRA     17967574-9     515   5   012  4146279-5        5    10/2023-10/2023     61.684
 0610904546-0    VARGAS ULLOA JOCELYN DANIELA       18325209-7     515   5   012  4323543-5        4    10/2023-10/2023     82.012
 0610904558-4    ESPINOZA ACEVEDO ALEJANDRA AND     15632470-1     515   2   303  4422130-6        3    10/2023-10/2023    101.484
 0610904560-6    ZAMORANO MACHUCA EVELYN VALERI     16737170-1     515   5   012  4341315-5        3    10/2023-10/2023     61.684
 0610904564-9    ONATE CARILAO MICHELLE ANDREA      18261532-3     515   5   012  4035007-1        6    10/2023-10/2023     82.012
 0610904565-7    ESPINOZA GALVEZ CARLA BEATRIZ      18261715-6     515   5   012  3801481-1        3    10/2023-10/2023     61.684
 0610904566-5    FARIAS NUNEZ SOLANGE FERNANDA      19849938-2     515   5   012  3804519-9        3    10/2023-10/2023     61.684
 0610904575-4    RIVEROS MORALES YOLANDA ISABEL     14317398-4     515   5   012  4158578-1        3    10/2023-10/2023     61.684
 0610904577-0    CORNEJO MANAN NATHALIE ALEJAND     16528854-8     515   5   012  3755859-1        3    10/2023-10/2023     61.684
 0610904579-7    CACERES MANAN PAOLA ANDREA         17333553-9     515   5   012  3720528-1        3    10/2023-10/2023     61.684
 0610904581-9    VALENZUELA RUBIO NATALIA CATAL     19211349-0     515   5   012  4319607-3        3    10/2023-10/2023     61.684
 0610904584-3    ALFARO AVILA DANIELA DE LOURDE     15482023-K     515   5   012  3595147-4        3    10/2023-10/2023     61.684
 0610904589-4    VERA MUNOZ KATHERINE GABRIELA      19834592-K     515   5   012  4331259-6        3    10/2023-10/2023     61.684
 0610904612-2    FIGUEROA RIVERA DAISY FELICIND     15393722-2     515   5   012  3808974-9        4    10/2023-10/2023     82.012
 0610904619-K    ESPINA QUINTEROS FRANCISCA MIC     18829233-K     515   5   012  3800340-2        3    10/2023-10/2023     61.684
 0610904621-1    SALINAS ORELLANA CLAUDIA FERNA     18890278-2     515   5   012  4219798-K        3    10/2023-10/2023     61.684
 0610904624-6    ZAVALA UMANA MARJORIE ESCARLET     20304280-9     515   2   303  4422184-5        2    10/2023-10/2023     67.656
 0610904628-9    VENEGAS GAETE MARJORIE JEANNET     15426985-1     515   5   012  4329857-7        3    10/2023-10/2023     61.684
 0610904629-7    MANDIOLA VENEGAS LETICIA VERON     16223300-9     515   5   012  3950138-4        3    10/2023-10/2023     61.684
 0610904634-3    PINTO MEDINA JAVIERA VALENTINA     19418738-6     515   5   012  4097299-4        3    10/2023-10/2023     61.684
 0610904635-1    REYES ARIAS MONTSERRAT BELEN       20337296-5     515   2   303  4422166-7        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3410
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0610904637-8    CASANOVA NAVARRETE MIRTA PAOLA     12315108-9     515   5   012  4054392-9        3    10/2023-10/2023     61.684
 0610904638-6    CASTRO SAEZ CAROLINA DE LO VAS     15736859-1     515   2   303  4422123-3        3    10/2023-10/2023    101.484
 0610904640-8    PINO JEREZ DANIA FRANCISCA         19604240-7     515   5   012  4203659-5        3    10/2023-10/2023     61.684
 0610904649-1    RIQUELME CONTRERAS NICOLE ESTE     19601330-K     515   5   012  4293251-5        3    10/2023-10/2023     61.684
 0610904652-1    SORIANO PARDO CLAUDIA DEL CONS     12292852-7     515   5   012  4310794-1        4    10/2023-10/2023     82.012
 0610904663-7    MOYA MIRANDA MACARENA ANDREA       16223875-2     515   5   012  4198417-1        3    10/2023-10/2023     61.684
 0610904667-K    COLLAO RAMOS ADRIANA MARGARITA     18374433-K     515   5   012  4061516-4        3    10/2023-10/2023     61.684
 0610904680-7    MOLINA ROMERO CAROLINA ALEJAND     18369567-3     515   5   012  4194245-2        3    10/2023-10/2023     61.684
 0610904685-8    MEDINA PASTENES NIBALDINA GRAC     13151116-7     515   5   012  4189994-8        3    10/2023-10/2023     61.684
 0610904688-2    SAN MARTIN FUENTEALBA FABIOLA      15989540-8     515   5   012  4303487-1        3    10/2023-10/2023     61.684
 0610904691-2    PINA MORALES STEPHANIE CATALIN     17526268-7     515   5   012  4260638-3        4    10/2023-10/2023     82.012
 0610904692-0    ARRIAZA PIZARRO CAMILA YARITZA     18890500-5     515   5   012  4002662-2        3    10/2023-10/2023     61.684
 0610904696-3    LEIVA PALMA MARITZA CAROLINA       15992745-8     515   5   012  4179426-7        3    10/2023-10/2023     61.684
 0610904697-1    DONOSO VALLEJOS CINDY DEL CARM     16179796-0     515   5   012  4070499-K        3    10/2023-10/2023     61.684
 0610904705-6    NAVARRETE REYES MACARENA ISABE     16658665-8     515   5   012  4247313-8        3    10/2023-10/2023     61.684
 0610904713-7    DONOSO RETAMAL CINTHYA ELIZABE     16737498-0     515   5   012  4070452-3        3    10/2023-10/2023     61.684
 0610904720-K    CASTRO NAVARRO MARCELA JANET       11759127-1     515   5   012  3872322-7        3    10/2023-10/2023     61.684
 0610904723-4    PINA MENA MARIA CRISTINA           17686852-K     515   5   012  3906333-6        3    10/2023-10/2023     61.684
 0610904724-2    CARO ROSALES ANDREA PAZ            19211120-K     515   5   012  3871888-6        3    10/2023-10/2023     61.684
 0610904733-1    CASTRO MONDACA JOCELYN LISETTE     16528908-0     515   5   012  4056182-K        3    10/2023-10/2023     61.684
 0610904735-8    CARTAGENA DIAZ TAMARA GISELLE      17510918-8     515   5   012  4053730-9        1    10/2023-10/2023    173.152
 0610904738-2    DONOSO ARRIAGADA MARIA ESPERAN     21510682-9     515   5   012  4070234-2        1    10/2023-10/2023    156.324
 0611202930-1    CORDOVA GALVEZ BARBARA GRACIEL     17195966-7     515   5   012  3755202-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3411
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611402303-3    ROSALES GALLARDO JESSICA FABIO     16737388-7     515   5   012  3867829-9        5    10/2023-10/2023     61.684
 0611505605-9    MORA AVENDANO VALERIA BEATRIZ      17502548-0     515   5   012  4019354-5        4    10/2023-10/2023     82.012
 0611507880-K    PASTEN RAMIREZ VALERIA ANDREA      16737659-2     515   5   012  3829055-K        4    10/2023-10/2023     82.012
 0611508328-5    BARAHONA ALE NATALIA ANDREA        13345645-7     515   5   012  3631578-4        3    10/2023-10/2023     61.684
 0611508489-3    MALDONADO ROBLES GENESIS ELIZA     18870033-0     515   5   012  3792311-7        4    10/2023-10/2023     82.012
 0611508994-1    ASCUY ROSALES KATHERINE NICOLE     17334187-3     515   5   012  3624739-8        3    10/2023-10/2023     61.684
 0611509056-7    MALDONADO PINO MARIA JOSE          19211316-4     515   5   012  3933818-1        4    10/2023-10/2023     82.012
 0611509461-9    VALDES GUTIERREZ MARCELA ALEJA     15698194-K     515   5   012  4316335-3        3    10/2023-10/2023     61.684
 0611512963-3    LOBOS GALDAMES MARIA PAZ           16737310-0     515   5   012  3928892-3        4    10/2023-10/2023     82.012
 0611703915-1    SILVA ORELLANA MARIA DE LOS AN     16880800-3     515   5   012  4235980-7        3    10/2023-10/2023     61.684
 0620301425-0    GUERRERO GONZALEZ MARCELA ANDR     16944565-6     515   5   012  3852959-5        3    10/2023-10/2023     61.684
 0627404944-6    GANA SALINAS JESSICA ALEJANDRA     14356862-8     515   5   012  3768151-2        6    10/2023-10/2023    122.668
 0627600001-0    ARENAS VASQUEZ MARTA DEL CARME     15113915-9     515   2   303  4422117-9        2    10/2023-10/2023     67.656
 0627600098-3    CORNEJO SANCHEZ ANGELICA MARIA     14337629-K     515   5   012  3774012-8        3    10/2023-10/2023     61.684
 0627600122-K    ESPINOZA ACEVEDO CRISTINA DE L     11950805-3     515   2   303  4422131-4        2    10/2023-10/2023     67.656
 0627600244-7    BERRIOS BASTIAS ANA ROSA           11756865-2     515   5   012  3697036-7        3    10/2023-10/2023     61.684
 0627600302-8    ORTIZ GUAJARDO PAOLA JEANNETTE     14242082-1     515   5   012  3794641-9        3    10/2023-10/2023     82.012
 0627600571-3    PALMA REYES MARCELA MERCEDES       14300945-9     515   2   303  4422161-6        2    10/2023-10/2023     67.656
 0627600749-K    ABARCA ACEVEDO SANDRA CECILIA      13561555-2     515   5   012  3578770-4        3    10/2023-10/2023     61.684
 0627601018-0    ARAVENA MALGUE ANA ROSA            14316855-7     515   2   303  4422116-0        2    10/2023-10/2023     67.656
 0627601067-9    MIRANDA CORNEJO ROSA DEL CARME     11950780-4     515   2   303  4422153-5        2    10/2023-10/2023     67.656
 0627601325-2    OTEIZA GALDAMES MARGARITA ELVI     14013818-5     515   5   012  4041143-7        2    10/2023-10/2023     61.684
 0627601421-6    ALVARADO ASTUDILLO MARTA SALOM     14356891-1     515   5   012  3718131-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3412
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0627601520-4    LORCA CABRERA FABIOLA ANGELICA     14357050-9     515   5   012  4183220-7        5    10/2023-10/2023    102.340
 0627601537-9    SANCHEZ GONZALEZ CECILIA DEL C     12316063-0     515   5   012  4266715-3        3    10/2023-10/2023     61.684
 0627601608-1    CASTRO FUENTES VERONICA BEATRI     11951149-6     515   2   303  4422121-7        2    10/2023-10/2023     67.656
 0627601647-2    MANAN YANEZ SOLEDAD ISABEL         12780118-5     515   2   303  4422149-7        2    10/2023-10/2023     67.656
 0627601700-2    PALMA ORTIZ ELENA CAROLINA         13346412-3     515   2   303  4422160-8        2    10/2023-10/2023     67.656
 0627601723-1    SANTOS GALAZ JOHANNA PATRICIA      14202129-3     515   5   012  3910358-3        3    10/2023-10/2023     61.684
 0627601765-7    ARCE ARCE ANDREA FRANCISCA         16222962-1     515   5   012  3617377-7        3    10/2023-10/2023     61.684
 0627601814-9    PEREZ JIRON MARGARITA DEL CARM     14160967-K     515   5   012  4259457-1        3    10/2023-10/2023     61.684
 0627601850-5    TOBAR QUERO CLAUDIA ANDREA         14012255-6     515   5   012  3796072-1        3    10/2023-10/2023     61.684
 0627601860-2    CASTRO BUSTOS SOFIA MACARENA       14356785-0     515   5   012  3737380-K        3    10/2023-10/2023     61.684
 0627601871-8    FAUNDES CATALAN VERONICA DEL C     11950584-4     515   2   303  4422132-2        2    10/2023-10/2023     60.984
 0627601935-8    MANAN MARAMBIO VANESSA DEL CAR     15526327-K     515   2   303  4422148-9        3    10/2023-10/2023    101.484
 0627601944-7    VARGAS ORTIZ LUZ ELIANA            15526863-8     515   2   303  4422179-9        3    10/2023-10/2023    101.484
 0627601965-K    REYES CARRASCO ANDREA DEL CARM     15106902-9     515   5   012  3829235-8        3    10/2023-10/2023     61.684
 0627601968-4    ROMAN GALVEZ PAMELA DEL CARMEN     15113364-9     515   5   012  4266018-3        3    10/2023-10/2023     61.684
 0627602020-8    OTEIZA GALDAMES JULIA SOLEDAD      15991888-2     515   5   012  4041142-9        3    10/2023-10/2023     61.684
 0627602039-9    PEREZ VARGAS PAULINA ANDREA        15527027-6     515   2   303  4422164-0        3    10/2023-10/2023     87.984
 0627602070-4    MELENDEZ CONTRERAS SUSANA KARI     12162107-K     515   5   012  3960969-K        3    10/2023-10/2023     61.684
 0627602142-5    VALENZUELA PERALTA ISABEL MARG     15113458-0     515   5   012  3913407-1        3    10/2023-10/2023     61.684
 0627602162-K    GONZALEZ ESPINOZA PAMELA BEATR     13347895-7     515   2   303  4422136-5        2    10/2023-10/2023     67.656
 0627602203-0    SANCHEZ ESPINOZA ANDREA ALEJAN     16528696-0     515   5   012  4266706-4        3    10/2023-10/2023     61.684
 0627602220-0    PAVEZ PAVEZ RAQUEL DE LAS MERC     15922476-7     515   5   012  4087383-K        4    10/2023-10/2023     82.012
 0627602225-1    PEREZ VALDES ISABEL MARGARITA      15112879-3     515   5   012  4093652-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3413
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0627602234-0    PEREZ MACHUCA CLAUDIA ANDREA       15524062-8     515   5   012  4092181-8        3    10/2023-10/2023     61.684
 0627602252-9    CAMPILLAI ROMAN MARLENE DEL RO     16223749-7     515   5   012  3723182-7        4    10/2023-10/2023     82.012
 0627602253-7    CASTRO PAZ CRISTINA SOLANGE        16884780-7     515   5   012  3773796-8        3    10/2023-10/2023     61.684
 0627602274-K    ARCE NUNEZ YESSENIA NICOLE         17258683-K     515   5   012  3617659-8        3    10/2023-10/2023     61.684
 0627602279-0    MUNOZ MUNOZ NATHALIE FRANCESCA     16528771-1     515   5   012  3827620-4        3    10/2023-10/2023     61.684
 0627602287-1    CERON HIDALGO ANA ROSA             15922365-5     515   2   303  4422125-K        3    10/2023-10/2023     81.156
 0627602289-8    TRINCADO ACEVEDO EUGENIA ELIZA     16253417-3     515   5   012  3796116-7        4    10/2023-10/2023     82.012
 0627602300-2    ROJAS ROJAS TAMARA VERUSHKA MI     16386348-0     515   9   012  4370638-1        3    10/2023-10/2023     60.984
 0627602302-9    FUENTES SALAZAR ANDREA EDITH       16681030-2     515   5   012  3831516-1        3    10/2023-10/2023     61.684
 0627602306-1    ARAOS VILLALON CAROLA ELIANA       12315508-4     515   2   303  4422115-2        2    10/2023-10/2023     67.656
 0627602316-9    AROS GALVEZ CAROLINA ANDREA        16528859-9     515   5   012  3621748-0        4    10/2023-10/2023     82.012
 0627602323-1    VARGAS ORTIZ MACARENA DE LOS A     16253309-6     515   2   303  4422180-2        3    10/2023-10/2023    101.484
 0627602325-8    LUNA SANCHEZ NATALY GUISSELA       17090875-9     515   5   012  3933532-8        5    10/2023-10/2023    102.340
 0627602328-2    COLLAO CACERES DELIA SUSANA        15993136-6     515   5   012  3796885-4        4    10/2023-10/2023     82.012
 0627602334-7    SILVA PINTO CAROLINA ANDREA        16737538-3     515   5   012  4236130-5        3    10/2023-10/2023     61.684
 0627602361-4    REYES REYES MARIA JOHANA           15525129-8     515   5   012  3829251-K        3    10/2023-10/2023     61.684
 0627602383-5    SILVA RETAMAL LILIAN DEL CARME     15526539-6     515   5   012  4267908-9        3    10/2023-10/2023     61.684
 0627602395-9    OLEA PALMA JUANA SOLEDAD           14242428-2     515   2   303  4422158-6        2    10/2023-10/2023     67.656
 0627602397-5    RIQUELME PINA HORTENSIA DE LAS     15113169-7     515   5   012  4265691-7        3    10/2023-10/2023     61.684
 0627602408-4    DIAZ LIZANA MARISOL MARGARITA      17687057-5     515   5   012  3778486-9        3    10/2023-10/2023     61.684
 0627602424-6    DONOSO PAVEZ CASIRDA DEL CARME     15113999-K     515   5   012  3763211-2        3    10/2023-10/2023     61.684
 0627602425-4    CORONADO ARENAS LAURA ALEJANDR     15401411-K     515   5   012  3756246-7        3    10/2023-10/2023     61.684
 0627602426-2    LOBOS LOBOS MARGARITA SOLEDAD      15802843-3     515   5   012  3928981-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3414
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0627602429-7    TORRES TORRES LORENA FRANCISCA     17057701-9     515   5   012  3868289-K        3    10/2023-10/2023     61.684
 0627602441-6    ROJAS ROJAS MARIA MAGDALENA        14499233-4     515   5   012  3829389-3        3    10/2023-10/2023     61.684
 0627602447-5    RIVEROS DIAZ ALICIA INES DEL C     16528909-9     515   5   012  4108132-5        3    10/2023-10/2023     61.684
 0627602449-1    PINA VEJAR MARITZA ANDREA          16737461-1     515   5   012  3829101-7        7    10/2023-10/2023     82.012
 0629503980-7    VALDEBENITO BERRIOS JOCELYN AN     15455689-3     515   5   012  4315086-3        3    10/2023-10/2023     61.684
 0630106007-4    RODRIGUEZ CARO TAMARA ANDREA       17059563-7     515   2   303  4422169-1        2    10/2023-10/2023     67.656
 0630108266-3    CARVAJAL ALVAREZ CLAUDIA ANDRE     18229723-2     515   5   012  3733453-7        4    10/2023-10/2023     82.012
 0630108373-2    LOYOLA GUZMAN ANAIS TERESITA       18334633-4     515   2   303  4422145-4        4    10/2023-10/2023    135.312
 0710505729-0    FIGUEROA OLEA YAMILET DEL PILA     15567965-4     515   5   012  3785019-5        3    10/2023-10/2023     61.684
 0736400403-0    CONTRERAS MERINO ELIA ELIZABET     12304930-6     515   5   012  3707282-6        3    10/2023-10/2023     61.684
 0820607185-1    FUENTEALBA RUBILAR CASANDRA ES     20027262-5     515   5   012  3813302-0        3    10/2023-10/2023     61.684
 0842803788-0    TORDESILLA OPAZO ANGELA FRANCH     16914854-6     515   5   012  4274159-0        3    10/2023-10/2023     61.684
 0921004416-4    VERGARA MORA SONIA ELIZABETH       14032686-0     515   2   303  4422182-9        3    10/2023-10/2023    101.484
 1310334179-K    CABELLO CANCINO CAMILA BEATRIZ     18612954-7     515   5   012  3640733-6        4    10/2023-10/2023     82.012
 1310616423-6    CRUCES BRAVO MARJORIE AMADA        13459558-2     515   5   012  3662772-7        5    10/2023-10/2023    102.340
 1311227412-4    PEREZ VALENZUELA KATHERINE ELI     15666504-5     515   5   012  3829094-0        4    10/2023-10/2023     82.012
 1311811803-5    AMUDEO MEDINA YESENIA ALEJANDR     15478906-5     515   5   012  3604369-5        3    10/2023-10/2023     61.684
 1312423755-0    SAEZ LILLO MELANIE JAZMIN          16911404-8     515   5   012  3829490-3        3    10/2023-10/2023     61.684
 1312438343-3    ESPINOZA DIAZ KARINA NICOLE        18702610-5     515   5   012  3801235-5        3    10/2023-10/2023     61.684
 1319821510-9    ROHTEN NAVARRO ESTEFANI CAROLI     16406289-9     515   5   012  4162473-6        5    10/2023-10/2023    102.340
 1320120419-9    DIAZ DIAZ ELIZABETH MARGARITA      15790961-4     515   5   012  3777502-9        3    10/2023-10/2023     61.684
 1320130382-0    VARGAS ORDENES CAROL CINTIA        16929494-1     515   5   012  4322999-0        7    10/2023-10/2023     82.012
 1320151641-7    MILLAN TRONCOSO KEREN HAPUC        18671726-0     515   5   012  3771602-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3415
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      17
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1321123755-9    VALENZUELA CONTRERAS ALEJANDRA     16621307-K     515   5   012  4318367-2        4    10/2023-10/2023     82.012
 1330302346-6    HERRERA MORALES TAMARA ISABEL      17234828-9     515   5   012  3790447-3        3    10/2023-10/2023     61.684
 1340151496-6    TORRES TORRES NATALIA GEORGINA     16223383-1     515   5   012  4277925-3        3    10/2023-10/2023     61.684
 1340157702-K    NAVARRETE ANDRADES ANIBET MARI     17585498-3     515   5   012  4024652-5        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     372     TOTAL NUMERO DE CAUSANTES :    1.181     TOTAL MONTO :    26.238.132
