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: 06201 PICHILEMU
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510135675-4    ZAPATA PENA KARINA GABRIELA        13421866-5     573   5   012  4366358-5        3    10/2023-10/2023     61.684
 0516708729-0    ZELAYA VILLAGRA SARA ELIZABETH     15067014-4     573   5   012  4288636-K        4    10/2023-10/2023     82.012
 0550304866-5    BAEZ ABALOS DAFNE BETHSABE         19213703-9     573   5   012  3630608-4        3    10/2023-10/2023     61.684
 0570110590-9    RAMIREZ MIRANDA ELIZABETH PRIS     16990417-0     573   5   012  4147104-2        3    10/2023-10/2023     61.684
 0580104504-0    SAN MARTIN RIFFO BETSABE NELLY     16367664-8     573   5   012  4221262-8        3    10/2023-10/2023     61.684
 0610115001-K    SOTO NOVOA JEANNETTE ANGELICA      12692421-6     573   5   012  4311801-3        3    10/2023-10/2023     61.684
 0610118049-0    COLINIR MUNOZ SUSANA ISABEL        15104160-4     573   5   012  3749442-9        3    10/2023-10/2023     61.684
 0610120279-6    PARRAGUEZ RETAMALES MELANIE DE     17107518-1     573   5   012  4086291-9        3    10/2023-10/2023     61.684
 0610123662-3    MIRANDA CONTRERAS YOLANDA SOLE     17828496-7     573   5   012  3967693-1        3    10/2023-10/2023     61.684
 0610125906-2    CABELLO LEPE NICOLE ESTEFANIA      17333715-9     573   5   012  3640792-1        4    10/2023-10/2023     61.684
 0610130582-K    SALINAS BAEZA VERONICA ALEJAND     16495244-4     573   5   012  4302917-7        4    10/2023-10/2023     82.012
 0610135222-4    POBLETE FLORES GABRIELA FRANCI     16493692-9     573   5   012  4262516-7        3    10/2023-10/2023     61.684
 0610402313-2    GALVEZ ROJAS EDULIA DE LAS MER     13561023-2     573   5   012  4012419-5        3    10/2023-10/2023     61.684
 0611304267-0    CATALAN CARRENO DANIELA DEL CA     18503780-0     573   5   012  3739262-6        3    10/2023-10/2023     61.684
 0611705080-5    TOLEDO GALVEZ ANGELINA DE LAS      14013211-K     573   5   012  4273267-2        3    10/2023-10/2023     61.684
 0620101720-1    VARGAS MORAGA NATALIA VANESSA      17401482-5     573   5   012  4353062-3        3    10/2023-10/2023     61.684
 0620101738-4    COLLAO RETAMAL ROMINA JACQUELI     15484637-9     573   5   012  3658842-K        3    10/2023-10/2023     61.684
 0620101748-1    CARRENO GAETE DIANA ANDREA         17204383-6     573   5   012  3648833-6        3    10/2023-10/2023     61.684
 0620101751-1    BECERRA BRAVO ANTONIETA DEL CA     13209834-4     573   5   012  3634600-0        3    10/2023-10/2023     61.684
 0620101752-K    AGUILERA FARIAS DANIELA FERNAN     16542642-8     573   5   012  3587249-3        3    10/2023-10/2023     61.684
 0620101763-5    MATUS NECULQUEO MARCELA NICOLE     17204369-0     573   5   012  4015622-4        3    10/2023-10/2023     61.684
 0620101776-7    SOTO GONZALEZ PAMELA DIANA         17337894-7     573   5   012  4343012-2        3    10/2023-10/2023     61.684
 0620101783-K    ALIAGA GONZALEZ JANETTE ERNEST     17138968-2     573   5   012  3595984-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3647
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620101801-1    POBLETE GARCIA MICHELLE NICOL      18078259-1     573   5   012  4262523-K        3    10/2023-10/2023     61.684
 0620101807-0    CORNEJO GUERRERO MARILYN DEL C     16682831-7     573   5   012  3661352-1        3    10/2023-10/2023     61.684
 0620101814-3    ARANGUIZ MARTINEZ AMANDA VITAL     17828452-5     573   5   012  3611695-1        3    10/2023-10/2023     61.684
 0620101821-6    GONZALEZ BUSTAMANTE MAKARENA M     17204399-2     573   5   012  3788933-4        4    10/2023-10/2023     82.012
 0620101828-3    ZENTENO ESCALONA ANA ELENA         17705069-5     573   5   012  4367365-3        4    10/2023-10/2023     82.012
 0620101831-3    CORNEJO CELIS PRISCILLA CAROLI     15976873-2     573   5   012  3707695-3        3    10/2023-10/2023     61.684
 0620101835-6    VALDEBENITO VILLEGAS VERONICA      15347184-3     573   5   012  4349564-K        4    10/2023-10/2023     82.012
 0620101845-3    GUTIERREZ VILLAGRA HEIDY NATAL     18194194-4     573   5   012  3876306-7        3    10/2023-10/2023     61.684
 0620101870-4    LIZANA CERON MERCEDES ELIZABET     15121786-9     573   5   012  3945049-6        4    10/2023-10/2023     82.012
 0620101882-8    GONZALEZ CALDERON CLAUDIA ANDR     11555128-0     573   5   012  3788945-8        3    10/2023-10/2023     61.684
 0620101883-6    ALARCON ALARCON VIVIANA ESTER      15281161-6     573   5   012  3590690-8        3    10/2023-10/2023     61.684
 0620101884-4    POLANCO POLANCO VERONICA DEL C     17204371-2     573   5   012  4262785-2        3    10/2023-10/2023     61.684
 0620101890-9    CACERES VARGAS ELOISA DE LAS M     17135040-9     573   5   012  3720967-8        3    10/2023-10/2023     61.684
 0620101904-2    LAZO GONZALEZ LEYLA JUDITH         16144817-6     573   5   012  3921313-3        3    10/2023-10/2023     61.684
 0620101912-3    GUERRERO GUAJARDO DIANA SOLANG     17930800-2     573   5   012  3876098-K        3    10/2023-10/2023     61.684
 0620101916-6    CALDERON CALDERON MARIA IRENE      16261330-8     573   5   012  3642697-7        4    10/2023-10/2023     82.012
 0620101917-4    JERIA ROMERO DAMARIS MARCELA       13636449-9     573   5   012  3895004-5        3    10/2023-10/2023     61.684
 0620101944-1    BARRA MORAGA MARIA JOSE            17828439-8     573   5   012  3631922-4        5    10/2023-10/2023     61.684
 0620101962-K    MARTINEZ GUAJARDO ROSA ANDREA      16433890-8     573   5   012  3955962-5        3    10/2023-10/2023     61.684
 0620101966-2    ROJAS GONZALEZ FRANCISCA DEL C     16064723-K     573   5   012  4210002-1        3    10/2023-10/2023     61.684
 0620101969-7    CABRERA GALLARDO YASNA CAROLIN     16165652-6     573   5   012  3641313-1        3    10/2023-10/2023     61.684
 0620101974-3    URRA GOMEZ MAGDALENA MARIA         17401596-1     573   5   012  4348698-5        3    10/2023-10/2023     61.684
 0620101979-4    MUNOZ MUNOZ MARIA IGNACIA          17401503-1     573   5   012  4022474-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3648
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620101981-6    MARINAN CARRENO MARIBEL DEL CA     16064885-6     573   5   012  3954118-1        3    10/2023-10/2023     61.684
 0620101991-3    VELASQUEZ GONZALEZ VALESCA PAZ     16433639-5     573   5   012  4355627-4        7    10/2023-10/2023     82.012
 0620102004-0    SILVA GATICA INGRID CAROLINA       13003815-8     573   5   012  4235183-0        3    10/2023-10/2023     61.684
 0620102016-4    JORQUERA CARRENO MARIA ELIZABE     17401498-1     573   5   012  3896711-8        3    10/2023-10/2023     61.684
 0620102021-0    VARGAS JORQUERA CAREN FRANCHES     16064799-K     573   5   012  4352945-5        3    10/2023-10/2023     61.684
 0620102036-9    GUTIERREZ GONZALEZ ROSA VIELMA     17715801-1     573   5   012  3876221-4        3    10/2023-10/2023     61.684
 0620102037-7    VARGAS GONZALEZ ANA KAREN          18428751-K     573   5   012  4322413-1        4    10/2023-10/2023     61.684
 0620102051-2    MAUREIRA AHUMADA PAULA ANDREA      12780711-6     573   5   012  4015679-8        3    10/2023-10/2023     61.684
 0620102054-7    ESPINOZA BECERRA NANCY CAROLIN     13693367-1     573   5   012  3712542-3        3    10/2023-10/2023     61.684
 0620102057-1    GONZALEZ ROJAS BEATRIZ PAULINA     17828548-3     573   5   012  4127007-1        3    10/2023-10/2023     61.684
 0620102066-0    CURILEN GONZALEZ YASNA BEATRIZ     16261584-K     573   5   012  3761956-6        3    10/2023-10/2023     61.684
 0620102079-2    CACERES GONZALEZ MARIA ELENA       17930344-2     573   5   012  3641830-3        3    10/2023-10/2023     61.684
 0620102086-5    REYES CATALAN CLAUDIA ALEJANDR     17401534-1     573   5   012  4291789-3        3    10/2023-10/2023     61.684
 0620102087-3    ORELLANA ITURRIAGA ESTEFANIA F     17110172-7     573   5   012  4251896-4        3    10/2023-10/2023     61.684
 0620102089-K    ARANGUIZ RIFO MARIA ELENA          15683566-8     573   5   012  3611773-7        3    10/2023-10/2023     61.684
 0620102092-K    COFRE FERNANDEZ GLADYS CAROLIN     14184077-0     573   5   012  3658363-0        3    10/2023-10/2023     61.684
 0620102124-1    PINO BERMUDEZ FRANCISCA NICOLL     17930420-1     573   5   012  4095950-5        4    10/2023-10/2023     82.012
 0620102144-6    LIZANA GAETE DANIELA ROSA          18001139-0     573   5   012  3945058-5        3    10/2023-10/2023     61.684
 0620102156-K    GONZALEZ NEGRETE SOLEDAD MARCE     17204328-3     573   5   012  3820713-K        3    10/2023-10/2023     61.684
 0620102169-1    ACEVEDO PENA PRISCILA NOEMI        15497475-K     573   5   012  3581234-2        3    10/2023-10/2023     61.684
 0620102172-1    DIAZ VALENZUELA VALERIA CONSTA     16987292-9     573   5   012  3780260-3        3    10/2023-10/2023     61.684
 0620102177-2    VIDAL REYES FABIOLA ANDREA         15803548-0     573   5   012  4358863-K        3    10/2023-10/2023     61.684
 0620102181-0    CANULLAN PAILLALEF DAMARIS EST     16186876-0     573   5   012  3726751-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3649
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620102192-6    PAVEZ PAVEZ VIVIANA BEATRIZ        14352194-K     573   5   012  4087385-6        3    10/2023-10/2023     61.684
 0620102195-0    PENAILILLO LOPEZ MICHELLE GRAC     13472190-1     573   5   012  4089216-8        3    10/2023-10/2023     61.684
 0620102204-3    GUAJARDO ABARCA MARIA MAGDALEN     16064779-5     573   5   012  3875979-5        3    10/2023-10/2023     61.684
 0620102218-3    BECERRA CORNEJO MARIA DEL TRAN     16944574-5     573   5   012  3694653-9        3    10/2023-10/2023     61.684
 0620102222-1    CACERES ALBORNOZ MARIA FERNAND     17401408-6     573   5   012  3871421-K        3    10/2023-10/2023     61.684
 0620102237-K    HERNANDEZ HERRERA GISSEL ALEJA     18095399-K     573   5   012  3879241-5        3    10/2023-10/2023     61.684
 0620102251-5    CACERES MUNOZ CATHERINE DEL TR     15334393-4     573   5   012  3641971-7        4    10/2023-10/2023     82.012
 0620102253-1    RUIZ MUNOZ DANIELA ALEJANDRA       17521368-6     573   5   012  4170006-8        4    10/2023-10/2023     82.012
 0620102255-8    VARGAS GONZALEZ BARBARA IGNACI     17930493-7     573   5   012  4352855-6        3    10/2023-10/2023     61.684
 0620102257-4    LIZANA RAMIREZ ELIZABETH DEL P     16817013-0     573   5   012  3945088-7        3    10/2023-10/2023     61.684
 0620102260-4    ROJAS MELENDES VERONICA DEL CA     17360857-8     573   5   012  3987863-1        3    10/2023-10/2023     61.684
 0620102284-1    VARGAS DURAN KATHERINE VALERIA     15993697-K     573   5   012  4322244-9        3    10/2023-10/2023     61.684
 0620102299-K    VILLAGRA FLORES FATIMA DEL ROS     17828551-3     573   5   012  4359691-8        4    10/2023-10/2023     82.012
 0620102317-1    LIZANA DEL PINO ANA BELEN          18542112-0     573   5   012  3945054-2        3    10/2023-10/2023     61.684
 0620102331-7    PAVEZ GONZALEZ ANGELINA ALEJAN     13779409-8     573   5   012  4087198-5        3    10/2023-10/2023     61.684
 0620102347-3    GONZALEZ VARGAS MARIA JOSE         16542747-5     573   5   012  3821427-6        3    10/2023-10/2023     61.684
 0620102378-3    POZO ORELLANA MARIA VICTORIA       17828572-6     573   5   012  4143908-4        3    10/2023-10/2023     61.684
 0620102389-9    JORQUERA CARRENO JOSELYN ESTEF     18194277-0     573   5   012  3917721-8        3    10/2023-10/2023     61.684
 0620102395-3    CASTILLO GONZALEZ CLAUDIA ANDR     13779378-4     573   5   012  3872192-5        3    10/2023-10/2023     61.684
 0620102410-0    ALVAREZ DIAZ CLAUDIA FABIOLA       17930706-5     573   5   012  3600735-4        3    10/2023-10/2023     61.684
 0620102418-6    BARRA DIAZ SANDRA DEL CARMEN       17828430-4     573   5   012  3631845-7        3    10/2023-10/2023     61.684
 0620102428-3    PAVEZ CORNEJO PATRICIA DEL CAR     15697812-4     573   5   012  4087131-4        3    10/2023-10/2023     61.684
 0620102430-5    CUESTA LEPE KATTERINA LUISA        08713250-1     573   5   012  3663144-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3650
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620102436-4    ARENAS CASTELLANOS DEBORA IVON     15418500-3     573   5   012  4001201-K        3    10/2023-10/2023     61.684
 0620102437-2    ROMAN RIOS NICOLE ESTEFANY         17464668-6     573   5   012  3867742-K        4    10/2023-10/2023     82.012
 0620102438-0    CASTILLO CATALAN PATRICIA LORE     15803220-1     573   5   012  3650916-3        3    10/2023-10/2023     61.684
 0620102466-6    SOTO FARIAS VICTORIA VALESKA       19726196-K     573   5   012  4239472-6        3    10/2023-10/2023     61.684
 0620102480-1    FORTE LARA NICOLE BELEN            16710915-2     573   5   012  4117105-7        3    10/2023-10/2023     61.684
 0620102486-0    BELMAR SEPULVEDA CAROLINA ESTE     18260236-1     573   5   012  3635176-4        4    10/2023-10/2023     61.684
 0620102487-9    GALLEGUILLOS GONZALEZ MARGARIT     17716514-K     573   5   012  3816950-5        3    10/2023-10/2023     61.684
 0620102499-2    FAUNE ROSALES DANIELA FERNANDA     18104886-7     573   5   012  3783959-0        3    10/2023-10/2023     61.684
 0620102500-K    LILLO CURIQUEO JAZMINE MILLARA     19026803-9     573   5   012  4180633-8        3    10/2023-10/2023     61.684
 0620102511-5    CATALAN CORNEJO NATALIE DEL CA     18194284-3     573   5   012  3653177-0        3    10/2023-10/2023     61.684
 0620102512-3    MORAGA JORQUERA PAULINA ANDREA     17401445-0     573   5   012  4019632-3        3    10/2023-10/2023     61.684
 0620102514-K    GONZALEZ MARAMBIO CLAUDIA ANDR     17204362-3     573   5   012  3820477-7        3    10/2023-10/2023     61.684
 0620102525-5    LEMOS  CLAUDIA ELIZABET            22373209-7     573   5   012  3923598-6        3    10/2023-10/2023     61.684
 0620102558-1    MORALES GONZALEZ MARIA ELENA       12903650-8     573   5   012  3975840-7        3    10/2023-10/2023     61.684
 0620102569-7    SAAVEDRA FARIAS VIVIANA ANDREA     14014565-3     573   5   012  4342735-0        3    10/2023-10/2023     61.684
 0620102577-8    VILLAGRA VERGARA BARBARA ISABE     17828499-1     573   5   012  4336596-7        4    10/2023-10/2023     82.012
 0620102589-1    FREIRE GUAJARDO MYRIAM DEL CAR     17360866-7     573   5   012  3713721-9        3    10/2023-10/2023     61.684
 0620102615-4    MORENO VARGAS CONSTANZA            19864931-7     573   5   012  3978439-4        3    10/2023-10/2023     61.684
 0620102616-2    CATALAN CATALAN CATHERINE ESTE     17091546-1     573   5   012  3739277-4        3    10/2023-10/2023     61.684
 0620102625-1    VARGAS CUBILLOS VERONICA ANDRE     15435211-2     573   5   012  4322189-2        3    10/2023-10/2023     61.684
 0620102631-6    FULLE CARRASCO KARLA BEATRIZ       12403385-3     573   5   012  3816060-5        3    10/2023-10/2023     61.684
 0620102633-2    LEIVA YANEZ MARILUZ DEL CARMEN     19053546-0     573   5   012  3944164-0        3    10/2023-10/2023     61.684
 0620102643-K    GUEVARA GONZALEZ ELIZABETH MAR     16179306-K     573   5   012  3853550-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3651
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620102645-6    POZO SALINAS DANIELA IGNACIA       19053579-7     573   5   012  4143918-1        3    10/2023-10/2023     61.684
 0620102664-2    AGUILERA DIAZ DEBORA CATALINA      19551284-1     573   5   012  3992367-K        3    10/2023-10/2023     61.684
 0620102665-0    ZAMBRANO SANDOVAL LORENA ANGEL     12226208-1     573   5   012  4173659-3        4    10/2023-10/2023     82.012
 0620102669-3    CARVACHO VARGAS GLORIA BELEN       16944394-7     573   5   012  3649817-K        3    10/2023-10/2023     61.684
 0620102688-K    CHAVEZ PAVEZ ANA KAREN             17828502-5     573   5   012  4059352-7        4    10/2023-10/2023     82.012
 0620102693-6    COFRE PONCE CARMEN GLORIA          14234102-6     573   5   012  4061151-7        3    10/2023-10/2023     61.684
 0620102694-4    MONTOYA DONAIRE CAMILA ALEJAND     19704990-1     573   5   012  4195683-6        3    10/2023-10/2023     61.684
 0620102695-2    ORELLANA CORONADO FABIOLA SCAR     19550583-7     573   5   012  4036277-0        3    10/2023-10/2023     61.684
 0620102696-0    JEREZ MIRANDA CAROLINA DEL CAR     18377642-8     573   5   012  3917252-6        3    10/2023-10/2023     61.684
 0620102699-5    BOZO BOZO ANGELA SOLEDAD           16944599-0     573   5   012  3698870-3        4    10/2023-10/2023     82.012
 0620102700-2    HERRERA CASTRO PERLA ROXANA        24578129-6     573   5   012  3858521-5        5    10/2023-10/2023    102.340
 0620102711-8    SILVA SEPULVEDA CINDI NICOLE       18673411-4     573   5   012  4236525-4        3    10/2023-10/2023     61.684
 0620102735-5    OYARCE SANCHEZ PHIARE GEMITA       15698736-0     573   5   012  3772601-K        3    10/2023-10/2023     61.684
 0620102740-1    QUIJADA SERRANO MARIA INES         15497635-3     573   5   012  3795253-2        5    10/2023-10/2023     61.684
 0620102741-K    PARRAGUEZ PINA SUSANA ANGELICA     15116740-3     573   5   012  4086284-6        3    10/2023-10/2023     61.684
 0620102753-3    FUENTEALBA CARRILLO TANIA MARI     08531230-8     573   5   012  3812992-9        3    10/2023-10/2023     61.684
 0620102754-1    GONZALEZ TOBAR CARMEN LUISA        15497900-K     573   5   012  3821306-7        3    10/2023-10/2023     61.684
 0620102764-9    ALVAREZ MUNOZ RUTH ESTER           13107287-2     573   5   012  3601730-9        5    10/2023-10/2023     61.684
 0620102765-7    JURE YANEZ MARIA PAZ               16771921-K     573   5   012  3825613-0        3    10/2023-10/2023     61.684
 0620102773-8    ESPINOZA SANHUEZA LAURA LUISA      13215850-9     573   5   012  3765275-K        5    10/2023-10/2023    102.340
 0620102774-6    GONZALEZ LEON JOHANA CAROLINA      20113444-7     573   5   012  3847062-0        3    10/2023-10/2023     61.684
 0620102775-4    LARA MARAMBIO SINAI THAMAR         19341084-7     573   5   012  3920087-2        3    10/2023-10/2023     61.684
 0620102779-7    LAVALOVICH CANDIA MADELAINE AN     19116213-7     573   5   012  3943598-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3652
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620102783-5    MORALES TIRADO JENNIFER ALEXAN     16282264-0     573   5   012  4020399-0        5    10/2023-10/2023     61.684
 0620102787-8    GALVEZ LOPEZ CLAUDINA FRANCISC     17335463-0     573   5   012  3817068-6        3    10/2023-10/2023     61.684
 0620102789-4    SINKOWITSCH PALACIOS FRANCISCA     09748535-6     573   5   012  4237174-2        3    10/2023-10/2023     61.684
 0620102801-7    AGUILERA ARAYA ALONDRA SIMONE      18674322-9     573   5   012  3586854-2        3    10/2023-10/2023     61.684
 0620102802-5    URZUA POZO EVELYN MATILDE          16919016-K     573   5   012  4284013-0        4    10/2023-10/2023     82.012
 0620102805-K    PARODI MARDONES MACARENA SOLED     13968892-9     573   5   012  4084914-9        3    10/2023-10/2023     61.684
 0620102806-8    TORRIANI SEPULVEDA ROMINA FRAN     17835149-4     573   5   012  4278258-0        4    10/2023-10/2023     82.012
 0620102808-4    GONZALEZ GONZALEZ ROSA MARIA       16542733-5     573   5   012  3846345-4        3    10/2023-10/2023     61.684
 0620102835-1    YAVAR AGUIRRE ANTONIA PAZ          18446216-8     573   5   012  4363677-4        3    10/2023-10/2023     61.684
 0620102840-8    SEPULVEDA ARIAS ZHINDY NATHALY     13288138-3     573   5   012  4230589-8        3    10/2023-10/2023     61.684
 0620102845-9    VIDAL MONTANARES JENIFER MACAR     17106865-7     573   5   012  4334754-3        3    10/2023-10/2023     61.684
 0620102846-7    ALBORNOZ GONZALEZ RUTH PAMELA      16064706-K     573   5   012  3593123-6        4    10/2023-10/2023     82.012
 0620102849-1    SANCHEZ CORTES DANIELA ANDREA      15458577-K     573   5   012  4222163-5        3    10/2023-10/2023     61.684
 0620102857-2    GOMEZ TOBAR MARIA JOSE             13572248-0     573   5   012  3843035-1        3    10/2023-10/2023     61.684
 0620102861-0    GOMEZ JORQUERA TAMARA DEL CARM     19726181-1     573   5   012  3768930-0        3    10/2023-10/2023     61.684
 0620102874-2    GONZALEZ GALARCE PAMELA VIVIAN     17091540-2     573   5   012  3845788-8        3    10/2023-10/2023     61.684
 0620102881-5    PUGA DIAZ JAVIERA CAROLINA         18114224-3     573   5   012  4144228-K        3    10/2023-10/2023     61.684
 0620102890-4    CACERES ROJAS XIMENA DEL ROSAR     16433978-5     573   5   012  3642099-5        3    10/2023-10/2023     61.684
 0620102896-3    HERRERA ORTIZ PAULA ANDREA         13272040-1     573   5   012  3881837-6        3    10/2023-10/2023     61.684
 0620102897-1    PIERRE  DIEUDONNE                  25796736-0     573   5   012  4094583-0        3    10/2023-10/2023     61.684
 0620102898-K    CERDA RIVAS BERNARDITA             15806764-1     573   5   012  3742531-1        4    10/2023-10/2023     82.012
 0620102904-8    BRAVO RAMIREZ CAMILA FRANCISCA     17952909-2     573   5   012  3699960-8        3    10/2023-10/2023     61.684
 0620102936-6    SILVA BRAVO MARUCELLA PAULINA      16064819-8     573   5   012  4234554-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3653
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620102939-0    YANEZ LEON FERNANDA GRACIELA       17401568-6     573   5   012  4362807-0        3    10/2023-10/2023     61.684
 0620102944-7    VELIZ SARABIA LUCIA DEL CARMEN     12123197-2     573   5   012  4356092-1        3    10/2023-10/2023     61.684
 0620102955-2    GAETE GUAJARDO PAULINA ANDREA      17204392-5     573   5   012  3816179-2        4    10/2023-10/2023     82.012
 0620102961-7    BERNAL FREIRE JENNIFER VALESKA     16150961-2     573   5   012  4008543-2        4    10/2023-10/2023     82.012
 0620102964-1    GALAZ GALAZ LORENA DE LOURDES      15502105-5     573   5   012  4119475-8        3    10/2023-10/2023     61.684
 0620102966-8    HERNANDEZ ESCOBAR ROMINA ROXAN     13061626-7     573   5   012  4131728-0        3    10/2023-10/2023     61.684
 0620102968-4    MALDONADO TORRES SILVIA ANGELI     14066008-6     573   5   012  4013258-9        5    10/2023-10/2023    102.340
 0620102974-9    GATICA EGENAU VALENTINA ANDREA     19865661-5     573   5   012  3818212-9        3    10/2023-10/2023     61.684
 0620102979-K    PAVEZ CERDA LINDA MICHELLE         19439455-1     573   5   012  4087118-7        3    10/2023-10/2023     61.684
 0620102981-1    REYES ALVAREZ CLAUDIA ERCILIA      14356302-2     573   5   012  4291645-5        3    10/2023-10/2023     61.684
 0620103005-4    MORAGA MUNOZ ALICIA DEL CARMEN     15497392-3     573   5   012  3974744-8        3    10/2023-10/2023     61.684
 0620103013-5    PAVEZ ESCAMILLA DANIELA PAZ        18746557-5     573   5   012  4087156-K        3    10/2023-10/2023     61.684
 0620103021-6    PIZARRO LOBOS LUCERO ANDREA TE     18692417-7     573   5   012  4098412-7        3    10/2023-10/2023     61.684
 0620103041-0    GONZALEZ COLOMBO GLORIA ANGELI     16662671-4     573   5   012  4125090-9        4    10/2023-10/2023     82.012
 0620103049-6    GALDAMES BRAVO NATALY INDIRA       16976572-3     573   5   012  4119581-9        4    10/2023-10/2023     82.012
 0620103062-3    MUNOZ DIAZ VIVIAN MARISEL          15121301-4     573   5   012  3981256-8        3    10/2023-10/2023     61.684
 0620103072-0    BUSTOS AGUILAR YOVANA              26581719-K     573   5   012  3703327-8        3    10/2023-10/2023     61.684
 0620103077-1    LIZANA VALENZUELA MARIA FERNAN     16542657-6     573   5   012  3927350-0        4    10/2023-10/2023     82.012
 0620103083-6    DIAZ MENDEZ YOLETZY VENANCIA       26035792-1     573   5   012  3778757-4        3    10/2023-10/2023     61.684
 0620103088-7    VARGAS GONZALEZ JOANA MARIBEL      17401425-6     573   5   012  4322441-7        5    10/2023-10/2023     82.012
 0620103089-5    DIAZ VARGAS DENIS JOHANA           16064789-2     573   5   012  3780289-1        3    10/2023-10/2023     61.684
 0620103111-5    GUERRA RODRIGUEZ PATRICIA ANDR     16678906-0     573   5   012  3852571-9        3    10/2023-10/2023     61.684
 0620103117-4    ACUNA VARAS EVELYN CARLA           16718946-6     573   5   012  3583141-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3654
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620103122-0    MORENO URTUBIA SANDY GENESIS       17610010-9     573   5   012  3978415-7        3    10/2023-10/2023     61.684
 0620103127-1    MARTINEZ LIZANA ANGELA DANIELA     19550451-2     573   5   012  3956201-4        3    10/2023-10/2023     61.684
 0620103133-6    POLANCO CABRERA DANIELA SOLEDA     19550151-3     573   5   012  4100388-K        3    10/2023-10/2023     61.684
 0620103137-9    GACITUA ALCALDE CAMILA SOLEDAD     18049493-6     573   5   012  3831565-K        3    10/2023-10/2023     61.684
 0620103139-5    ALBORNOZ OLIVA KARIN JOHANNA       16168170-9     573   9   012  4370608-K        3    10/2023-10/2023     60.984
 0620103140-9    ARANEDA PARDO ASTRID MARLENE       18722793-3     573   5   012  3611190-9        3    10/2023-10/2023     61.684
 0620103142-5    GATICA AHUMADA RAFAELLA NATALI     16179577-1     573   5   012  3839442-8        3    10/2023-10/2023     61.684
 0620103145-K    MARIN HERRERA DENIS PAULINA        16064765-5     573   5   012  3953687-0        4    10/2023-10/2023     82.012
 0620103153-0    TREJOS BUSTOS MARIA ELIZABETH      16666823-9     573   5   012  4278770-1        4    10/2023-10/2023     82.012
 0620103155-7    REPOL JIMENEZ AZUCENA ISABEL       19190277-7     573   5   012  4149998-2        3    10/2023-10/2023     61.684
 0620103156-5    ESPINOZA  HEATHER NOELLE           25298553-0     573   5   012  3800690-8        3    10/2023-10/2023     61.684
 0620103158-1    WEBER  JULIANE      A NELLY        23671196-K     573   5   012  4361780-K        4    10/2023-10/2023     82.012
 0620103165-4    MEDEL OYARCE YESSICA FABIOLA       14054132-K     573   5   012  3959608-3        3    10/2023-10/2023     61.684
 0620103167-0    DONOSO CHAVEZ TAMARA BETSABET      18861534-1     573   5   012  3781183-1        3    10/2023-10/2023     61.684
 0620103168-9    RODRIGUEZ FLORES CAROLINA FRAN     16646987-2     573   5   012  4160792-0        3    10/2023-10/2023     61.684
 0620103171-9    ALARCON GATICA EDITH SILVANA       16642953-6     573   5   012  3591272-K        4    10/2023-10/2023     82.012
 0620103176-K    QUINCHAVIL QUINCHAVIL BLANCA M     15700241-4     573   5   012  4104908-1        3    10/2023-10/2023     61.684
 0620103185-9    VALLEJOS GONZALEZ NICOLE STEFA     17289490-9     573   5   012  4320650-8        3    10/2023-10/2023     61.684
 0620103206-5    ROSSEL GALARCE CARLA ORNELLA       17091536-4     573   5   012  4168585-9        4    10/2023-10/2023     82.012
 0620103209-K    ORELLANA CARVAJAL FRANCISCA PA     18979751-6     573   5   012  4036210-K        3    10/2023-10/2023     61.684
 0620103211-1    RIOS AGUILERA RAQUEL DEL CARME     18616722-8     573   5   012  4153672-1        4    10/2023-10/2023     82.012
 0620103215-4    VARGAS ABARCA GLORIA MARGARITA     14495164-6     573   5   012  4321677-5        3    10/2023-10/2023     61.684
 0620103230-8    VIDAL PUENTES JAVIERA CONSTANZ     20365131-7     573   5   012  4334916-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3655
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620103238-3    MUNOZ FIGUEROA LIZZET LOURDES      17454580-4     573   5   012  3981489-7        3    10/2023-10/2023     61.684
 0620103239-1    VERGARA CELIS CLAUDIA AURORA       19284622-6     573   5   012  4332595-7        3    10/2023-10/2023     61.684
 0620103240-5    NUNEZ VIDAL KATHERINE PATRICIA     17608734-K     573   5   012  4030741-9        4    10/2023-10/2023     82.012
 0620103247-2    BECERRA YEVENES LORENA DEL TRA     12907643-7     573   5   012  3695059-5        3    10/2023-10/2023     61.684
 0620103248-0    OJEDA CARVAJAL CAMILA FERNANDA     19905981-5     573   5   012  4031578-0        3    10/2023-10/2023     61.684
 0620103251-0    AREVALO MARIPAN GLADYS ANGELIN     19187180-4     573   5   012  3619423-5        3    10/2023-10/2023     61.684
 0620103252-9    MIRANDA DIAZ PATRICIA LORENA       16922962-7     573   5   012  3967745-8        3    10/2023-10/2023     61.684
 0620103257-K    POLANCO GAETE MARIANELA ALEJAN     17401469-8     573   5   012  4100403-7        3    10/2023-10/2023     61.684
 0620103260-K    LAVERDE MENDEZ KATHERIN LIZETH     23749874-7     573   5   012  3920992-6        4    10/2023-10/2023     82.012
 0620103267-7    SALAZAR PEREZ EVELYN ALEJANDRA     13368900-1     573   5   012  4217180-8        3    10/2023-10/2023     61.684
 0620103273-1    CESPEDES SOTO VIVIANA ANDREA       15112403-8     573   5   012  3743235-0        3    10/2023-10/2023     61.684
 0620103280-4    ANCAMIL HERNANDEZ JEIMY            13938344-3     573   5   012  3604824-7        3    10/2023-10/2023     61.684
 0620103282-0    ROJAS ARIAS VALERIA VASTHI         15531719-1     573   5   012  4162774-3        3    10/2023-10/2023     61.684
 0620103285-5    RIQUELME SALAZAR LESLIE SASHA      18336772-2     573   5   012  4155657-9        4    10/2023-10/2023     82.012
 0620103288-K    GONZALEZ COLINIR VALENTINA ANT     21024077-2     573   5   012  3844984-2        3    10/2023-10/2023     61.684
 0620103290-1    FORONDA LONDONO MELISSA            27471017-9     573   5   012  3812122-7        3    10/2023-10/2023     61.684
 0620103293-6    CARRENO LORCA MONICA DOLORES       12779238-0     573   5   012  3731865-5        3    10/2023-10/2023     61.684
 0620103296-0    ESCOBAR QUINTANILLA GLORIA AND     15916526-4     573   5   012  3799505-3        3    10/2023-10/2023     61.684
 0620103298-7    SEPULVEDA ESPINOZA VALENTINA D     16418740-3     573   5   012  4172036-0        4    10/2023-10/2023     82.012
 0620103308-8    RAMIREZ FUENZALIDA CATHERINE M     17508190-9     573   5   012  4146686-3        3    10/2023-10/2023     61.684
 0620103318-5    SOTO HERRERA MARIA ANGELICA        26205128-5     573   5   012  4239858-6        3    10/2023-10/2023     61.684
 0620103327-4    MUNOZ DAZA BARBARA PAZ             15441168-2     573   5   012  3981168-5        3    10/2023-10/2023     61.684
 0620103328-2    AGUILERA PINILLA YOVANNA ANDRE     15590113-6     573   5   012  3587977-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3656
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620103330-4    MELO CONTRERAS GISSELLE FABIOL     17292624-K     573   5   012  3962366-8        3    10/2023-10/2023     61.684
 0620103331-2    ORTIZ OSORIO KATHERINE JHOVELY     17471277-8     573   5   012  4039461-3        3    10/2023-10/2023     61.684
 0620103335-5    BUGUENO LORCA MARIA ALEJANDRA      10116375-K     573   5   012  3701626-8        3    10/2023-10/2023     61.684
 0620103337-1    FUENTES BELTRAN ROXANA DEL ROS     13912374-3     573   5   012  3813635-6        3    10/2023-10/2023     61.684
 0620103340-1    LIZANA BECERRA BEATRIZ MACAREN     17930690-5     573   5   012  3670179-K        3    10/2023-10/2023     61.684
 0620103341-K    ALISTE RUZ CATALINA ALEJANDRA      17991523-5     573   5   037  3596270-0        3    10/2023-10/2023     61.684
 0620103350-9    ARAVENA ARAVENA CARMEN LUZ         11398943-2     573   5   012  3612299-4        3    10/2023-10/2023     61.684
 0620103354-1    NUNEZ SEPULVEDA CLARA DE LAS N     16104774-0     573   5   012  4030518-1        4    10/2023-10/2023     82.012
 0620103366-5    ARIAS SANCHEZ MIREYA SUYAPA        25299626-5     573   5   012  3620814-7        3    10/2023-10/2023     61.684
 0620103368-1    CRUZ RODRIGUEZ FABIOLA BERNARD     14196790-8     573   5   012  3760213-2        4    10/2023-10/2023     82.012
 0620103377-0    MORALES ESCOBAR GABRIELA DE LA     18673047-K     573   5   012  3975611-0        3    10/2023-10/2023     61.684
 0620103383-5    VITAR RAUNA ALEJANDRA JENNIFER     13695842-9     573   5   012  4361358-8        6    10/2023-10/2023    122.668
 0620103389-4    MUNOZ MORALES VENUS DANISA         17252289-0     573   5   012  4200216-K        3    10/2023-10/2023     61.684
 0620103401-7    ARAVENA PALMA SOLEDAD DEL ROSA     16033312-K     573   5   012  3999635-9        3    10/2023-10/2023     61.684
 0620103402-5    QUERO CONTRERAS DANIELA YOLAND     17007332-0     573   5   012  4263912-5        3    10/2023-10/2023     61.684
 0620103424-6    GONZALEZ MORALES MARIA CAROLIN     15567050-9     573   5   012  4126305-9        3    10/2023-10/2023     61.684
 0620103425-4    MENDOZA ARENAS PALOMA CATALINA     15893335-7     573   5   012  4191495-5        6    10/2023-10/2023    122.668
 0620103428-9    DROGUETT ORELLANA CAMILA CONST     19604362-4     573   5   012  4070650-K        3    10/2023-10/2023     61.684
 0620103432-7    VERDI ACEITUNO ALONDRA ISABELL     13033288-9     573   5   012  4332054-8        4    10/2023-10/2023     82.012
 0620103434-3    MANCILLA REYES JOHANA JACQUELI     15449169-4     573   5   012  4185421-9        4    10/2023-10/2023     82.012
 0620103438-6    ALVAREZ VARGAS ESTELA NATHALIE     17335772-9     573   5   012  3996749-9        4    10/2023-10/2023     82.012
 0620103446-7    MUNOZ BURGOS DENISE ROXANA         10302565-6     573   5   012  4199058-9        3    10/2023-10/2023     61.684
 0620103449-1    GALVEZ PALMA CATHERINE ROXANA      13715290-8     573   5   012  4120686-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3657
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620103450-5    FIGUEROA GARCIA MACARENA PAZ       13830327-6     573   5   012  4115329-6        3    10/2023-10/2023     61.684
 0620103451-3    SALAS FERNANDEZ BETZABE NOEMI      13858346-5     573   5   012  4301634-2        3    10/2023-10/2023     61.684
 0620103460-2    VASQUEZ MUNOZ CARLA CAROLINE       17229232-1     573   5   012  4354128-5        3    10/2023-10/2023     61.684
 0620103461-0    MORAGA GUERRERO KATHERINE VICT     17427269-7     573   5   012  4196274-7        5    10/2023-10/2023     61.684
 0620103462-9    MONTIEL MANCILLA NICOLE DEL CA     17692592-2     573   5   012  4195630-5        3    10/2023-10/2023     61.684
 0620103476-9    CARRENO PALMA PAULA ISABEL         13776989-1     573   5   012  4053258-7        3    10/2023-10/2023     61.684
 0620103478-5    ARAYA CONTRERAS DENISE FABIOLA     15785768-1     573   5   012  4000067-4        3    10/2023-10/2023     61.684
 0620103479-3    CORNEJO PAVEZ JIMENA DE LOURDE     17091533-K     573   5   012  4064229-3        3    10/2023-10/2023     61.684
 0620103481-5    BENAVIDES BARRERA LIZETTE ALEJ     17258769-0     573   5   012  4008209-3        4    10/2023-10/2023     82.012
 0620103482-3    LOPEZ VILLALOBOS BETZABETH JUD     17373742-4     573   5   012  4183178-2        3    10/2023-10/2023     61.684
 0620103483-1    URIBE GALINDO KARINA MARION        17838520-8     573   5   012  4348409-5        3    10/2023-10/2023     61.684
 0620103484-K    FLORES MUNOZ MACARENA ANDREA       18503801-7     573   5   012  4116507-3        3    10/2023-10/2023     61.684
 0620103496-3    VALENZUELA MARIN TATIANA CAROL     16612218-K     573   5   012  4351196-3        3    10/2023-10/2023     61.684
 0620103500-5    PEZOA DEFILIPPIS FABRIZZIA LOR     18499720-7     573   5   012  4260307-4        5    10/2023-10/2023    102.340
 0620103507-2    HIDALGO ALEMPARTE KATHERINE LE     12169211-2     573   5   012  4133294-8        3    10/2023-10/2023     61.684
 0620103509-9    CUADRA CARDENAS DANIELA KATERI     13673618-3     573   5   012  4066305-3        3    10/2023-10/2023     61.684
 0620103515-3    PIZARRO HERNANDEZ MARIA JOSE       16748386-0     573   5   012  4262016-5        3    10/2023-10/2023     61.684
 0620103516-1    SANCHEZ MATAMALA PAULA ANDREA      17310125-2     573   5   012  4304213-0        3    10/2023-10/2023     61.684
 0620103518-8    MUNOZ VASQUEZ YSSUE FERNANDA       17835212-1     573   5   012  4201223-8        3    10/2023-10/2023     61.684
 0620103519-6    JORQUERA OYARCE SCARLETTE ANDR     18613674-8     573   5   012  4176651-4        3    10/2023-10/2023     61.684
 0620103526-9    DURAN SALINAS CATHERINE PAMELA     13433999-3     573   5   012  3873927-1        3    10/2023-10/2023     61.684
 0620103530-7    GOMEZ VALLEJOS ELIZABETH SOLAN     15794786-9     573   5   012  3875477-7        3    10/2023-10/2023     61.684
 0620103531-5    OSSES MESINA PAULA CARINA          16384706-K     573   5   012  3905127-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3658
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620103535-8    DIAZ MORENO CAMILA IBELISES        18889955-2     573   5   012  3873710-4        3    10/2023-10/2023     61.684
 0620103539-0    DUDAMEL MENDEZ YOSENIS             26147392-5     573   5   012  3873900-K        3    10/2023-10/2023     61.684
 0620103543-9    DIAZ VARGAS CRISTINA SOLANGE       12910516-K     573   5   012  4069811-6        3    10/2023-10/2023     61.684
 0620103545-5    VEYL PERALTA MARIA FERNANDA        13458644-3     573   5   012  4358351-4        3    10/2023-10/2023     61.684
 0620103549-8    CIFRAS CALDERON DOMINIC ALEJAN     16434090-2     573   5   012  4060211-9        3    10/2023-10/2023     61.684
 0620103550-1    CACERES PINILLA SOLEDAD DEL CA     16695263-8     573   5   012  4048221-0        1    10/2023-10/2023    173.152
 0620103551-K    GONZALEZ MONTECINOS NATALIA LI     16914775-2     573   5   012  4126274-5        4    10/2023-10/2023     82.012
 0620103552-8    MEZA CABEZA EVELIN MACIEL          17927416-7     573   5   012  4192270-2        2    10/2023-10/2023    176.652
 0620103553-6    PASTRIAN NUNEZ MARISELA ALEJAN     18723665-7     573   5   012  4257410-4        1    10/2023-10/2023    156.324
 0620103554-4    SARAVIA TELLO DANIELA ALEJANDR     18974506-0     573   5   012  4306599-8        3    10/2023-10/2023     61.684
 0620103556-0    POZO SALINAS JAZMIN ALEJANDRA      19551142-K     573   5   012  4263340-2        1    10/2023-10/2023    189.980
 0620400907-2    SALAZAR TORRES CARLA JENNIFFER     17059773-7     573   5   012  3679850-5        4    10/2023-10/2023     82.012
 0620400941-2    GAETE GONZALEZ CAROLINA ANDREA     16064876-7     573   5   012  3831842-K        3    10/2023-10/2023     61.684
 0620400971-4    ORMENO ARRIAGADA ESTEFANIA FRA     18044102-6     573   5   012  3674451-0        4    10/2023-10/2023     82.012
 0620401561-7    MIRANDA CARRILLO YESENIA JASMI     20910670-1     573   5   012  3672160-K        4    10/2023-10/2023     61.684
 0626709043-0    VASQUEZ GUTIERREZ JOHANA MERCE     13946510-5     573   5   012  4324701-8        3    10/2023-10/2023     61.684
 0627404368-5    VALENZUELA ORTEGA ERIKA MARIA      15528306-8     573   5   012  4284997-9        3    10/2023-10/2023     61.684
 0630108222-1    MORALES RUBIO DELMA DE LOS ANG     16117555-2     573   5   012  4197401-K        4    10/2023-10/2023     82.012
 0630108233-7    PAVEZ DONOSO ILISHNA CAROLINA      15983084-5     573   5   012  4087150-0        4    10/2023-10/2023     82.012
 0630108385-6    MOYA CONTRERAS BARBARA ALEJAND     18190845-9     573   5   012  4020983-2        3    10/2023-10/2023     61.684
 0630109561-7    QUINTANILLA CARRENO DANIELA AN     18988449-4     573   5   012  4145213-7        3    10/2023-10/2023     61.684
 0630109890-K    VILLEGA RIQUELME ROSA DEL CARM     13347192-8     573   5   012  4046929-K        3    10/2023-10/2023     61.684
 0630109942-6    ARELLANO MEJIAS CAROLINA ESTEF     16165973-8     573   5   012  3618418-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3659
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630110537-K    CONTRERAS MARCHANT NATALIA DEL     17746195-4     573   5   012  3660291-0        3    10/2023-10/2023     61.684
 0630601413-5    TORO OCAMPO IRMA ANTONIETA         13944729-8     573   5   012  4274754-8        3    10/2023-10/2023     61.684
 0631005138-K    GUERRERO CAROCA MARIA CRISTINA     15803179-5     573   5   012  3876084-K        3    10/2023-10/2023     61.684
 0631400338-K    DEL PINO DEL PINO HERMINIA ROS     13209718-6     573   5   012  3709250-9        3    10/2023-10/2023     61.684
 0631400395-9    GUERRERO PEREZ ARIELA DEL PILA     12781390-6     573   5   012  3876116-1        3    10/2023-10/2023     61.684
 0631400925-6    PINA GONZALEZ NELLY DEL CARMEN     11555620-7     573   5   012  4095036-2        3    10/2023-10/2023     61.684
 0631401189-7    CAMPOS GONZALEZ PATRICIA DEL C     15121846-6     573   5   012  3643936-K        3    10/2023-10/2023     61.684
 0631401235-4    MUNOZ SEGURA VIOLETA DEL CARME     15683508-0     573   5   012  4137215-K        3    10/2023-10/2023     61.684
 0631401243-5    CELIS PALMA CLAUDIA ALEJANDRA      13779066-1     573   5   012  3741751-3        3    10/2023-10/2023     61.684
 0631401286-9    GUAJARDO FREIRE SARA DEL CARME     13636550-9     573   5   012  3875993-0        3    10/2023-10/2023     61.684
 0631401300-8    GONZALEZ GONZALEZ MARIELA ANDR     15497429-6     573   5   012  3846265-2        5    10/2023-10/2023    102.340
 0631401314-8    LIZANA LIZANA MARGARITA MARIA      13346330-5     573   5   012  4012789-5        3    10/2023-10/2023     61.684
 0631401315-6    GONZALEZ AGUILAR PAMELA SOLEDA     15281596-4     573   5   012  3843484-5        3    10/2023-10/2023     61.684
 0631401341-5    LIZANA CARRENO ANDREA VALERIA      15502196-9     573   5   012  3945045-3        4    10/2023-10/2023     82.012
 0631401389-K    GONZALEZ LOPEZ MARTA ISABEL DE     14352257-1     573   5   012  3847182-1        3    10/2023-10/2023     61.684
 0631401437-3    COBARRUBIA BRAVO ROCIO SOLEDAD     16070959-6     573   5   012  3748471-7        3    10/2023-10/2023     61.684
 0631401482-9    CAMPOS GONZALEZ JUANA BEATRIZ      16542682-7     573   5   012  3643931-9        3    10/2023-10/2023     61.684
 0631401487-K    CACERES GONZALEZ YENNY DEL CAR     15497807-0     573   5   012  3641838-9        3    10/2023-10/2023     61.684
 0631401492-6    GONZALEZ VARGAS TERESA DE JESU     14573158-5     573   5   012  3875915-9        3    10/2023-10/2023     61.684
 0631401499-3    BUSTAMANTE VARGAS MARIA CECILI     15531488-5     573   5   012  3703239-5        3    10/2023-10/2023     61.684
 0631401538-8    GONZALEZ PINO ROMINA GENOVEVA      15976684-5     573   5   012  3848669-1        3    10/2023-10/2023     61.684
 0631401554-K    LLANCA MARTINEZ EUGENIA DEL CA     13779419-5     573   5   012  4012794-1        3    10/2023-10/2023     61.684
 0631401575-2    ARANGUIZ MARTINEZ FRANCISCA MA     16542637-1     573   5   012  3611696-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3660
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631401577-9    CORNEJO VARGAS HILDA ROSA          15115342-9     573   5   012  3756130-4        3    10/2023-10/2023     61.684
 0631401588-4    NUNEZ BARRERA DANIELA BELEN        15792354-4     573   5   012  4074661-7        4    10/2023-10/2023     82.012
 0631401595-7    ACEVEDO CORNEJO ALICIA ANDREA      13346386-0     573   5   012  3580732-2        4    10/2023-10/2023     82.012
 0631401607-4    CARRENO GAETE LORENA BERNARDIT     16064842-2     573   5   012  3648834-4        4    10/2023-10/2023     82.012
 0631401617-1    VERGARA FLORES FERNANDA DEL PI     17204307-0     573   5   012  4287084-6        4    10/2023-10/2023     82.012
 0631401629-5    MORAGA ROJAS DANIELA PATRICIA      16064824-4     573   5   012  4072189-4        4    10/2023-10/2023     82.012
 0631401635-K    POLANCO GOMEZ ANGELICA MARIBEL     13636501-0     573   5   012  4262770-4        3    10/2023-10/2023     61.684
 0631401639-2    IRRIBARRA SAAVEDRA GLORIA NOEL     16167954-2     573   5   012  3942794-K        3    10/2023-10/2023     61.684
 0631401649-K    GALAZ VARGAS ANTONIETA DE LAS      15683548-K     573   5   012  3714045-7        3    10/2023-10/2023     61.684
 0631401655-4    BECERRA ROJAS CLEMENTINA ROSA      16843181-3     573   5   012  3634818-6        4    10/2023-10/2023     82.012
 0631401665-1    YANEZ GALLARDO FRANCIA ALEJAND     17637522-1     573   5   012  4362613-2        3    10/2023-10/2023     61.684
 0631401672-4    DUARTE NORAMBUENA DENISSE AMAD     15820696-K     573   5   012  3711664-5        3    10/2023-10/2023     61.684
 0631401674-0    CATALAN DIAZ MARIA ZULEMA          16542789-0     573   5   012  3653189-4        5    10/2023-10/2023    102.340
 0710208736-9    MARTINEZ MARABOLI FRANCISCA LI     18894817-0     573   5   012  3956270-7        3    10/2023-10/2023     61.684
 0730120730-6    GONZALEZ GALARCE JOCELYN FRANC     17930714-6     573   5   012  4125423-8        3    10/2023-10/2023     61.684
 0730202369-1    VALLEJO FARINA ANA MARIA           18194182-0     573   5   012  4320448-3        4    10/2023-10/2023     82.012
 0740204804-7    FARIAS OSSES MARIA ALEJANDRA       15430695-1     573   5   012  3874285-K        3    10/2023-10/2023     61.684
 0811206900-4    RAMOS GOMEZ YOSELIN ANDREA         17844762-9     573   5   012  3866516-2        4    10/2023-10/2023     82.012
 0911002235-K    ANGULO PACHECO ESTEFANY KATHER     17097086-1     573   5   012  3606743-8        3    10/2023-10/2023     61.684
 0912012271-9    OTAROLA BELMAR ESTEFANIA LUISA     16632896-9     573   5   012  3828908-K        4    10/2023-10/2023     82.012
 1310337732-8    ALZAMORA PEREZ NICOLE RICHETTE     17696228-3     573   5   012  3603427-0        3    10/2023-10/2023     61.684
 1310523134-7    PAILAPAN INOSTROZA MARILYN BET     18795505-K     573   5   012  4080460-9        3    10/2023-10/2023     61.684
 1310528923-K    PARRAGUEZ TORRES JENNIFER ANDR     16681987-3     573   5   012  3865199-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3661
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310617650-1    ROJO PEREZ CATALINA ANDREA         15729385-0     573   5   012  3867724-1        3    10/2023-10/2023     61.684
 1310713498-5    MENDEZ VILLARROEL NAYARETH DE      18408084-2     573   9   012  4370614-4        3    10/2023-10/2023     60.984
 1311038298-1    MUNOZ GONZALEZ SOFIA POLONIA       18000791-1     573   5   012  4022017-8        4    10/2023-10/2023     82.012
 1311124574-0    VERDEJO PACHECO TAMARA NINOSKA     19190246-7     573   5   012  4357464-7        5    10/2023-10/2023    102.340
 1311237166-9    MEZA CARDENAS DAISY MYRIAM         15510609-3     573   5   012  4017241-6        5    10/2023-10/2023     61.684
 1311241494-5    LOPEZ OYARCE DANIELA ANDREA        18905129-8     573   5   001  3826436-2        3    10/2023-10/2023     61.684
 1311504216-K    GONZALEZ LAGOS MACARENA MERCED     16173489-6     573   5   012  3769316-2        4    10/2023-10/2023     82.012
 1311616560-5    GONZALEZ VERGARA STEPHANIE DEL     17876971-5     573   5   012  3821476-4        3    10/2023-10/2023     61.684
 1311624551-K    PIZARRO BALBOA KATHERINE FABIO     13465249-7     573   5   012  4097954-9        3    10/2023-10/2023     61.684
 1312121310-3    VEGA GOMEZ GERALDINE NATALIA       18441343-4     573   5   012  4354897-2        3    10/2023-10/2023     61.684
 1312243182-1    PARADA LILLO CATALINA DEL CARM     20649247-3     573   5   012  4138883-8        3    10/2023-10/2023     61.684
 1312423821-2    CATALAN HIDALGO PAOLA ANDREA       15369556-3     573   5   012  3653243-2        3    10/2023-10/2023     61.684
 1312447442-0    BRAVO PAZ SABRINA CAROL ANDREA     17030381-4     573   5   012  3699900-4        4    10/2023-10/2023     82.012
 1312511504-1    ZANNI VELASQUEZ FRANCESCA ANGE     18422787-8     573   5   012  3989802-0        3    10/2023-10/2023     61.684
 1312714122-8    MARTINEZ CANETE VIVIANA MAURA      14626166-3     573   5   012  4014883-3        4    10/2023-10/2023     82.012
 1312720430-0    REYES ACEITUNO PAOLA ANDREA        13460974-5     573   5   012  3677335-9        3    10/2023-10/2023     61.684
 1312837288-6    BERRIOS GALAZ AURORA DEL CARME     18356282-7     573   5   012  3636134-4        4    10/2023-10/2023     82.012
 1313123574-1    ARANDA MARTINEZ FLAVIA GISELA      15449454-5     573   5   012  3610527-5        3    10/2023-10/2023     61.684
 1318902768-5    PENA VALENCIA PAMELA ALEJANDRA     13688668-1     573   5   012  3905953-3        3    10/2023-10/2023     61.684
 1320107907-6    SILVA SILVA ALLYSON JEANNETTE      13295409-7     573   5   012  4236548-3        3    10/2023-10/2023     61.684
 1320155581-1    PAVEZ DIAZ JOHANNA MACARENA        14907244-6     573   5   012  4087141-1        3    10/2023-10/2023     61.684
 1323815393-4    URRA ORTIZ CLARA ROSA              13093061-1     573   5   012  4283021-6        3    10/2023-10/2023     61.684
 1360207357-7    FLORES SANTIS THIARE ALEJANDRA     18961769-0     573   5   012  3785882-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3662
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360405129-5    LEON AGUILERA ADRIANA DEL CARM     17930372-8     573   5   012  3825964-4        4    10/2023-10/2023     82.012
 1360407349-3    POZO GONZALEZ CRISTINA FERNAND     17204355-0     573   5   012  3906767-6        3    10/2023-10/2023     61.684
 1410128412-4    CORDERO DELGADO JOCELYN ROMINA     18132655-7     573   5   012  3707576-0        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     371     TOTAL NUMERO DE CAUSANTES :    1.215     TOTAL MONTO :    25.141.928
