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: 08109 SANTA JUANA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510142887-9    VERA REBOLLEDO CARMEN ROSA         16498667-5     720   5   012  4286876-0        3    10/2023-10/2023     61.684
 0710208311-8    GUERRERO ROJAS JENIFER ALICIA      17470165-2     720   5   012  3822331-3        3    10/2023-10/2023     61.684
 0730123432-K    CARCAMO ALVIAL MARIA ERCIRA        11446139-3     720   5   012  3645992-1        3    10/2023-10/2023     61.684
 0730203235-6    NIGUERRA SOTO MARIA ISABEL         14296244-6     720   5   012  4248505-5        5    10/2023-10/2023    102.340
 0736407640-6    RETAMAL VASQUEZ FRESIA YOVANA      15747509-6     720   5   012  4107469-8        3    10/2023-10/2023     61.684
 0810122142-4    ESPINOZA RIQUELME VIVIANA DEL      13411402-9     720   5   012  3783541-2        3    10/2023-10/2023     61.684
 0810122461-K    REYES BARRIGA ANGIE BELEN          16761989-4     720   5   012  3987391-5        3    10/2023-10/2023     61.684
 0810122899-2    QUEZADA LOUIT MARIA CECILIA        15592404-7     720   5   012  4144604-8        3    10/2023-10/2023     61.684
 0810213459-2    FERNANDEZ VERA CATHERINE PAMEL     17571769-2     720   5   012  3874423-2        3    10/2023-10/2023     61.684
 0810215302-3    TOLEDO ARANEDA MARILYN NICOLE      16690565-6     720   5   012  4313442-6        4    10/2023-10/2023     82.012
 0810216557-9    ARAYA ZAMBRANO SOLEDAD ANDREA      17899297-K     720   5   012  3617259-2        4    10/2023-10/2023     82.012
 0810304375-2    ALARCON SAAVEDRA STEPHANIE FRA     17393543-9     720   5   012  3592168-0        5    10/2023-10/2023    101.640
 0810312550-3    PEREZ MELLA JUDIT CARMEN           12701071-4     720   5   012  4092315-2        4    10/2023-10/2023     82.012
 0810505623-1    REYES BARRIGA VALERYN SOLEDAD      17843219-2     720   5   012  4206281-2        3    10/2023-10/2023     61.684
 0810610491-4    FERNANDEZ HIDALGO FRANCIA CAMI     18433153-5     720   5   012  3806094-5        3    10/2023-10/2023     61.684
 0810806607-6    GONZALEZ TORRES YENIFER SOLEDA     17222386-9     720   5   012  4071405-7        5    10/2023-10/2023    102.340
 0810806843-5    ALEGRIA GONZALEZ KATHERINE ALE     17394511-6     720   5   012  3594704-3        5    10/2023-10/2023    102.340
 0810807423-0    BELMAR NORAMBUENA YEIMI PAOLA      18106193-6     720   5   012  3635158-6        3    10/2023-10/2023     61.684
 0810813260-5    SOTO VASQUEZ FABIOLA CAROLINA      17206505-8     720   5   012  4241641-K        3    10/2023-10/2023     61.684
 0810903689-8    BRAVO VILLA SUSANA ANGELICA        18855236-6     720   5   012  3915395-5        3    10/2023-10/2023     61.684
 0810903694-4    SARAVIA GUZMAN JOHANNA ANDREA      15190902-7     720   5   012  4045298-2        3    10/2023-10/2023     61.684
 0810903698-7    GUZMAN GUZMAN INGRID ELIZABETH     17454204-K     720   5   012  3823453-6        3    10/2023-10/2023     61.684
 0810903710-K    GAJARDO PROBOSTE MARITZA ISABE     15190687-7     720   5   012  4071327-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5832
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810903713-4    GUTIERREZ DENIS PAOLA ESTER        15191040-8     720   5   012  4012528-0        4    10/2023-10/2023     82.012
 0810903718-5    QUIJADA PENAILILLO MARIA CINTH     16762153-8     720   5   012  4204385-0        3    10/2023-10/2023     61.684
 0810903722-3    CUEVAS SALAS VALESKA KATHERINE     17081097-K     720   5   012  3761449-1        3    10/2023-10/2023     61.684
 0810903727-4    DIAZ MEDINA NADIA YANET            15191265-6     720   5   012  3915798-5        4    10/2023-10/2023     82.012
 0810903746-0    VENEGAS NUNEZ ANA HAYDEE           15190272-3     720   5   012  4245272-6        3    10/2023-10/2023     61.684
 0810903747-9    CABEZA ALTAMIRANO MARIANNE SUG     13555997-0     720   5   012  3871368-K        7    10/2023-10/2023     82.012
 0810903753-3    CAMPOS HERNANDEZ JACQUELINE DE     16010682-4     720   5   012  3723836-8        3    10/2023-10/2023     61.684
 0810903771-1    GODOY CORTES MARIANELA DEL CAR     16313776-3     720   5   012  3875347-9        7    10/2023-10/2023     82.012
 0810903783-5    SILVA ASTUDILLO SILVIA PAOLA       17570550-3     720   5   012  3910980-8        3    10/2023-10/2023     61.684
 0810903793-2    GUZMAN SANZANA LUZ ALBINA          15191297-4     720   5   012  3823622-9        3    10/2023-10/2023     61.684
 0810903795-9    SILVA ASTUDILLO MARCIA PABLINA     17789677-2     720   5   012  3910979-4        3    10/2023-10/2023     61.684
 0810903798-3    VERGARA NUNEZ MARIA ELENA          13411275-1     720   5   012  4333200-7        3    10/2023-10/2023     61.684
 0810903804-1    ARANEDA ARANEDA LUCIA ANGELICA     15191392-K     720   5   012  3610770-7        3    10/2023-10/2023     61.684
 0810903814-9    CUEVAS TOLEDO JOCELYN DEL CARM     18232186-9     720   5   012  3796979-6        5    10/2023-10/2023     82.012
 0810903815-7    BURDILES BELTRAN MIRIAM JANETH     13605764-2     720   5   012  3830889-0        4    10/2023-10/2023     82.012
 0810903817-3    VALLEJOS VERDUGO CAMILA ANDREA     17454222-8     720   5   012  4320934-5        3    10/2023-10/2023     61.684
 0810903819-K    VERGARA MEDINA ROSA NIDIA          16761949-5     720   5   012  4287143-5        3    10/2023-10/2023     61.684
 0810903823-8    MATAMALA MORA MARIA JOSE           17789446-K     720   5   012  4188909-8        3    10/2023-10/2023     61.684
 0810903825-4    MELLA FERNANDEZ RUTH ELIZABETH     12979781-9     720   5   012  3793064-4        3    10/2023-10/2023     61.684
 0810903830-0    SEPULVEDA CUEVAS JOHANA ANDREA     17789415-K     720   5   012  4172029-8        3    10/2023-10/2023     61.684
 0810903833-5    QUIJADA COLOMA KAREN DOMENICA      15191335-0     720   5   012  4264373-4        3    10/2023-10/2023     61.684
 0810903867-K    VICTORIANO NANCUCHEO EVELYN MA     16152220-1     720   5   012  4245463-K        3    10/2023-10/2023     61.684
 0810903882-3    CARRASCO GUZMAN CRISTINA DEL C     17081131-3     720   5   012  3648149-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5833
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810903890-4    FERNANDEZ PROVOSTE VIVIANA SOL     17789686-1     720   5   012  4012353-9        5    10/2023-10/2023     61.684
 0810903897-1    DOMINGUEZ ABURTO RUDY GLORIA       11791770-3     720   5   012  4012283-4        5    10/2023-10/2023     61.684
 0810903911-0    SOTO SOTO KATHERINE YUDYS          18426770-5     720   5   012  4045787-9        3    10/2023-10/2023     61.684
 0810903930-7    POBLETE YANEZ DANIELA MASSIEL      17207497-9     720   5   012  3795162-5        4    10/2023-10/2023     82.012
 0810903936-6    FERNANDEZ NAVARRETE NATALIA MA     15191225-7     720   5   012  4012350-4        4    10/2023-10/2023     82.012
 0810903953-6    RIVERA RODRIGUEZ CATALINA NATA     17043492-7     720   5   012  3867160-K        4    10/2023-10/2023     82.012
 0810903964-1    DELGADO MELO NOEMI ELENA           13509568-0     720   5   012  4012260-5        3    10/2023-10/2023     61.684
 0810903965-K    ARANEDA ARANEDA MARIA ELISA        15191056-4     720   5   012  3578601-5        5    10/2023-10/2023     61.684
 0810903966-8    SALAZAR MELITA GINA DEL CARMEN     15529985-1     720   5   012  3909411-8        4    10/2023-10/2023     82.012
 0810903968-4    CATRIL BARRA KATHERINE SOLEDAD     17789442-7     720   5   012  3740021-1        3    10/2023-10/2023     82.012
 0810903970-6    SANDOVAL MUNOZ ANA ISABEL          15191583-3     720   5   012  4045165-K        3    10/2023-10/2023     61.684
 0810903977-3    NEIRA BELTRAN VERONICA DEL CAR     15190766-0     720   5   012  4201692-6        3    10/2023-10/2023     61.684
 0810903987-0    ARRATIA MORA EDITH MARISOL         16513002-2     720   5   012  3622190-9        3    10/2023-10/2023     61.684
 0810903989-7    SAN MARTIN NAVARRETE PAULINA X     15190410-6     720   5   012  4045029-7        3    10/2023-10/2023     61.684
 0810903999-4    REYES REYES MIREYA DEL ROSARIO     13411281-6     720   5   012  4107644-5        3    10/2023-10/2023     61.684
 0810904013-5    OPAZO SANCHEZ JOHANNA ANDREA       15190297-9     720   5   012  3828515-7        3    10/2023-10/2023     61.684
 0810904014-3    SILVA SILVA VILMA ESTER            15191103-K     720   5   012  4267963-1        3    10/2023-10/2023     61.684
 0810904015-1    DOMINGUEZ FERNANDEZ CAROLINA A     15191005-K     720   5   012  3873822-4        3    10/2023-10/2023     61.684
 0810904021-6    ROMERO FUENTES INGRID AUDALIA      13800470-8     720   5   012  4167072-K        3    10/2023-10/2023     61.684
 0810904029-1    VARELA VARELA SOLANGE ALICIA       17789546-6     720   5   012  4109438-9        3    10/2023-10/2023     61.684
 0810904034-8    GUZMAN NEIRA LESLIE DAYANA         15190557-9     720   5   012  3715829-1        3    10/2023-10/2023     61.684
 0810904046-1    CABRERA MOLINA VANESSA ANDREA      18434147-6     720   5   012  3871406-6        3    10/2023-10/2023     61.684
 0810904052-6    FERNANDEZ RIFFO EVELYN MARLENE     17081135-6     720   5   012  3874401-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5834
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810904063-1    VILLAGRAN MONTECINO JOSELYN DE     16515662-5     720   5   012  4336738-2        3    10/2023-10/2023     61.684
 0810904066-6    CISTERNA CISTERNA DAMARIS JAZM     18426883-3     720   5   012  3706210-3        4    10/2023-10/2023     82.012
 0810904068-2    NUNEZ MEDINA ROXANA MARILIN        15191419-5     720   5   012  3828151-8        5    10/2023-10/2023    102.340
 0810904076-3    CHAVEZ SANTIBANEZ KAREN ELIZAB     15190484-K     720   5   012  3915623-7        3    10/2023-10/2023     61.684
 0810904078-K    CANDIA LAGOS ISABEL HAYDEE         19331510-0     720   5   012  3830977-3        3    10/2023-10/2023     61.684
 0810904087-9    SAAVEDRA MARTINEZ CLAUDIA DE L     17395469-7     720   5   012  3909054-6        4    10/2023-10/2023     82.012
 0810904100-K    GONZALEZ SANHUEZA STEPHANIE CA     16765222-0     720   5   012  3849633-6        3    10/2023-10/2023     61.684
 0810904107-7    MATUS INZUNZA INGRID ALBINA        15191573-6     720   5   012  4015602-K        3    10/2023-10/2023     61.684
 0810904109-3    RAMIREZ RIVERA ORIETA SOLEDAD      17895910-7     720   5   012  3866468-9        4    10/2023-10/2023    102.340
 0810904110-7    VALENZUELA ULLOA MARYLIN ELIZA     16514193-8     720   5   012  4319798-3        3    10/2023-10/2023     61.684
 0810904126-3    CARVALLO CARVALLO CECILIA ELIZ     17789459-1     720   5   012  3650288-6        5    10/2023-10/2023    102.340
 0810904137-9    ZAMBRANO ROMERO SILVANA DEL CA     17081164-K     720   5   012  3914707-6        3    10/2023-10/2023     61.684
 0810904146-8    GOMEZ CATRIL ALEXANDRA ANDREA      17221604-8     720   5   012  3875408-4        4    10/2023-10/2023     82.012
 0810904169-7    VARELA GAJARDO AGRIPINA DEL CA     15191028-9     720   5   012  4321510-8        3    10/2023-10/2023     61.684
 0810904170-0    MEDINA RIQUELME CARLA FRANCISC     19826240-4     720   5   012  4137059-9        3    10/2023-10/2023     61.684
 0810904181-6    INOSTROZA INOSTROZA MIRIAM SUS     13797975-6     720   5   012  4071579-7        3    10/2023-10/2023     61.684
 0810904190-5    PALMA PENA JOCELYN ELIZABETH       17396878-7     720   5   012  4289206-8        3    10/2023-10/2023     61.684
 0810904199-9    DENIS MENDEZ JOHANA DEL CARMEN     17454226-0     720   5   012  4012261-3        5    10/2023-10/2023    102.340
 0810904205-7    SALAZAR SALAZAR SOLANGE ALEJAN     18426740-3     720   5   012  3909450-9        3    10/2023-10/2023     61.684
 0810904214-6    GUTIERREZ ERICES ROMANET ALEJA     17454283-K     720   5   012  3876206-0        5    10/2023-10/2023    102.340
 0810904225-1    MORA MORA OLIVIA IVONNE            15191345-8     720   5   012  3793802-5        3    10/2023-10/2023     61.684
 0810904247-2    ZUNIGA FAUNDEZ STEPHANIE ALEXA     17789684-5     720   5   012  4288718-8        3    10/2023-10/2023     61.684
 0810904258-8    CATRIL JOFRE MARCELA MARIBEL       18426888-4     720   5   012  3653575-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5835
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810904260-K    PROBOSTE DIAZ DANIELA DEL CARM     17789643-8     720   5   012  3866069-1        3    10/2023-10/2023     61.684
 0810904265-0    CHACON VALDEBENITO JOCELYN DEL     17348791-6     720   5   012  3743556-2        4    10/2023-10/2023     82.012
 0810904268-5    HIDALGO GALLEGOS MONICA ANGELI     15195610-6     720   5   012  3916273-3        8    10/2023-10/2023    163.324
 0810904269-3    CORONADO GONZALEZ ROSA AMELIA      12323592-4     720   5   012  3756318-8        4    10/2023-10/2023     82.012
 0810904277-4    VALLEJOS SANZANA XIMENA BEATRI     17571483-9     720   5   012  4285271-6        3    10/2023-10/2023     61.684
 0810904279-0    RIOS RUIZ ROMINA ALEXANDRA         18855168-8     720   5   012  3987487-3        4    10/2023-10/2023     82.012
 0810904291-K    VILLAGRA ROJAS JOSELIN MARISEL     15191086-6     720   5   012  4336550-9        3    10/2023-10/2023     61.684
 0810904297-9    SOTO YANEZ FABIOLA SOLEDAD         17789472-9     720   5   012  3911597-2        3    10/2023-10/2023     61.684
 0810904305-3    CARRILLO SOTO RUTH ALICIA          17081180-1     720   5   012  3649402-6        3    10/2023-10/2023     61.684
 0810904314-2    VENEGAS YANEZ ANDREA ANGELICA      17205958-9     720   5   012  4109526-1        3    10/2023-10/2023     61.684
 0810904319-3    HIDALGO MEDINA MARIA ELIANA        15190464-5     720   5   012  3859167-3        5    10/2023-10/2023    102.340
 0810904321-5    LUNA ARRIAGADA CAMILA ANDREA       18107439-6     720   5   012  3862524-1        3    10/2023-10/2023     61.684
 0810904340-1    PINTO YANEZ JACQUELINE ANDREA      17208393-5     720   5   012  4043377-5        3    10/2023-10/2023     61.684
 0810904347-9    ASTUDILLO MELI CATHERINE VALES     18413953-7     720   5   012  3626382-2        3    10/2023-10/2023     61.684
 0810904390-8    DENIS HENRIQUEZ PATRICIA ANDRE     15191612-0     720   5   012  3709567-2        4    10/2023-10/2023     61.684
 0810904393-2    MUNOZ BARRERA RUTH VICTORIA        18426832-9     720   5   012  3794185-9        3    10/2023-10/2023     61.684
 0810904394-0    SANCHEZ CANCINO PAOLA ANDREA       15191328-8     720   5   012  4303882-6        3    10/2023-10/2023     61.684
 0810904415-7    PINCHEIRA PINCHEIRA ROSA DEL P     18816836-1     720   5   012  4260731-2        4    10/2023-10/2023     82.012
 0810904421-1    BANDA FERNANDEZ KATHERIN LISSE     17650587-7     720   5   012  3631527-K        3    10/2023-10/2023     61.684
 0810904422-K    TOLOZA RODRIGUEZ ALEJANDRA JES     12983233-9     720   5   012  4274057-8        4    10/2023-10/2023     61.684
 0810904429-7    HERRERA NEIRA BELLAMIR BELEN S     19324788-1     720   5   012  3858794-3        5    10/2023-10/2023     61.684
 0810904441-6    FERNANDEZ VILLA GLORIA MARICEL     17454270-8     720   5   012  3784479-9        3    10/2023-10/2023     61.684
 0810904450-5    PINO BUSTOS YASMINE NICOLE         15191624-4     720   5   012  4043326-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5836
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810904453-K    MEDINA CHAVEZ DANIELA SCARLETT     18413894-8     720   5   012  4015875-8        4    10/2023-10/2023     61.684
 0810904480-7    RETAMAL CELIS MARIBEL CRISTINA     19121636-9     720   5   012  3907442-7        3    10/2023-10/2023     61.684
 0810904494-7    SAEZ CANCINO DORIS DEL CARMEN      17789697-7     720   5   012  3909143-7        3    10/2023-10/2023     61.684
 0810904499-8    RODRIGUEZ NAHUELNIR NORMA ROXA     19331409-0     720   5   012  3867384-K        3    10/2023-10/2023     61.684
 0810904508-0    RIVAS CARTES RUTH RAQUEL           14071436-4     720   5   012  4156127-0        3    10/2023-10/2023     61.684
 0810904511-0    NIGUERRA ESPINOSA DOMINIQUE PA     19324710-5     720   5   012  4201735-3        3    10/2023-10/2023     61.684
 0810904514-5    CATRIL VERGARA ERIKA ANDREA        15191658-9     720   5   012  3653591-1        3    10/2023-10/2023     61.684
 0810904525-0    SILVA SUAZO CONSTANZA BELEN        18143954-8     720   5   012  4236700-1        3    10/2023-10/2023     61.684
 0810904532-3    MEDINA VELASQUEZ JESSICA NATAL     18232142-7     720   5   012  4137061-0        3    10/2023-10/2023     61.684
 0810904535-8    CERDA CERDA ALICIA DEL CARMEN      15424415-8     720   5   012  3915610-5        4    10/2023-10/2023     82.012
 0810904544-7    PEREZ VERGARA VALENTINA PAZ        17269306-7     720   5   012  4043262-0        3    10/2023-10/2023     61.684
 0810904550-1    HIDALGO CANCINO YANET ELIZABET     16925175-4     720   9   012  4371038-9        4    10/2023-10/2023     81.312
 0810904563-3    YANEZ CUEVAS CLAUDIA VALERIA       15190654-0     720   5   012  3941494-5        4    10/2023-10/2023     82.012
 0810904566-8    SEPULVEDA TRONCOSO ANA ESTER       14291899-4     720   5   012  3910848-8        4    10/2023-10/2023     82.012
 0810904567-6    TRECAMAN ABELLO GLADYS MARISOL     16847347-8     720   5   012  3796115-9        3    10/2023-10/2023     61.684
 0810904578-1    HUAIQUINIR JOFRE NICOLE ALEJAN     18232221-0     720   5   012  3884153-K        3    10/2023-10/2023     61.684
 0810904580-3    GUZMAN BUSTOS NICOLE ELENA         16769230-3     720   5   012  3823351-3        4    10/2023-10/2023     82.012
 0810904589-7    SAN MARTIN MONTECINOS JOSSELYN     17220737-5     720   5   012  4171409-3        3    10/2023-10/2023     61.684
 0810904594-3    BECERRA ANDRADE KATHERINE STEP     18109900-3     720   5   012  3694561-3        3    10/2023-10/2023     61.684
 0810904604-4    CARTES MELLADO LILIAN FERNANDA     18426797-7     720   5   012  3704855-0        3    10/2023-10/2023     61.684
 0810904606-0    ROMERO CARCAMO LESLY JENIFER       18017203-3     720   5   012  4211056-6        3    10/2023-10/2023     61.684
 0810904621-4    CATALAN FUENTEALBA CAMILA FERN     18855218-8     720   5   012  3872380-4        4    10/2023-10/2023     82.012
 0810904636-2    VILLA ORTIZ YUSSI MARIBEL          18426830-2     720   5   012  3941203-9        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5837
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810904640-0    MUNOZ MUNOZ CLARA ISABEL           17214440-3     720   5   012  3903711-4        3    10/2023-10/2023     61.684
 0810904642-7    ORELLANA GUZMAN VALERIA ANGELI     17394911-1     720   5   012  4289171-1        3    10/2023-10/2023     61.684
 0810904645-1    MEDINA PENA MARTA DANIELA          19119150-1     720   5   012  4016010-8        3    10/2023-10/2023     61.684
 0810904658-3    ARRIAGADA GALLARDO LUZ RAQUEL      17789427-3     720   5   012  3622973-K        3    10/2023-10/2023     61.684
 0810904660-5    YANEZ NEIRA CLAUDIA ANDREA         15191365-2     720   5   012  3941514-3        3    10/2023-10/2023     61.684
 0810904676-1    RIQUELME SEPULVEDA MARIA SOLED     18867793-2     720   5   012  4207626-0        3    10/2023-10/2023     61.684
 0810904694-K    SAEZ FERNANDEZ KARINA ALEJANDR     15191383-0     720   5   012  4214038-4        3    10/2023-10/2023     61.684
 0810904711-3    CUEVAS CUEVAS MARIELA ANDREA       19324721-0     720   5   012  4012239-7        4    10/2023-10/2023     82.012
 0810904713-K    CUEVAS CUEVAS LUCIA MACARENA       17081064-3     720   5   012  3708597-9        3    10/2023-10/2023     61.684
 0810904726-1    ALEGRIA FUENTEALBA GENESIS BER     18426779-9     720   5   012  3594673-K        3    10/2023-10/2023     61.684
 0810904735-0    JARA MEDINA ELVIRA MARGOT          15224374-K     720   5   012  4174857-5        3    10/2023-10/2023     61.684
 0810904742-3    GONZALEZ CARRILLO FERNANDA CAR     18232201-6     720   5   012  4124939-0        3    10/2023-10/2023     61.684
 0810904750-4    RIFFO VERGARA DANIELA ROCIO        19324778-4     720   5   012  4206977-9        3    10/2023-10/2023     61.684
 0810904752-0    HIDALGO NEIRA CAMILA BELEN         19324731-8     720   5   012  3859185-1        3    10/2023-10/2023     61.684
 0810904753-9    HIDALGO MUNOZ MARGARITA INES       16613288-6     720   5   012  3859181-9        3    10/2023-10/2023     61.684
 0810904767-9    BURGOS PAREDES SUSANA BERNARDI     18405118-4     720   5   012  3915407-2        4    10/2023-10/2023     82.012
 0810904780-6    SALAZAR SALAZAR KIMBERLY ANDRE     18855228-5     720   5   012  3909448-7        4    10/2023-10/2023     82.012
 0810904781-4    VALENZUELA BURDILES PATRICIA I     18426809-4     720   5   012  4318175-0        3    10/2023-10/2023     61.684
 0810904805-5    HERMOSILLA ARIAS FABIOLA ADELA     19120041-1     720   5   012  4131280-7        3    10/2023-10/2023     61.684
 0810904824-1    CONSTANZO MUNOZ PAOLA NATALIA      16760574-5     720   5   012  3773930-8        2    10/2023-10/2023     61.684
 0810904830-6    RODRIGUEZ BUSTAMANTE YEDERIK S     18815052-7     720   5   012  4295635-K        3    10/2023-10/2023     61.684
 0810904844-6    FLORES GAJARDO CAROLINA ELIZAB     18855169-6     720   5   012  4071289-5        3    10/2023-10/2023     61.684
 0810904852-7    CASTRO BELTRAN CECILIA PILAR       18651971-K     720   5   012  3652039-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5838
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810904858-6    INZUNZA RAMIREZ MARIA MAGDALEN     19334905-6     720   5   012  4136423-8        4    10/2023-10/2023     82.012
 0810904865-9    RIVERA CARVAJAL LESLIE ERIN        15190998-1     720   5   012  3829309-5        3    10/2023-10/2023     61.684
 0810904875-6    AVILA JARA FABIOLA DEL CARMEN      18855251-K     720   5   012  3628514-1        3    10/2023-10/2023     61.684
 0810904880-2    MUNOZ HUERTA JEANNETTE DEL CAR     15190847-0     720   5   012  4246508-9        5    10/2023-10/2023     61.684
 0810904903-5    ANCATRIO CHAVEZ XIMENA ALEJAND     15191323-7     720   5   012  3605138-8        3    10/2023-10/2023     61.684
 0810904925-6    CUEVAS FUENTEALBA ANDREA DEL C     17789475-3     720   5   012  3663248-8        3    10/2023-10/2023     61.684
 0810904930-2    VALENCIA VALENCIA SOLEDAD DEL      17789494-K     720   5   012  4317898-9        4    10/2023-10/2023     82.012
 0810904945-0    BELTRAN ZAMBRANO OLIVIA ESTER      18426746-2     720   9   012  4371024-9        3    10/2023-10/2023     60.984
 0810904970-1    CORONADO ULLOA CECILIA ALEJAND     18111717-6     720   5   012  3661596-6        3    10/2023-10/2023     61.684
 0810904974-4    ARANEDA CARRASCO LORENA SOLEDA     15191461-6     720   5   012  3610871-1        4    10/2023-10/2023     82.012
 0810904976-0    VALENCIA CISTERNA MABEL ARACEL     15191448-9     720   9   012  4371048-6        3    10/2023-10/2023     60.984
 0810904982-5    HENRIQUEZ AGUAYO JAVIERA STEPH     19335151-4     720   5   012  4130793-5        3    10/2023-10/2023     61.684
 0810904987-6    FONSECA CARVALLO XIMENA MARLEN     17081010-4     720   5   012  3666640-4        3    10/2023-10/2023     61.684
 0810904992-2    AROCA SANHUEZA MARIA EUGENIA       12979702-9     720   9   012  4371022-2        3    10/2023-10/2023     60.984
 0810904997-3    YANEZ ROBLES IRENE MARGARITA       11914025-0     720   5   012  4363230-2        3    10/2023-10/2023     61.684
 0810905005-K    MORALES MEDINA NICOLE ALEJANDR     18107624-0     720   5   012  4246476-7        3    10/2023-10/2023     61.684
 0810905010-6    MORA MANRIQUEZ KATHERINE VALER     18109826-0     720   5   012  3974012-5        3    10/2023-10/2023     61.684
 0810905011-4    YANEZ VALLEJOS DANIELA ANGELIC     19324776-8     720   5   012  4340943-3        3    10/2023-10/2023     61.684
 0810905012-2    HIDALGO VALDES CECILIA SUSANA      15191152-8     720   5   012  3716294-9        3    10/2023-10/2023     61.684
 0810905014-9    CACERES RIQUELME SOLANA GISELL     19324822-5     720   5   012  3642078-2        3    10/2023-10/2023     61.684
 0810905018-1    SANCHEZ BERNECHEA TANIA VANESS     18814741-0     720   5   012  4303842-7        4    10/2023-10/2023     82.012
 0810905025-4    JOFRE CATRIL DANIELA DEL CARME     17789481-8     720   5   012  4136840-3        3    10/2023-10/2023     61.684
 0810905029-7    MOLINA CONTRERAS ROSALIA ELIZA     16774106-1     720   5   012  3902769-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5839
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810905033-5    FELIU BADILLA FRANCISCA PAZ FE     17336014-2     720   5   012  3665893-2        5    10/2023-10/2023    102.340
 0810905039-4    NEIRA BELTRAN PATRICIA CAROLA      17045512-6     720   5   012  4201691-8        3    10/2023-10/2023     61.684
 0810905048-3    MALLEA MEDINA CARLA DANIELA        18855144-0     720   5   012  4013323-2        3    10/2023-10/2023     61.684
 0810905053-K    VALENZUELA VALENZUELA EVELIN N     19324887-K     720   5   012  4319856-4        3    10/2023-10/2023     61.684
 0810905057-2    ESPINOZA SOTO ANA GABRIELA         18816813-2     720   5   012  4012330-K        3    10/2023-10/2023     61.684
 0810905059-9    SOTO GUTIERREZ VANESSA ALELY       19826392-3     720   5   012  4311457-3        3    10/2023-10/2023     61.684
 0810905071-8    MONRROY GUAJARDO VANESSA CATAL     15808188-1     720   5   012  3971302-0        3    10/2023-10/2023     61.684
 0810905072-6    PALMA DE LA VEGA PAULA MAGALY      14209302-2     720   5   012  4202678-6        3    10/2023-10/2023     61.684
 0810905078-5    CUEVAS BURGOS MARCELA FERNANDA     19270980-6     720   5   012  3915747-0        3    10/2023-10/2023     61.684
 0810905096-3    NEIRA YANEZ PATRICIA ELIANA        17897682-6     720   5   012  3828004-K        4    10/2023-10/2023     82.012
 0810905098-K    FONTENA VARELA MARCELA DEL CAR     16760950-3     720   5   012  4012385-7        3    10/2023-10/2023     61.684
 0810905099-8    CISTERNAS ROMERO PAMELA ESCARL     19908916-1     720   5   012  3915646-6        3    10/2023-10/2023     61.684
 0810905113-7    RODRIGUEZ BUSTAMANTE JAMILE TH     18416804-9     720   5   012  4265825-1        4    10/2023-10/2023     82.012
 0810905126-9    GONZALEZ SANHUEZA PRISCILLA DE     16319161-K     720   5   012  3821206-0        3    10/2023-10/2023     61.684
 0810905145-5    SAAVEDRA MELLA SARA MERCEDES       19597408-K     720   5   012  4213035-4        3    10/2023-10/2023     61.684
 0810905146-3    REBOLLEDO CUEVAS YISENIA ALEJA     19906029-5     720   5   012  3795405-5        3    10/2023-10/2023     61.684
 0810905162-5    MUNOZ LAGOS CONSUELO DE LAS ME     15517216-9     720   5   012  4022167-0        3    10/2023-10/2023     61.684
 0810905166-8    HIDALGO NEIRA CAROLAINE ANTONI     19512334-9     720   5   012  3859186-K        3    10/2023-10/2023     61.684
 0810905168-4    ESCALONA MORA EMELINA DEL PILA     17789420-6     720   5   012  3763874-9        3    10/2023-10/2023     61.684
 0810905170-6    RUMINOT LOPEZ MARIA FERNANDA       20194835-5     720   5   012  4300314-3        2    10/2023-10/2023     61.684
 0810905184-6    ESPINOZA AGUAYO MIRIAM VALESKA     16823358-2     720   5   012  3764608-3        5    10/2023-10/2023     61.684
 0810905192-7    VILLAGRAN PINCHEIRA GHISLEN NA     19510925-7     720   5   012  3941255-1        3    10/2023-10/2023     61.684
 0810905193-5    SARAVIA GUZMAN YASNA VALESKA       18232162-1     720   5   012  4228763-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5840
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810905195-1    ZAMBRANO SAEZ VICENTA DE LAS N     13605659-K     720   5   012  4341191-8        3    10/2023-10/2023     61.684
 0810905196-K    ORELLANA TORRES ELIZABETH MARJ     15437814-6     720   5   012  4077179-4        4    10/2023-10/2023     82.012
 0810905199-4    QUINTANA GARCES ERIKA ELIZABET     15223094-K     720   5   012  4145138-6        3    10/2023-10/2023     61.684
 0810905204-4    PINTO CAMPOS ASHLEY LORENA         19814389-8     720   5   012  4142533-4        3    10/2023-10/2023     61.684
 0810905205-2    MUNOZ YANEZ MACARENA SOLEDAD       19324738-5     720   5   012  4023235-4        3    10/2023-10/2023     61.684
 0810905206-0    PEREZ PEREZ MARGARITA DEL CARM     19594599-3     720   5   012  4141448-0        3    10/2023-10/2023     61.684
 0810905209-5    VARGAS CORONADO KATHERINE ALEJ     18380039-6     720   5   012  4322159-0        4    10/2023-10/2023     82.012
 0810905218-4    CHAVEZ MUNOZ YOSELIN ALEJANDRA     19109025-K     720   5   012  3705778-9        3    10/2023-10/2023     61.684
 0810905219-2    VILLAGRAN RIVAS CARLA ESTEFANI     19121821-3     720   5   012  4109583-0        3    10/2023-10/2023     61.684
 0810905233-8    ALVARADO TORO ANDREA PILAR         13797026-0     720   5   012  3599637-0        4    10/2023-10/2023     82.012
 0810905235-4    ELMES MOSQUERA CATALINA MONSER     20197333-3     720   5   012  3763630-4        3    10/2023-10/2023     61.684
 0810905242-7    ARANEDA CISTERNA STEPHANIE LIZ     18426808-6     720   5   012  3610904-1        3    10/2023-10/2023     61.684
 0810905244-3    YEVILAO ARRIAGADA YANDIRA ANGE     18812749-5     720   5   012  4364016-K        5    10/2023-10/2023    102.340
 0810905258-3    MEDINA RIVERA JOCELYN ANDREA       17454347-K     720   5   012  4016033-7        3    10/2023-10/2023     61.684
 0810905260-5    NUNEZ RIQUELME CAROLINA ANDREA     18110332-9     720   5   012  4075016-9        3    10/2023-10/2023     61.684
 0810905262-1    CHAVEZ FONSECA NICOLE MAGDALEN     19816222-1     720   5   012  3744781-1        3    10/2023-10/2023     61.684
 0810905266-4    ARRATIA BELTRAN NICOLE ALEJAND     17789469-9     720   5   012  3622144-5        3    10/2023-10/2023     61.684
 0810905274-5    GONZALEZ VILLAGRAN NATALY GRAC     09975079-0     720   5   012  3821499-3        3    10/2023-10/2023     61.684
 0810905278-8    RIVERA ROMERO MARISOL EDITH        19334262-0     720   5   012  4208327-5        3    10/2023-10/2023     61.684
 0810905279-6    CARRASCO SOTO ANGELA VALESKA       19826281-1     720   5   012  3648630-9        3    10/2023-10/2023     61.684
 0810905280-K    LOBOS TOLEDO KARINA ANDREA         18232154-0     720   5   012  3945588-9        3    10/2023-10/2023     61.684
 0810905299-0    BUSTAMANTE SANDOVAL ANDREA ALE     18419147-4     720   5   012  3639849-3        3    10/2023-10/2023     61.684
 0810905304-0    MEDINA CUEVAS GISELLE ELIZABET     15191378-4     720   5   012  3771429-1        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5841
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810905313-K    GAJARDO VARELA YESSICA SOFIA       19512399-3     720   5   012  3816371-K        4    10/2023-10/2023     61.684
 0810905314-8    VALDEBENITO SOTO JAZMIN CARMEN     20193836-8     720   5   012  4315532-6        6    10/2023-10/2023     82.012
 0810905316-4    BARRA RIOS GILDA SUDELIA           20021165-0     720   5   012  3631978-K        4    10/2023-10/2023     61.684
 0810905320-2    CIFUENTES ARCE KATHERINE PAULI     15174647-0     720   5   012  3657416-K        3    10/2023-10/2023     61.684
 0810905330-K    ESCALONA BELMAR NATALY ALEJAND     19595593-K     720   5   012  3763842-0        4    10/2023-10/2023     82.012
 0810905342-3    PEREZ GUZMAN ROMINA FERNANDA       18426837-K     720   5   012  4141161-9        3    10/2023-10/2023     61.684
 0810905343-1    RIOS JOFRE MACARENA ELIZABETH      15954828-7     720   5   012  4207104-8        2    10/2023-10/2023     61.684
 0810905353-9    PINO CISTERNA MIRIAN LUZ           14291657-6     720   5   012  3938389-6        3    10/2023-10/2023     61.684
 0810905354-7    CONTRERAS LAGOS DEVORA GEORGIN     15191112-9     720   5   012  3660231-7        3    10/2023-10/2023     61.684
 0810905420-9    SAEZ CHAVEZ MARICELA ISABEL        19324784-9     720   5   012  4213943-2        3    10/2023-10/2023     82.012
 0810905433-0    VENEGAS VALENCIA JENESIS FRANC     15191550-7     720   5   012  4330339-2        3    10/2023-10/2023     61.684
 0810905434-9    BUSTOS ULLOA MITZI FABIOLA         16157858-4     720   5   012  3640498-1        3    10/2023-10/2023     61.684
 0810905445-4    HIDALGO RIFO VALESKA EYLEN         15191571-K     720   5   012  3668579-4        3    10/2023-10/2023     61.684
 0810905448-9    ROMERO MELLADO JENNIFER ELDAD      17570226-1     720   5   012  4108709-9        3    10/2023-10/2023     61.684
 0810905454-3    BRIONES GUZMAN VALERIA CAROLIN     17081149-6     720   5   012  3638287-2        3    10/2023-10/2023     61.684
 0810905463-2    RODRIGUEZ SANTANA MARILYN ANDR     13622022-5     720   5   012  4209442-0        3    10/2023-10/2023     61.684
 0810905475-6    LOPEZ VIVEROS NATHALIE GUILLER     18109818-K     720   5   012  3946259-1        3    10/2023-10/2023     61.684
 0810905480-2    SANHUEZA BARRIENTOS JEIMY NATA     15191346-6     720   5   012  3988417-8        3    10/2023-10/2023     61.684
 0810905490-K    LEAL CERDA DANIELA ESPERANZA       20022331-4     720   5   012  3943730-9        3    10/2023-10/2023     61.684
 0810905499-3    ZURITA FUENTES YASSNA NICOLE       17787885-5     720   5   012  4369828-1        3    10/2023-10/2023     61.684
 0810905507-8    MUNOZ CASTRO MAKARENA ANDREA       20550017-0     720   5   012  4021656-1        4    10/2023-10/2023     82.012
 0810905524-8    CAMPOS NOVA SALOME VERONICA        19510792-0     720   5   012  3644116-K        3    10/2023-10/2023     61.684
 0810905527-2    NEIRA PROBOSTE MAGALY ELIZABET     15189126-8     720   5   012  4074187-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5842
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810905535-3    CRUZAT PEZO KARINA ALEJANDRA       19509073-4     720   5   012  3662973-8        3    10/2023-10/2023     61.684
 0810905550-7    CUEVAS BURDILES CELINDA ALBINA     15190686-9     720   5   012  3663185-6        3    10/2023-10/2023     61.684
 0810905563-9    ESCARE COFRE SORAYA ANTONIETA      18810120-8     720   5   012  3665066-4        3    10/2023-10/2023     61.684
 0810905566-3    SANTANDER MELLADO TERESA DE JE     17187971-K     720   5   012  4227534-4        4    10/2023-10/2023     82.012
 0810905569-8    PONCE CORTES KATHERINE DEL PIL     14045980-1     720   5   012  4100665-K        3    10/2023-10/2023     82.012
 0810905577-9    MUNOZ ARIAS CAMILA DEL CARMEN      20569143-K     720   5   012  4021417-8        3    10/2023-10/2023     82.012
 0810905586-8    SANTANDER MELLADO JUANA MARIA      15233222-K     720   5   012  4227533-6        4    10/2023-10/2023     82.012
 0810905587-6    CHAVEZ CHAVEZ MIRZA LISBETH        15190586-2     720   5   012  3656256-0        3    10/2023-10/2023     61.684
 0810905603-1    TORRES ROJAS MARIA JOSE            16409384-0     720   5   012  4277545-2        3    10/2023-10/2023     61.684
 0810905606-6    CUEVAS ARRIAGADA KAREN HAYDEE      20488268-1     720   5   012  3760905-6        3    10/2023-10/2023     61.684
 0810905609-0    GALLEGOS FUENTES PAOLA INES        10707605-0     720   5   012  3834611-3        3    10/2023-10/2023     61.684
 0810905614-7    RODRIGUEZ FERNANDEZ KAREN NATA     16379516-7     720   5   012  4160768-8        3    10/2023-10/2023     61.684
 0810905624-4    MUNOZ MORA DANIELA NOEMI           17222539-K     720   5   012  3982996-7        3    10/2023-10/2023     61.684
 0810905642-2    ALVAREZ GONZALEZ CECILIA ELIZA     17454289-9     720   5   012  3601058-4        3    10/2023-10/2023     61.684
 0810905646-5    TOLEDO CHAVEZ KATHERINE ANDREA     20514369-6     720   5   012  4273144-7        3    10/2023-10/2023     61.684
 0810905652-K    MEDINA DELGADO MIRIAN SOLEDAD      18426798-5     720   5   012  3959907-4        3    10/2023-10/2023     61.684
 0810905661-9    CURAPIL JARA SILVANA ROSIO         15190165-4     720   5   012  3761776-8        3    10/2023-10/2023     61.684
 0810905679-1    RIOS HERNANDEZ MIURIEL ESTEFAN     15191481-0     720   5   012  4153936-4        3    10/2023-10/2023     61.684
 0810905685-6    OCHOA VERGARA GISELLE JUDITH       15190848-9     720   5   012  4031335-4        3    10/2023-10/2023     61.684
 0810905686-4    VALENCIA REYES TAMARA YANINA       18426744-6     720   5   012  4317808-3        3    10/2023-10/2023     61.684
 0810905690-2    SALAS ESCALONA SANDRA ISABEL       18855234-K     720   5   012  3679697-9        4    10/2023-10/2023     82.012
 0810905693-7    ELMES MOSQUERA PAOLA ESTEFANIA     19122201-6     720   5   012  3797805-1        3    10/2023-10/2023     61.684
 0810905708-9    ARAYA AGUAYO ELISETT ESTER         16759954-0     720   5   012  3613968-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5843
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810905710-0    MEDINA DIAZ NANCY YOLANDA          18418787-6     720   5   012  3959910-4        5    10/2023-10/2023     82.012
 0810905716-K    HERNANDEZ FAUNDEZ MABEL ELENA      16216155-5     720   5   012  3878834-5        3    10/2023-10/2023     61.684
 0810905724-0    SOTO CUEVAS NICOLE ESTRELLA        18815794-7     720   5   012  4239307-K        5    10/2023-10/2023     61.684
 0810905729-1    REYES CUEVAS ANA ELIZABETH         15191586-8     720   5   012  4151390-K        5    10/2023-10/2023     61.684
 0810905736-4    YANEZ SILVA CLAUDIA GRICELDA       13606178-K     720   5   012  4245788-4        4    10/2023-10/2023     82.012
 0810905738-0    CUEVAS RIFFO ELIZABETH ANGELIC     17789409-5     720   5   012  3761412-2        3    10/2023-10/2023     61.684
 0810905744-5    SANHUEZA GODOY ANDREA DEL CARM     16760207-K     720   5   012  4226126-2        5    10/2023-10/2023    102.340
 0810905774-7    SANDOVAL ALVAREZ VANESSA ALEJA     17043300-9     720   5   012  4224075-3        3    10/2023-10/2023     61.684
 0810905775-5    MELLADO AEDO EDITH CONSTANZA       18404679-2     720   5   012  3962000-6        3    10/2023-10/2023     61.684
 0810905790-9    MELGAREJO MELGAREJO CAMILA ALE     16141068-3     720   5   012  3961103-1        3    10/2023-10/2023     61.684
 0810905795-K    ALEGRIA JEREZ XIMENAA ANDREA       15190669-9     720   5   012  3594738-8        3    10/2023-10/2023     61.684
 0810905797-6    BRAVO MELLADO MIRIAM DEL CARME     15617069-0     720   5   012  3699704-4        3    10/2023-10/2023     61.684
 0810905799-2    CIFUENTES CARO DENNISE JENIFER     14580341-1     720   5   012  3747016-3        3    10/2023-10/2023     61.684
 0810905805-0    TOLOZA CHAVEZ JESSICA DEL CARM     13605790-1     720   5   012  4273967-7        3    10/2023-10/2023     61.684
 0810905806-9    SALAZAR ERICES FERNANDA NICOLE     18232161-3     720   5   012  4216592-1        3    10/2023-10/2023     61.684
 0810905810-7    ARRAU JELDRES PABLA ELENA          16327496-5     720   5   012  3622238-7        7    10/2023-10/2023     82.012
 0810905812-3    DURAN VILLAR ALICIA JEANNETTE      15565920-3     720   5   012  3783235-9        3    10/2023-10/2023     61.684
 0810905825-5    LARENAS VERA YESSENIA ANDREA       18070001-3     720   5   012  3920507-6        5    10/2023-10/2023     61.684
 0810905834-4    ASCENCIO NAVIA NOELIA MARICEL      19935278-4     720   5   053  3624682-0        5    10/2023-10/2023    102.340
 0810905845-K    SPERBERG YANEZ VILMA ANDREA        15855143-8     720   5   012  3681961-8        4    10/2023-10/2023     82.012
 0810905849-2    MELLA RIVERA SELEDINA ELISABET     15191280-K     720   5   012  3961895-8        3    10/2023-10/2023     61.684
 0810905854-9    GONZALEZ DIONICIO BETSABE SARA     18137740-2     720   5   012  3845354-8        3    10/2023-10/2023     61.684
 0810905855-7    ORTIZ CORTINEZ JOSELINE ALONDR     16895534-0     720   5   012  4038998-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5844
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810905860-3    ALVAREZ GONZALEZ LORENA ALEJAN     17789578-4     720   5   012  3601079-7        3    10/2023-10/2023     61.684
 0810905869-7    VALDEBENITO PALMA BERTA DEL CA     14094556-0     720   5   012  4315407-9        3    10/2023-10/2023     61.684
 0810905870-0    SAEZ MONTECINOS KATHERINE ELEN     16153141-3     720   5   012  4214313-8        3    10/2023-10/2023     61.684
 0810905880-8    OPORTUS SAEZ ABIGAIL ISABEL        19091368-6     720   9   012  4371044-3        3    10/2023-10/2023     60.984
 0810905887-5    CHAVEZ QUIROZ MAKARENA ANDREA      15191435-7     720   5   012  3745064-2        3    10/2023-10/2023     61.684
 0810905894-8    CHUVE TORRICO SIRLE BEATRIZ        24315658-0     720   5   012  3746345-0        3    10/2023-10/2023     61.684
 0810905896-4    CUEVAS CUEVAS MARLENE DEL CARM     14094489-0     720   5   012  3761054-2        3    10/2023-10/2023     61.684
 0810905897-2    PROBOSTE VILLAGRAN CAROLINA AN     15174649-7     720   5   012  4102228-0        3    10/2023-10/2023     61.684
 0810905912-K    CATRIL VERGARA MARCIA ROCIO        15191282-6     720   5   012  3740045-9        3    10/2023-10/2023     61.684
 0810905916-2    SANCHEZ LABRIN VALERIA BELEN       18426730-6     720   5   012  4222677-7        4    10/2023-10/2023     82.012
 0810905917-0    RIVERA SALAS NICOL MARGARITA       18652032-7     720   5   012  4157980-3        3    10/2023-10/2023     61.684
 0810905920-0    SANCHEZ LABRIN DARLYN FERNANDA     19324857-8     720   5   012  4222676-9        3    10/2023-10/2023     61.684
 0810905927-8    LEON GARRIDO BIANCA YASMIN         18093893-1     720   5   012  3924006-8        3    10/2023-10/2023     61.684
 0810905932-4    BURGOS YANEZ RILDA VALERIA         12979821-1     720   5   012  3702476-7        3    10/2023-10/2023     61.684
 0810905934-0    BALLOQUI RIOS VERONICA DENISSE     16283672-2     720   5   012  3689407-5        3    10/2023-10/2023     61.684
 0810905937-5    BRUNA MELLADO HANSSEN YARELLA      18412228-6     720   5   012  3701275-0        3    10/2023-10/2023     61.684
 0810905947-2    ZAPATA MELLA GLORIA DEL CARMEN     15616076-8     720   5   012  4341435-6        3    10/2023-10/2023     61.684
 0810905963-4    UNDA JARA KATHERINE ANDREA         14057455-4     720   5   012  4281671-K        3    10/2023-10/2023     61.684
 0810905968-5    MELGAREJO HIDALGO MIRIAM ALEJA     18232170-2     720   5   012  3961091-4        3    10/2023-10/2023     61.684
 0810905974-K    MORALES FERNANDEZ VALERIA FRAN     15191647-3     720   5   012  4196793-5        4    10/2023-10/2023     82.012
 0810905975-8    CONTRERAS VALENCIA JASMIN REBE     16764929-7     720   5   012  4063532-7        3    10/2023-10/2023     61.684
 0810905977-4    BRAVO BURDILES VERONICA GABRIE     18232217-2     720   5   012  4009746-5        4    10/2023-10/2023     82.012
 0810905984-7    SUAZO RIVERA MARIA ESTRELLA        16283205-0     720   5   012  4312930-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5845
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810905988-K    CAMPOS HENRIQUEZ MADELAINE ANG     18232175-3     720   5   012  4049637-8        3    10/2023-10/2023     61.684
 0810905990-1    FERNANDEZ NEIRA BELEN ANDREA       19014914-5     720   5   012  4114366-5        3    10/2023-10/2023     61.684
 0810905993-6    LOPEZ GUENUAN RUTH ELENA           16980619-5     720   5   012  4182505-7        3    10/2023-10/2023     61.684
 0810905996-0    HIDALGO ULLOA NICOLE ANTONIETA     18855184-K     720   5   012  4133559-9        3    10/2023-10/2023     61.684
 0810906005-5    GONZALEZ SANHUEZA NORMA ELIZAB     13958413-9     720   5   012  4127213-9        3    10/2023-10/2023     61.684
 0810906007-1    DENIS HENRIQUEZ JESSICA PAOLA      17454393-3     720   5   012  4068008-K        3    10/2023-10/2023     61.684
 0810906008-K    FONTENA VARELA MARIA CRISTINA      18110168-7     720   5   012  4117075-1        3    10/2023-10/2023     61.684
 0810906014-4    VELEZ ESQUIVEL ROSALINDA DESSI     26394129-2     720   5   012  4355928-1        4    10/2023-10/2023     82.012
 0810906015-2    ACUNA SEPULVEDA MONICA MAGDALE     09890380-1     720   5   012  3991211-2        3    10/2023-10/2023     61.684
 0810906022-5    CABELLO VERDUGO INGRID PAOLA       14301840-7     720   5   012  4047377-7        3    10/2023-10/2023     82.012
 0810906023-3    RODRIGUEZ CIFUENTES BERNARDITA     15192370-4     720   5   012  4295724-0        3    10/2023-10/2023     61.684
 0810906033-0    SALGADO FONSECA TATIANA ALEJAN     19906462-2     720   5   012  4302715-8        3    10/2023-10/2023     61.684
 0810906047-0    VIVEROS RAMIREZ DAMARIS NOEMI      16506068-7     720   5   012  4361608-0        3    10/2023-10/2023     61.684
 0810906048-9    ARAYA TUDELA RUTH ELIZABETH        16900972-4     720   5   012  4000693-1        3    10/2023-10/2023     61.684
 0810906061-6    HIDALGO CASTILLO SOLANGE STEPH     19508621-4     720   5   012  4133337-5        3    10/2023-10/2023     61.684
 0810906067-5    CARCAMO FERNANDEZ ALEJANDRA SO     15190607-9     720   5   012  4051097-4        3    10/2023-10/2023     61.684
 0810906070-5    MEDINA OLIVA CAROLINA ANDREA       18426728-4     720   5   012  4189972-7        4    10/2023-10/2023     82.012
 0810906083-7    CARDENAS CANCINO GRACIELA LISS     17789493-1     720   5   012  3871799-5        3    10/2023-10/2023     61.684
 0810906084-5    ARRIAGADA GUZMAN MARICELA DEL      18232198-2     720   5   012  3870262-9        3    10/2023-10/2023     61.684
 0810906089-6    SOTO AROCA DORIS ANGELICA          11295115-6     720   5   012  4310968-5        3    10/2023-10/2023     61.684
 0810906091-8    MOLINA MOLINA CECILIA YAQUELIN     15190470-K     720   5   012  4194069-7        3    10/2023-10/2023     61.684
 0810906094-2    JARA JARA BARBARA GABRIELA         17874082-2     720   5   012  4174764-1        3    10/2023-10/2023     61.684
 0810906096-9    REYES OLATE PATRICIA ANDREA        19714167-0     720   5   012  4292172-6        2    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5846
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810906097-7    BELTRAN GONZALEZ KATHERINE VAL     20021322-K     720   5   012  4008068-6        2    10/2023-10/2023     82.012
 0810906098-5    PENA TOLEDO BARBARA CELMIRA        21083168-1     720   5   012  4258222-0        1    10/2023-10/2023    173.152
 0810906099-3    YANEZ JOFRE NAYARETTE DAMARIS      21249547-6     720   5   012  4362773-2        1    10/2023-10/2023    156.324
 0811026041-6    SEPULVEDA YANEZ VANESSA ALEJAN     13640388-5     720   5   012  3910872-0        3    10/2023-10/2023     61.684
 0811027778-5    BURGOS FLORES NICOLE EMPERATRI     17221827-K     720   5   012  3639120-0        5    10/2023-10/2023    102.340
 0811033683-8    DIAZ TORRES SARA IVONNE            15590303-1     720   5   012  3780141-0        3    10/2023-10/2023     61.684
 0811109667-9    ORTEGA ESPINOSA ROSA MARIA         18094550-4     720   5   012  3986423-1        3    10/2023-10/2023     61.684
 0811205270-5    VIVEROS CONEJEROS JOCELIN ANDR     17843800-K     720   5   012  4340403-2        5    10/2023-10/2023    102.340
 0820311367-7    CARRILLO MONSALVE JUDITH BELEN     19578947-9     720   5   012  3732551-1        3    10/2023-10/2023     61.684
 0820604628-8    MONSALVE MONSALVES MARIA ISABE     13582492-5     720   5   012  4194899-K        4    10/2023-10/2023     82.012
 0820705061-0    GUTIERREZ ORTEGA VICTORIA ELIS     19579463-4     720   5   012  3855308-9        3    10/2023-10/2023     61.684
 0830121472-4    MEDINA CUEVAS SANDRA CAROLINA      17081157-7     720   9   012  4371037-0        3    10/2023-10/2023     60.984
 0830603995-5    ORTIZ GARCIA CAROLINA DEL PILA     15223236-5     720   5   012  3828748-6        3    10/2023-10/2023     61.684
 0830605486-5    CONTRERAS PAILLAO EDITA CONSTA     18280283-2     720   5   012  3660497-2        3    10/2023-10/2023     61.684
 0840403150-4    CONCHA SAAVEDRA BRIGIDA SOLEDA     17055661-5     720   5   012  3659324-5        4    10/2023-10/2023     82.012
 0840501069-1    RAMIREZ IRRIBARRA MARISOL DE L     11443113-3     720   5   012  4146904-8        3    10/2023-10/2023     61.684
 0840605732-2    SILVA AHUMADA LINDA EVELYN         16934984-3     720   5   012  3910961-1        3    10/2023-10/2023     61.684
 0842903390-0    ROBLES VIVEROS VIVIANA DEL CAR     14070394-K     720   5   012  4208772-6        3    10/2023-10/2023     61.684
 0844200891-5    PEDRERO GUTIERREZ GUILLERMINA      12767288-1     720   5   012  3905870-7        3    10/2023-10/2023     61.684
 0844800109-2    ARAVENA BURDILES MARISOL ANDRE     12767123-0     720   5   012  3612490-3        3    10/2023-10/2023     61.684
 0844800249-8    VENEGAS VALENCIA ANITA IVONNE      13605685-9     720   5   012  3940903-8        3    10/2023-10/2023     82.012
 0844800386-9    CONTRERAS FERNANDEZ CECILIA DE     13141610-5     720   5   012  3707147-1        5    10/2023-10/2023     61.684
 0844800427-K    AGUILAR GUZMAN DELFINA DEL ROS     13800398-1     720   5   012  3585970-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5847
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844800467-9    MEDINA LAGOS JUANITA DEL CARME     12323686-6     720   9   012  4371049-4        3    10/2023-10/2023     60.984
 0844800666-3    VERGARA CUEVAS OLAVIA MINERVA      11914236-9     720   5   012  4287065-K        2    10/2023-10/2023     61.684
 0844800676-0    SALAS SALAS MARIBEL DE LAS MER     13411408-8     720   5   012  4301774-8        3    10/2023-10/2023     61.684
 0844800791-0    BRAVO BURDILES YESSICA DEL CAR     15190280-4     720   5   012  3830864-5        3    10/2023-10/2023     61.684
 0844800858-5    ARRIAGADA CEA TABITA IRENE         11575974-4     720   5   012  3622816-4        3    10/2023-10/2023     61.684
 0844801054-7    GONZALEZ HUAIQUINIR FLOR MARIA     11416051-2     720   5   012  4071385-9        3    10/2023-10/2023     61.684
 0844801070-9    ROJAS VARGAS TRIFOSA MARGOT        12047611-4     720   5   012  4166012-0        4    10/2023-10/2023     82.012
 0844801574-3    YANEZ GONZALEZ FABIOLA LUCIA       14291889-7     720   5   012  4340793-7        3    10/2023-10/2023     61.684
 0844801601-4    NEIRA ROMERO JENY MERCEDES         09339066-0     720   5   012  4248305-2        3    10/2023-10/2023     60.984
 0844801807-6    MANRIQUEZ BURGOS CAROLINA DEL      13727022-6     720   5   012  4136984-1        3    10/2023-10/2023     61.684
 0844802261-8    FONSECA RIOS LUISA ISABEL          13801196-8     720   5   012  4012384-9        4    10/2023-10/2023     82.012
 0844802451-3    SALAS ROJAS JANET MARILYN          12767213-K     720   5   012  3909318-9        3    10/2023-10/2023     61.684
 0844802468-8    MUNOZ ORTIZ MARIELA CRISTINA       11914034-K     720   5   012  3983711-0        3    10/2023-10/2023     61.684
 0844802479-3    RIOS ULLOA JEANNETTE SUDELIA       15593331-3     720   5   012  4265649-6        3    10/2023-10/2023     61.684
 0844802594-3    CASTRO GALLARDO MIRTA ELIANA       08308239-9     720   5   012  4055979-5        3    10/2023-10/2023     61.684
 0844802680-K    NEIRA OLIVARES MIRTZA ELIZABET     12979625-1     720   5   012  4248268-4        3    10/2023-10/2023     61.684
 0844802686-9    ARAYA CAMPOS KARINA VIVIANA        13605759-6     720   5   012  3614626-5        4    10/2023-10/2023     82.012
 0844802738-5    VARELA VELIZ LORENA DEL CARMEN     15190731-8     720   5   012  4321658-9        3    10/2023-10/2023     61.684
 0844802756-3    ESCOBAR ROJAS MARIA HORTENCIA      14355223-3     720   5   012  3764229-0        3    10/2023-10/2023     61.684
 0844802811-K    CANDIA VIDAL YASNA LORENA          13800563-1     720   5   012  3942041-4        3    10/2023-10/2023     61.684
 0844802834-9    BURDILES DE LA HOZ DOMINGA DEL     14094410-6     720   5   012  3701808-2        3    10/2023-10/2023     82.012
 0844802875-6    SAEZ ALARCON GLADYS DEL CARMEN     14094505-6     720   5   012  4266276-3        3    10/2023-10/2023     61.684
 0844802880-2    ARAYA CAMPOS DAMARI LUCIA          15190814-4     720   5   012  3614620-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5848
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844802881-0    BETANZO DOMINGUEZ MARIA ELIZAB     15191250-8     720   5   012  3636370-3        4    10/2023-10/2023     82.012
 0844802894-2    RUBILAR SANCHEZ KARIN VANESSA      15190311-8     720   5   012  4169023-2        3    10/2023-10/2023     61.684
 0844802927-2    VENEGAS VALENCIA JESSICA ANDRE     15190413-0     720   5   012  4330340-6        3    10/2023-10/2023     61.684
 0844802943-4    BURDILES GONZALEZ GILDA ALICIA     13411329-4     720   5   012  3830891-2        5    10/2023-10/2023     61.684
 0844802983-3    NEIRA BELTRAN ERMELINDA XIMENA     16154451-5     720   5   012  4201690-K        3    10/2023-10/2023     61.684
 0844802991-4    AQUEVEQUE HIDALGO SANDRA ANDRE     15190212-K     720   5   012  3608984-9        3    10/2023-10/2023     61.684
 0844803076-9    GUTIERREZ HIDALGO MARIA MAGDAL     13800511-9     720   5   012  4012531-0        3    10/2023-10/2023     61.684
 0844803156-0    ORTIZ RIVERA DORIS PAOLA           14350707-6     720   5   012  4253159-6        3    10/2023-10/2023     61.684
 0844803196-K    ESPINOSA BURGOS MERCEDES FLORE     14357147-5     720   5   012  4012319-9        3    10/2023-10/2023     61.684
 0844803197-8    NUNEZ MEDINA LILENIA YAMILET       15190596-K     720   5   012  4201848-1        3    10/2023-10/2023     61.684
 0844803247-8    GUTIERREZ HIDALGO YANIRA ANDRE     15190526-9     720   5   012  4071430-8        4    10/2023-10/2023     82.012
 0844803274-5    PALMA VALENCIA JESSICA PAMELA      15628237-5     720   5   012  4202708-1        4    10/2023-10/2023     82.012
 0844803310-5    MORAGA QUINTERO SARA IRIS          12878811-5     720   5   012  4072186-K        3    10/2023-10/2023     61.684
 0844803352-0    BENAVENTE ARRIAGADA CELIA MAGD     16481730-K     720   5   012  3941954-8        6    10/2023-10/2023    122.668
 0844803358-K    CANCINO LAURIN CAROLINA ALEJAN     17789590-3     720   5   012  3830970-6        3    10/2023-10/2023     61.684
 0844803369-5    FERNANDEZ CAMPOS ROXSANA DEL R     13800434-1     720   5   012  4071272-0        3    10/2023-10/2023     61.684
 0844803399-7    VALDEBENITO VALDEBENITO GISELA     15190721-0     720   5   012  4109385-4        3    10/2023-10/2023     61.684
 0844803442-K    LLANOS NAHUELNIR ANDREA MARLEN     16286735-0     720   5   012  3791928-4        4    10/2023-10/2023     82.012
 0844803452-7    TRONCOSO ZAMBRANO ANGELICA AND     16762224-0     720   5   012  4280040-6        3    10/2023-10/2023     61.684
 0844803455-1    ALVIAL NAVARRO JOSELYN JAZMIN      17395251-1     720   5   012  3603307-K        3    10/2023-10/2023     61.684
 0844803465-9    RAMOS CARRILLO YOVANA ESTER        15191604-K     720   5   012  3866507-3        3    10/2023-10/2023     61.684
 0844803481-0    FONSECA FONSECA MARTA TERESA       15190221-9     720   5   012  4071303-4        3    10/2023-10/2023     61.684
 0844803486-1    HIDALGO VALDES EVERLIN ANDREA      15191153-6     720   5   012  3716295-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5849
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0844803495-0    PALMA RIFO FELICITA VIRGINIA       15190829-2     720   5   012  4138685-1        3    10/2023-10/2023     61.684
 0844803499-3    MEDINA VARGAS CARLA HAYDEE         17393827-6     720   5   012  4137060-2        3    10/2023-10/2023     61.684
 0844803505-1    HIDALGO MORALES GINA PAOLA         13411322-7     720   5   012  4071504-5        3    10/2023-10/2023     61.684
 0844803507-8    SOTO MILLA ROSA CELINDA            14483849-1     720   5   012  4268353-1        3    10/2023-10/2023     61.684
 0844803511-6    VERGARA VALENZUELA OLGA HAYDEE     15191224-9     720   5   012  4287225-3        3    10/2023-10/2023     61.684
 0844803514-0    ROJAS VILLARROEL ANDREA ANGELI     15213480-0     720   5   012  4266000-0        3    10/2023-10/2023     61.684
 0844803516-7    FERNANDEZ GUZMAN VIVIANA DEL C     14583803-7     720   5   012  4012345-8        5    10/2023-10/2023    102.340
 0844803528-0    CARTES MELLADO CARMEN GLORIA       16767949-8     720   5   012  3942105-4        3    10/2023-10/2023     61.684
 0844803547-7    CASTILLO PALMA CARMEN ROSA         13141549-4     720   5   012  3651513-9        3    10/2023-10/2023     61.684
 0844803548-5    MORA HERNANDEZ YAMILET MAGDALE     13411351-0     720   5   012  4246464-3        3    10/2023-10/2023     61.684
 0844803558-2    REBOLLEDO MORA MARLEN ALEJANDR     15191487-K     720   5   012  4149300-3        3    10/2023-10/2023     61.684
 0844803573-6    ULLOA CARTES ELIZABETH VIVIANA     15191421-7     720   5   012  4280955-1        4    10/2023-10/2023     82.012
 0844803581-7    VIVEROS SANZANA VANESA YAZMINA     16650937-8     720   5   012  4109613-6        4    10/2023-10/2023     82.012
 0844803590-6    PACHECO PACHECO FABIANA ESTIVA     16837430-5     720   5   012  4079629-0        3    10/2023-10/2023     61.684
 0844803609-0    MORA CUEVAS PILAR ALEJANDRA        12323563-0     720   5   012  3793778-9        3    10/2023-10/2023     61.684
 0844803633-3    BASCUNAN ORELLANA CAMILA YOCEL     16404972-8     720   5   012  3718333-4        4    10/2023-10/2023     82.012
 0844803644-9    PINARES SILVA MARIELA SOLEDAD      18232167-2     720   5   012  3865676-7        3    10/2023-10/2023     61.684
 0846505333-0    AVILA CAYUPAN JIMENA DEL CARME     13806507-3     720   5   012  3628278-9        3    10/2023-10/2023     61.684
 1030304674-2    GONZALEZ FUENTES MACARENA ROCI     17081160-7     720   5   012  4125403-3        3    10/2023-10/2023     61.684
 1040302848-2    TOLOZA LEVIL NICOLE DEL CARMEN     18855260-9     720   5   012  4274011-K        3    10/2023-10/2023     61.684
 1310120986-K    OLIVA GUZMAN MARCELA ANDREA        15190437-8     720   5   012  3904580-K        4    10/2023-10/2023     82.012
 1310338507-K    ACEVEDO GUTIERREZ LILY MARLEN      17285755-8     720   5   012  3580896-5        3    10/2023-10/2023     61.684
 1311223795-4    CAVIERES VALDIVIA SARA ANDREA      12247019-9     720   5   012  3740535-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    5850
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311932560-3    ESCALONA AGUILERA MARISOL DEL      16524556-3     720   5   012  3763833-1        3    10/2023-10/2023     61.684
 1320311308-5    GONZALEZ VARELA JUDITH ELIANA      16716666-0     720   5   012  3789633-0        3    10/2023-10/2023     61.684
 1340132566-7    HUILCAL VARELA DANIELA ANDREA      15388941-4     720   5   012  3860493-7        3    10/2023-10/2023     61.684
 1340151486-9    ARAYA TUDELA ANA JACQUELINE        15510080-K     720   5   012  3617008-5        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     441     TOTAL NUMERO DE CAUSANTES :    1.465     TOTAL MONTO :    29.902.796
