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: 06116 REQUINOA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310107926-K    ROA QUEZADA ELIANA ANDREA          16838320-7     515   5   012  3867232-0        3    10/2023-10/2023     61.684
 0330111669-0    REVECO PEREZ ELIZABETH DEL PIL     13347688-1     515   5   012  4150798-5        3    10/2023-10/2023     61.684
 0570203587-4    GARRIDO MADARIAGA IVONNE STEPH     17280482-9     515   5   012  3788245-3        3    10/2023-10/2023     61.684
 0610113056-6    VARGAS JARA CELIA MERCEDES         17136868-5     515   5   012  3940494-K        4    10/2023-10/2023     82.012
 0610113878-8    NEIRA JEREZ EDELMIRA ROXANA        16492154-9     515   5   012  4027438-3        3    10/2023-10/2023     61.684
 0610121118-3    ALISTE ARMIJO DIANA MICHELLE       19851537-K     515   5   012  3596218-2        4    10/2023-10/2023     82.012
 0610122499-4    SILVA MARTINEZ MARLENE CHARLOT     17524682-7     515   5   012  4235663-8        3    10/2023-10/2023     61.684
 0610124741-2    ORELLANA POBLETE SCARLETT TERE     17687085-0     515   5   012  4077093-3        4    10/2023-10/2023     82.012
 0610128036-3    MORAGA ZAPATA NICOLE DEL TRANS     15515759-3     515   5   012  4019705-2        3    10/2023-10/2023     61.684
 0610128237-4    CABEZAS HIDALGO DENIS JUDITH       17504992-4     515   5   012  3641024-8        3    10/2023-10/2023     61.684
 0610202658-4    GONZALEZ ORTIZ MARIA ESTER         12367043-4     515   5   012  3667784-8        3    10/2023-10/2023     61.684
 0610301862-3    TOLOSSA MORALES ANDREA ALEJAND     15583896-5     515   5   012  4345112-K        3    10/2023-10/2023     61.684
 0611101514-5    ARRIAGADA MELGAREJO VALESKA AN     16255156-6     515   5   012  3623197-1        3    10/2023-10/2023     61.684
 0611101913-2    ESCOBAR FARIAS CYNTHIA DE LOUR     15755879-K     515   5   012  3712281-5        3    10/2023-10/2023     61.684
 0611102062-9    ROMERO ROMERO ROSARIO ANDREA       18754011-9     515   5   012  3717671-0        4    10/2023-10/2023     61.684
 0611102368-7    ROSAS SERRANO KATHERINE CHARLO     17424598-3     515   5   012  3772914-0        3    10/2023-10/2023     61.684
 0611103204-K    OSORIO LEON DANIELA ALEJANDRA      18379321-7     515   5   012  4040263-2        3    10/2023-10/2023     61.684
 0611201344-8    VILLEGAS BARRA MARIANA DEL CAR     14057621-2     515   5   012  3941371-K        4    10/2023-10/2023     82.012
 0611202074-6    TORRES MARIN DANIELA ALEJANDRA     19195059-3     515   5   012  4346145-1        3    10/2023-10/2023     61.684
 0611303019-2    REYES GONZALEZ FRANCESCA STANK     15124175-1     515   5   012  4265601-1        3    10/2023-10/2023     61.684
 0611402688-1    MUNOZ PENA VALERIA ANDREA          15994229-5     515   5   012  4022665-6        4    10/2023-10/2023     82.012
 0611403695-K    GARAY ONATE JOHANA ANDREA          15495280-2     515   5   012  3836258-5        4    10/2023-10/2023     82.012
 0611403904-5    CORREA GARCIA MARTA MAGDALENA      15113685-0     515   5   012  3756706-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3589
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611505555-9    ANTINIR HUENUPE ANGELICA DEL C     15749751-0     515   5   012  3608037-K        3    10/2023-10/2023     61.684
 0611507169-4    SOTO HUERTA XIMENA SOLEDAD         16250752-4     515   5   012  4268296-9        3    10/2023-10/2023     61.684
 0611507464-2    LOPEZ NAVARRO MARGARITA MAGALY     14356281-6     515   5   012  3899860-9        3    10/2023-10/2023     61.684
 0611507852-4    TAPIA BAHAMONDES CELIA ROSA        17717008-9     515   5   012  4269321-9        3    10/2023-10/2023     61.684
 0611601773-1    RODRIGUEZ SALAS MARJORIE GISEL     16882492-0     515   5   012  4265878-2        3    10/2023-10/2023     61.684
 0611601792-8    ESPINOZA CORDERO ROCIO DEL PIL     15995933-3     515   5   012  3764765-9        3    10/2023-10/2023     61.684
 0611601796-0    AHUMADA REYES NOEMI ANGELICA       17137262-3     515   5   012  3993162-1        3    10/2023-10/2023     61.684
 0611601798-7    SALVO CARRILLO CLARA MONICA        13494013-1     515   5   012  4220368-8        3    10/2023-10/2023     61.684
 0611601801-0    HENRIQUEZ HENRIQUEZ VICTORIA G     16884855-2     515   5   012  3857422-1        3    10/2023-10/2023     61.684
 0611601804-5    SUAZO CURIN MITZI JOHANA           15436734-9     515   5   012  4343084-K        3    10/2023-10/2023     61.684
 0611601824-K    PEREZ MARTINEZ DENISE MARGOT       16631932-3     515   5   012  4203331-6        3    10/2023-10/2023     61.684
 0611601828-2    CACERES ARENAS ROXANA AMELIA       16002537-9     515   5   012  3641627-0        4    10/2023-10/2023     82.012
 0611601842-8    PINTO MOYA DENIS ELIZABETH         17135868-K     515   5   012  4203737-0        4    10/2023-10/2023     82.012
 0611601854-1    CASTILLO GONZALEZ LAURA ROSA       14303587-5     515   5   012  3735775-8        3    10/2023-10/2023     61.684
 0611601884-3    SAAVEDRA ORELLANA EVA KAREN        16033189-5     515   5   012  4213175-K        3    10/2023-10/2023     61.684
 0611601917-3    QUINELAF MARTINEZ YENNY PAMELA     15246003-1     515   5   012  4264637-7        3    10/2023-10/2023     61.684
 0611602037-6    QUIROZ PIRQUILAF JENIFER INES      17446156-2     515   5   012  4204652-3        4    10/2023-10/2023     82.012
 0611602054-6    BUSTAMANTE ACEVEDO MARIBEL ALE     18376028-9     515   5   012  3639445-5        3    10/2023-10/2023     61.684
 0611602069-4    CACERES SEPULVEDA MARIA JOSE       17138568-7     515   5   012  3720899-K        3    10/2023-10/2023     61.684
 0611602082-1    CLAVERIA JARA CARMEN GLORIA        13812252-2     515   5   012  3658188-3        3    10/2023-10/2023     61.684
 0611602104-6    SANTIBANEZ MANRIQUEZ FANSY LIS     14628755-7     515   5   012  4342823-3        4    10/2023-10/2023     82.012
 0611602112-7    ARAVENA CASANOVA PAMELA ALEJAN     15849934-7     515   5   012  3612589-6        4    10/2023-10/2023     82.012
 0611602118-6    MOYA RAMIREZ BARBARA EDITH         17940915-1     515   5   012  4021089-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3590
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611602126-7    URRA PARRAGUEZ CAMILA MERCEDES     18040476-7     515   5   012  4283030-5        3    10/2023-10/2023     61.684
 0611602127-5    HORTA FUENTES JANET DEL CARMEN     14247912-5     515   5   012  3859486-9        3    10/2023-10/2023     61.684
 0611602182-8    ARANGUIZ GUZMAN GENOVEVA MARIS     15124664-8     515   5   012  3611665-K        4    10/2023-10/2023     82.012
 0611602187-9    MORENO CRUZ FRANCISCA IGNACIA      17526391-8     515   5   012  3977892-0        3    10/2023-10/2023     61.684
 0611602222-0    PAVEZ FUENTES JESENIA ALEJANDR     17504652-6     515   5   012  4139886-8        4    10/2023-10/2023     82.012
 0611602223-9    CHAPARRO SILVA JASNA NICOLE        17504142-7     515   5   012  3656069-K        3    10/2023-10/2023     61.684
 0611602235-2    PEREZ PAVEZ KARLA MARION           16880112-2     515   5   012  4141409-K        3    10/2023-10/2023     61.684
 0611602248-4    GOMEZ CARRASCO YASNA FERNANDA      16495794-2     515   5   012  3788617-3        3    10/2023-10/2023     61.684
 0611602249-2    DIAZ QUINTEROS VICTORIA SOLANG     17138151-7     515   5   012  3779443-0        3    10/2023-10/2023     61.684
 0611602250-6    SANHUEZA RETAMAL NATALI MARICE     16156502-4     515   5   012  4226551-9        3    10/2023-10/2023     61.684
 0611602257-3    CORREA FLORES CAROLA INES          13561280-4     515   5   012  3661712-8        3    10/2023-10/2023     61.684
 0611602273-5    BARRA VARGAS SOLANGE ESTEFANIA     18646399-4     515   5   012  3690341-4        4    10/2023-10/2023     82.012
 0611602275-1    LARENAS SEGURA MARIA ELISA         12706654-K     515   5   012  3898270-2        3    10/2023-10/2023     61.684
 0611602283-2    SAN MARTIN QUINTEROS MITZY PAO     17506198-3     515   5   012  4303625-4        3    10/2023-10/2023     61.684
 0611602285-9    CARO DIAZ JOHANNA GISELLE          15347316-1     515   5   012  3729528-0        3    10/2023-10/2023     61.684
 0611602289-1    NEIRA NEIRA ROXANA ELIZABETH       17057035-9     515   5   012  4027534-7        4    10/2023-10/2023     82.012
 0611602320-0    CORREA CARRERA CRISTINA ALEJAN     17501639-2     515   5   012  3707841-7        3    10/2023-10/2023     61.684
 0611602334-0    LAGOS MARTINEZ MELISA ANGELICA     13569372-3     515   5   012  3918982-8        3    10/2023-10/2023     61.684
 0611602355-3    URZUA GONZALEZ MARISOL SOLEDAD     14619486-9     515   5   012  4283955-8        3    10/2023-10/2023     61.684
 0611602361-8    ARO CARO PAULA LIZETTE             15123168-3     515   5   012  3621486-4        3    10/2023-10/2023     61.684
 0611602363-4    MIRANDA OLIVA CLAUDIA ANDREA       17508377-4     515   5   012  3968333-4        4    10/2023-10/2023     82.012
 0611602371-5    PINTO ONATE JOHANA DE LAS MERC     16405523-K     515   5   012  4203739-7        3    10/2023-10/2023     61.684
 0611602394-4    PARRAGUEZ BERRIOS PATRICIA ALE     16816860-8     515   5   012  3865192-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3591
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611602415-0    PARRAGUEZ BERRIOS ERNESTINA DE     15731120-4     515   5   012  4139666-0        4    10/2023-10/2023     82.012
 0611602418-5    FIGUEROA COFRE MERCEDES DEL CA     17526055-2     515   5   012  3713344-2        3    10/2023-10/2023     61.684
 0611602419-3    MORAGA RAMIREZ CAROLINA MACARE     15992690-7     515   5   012  3974816-9        4    10/2023-10/2023     82.012
 0611602420-7    DROGUETT MUNOZ MARCELA ANDREA      15122827-5     515   5   012  4070648-8        3    10/2023-10/2023     61.684
 0611602466-5    ESPINOZA ORTIZ BELEN DEL CARME     17135256-8     515   5   012  3665525-9        3    10/2023-10/2023     61.684
 0611602477-0    PLAZA ARAVENA LETICIA INES         16252328-7     515   5   012  4099091-7        4    10/2023-10/2023     82.012
 0611602486-K    RODRIGUEZ RAMIREZ MARIA MAGDAL     18607558-7     515   5   012  4265868-5        4    10/2023-10/2023     82.012
 0611602490-8    ARAVENA ALIAGA ERICA MARLENE       18645936-9     515   5   012  3612244-7        3    10/2023-10/2023     61.684
 0611602495-9    MUNOZ TORRES MARILIN YANETT        18788020-3     515   5   012  4201082-0        3    10/2023-10/2023     61.684
 0611602501-7    QUINTEROS ESPINOZA MALVINA AND     17138025-1     515   5   012  3866282-1        3    10/2023-10/2023     61.684
 0611602509-2    GUERRERO CANCINO MONICA ELSA       13099227-7     515   5   012  3852784-3        3    10/2023-10/2023     61.684
 0611602531-9    GAETE GAETE ANAIS PAULINA          18373828-3     515   5   012  3787402-7        3    10/2023-10/2023     61.684
 0611602532-7    ARELLANO GONZALEZ INGRID VALES     13858877-7     515   5   012  3618371-3        3    10/2023-10/2023     61.684
 0611602543-2    ROJAS ROJAS PAMELA FABIOLA         14037320-6     515   5   012  4165428-7        3    10/2023-10/2023     61.684
 0611602585-8    GUZMAN CAVIERES MARIA ELIZABET     15807306-4     515   5   012  3856289-4        3    10/2023-10/2023     61.684
 0611602603-K    MORENO GALAZ LUCIA DE LAS MERC     11528919-5     515   5   012  3977970-6        3    10/2023-10/2023     61.684
 0611602619-6    PARDO ROJAS FRANCISCA PAOLA        17505685-8     515   5   012  4083792-2        4    10/2023-10/2023     82.012
 0611602626-9    MORAGA ELIZONDO ADRIANA DEL PI     13778154-9     515   5   012  4019616-1        3    10/2023-10/2023     61.684
 0611602631-5    CONTRERAS LARA BRIGITTE ANDREA     18443412-1     515   5   012  3753025-5        3    10/2023-10/2023     61.684
 0611602643-9    CESPEDES CANALES ALEJANDRA DEL     16885109-K     515   5   012  3655468-1        3    10/2023-10/2023     61.684
 0611602644-7    GUZMAN VALDIVIA YASCARINA SCAR     17967154-9     515   5   012  3857141-9        3    10/2023-10/2023     61.684
 0611602647-1    SALGADO CAYUPAN MARIAN YOANI       17856854-K     515   5   012  4302691-7        3    10/2023-10/2023     61.684
 0611602663-3    ORTIZ OLIVARES DEISY ERIKA         12924395-3     515   5   012  4078009-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3592
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611602671-4    LORCA VASQUEZ SOLEDAD DEL PILA     17058129-6     515   5   012  3932124-6        3    10/2023-10/2023     61.684
 0611602674-9    CALFUQUEO CAYUHAN MARGARITA LU     13112608-5     515   5   012  3722579-7        3    10/2023-10/2023     61.684
 0611602687-0    ORELLANA REYES MARIA JOSE          16070413-6     515   5   012  3904846-9        4    10/2023-10/2023     61.684
 0611602695-1    MENESES PAVEZ FRANCISCA BELEN      19262804-0     515   5   012  3964330-8        3    10/2023-10/2023     61.684
 0611602697-8    BARRA QUINTEROS CARLA FRANCISC     18651096-8     515   5   012  4005681-5        3    10/2023-10/2023     61.684
 0611602699-4    GUZMAN PALMA PATRICIA MAGDALEN     19020410-3     515   5   012  3823549-4        3    10/2023-10/2023     61.684
 0611602700-1    GARRIDO ARANEDA JANETTE DEL RO     13140467-0     515   5   012  3788177-5        4    10/2023-10/2023     82.012
 0611602703-6    PINTO VARGAS CLARIBEL ATENAS       15995906-6     515   5   012  4203764-8        3    10/2023-10/2023     61.684
 0611602706-0    CORTEZ TORO MARION ALEJANDRA       18044735-0     515   5   012  3662547-3        3    10/2023-10/2023     61.684
 0611602708-7    VILLEGAS PARDO ROSA DEL CARMEN     13777702-9     515   5   012  4361126-7        3    10/2023-10/2023     61.684
 0611602717-6    PALMA CARRASCO RUTH TABITA         18377679-7     515   5   012  4081932-0        3    10/2023-10/2023     61.684
 0611602720-6    MONTENEGRO GONZALEZ CAMILA LIZ     17504718-2     515   5   012  3972698-K        3    10/2023-10/2023     61.684
 0611602733-8    CABRERA CANCINO CONSTANZA ANDR     17136204-0     515   5   012  3719477-8        3    10/2023-10/2023     61.684
 0611602737-0    GUZMAN PALMA ABIGAIL ROXANA        17521887-4     515   5   012  3769962-4        3    10/2023-10/2023     61.684
 0611602758-3    QUINTERO SALAS GAINOR DANIXSA      16493788-7     515   5   012  4105608-8        3    10/2023-10/2023     61.684
 0611602775-3    QUIROZ LIZANA MARGARITA ALEJAN     19017916-8     515   5   012  4265268-7        3    10/2023-10/2023     61.684
 0611602795-8    GUERRERO FLORES MARISEL YANINA     16223894-9     515   5   012  3852908-0        3    10/2023-10/2023     61.684
 0611602811-3    JARA ALLENDE GRISSLYNNE ROSA M     15125376-8     515   5   012  3916604-6        3    10/2023-10/2023     61.684
 0611602814-8    CORREA GAETE FERNANDA CATALINA     19589947-9     515   5   012  3756692-6        3    10/2023-10/2023     61.684
 0611602825-3    CARRENO CARRERA MARIA FERNANDA     16882439-4     515   5   012  3648802-6        3    10/2023-10/2023     61.684
 0611602826-1    MAYORGA PAFIAN GLORIA EDITH        14097183-9     515   5   012  3959325-4        3    10/2023-10/2023     61.684
 0611602827-K    ROJAS LEIVA MAGDALENA DEL CARM     15113738-5     515   5   012  4210103-6        3    10/2023-10/2023     61.684
 0611602831-8    LLANCALEO LLANCALEO PETRONILA      15240715-7     515   5   012  3899442-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3593
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611602835-0    VEGA SEPULVEDA SOLANGE JOSEFIN     17136330-6     515   5   012  4355204-K        5    10/2023-10/2023    102.340
 0611602838-5    MIRANDA HENRIQUEZ MARIA IGNACI     19264823-8     515   5   012  3935493-4        3    10/2023-10/2023     61.684
 0611602843-1    CAMPOS CROCCI JENNIFFER ANDREA     17232002-3     515   5   012  3723619-5        5    10/2023-10/2023    102.340
 0611602858-K    TAVALI VASQUEZ YESENIA MARIA       17229513-4     515   5   012  4271388-0        3    10/2023-10/2023     61.684
 0611602877-6    ROJAS URRA DIANA VALESKA           18648147-K     515   5   012  4165901-7        3    10/2023-10/2023     61.684
 0611602893-8    CONTRERAS VALENZUELA SOLEDAD A     15919433-7     515   5   012  3707484-5        3    10/2023-10/2023     61.684
 0611602927-6    VIDELA SANDOVAL CAMILA FERNAND     19021236-K     515   5   012  3941157-1        3    10/2023-10/2023     61.684
 0611602930-6    LIZAMA SEPULVEDA SIRLE ANGELIN     15246401-0     515   5   012  3791877-6        3    10/2023-10/2023     61.684
 0611602949-7    POZO JOFRE CLAUDIA ANDREA          17139016-8     515   5   012  4101681-7        4    10/2023-10/2023     82.012
 0611602954-3    ZAMORANO MEJIAS JOSELYN MARISO     19017318-6     515   5   012  4341319-8        3    10/2023-10/2023     61.684
 0611602972-1    GONZALEZ VALDIVIA TABITA ESTHE     18039885-6     515   5   012  3821384-9        3    10/2023-10/2023     61.684
 0611602990-K    CASTRO BUSTOS ROSA MARGARITA       18042871-2     515   5   012  3652075-2        5    10/2023-10/2023     61.684
 0611602997-7    PAVEZ MUNOZ DANIELA ANDREA         18042038-K     515   5   012  4139910-4        4    10/2023-10/2023     82.012
 0611603010-K    CASTILLO MADARIAGA DEYANIRA MA     18038778-1     515   5   012  4055123-9        3    10/2023-10/2023     61.684
 0611603023-1    CORNEJO ROMAN MIREYA DEL PILAR     16817101-3     515   5   012  3661462-5        3    10/2023-10/2023     61.684
 0611603041-K    GUTIERREZ GOMEZ KATHERINE ADRI     17525821-3     515   5   012  3854640-6        4    10/2023-10/2023     82.012
 0611603052-5    RAMIREZ BRAVO CAROLINA BEATRIZ     17333241-6     515   5   012  4265525-2        3    10/2023-10/2023     61.684
 0611603054-1    GOMEZ GONZALEZ CARLA ANDREA        18377893-5     515   5   012  3667564-0        3    10/2023-10/2023     61.684
 0611603061-4    ROJAS ROJAS MARCELA ANDREA         16382850-2     515   5   012  4210506-6        4    10/2023-10/2023     82.012
 0611603067-3    FLORES SOTO SANDRA DEL PILAR       17507221-7     515   5   012  3766825-7        3    10/2023-10/2023     61.684
 0611603070-3    DIAZ BASCUNAN KARINA SOLANGE       18081940-1     515   5   012  3762717-8        3    10/2023-10/2023     61.684
 0611603076-2    PEREZ IBARRA ANGELA SOLANGE        18376705-4     515   5   012  4259431-8        3    10/2023-10/2023     61.684
 0611603078-9    IMIO CARRERA SARA ELIZABETH        15992643-5     515   5   012  3770415-6        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3594
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611603081-9    GONZALEZ ESPINOZA VALESKA ISAB     18373936-0     515   5   012  3819886-6        3    10/2023-10/2023     61.684
 0611603100-9    REYES OVALLE MARGARITA CECILIA     15992838-1     515   5   012  3987430-K        3    10/2023-10/2023     61.684
 0611603102-5    SUAZO CURIN YARELY CATALINA        17220685-9     515   5   012  4343085-8        3    10/2023-10/2023     61.684
 0611603115-7    SANTIBANEZ HENRIQUEZ MARICELA      18874750-7     515   5   012  4267057-K        3    10/2023-10/2023     61.684
 0611603128-9    TURRIETA POZA GISELLE JOHANNA      18706847-9     515   5   012  4280531-9        3    10/2023-10/2023     61.684
 0611603133-5    GANA GANA CLAUDIA VERONICA         17503098-0     515   5   012  3835903-7        3    10/2023-10/2023     61.684
 0611603138-6    PARRAGUEZ GARRIDO MURIEL ESTEF     17134215-5     515   5   012  4139684-9        5    10/2023-10/2023     82.012
 0611603141-6    UBILLA SOTO CLAUDIA ANDREA         14337847-0     515   5   012  4244304-2        3    10/2023-10/2023     61.684
 0611603146-7    PALACIOS MANRIQUEZ PAULINA AND     15994305-4     515   5   012  4138448-4        3    10/2023-10/2023     61.684
 0611603158-0    PEREZ MOYA JENIFER LORETO          16879606-4     515   5   012  4092470-1        3    10/2023-10/2023     61.684
 0611603163-7    BAHAMONDES GONZALEZ FRANCISCA      18884538-K     515   5   012  3631166-5        3    10/2023-10/2023     61.684
 0611603168-8    MORESCO BOZA ARACELY GORETTI       18040948-3     515   5   012  4020812-7        3    10/2023-10/2023     61.684
 0611603170-K    MILLAR SANDOVAL ANA MARIA          18377786-6     515   5   012  3967091-7        3    10/2023-10/2023     61.684
 0611603187-4    GRANDON MARTINEZ MIRSA BETZABE     18102214-0     515   5   012  3851045-2        3    10/2023-10/2023     61.684
 0611603203-K    GONZALEZ URRA MAGDALENA INES       15113739-3     515   5   012  3850140-2        3    10/2023-10/2023     61.684
 0611603207-2    BRUNO IGOR MACARENA ALEJANDRA      18549640-6     515   5   012  3701350-1        3    10/2023-10/2023     61.684
 0611603213-7    MEDINA ALEGRIA SCARLET JULIETT     18039705-1     515   5   012  3959701-2        3    10/2023-10/2023     61.684
 0611603219-6    SANDOVAL CARDENAS SOLANGE PAUL     18648488-6     515   5   012  3680400-9        3    10/2023-10/2023     61.684
 0611603241-2    AGUILERA CANTO JUANA MARIA         13619209-4     515   5   012  3587002-4        3    10/2023-10/2023     61.684
 0611603260-9    FUENZALIDA FUENZALIDA VICTORIA     17524988-5     515   5   012  3787272-5        7    10/2023-10/2023     82.012
 0611603268-4    MILLACAN HUAIQUIMIR ANA GABRIE     15938214-1     515   5   012  3793344-9        3    10/2023-10/2023     61.684
 0611603278-1    CHAPARRO SILVA GISSELA DEL CAR     18042744-9     515   5   012  3656068-1        3    10/2023-10/2023     61.684
 0611603281-1    COLIPI PAILLALAO CAMILA ANDREA     18995643-6     515   5   012  3658742-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3595
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611603284-6    MIRANDA DONOSO FRESIA NILDA LI     10352058-4     515   5   012  3967749-0        3    10/2023-10/2023     61.684
 0611603291-9    PINO LEON KARLA DANIELA            18649361-3     515   5   012  4096228-K        3    10/2023-10/2023     61.684
 0611603298-6    PAILLAO RIQUELME PAULINA ESTEF     17847698-K     515   5   012  4138273-2        3    10/2023-10/2023     61.684
 0611603301-K    QUILODRAN MALDONADO CAMILA AND     19589328-4     515   5   012  4104730-5        3    10/2023-10/2023     61.684
 0611603302-8    NAHUEL RAILAF CLARISA HAYDEE       17551836-3     515   5   012  4072850-3        3    10/2023-10/2023     61.684
 0611603311-7    ESCOBAR ESCOBAR ROSANA DEL CAR     19216066-9     515   5   012  3799114-7        3    10/2023-10/2023     61.684
 0611603333-8    AGUILERA CONTRERAS YESSENIA NA     17464795-K     515   5   012  3587147-0        4    10/2023-10/2023     82.012
 0611603341-9    BRAVO SANCHEZ TERESA DE LAS ME     11758501-8     515   5   012  3700092-2        3    10/2023-10/2023     61.684
 0611603351-6    REYES CRUZ EMILIA DE LAS MERCE     19261910-6     515   5   012  4291834-2        3    10/2023-10/2023     61.684
 0611603355-9    LAGOS CAIFAL HILDA DEL CARMEN      12115685-7     515   5   012  3897962-0        3    10/2023-10/2023     61.684
 0611603390-7    ESTRADA ESTRADA EVELYN MABEL       16495792-6     515   5   012  3765543-0        3    10/2023-10/2023     61.684
 0611603391-5    SORIANO MUNOZ SOLANGE DEL PILA     16846014-7     515   5   012  4238373-2        4    10/2023-10/2023     82.012
 0611603406-7    PENALOZA SOTO JOSELYN ANDREA       19019365-9     515   5   012  4089420-9        3    10/2023-10/2023     61.684
 0611603408-3    CONTRERAS ESPINOZA SOFIA MARIL     17929767-1     515   5   012  3660039-K        3    10/2023-10/2023     61.684
 0611603410-5    AVILA PINO JOSELYN ANDREA          17526615-1     515   5   012  3628772-1        3    10/2023-10/2023     61.684
 0611603416-4    UGALDE MORALES CATALINA DE LOS     19850906-K     515   5   012  4280685-4        3    10/2023-10/2023     61.684
 0611603417-2    TRONCOSO SUAZO JANNIS MADELEIN     20224324-K     515   5   012  4347379-4        3    10/2023-10/2023     61.684
 0611603418-0    SOLIS LOPEZ ANGELA PAULINA         19019453-1     515   9   012  4370555-5        3    10/2023-10/2023     60.984
 0611603422-9    FERNANDEZ HENRIQUEZ MARIA DANI     20370059-8     515   5   012  3806064-3        4    10/2023-10/2023     82.012
 0611603451-2    GONZALEZ GALAZ MARIA PILAR         17523071-8     515   5   012  3845800-0        3    10/2023-10/2023     61.684
 0611603468-7    ALVAREZ TORRES TABITA BELEN        19592951-3     515   5   012  3602611-1        3    10/2023-10/2023     61.684
 0611603482-2    GARRIDO RODRIGUEZ GABRIELA DEN     15547049-6     515   5   012  3839123-2        3    10/2023-10/2023     61.684
 0611603484-9    LOPEZ LEAL CAROLINA PAZ            18486304-9     515   5   012  3930581-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3596
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611603511-K    SILVA URRA MARIA TERESA            18040099-0     515   5   012  3988708-8        3    10/2023-10/2023     61.684
 0611603512-8    ESPINOZA ESCOBAR MARIA ALEJAND     17134371-2     515   5   012  3801282-7        4    10/2023-10/2023     82.012
 0611603525-K    SILVA AGUILERA CONSTANZA BEATR     17520422-9     515   5   012  4234242-4        3    10/2023-10/2023     61.684
 0611603529-2    MELINAO NECULPAN BELLA ANDREA      18320539-0     515   5   012  4016262-3        3    10/2023-10/2023     61.684
 0611603533-0    SALINAS BARAHONA CAROLINA LIZE     20603000-3     515   5   012  4219289-9        3    10/2023-10/2023     61.684
 0611603534-9    VALDES CACERES YENIFER ALEJAND     15150554-6     515   5   012  4316085-0        3    10/2023-10/2023     61.684
 0611603543-8    GRANIFFO QUINTERO MARIA JOSE       19019806-5     515   5   012  3851102-5        3    10/2023-10/2023     61.684
 0611603547-0    TORRES LOPEZ YESENIA NICOLE        22487045-0     515   5   012  4313798-0        3    10/2023-10/2023     61.684
 0611603551-9    PAVEZ PAVEZ ANGELICA MARIA         15123989-7     515   5   012  4087366-K        3    10/2023-10/2023     61.684
 0611603553-5    LOBOS ORREGO OLGA JOSELYN NICO     18040092-3     515   5   012  3945552-8        3    10/2023-10/2023     61.684
 0611603554-3    SERRANO ALVAREZ CLAUDIO ALFONS     18041042-2     515   5   012  4233561-4        3    10/2023-10/2023     61.684
 0611603570-5    VERGARA CARIZ ORIANA CARMEN        15731313-4     515   5   012  4332535-3        3    10/2023-10/2023     61.684
 0611603571-3    QUIROZ CORNEJO CRISTAL MACAREN     16879959-4     515   5   012  4106323-8        3    10/2023-10/2023     61.684
 0611603585-3    ORTIZ MEJIAS NATALIE JANE          16491650-2     515   5   012  4039302-1        3    10/2023-10/2023     61.684
 0611603592-6    PEREZ MOYA BELEN SUSAN             18378993-7     515   5   012  4092466-3        3    10/2023-10/2023     61.684
 0611603598-5    GARCIA MALDONADO CRISTINA DEL      10589259-4     515   5   012  3837399-4        3    10/2023-10/2023     61.684
 0611603619-1    ROJAS CERDA VANIA DARLING          20368340-5     515   5   012  4209791-8        3    10/2023-10/2023     61.684
 0611603622-1    NAVARRO MURILLO YASNA TAMARA       19263746-5     515   5   012  4026142-7        3    10/2023-10/2023     61.684
 0611603623-K    ROA QUEZADA ANA MARIA              18657328-5     515   5   012  3795626-0        3    10/2023-10/2023     61.684
 0611603624-8    DIAZ SOTO ALEJANDRA MERALLY        19918175-0     515   5   012  3779976-9        3    10/2023-10/2023     61.684
 0611603644-2    RAMIREZ RAMIREZ ELIZABETH EVEL     15201748-0     515   5   012  4147465-3        3    10/2023-10/2023     61.684
 0611603662-0    SEPULVEDA MUNOZ CAROLINA DEL C     18754066-6     515   5   012  4232014-5        4    10/2023-10/2023     82.012
 0611603669-8    ORTEGA QUINTANA LORENA YOANA       16494427-1     515   5   012  4038463-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3597
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611603674-4    DIAZ JORQUERA CAMILA MAGDALI       18904177-2     515   5   012  3778382-K        3    10/2023-10/2023     61.684
 0611603675-2    SILVA OSORIO STEFANY VALESKA M     17080866-5     515   5   012  3988683-9        3    10/2023-10/2023     61.684
 0611603684-1    GACITUA AMESTICA PAZ JAVIERA       18516682-1     515   5   012  3831566-8        3    10/2023-10/2023     61.684
 0611603687-6    PENA ZUNIGA ERIKA ALEJANDRA        12474132-7     515   5   012  4140421-3        3    10/2023-10/2023     61.684
 0611603695-7    OLGUIN HERNANDEZ ELENA DEL CAR     17507763-4     515   5   012  4250370-3        3    10/2023-10/2023     61.684
 0611603705-8    MARTINEZ GONZALEZ MARIA LORENA     16881797-5     515   5   012  3955931-5        3    10/2023-10/2023     61.684
 0611603707-4    ARAVENA NUNEZ BARBARA ANDREA       19848610-8     515   5   012  3613296-5        3    10/2023-10/2023     61.684
 0611603726-0    ARANGUIZ SAAVEDRA ANA MARIA        15901957-8     515   5   012  3611788-5        3    10/2023-10/2023     61.684
 0611603736-8    AZUA PEREZ STEPHANIE DEL PILAR     18374286-8     515   5   012  3630427-8        3    10/2023-10/2023     61.684
 0611603739-2    GALARCE YANEZ GRACE CATHERINE      18648816-4     515   5   012  3832690-2        3    10/2023-10/2023     61.684
 0611603750-3    RIQUIEROS SALDIVIA MAGDALENA C     19589359-4     515   5   012  4293745-2        3    10/2023-10/2023     61.684
 0611603752-K    SANON EUSTACHE BERTINE             26245067-8     515   5   012  4226870-4        4    10/2023-10/2023     82.012
 0611603754-6    PEREZ BARRIA CAROLINA PAZ          16634522-7     515   5   012  4140881-2        3    10/2023-10/2023     61.684
 0611603759-7    CIFUENTES ESPINOZA VICTORIA JA     20450209-9     515   5   012  3657517-4        3    10/2023-10/2023     61.684
 0611603767-8    CAMILO MOYA NATALIA PATRICIA       18040337-K     515   5   012  4049331-K        4    10/2023-10/2023     82.012
 0611603771-6    ABARCA PAVEZ MARIA CECILIA         18039686-1     515   5   012  3579163-9        3    10/2023-10/2023     61.684
 0611603778-3    SARMIENTO AGUIRRE STHEFANIA AL     18234066-9     515   5   012  4228866-7        3    10/2023-10/2023     61.684
 0611603780-5    SURI FLORES ELENA ISABEL           12095661-2     515   5   012  4243275-K        3    10/2023-10/2023     61.684
 0611603796-1    SANDOVAL SEGUEL MARIA JOSE         19477366-8     515   5   012  4171696-7        3    10/2023-10/2023     61.684
 0611603801-1    DUARTE MEDINA PAULINA ROMINA       17137222-4     515   5   012  4070732-8        3    10/2023-10/2023     61.684
 0611603802-K    MORENO GOMEZ NADIA ESTEFANIA       17507358-2     515   5   012  4197852-K        3    10/2023-10/2023     61.684
 0611603803-8    GUTIERREZ CHIRINO CLAUDIA ROSA     18798453-K     515   5   012  4129348-9        5    10/2023-10/2023    102.340
 0611603805-4    URZUA GONZALEZ SILVANA LORENA      15525279-0     515   5   012  4283956-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3598
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611603813-5    SANDOVAL SALAZAR CAMILA FERNAN     19905693-K     515   5   012  4225369-3        3    10/2023-10/2023     61.684
 0611603817-8    AMARO EPUL ANGELICA MARIA          19020475-8     515   5   012  3603522-6        3    10/2023-10/2023     61.684
 0611603820-8    SOTO ABARCA JOSSELIN ARACELY       17501743-7     515   5   012  4310869-7        3    10/2023-10/2023     61.684
 0611603839-9    TAPIA BAHAMONDES ERMELINA DEL      15157469-6     515   5   012  4269322-7        3    10/2023-10/2023     61.684
 0611603841-0    ALVAREZ ALLENDE PIA CONSTANZA      18284864-6     515   5   012  3995974-7        3    10/2023-10/2023     61.684
 0611603851-8    ALVAREZ BARRUETO EVA MARIA         17057987-9     515   5   012  3996057-5        3    10/2023-10/2023     61.684
 0611603879-8    SOTO ARCE STEPHANY LIZBETH         19017511-1     515   5   012  4238737-1        3    10/2023-10/2023     61.684
 0611603883-6    ALFARO MARDONES YASNA JACQUELI     14423254-2     515   5   012  3595498-8        3    10/2023-10/2023     61.684
 0611603897-6    VIDAL COLES CAROLINA ANDREA        17146326-2     515   5   012  4334383-1        3    10/2023-10/2023     61.684
 0611603912-3    FLORES PALMA MARLENE ALEJANDRA     14159852-K     515   5   012  3874638-3        4    10/2023-10/2023     82.012
 0611603913-1    MALDONADO ARAVENA MARIOLA IGNA     19851594-9     515   5   012  4184465-5        4    10/2023-10/2023     82.012
 0611603915-8    THEODAT  PRICEKA EMMANUELLE        26927607-K     515   5   012  4272158-1        3    10/2023-10/2023     61.684
 0611603916-6    ROJAS VARAS TAMARA CAMILA          18087440-2     515   5   012  4165991-2        3    10/2023-10/2023     61.684
 0611603922-0    OVALLE ALARCON JOCELYN SABINA      16251156-4     515   5   012  4041196-8        3    10/2023-10/2023     61.684
 0611603925-5    TORO CERDA ROSA ELVIRA             14497816-1     515   5   012  4274378-K        3    10/2023-10/2023     61.684
 0611603927-1    GUAJARDO AMARO NIDIA CAROLINA      15738063-K     515   5   012  3875981-7        3    10/2023-10/2023     61.684
 0611603931-K    SAN MARTIN CONEJERA VANESA ALE     16253236-7     515   5   012  4220752-7        3    10/2023-10/2023     61.684
 0611603938-7    SOTO MELLA KATHERINE BELEN         18976930-K     515   5   012  4240227-3        3    10/2023-10/2023     61.684
 0611603960-3    GAJARDO MEDEL ELIZABETH LUCIA      16492469-6     515   5   012  3832411-K        4    10/2023-10/2023     82.012
 0611603995-6    PROLEON SANCHEZ NELI TEOFILA       14759364-3     515   5   012  4102230-2        3    10/2023-10/2023     61.684
 0611603998-0    CORDERO FIERRO KATHERINE SOLED     16288143-4     515   5   012  3754868-5        3    10/2023-10/2023     61.684
 0611603999-9    BUSTAMANTE CURILEN YOANA DEL C     20975332-4     515   5   012  3702730-8        3    10/2023-10/2023     61.684
 0611604002-4    PINO FLORES KARINA ANDREA          17504165-6     515   5   012  4096101-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3599
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611604003-2    PAUVIF CASTRO RINA CAROLINA        17705193-4     515   5   012  4086999-9        3    10/2023-10/2023     61.684
 0611604008-3    VERDUGO CARIS BARBARA FRANCESC     17181487-1     515   5   012  4245347-1        4    10/2023-10/2023     82.012
 0611604009-1    ZUNIGA LOPEZ DANIELA MARIBEL       18000404-1     515   5   012  4245970-4        3    10/2023-10/2023     61.684
 0611604013-K    ROJAS GAONA ALEEN CAROLAINE        19020806-0     515   5   012  4163800-1        3    10/2023-10/2023     61.684
 0611604020-2    MUNOZ MUNOZ JESSICA ALEJANDRA      15993284-2     515   5   012  3983241-0        3    10/2023-10/2023     61.684
 0611604022-9    LLAFQUEN CHEUQUE SILVIA ESTER      13157279-4     515   5   012  3927398-5        4    10/2023-10/2023     82.012
 0611604027-K    BECERRA ALBORNOZ PATRICIA ANGE     15805458-2     515   5   012  3694548-6        3    10/2023-10/2023     61.684
 0611604032-6    TAMAYO PINEA GLORIA ISABEL         13345438-1     515   5   012  4269035-K        4    10/2023-10/2023     82.012
 0611604035-0    CERON VALENZUELA CAROLINA ANDR     15526219-2     515   5   012  3742927-9        3    10/2023-10/2023     61.684
 0611604036-9    NORAMBUENA VARGAS HERMINDA MAX     12747447-8     515   5   012  4028684-5        5    10/2023-10/2023    102.340
 0611604039-3    COLIPUE RAMIREZ VERONICA PAULI     15783485-1     515   5   012  3749535-2        3    10/2023-10/2023     61.684
 0611604044-K    RAMIREZ ZAMORANO TAMARA KATHER     14190909-6     515   5   012  4148060-2        5    10/2023-10/2023    102.340
 0611604045-8    ZUNIGA SEPULVEDA GALIA MACAREN     18377356-9     515   5   012  4369413-8        3    10/2023-10/2023     61.684
 0611604048-2    BURGOS SANCHEZ GENESIS ALEJAND     18365752-6     515   5   012  3702372-8        3    10/2023-10/2023     61.684
 0611604049-0    CASTILLO GARCIA RUTH BENJAMINA     18039650-0     515   5   012  3735713-8        3    10/2023-10/2023     61.684
 0611604058-K    GALVEZ GOMEZ BARBARA SOLANGE       17687833-9     515   5   012  3835330-6        3    10/2023-10/2023     61.684
 0611604059-8    MORALES BRAVO LEONOR ALBERTINA     11797577-0     515   5   012  3975240-9        3    10/2023-10/2023     61.684
 0611604061-K    MENDEZ ORTIZ GEOVANNA ALEXANDR     17328383-0     515   5   012  3963396-5        3    10/2023-10/2023     61.684
 0611604064-4    SAAVEDRA MENDEZ ADRIANA DE LAS     16621334-7     515   5   012  4213042-7        3    10/2023-10/2023     61.684
 0611604074-1    ITURRIAGA MEDINA VALERIA DOMIN     16309394-4     515   5   012  3891203-8        3    10/2023-10/2023     61.684
 0611604075-K    CORNEJO CERON NATALIE DE LOS A     15992551-K     515   5   012  3755651-3        3    10/2023-10/2023     61.684
 0611604081-4    ANTICOY DURAN VIVIANA ELIZABET     16604265-8     515   5   012  3607125-7        3    10/2023-10/2023     61.684
 0611604084-9    CONTRERAS LOPEZ KEYTT YAMARA       19822280-1     515   5   012  3753100-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3600
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611604085-7    CORNEJO CAVIERES CAROLINA ANDR     16561008-3     515   5   012  3755645-9        3    10/2023-10/2023     61.684
 0611604088-1    DELICE  MARIE MEREUSE              25454961-4     515   5   012  3775996-1        3    10/2023-10/2023     61.684
 0611604103-9    CONAPI OBREQUE FERNANDA ELISAB     17219820-1     515   5   012  3750389-4        3    10/2023-10/2023     61.684
 0611604106-3    AUGUSTIN  CLAUDIA   CAMILA LIZ     26220662-9     515   5   012  3626970-7        3    10/2023-10/2023     61.684
 0611604107-1    MOLINA MUNOZ SOLEDAD ARLEN         17585260-3     515   5   012  3969884-6        4    10/2023-10/2023     82.012
 0611604109-8    MOREIRA MARIQUEO JOSE MANUEL       10198246-7     515   5   012  3977631-6        3    10/2023-10/2023     61.684
 0611604117-9    SOTO AVILA MARIA CECILIA           14204043-3     515   9   012  4370556-3        3    10/2023-10/2023     60.984
 0611604121-7    VEGA HENRIQUEZ ANALIA IRENE        15799380-1     515   5   012  4326810-4        4    10/2023-10/2023     82.012
 0611604122-5    MANRIQUEZ MORALES DENNIS NICOL     18260042-3     515   5   012  3950859-1        3    10/2023-10/2023     61.684
 0611604133-0    CERON SOTO MARIA TERESA            17477042-5     515   5   012  3742924-4        3    10/2023-10/2023     61.684
 0611604141-1    GALVEZ JORQUERA EVELYN VICTORI     15113244-8     515   5   012  3835359-4        3    10/2023-10/2023     61.684
 0611604145-4    PEREZ BUSTOS GALIA GRICELA         13344093-3     515   5   012  4091041-7        3    10/2023-10/2023     61.684
 0611604146-2    RIOS ESCOBAR MARGARITA DEL PIL     16493302-4     515   5   012  4153845-7        3    10/2023-10/2023     61.684
 0611604150-0    OGAS LARA MARIA JOSESCARLETT       18374461-5     515   5   012  4031388-5        3    10/2023-10/2023     61.684
 0611604151-9    ALVAREZ TRANAMAN PAMELA GABRIE     19011139-3     515   5   012  3602618-9        3    10/2023-10/2023     61.684
 0611604164-0    VARGAS ALMONACID CONSTANZA CAM     18375631-1     515   5   012  3684590-2        3    10/2023-10/2023     61.684
 0611604168-3    ALDEA BOBADILLA LUCIA ANDREA S     18545503-3     515   5   012  3594401-K        3    10/2023-10/2023     61.684
 0611604173-K    PARADA PINTO MARIA FERNANDA        20371227-8     515   5   012  4083346-3        3    10/2023-10/2023     61.684
 0611604179-9    FERNANDEZ PARRA OLIMPIA DEL CA     13804778-4     515   5   012  3806511-4        4    10/2023-10/2023     82.012
 0611604182-9    URRUTIA MIRANDA ELIZABETH DEL      17133812-3     515   5   012  4283613-3        3    10/2023-10/2023     61.684
 0611604185-3    VERGARA TORRES SANDRA DEL PILA     11398687-5     515   5   012  4333589-8        3    10/2023-10/2023     61.684
 0611604198-5    ZAPATA SAN MARTIN JAVIERA PAZ      19984346-K     515   5   012  4366461-1        3    10/2023-10/2023     61.684
 0611604208-6    PARRA TORRES ISABEL ALONDRA        18040612-3     515   5   012  4086000-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3601
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611604209-4    PINA TORO YASNA YESENIA            18558376-7     515   5   012  4095120-2        3    10/2023-10/2023     61.684
 0611604218-3    GUEVARA MELLADO JOCELYN BERTA      17787746-8     515   5   012  3853567-6        3    10/2023-10/2023     61.684
 0611604231-0    ACEITUNO CATALAN JESSICA FABIO     15113677-K     515   5   012  3580332-7        3    10/2023-10/2023     61.684
 0611604232-9    MIRANDA LIZANA KAREN ANDREA        15113862-4     515   5   012  3968037-8        3    10/2023-10/2023     61.684
 0611604234-5    ARAOS ABARCA ZORAIDA INES          15731374-6     515   5   012  3611928-4        3    10/2023-10/2023     61.684
 0611604238-8    LORCA CASTILLO TAMARA DANIELA      16816614-1     515   5   012  3931982-9        4    10/2023-10/2023     82.012
 0611604240-K    ORTIZ CORNEJO LUIS JESUS           17135555-9     515   5   012  4038986-5        3    10/2023-10/2023     61.684
 0611604248-5    PEREZ VERA TAMARA CHANTAL          19264444-5     515   5   012  4093788-9        3    10/2023-10/2023     61.684
 0611604258-2    CARRENO MORALES MARIA SOLEDAD      13202610-6     515   5   012  3731891-4        3    10/2023-10/2023     61.684
 0611604261-2    CASTILLO JELDRES MARIA JOSE        16254292-3     515   5   012  3735920-3        3    10/2023-10/2023     61.684
 0611604271-K    BLAISE  SONISE      ABETH          25923158-2     515   5   012  3697773-6        3    10/2023-10/2023     61.684
 0611604273-6    NECULMAN MEDINA BERNARDA IDALI     11525749-8     515   5   012  3673713-1        4    10/2023-10/2023     82.012
 0611604274-4    BERNALES JARA JESSICA BELEN        16254817-4     515   5   012  3696865-6        4    10/2023-10/2023     82.012
 0611604277-9    VEGA CANALES NICOLE ALEJANDRA      17308095-6     515   5   012  3685306-9        3    10/2023-10/2023     61.684
 0611604282-5    GARCIA MANRIQUEZ BARBARA BELEN     17930176-8     515   5   012  3837411-7        3    10/2023-10/2023     61.684
 0611604284-1    ESPARZA CASTRO FERNANDA CAMILA     18210003-K     515   5   012  3800003-9        3    10/2023-10/2023     61.684
 0611604299-K    WACHTENDORFF CONSTANZO ROSE MA     16901886-3     515   5   012  4340612-4        4    10/2023-10/2023     82.012
 0611604300-7    CALDERON DURAN KAREN DE LOURDE     17521144-6     515   5   012  3721899-5        3    10/2023-10/2023     61.684
 0611604302-3    ROJAS MUNOZ CARLA NICOLE           18039950-K     515   5   012  4164646-2        3    10/2023-10/2023     61.684
 0611604307-4    CORNEJO POBLETE YENIFER ALEJAN     18952159-6     515   5   012  3756016-2        5    10/2023-10/2023    102.340
 0611604345-7    VIDAL TORRES ANA MARIA             15122477-6     515   5   012  4358941-5        4    10/2023-10/2023     82.012
 0611604348-1    RAMIREZ BUSTAMANTE RUTH GISELL     15738605-0     515   5   012  4289591-1        3    10/2023-10/2023     61.684
 0611604359-7    BRIONES TORO CAROLINA DEL CARM     14200749-5     515   5   012  4010481-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3602
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611604361-9    MORAGA REBOLLEDO DOMINIQUE NIC     17283912-6     515   5   012  4196360-3        3    10/2023-10/2023     61.684
 0611604364-3    CORREA LOPEZ FRANCESCA JAVIERA     18042435-0     515   5   012  4064591-8        5    10/2023-10/2023     61.684
 0611604372-4    PIERRE  EMMANUELLA                 27079924-8     515   5   012  4260466-6        3    10/2023-10/2023     61.684
 0611604374-0    CHAURA MARTINEZ ELIZABETH DEL      13817176-0     515   5   012  4059044-7        3    10/2023-10/2023     61.684
 0611604375-9    BERNALES BERNALES MARIA FERNAN     15807490-7     515   5   012  4008595-5        4    10/2023-10/2023     82.012
 0611604377-5    OLIVARES CASTILLO DENNISE DEL      17136230-K     515   5   012  4250636-2        3    10/2023-10/2023     61.684
 0611604379-1    FERNANDEZ ASTUDILLO JENIFFER S     20552985-3     515   5   012  4113940-4        3    10/2023-10/2023     61.684
 0611604381-3    CALLAHUA DI LIBERTO ANGELA LUC     27911992-4     515   5   012  4049144-9        4    10/2023-10/2023     82.012
 0611604386-4    FARIAS PARRAGUEZ CAROLINA ESTE     15123175-6     515   5   012  4113509-3        3    10/2023-10/2023     61.684
 0611604388-0    ARO ROJAS CATALINA ALEJANDRA       18646359-5     515   5   012  4002064-0        4    10/2023-10/2023     82.012
 0611604390-2    OLMEDO MIRANDA SAIDA NATHALY       19593284-0     515   5   012  4251161-7        3    10/2023-10/2023     61.684
 0611604393-7    YONG SEGOVIA ANGELA MARIA          25816893-3     515   5   012  4364092-5        3    10/2023-10/2023     61.684
 0611604397-K    JEREZ RODRIGUEZ JUDITZA ESPERA     14201035-6     515   5   012  4175748-5        3    10/2023-10/2023     61.684
 0611604398-8    PALMA CASTRO MIRTA AMPARO          14615613-4     515   5   012  4255574-6        3    10/2023-10/2023     61.684
 0611604401-1    GUAJARDO MADARIAGA ROMINA MARJ     16417058-6     515   5   012  4128093-K        3    10/2023-10/2023     61.684
 0611604403-8    LIZANA FUENTEALBA JENIFER ALEJ     17137143-0     515   5   012  4181132-3        3    10/2023-10/2023     61.684
 0611604420-8    MARTINEZ PINTO PAULINA SOLEDAD     15122283-8     515   5   012  4188429-0        3    10/2023-10/2023     61.684
 0611604424-0    ALVAREZ NAVARRO KAREN NATALY       15992472-6     515   5   012  3996495-3        3    10/2023-10/2023     61.684
 0611604426-7    CATRIN COLLINAO NIXY YANETT        16214250-K     515   5   012  4057073-K        3    10/2023-10/2023     61.684
 0611604427-5    CASTRO RODRIGUEZ FABIOLA NATAL     16253333-9     515   5   012  4056364-4        3    10/2023-10/2023     61.684
 0611604428-3    AILLAPAN PAILLALEF INGRID SOLE     16824025-2     515   5   012  3993244-K        3    10/2023-10/2023     61.684
 0611604430-5    OJEDA BERNAL DANIELA ALEXANDRA     17281928-1     515   5   012  4249905-6        3    10/2023-10/2023     61.684
 0611604431-3    SAAVEDRA ALARCON GENESIS ANDRE     17354766-8     515   5   012  4300456-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3603
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611604433-K    AVALOS CAMPOS JAVIERA ANDREA       17503232-0     515   5   012  4003647-4        3    10/2023-10/2023     61.684
 0611604434-8    ROJAS SAAVEDRA PATRICIA ANDREA     17507957-2     515   5   012  4298058-7        3    10/2023-10/2023     61.684
 0611604436-4    MORALES FUENTES ALEXANDRA DENI     18040081-8     515   5   012  4196809-5        3    10/2023-10/2023     61.684
 0611604437-2    TORO ROJAS NINOSKA SOLEDAD         18530998-3     515   5   012  4345462-5        4    10/2023-10/2023     82.012
 0611604438-0    CELIS MUNOZ YOCELYN ARACELY        18541859-6     515   5   012  4057731-9        3    10/2023-10/2023     61.684
 0611604439-9    ARRIAZA ARRIAZA JAVIERA CRISTI     19210381-9     515   5   012  4002635-5        3    10/2023-10/2023     61.684
 0611604440-2    GARCIA CORREA RUTH ABIGAIL         19264272-8     515   5   012  4121391-4        3    10/2023-10/2023     61.684
 0611604450-K    MOLINA GONZALEZ LORETO ROSARIO     15227783-0     515   5   012  4193981-8        4    10/2023-10/2023     82.012
 0611604454-2    RAMIREZ MENDOZA ANA MARIA          17522349-5     515   5   012  4289994-1        3    10/2023-10/2023     61.684
 0611604460-7    MARTINEZ ORELLANA CONSTANZA PI     19591156-8     515   5   012  4188337-5        4    10/2023-10/2023     82.012
 0611604470-4    CORNEJO SANDOVAL PATRICIA DE L     16179581-K     515   5   012  4064274-9        5    10/2023-10/2023    102.340
 0611604471-2    HIDALGO FERRADA CECILIA IVONNE     16253256-1     515   5   012  4133375-8        3    10/2023-10/2023     61.684
 0611604478-K    MUNOZ TORRES ALEJANDRA MARGOT      18788021-1     515   5   012  4201075-8        3    10/2023-10/2023     61.684
 0611604479-8    SANCHEZ FIGUEROA SILVIANA BETZ     18920437-K     515   5   012  4304015-4        4    10/2023-10/2023     82.012
 0611604488-7    CACERES RAMOS GLORIA DE LAS ME     12728091-6     515   5   012  4048234-2        3    10/2023-10/2023     61.684
 0611604491-7    ALEGRIA VASQUEZ CLAUDIA ANDREA     14011876-1     515   5   012  3994515-0        3    10/2023-10/2023     61.684
 0611604492-5    ANTINE CANUMIR MARIA ISABEL        14075421-8     515   5   012  3998159-9        3    10/2023-10/2023     61.684
 0611604495-K    HUICHAQUEO GODOY JOHANA BEATRI     16440294-0     515   5   012  4134933-6        3    10/2023-10/2023     61.684
 0611604497-6    ARRUE ESTRADA ANALIA DE LOS AN     16816881-0     515   5   012  4002787-4        3    10/2023-10/2023     61.684
 0611604498-4    ARAVENA LIBERONA CLAUDIA ANDRE     16885032-8     515   5   012  3999559-K        4    10/2023-10/2023     82.012
 0611604501-8    RIFFO LARA CARLA ANDREA            19020152-K     515   5   012  4292686-8        3    10/2023-10/2023     61.684
 0611604503-4    BECERRA VIDAL JAVIERA ANDREA       19264536-0     515   5   012  4007786-3        3    10/2023-10/2023     61.684
 0611604509-3    CHURQUI QUISPE DE HUAIN CRISTI     27232025-K     515   5   012  4059954-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3604
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611604516-6    ALARCON DIAZ NATALIA MELISSA       17135255-K     515   5   012  3869364-6        3    10/2023-10/2023     61.684
 0611604518-2    MIRANDA BRICENO SILVIA PILAR       18379393-4     515   5   012  3902626-0        3    10/2023-10/2023     61.684
 0611604520-4    SANDOVAL FUENTES CAMILA JAVIER     19261236-5     515   5   012  3910011-8        4    10/2023-10/2023     82.012
 0611604535-2    ROJAS ESPINOZA FRESIA ISABEL       14303342-2     515   5   012  4297107-3        4    10/2023-10/2023     82.012
 0611604539-5    GONZALEZ VASQUEZ YENNIFFER AND     17505723-4     515   5   012  4127564-2        4    10/2023-10/2023     82.012
 0611604540-9    HERRERA QUEZADA BARBARA ELIZAB     17526370-5     515   5   012  4133044-9        3    10/2023-10/2023     61.684
 0611604542-5    LONGON SOTO YOSELIN ABRIL          18334067-0     515   5   012  4182058-6        3    10/2023-10/2023     61.684
 0611604545-K    CATALAN MAIRA MARIA CLARA          18949672-9     515   5   012  4056751-8        3    10/2023-10/2023     61.684
 0611604547-6    VILLAGRAN MELLA GERALDINE ALEX     19210105-0     515   5   012  4359831-7        3    10/2023-10/2023     61.684
 0611604548-4    TORNE ALARCON ESTEFANY CHARLOT     19700729-K     515   5   012  4345207-K        1    10/2023-10/2023    156.324
 0611604552-2    GARCIA CHEUQUE JOSEFINA DEL CA     20965938-7     515   5   012  4121361-2        1    10/2023-10/2023    173.152
 0611706321-4    IRARRAZABAL CARO BLANCA MERCED     18377158-2     515   5   012  3890344-6        3    10/2023-10/2023     61.684
 0626709966-7    QUINTANA SEGUEL MARIA ANGELICA     15124220-0     515   5   012  4264836-1        4    10/2023-10/2023     82.012
 0626710530-6    MUNOZ BRAVO PAOLA ANDREA           15124162-K     515   5   012  4021520-4        3    10/2023-10/2023     61.684
 0626902697-7    AVILES TRONCOSO ISAURA CRISTIN     11981093-0     515   5   012  3629254-7        4    10/2023-10/2023     82.012
 0627101782-9    VEGAS ORELLANA CAROLINA SOLEDA     13567464-8     515   5   012  4046640-1        4    10/2023-10/2023     82.012
 0627200147-0    PENA SILVA LEANDRA DEL CARMEN      12365258-4     515   5   012  4088986-8        3    10/2023-10/2023     61.684
 0627200421-6    MIRANDA GONZALEZ JESSICA DEL C     14247977-K     515   5   012  3967889-6        3    10/2023-10/2023     61.684
 0627200587-5    ARAYA FIGUEROA MARIA ENRIQUETA     14247882-K     515   5   012  4000171-9        6    10/2023-10/2023    122.668
 0627200602-2    UGARTE CORNEJO SANDRA DEL CARM     11554658-9     515   5   012  4280723-0        3    10/2023-10/2023     61.684
 0627200813-0    VARGAS LIZANA AMELIA LIBERTAD      13777737-1     515   5   012  4352963-3        3    10/2023-10/2023     61.684
 0627200888-2    LOPEZ VERA JUANA DEL CARMEN        15492086-2     515   5   012  3899969-9        3    10/2023-10/2023     61.684
 0627200923-4    CARRASCO CARRASCO CECILIA ANDR     15245213-6     515   5   012  3730316-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3605
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      18
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0627200966-8    PENA OLATE MARIA ADELAIDA          13726601-6     515   5   012  4088649-4        3    10/2023-10/2023     61.684
 0627201024-0    BRITO GONZALEZ MARIA ALEJANDRA     12781223-3     515   5   012  3638480-8        3    10/2023-10/2023     61.684
 0627201049-6    AYALA VARGAS JESSICA CAROLINA      15523210-2     515   5   012  3629785-9        3    10/2023-10/2023     61.684
 0627201057-7    JIMENEZ ARAOS MARIA ESTER          13344620-6     515   5   012  3861683-8        3    10/2023-10/2023     61.684
 0627201076-3    AMPUERO SANDOVAL LUZ MARIANELA     10864049-9     515   5   012  3604306-7        3    10/2023-10/2023     61.684
 0627201193-K    TORRES JIMENEZ CAROLINA ALEJAN     15524742-8     515   5   012  4276664-K        4    10/2023-10/2023     82.012
 0627201279-0    CANTILLANA ORELLANA ROSANA DE      13303152-9     515   5   012  3645799-6        4    10/2023-10/2023     82.012
 0627201339-8    NEIRA FLORES TERESA DEL CARMEN     16156616-0     515   5   012  4248209-9        3    10/2023-10/2023     61.684
 0627201347-9    COLIN NECULPAN CRISTINA DEL CA     15227696-6     515   5   012  3658678-8        3    10/2023-10/2023     61.684
 0627201383-5    TORRES DONOSO MARIA ROSA           13569374-K     515   5   012  4345908-2        3    10/2023-10/2023     61.684
 0627201410-6    LOPEZ RODRIGUEZ MARGARITA DEL      12353898-6     515   5   012  3899917-6        3    10/2023-10/2023     61.684
 0627201515-3    RIVEROS ALVAREZ JOHANNA CAROLI     13775073-2     515   5   012  4158376-2        3    10/2023-10/2023     61.684
 0627201523-4    ARAVENA VASQUEZ MARIELA DEL PI     16120187-1     515   5   012  3613820-3        4    10/2023-10/2023     82.012
 0627201535-8    CAMANO RAMOS DELIA GENOVEVA        13705529-5     515   5   012  3643473-2        3    10/2023-10/2023     61.684
 0627201580-3    MELIQUEO MELIQUEO GUILLERMINA      16823900-9     515   5   012  3961466-9        4    10/2023-10/2023     61.684
 0627201629-K    BAEZA JIMENEZ PATRICIA ISABEL      13569424-K     515   5   012  3688440-1        3    10/2023-10/2023     61.684
 0627201650-8    VARGAS MELILLANCA ROSA ELENA       13404805-0     515   5   012  4322822-6        3    10/2023-10/2023     61.684
 0627201680-K    FUENZALIDA FUENZALIDA CONSUELO     15948207-3     515   5   012  3787266-0        3    10/2023-10/2023     61.684
 0627201690-7    PAVEZ VEGA MARISEL ALEJANDRA       15992575-7     515   5   012  4087512-3        3    10/2023-10/2023     61.684
 0627201697-4    CHEPA COILLA EMA DEL CARMEN        15228642-2     515   5   012  3656582-9        4    10/2023-10/2023     82.012
 0627300856-8    AVILA PENA ANGELA DANIELA          15992851-9     515   5   012  3628756-K        3    10/2023-10/2023     61.684
 0627301219-0    NIRRIAN PAREDES VIVIANA PILAR      15236214-5     515   5   012  4028257-2        4    10/2023-10/2023     82.012
 0627301349-9    BASTIAS CANDIA FABIOLA NATALIA     16882058-5     515   5   012  3634167-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3606
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      19
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0710111296-3    BECERRA PILQUIMAN CLAUDIA ANDR     15531651-9     515   5   012  3634789-9        5    10/2023-10/2023    102.340
 0710123036-2    CORTEZ CORNEJO ANA PATRICIA        14428689-8     515   5   012  3758895-4        3    10/2023-10/2023     61.684
 0710209758-5    LOYOLA BASOALTO ROSSEMARY PILA     16491394-5     515   5   012  3932456-3        3    10/2023-10/2023     61.684
 0730116781-9    SEPULVEDA NAVIA JESSICA NATALI     17154967-1     515   5   012  4267442-7        3    10/2023-10/2023     61.684
 0810609510-9    PARRAGUEZ GARRIDO CAMILA BEATR     18377611-8     515   5   012  4139682-2        3    10/2023-10/2023     61.684
 0810818206-8    BRIONES GAETE CAMILA ALEJANDRA     18645319-0     515   5   012  3700674-2        3    10/2023-10/2023     61.684
 0911108971-7    VALDEBENITO RIVERA ANA MARIA       16533500-7     515   5   012  4284259-1        3    10/2023-10/2023     61.684
 0911903675-2    MOLINA PEREZ ROSA ESTER            15246590-4     515   5   012  4018427-9        3    10/2023-10/2023     61.684
 0911905085-2    MORAN BRITO VANUSSA JASMIN         17886519-6     515   5   012  3977469-0        3    10/2023-10/2023     61.684
 0912100622-4    ORELLANA VALDES MARIA JOSE         17402963-6     515   5   012  4077194-8        4    10/2023-10/2023     82.012
 0920805432-2    QUINTANA FERNANDEZ PAULINA IRI     16444653-0     515   5   012  4145134-3        3    10/2023-10/2023     61.684
 0950003807-9    RODRIGUEZ EPULLAN MIREYA ESTER     15242098-6     515   5   012  4160715-7        3    10/2023-10/2023     61.684
 0950104272-K    MARIVIL TRANAMIL GLADYS ALEJAN     15241753-5     515   5   012  3954417-2        3    10/2023-10/2023     61.684
 0950203245-0    GUTIERREZ SANDOVAL ALIETH BERN     15246761-3     515   5   012  3715763-5        4    10/2023-10/2023     82.012
 1010209885-K    MOLINA ALVAREZ CLAUDIA MARISEL     17331782-4     515   5   012  3969037-3        4    10/2023-10/2023     82.012
 1051205866-9    ALBORNOZ RAMOS SONIA ELIZABETH     16579338-2     515   5   012  3593384-0        3    10/2023-10/2023     61.684
 1310530912-5    CANALES ROJAS ELIZABETH GRACIE     17456538-4     515   5   012  3644778-8        4    10/2023-10/2023     82.012
 1310534803-1    MATURANA RIQUELME JAZMIN CONST     19920186-7     515   5   012  3958454-9        3    10/2023-10/2023     61.684
 1311030432-8    OPAZO LARA SANNY CAROLINA          15845329-0     515   5   012  4076544-1        4    10/2023-10/2023     82.012
 1311810408-5    RAMIREZ ULLOA URSULA MARIEL        17779046-K     515   5   012  4290311-6        3    10/2023-10/2023     61.684
 1312222129-0    CASTILLO ASTORGA ELIZABETH LIL     12887837-8     515   5   012  3650711-K        3    10/2023-10/2023     61.684
 1320211986-1    MILLAR ALLENDE SOLANGE DE LAS      15540408-6     515   5   012  3827098-2        3    10/2023-10/2023     61.684
 1320604624-9    LEPILAF PAINENAO SANDRA MERCED     11551067-3     515   5   012  3944406-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3607
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      20
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330117240-5    MELLA POBLETE CONSTANZA BELEN      18546715-5     515   5   012  3826964-K        4    10/2023-10/2023     82.012
 1340128765-K    BAHAMONDES AMPUERO CLAUDIA AND     16572291-4     515   5   012  3631117-7        3    10/2023-10/2023     61.684
 1340138582-1    LINARES RUNGNAN MARIELA ISABEL     16604508-8     515   5   012  3926329-7        3    10/2023-10/2023     61.684
 1340149401-9    ARAVENA URETA NICOLE ISABEL        17967140-9     515   5   012  3613767-3        5    10/2023-10/2023    102.340
 1410404107-9    VIDAL LIZAMA PAOLA DEL CARMEN      17512629-5     515   5   012  4334673-3        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     442     TOTAL NUMERO DE CAUSANTES :    1.433     TOTAL MONTO :    29.461.180
