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: 06112 PEUMO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610402575-5    ABARCA PERALTA CAROLINA FRANCI     16448199-9     520   5   012  3579167-1        3    10/2023-10/2023     61.684
 0610702811-9    JARA DIAZ MARIA ISABEL             16180116-K     520   5   012  4174631-9        4    10/2023-10/2023     82.012
 0610703239-6    JEREZ OSORIO YASSNA DE LOURDES     17794181-6     520   5   012  3894867-9        4    10/2023-10/2023     82.012
 0610704080-1    AYALA LARA CORINA INES             19761336-K     520   5   012  3629557-0        3    10/2023-10/2023     61.684
 0611201137-2    ROMAN AVILES CAMILA ANDREA         17195602-1     520   5   012  4298502-3        3    10/2023-10/2023     61.684
 0611201154-2    ZUNIGA AGUIRRE ANA MARISOL         15109403-1     520   5   012  4288690-4        3    10/2023-10/2023     61.684
 0611201174-7    CERON RAMIREZ LUISA MARIBEL        18044230-8     520   5   012  3655372-3        3    10/2023-10/2023     61.684
 0611201175-5    URRA ROJAS GLORIA ELSA CAROLIN     17014395-7     520   5   012  4348767-1        3    10/2023-10/2023     61.684
 0611201188-7    VALENZUELA DONOSO OFELIA DE LA     15903016-4     520   5   012  3684041-2        3    10/2023-10/2023     61.684
 0611201193-3    PARDO ARENAS MARCELA ANDREA        15526398-9     520   5   012  4083495-8        5    10/2023-10/2023    102.340
 0611201194-1    GARRIGA GENSKOWSKY CAROLINA ES     17509575-6     520   5   012  3768626-3        4    10/2023-10/2023     82.012
 0611201195-K    PERALTA ZUNIGA MARGARITA ISABE     15523627-2     520   5   012  4258539-4        3    10/2023-10/2023     61.684
 0611201201-8    CONTRERAS ROJAS NATALIA ALEJAN     17793769-K     520   5   012  3660650-9        3    10/2023-10/2023     61.684
 0611201202-6    VIEDMA PINO PAULINA DE LAS MER     16196401-8     520   5   012  4359085-5        4    10/2023-10/2023     82.012
 0611201203-4    DONOSO DONOSO JOVANA ANDREA        15108608-K     520   5   012  3664634-9        3    10/2023-10/2023     61.684
 0611201209-3    CASTRO ARAVENA PATRICIA ROXANA     17014120-2     520   5   012  3651991-6        3    10/2023-10/2023     61.684
 0611201212-3    PERALTA ZUNIGA CECILIA ANDREA      16196567-7     520   5   012  4089842-5        3    10/2023-10/2023     61.684
 0611201214-K    COFRE VERA IVONNE YESSENIA         16448381-9     520   5   012  3749029-6        3    10/2023-10/2023     61.684
 0611201234-4    LOPEZ NEIRA NATALIA ANDREA         17195669-2     520   5   012  3792089-4        3    10/2023-10/2023     61.684
 0611201252-2    CASTRO ARAVENA CONSTANZA SOLED     17509770-8     520   5   012  3651987-8        3    10/2023-10/2023     61.684
 0611201257-3    GUTIERREZ CONTRERAS DANIELA AL     15902829-1     520   5   012  3769803-2        3    10/2023-10/2023     61.684
 0611201280-8    FUENTES DE LA BARRA JOCELYN FR     17138977-1     520   5   012  3666869-5        5    10/2023-10/2023    102.340
 0611201294-8    MARTINEZ GUTIERREZ JUANA ROSA      17544850-0     520   5   012  3955982-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3457
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611201296-4    CORNEJO PEREZ CRISTINA DEL PIL     16495702-0     520   5   012  3661428-5        3    10/2023-10/2023     61.684
 0611201298-0    CASTRO CABRERA VERONICA ALEXAN     17794077-1     520   5   012  4055739-3        3    10/2023-10/2023     61.684
 0611201312-K    RAMOS VILLANELO ANGELA ANGELIC     16448105-0     520   5   012  4148802-6        3    10/2023-10/2023     61.684
 0611201345-6    LIRA PINO MARIANELA FERNANDA       16553644-4     520   5   012  3926744-6        4    10/2023-10/2023     82.012
 0611201347-2    DONOSO SANCHEZ MARIBEL DEL CAR     15109400-7     520   5   012  3664687-K        3    10/2023-10/2023     61.684
 0611201379-0    DIAZ NAVARRETE ANDREA JEANNETT     13611035-7     520   5   012  3664338-2        3    10/2023-10/2023     61.684
 0611201384-7    PINTO ARAVENA OLGA DE LAS MERC     13346039-K     520   5   012  4096918-7        4    10/2023-10/2023     82.012
 0611201397-9    GAMBOA GAMBOA ALEJANDRA DEL CA     15109206-3     520   5   012  3714281-6        4    10/2023-10/2023     82.012
 0611201400-2    MELLA VILLEGAS YASNA FRANCISCA     13661604-8     520   5   012  3961994-6        3    10/2023-10/2023     61.684
 0611201420-7    MARTINEZ CASTRO NATALIA ANDREA     16196130-2     520   5   012  3901401-7        4    10/2023-10/2023     82.012
 0611201448-7    SILVA QUINTANILLA NATALIA DEL      16196205-8     520   5   012  4236203-4        4    10/2023-10/2023     82.012
 0611201459-2    NUNEZ HENRIQUEZ PAMELA ELISABE     16196306-2     520   5   012  3828136-4        3    10/2023-10/2023     61.684
 0611201473-8    PEREIRA OLEA CLAUDIA DEL PILAR     14247499-9     520   5   012  3938208-3        3    10/2023-10/2023     61.684
 0611201478-9    CONTRERAS ORELLANA NATALIA SOL     17503629-6     520   5   012  3660466-2        3    10/2023-10/2023     61.684
 0611201482-7    CARCAMO BUSTOS ROMINA NICOLE       15902947-6     520   5   012  3646025-3        4    10/2023-10/2023     82.012
 0611201486-K    PINO FARIAS ESTEFANY SOLANGE       17526269-5     520   5   012  4096089-9        3    10/2023-10/2023     61.684
 0611201533-5    SILVA QUINTANILLA ANA LUISA        13778912-4     520   5   012  4236200-K        3    10/2023-10/2023     61.684
 0611201550-5    TORO ZUNIGA KARINA DEL CARMEN      15109010-9     520   5   012  4275118-9        3    10/2023-10/2023     61.684
 0611201560-2    VERGARA GALVEZ KAREN CECILIA       15902833-K     520   5   012  4287092-7        3    10/2023-10/2023     61.684
 0611201566-1    CORNEJO OLEA LILIANA ANDREA        17014215-2     520   5   012  3661415-3        3    10/2023-10/2023     61.684
 0611201569-6    HERRERA APABLAZA ISABEL ANTONI     16447923-4     520   5   012  3790396-5        5    10/2023-10/2023     61.684
 0611201571-8    ORELLANA ORELLANA ANA KAREN        17509895-K     520   5   012  3828599-8        3    10/2023-10/2023     61.684
 0611201585-8    SEPULVEDA CLAVIJO YOCELYN DEL      17509523-3     520   5   012  4342854-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3458
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611201599-8    NUNEZ BARRIENTOS YOSELIN ELIZA     17968036-K     520   5   012  3986131-3        3    10/2023-10/2023     61.684
 0611201638-2    PARRA ADONES CLARISA DEL CARME     12726282-9     520   5   012  4084924-6        3    10/2023-10/2023     61.684
 0611201645-5    OSORIO MURO MASSIEL MACARENA       17507180-6     520   5   012  3828849-0        5    10/2023-10/2023     61.684
 0611201651-K    RIQUELME MIRANDA GLADYS DEL CA     15523113-0     520   5   012  4265682-8        3    10/2023-10/2023     61.684
 0611201665-K    ROCHA GONZALEZ MARIA BELEN         17502365-8     520   5   012  4265804-9        4    10/2023-10/2023     82.012
 0611201667-6    CONTRERAS SANCHEZ MARIA JOSE       17793846-7     520   5   012  3660707-6        4    10/2023-10/2023     82.012
 0611201675-7    PEREZ CORDOVA CAMILA FERNANDA      18701066-7     520   5   012  4141000-0        3    10/2023-10/2023     61.684
 0611201683-8    PARRA CHAVEZ MARCELA ALEJANDRA     16277102-7     520   5   012  4085145-3        4    10/2023-10/2023     82.012
 0611201692-7    GALVEZ SANTIBANEZ KATHERINE MA     17509905-0     520   5   012  3835522-8        3    10/2023-10/2023     61.684
 0611201717-6    GAETE OSORIO DANIELA ANTONIETA     15109503-8     520   5   012  3816204-7        4    10/2023-10/2023     82.012
 0611201725-7    VIEDMA ALIAGA BIANCA CAROLINA      17509521-7     520   5   012  4287454-K        3    10/2023-10/2023     61.684
 0611201728-1    PINO QUINTANILLA ALEJANDRA PAO     14247286-4     520   5   012  4096458-4        3    10/2023-10/2023     61.684
 0611201732-K    PINO SALINAS GLORIA ESTEFANIA      17509564-0     520   5   012  3865768-2        4    10/2023-10/2023     82.012
 0611201742-7    GUTIERREZ CORDOVA ALEJANDRA DE     16448247-2     520   5   012  3854370-9        6    10/2023-10/2023    122.668
 0611201747-8    GALAZ RIQUELME LUISA MARLENE       17509825-9     520   5   012  3714043-0        3    10/2023-10/2023     61.684
 0611201753-2    CERON CHAVEZ JOHANA ELIZABETH      17968590-6     520   5   012  3655352-9        3    10/2023-10/2023     61.684
 0611201761-3    PEREZ MARTINEZ ROMINA XIMENA       17794277-4     520   5   012  4092286-5        3    10/2023-10/2023     61.684
 0611201765-6    ROJAS CERDA CATHERINE FERNANDA     17794300-2     520   5   012  4265910-K        3    10/2023-10/2023     61.684
 0611201774-5    ZAMORANO GUZMAN MARIA VALERIA      18039228-9     520   5   012  4341306-6        4    10/2023-10/2023     82.012
 0611201779-6    ANDRADES ANDRADES CATALINA DE      15119911-9     520   5   012  3606070-0        3    10/2023-10/2023     61.684
 0611201791-5    SOTELO SALINAS JESSICA NATALIA     17014159-8     520   5   012  4238493-3        4    10/2023-10/2023     82.012
 0611201799-0    PINTO ORMENO JOSELYN CONSTANZA     18373913-1     520   5   012  3865805-0        4    10/2023-10/2023     82.012
 0611201801-6    CORNEJO PEREZ MARIA ANTONIETA      17134425-5     520   5   012  3661430-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3459
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611201822-9    PAREDES SEPULVEDA CLAUDIA ANDR     18979720-6     520   5   012  4084696-4        3    10/2023-10/2023     61.684
 0611201827-K    VERGARA MALDONADO VALERIA KARI     16867670-0     520   5   012  4357960-6        4    10/2023-10/2023     82.012
 0611201835-0    ROMAN CACERES YOLANDA MACARENA     18335734-4     520   5   012  4266013-2        3    10/2023-10/2023     61.684
 0611201840-7    ROMO ESPINOZA JULIA ALEJANDRA      17509901-8     520   5   012  4266060-4        4    10/2023-10/2023     82.012
 0611201859-8    SAAVEDRA RODRIGUEZ ANA MARIA       14336140-3     520   5   012  4213333-7        4    10/2023-10/2023     82.012
 0611201869-5    ESPINDOLA RUBIO GABRIELA ANDRE     13345756-9     520   5   012  3800434-4        3    10/2023-10/2023     61.684
 0611201879-2    ARAVENA DONOSO MARIELA DEL CAR     16447935-8     520   5   012  3612732-5        3    10/2023-10/2023     61.684
 0611201898-9    OSORIO OSORIO MARIA ANDREA         12181686-5     520   5   012  4040373-6        4    10/2023-10/2023     61.684
 0611201900-4    PAREDES FLORES NATALI NINOSKA      17793958-7     520   5   012  4084178-4        3    10/2023-10/2023     61.684
 0611201905-5    MARAMBIO BRAVO MARIA DEL PILAR     17139033-8     520   5   012  3900914-5        3    10/2023-10/2023     61.684
 0611201919-5    RUBIO RUBIO BIANCA ALEJANDRA       17526442-6     520   5   012  4299812-5        3    10/2023-10/2023     61.684
 0611201922-5    ARMIJO ARMIJO ESTEFANIA ANDREA     18979352-9     520   5   012  3621206-3        3    10/2023-10/2023     61.684
 0611201930-6    GONZALEZ COFRE NATALIA FRANCIS     18335661-5     520   5   012  3769161-5        4    10/2023-10/2023     61.684
 0611201937-3    VALLEJOS ZUNIGA PAOLA ANDREA       14247321-6     520   5   012  4285286-4        3    10/2023-10/2023     61.684
 0611201938-1    PAREDES GAMBOA MARTA ELIZABETH     17507575-5     520   5   012  4084194-6        4    10/2023-10/2023     82.012
 0611201941-1    CATALAN CONTRERAS NANCY ANDREA     12726363-9     520   9   012  4370592-K        3    10/2023-10/2023     60.984
 0611201945-4    SILVA SILVA MARCELA PAZ            18785627-2     520   5   012  3911137-3        4    10/2023-10/2023     61.684
 0611201952-7    LEON LAGOS PAOLA SUJEY             13344211-1     520   5   012  3862145-9        3    10/2023-10/2023     61.684
 0611201954-3    CATALAN ZUNIGA BARBARA ALEJAND     18374583-2     520   5   012  3653415-K        3    10/2023-10/2023     61.684
 0611201979-9    ARZOLA CARO JESSICA FABIOLA        16869547-0     520   5   012  3624527-1        4    10/2023-10/2023     82.012
 0611201980-2    LEIVA ZUNIGA LESLIE CATHERINA      14013424-4     520   5   012  3923547-1        3    10/2023-10/2023     61.684
 0611201989-6    HERMOSILLA FUENTES FLOR MARIA      16179939-4     520   5   012  3877943-5        3    10/2023-10/2023     61.684
 0611202009-6    QUINTANILLA CASTRO MARCIA ANDR     15109079-6     520   5   012  4264868-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3460
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611202011-8    CARRASCO TOLEDO ESTEFANY DEL C     16789074-1     520   5   012  3648655-4        3    10/2023-10/2023     61.684
 0611202029-0    FUENTES MUNOZ PATRICIA DEL PIL     13969986-6     520   5   012  3814819-2        3    10/2023-10/2023     61.684
 0611202039-8    LAGOS CONTRERAS ANDREA CECILIA     15525868-3     520   5   012  3791312-K        3    10/2023-10/2023     61.684
 0611202050-9    MALDONADO PINO MARIA OLINDA        17968341-5     520   5   012  3948473-0        2    10/2023-10/2023     61.684
 0611202052-5    OSORIO QUINTANILLA MARCELA DEL     14336134-9     520   5   012  4040417-1        3    10/2023-10/2023     61.684
 0611202054-1    SANCHEZ TOBAR ANDREA CAROLINA      16447993-5     520   5   012  3909944-6        3    10/2023-10/2023     61.684
 0611202055-K    DIAZ GARCIA JAZMIN CAMILA          19054932-1     520   5   012  3664189-4        3    10/2023-10/2023     61.684
 0611202064-9    OLEA SILVA LUZ MARINA              15902769-4     520   5   012  4032704-5        3    10/2023-10/2023     61.684
 0611202067-3    PEREZ PINO DANIELA ANDREA          16252808-4     520   5   012  3865584-1        3    10/2023-10/2023     61.684
 0611202096-7    RIQUELME PULGAR LORENA ANDREA      15109018-4     520   5   012  4155452-5        3    10/2023-10/2023     61.684
 0611202101-7    CHAVEZ MUNOZ ROMINA JOSEFA         18979585-8     520   5   012  3744979-2        3    10/2023-10/2023     61.684
 0611202108-4    FARIAS MALDONADO ANGELICA ISAB     13779155-2     520   5   012  3804430-3        3    10/2023-10/2023     61.684
 0611202159-9    FARFAN SANCHEZ IVETTE CAROLINA     17875173-5     520   5   012  3804012-K        4    10/2023-10/2023     82.012
 0611202177-7    SEPULVEDA GATICA VERONICA FERN     18065115-2     520   5   012  4231371-8        3    10/2023-10/2023     61.684
 0611202187-4    OSORIO VALENZUELA PILAR ANDREA     16254021-1     520   5   012  4040529-1        3    10/2023-10/2023     61.684
 0611202200-5    CHAVEZ CHAVEZ TAMARA SOFIA         17008800-K     520   5   012  3656258-7        3    10/2023-10/2023     61.684
 0611202205-6    ESPINOZA ROJAS JAVIERA MARGARI     19262576-9     520   5   012  3802434-5        3    10/2023-10/2023     61.684
 0611202209-9    PARDO AYALA MARIBEL LORETO         16447915-3     520   5   012  4138943-5        4    10/2023-10/2023     82.012
 0611202224-2    ARAYA PEREZ NADIA FERNANDA         18701084-5     520   5   012  3616370-4        4    10/2023-10/2023     82.012
 0611202229-3    ACEVEDO MOLINA CLAUDIA NICOLE      17509947-6     520   5   012  3581061-7        3    10/2023-10/2023     61.684
 0611202233-1    CARRILLO CABEZAS FRANCISCA JAV     17504254-7     520   5   012  3649163-9        3    10/2023-10/2023     61.684
 0611202255-2    TORO PINO EVELYN DEL CARMEN        17166385-7     520   5   012  3912260-K        3    10/2023-10/2023     61.684
 0611202265-K    PASTRIAN CORDOVA CLAUDIA NATAL     16691496-5     520   5   012  4086846-1        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3461
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611202276-5    SOTO RETAMALES CATALINA SOLANG     16408427-2     520   5   012  4240867-0        3    10/2023-10/2023     61.684
 0611202283-8    LLEUFUL LAUQUEN ELISA DEL CARM     15845837-3     520   5   012  3791959-4        3    10/2023-10/2023     61.684
 0611202291-9    SILVA ZUNIGA MARIA CELESTINA       16448182-4     520   5   012  3911169-1        4    10/2023-10/2023     82.012
 0611202304-4    YANEZ ROA GENESIS ANDREA           18354536-1     520   5   012  4363228-0        3    10/2023-10/2023     61.684
 0611202308-7    OSORIO VALENZUELA YASMIN DEL T     17195906-3     520   5   012  4040531-3        3    10/2023-10/2023     61.684
 0611202309-5    ORELLANA ORELLANA MIRIAM ALEJA     18701182-5     520   5   012  4077053-4        3    10/2023-10/2023     61.684
 0611202312-5    RUBIO VARGAS JOSELIN ANDREA        17968430-6     520   5   012  4169374-6        3    10/2023-10/2023     61.684
 0611202318-4    ZUNIGA SANCHEZ SILVANA NOEMI       17794215-4     520   5   012  4369382-4        3    10/2023-10/2023     61.684
 0611202335-4    RUBIO VERA SANDRA EUGENIA          15109250-0     520   5   012  3867937-6        3    10/2023-10/2023     61.684
 0611202341-9    HUEIQUILLAN HUEIQUILLAN EDITH      19224197-9     520   5   012  3884807-0        3    10/2023-10/2023     61.684
 0611202345-1    SANCHEZ RUBIO CELINDA DE LAS M     11994913-0     520   5   012  4223451-6        4    10/2023-10/2023     82.012
 0611202349-4    ZAMORANO GUZMAN NATALIA ANDREA     17521195-0     520   5   012  4365440-3        4    10/2023-10/2023     82.012
 0611202353-2    ZAMORA TOBAR MARIA FRANCISCA       18700899-9     520   5   012  4365228-1        3    10/2023-10/2023     61.684
 0611202366-4    NUNEZ MEDINA LORETO DE LOS ANG     17794267-7     520   5   012  4249289-2        4    10/2023-10/2023     82.012
 0611202381-8    ASTETE GATICA KAREN ALEJANDRA      19512109-5     520   5   012  3625246-4        3    10/2023-10/2023     61.684
 0611202383-4    ARAYA PEREZ BARBARA ANTONIETA      17968524-8     520   5   012  3616356-9        3    10/2023-10/2023     61.684
 0611202399-0    PAREDES FLORES KATHERINE CECIL     16265838-7     520   5   012  4084177-6        3    10/2023-10/2023     61.684
 0611202404-0    QUINTANA GUTIERREZ NATALY ALEJ     15936019-9     520   5   012  4105272-4        3    10/2023-10/2023     61.684
 0611202406-7    ARAYA CORNEJO KATHERINE ALEJAN     16251908-5     520   5   012  3614926-4        3    10/2023-10/2023     61.684
 0611202407-5    SEPULVEDA CLAVIJO PAZ BELEN        20372122-6     520   5   012  4230963-K        3    10/2023-10/2023     61.684
 0611202412-1    JIMENEZ VASQUEZ DANIELA ANTONI     18335478-7     520   5   012  3861741-9        3    10/2023-10/2023     61.684
 0611202419-9    ESPINOZA MALDONADO DAMARI ISAB     17195787-7     520   5   012  3665479-1        3    10/2023-10/2023     61.684
 0611202428-8    QUINTANILLA BUSTAMANTE PAMELA      16447954-4     520   5   012  4145208-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3462
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611202434-2    TOBAR RAMOS DORALISA ANGELICA      15902971-9     520   5   012  3912100-K        3    10/2023-10/2023     61.684
 0611202436-9    CORNEJO ALVAREZ MARIA JOSE         15706398-7     520   5   012  4064042-8        3    10/2023-10/2023     61.684
 0611202441-5    DONOSO GUZMAN DANIELA ANDREA       16448004-6     520   5   012  3711385-9        5    10/2023-10/2023    102.340
 0611202451-2    MORA ALARCON PAULA CRISTINA        15867890-K     520   5   012  3973632-2        4    10/2023-10/2023     82.012
 0611202465-2    BARRA CORNEJO PAMELA NICOL         19851742-9     520   5   012  3631834-1        3    10/2023-10/2023     61.684
 0611202470-9    JEREZ FUENTES PAOLA SOLANGE        19017156-6     520   5   012  3894757-5        3    10/2023-10/2023     61.684
 0611202476-8    HENRIQUEZ REYES JOSELINE ALEJA     18335683-6     520   5   012  3715916-6        3    10/2023-10/2023     61.684
 0611202501-2    MARTINEZ GONZALEZ MARCELA BEAT     17849321-3     520   5   012  4188006-6        3    10/2023-10/2023     61.684
 0611202503-9    PAVEZ VIDAL MARIA SOLANGE          17968468-3     520   5   012  4139949-K        3    10/2023-10/2023     82.012
 0611202508-K    CASTRO ZAMORANO MARIA LORETO       15993164-1     520   5   012  3739126-3        3    10/2023-10/2023     61.684
 0611202509-8    GAMBOA YANEZ DANIELA KARINA        18979510-6     520   5   012  3817170-4        4    10/2023-10/2023     82.012
 0611202516-0    CONTRERAS GATICA KARINA PAOLA      19387601-3     520   5   012  3660100-0        3    10/2023-10/2023     61.684
 0611202517-9    CALDERON CORNEJO TAMARA ALEJAN     15903100-4     520   5   012  4048750-6        3    10/2023-10/2023     61.684
 0611202520-9    ZAMORA ZAMORA PAOLA ANDREA         13779119-6     520   5   012  4365279-6        3    10/2023-10/2023     61.684
 0611202526-8    GARRIDO BRUNET ELBA LUISA          14347237-K     520   5   012  4121995-5        3    10/2023-10/2023     61.684
 0611202531-4    LECAROS SOTO MARIA JOSE            17014123-7     520   5   012  3922051-2        3    10/2023-10/2023     61.684
 0611202545-4    DIAZ REYES MARIA REBECA DEL CA     10274670-8     520   5   012  3710758-1        3    10/2023-10/2023     61.684
 0611202552-7    FIGUEROA CARRENO PAULINA ANDRE     17506201-7     520   5   012  3784825-5        3    10/2023-10/2023     61.684
 0611202566-7    PEREZ NARVAEZ PATRICIA AMELIA      17794210-3     520   5   012  4259662-0        4    10/2023-10/2023     82.012
 0611202577-2    YANEZ ROA FRANCISCA NICOL          17195946-2     520   5   012  3914610-K        4    10/2023-10/2023     82.012
 0611202580-2    MOLINA CABRERA KARINA BEATRIZ      18701269-4     520   5   012  4018228-4        4    10/2023-10/2023     61.684
 0611202583-7    YANEZ ROJAS KATHERINE ANDREA       18979375-8     520   5   012  4363245-0        3    10/2023-10/2023     61.684
 0611202586-1    SOTO DIAZ GABRIELA ABIGAIL         18941783-7     520   5   012  4239338-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3463
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611202602-7    SANCHEZ BARRIOS ROSA ERCIRA        13610864-6     520   5   012  4221833-2        4    10/2023-10/2023     82.012
 0611202605-1    SALDIAS JORQUERA CAROLINA DEL      15902732-5     520   5   012  4218028-9        3    10/2023-10/2023     61.684
 0611202613-2    MONTES HIDALGO VALERIA ANGELIC     17429171-3     520   5   012  4019189-5        4    10/2023-10/2023     82.012
 0611202627-2    ROMERO OLAVE MICHELLE ANDREA       19125894-0     520   5   012  4167416-4        3    10/2023-10/2023     61.684
 0611202628-0    GALAZ OPAZO TIARE SARAY            18602648-9     520   5   012  3816452-K        3    10/2023-10/2023     61.684
 0611202629-9    YANEZ OSORIO LIDIA DAMARIS         17057828-7     520   5   012  4363057-1        4    10/2023-10/2023     82.012
 0611202637-K    ROJAS ESCOBAR LESLIE ELIANA        14581487-1     520   5   012  4163561-4        3    10/2023-10/2023     61.684
 0611202649-3    CACERES DONOSO KATERIN DEL CAR     17968160-9     520   5   012  3720279-7        3    10/2023-10/2023     61.684
 0611202651-5    QUEZADA ROZAS NATALY ROMANE        16491670-7     520   5   012  4144704-4        4    10/2023-10/2023     82.012
 0611202655-8    MENDOZA FLORES CAROLINA ANDREA     17063193-5     520   5   012  4016863-K        3    10/2023-10/2023     61.684
 0611202667-1    AGUAYO YANEZ FABIOLA ALEJANDRA     16546773-6     520   5   012  3584800-2        4    10/2023-10/2023     82.012
 0611202669-8    FLORES JEREZ CAROLINA ANDREA       16196366-6     520   5   012  3810621-K        3    10/2023-10/2023     61.684
 0611202689-2    GAMBOA YANEZ DEBORA LEANDRA        18335812-K     520   5   012  3768133-4        3    10/2023-10/2023     61.684
 0611202691-4    SANCHEZ GUZMAN CARMEN GLORIA       16867774-K     520   5   012  3988332-5        3    10/2023-10/2023     61.684
 0611202708-2    LIZAMA CANALES KARINA ESTER        16196185-K     520   5   012  3944967-6        3    10/2023-10/2023     61.684
 0611202709-0    OLGUIN MIRANDA MARIA FERNANDA      17502332-1     520   5   012  4032868-8        3    10/2023-10/2023     61.684
 0611202720-1    LOPEZ GONZALEZ CAROLINA JESUS      20368929-2     520   5   012  3930330-2        3    10/2023-10/2023     61.684
 0611202741-4    CORDOVA ASTORGA LISETTE ANDREA     20029986-8     520   5   012  3755075-2        3    10/2023-10/2023     61.684
 0611202758-9    DIAZ REYES CAMILA CONSTANZA        18701281-3     520   5   012  3779500-3        3    10/2023-10/2023     61.684
 0611202764-3    MARCHANT VALLEJOS VERONICA SOL     14013417-1     520   5   012  3952442-2        3    10/2023-10/2023     61.684
 0611202769-4    JOSEPH CADEAU  BEATRICE            26771976-4     520   5   012  3716708-8        5    10/2023-10/2023    122.668
 0611202771-6    CAMINO AGUILA MARICELA IVONNE      17657933-1     520   5   012  3723143-6        4    10/2023-10/2023     82.012
 0611202775-9    PAREDES CASTRO MAGALY DEL PILA     17509967-0     520   5   012  4139071-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3464
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611202784-8    PINO RIVERA TABATA GIGLIOLA        17525520-6     520   5   012  4261242-1        3    10/2023-10/2023     61.684
 0611202786-4    LEIVA DONOSO DARLING DE LOS AN     19387682-K     520   5   012  4179238-8        3    10/2023-10/2023     61.684
 0611202788-0    PEREZ PINOCHET OLGA ISABEL         13778980-9     520   5   012  4259834-8        3    10/2023-10/2023     61.684
 0611202790-2    VALDES VASQUEZ CAROLINA ANDREA     16448206-5     520   5   012  4173123-0        3    10/2023-10/2023     61.684
 0611202801-1    CHEUQUEFILO FIGUEROA JACQUELIN     18530080-3     520   5   012  4059545-7        3    10/2023-10/2023     61.684
 0611202806-2    DONOSO DONOSO MARIA FRANCISCA      16882435-1     520   5   012  3781234-K        6    10/2023-10/2023    122.668
 0611202807-0    VODNIZZA REINOSO AYELEN SOLEDA     22232171-9     520   5   012  4340568-3        3    10/2023-10/2023     61.684
 0611202808-9    BOZO RODRIGUEZ ELIZABETH PAOLA     15902744-9     520   5   012  3698890-8        3    10/2023-10/2023     61.684
 0611202825-9    SOTO JEREZ PAULINA ANDREA          15109478-3     520   5   012  4311536-7        3    10/2023-10/2023     61.684
 0611202826-7    ACEVEDO SANDOVAL NATALIA ANDRE     17794058-5     520   5   012  3581402-7        3    10/2023-10/2023     61.684
 0611202834-8    PINO NUNEZ MARIA ANGELICA          11529508-K     520   5   012  4261175-1        3    10/2023-10/2023     61.684
 0611202837-2    GAETE CARRILLO MARISOL ANDREA      19143359-9     520   5   012  3831748-2        3    10/2023-10/2023     61.684
 0611202847-K    MUNOZ MEZA GABRIELA BERNARDITA     16196528-6     520   5   012  3982875-8        3    10/2023-10/2023     61.684
 0611202854-2    ROJAS CABRERA CLARIBEL DEL CAR     15807621-7     520   5   012  4163007-8        3    10/2023-10/2023     61.684
 0611202860-7    DE LA BARRA ACUNA KARINA ANDRE     15109042-7     520   5   012  4067339-3        3    10/2023-10/2023     61.684
 0611202862-3    IBARRA VALENZUELA DANIELA ESTE     18980955-7     520   5   012  3888379-8        3    10/2023-10/2023     61.684
 0611202865-8    RAMIREZ SOTO MARIA MARGARITA       16252706-1     520   5   012  4147821-7        3    10/2023-10/2023     61.684
 0611202869-0    DURAN SOTO CHRISTIE DE LOS ANG     16787123-2     520   5   012  4071158-9        3    10/2023-10/2023     61.684
 0611202872-0    ARCE ROMO MACARENA DEL PILAR       18335492-2     520   5   012  4000909-4        3    10/2023-10/2023     61.684
 0611202879-8    CONTRERAS SANDOVAL ISABEL MARG     18335332-2     520   5   012  4063404-5        3    10/2023-10/2023     61.684
 0611202881-K    CACERES CALDERON CAMILA ANDREA     19593138-0     520   5   012  3720142-1        5    10/2023-10/2023    102.340
 0611202893-3    PAEZ CASTRO YASNA RAQUEL           17166486-1     520   5   012  4080226-6        3    10/2023-10/2023     61.684
 0611202910-7    BOZO RODRIGUEZ ELIANA ANDREA       16448333-9     520   5   012  4009608-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3465
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611202929-8    MANSILLA AROS JESSICA LORENA       15300548-6     520   5   012  3951123-1        3    10/2023-10/2023     61.684
 0611202932-8    RODRIGUEZ ARIAS GREICY JOANNA      22563032-1     520   5   012  4160219-8        3    10/2023-10/2023     61.684
 0611202934-4    ORELLANA DONOSO BARBARA ANGELI     17968175-7     520   5   012  4036323-8        3    10/2023-10/2023     61.684
 0611202935-2    MARTINEZ MUNOZ JUANA ELISA         14013315-9     520   5   012  3956592-7        3    10/2023-10/2023     61.684
 0611202940-9    LINAY AGUILERA LORENA ANDREA       17653210-6     520   5   012  3926339-4        3    10/2023-10/2023     61.684
 0611202941-7    ARRIAZA ORTUZAR NICOLE LISSETT     17794046-1     520   5   012  3623804-6        3    10/2023-10/2023     61.684
 0611202945-K    VALENZUELA VARGAS PAULINA ANDR     13188485-0     520   5   012  4244839-7        3    10/2023-10/2023     61.684
 0611202950-6    FERIA PALOMINOS FERNANDA YAQUE     16587362-9     520   5   012  3805345-0        3    10/2023-10/2023     61.684
 0611202951-4    CHANDIA ARAVENA FRANCISCA RENE     18469401-8     520   5   012  3743919-3        3    10/2023-10/2023     61.684
 0611202957-3    VILLANUEVA GOMEZ STEFANY LIZET     23727240-4     520   5   012  4337772-8        3    10/2023-10/2023     61.684
 0611202964-6    SANCHEZ HERRERA DANIELA VIRGIN     16179507-0     520   5   012  4222569-K        4    10/2023-10/2023     82.012
 0611202972-7    SANCHEZ OSORIO TANIA FRANCHESC     17195895-4     520   5   012  4223127-4        3    10/2023-10/2023     61.684
 0611202977-8    CATRIO ANTILEO ARIELA DEYANIRA     16853264-4     520   5   012  3740257-5        3    10/2023-10/2023     61.684
 0611202984-0    AZOCAR AZOCAR MAGDALENA DEL TR     17338204-9     520   5   012  3630120-1        3    10/2023-10/2023     61.684
 0611202985-9    ROMO ALIAGA KRISHNA JAVIERA        20908417-1     520   5   012  4167848-8        3    10/2023-10/2023     61.684
 0611202986-7    DORIVAL  DIEULA     LAR ANDREA     26120003-1     520   5   012  3781823-2        4    10/2023-10/2023     82.012
 0611202988-3    PERALTA RUBIO ELIZABETH DEL CA     13345945-6     520   5   012  4089793-3        3    10/2023-10/2023     61.684
 0611202994-8    ALVARADO FARIAS BARBARA FRANCE     18701129-9     520   5   012  3598901-3        3    10/2023-10/2023     61.684
 0611202999-9    DERALUS  SOPHIE                    26154741-4     520   5   012  3776088-9        3    10/2023-10/2023     61.684
 0611203019-9    SOTO SOTO JAZMIN ARACELY           18335789-1     520   5   012  4241294-5        3    10/2023-10/2023     61.684
 0611203021-0    ORELLANA DONOSO NATALIA KARINA     16447994-3     520   5   012  4036328-9        3    10/2023-10/2023     61.684
 0611203025-3    MARTINEZ MUNOZ MARIA ISOLINA       14302325-7     520   5   012  3956597-8        3    10/2023-10/2023     61.684
 0611203032-6    NUNEZ ROMO ISABEL ALEJANDRA        17968379-2     520   5   012  4030451-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3466
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611203033-4    PIERRE  SYNDIE       VALESKA       26323207-0     520   5   012  4094713-2        3    10/2023-10/2023     61.684
 0611203034-2    OSORIO ROJAS CAMILA JAVIERA        17195873-3     520   5   012  4040435-K        3    10/2023-10/2023     61.684
 0611203037-7    SOTO PEREZ JESSICA ANDREA          15902900-K     520   5   012  4240714-3        4    10/2023-10/2023     82.012
 0611203045-8    INOSTROZA MALDONADO ELIZABETH      15110434-7     520   5   012  3889653-9        4    10/2023-10/2023     82.012
 0611203048-2    GARCIA DORIA CHANTAL STEPHANIA     18648772-9     520   5   012  3837067-7        3    10/2023-10/2023     61.684
 0611203049-0    PARRA PEREZ TERESITA BELEN         17968366-0     520   5   012  4085755-9        5    10/2023-10/2023    102.340
 0611203050-4    TORO NUNEZ TATIANA CAROLINA        15111193-9     520   5   012  4274753-K        3    10/2023-10/2023     61.684
 0611203054-7    ALVAREZ BARRIOS ANDREA NICOLE      17008322-9     520   5   012  3600230-1        3    10/2023-10/2023     61.684
 0611203058-K    MACIAS PLAZA DANELY DEL CARMEN     17397542-2     520   5   012  3947073-K        3    10/2023-10/2023     61.684
 0611203065-2    BARRIOS PEREZ JENNY MARGARITA      14524012-3     520   5   012  3693102-7        3    10/2023-10/2023     61.684
 0611203066-0    MALDONADO ROSALES VALESKA BENE     17134870-6     520   5   012  3948569-9        3    10/2023-10/2023     61.684
 0611203069-5    NUNEZ ROJAS MARIA FERNANDA         18335605-4     520   5   012  4030428-2        3    10/2023-10/2023     61.684
 0611203070-9    GUAJARDO VIDAL JOCELYN TAMARA      17195847-4     520   5   012  3851801-1        4    10/2023-10/2023     82.012
 0611203071-7    RODRIGUEZ FERREYRA GLADYS MAGD     14258678-9     520   5   012  4160776-9        3    10/2023-10/2023     61.684
 0611203080-6    NAVARRETE AVELLO VARINNIA ANDR     16951016-4     520   5   012  4024679-7        3    10/2023-10/2023     61.684
 0611203089-K    CORDOVA TORRES JESSICA DEL CAR     15109323-K     520   5   012  3755423-5        5    10/2023-10/2023    102.340
 0611203091-1    SOTO VICENCIO VANIA ESTER          15315922-K     520   5   012  4172672-5        3    10/2023-10/2023     61.684
 0611203101-2    AHUMADA ULLOA MARISOL ANDREA       15461013-8     520   5   012  3590143-4        7    10/2023-10/2023     82.012
 0611203102-0    MEDINA SOLAR CARLA HORTENSIA       18266464-2     520   5   012  3960509-0        3    10/2023-10/2023     61.684
 0611203110-1    GALVEZ MARTINEZ PAULINA NATALI     17794101-8     520   5   012  3835394-2        3    10/2023-10/2023     61.684
 0611203112-8    RAMOS ARZOLA NOEMI FABIOLA         19795030-7     520   5   012  4148129-3        3    10/2023-10/2023     61.684
 0611203125-K    SILVA SILVA MARIA CONSUELO         16867790-1     520   5   012  4236609-9        3    10/2023-10/2023     61.684
 0611203126-8    COFRE OBREQUE MIRYAM IVONNE        17509625-6     520   5   012  3748904-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3467
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611203128-4    MEDINA SOLAR ROXANA ESTEFANIA      18557790-2     520   5   012  3960510-4        3    10/2023-10/2023     61.684
 0611203130-6    GALAZ AGUILAR CONSTANZA ANDREA     18930309-2     520   5   012  3832706-2        4    10/2023-10/2023     82.012
 0611203138-1    NUNEZ FLORES JENNIFER ALEJANDR     17850428-2     520   5   012  4029684-0        3    10/2023-10/2023     61.684
 0611203142-K    GARCIA DORIA FRANCIA ARACELI       19388016-9     520   5   012  3837068-5        3    10/2023-10/2023     61.684
 0611203146-2    ZENTENO JARA FABIOLA ELIZABETH     16838109-3     520   5   012  4367391-2        3    10/2023-10/2023     61.684
 0611203149-7    HERNANDEZ BARRAZA NATALIA ELIZ     18623295-K     520   5   012  4131523-7        3    10/2023-10/2023     61.684
 0611203154-3    SANDOVAL MOLINA TRINIDAD ESTEF     20031081-0     520   5   012  4305012-5        3    10/2023-10/2023     61.684
 0611203160-8    PINTO ARAVENA JEANNETTE DEL PI     10543796-K     520   5   012  4261417-3        3    10/2023-10/2023     61.684
 0611203178-0    PEREZ RUZ JENIFER DEL PILAR        15111480-6     520   5   012  4259942-5        3    10/2023-10/2023     61.684
 0611203187-K    DONOSO CATALAN BERNARDITA CARO     16881244-2     520   5   012  4070262-8        3    10/2023-10/2023     61.684
 0611203194-2    QUINTANILLA SOTELO MARTA ANDRE     16448196-4     520   5   012  4264899-K        3    10/2023-10/2023     61.684
 0611203200-0    MENDOZA VERGARA LIKARAYEN MAIT     20147706-9     520   5   012  4191703-2        3    10/2023-10/2023     61.684
 0611203209-4    ORELLANA MIRANDA ZULEMA DEL PI     15108312-9     520   5   012  4251948-0        3    10/2023-10/2023     61.684
 0611203210-8    VARGAS OSORIO MARIA MAGDALENA      16180098-8     520   5   012  4353132-8        3    10/2023-10/2023     61.684
 0611203226-4    LOPEZ RUBIO LYA NATALIA            17509806-2     520   5   012  4182987-7        3    10/2023-10/2023     61.684
 0611203238-8    PINTO FLORES JESSICA ANDREA        15111498-9     520   5   012  4261502-1        3    10/2023-10/2023     61.684
 0611203241-8    BRAVO GONZALEZ EVELYN DENISSE      17023109-0     520   5   012  4009881-K        3    10/2023-10/2023     61.684
 0611203244-2    LOPEZ CORNEJO CONSTANZA IVONNE     18700808-5     520   5   012  4182344-5        3    10/2023-10/2023     61.684
 0611203252-3    TOBAR QUINTANILLA BLANCA ANDRE     13779039-4     520   5   012  4344688-6        6    10/2023-10/2023    122.668
 0611203253-1    REYES MALDONADO VIOLETA DEL PI     14476080-8     520   5   012  4292077-0        3    10/2023-10/2023     61.684
 0611203255-8    RAMOS ALVAREZ CARLA ELIZABETH      15944009-5     520   5   012  4290421-K        3    10/2023-10/2023     61.684
 0611203257-4    PAREDES ALVAREZ YISEL YANETT       16869878-K     520   5   012  4256355-2        3    10/2023-10/2023     61.684
 0611203265-5    SEPULVEDA GALDAMES SOLANGE TAM     12849938-5     520   5   012  3910659-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3468
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611203266-3    JARA MIRANDA MARIA ANGELICA        14200628-6     520   5   012  3892853-8        3    10/2023-10/2023     61.684
 0611203268-K    JORTEIN OYARZUN ANDREA MARGARI     15915503-K     520   5   012  3897088-7        3    10/2023-10/2023     61.684
 0611203275-2    GUTIERREZ DORIA ROMYNA ANDREA      17793793-2     520   5   012  3876204-4        3    10/2023-10/2023     61.684
 0611203277-9    VASQUEZ QUINTANA MARIA FLORENC     19658775-6     520   5   012  3913737-2        3    10/2023-10/2023     61.684
 0611203280-9    CABEZAS RUBIO NATALIA KARINA       16846408-8     520   5   012  4047555-9        4    10/2023-10/2023     82.012
 0611203286-8    BRUTUS  MARIE ANGE  DIA ANDREA     26392862-8     520   5   012  4010728-2        1    10/2023-10/2023    173.152
 0611704005-2    REYES ARRUE PAOLA ANDREA           18785775-9     520   5   012  3866714-9        3    10/2023-10/2023     61.684
 0611705788-5    RAMIREZ MARTINEZ ANDREA ESTEFF     17503255-K     520   5   012  4147048-8        3    10/2023-10/2023     61.684
 0628200279-3    ESPINOZA LUCERO MARIA ISABEL       14535311-4     520   5   012  3665475-9        3    10/2023-10/2023     61.684
 0628200588-1    IRARRAZABAL DONOSO ALICIA ISAB     13345799-2     520   5   012  3890352-7        3    10/2023-10/2023     61.684
 0628200640-3    CALDERON DUENA ANDREA GUILLERM     14013460-0     520   5   012  3642746-9        3    10/2023-10/2023     61.684
 0628200767-1    ESPINOZA LUCERO MARGARITA DEL      13610789-5     520   5   012  3665474-0        3    10/2023-10/2023     61.684
 0628200789-2    HENRIQUEZ PINEDA MARCIA MARGOT     15144800-3     520   5   012  3790174-1        3    10/2023-10/2023     61.684
 0628200791-4    LAGOS ALIAGA EDUVINA DE LAS ME     13345897-2     520   5   012  3918550-4        3    10/2023-10/2023     61.684
 0628200877-5    ESPINOZA FLORES AMADA DE JESUS     15113914-0     520   5   012  3665425-2        4    10/2023-10/2023     82.012
 0628200883-K    PASTRIAN PINTO MARICEL DEL CAR     14013423-6     520   5   012  4086854-2        3    10/2023-10/2023     61.684
 0628200891-0    BUSTOS CERON SANDRA ISABEL         15903014-8     520   5   012  3640101-K        3    10/2023-10/2023     61.684
 0628200897-K    YANEZ JIMENEZ PAOLA JANETT         12365194-4     520   5   012  4362772-4        3    10/2023-10/2023     61.684
 0628200912-7    BARAHONA MOYA GRACIELA ROSA        13345711-9     520   5   012  3631650-0        3    10/2023-10/2023     61.684
 0628200944-5    PERALTA RUBIO YESSICA DE LOURD     15108755-8     520   5   012  4140599-6        3    10/2023-10/2023     61.684
 0628200963-1    ARAYA PINO MARIA INES              16196377-1     520   9   012  4370591-1        3    10/2023-10/2023     60.984
 0628201004-4    MOSCOSO GALVEZ MARIELA ISABEL      16494804-8     520   5   012  3936229-5        3    10/2023-10/2023     61.684
 0628201011-7    GALVEZ FUENTES MARGARITA ISABE     10527342-8     520   5   012  3714249-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3469
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0628201014-1    MOLINA RETAMALES LUISA MARION      17195881-4     520   5   012  3935649-K        4    10/2023-10/2023     82.012
 0628201017-6    TRIBAUT RIVERA EUGENIA             14521408-4     520   5   012  4346944-4        3    10/2023-10/2023     61.684
 0628201019-2    CONTRERAS ORELLANA MONICA CARO     16196520-0     520   5   012  3660465-4        5    10/2023-10/2023     61.684
 0628201037-0    GODOY DIAZ SOLEDAD ELIZABETH       15109095-8     520   5   012  3714679-K        3    10/2023-10/2023     61.684
 0628201050-8    CONTRERAS URRUTIA FABIOLA DEL      15108867-8     520   5   012  3660801-3        3    10/2023-10/2023     61.684
 0628201053-2    FERNANDEZ GALLEGOS EVELYN ROXA     17195958-6     520   5   012  3713095-8        3    10/2023-10/2023     61.684
 0628201073-7    QUEZADA GALLEGOS PAULA ROCIO       17136760-3     520   5   012  4204292-7        5    10/2023-10/2023    102.340
 0628201098-2    VALDENEGRO PEREZ BARBARA ANDRE     15903074-1     520   5   012  4349578-K        4    10/2023-10/2023     82.012
 0628201108-3    SOTO GUZMAN ELIZABETH MAGDALEN     17509539-K     520   5   012  4343013-0        4    10/2023-10/2023     82.012
 0910127239-4    CORTES QUIROZ SOLEDAD PATRICIA     16554081-6     520   5   012  3758368-5        3    10/2023-10/2023     61.684
 0948102337-5    GONZALEZ RAMOS CAROLINE POLLET     17361800-K     520   5   012  3769468-1        6    10/2023-10/2023    122.668
 1310206318-4    DIAZ GARCIA ROSA CAROLINA          17968143-9     520   5   012  3664191-6        3    10/2023-10/2023     61.684
 1310208836-5    LUARTE SOTO JESSICA DEL CARMEN     16071204-K     520   5   012  3900081-4        3    10/2023-10/2023     61.684
 1310336622-9    CHAVEZ CATALDO JOHANNA ALEJAND     13067540-9     520   5   012  3656243-9        3    10/2023-10/2023     61.684
 1312229110-8    SALAS PINO AMERICA ALICIA          13697054-2     520   5   012  3938931-2        3    10/2023-10/2023     61.684
 1312833203-5    ZUNIGA DONOSO MARIA FANNY          17968394-6     520   5   012  4341875-0        3    10/2023-10/2023     61.684
 1340152413-9    SANDOVAL CARVAJAL EMILIA ESTER     18432785-6     520   5   012  3829681-7        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     316     TOTAL NUMERO DE CAUSANTES :    1.039     TOTAL MONTO :    21.309.764
