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: 08313 YUMBEL
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210124353-5    CASTRO RAMIREZ MIRIAM CRISTINA     17329306-2     741   5   012  3738614-6        3    10/2023-10/2023     61.684
 0310303731-9    CONTRERAS ORTEGA CRISTINA BELE     16760383-1     741   5   012  3660474-3        3    10/2023-10/2023     61.684
 0409304766-K    ARAYA VEGA ANA ESTER               15785256-6     741   5   012  3617121-9        3    10/2023-10/2023     61.684
 0410236816-4    PINTO POBLETE PATRICIA FANY        15808239-K     741   5   012  4097458-K        4    10/2023-10/2023     82.012
 0530108982-3    CARRASCO VIDAL YOSELIN NATALIA     17530959-4     741   5   012  3648742-9        4    10/2023-10/2023     82.012
 0610114981-K    MONSALVES CRUCES CLAUDIA SOLED     17843078-5     741   5   012  3793660-K        3    10/2023-10/2023     61.684
 0610126820-7    FERNANDEZ MELLA JESSE UCRANIA      20028795-9     741   5   012  3806272-7        4    10/2023-10/2023     82.012
 0610605971-1    CARRASCO PARRA FABIOLA ANDREA      17396394-7     741   5   012  3648427-6        3    10/2023-10/2023     61.684
 0627301185-2    CASTILLO VIVANCO CARMEN LIDIA      15194910-K     741   5   012  3737069-K        4    10/2023-10/2023     82.012
 0631600849-4    OYARZUN VIDAL MANUELA DE LAS M     16064786-8     741   5   012  4079127-2        5    10/2023-10/2023     61.684
 0710114961-1    AMIGO PEREZ OLGA ROSSE MARY        18265788-3     741   5   012  3603986-8        4    10/2023-10/2023     82.012
 0710601802-7    NAVARRETE JARA ALEJANDRA ANDRE     12766999-6     741   5   012  4024944-3        3    10/2023-10/2023     61.684
 0733300040-1    HERRERA ESCOBAR JOVITA DE LA C     11575881-0     741   5   012  3881187-8        3    10/2023-10/2023     61.684
 0810121011-2    GARCIA MATUS TAMARA MARISOL        18405194-K     741   5   012  3667388-5        4    10/2023-10/2023     82.012
 0810122504-7    PINO GARCIA GILIANE PATRICIA       17614702-4     741   5   012  4096127-5        7    10/2023-10/2023     82.012
 0810127265-7    RIVERA RIVERA ROXANA DEL PILAR     15195914-8     741   5   012  4208311-9        3    10/2023-10/2023     61.684
 0810213057-0    TERAN ULLOA KATHERINE ELIZABET     16282873-8     741   5   012  3912043-7        3    10/2023-10/2023     61.684
 0810221768-4    CHAVEZ VELASQUEZ IRMA YARITZA      17000668-2     741   5   012  3656541-1        3    10/2023-10/2023     61.684
 0810304619-0    ARRIAGADA FREN KATERIN ALEJAND     15185154-1     741   5   012  3622944-6        3    10/2023-10/2023     61.684
 0810309971-5    FERRADA ARRIAGADA ROXANA ODALY     19091134-9     741   5   012  3784500-0        3    10/2023-10/2023     61.684
 0810309977-4    VALENZUELA TURRA ARACELLI LILI     18068636-3     741   5   012  4285082-9        3    10/2023-10/2023     82.012
 0810503740-7    VEJAR FUENTES NELLY DE LAS MER     16651213-1     741   1   303  4374616-2        3    10/2023-10/2023     60.984
 0810504159-5    HERRERA MELLADO YOHANA DEL CAR     17205140-5     741   5   012  3881668-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6770
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810504525-6    HERRERA ANDRADE LORENA DEL CAR     15195737-4     741   5   012  4132528-3        3    10/2023-10/2023     61.684
 0810504690-2    MELO GUTIERREZ SUSANA ANGELICA     15494071-5     741   5   012  3717175-1        5    10/2023-10/2023     61.684
 0810504756-9    MARTINEZ ELGUETA KAREN ANDREA      15195862-1     741   1   303  4374485-2        3    10/2023-10/2023     60.984
 0810504773-9    VEGA MATAMALA MARTA ALEJANDRA      16396240-3     741   5   012  3685369-7        3    10/2023-10/2023     61.684
 0810505129-9    ESTRADA SILVA PATRICIA ELENA       17955407-0     741   5   012  3765585-6        3    10/2023-10/2023     61.684
 0810505475-1    ESTRADA SILVA SUSANA CECILIA       16708855-4     741   5   012  3765586-4        4    10/2023-10/2023     82.012
 0810506300-9    CONTRERAS RUBIO NATHALIE FILOM     16761294-6     741   5   012  3660670-3        3    10/2023-10/2023     61.684
 0810608716-5    URREA SAEZ MANUELA ANDREA          18581570-6     741   5   012  4283261-8        4    10/2023-10/2023     82.012
 0810711312-7    MORA OVANDO MAURICIA DANIELA       18420143-7     741   5   012  4019499-1        3    10/2023-10/2023     61.684
 0810812322-3    VILLAGRAN CID GISELA ALEXANDRA     18110718-9     741   5   012  4336663-7        5    10/2023-10/2023    102.340
 0810812643-5    CISTERNAS YANEZ ESTEFANIA SOLA     18686668-1     741   5   012  3748253-6        3    10/2023-10/2023     61.684
 0810812820-9    ORTIZ REBOLLEDO CARLA FERNANDA     17572560-1     741   5   012  3905032-3        4    10/2023-10/2023     82.012
 0811018001-3    HERRERA LAGOS XIMENA DEL CARME     13518691-0     741   5   012  3790435-K        3    10/2023-10/2023     61.684
 0811020424-9    LILLO DELGADO DANITZA ELISETH      16897737-9     741   5   012  3926047-6        4    10/2023-10/2023     82.012
 0811109879-5    GARCIA VILLALOBOS CARMEN GLORI     16633721-6     741   5   012  3714493-2        3    10/2023-10/2023     61.684
 0811207347-8    ALVAREZ SOBARZO NIKOL ELIANA       17530606-4     741   5   012  3602481-K        3    10/2023-10/2023     61.684
 0811211535-9    ROMERO ORTIZ LEIDE DAYANA          17539498-2     741   5   012  4211241-0        3    10/2023-10/2023     61.684
 0830120871-6    MARTINEZ INOSTROZA LIDIA DEL C     15209786-7     741   5   012  3956083-6        3    10/2023-10/2023     61.684
 0830128784-5    TORRES VASQUEZ ANA ROSA            18523766-4     741   5   012  4278061-8        3    10/2023-10/2023     61.684
 0830304281-5    RUBILAR MOLINA PATRICIA ANDREA     16046884-K     741   5   012  3867895-7        3    10/2023-10/2023     61.684
 0830304452-4    MERINO ORELLANA KATHERINE ESTE     15734273-8     741   5   012  3964880-6        4    10/2023-10/2023     82.012
 0830304848-1    TORO VALENZUELA NATALY SOLEDAD     15552655-6     741   5   012  4275055-7        3    10/2023-10/2023     61.684
 0830305660-3    ABURTO RAMIREZ LORENA ELIZABET     18101178-5     741   5   012  3580120-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6771
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830305764-2    CABRERA HENRIQUEZ JESSICA YOLA     16329317-K     741   5   012  3641336-0        8    10/2023-10/2023    122.668
 0830306623-4    OSSES OPAZO JAZMIN ANDREA          16636751-4     741   5   012  4078552-3        3    10/2023-10/2023     61.684
 0830307072-K    AGUILERA CARTES JUANA ESTER        20078312-3     741   5   012  3587033-4        3    10/2023-10/2023     61.684
 0830603878-9    GARRIDO CONTRERAS MARIANELA EL     16673934-9     741   1   303  4374534-4        3    10/2023-10/2023     60.984
 0830603991-2    LAVADO VENEGAS SILVANA LAURA E     14503836-7     741   5   012  3920957-8        3    10/2023-10/2023     61.684
 0831001219-0    FICA ZAMBRANO LUISA LORENA         15195555-K     741   5   012  3784674-0        5    10/2023-10/2023    102.340
 0831305497-8    RUMINOT HERRERA NELSI EVELIN       13800727-8     741   5   012  4212283-1        3    10/2023-10/2023     61.684
 0831305498-6    MUNOZ CARRASCO ROXANA ANDREA       16605202-5     741   5   012  4021609-K        3    10/2023-10/2023     61.684
 0831305502-8    SALAMANCA MUNOZ MARJORIE NINOS     17343945-8     741   5   012  3909253-0        3    10/2023-10/2023     61.684
 0831305508-7    SAEZ RODRIGUEZ CAROLINA ANGELI     16605121-5     741   5   012  4214530-0        3    10/2023-10/2023     61.684
 0831305509-5    CACERES PEREZ LORENZA GABRIELA     16905033-3     741   5   012  3642028-6        3    10/2023-10/2023     61.684
 0831305553-2    BETANCUR MUNDACA FABIOLA ANDRE     16263796-7     741   5   012  3697483-4        3    10/2023-10/2023     61.684
 0831305554-0    BAEZA REYES ROMINA VALESKA         16698383-5     741   5   012  3630930-K        3    10/2023-10/2023     61.684
 0831305556-7    BARRA CASTRO NATALIA DEL CARME     17204921-4     741   5   012  3690072-5        3    10/2023-10/2023     61.684
 0831305563-K    LOPEZ SEPULVEDA DEICI ANDREA       15494096-0     741   5   012  3931609-9        3    10/2023-10/2023     61.684
 0831305569-9    AVELLO NUNEZ SUSANA FABIOLA        15795221-8     741   5   012  3627465-4        4    10/2023-10/2023     61.684
 0831305578-8    SANCHEZ AMBIADO LILIANA ANGELI     17842365-7     741   5   012  4266681-5        3    10/2023-10/2023     61.684
 0831305582-6    FONSECA ESPINOZA KATERIN ESCAR     17400160-K     741   5   012  3786039-5        3    10/2023-10/2023     61.684
 0831305613-K    RIQUELME CASANOVA YOHANA CECIL     15199455-5     741   5   012  4154661-1        4    10/2023-10/2023     82.012
 0831305614-8    MAC KAY MAC KAY KAREN PATRICIA     16421725-6     741   5   012  3792220-K        5    10/2023-10/2023     61.684
 0831305618-0    PEREZ JARA MARIA CECILIA           15195055-8     741   5   012  4141195-3        3    10/2023-10/2023     61.684
 0831305635-0    MONARES SOBINO MACARENA DEL PI     17205024-7     741   5   012  3970653-9        6    10/2023-10/2023    122.668
 0831305646-6    ESCOBAR MONROY INGRIS MARLENE      14065893-6     741   5   012  3764154-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6772
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831305648-2    CRUCES DIAZ JENI MARISELA          17592999-1     741   5   012  3708368-2        3    10/2023-10/2023     61.684
 0831305650-4    SANHUEZA SANHUEZA MARITZA BEAT     15926040-2     741   5   012  4266970-9        4    10/2023-10/2023     82.012
 0831305654-7    BELMAR HENRIQUEZ SANDRA ARLINE     16264198-0     741   5   012  3695467-1        3    10/2023-10/2023     61.684
 0831305661-K    MENDOZA OLIVARES ZUNILDA DE LA     16651019-8     741   5   012  4016901-6        4    10/2023-10/2023     82.012
 0831305686-5    QUIROZ ROCHA ERICA CECILIA         14066007-8     741   5   012  4145552-7        3    10/2023-10/2023     61.684
 0831305689-K    FUENTES CARRASCO MARIA INES        16264256-1     741   5   012  3786640-7        3    10/2023-10/2023     61.684
 0831305697-0    CASTILLO TOLOZA ANDREA ELENA       15194797-2     741   5   012  3651796-4        3    10/2023-10/2023     61.684
 0831305699-7    BASCUR VASQUEZ YOSELIN ESTER       18348272-6     741   5   012  3634073-8        3    10/2023-10/2023     61.684
 0831305700-4    PLAZA HUAIQUILAF MARIA DE LOS      17422546-K     741   5   012  4143173-3        4    10/2023-10/2023     82.012
 0831305705-5    APABLAZA OROSTICA OLGA MARIANE     13374090-2     741   5   012  3608639-4        6    10/2023-10/2023     82.012
 0831305716-0    ESTRADA RUBIO MONICA ELENA         17204950-8     741   5   012  3765580-5        7    10/2023-10/2023     82.012
 0831305721-7    PAILLACAN LEVIO JUANA DEL CARM     14513972-4     741   5   012  4080502-8        3    10/2023-10/2023     61.684
 0831305725-K    FICA FICA ANDREA DEL CARMEN        16399022-9     741   5   012  3784645-7        3    10/2023-10/2023     61.684
 0831305737-3    INOSTROZA VINET LEICET ALEJAND     17530987-K     741   5   012  3890094-3        4    10/2023-10/2023     82.012
 0831305748-9    SAN MARTIN TORRES JESSICA ALEJ     17217039-0     741   5   012  4266671-8        4    10/2023-10/2023     82.012
 0831305759-4    CAROCA CASTILLO YIRLIANTH EUGE     17245574-3     741   5   012  3647648-6        3    10/2023-10/2023     61.684
 0831305764-0    CABEZAS ESCOBAR ESTELA DEL CAR     16905030-9     741   5   012  3640992-4        3    10/2023-10/2023     61.684
 0831305769-1    SAEZ SANHUEZA MARIELA ANDREA       16605340-4     741   5   012  4214663-3        6    10/2023-10/2023     82.012
 0831305778-0    BERMEDO MAZA CRISTINA DEL CARM     15195972-5     741   5   012  3696569-K        3    10/2023-10/2023     61.684
 0831305779-9    RIFO RIFO SUSANA JACQUELINE        16896363-7     741   5   012  4206998-1        3    10/2023-10/2023     61.684
 0831305783-7    RAMIREZ INOSTROZA EVELYN ELIZA     15852697-2     741   5   012  4205095-4        3    10/2023-10/2023     61.684
 0831305821-3    MORALES AEDO JOSELINNE PATRICI     17205053-0     741   5   012  3863919-6        3    10/2023-10/2023     61.684
 0831305824-8    ESPARZA CARRASCO MARISELA ALEJ     17846313-6     741   5   012  4111518-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6773
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831305833-7    OSSES BURGOS MARIA OLGA            14031057-3     741   5   012  4078512-4        4    10/2023-10/2023     82.012
 0831305854-K    VALENZUELA VALENZUELA KATHERIN     17530870-9     741   5   012  3940346-3        3    10/2023-10/2023     61.684
 0831305892-2    MERCADO LOYOLA KAREN SCARLET       16264005-4     741   5   012  3964565-3        5    10/2023-10/2023     61.684
 0831305905-8    TORRES TORRES ELIZABETH ANDREA     17846192-3     741   5   012  4277874-5        3    10/2023-10/2023     61.684
 0831305913-9    ROZAS CHAVARRIA ELIZABETH ANDR     15852334-5     741   5   012  4211635-1        3    10/2023-10/2023     61.684
 0831305917-1    SAAVEDRA VILLABLANCA ALEJANDRA     12700938-4     741   5   012  4213625-5        3    10/2023-10/2023     61.684
 0831305918-K    RAMIREZ GUTIERREZ MARIBEL USME     16605397-8     741   1   303  4374590-5        3    10/2023-10/2023     60.984
 0831305927-9    SANHUEZA CUEVAS LILIANA MABEL      17970213-4     741   5   012  4266918-0        3    10/2023-10/2023     61.684
 0831305933-3    MONTOYA ALVAREZ ALEJANDRA DEL      14249250-4     741   5   012  3935847-6        3    10/2023-10/2023     61.684
 0831305946-5    CARVALLO HERRERA MARIA ISABEL      10954001-3     741   5   012  4054307-4        3    10/2023-10/2023     61.684
 0831305977-5    BOBADILLA ARANEDA CAROLINA AND     13953051-9     741   5   012  3636632-K        4    10/2023-10/2023     82.012
 0831305979-1    GATICA PINCHEIRA ERIKA DEL CAR     17846180-K     741   5   012  3818288-9        5    10/2023-10/2023    102.340
 0831305994-5    AREVALO ARRIAGADA ROSA NOEMI       11699615-4     741   1   303  4374483-6        3    10/2023-10/2023     60.984
 0831305998-8    OSORES CRUCES EVA MERAIOTT         16905320-0     741   5   012  4078232-K        3    10/2023-10/2023     61.684
 0831306003-K    DECAP CIFUENTES KATHERINE DEL      17041226-5     741   5   012  3775025-5        3    10/2023-10/2023     61.684
 0831306006-4    CORDOVA PURRAN MARIA MONICA        15210473-1     741   5   012  3773995-2        4    10/2023-10/2023     82.012
 0831306017-K    BENAVIDES ZAPATA CLAUDINA ELIS     13305780-3     741   5   012  3635625-1        3    10/2023-10/2023     61.684
 0831306034-K    ORELLANA CRUCES VANESSA ALEJAN     16604967-9     741   5   012  4076867-K        4    10/2023-10/2023     82.012
 0831306036-6    ESTRADA ESTRADA JUANA DEL CARM     17531066-5     741   1   303  4374524-7        5    10/2023-10/2023     60.984
 0831306062-5    FIGUEROA LLANO NELY CARMEN         16605253-K     741   5   012  3808605-7        3    10/2023-10/2023     61.684
 0831306074-9    RODRIGUEZ ZUNIGA CAROLINA VIVI     13605274-8     741   5   012  4209553-2        3    10/2023-10/2023     61.684
 0831306082-K    GALLARDO JARA JOVITA ELIANA DE     16022299-9     741   1   303  4374533-6        3    10/2023-10/2023     60.984
 0831306117-6    VEGA HERRERA NICOL ESTEFANIA       18944949-6     741   5   012  4326826-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6774
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831306123-0    PAREDES ROSALES NELLY GORETTI      16022235-2     741   5   012  4084640-9        3    10/2023-10/2023     61.684
 0831306151-6    CID ISLAS LEONOR ELIZABETH         16062342-K     741   5   012  3657250-7        3    10/2023-10/2023     61.684
 0831306152-4    SEPULVEDA BENITEZ VICTORIA AND     15592811-5     741   5   012  4267294-7        3    10/2023-10/2023     61.684
 0831306162-1    OSSES FICA PAMELA DENIS            17205009-3     741   5   012  4078525-6        3    10/2023-10/2023     61.684
 0831306163-K    NUNEZ ISLAS LORENA DEL CARMEN      16605363-3     741   5   012  4029873-8        3    10/2023-10/2023     61.684
 0831306180-K    SEGUEL ROMERO FRANCISCA DANIEL     17970242-8     741   5   012  4267242-4        3    10/2023-10/2023     61.684
 0831306183-4    SEPULVEDA MONTERO PAMELA SOLED     13800201-2     741   5   012  4267424-9        3    10/2023-10/2023     61.684
 0831306184-2    RODRIGUEZ TORRES ROXANA ANGELI     16263775-4     741   5   012  4209488-9        3    10/2023-10/2023     61.684
 0831306195-8    CHAVEZ HERRERA LESLIE ANDREA       16604924-5     741   5   012  3656345-1        3    10/2023-10/2023     61.684
 0831306199-0    CRUCES REZUC VIVIANA CAROLINA      16264235-9     741   5   012  3708391-7        4    10/2023-10/2023     82.012
 0831306217-2    JARA NUNEZ CARLA MAGDALENA         17205007-7     741   5   012  3892978-K        3    10/2023-10/2023     61.684
 0831306219-9    RODRIGUEZ RODRIGUEZ CAROLINA P     15469347-5     741   5   012  4209372-6        4    10/2023-10/2023     82.012
 0831306226-1    CAMPOS ABURTO SARA NOEMI           18629701-6     741   5   012  3704337-0        4    10/2023-10/2023     82.012
 0831306228-8    FARINA JIMENEZ FABIOLA CAROLIN     16605007-3     741   1   303  4374525-5        3    10/2023-10/2023     60.984
 0831306234-2    SAEZ LEON SILVIA ANDREA            17400445-5     741   5   012  4214226-3        5    10/2023-10/2023    102.340
 0831306239-3    AVILA SOTOMAYOR YASNA DEL TRAN     15507266-0     741   5   012  3628920-1        3    10/2023-10/2023     61.684
 0831306243-1    RODRIGUEZ VINET YESSICA ELIANA     17970163-4     741   5   012  4209543-5        3    10/2023-10/2023     61.684
 0831306244-K    MENDOZA MUNOZ ESTEFANY TAMARA      18345470-6     741   5   012  3963945-9        3    10/2023-10/2023     61.684
 0831306262-8    MORALES VEGA CONSTANZA MARISEL     17743510-4     741   5   012  3977316-3        3    10/2023-10/2023     61.684
 0831306274-1    PRADENAS ACEVEDO ROCIO DEL PIL     13137794-0     741   5   012  4143937-8        4    10/2023-10/2023     82.012
 0831306289-K    CRUCES FLORES MARCELA VIVIANA      15852622-0     741   5   012  4065993-5        3    10/2023-10/2023     61.684
 0831306296-2    ARANEDA ARANEDA YOSSELIN ANDRE     17970358-0     741   5   012  3610789-8        3    10/2023-10/2023     61.684
 0831306301-2    BAEZA ROZAS ANDREA DEL CARMEN      16905375-8     741   5   012  3630939-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6775
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831306311-K    GONZALEZ ZUNIGA VERONICA DEL C     18616960-3     741   5   012  3715404-0        3    10/2023-10/2023     61.684
 0831306313-6    BASCUNAN NEIRA MARIELA CECILIA     11791582-4     741   5   012  3633959-4        3    10/2023-10/2023     61.684
 0831306324-1    MUNOZ VALDEBENITO CRISTINA ELI     21554108-8     741   5   012  4023081-5        3    10/2023-10/2023     61.684
 0831306332-2    RAMIREZ GUTIERREZ FABIOLA INES     18944912-7     741   5   012  4146818-1        4    10/2023-10/2023     82.012
 0831306335-7    SANDOVAL SARABIA XIMENA IGNACI     17485903-5     741   5   012  4225486-K        3    10/2023-10/2023     61.684
 0831306336-5    CARRASCO LARA TANIA FABIOLA        18617069-5     741   5   012  3648212-5        5    10/2023-10/2023     61.684
 0831306344-6    FARIAS ECHEVERRIA YESSELA YOSS     16988699-7     741   5   012  3783721-0        4    10/2023-10/2023     82.012
 0831306355-1    RIVERA ACUNA SOLANGE ALICIA        17205107-3     741   5   012  4207963-4        3    10/2023-10/2023     61.684
 0831306358-6    PAREDES ROMERO CONSUELO FRANCE     16740266-6     741   5   012  4139241-K        3    10/2023-10/2023     61.684
 0831306379-9    SAEZ RODRIGUEZ MARIBEL PATRICI     15548680-5     741   5   012  4214536-K        3    10/2023-10/2023     61.684
 0831306399-3    MUNOZ MORENO SANDRA ANDREA         15194354-3     741   5   012  3983065-5        3    10/2023-10/2023     61.684
 0831306400-0    AGUILAR MORENO ROSALBA             17215492-1     741   5   012  3586179-3        3    10/2023-10/2023     61.684
 0831306401-9    GOMEZ GONZALEZ KAROLINNE ALEJA     13605431-7     741   5   012  3818944-1        3    10/2023-10/2023     61.684
 0831306408-6    RODRIGUEZ SALAZAR BARBARA ELIZ     19293436-2     741   5   012  4209424-2        5    10/2023-10/2023    102.340
 0831306424-8    YANEZ JARA VIVIANA DEL CARMEN      13799957-9     741   5   012  4362757-0        3    10/2023-10/2023     61.684
 0831306431-0    SOBARZO MUNOZ EVELIN NICOL         18348554-7     741   5   012  3988722-3        3    10/2023-10/2023     61.684
 0831306435-3    FERNANDEZ MORENO CAROLINA STEP     17843783-6     741   5   012  3713154-7        5    10/2023-10/2023     61.684
 0831306439-6    RAMOS BARRENECHEA MARICELA DEL     17289729-0     741   5   012  4148144-7        4    10/2023-10/2023     82.012
 0831306440-K    MORALES CASTILLO YENIFER ALEJA     18292446-6     741   5   012  3936003-9        3    10/2023-10/2023     61.684
 0831306444-2    GONZALEZ QUILODRAN KARINA FILO     18348186-K     741   5   012  3848828-7        3    10/2023-10/2023     61.684
 0831306450-7    DIAZ HERRERA MACARENA ANDREA       18380260-7     741   5   012  3710292-K        4    10/2023-10/2023     61.684
 0831306451-5    BURGOS NOVOA ROCIO NICOLL PATR     17400691-1     741   5   012  3639253-3        3    10/2023-10/2023     61.684
 0831306463-9    SEGUEL GUTIERREZ FABIOLA ISABE     16983350-8     741   5   012  4229833-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6776
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831306466-3    LAGOS VILLAMAN YESENIA ARACELY     16399199-3     741   5   012  3943261-7        3    10/2023-10/2023     61.684
 0831306481-7    SANDOVAL TORRES ANA KAREN          19324912-4     741   1   303  4374610-3        3    10/2023-10/2023     60.984
 0831306483-3    MUNOZ RIQUELME MARISELA MARIBE     17846309-8     741   5   012  4022810-1        3    10/2023-10/2023     61.684
 0831306492-2    OSSES MORALES ROSA ANGELICA        18348695-0     741   5   012  4078548-5        4    10/2023-10/2023     82.012
 0831306494-9    POBLETE SANCHEZ ERIKA MARIA        15458741-1     741   5   012  4143476-7        3    10/2023-10/2023     61.684
 0831306502-3    BRIONES VALENZUELA NICOLE ANDR     17592670-4     741   5   012  3638391-7        3    10/2023-10/2023     61.684
 0831306520-1    SEGURA BURGOS EDITH SUSANA         16825864-K     741   5   012  4267252-1        3    10/2023-10/2023     61.684
 0831306526-0    MORALES ULLOA NICOL STEFANIA       18945375-2     741   5   012  3977225-6        3    10/2023-10/2023     61.684
 0831306534-1    MARIN MONARES PAOLA ALEJANDRA      17743612-7     741   5   012  4014514-1        3    10/2023-10/2023     61.684
 0831306547-3    FAUNDEZ QUILODRAN GISSELLA ALE     16398880-1     741   5   012  3805080-K        3    10/2023-10/2023     61.684
 0831306560-0    CUEVAS SANCHEZ MARGARITA YANET     14916143-0     741   1   303  4374511-5        3    10/2023-10/2023     60.984
 0831306569-4    CARDENAS CORNEJO PAMELA DEL CA     11569022-1     741   5   012  3727813-0        3    10/2023-10/2023     61.684
 0831306572-4    CARES CARES MARILIN DEL CARMEN     18617173-K     741   5   012  3646878-5        5    10/2023-10/2023     61.684
 0831306582-1    CORREA HORMAZABAL MARIA FERNAN     17521076-8     741   5   012  3774020-9        3    10/2023-10/2023     61.684
 0831306603-8    REYES PEREIRA ANITA MARIA          14065006-4     741   5   012  4152294-1        3    10/2023-10/2023     61.684
 0831306621-6    GUTIERREZ ESPARZA ROXANA DEL R     17530803-2     741   5   012  3854473-K        3    10/2023-10/2023     61.684
 0831306636-4    CANCINO MERINO MARIA MACARENA      14044903-2     741   5   012  3645029-0        3    10/2023-10/2023     61.684
 0831306667-4    LIZAMA ESCOBAR LETICIA ELENA       17400921-K     741   5   012  3926926-0        3    10/2023-10/2023     61.684
 0831306689-5    CRISOSTOMO FUENTES GABRIELA VI     18348366-8     741   5   012  3708335-6        3    10/2023-10/2023     61.684
 0831306706-9    BARRA BARRA NATALIA ESTEFANIA      17970122-7     741   5   012  3631795-7        3    10/2023-10/2023     61.684
 0831306710-7    MUNOZ SARAVIA ESTEFANI CAROLIN     17846065-K     741   5   012  3984836-8        3    10/2023-10/2023     61.684
 0831306730-1    NOVOA MELO GRACIELA ANDREA         17530665-K     741   5   012  4074571-8        3    10/2023-10/2023     61.684
 0831306732-8    MUNOZ PARDO ANGELICA BELEN         18084783-9     741   5   012  4200528-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6777
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831306734-4    GAJARDO MONTOYA MILET JESUS        17400439-0     741   5   012  3816334-5        3    10/2023-10/2023     61.684
 0831306763-8    CAMPOS MEDINA NAYARETT AMANDA      17970474-9     741   5   012  3723981-K        3    10/2023-10/2023     61.684
 0831306769-7    RIVERA MENDOZA ROSA ELENA          16264103-4     741   5   012  4157560-3        3    10/2023-10/2023     61.684
 0831306773-5    BASCUNAN MOLINA ANA MARIA          15194185-0     741   5   012  3633953-5        3    10/2023-10/2023     61.684
 0831306774-3    OLIVARES OLIVERA MARGARITA AND     16673682-K     741   5   012  4076093-8        3    10/2023-10/2023     82.012
 0831306789-1    LOPEZ DA COSTA JOSELIN RUTH        24104261-8     741   5   012  3930062-1        3    10/2023-10/2023     61.684
 0831306802-2    ESTRADA CASTILLO MARIA FERNAND     16760759-4     741   1   303  4374528-K        3    10/2023-10/2023     60.984
 0831306803-0    RIVAS LIZAMA JOSSELINE ANILIS      16061497-8     741   5   012  4156341-9        3    10/2023-10/2023     61.684
 0831306815-4    CABRERA CABRERA MARIA JOSE         18348369-2     741   5   012  3719462-K        3    10/2023-10/2023     61.684
 0831306817-0    VINET GODOY CELIA SOLEDAD          17846243-1     741   5   012  4339898-9        3    10/2023-10/2023     61.684
 0831306822-7    VALENZUELA OSSES LESLYE FABIOL     18828380-2     741   5   012  4319280-9        3    10/2023-10/2023     61.684
 0831306823-5    MARIN MONARES VICTORIA DEL CAR     17970341-6     741   5   012  3953826-1        3    10/2023-10/2023     61.684
 0831306827-8    CONEJEROS OLIVARES CAROLINA DE     17970297-5     741   5   012  3706890-K        3    10/2023-10/2023     61.684
 0831306836-7    CARES YANEZ STEPHANIE KRICEL       16905238-7     741   5   012  3646942-0        3    10/2023-10/2023     61.684
 0831306843-K    ULLOA DE LA FUENTE LILIANA KAT     16513580-6     741   5   012  4314301-8        7    10/2023-10/2023     82.012
 0831306857-K    OTAROLA CASNER YENIFFER ALEJAN     17841905-6     741   5   012  3828911-K        3    10/2023-10/2023     61.684
 0831306859-6    RAMOS MORALES CLAUDIA DEL PILA     17970302-5     741   5   012  3866526-K        3    10/2023-10/2023     61.684
 0831306863-4    MUNOZ GONZALEZ YESSICA ELIZABE     17846331-4     741   5   012  4022021-6        3    10/2023-10/2023     61.684
 0831306878-2    FICA CASTILLO GABRIELA ANDREA      17531009-6     741   5   012  3666122-4        3    10/2023-10/2023     61.684
 0831306884-7    INOSTROZA INOSTROZA TANIA GABR     17970486-2     741   5   012  3889617-2        3    10/2023-10/2023     61.684
 0831306888-K    VIDAL SEPULVEDA PAMELA ALEJAND     17530713-3     741   5   012  4358923-7        3    10/2023-10/2023     61.684
 0831306902-9    GOMEZ RIQUELME JASMINA VALESCA     16765908-K     741   5   012  3819133-0        4    10/2023-10/2023     61.684
 0831306904-5    RIVERA LEAL SUSANA ROSARIO         14065764-6     741   5   012  4157446-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6778
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831306908-8    YANEZ BARRERA BRENDA ALEXIA        19325070-K     741   5   012  4288306-9        3    10/2023-10/2023     61.684
 0831306911-8    ALVAREZ PARDO ANDREA ANTONIETA     13796395-7     741   5   012  3601915-8        5    10/2023-10/2023     61.684
 0831306913-4    SEPULVEDA ESCOBAR VALERIA SOLE     19797637-3     741   5   012  4231151-0        3    10/2023-10/2023     61.684
 0831306917-7    GONZALEZ ROZAS EVELYN ANDREA       18828742-5     741   5   012  3849375-2        3    10/2023-10/2023     61.684
 0831306923-1    NORAMBUENA VINET ELENA JOSELYN     16204249-1     741   5   012  4074481-9        3    10/2023-10/2023     61.684
 0831306933-9    TOLOZA SANHUEZA MIRIAM DEL CAR     19292922-9     741   5   012  4274067-5        3    10/2023-10/2023     61.684
 0831306954-1    PINO HEREDIA CARLA STEFFANI        18348522-9     741   5   012  4142297-1        3    10/2023-10/2023     61.684
 0831306965-7    SAAVEDRA VASQUEZ MARCELA ALEJA     18089798-4     741   5   012  3909116-K        3    10/2023-10/2023     61.684
 0831306971-1    SANHUEZA FERNANDEZ ANGELICA DE     14065805-7     741   5   012  4266928-8        3    10/2023-10/2023     61.684
 0831306978-9    GODOY CABEZAS KATERIN ALEJANDR     17530733-8     741   1   303  4374536-0        3    10/2023-10/2023     60.984
 0831306980-0    MUNOZ LOYOLA DORICIA DAYANA        19324982-5     741   5   012  4022230-8        3    10/2023-10/2023     61.684
 0831306994-0    PARRA FICA KATHERINE JAMILETT      19369814-K     741   5   012  4085273-5        3    10/2023-10/2023     61.684
 0831307003-5    GUTIERREZ ORTEGA YOSSELIN YANI     17845946-5     741   5   012  3715734-1        4    10/2023-10/2023     82.012
 0831307011-6    CUEVAS GUEVARA SANDRA CLARISA      12979476-3     741   5   012  3708635-5        5    10/2023-10/2023    102.340
 0831307017-5    CASTILLO AMAZA CARMEN GLORIA       19724445-3     741   5   012  3650651-2        7    10/2023-10/2023     82.012
 0831307019-1    ALVAREZ FERNANDEZ MARITZA ALEJ     18557227-7     741   5   012  3600870-9        3    10/2023-10/2023     61.684
 0831307021-3    PINCHEIRA QUILODRAN YAMILE AND     17789528-8     741   5   012  4142047-2        3    10/2023-10/2023     61.684
 0831307023-K    BASCUNAN BASCUNAN VERONICA SAN     17205088-3     741   5   012  3633905-5        3    10/2023-10/2023     61.684
 0831307024-8    VELOZO FERNANDEZ ROXANA ANDREA     15897254-9     741   5   012  4286563-K        4    10/2023-10/2023     82.012
 0831307026-4    BASCUNAN SANCHEZ PAOLA ALEJAND     15189630-8     741   5   012  3633988-8        5    10/2023-10/2023     61.684
 0831307032-9    GODOY BOBADILLA NICOL ALEJANDR     18945347-7     741   1   303  4374531-K        3    10/2023-10/2023     60.984
 0831307034-5    LAGOS JOFRE CARLA NICOL            17970333-5     741   5   012  3791332-4        3    10/2023-10/2023     61.684
 0831307039-6    TORRES HERRERA FABIOLA HAYDEE      16650708-1     741   5   012  4276583-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6779
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831307058-2    LUNA RIFFO CARLA VANESSA           17970381-5     741   5   012  3792209-9        3    10/2023-10/2023     61.684
 0831307064-7    OLIVA CARRASCO KARINA IVETTE       19324936-1     741   5   012  4075804-6        3    10/2023-10/2023     61.684
 0831307074-4    BURGOS RIVEROS CAROLINA ANDREA     17970244-4     741   5   012  3639319-K        3    10/2023-10/2023     61.684
 0831307076-0    OSSES QUEZADA IRIS ANDREA          13624991-6     741   5   012  4040928-9        3    10/2023-10/2023     61.684
 0831307093-0    CUEVAS VEGA KASSANDRA JACQUELI     19372267-9     741   5   012  3761541-2        3    10/2023-10/2023     61.684
 0831307094-9    PAREDES MUNOZ ROSARIO DE LAS M     19325315-6     741   5   012  4084410-4        3    10/2023-10/2023     61.684
 0831307099-K    HOGAS MENDOZA CARMEN DEL PILAR     17530867-9     741   5   012  3716316-3        3    10/2023-10/2023     61.684
 0831307103-1    LILLO CHAVARRIA MARLA ALEJANDR     19324947-7     741   5   012  3926035-2        3    10/2023-10/2023     61.684
 0831307112-0    INZUNZA VALENZUELA LETICIA MAC     16395536-9     741   5   012  3770492-K        3    10/2023-10/2023     61.684
 0831307126-0    CACERES GUTIERREZ YESSICA DEL      14528493-7     741   5   012  3641854-0        3    10/2023-10/2023     61.684
 0831307134-1    FLORES CABRERA MARIA ELISA         15222313-7     741   5   012  3809815-2        4    10/2023-10/2023     82.012
 0831307143-0    AVILA BOBADILLA CAREN ALEJANDR     17157908-2     741   5   012  3628192-8        4    10/2023-10/2023     82.012
 0831307146-5    URBINA BETANCUR ELIZABETH DEL      15179017-8     741   5   012  4281770-8        3    10/2023-10/2023     61.684
 0831307147-3    RIFO NEIRA MARIA DE LAS MERCED     13141163-4     741   5   012  4153566-0        3    10/2023-10/2023     61.684
 0831307192-9    PINCHEIRA ESCOBAR MARCIA ELENA     15626415-6     741   1   303  4374589-1        4    10/2023-10/2023     81.312
 0831307204-6    RODRIGUEZ VALLEJOS CAROL XIMEN     14382264-8     741   5   012  4162266-0        3    10/2023-10/2023     61.684
 0831307212-7    PINA CONTRERAS KARINA PAMELA       18348451-6     741   5   012  4094997-6        3    10/2023-10/2023     61.684
 0831307244-5    SAAVEDRA VALDEBENITO JENNIFER      16515042-2     741   5   012  4213575-5        3    10/2023-10/2023     61.684
 0831307262-3    LAGOS CUEVAS MARIA HORTENSIA       17846007-2     741   5   012  3918724-8        3    10/2023-10/2023     61.684
 0831307269-0    TIZNADO GUTIERREZ CONSTANZA AN     19724375-9     741   5   012  4272512-9        3    10/2023-10/2023     61.684
 0831307273-9    TRONCOSO MARTINEZ KARINA DE LO     13839172-8     741   5   012  4279634-4        3    10/2023-10/2023     61.684
 0831307275-5    FUICA MAZA ANA MARIA               18945329-9     741   5   012  3816052-4        3    10/2023-10/2023     61.684
 0831307281-K    SAN JUAN ESCOBAR YOSELIN ALEJA     18348489-3     741   5   012  4266628-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6780
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831307282-8    ESTRADA FICA MARLENE ELBA          18617027-K     741   5   012  3765549-K        3    10/2023-10/2023     61.684
 0831307293-3    GALAZ CID NICOLE ANDREA            19240564-5     741   5   012  3832756-9        3    10/2023-10/2023     61.684
 0831307298-4    DURAN PAIVA VALERIA ALEJANDRA      17846203-2     741   5   012  3711921-0        3    10/2023-10/2023     61.684
 0831307304-2    GODOY PAREDES FABIOLA ANGELICA     16263909-9     741   5   012  3714706-0        3    10/2023-10/2023     61.684
 0831307307-7    FIGUEROA FUENTEALBA BERNARDA D     15194795-6     741   5   012  3666223-9        3    10/2023-10/2023     61.684
 0831307315-8    RAMIREZ FLACK FRANCISCA CATALI     16852871-K     741   5   012  3866399-2        4    10/2023-10/2023     82.012
 0831307318-2    GOMEZ GOMEZ NILDA YICEL            18945172-5     741   1   303  4374586-7        3    10/2023-10/2023     60.984
 0831307322-0    ECHEVERRIA MORALES JOHANA NATA     17204846-3     741   1   303  4374526-3        3    10/2023-10/2023     60.984
 0831307334-4    AVILA MEDINA JAVIERA BELEN         19724460-7     741   5   012  3628613-K        3    10/2023-10/2023     61.684
 0831307335-2    BURGOS SOTO CATALINA ANDREA        19804461-K     741   5   012  3639373-4        3    10/2023-10/2023     61.684
 0831307340-9    HERRERA MENDOZA CARLA DEL ROSA     15194921-5     741   5   012  4132910-6        3    10/2023-10/2023     61.684
 0831307355-7    PELLEGRINI GUTIERREZ ROMINA ES     19427832-2     741   5   012  4087963-3        3    10/2023-10/2023     61.684
 0831307389-1    JARA RUMINOT MARICELA PATRICIA     16264217-0     741   5   012  4175040-5        5    10/2023-10/2023     61.684
 0831307390-5    TORRES MELLA JENIFER NATALIA       19052722-0     741   1   303  4374613-8        3    10/2023-10/2023     60.984
 0831307436-7    SAAVEDRA VASQUEZ CINDY SOLEDAD     17731061-1     741   5   012  4213595-K        3    10/2023-10/2023     61.684
 0831307460-K    MULLUNI PICHINI ADELA              22542753-4     741   5   012  3672965-1        3    10/2023-10/2023     61.684
 0831307462-6    ESCOBAR QUIJADA SANDRA ELENA       15194932-0     741   5   012  3799503-7        3    10/2023-10/2023     61.684
 0831307466-9    ARRIAGADA PEREZ SANDRA ELIZABE     19854638-0     741   5   012  3623403-2        3    10/2023-10/2023     61.684
 0831307475-8    RODRIGUEZ GONZALES CORINA          24970389-3     741   5   012  3829343-5        4    10/2023-10/2023     82.012
 0831307480-4    CABEZAS SALAZAR CLAUDIA ANDREA     18076329-5     741   5   012  3641115-5        4    10/2023-10/2023     82.012
 0831307492-8    VERA VALENZUELA SUSANA BERNARD     15848164-2     741   5   012  4357310-1        3    10/2023-10/2023     61.684
 0831307497-9    VEGA MONSALVE MARGOT ANDREA        19293380-3     741   5   012  4245149-5        3    10/2023-10/2023     61.684
 0831307523-1    GOMEZ TORREJON GISSELLA ELIZAB     20142721-5     741   5   012  3843045-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6781
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831307529-0    MORALES CARMONA VALENTINA ESPE     18540118-9     741   5   012  4019826-1        3    10/2023-10/2023     61.684
 0831307535-5    SANHUEZA ARRIAGADA CARLA ALEJA     15195759-5     741   5   012  4225852-0        3    10/2023-10/2023     61.684
 0831307541-K    HERRERA MEDINA CAROLINA ANDREA     17394318-0     741   5   012  3881652-7        4    10/2023-10/2023     82.012
 0831307543-6    FUENTES CARRILLO YANIRA ALEJAN     13803151-9     741   5   012  3813771-9        3    10/2023-10/2023     61.684
 0831307550-9    RUIZ ASTETE MARIELA ALEJANDRA      15195738-2     741   5   012  4211990-3        3    10/2023-10/2023     61.684
 0831307565-7    ARRIAGADA ARRIAGADA CATALINA B     19325093-9     741   5   012  3622628-5        3    10/2023-10/2023     61.684
 0831307574-6    GONZALEZ MALDONADO CARLA ELIZA     16605139-8     741   5   012  3820457-2        5    10/2023-10/2023     61.684
 0831307586-K    SANCHEZ ESPARZA YOHANA MARISOL     15195745-5     741   5   012  4222283-6        3    10/2023-10/2023     61.684
 0831307602-5    PALMA URRUTIA ELIA GEORGINA        18746592-3     741   5   012  4082548-7        3    10/2023-10/2023     61.684
 0831307611-4    PINO ZUNIGA JESSICA ALEJANDRA      13140952-4     741   5   012  4096704-4        3    10/2023-10/2023     61.684
 0831307620-3    GODOY TOLEDO IVONNE JASMIN         16605326-9     741   5   012  3667525-K        3    10/2023-10/2023     61.684
 0831307623-8    COLPO CABEZA CONSTANZA PAMELA      19512379-9     741   5   012  3750161-1        3    10/2023-10/2023     61.684
 0831307624-6    TAPIA VILLEGAS ANA DE LAS MERC     14012669-1     741   5   012  3830169-1        3    10/2023-10/2023     61.684
 0831307628-9    ESTAY SOTO DIANA CAROLINA          19868947-5     741   5   012  3765506-6        3    10/2023-10/2023     61.684
 0831307637-8    PEREZ ABARZUA DANAE FRANCISCA      18420277-8     741   5   012  4140795-6        3    10/2023-10/2023     61.684
 0831307638-6    RIOS MERY DANIELA ALEJANDRA        17401087-0     741   5   012  4154036-2        3    10/2023-10/2023     61.684
 0831307639-4    POBLETE GONZALEZ PAULINA ANDRE     17531084-3     741   5   012  4099785-7        3    10/2023-10/2023     61.684
 0831307659-9    CUEVAS ROCHA MILENA ALEJANDRA      17042651-7     741   5   012  3663351-4        4    10/2023-10/2023     82.012
 0831307660-2    MONTOYA SANCHEZ DAYANA ANDREA      14066239-9     741   5   012  3973491-5        3    10/2023-10/2023     61.684
 0831307685-8    FUENTES BARRA CARMEN GLORIA        17846281-4     741   5   012  3786575-3        4    10/2023-10/2023     82.012
 0831307704-8    RETAMAL QUIROZ KAREN JASMYN        16767373-2     741   5   012  4150412-9        3    10/2023-10/2023     61.684
 0831307718-8    CUEVAS OSORIO ANGELICA LICETTE     19325331-8     741   5   012  3761348-7        3    10/2023-10/2023     61.684
 0831307723-4    CALABRANO BRIONES CAROLINA ALE     17970090-5     741   5   012  3721529-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6782
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831307728-5    CABEZAS FIGUEROA DANIELA PAZ       20059255-7     741   5   012  3719074-8        3    10/2023-10/2023     61.684
 0831307743-9    BORQUEZ BORQUEZ ANGELA ESTER       18348249-1     741   5   012  3636943-4        4    10/2023-10/2023     82.012
 0831307753-6    ESCOBAR FERNANDEZ JENIFER DANI     18617017-2     741   1   303  4374522-0        3    10/2023-10/2023     60.984
 0831307755-2    GAVILAN SAAVEDRA CARMEN GLORIA     16605368-4     741   5   012  3839967-5        3    10/2023-10/2023     61.684
 0831307777-3    MARCHANT ZUNIGA PAULINA ISABEL     17465069-1     741   5   012  4014160-K        4    10/2023-10/2023     82.012
 0831307788-9    ESCOBAR FICA ROSA ESTER            17846120-6     741   5   012  3764074-3        3    10/2023-10/2023     61.684
 0831307796-K    VALDIVIA TORI VIVIANA KARINA       16880129-7     741   5   012  3868403-5        4    10/2023-10/2023     82.012
 0831307798-6    MORALES SEGUEL YOSELIN ALEJAND     18945262-4     741   5   012  3771871-8        4    10/2023-10/2023     82.012
 0831307810-9    FUENTES TOLEDO GISELLE YARITZA     19370990-7     741   5   012  3787151-6        3    10/2023-10/2023     61.684
 0831307817-6    VERGARA MILLALONCO JACQUELINE      13243480-8     741   5   012  4333083-7        3    10/2023-10/2023     61.684
 0831307823-0    MUNOZ TRONCOSO KATHERINE ALEJA     17109336-8     741   5   012  4201094-4        3    10/2023-10/2023     61.684
 0831307826-5    BAEZA REYES CONSTANZA CAMILA       18077791-1     741   5   012  3630926-1        3    10/2023-10/2023     61.684
 0831307832-K    ARRIAZA ACUNA CAROLINA ANDREA      13899168-7     741   5   012  3623749-K        3    10/2023-10/2023     61.684
 0831307835-4    RIFO BASCUR ISABEL MERCEDES        17401081-1     741   5   012  4292773-2        3    10/2023-10/2023     61.684
 0831307836-2    GONZALEZ RODRIGUEZ VIVIANA ALE     19724560-3     741   5   012  3849221-7        3    10/2023-10/2023     61.684
 0831307838-9    MOLINA ESPINOZA MARIA EUGENIA      15206141-2     741   5   012  3969379-8        3    10/2023-10/2023     61.684
 0831307839-7    MELLADO MARTINEZ VANIA ALEJAND     20685574-6     741   5   012  3962147-9        3    10/2023-10/2023     61.684
 0831307846-K    CAMPOS CUEVAS SONIA ALEJANDRA      15194862-6     741   5   012  3723626-8        4    10/2023-10/2023     82.012
 0831307851-6    CACERES ERICES TAMARA TERESA       18944922-4     741   5   012  3720286-K        3    10/2023-10/2023     61.684
 0831307865-6    SALAZAR BARRIGA LAURA YESSENIA     16262160-2     741   5   012  4301876-0        4    10/2023-10/2023     82.012
 0831307866-4    RIOS FIGUEROA LORENA DEL CARME     16263727-4     741   5   012  4292905-0        3    10/2023-10/2023     61.684
 0831307887-7    JARA AYALA YENIFER PAULINA         17970053-0     741   5   012  3891980-6        3    10/2023-10/2023     61.684
 0831307890-7    AVILA MORALES JOHANA DEL CARME     16605032-4     741   5   012  3628660-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6783
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831307895-8    BURGOS CIFUENTES CLAUDIA ISABE     17970075-1     741   5   012  4011004-6        3    10/2023-10/2023     61.684
 0831307918-0    OSSES NORAMBUENA YOSELYN ROXAN     17530722-2     741   5   012  4040890-8        3    10/2023-10/2023     61.684
 0831307920-2    ROMERO PENA MARIA CECILIA DE L     11575803-9     741   5   012  4167470-9        3    10/2023-10/2023     61.684
 0831307932-6    CORDOVA YANEZ ARACELY DENISSE      19324967-1     741   5   012  3755463-4        3    10/2023-10/2023     61.684
 0831307937-7    BASCUNAN MORA PAOLA ANDREA         16022083-K     741   5   012  3693570-7        4    10/2023-10/2023     82.012
 0831307953-9    MUNOZ PINTO MARIA JOSE             17845658-K     741   5   012  3984023-5        5    10/2023-10/2023     82.012
 0831307959-8    HERRERA GODOY EMILIA ANDREA        20322031-6     741   1   303  4374543-3        3    10/2023-10/2023     60.984
 0831307969-5    PORDELIAN  CELANDE                 26893794-3     741   5   012  3676313-2        3    10/2023-10/2023     61.684
 0831307979-2    ARANEDA SANHUEZA JUANA ROSA        16578560-6     741   5   012  3611333-2        3    10/2023-10/2023     61.684
 0831307985-7    MUNOZ CUEVAS DANIELA MABEL         19912289-4     741   5   012  3981144-8        5    10/2023-10/2023     61.684
 0831308009-K    PARRA YANEZ CAROLINA ANDREA        16022087-2     741   5   012  4086136-K        3    10/2023-10/2023     61.684
 0831308014-6    FONSECA GUTIERREZ ROXANA MARGA     15852422-8     741   5   012  3811971-0        3    10/2023-10/2023     61.684
 0831308028-6    ROA MANRIQUEZ ISOLDE VIVIANA       17750318-5     741   5   012  4158967-1        3    10/2023-10/2023     61.684
 0831308032-4    PONCE OSSES NATALIA DEYANIRA       20450524-1     741   5   012  4100926-8        3    10/2023-10/2023     61.684
 0831308033-2    VEGA LOPEZ GISELLA ANDREA          16690576-1     741   5   012  4326921-6        3    10/2023-10/2023     61.684
 0831308034-0    ABURTO RAMIREZ PRISCILA BETZAB     15177417-2     741   5   012  3580122-7        4    10/2023-10/2023     82.012
 0831308038-3    BASTIDAS MARTINEZ JOSSELIN LIS     16762017-5     741   5   012  3694176-6        3    10/2023-10/2023     61.684
 0831308041-3    PEREZ PEREZ MARTA MARIA            13605964-5     741   5   012  4092878-2        3    10/2023-10/2023     61.684
 0831308042-1    SILVA GONZALEZ DAMARY MONSERRA     20988034-2     741   5   012  4235223-3        3    10/2023-10/2023     61.684
 0831308044-8    ALVARADO PAREDES EVELYN JAZMIN     13943569-9     741   5   012  3599382-7        4    10/2023-10/2023     82.012
 0831308052-9    MADRIGAL MUNOZ CATHERINE DAYAN     14152225-6     741   5   012  3947554-5        4    10/2023-10/2023     82.012
 0831308054-5    HERNANDEZ BOBADILLA BARBARA DE     17424087-6     741   5   012  3878435-8        3    10/2023-10/2023     61.684
 0831308056-1    HERRERA HERRERA ALEJANDRA MARI     15718636-1     741   1   303  4374544-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6784
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831308059-6    GALLEGOS JARA PRAXEDES DEL ROS     14193659-K     741   5   012  3834675-K        3    10/2023-10/2023     61.684
 0831308062-6    QUINTEROS ARRIAGADA PRISCILA D     16010038-9     741   5   012  4105628-2        3    10/2023-10/2023     61.684
 0831308063-4    ESPINOZA ROCHA WILMA NELLY         18617358-9     741   5   012  3802392-6        3    10/2023-10/2023     61.684
 0831308065-0    BETANCUR HENRIQUEZ DARLYN KASS     19325214-1     741   1   303  4374501-8        3    10/2023-10/2023     60.984
 0831308066-9    GOMEZ PAREDES SUSAN SCARLETT       14516670-5     741   1   303  4374537-9        3    10/2023-10/2023     60.984
 0831308067-7    MOLINA ACUNA VICTORIA ANDREA       16330780-4     741   5   012  3969006-3        3    10/2023-10/2023     61.684
 0831308072-3    FIGUEROA RODRIGUEZ VALESKA AND     12973946-0     741   5   012  3808996-K        5    10/2023-10/2023    102.340
 0831308075-8    CONTRERAS QUILODRAN VANESSA AN     16263815-7     741   5   012  3753807-8        3    10/2023-10/2023     61.684
 0831308076-6    VIVEROS AEDO MARIA ISABEL          12979930-7     741   5   012  4340371-0        3    10/2023-10/2023     61.684
 0831308085-5    SEPULVEDA HERNANDEZ CATALINA Y     20087832-9     741   5   012  4231517-6        3    10/2023-10/2023     61.684
 0831308089-8    LARA SAGARDIA FRANCISCA DEL PI     13135517-3     741   5   012  3920285-9        3    10/2023-10/2023     61.684
 0831308092-8    SEPULVEDA CARRASCO MARGARITA D     16605302-1     741   5   012  4230844-7        2    10/2023-10/2023     61.684
 0831308093-6    CONCHA CABRERA MIREYA KARINA       17743663-1     741   5   012  3750466-1        3    10/2023-10/2023     61.684
 0831308097-9    VILLALOBOS MARQUEZ KAREN JOHAN     16119524-3     741   5   012  4337185-1        3    10/2023-10/2023     61.684
 0831308105-3    MORALES PEREZ ROMINA ANDREA        16651123-2     741   5   012  3976657-4        4    10/2023-10/2023     82.012
 0831308112-6    TAPIA FLORES SOLEDAD DEL CARME     13085301-3     741   5   012  4269798-2        3    10/2023-10/2023     61.684
 0831308126-6    MARTINI MARTINI FABIOLA DEL CA     15145308-2     741   5   012  3957634-1        4    10/2023-10/2023     82.012
 0831308131-2    AREVALO DIAZ SUSANA FEDERICA       18052124-0     741   5   012  3619265-8        3    10/2023-10/2023     61.684
 0831308138-K    ONATE DAZA GLORIA VALESKA          16140990-1     741   5   012  4035023-3        4    10/2023-10/2023     82.012
 0831308139-8    BRITO MONTOYA MARIA CECILIA        14626519-7     741   5   012  3701029-4        3    10/2023-10/2023     61.684
 0831308149-5    BAHAMONDE ALVARADO PAMELA MARI     12042992-2     741   5   012  3688693-5        3    10/2023-10/2023     61.684
 0831308159-2    MUNOZ ESPARZA LILIANA DE LAS M     15195366-2     741   5   012  3981355-6        3    10/2023-10/2023     61.684
 0831308161-4    MUNOZ FRIZ ANAYS ADRIANA           15972517-0     741   5   012  3981559-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6785
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831308179-7    GONZALEZ MOLINA MARIA SUSANA       14065788-3     741   5   012  3847644-0        3    10/2023-10/2023     61.684
 0831308190-8    RODRIGUEZ GUTIERREZ CAROLINA A     15445542-6     741   5   012  4160966-4        3    10/2023-10/2023     61.684
 0831308193-2    ESCOBAR ALARCON EDITH DEL CARM     14211244-2     741   5   012  3798833-2        3    10/2023-10/2023     61.684
 0831308194-0    MONTECINOS PEREZ DANITZA MARIO     19370901-K     741   5   012  3972481-2        5    10/2023-10/2023     61.684
 0831308202-5    OSSES BRAVO CLAUDIA ALEJANDRA      16399276-0     741   5   012  4040769-3        3    10/2023-10/2023     61.684
 0831308205-K    ORTIZ ORREGO SUSANA VERONICA       17559008-0     741   5   012  4039422-2        3    10/2023-10/2023     61.684
 0831308207-6    MONDACA FERNANDEZ ANDREA CAROL     14206241-0     741   5   012  3970868-K        3    10/2023-10/2023     61.684
 0831308209-2    SANHUEZA CONCHA CAROLINA ANDRE     13381091-9     741   5   012  4225994-2        3    10/2023-10/2023     61.684
 0831308214-9    GALLARDO RIOS CLAUDIA FRANCESC     16414101-2     741   5   012  3834220-7        3    10/2023-10/2023     61.684
 0831308220-3    MORALES MORALES GABRIELA FERNA     19164879-K     741   5   012  3976328-1        3    10/2023-10/2023     61.684
 0831308228-9    ABUTER GUERRERO EVA MARIA EUGE     13843534-2     741   5   012  3580226-6        4    10/2023-10/2023     82.012
 0831308230-0    TORRES MEDINA MARISOL ANDREA       16931047-5     741   5   012  4244013-2        3    10/2023-10/2023     61.684
 0831308233-5    LLANOS ESPINOZA CARLA ALEJANDR     17469717-5     741   5   012  3927963-0        3    10/2023-10/2023     61.684
 0831308242-4    MENDOZA CACERES MARIELA ARACEL     12700496-K     741   5   012  3963725-1        3    10/2023-10/2023     61.684
 0831308243-2    AGUILERA ORTEGA NATALIA MELIZA     15195068-K     741   5   012  3587874-2        3    10/2023-10/2023     61.684
 0831308246-7    SALAZAR AGUILERA CAROL STEPHAN     16076345-0     741   5   012  4216221-3        4    10/2023-10/2023     82.012
 0831308247-5    REGLA DURAN ROSA JACQUELINE        16140131-5     741   5   012  4149654-1        3    10/2023-10/2023     61.684
 0831308251-3    ZURITA NAVARRO VIVIANA DEL CAR     17396403-K     741   5   012  4369883-4        3    10/2023-10/2023     61.684
 0831308252-1    PENA MALLEA KARLA FERNANDA         17488474-9     741   5   012  4088533-1        3    10/2023-10/2023     61.684
 0831308253-K    OLIVA PACHECO MARGARITA DEL CA     18804732-7     741   5   012  4033205-7        3    10/2023-10/2023     61.684
 0831308263-7    SEPULVEDA ANABALON BERTA DEL R     11960395-1     741   5   012  4230513-8        3    10/2023-10/2023     61.684
 0831308281-5    PAREDES PAREDES CARMEN GLORIA      16264262-6     741   5   012  3675178-9        3    10/2023-10/2023     61.684
 0831308282-3    QUEZADA ALVAREZ PASCALE NICOLE     16987662-2     741   5   012  3676466-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6786
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831308283-1    PENA HERRERA BETSABE DANIELA       17368037-6     741   5   012  3675448-6        3    10/2023-10/2023     61.684
 0831308304-8    BURGOS BUSTOS JASSMIN ANDREA       16605304-8     741   5   012  3701966-6        3    10/2023-10/2023     61.684
 0831308305-6    PINO SUAREZ MAFALDA EMPERATRIZ     16753251-9     741   5   012  4096607-2        3    10/2023-10/2023     61.684
 0831308308-0    CAAMANO ALVEAR SILVANA ALEJAND     16966946-5     741   5   012  3718443-8        3    10/2023-10/2023     61.684
 0831308313-7    CAMPOS LIRA MARIBEL DEL ROSARI     18608880-8     741   5   012  3723908-9        3    10/2023-10/2023     61.684
 0831308326-9    COFRE SUAZO VALERIA DE LAS MER     12358709-K     741   5   012  3748989-1        3    10/2023-10/2023     61.684
 0831308328-5    ALARCON QUINTUL KATHERINE TAMA     15552775-7     741   5   012  3592029-3        3    10/2023-10/2023     61.684
 0831308329-3    GARCIA FLORES ROSA ESTER           16327829-4     741   5   012  3837127-4        3    10/2023-10/2023     61.684
 0831308331-5    URRA MENDOZA PAMELA ANDREA         17538606-8     741   5   012  4282975-7        4    10/2023-10/2023     82.012
 0831308332-3    IGLESIAS CHEUQUEMAN KATHERINE      17595657-3     741   5   012  3888460-3        3    10/2023-10/2023     61.684
 0831308333-1    JARA VALENZUELA KARINA ALEJAND     17744332-8     741   5   012  3893500-3        5    10/2023-10/2023    102.340
 0831308336-6    ROJAS NORAMBUENA MERIBET ALEJA     19121077-8     741   5   012  4164732-9        4    10/2023-10/2023     82.012
 0831308341-2    QUIROZ CRESPO ROXANA DEL CARME     14066232-1     741   5   012  4204632-9        3    10/2023-10/2023     61.684
 0831308344-7    ANTICOY FLOR ELIZABETH YESSENI     16770631-2     741   5   012  3997964-0        3    10/2023-10/2023     61.684
 0831308345-5    CACERES GOMEZ DAMARIS VALERIA      17706161-1     741   5   012  4048061-7        3    10/2023-10/2023     61.684
 0831308351-K    CORDOVA CASTILLO MARIA DE LOS      20535959-1     741   5   012  4063867-9        3    10/2023-10/2023     61.684
 0831308359-5    ARAVENA DURAN ROSANA MARIZEL       14561085-0     741   5   012  3999462-3        3    10/2023-10/2023     61.684
 0831308364-1    SEPULVEDA SANTOS GENESIS DAMAR     17617053-0     741   5   012  4308260-4        4    10/2023-10/2023     82.012
 0831308366-8    TORRES QUIROZ VIVIAN ESTEFANIA     13310632-4     741   5   012  4346372-1        3    10/2023-10/2023     61.684
 0831308367-6    SANDOVAL LOPEZ YENY MAGALY         14419345-8     741   5   012  4304972-0        3    10/2023-10/2023     61.684
 0831308369-2    SALINAS GUZMAN BARBARA NICOLLE     17846274-1     741   5   012  4303027-2        3    10/2023-10/2023     61.684
 0831308376-5    NUNEZ FERNANDEZ FERNANDA VALEN     21629364-9     741   5   012  4249133-0        3    10/2023-10/2023     61.684
 0831308385-4    ROCHA CASTILLO ANGELICA MARIA      17530988-8     741   5   012  4295366-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6787
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831308388-9    SALAZAR HENRIQUEZ SUSANA BRUDI     19050355-0     741   5   012  4302025-0        3    10/2023-10/2023     61.684
 0831308395-1    CHIRINOS ULLOA OSMARY DEL CARM     26228707-6     741   5   012  4059759-K        3    10/2023-10/2023     61.684
 0831308398-6    CUEVAS MORENO CAMILA ANDREA        17970116-2     741   5   012  4066698-2        3    10/2023-10/2023     61.684
 0831308400-1    ARELLANO GARRIDO MACARENA STEF     19310654-4     741   5   012  4001099-8        3    10/2023-10/2023     61.684
 0831308409-5    GARAY ANTILLANCA BIANCA MARIBE     12812292-3     741   1   303  4374585-9        3    10/2023-10/2023     60.984
 0831308411-7    ESCOBAR GALAZ CLAUDIA ANDREA       14391996-K     741   5   012  4111068-6        3    10/2023-10/2023     61.684
 0831308414-1    ROJAS MELLA MELANY YAZMIN NINO     16898685-8     741   5   012  4297502-8        3    10/2023-10/2023     61.684
 0831308415-K    LAGOS CIFUENTES MARIA ELENA        17205077-8     741   5   012  4177438-K        3    10/2023-10/2023     61.684
 0831308418-4    GARRIDO ACUNA JASMIN ANDREA        17539518-0     741   5   012  4121930-0        3    10/2023-10/2023     61.684
 0831308419-2    TAPIA GUEVARA EUGENIA ESCARLET     17844042-K     741   5   012  4343575-2        3    10/2023-10/2023     61.684
 0831308422-2    PACHECO VALENZUELA ALEJANDRA I     18869587-6     741   5   012  4254702-6        3    10/2023-10/2023     61.684
 0831308424-9    FUENZALIDA ARANEDA NICOLE DEL      18896844-9     741   5   012  4118745-K        3    10/2023-10/2023     61.684
 0831308425-7    CABRERA MARDONES DAMARIS YURIZ     19023558-0     741   5   012  4047774-8        3    10/2023-10/2023     61.684
 0831308434-6    NADAN ESCOBAR NATASSJA CHARLET     23325245-K     741   5   012  4246536-4        3    10/2023-10/2023     61.684
 0831308442-7    CARVAJAL QUEZADA RUTH DEBORA       16268137-0     741   5   012  4054192-6        3    10/2023-10/2023     61.684
 0831308444-3    MARIN CASTANEDA MARIA INES         18552844-8     741   5   012  4186925-9        5    10/2023-10/2023    102.340
 0831308454-0    DIAZ ESCOBAR EDITA ALEJANDRA       13605130-K     741   5   012  4068650-9        4    10/2023-10/2023     82.012
 0831308458-3    VASQUEZ MENDOZA SUSAN NATHALIE     16022112-7     741   5   012  4354068-8        3    10/2023-10/2023     61.684
 0831308459-1    ARRIAGADA MUNOZ KATHERINE NATA     16150762-8     741   5   012  4002517-0        3    10/2023-10/2023     61.684
 0831308460-5    BERRIOS GALVEZ LAURA YANET         16176633-K     741   5   012  4008714-1        3    10/2023-10/2023     61.684
 0831308473-7    FIGUEROA CACERES EMA HORTENSIA     13140940-0     741   5   012  4115182-K        3    10/2023-10/2023     61.684
 0831308483-4    RENGEL CENTENO YUDELYS SAYANDU     26073393-1     741   5   012  4291218-2        3    10/2023-10/2023     61.684
 0831308485-0    GARCES RUIZ DANIELA VALERIA        15718683-3     741   5   012  3875127-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6788
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831308486-9    MONTOYA VIVANCO KAREN VANESSA      16264289-8     741   5   012  3903101-9        7    10/2023-10/2023     82.012
 0831308487-7    LLANOS MELO NADIA ESTELA           16395029-4     741   5   012  3899490-5        3    10/2023-10/2023     61.684
 0831308488-5    TORRES MORALES PAOLA ANDREA        17227751-9     741   5   012  3912469-6        4    10/2023-10/2023     82.012
 0831308492-3    GOMEZ DIAZ JAVIERA VALENTINA       19406174-9     741   5   012  3875415-7        3    10/2023-10/2023     61.684
 0831308498-2    MARTINEZ MIRANDA ELIZABETH IVO     13742311-1     741   5   012  4188229-8        3    10/2023-10/2023     61.684
 0831308500-8    GUTIERREZ CONTRERAS NOEMI DEL      14127971-8     741   5   012  4129371-3        2    10/2023-10/2023    176.652
 0831308501-6    BARRERA RIVERA JOHANNA ANDREA      15482061-2     741   5   012  4006214-9        3    10/2023-10/2023     61.684
 0831308505-9    REYES GAONA YESKARE VALESKA        19866347-6     741   5   012  4291940-3        1    10/2023-10/2023    156.324
 0831308507-5    CERNA SANDOVAL SUSANA ANDREA       20441502-1     741   5   012  4058211-8        1    10/2023-10/2023    173.152
 0831308508-3    CONTRERAS CUEVAS ALANIS MONSER     20749765-7     741   5   012  4062666-2        1    10/2023-10/2023    156.324
 0831401262-4    CORDOVA PURRAN CARMEN ISOLINA      15209431-0     741   5   012  3661175-8        4    10/2023-10/2023     82.012
 0840205221-0    BARRIA ZAMBRANO JOCELYN MITZI      16353470-3     741   5   012  3633148-8        3    10/2023-10/2023     61.684
 0841613006-0    ALCANTARA CHUQUIZUTA LUISA         22060630-9     741   5   012  3593903-2        3    10/2023-10/2023     61.684
 0841700806-4    GOLOTT HERNANDEZ SOLANGE MARCE     13306349-8     741   5   012  3818750-3        3    10/2023-10/2023     61.684
 0842000067-8    OSSES VILLALOBOS CAROLINA ISAB     12768687-4     741   5   012  4078591-4        3    10/2023-10/2023     61.684
 0842103584-K    MONTECINO IRARRAZAVAL YASMIN A     18241585-5     741   5   012  3935772-0        3    10/2023-10/2023     61.684
 0842200550-2    ABURTO RODRIGUEZ MARCELA CARME     13799897-1     741   1   303  4374488-7        3    10/2023-10/2023     60.984
 0842200558-8    SAEZ PACHECO ROMINA YESSENIA       15194515-5     741   5   012  4214396-0        3    10/2023-10/2023     61.684
 0842200640-1    LARA BARRA MARIA SOLEDAD           11576649-K     741   5   012  3919824-K        3    10/2023-10/2023     61.684
 0842200996-6    CARRASCO ARRIAGADA ANA ISABEL      14432141-3     741   5   012  3647781-4        2    10/2023-10/2023     61.684
 0842201830-2    BOBADILLA TOLOZA VIVIANA ALEJA     13800200-4     741   5   012  3698097-4        3    10/2023-10/2023     61.684
 0842202046-3    HENRIQUEZ BARRIENTOS LETICIA E     14910585-9     741   5   012  3857328-4        3    10/2023-10/2023     61.684
 0842203375-1    CABEZAS FICA JESSICA DEL CARME     14577917-0     741   5   012  3640997-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6789
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      21
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0842203402-2    SOTO VALDEBENITO ROSA ESTER        14555921-9     741   5   012  4268508-9        4    10/2023-10/2023     82.012
 0842203459-6    VALLEJOS CASTRO VIVIANA DEL CA     14550431-7     741   5   012  4351978-6        3    10/2023-10/2023     61.684
 0842203464-2    MATAMALA CAMPOS JACOBA DOMITIL     13800014-1     741   5   012  3957781-K        3    10/2023-10/2023     61.684
 0842203510-K    ERICES QUILODRAN ANDREA DEL RO     15194321-7     741   5   012  4110685-9        3    10/2023-10/2023     61.684
 0842203567-3    CABRERA BALMACEDA SILVIA ISABE     13042828-2     741   5   012  3641215-1        3    10/2023-10/2023     61.684
 0842203579-7    HERMOSILLA ESCOBAR JIMENA DEL      13800718-9     741   5   012  3877934-6        3    10/2023-10/2023     61.684
 0842203652-1    HERRERA MORENO MARIA MAGDALENA     15195075-2     741   5   012  3881723-K        3    10/2023-10/2023     61.684
 0842203898-2    SOBARZO SOBARZO VICTORIA DEL C     14469584-4     741   5   012  4268037-0        5    10/2023-10/2023     61.684
 0842203904-0    AVILA ARROYO ORIANA PATRICIA       14591877-4     741   5   012  3628120-0        3    10/2023-10/2023     61.684
 0842204030-8    ROCHA ROCHA GRACIELA DEL CARME     14065948-7     741   5   012  4159858-1        3    10/2023-10/2023     61.684
 0842204041-3    JARA SANHUEZA JANETTE DEL CARM     14064971-6     741   5   012  3916940-1        3    10/2023-10/2023     61.684
 0842204143-6    URIBE GAJARDO SOLANGE EUGENIA      13605308-6     741   5   012  4282288-4        3    10/2023-10/2023     61.684
 0842204200-9    SALAMANCA VALDEBENITO FRESIA E     16061258-4     741   5   012  4266355-7        4    10/2023-10/2023     82.012
 0842204244-0    ARANCIBIA MUNOZ EMILY ISABELLE     13800158-K     741   5   012  3609920-8        3    10/2023-10/2023     61.684
 0842204286-6    BETANZO ROMERO GEORGINA GRACIE     15081369-7     741   5   012  4008934-9        3    10/2023-10/2023     61.684
 0842204291-2    SOTO SOTO VALESSCA SCARLETT        14614707-0     741   5   012  4241402-6        3    10/2023-10/2023     61.684
 0842204328-5    CUEVAS MORALES LIDIA CARMEN        13800020-6     741   5   012  3708680-0        3    10/2023-10/2023     61.684
 0842204407-9    FERNANDEZ HENRIQUEZ ROSA ANA       15194623-2     741   5   012  3784216-8        3    10/2023-10/2023     61.684
 0842204408-7    CAMPOS CAMPOS XIMENA ISABEL        16263716-9     741   5   012  3704349-4        3    10/2023-10/2023     61.684
 0842204435-4    RAMIREZ URBINA VIRGINIA DEL RO     13799997-8     741   5   012  4147882-9        3    10/2023-10/2023     61.684
 0842204507-5    NUNEZ PENA MARGARITA DEL CARME     15194582-1     741   5   012  4074987-K        4    10/2023-10/2023     82.012
 0842204588-1    JARA NUNEZ MARIELA INES            16084287-3     741   5   012  3892983-6        3    10/2023-10/2023     61.684
 0842204625-K    CASTILLO MUNOZ MARTA FILOMENA      13605312-4     741   5   012  3651433-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6790
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      22
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0842204658-6    BASCUNAN AVELLO JACQUELINE DEL     16022224-7     741   5   012  3633896-2        3    10/2023-10/2023     61.684
 0842204714-0    ESCOBAR ESCOBAR YANETH HAYDEE      15626275-7     741   5   012  3764063-8        3    10/2023-10/2023     61.684
 0842204769-8    CACERES CORREA JOVITA ELENA        15184958-K     741   5   012  3641751-K        4    10/2023-10/2023     82.012
 0842204791-4    VALENZUELA HERRERA LORENA DEL      15195734-K     741   5   012  4284902-2        4    10/2023-10/2023     82.012
 0842204795-7    RAMIREZ PAIVA SOLANGE JENIFER      16022125-9     741   5   012  4147334-7        3    10/2023-10/2023     61.684
 0842204896-1    CUEVAS CUEVAS KATHERINNE DEL P     15194280-6     741   5   012  3708594-4        3    10/2023-10/2023     61.684
 0842204904-6    YANEZ JARA ANA RITA                15194236-9     741   5   012  4362750-3        3    10/2023-10/2023     61.684
 0842204923-2    RIVEROS FIGUEROA PILAR DEL CAR     16264025-9     741   5   012  4158478-5        3    10/2023-10/2023     61.684
 0842204936-4    BARRA CUEVAS MARCELA DEL CARME     16905172-0     741   5   012  3631838-4        3    10/2023-10/2023     61.684
 0842204944-5    PEREZ CID LORENA ISABEL            13799855-6     741   5   012  4259110-6        3    10/2023-10/2023     61.684
 0842204957-7    OLIVARES MUNOZ LILIAN DEL TRAN     14065010-2     741   1   303  4374579-4        3    10/2023-10/2023     60.984
 0842204958-5    CACERES GUTIERREZ ANGELICA MAK     14065932-0     741   5   012  3720399-8        3    10/2023-10/2023     61.684
 0842204972-0    LOPEZ CURIN ROXANA ELIZABETH       13141061-1     741   1   303  4374550-6        3    10/2023-10/2023     60.984
 0842204986-0    RIQUELME PINO LEISLIE DE LA MA     13139972-3     741   5   012  4155437-1        3    10/2023-10/2023     61.684
 0842205030-3    SAAVEDRA ESPINOZA YALIN ESTREL     16022074-0     741   5   012  3909034-1        3    10/2023-10/2023     61.684
 0842205060-5    MUNOZ ANABALON MARIA MAKARENA      13799996-K     741   5   012  4021360-0        3    10/2023-10/2023     61.684
 0842205068-0    CASTILLO VINET ELIANA DEL CARM     15852533-K     741   5   012  3651894-4        3    10/2023-10/2023     61.684
 0842205094-K    CHAVARRIA CONTRERAS LEYDY ESTE     16221924-3     741   5   012  3656134-3        3    10/2023-10/2023     61.684
 0842205131-8    GOMEZ LARA BERTA ELIANA            16264063-1     741   5   012  3818992-1        3    10/2023-10/2023     61.684
 0842205133-4    CARRASCO OBREQUE MARICELA DEL      16615144-9     741   5   012  3648382-2        4    10/2023-10/2023     82.012
 0842205156-3    CRUCES BETANCOURT PAMELA ANDRE     18348509-1     741   5   012  3708352-6        3    10/2023-10/2023     61.684
 0842205157-1    FERNANDEZ VERA ANA DEL ROSARIO     12154684-1     741   5   012  3784469-1        4    10/2023-10/2023     82.012
 0842205171-7    FARINA ESCOBAR AMALIA DEL CARM     11792190-5     741   5   012  3765756-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6791
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      23
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0842205178-4    SEPULVEDA VALENZUELA YANET DEL     15194517-1     741   5   012  4267568-7        3    10/2023-10/2023     61.684
 0842205191-1    CABEZAS ROZAS MONICA GISELA        16263957-9     741   5   012  3641112-0        3    10/2023-10/2023     61.684
 0842205193-8    SEGURA BURGOS JAQUELIN DEL PIL     17205051-4     741   5   012  4267253-K        4    10/2023-10/2023     82.012
 0842205222-5    RODRIGUEZ RODRIGUEZ MARICEL AL     17204980-K     741   5   012  4209391-2        4    10/2023-10/2023     82.012
 0842205230-6    BETANCUR BETANCUR CECILIA DEL      13141200-2     741   5   012  3636330-4        3    10/2023-10/2023     61.684
 0842205231-4    PEREIRA CUEVAS MAGALY DEL CARM     13605313-2     741   5   012  4140676-3        3    10/2023-10/2023     61.684
 0842205245-4    DURAN RIOS PAMELA TAMARA           16264154-9     741   5   012  3763358-5        3    10/2023-10/2023     61.684
 0842205251-9    OSSES MUNOZ ALEJANDRA ANDREA       16898553-3     741   5   012  4040886-K        3    10/2023-10/2023     61.684
 0842205259-4    CAMPOS GONZALEZ KATHERINE ANDR     16022181-K     741   1   303  4374509-3        6    10/2023-10/2023    121.968
 0842205261-6    CACERES CORREA GRISEL CRISTEEL     16263976-5     741   5   012  3720237-1        3    10/2023-10/2023     61.684
 0842205269-1    PEREZ JIMENEZ MARIA ANGELICA       11576298-2     741   5   012  4141204-6        5    10/2023-10/2023     61.684
 0842205271-3    GODOY RIVERA VALESKA ESTER         17845976-7     741   5   012  3841217-5        3    10/2023-10/2023     61.684
 0842205273-K    MORALES ESPARZA MIRTA DEL CARM     13605376-0     741   5   012  3793893-9        3    10/2023-10/2023     61.684
 0842205279-9    FUENTES CASTILLO SOLANGE DEL C     15819737-5     741   5   012  3786647-4        3    10/2023-10/2023     61.684
 0842205281-0    MORALES NAVARRETE YESENIA NATA     16605073-1     741   5   012  4020181-5        3    10/2023-10/2023     61.684
 0842205327-2    ESCOBAR LARA GLORIA DEL CARMEN     15195695-5     741   5   012  3799251-8        3    10/2023-10/2023     61.684
 0842205351-5    VASQUEZ PENA PATRICIA ANGELICA     16905010-4     741   5   012  4325309-3        3    10/2023-10/2023     61.684
 0842205357-4    FERNANDEZ CHAMBLAS PAMELA ESTE     12767831-6     741   5   012  3784103-K        4    10/2023-10/2023     82.012
 0842205388-4    JIMENEZ SOTO XIMENA ANDREA         15626406-7     741   5   012  3917566-5        4    10/2023-10/2023     82.012
 0842205393-0    RIQUELME BELTRAN LISSETTE MACA     16263808-4     741   1   303  4374592-1        4    10/2023-10/2023     81.312
 0842205395-7    VIVANCO VALDEBENITO KATHERINNE     16396307-8     741   5   012  4288229-1        4    10/2023-10/2023     82.012
 0842205417-1    SANCHEZ HUILCAL ERIKA DE LAS M     15194694-1     741   5   012  4304124-K        3    10/2023-10/2023     61.684
 0842205424-4    HERNANDEZ MORALES NICET ELENA      16264111-5     741   5   012  3879613-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6792
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      24
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0842205429-5    CID ISLAS PAZ NATALY               16673913-6     741   5   012  3657251-5        3    10/2023-10/2023     61.684
 0842205433-3    VEGA RIQUELME SCARLET ALEXANDR     17530939-K     741   5   012  4286244-4        3    10/2023-10/2023     61.684
 0842205434-1    VILLAGRAN MUNOZ ERICA JANET        14065003-K     741   5   012  4336743-9        3    10/2023-10/2023     61.684
 0842205438-4    ORTIZ PINCHEIRA ROMINA ALEJAND     16264064-K     741   5   012  4078063-7        3    10/2023-10/2023     61.684
 0842205456-2    ESCOBAR VALENZUELA ROMINA ANDR     16264203-0     741   5   012  3764267-3        3    10/2023-10/2023     61.684
 0842205459-7    MELO ARROYO PAMELA ELENA           16604937-7     741   5   012  3962337-4        3    10/2023-10/2023     61.684
 0842205485-6    RUIZ ESCOBAR MARTA ANITA           17530635-8     741   5   012  4212053-7        4    10/2023-10/2023     82.012
 0842303228-7    ZUNIGA TAPIA NATALY ANDREA         16317769-2     741   5   012  3941762-6        3    10/2023-10/2023     61.684
 0842903568-7    FUENTES PENA ANA MAGDALENA         16481850-0     741   5   012  3815004-9        7    10/2023-10/2023     82.012
 0843202215-4    NEGRETE ALARCON PAULINA ALEJAN     16009859-7     741   5   012  3937115-4        3    10/2023-10/2023     61.684
 0843302221-2    MUNOZ RIFO VIVIANA LORENA          15589570-5     741   5   012  4200729-3        3    10/2023-10/2023     61.684
 0843303181-5    VELOSO HIDALGO PAULINA ELENA       15222966-6     741   5   012  4356160-K        4    10/2023-10/2023     82.012
 0844212682-9    HERRERA HERRERA YESSICA DAYAN      14066122-8     741   5   012  3881465-6        3    10/2023-10/2023     61.684
 0844213795-2    FERNANDEZ ALARCON MIRIAM JEANN     13956045-0     741   5   012  3765853-7        3    10/2023-10/2023     61.684
 0844701357-7    ESTRADA ESTRADA NORA INES          15624438-4     741   5   012  3765545-7        3    10/2023-10/2023     61.684
 0844703183-4    ANDRADE HERRERA BRIGIDA DEL RO     16651276-K     741   5   012  3605704-1        5    10/2023-10/2023    102.340
 0845009696-3    VELOZO SILVA EVELYN CAROLINA       14907136-9     741   5   012  4286572-9        3    10/2023-10/2023     61.684
 0948002759-8    TORRES MORENO MARCIA LORENA        14551781-8     741   5   012  4313817-0        3    10/2023-10/2023     61.684
 1310527972-2    ARAUJO GUZMAN KAROL ALICIA         22235660-1     741   5   012  3612102-5        3    10/2023-10/2023     61.684
 1311033560-6    MUNOZ SAN MARTIN KARINA JAZMIN     16694972-6     741   5   012  4022921-3        3    10/2023-10/2023     61.684
 1311718189-2    CASTILLO CARRASCO ESTER NOEMI      15558792-K     741   5   012  3650827-2        4    10/2023-10/2023     82.012
 1311722541-5    ONATE GALLARDO KARINA STEPHANI     18455751-7     741   5   012  4035041-1        3    10/2023-10/2023     61.684
 1311726133-0    MERCADO DIAZ VANESSA ANDREA        15535085-7     741   5   012  3964537-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6793
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      25
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311940653-0    RIQUELME LIZANA KARLA FRANCISC     18442506-8     741   5   012  4207441-1        3    10/2023-10/2023     61.684
 1312234785-5    PAREDES RAPIMAN FABIOLA ROXANA     13693584-4     741   5   012  3905646-1        6    10/2023-10/2023     82.012
 1312717977-2    AVILA SOTOMAYOR JULIA CATALINA     13462166-4     741   5   012  3628919-8        4    10/2023-10/2023     82.012
 1312912802-4    PARRA REYES CLAUDIA DEL CARMEN     11851928-0     741   5   012  4085816-4        4    10/2023-10/2023     82.012
 1313005714-9    VASQUEZ VALDEBENITO MAGDALENA      14509823-8     741   5   012  4245085-5        3    10/2023-10/2023     61.684
 1313127040-7    GUZMAN RUZ CAROLINA ANDREA         15439178-9     741   5   012  3857021-8        3    10/2023-10/2023     61.684
 1318608222-7    VILLENA RIVEROS EVELYN ANDREA      13910830-2     741   5   012  3989673-7        3    10/2023-10/2023     61.684
 1320141392-8    GODOY ACEVEDO ELIZABETH DINNEL     18548174-3     741   5   012  3818463-6        5    10/2023-10/2023     82.012
 1320214801-2    BERRIOS GALVEZ JENNY DEL CARME     15366728-4     741   5   012  3697137-1        3    10/2023-10/2023     61.684
 1320807284-0    CONEJEROS MORALES ROXANA NIXA      12766998-8     741   1   303  4374577-8        3    10/2023-10/2023     60.984
 1340153969-1    SALAZAR VALENZUELA CLAUDIA JAC     13800116-4     741   5   012  4217566-8        3    10/2023-10/2023     61.684
 1340158785-8    GONZALEZ ARRIAGADA YOLANDA VIR     15991145-4     741   5   012  3843982-0        3    10/2023-10/2023     61.684
 1410807988-7    MONDACA MONDACA MAYORI DANIELA     17530981-0     741   5   012  3970927-9        4    10/2023-10/2023     82.012
 1510120100-4    LOPEZ RODRIGUEZ VALESKA LESLIE     17829402-4     741   5   012  3899920-6        3    10/2023-10/2023     61.684
 1510127624-1    CONTRERAS CHAVEZ YAEL NOEMI        19147011-7     741   5   012  3659860-3        3    10/2023-10/2023     61.684
 1630101967-3    VILORIA MILLA MARIA EUGENIA        25235323-2     741   5   012  3687414-7        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     568     TOTAL NUMERO DE CAUSANTES :    1.881     TOTAL MONTO :    37.972.928
