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: 09107 GORBEA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110703960-7    ZARATE PINTO PAULINA ANDREA        18372163-1     820   5   012  4366796-3        6    10/2023-10/2023    122.668
 0210120297-9    PALACIOS CANUTA JACQUELINE DEL     18320706-7     820   5   012  4081433-7        3    10/2023-10/2023     61.684
 0310112616-0    VILLALOBOS PAREDES PAULINA NOE     17493173-9     820   5   012  4245594-6        4    10/2023-10/2023     82.012
 0610404941-7    POBLETE DIAZ SOLEDAD DEL CARME     18238977-3     820   5   012  4099666-4        3    10/2023-10/2023     61.684
 0630203891-9    QUINONES VALDEBENITO NELLY TRI     17948529-K     820   5   012  4105125-6        4    10/2023-10/2023     82.012
 0811020374-9    JARA SILVA YESENIA YANITZA         18387523-K     820   5   012  3893387-6        4    10/2023-10/2023     82.012
 0910128982-3    SANHUEZA IMIGUALA JUDITH MARLE     18283380-0     820   5   012  4342802-0        4    10/2023-10/2023     82.012
 0910133028-9    CIFUENTES MILLACAN YOSELIN ELI     17847728-5     820   5   012  3657615-4        3    10/2023-10/2023     61.684
 0910134484-0    VASQUEZ ROMERO YORCY MACARENA      17847937-7     820   5   012  4325564-9        4    10/2023-10/2023     82.012
 0910138142-8    BRIONES SAEZ KATHERINE NINOSCA     19270838-9     820   5   012  3638362-3        7    10/2023-10/2023     82.012
 0910141375-3    VALDEBENITO MELLA YARITZA IRNA     18434977-9     820   5   012  3940090-1        3    10/2023-10/2023     61.684
 0910147347-0    SALINAS HERMOSILLA CATALINA ES     18720454-2     820   5   012  3988269-8        4    10/2023-10/2023     82.012
 0910209689-1    TABIA NAMONCURA DAMARIS JAZMIN     19989964-3     820   5   012  4268715-4        3    10/2023-10/2023     61.684
 0910505742-0    FUENTES RUIZ YOCELYN BERNARDA      18575316-6     820   5   012  3713887-8        3    10/2023-10/2023     61.684
 0910505948-2    RIVAS VALDEBENITO ANA ALICIA       17755159-7     820   5   012  4265720-4        4    10/2023-10/2023     82.012
 0910507399-K    LEFIMIL NANCULEO ANGELA YASMIN     18196125-2     820   5   012  3898589-2        3    10/2023-10/2023     61.684
 0910508339-1    CARIHUENTRO MARQUEZ KATERINE D     18875230-6     820   5   012  3646966-8        3    10/2023-10/2023     61.684
 0910703514-9    BETANCOURT SANDOVAL SARA PATRI     11802547-4     820   5   012  3697458-3        3    10/2023-10/2023     61.684
 0910703525-4    SAGREDO NUNEZ SUSANA ANDREA        17450586-1     820   5   012  4214914-4        3    10/2023-10/2023     61.684
 0910703529-7    URRUTIA HUIRCAN CECILIA DEL PI     16195971-5     820   5   012  4348968-2        3    10/2023-10/2023     61.684
 0910703534-3    MARTINEZ DURAN FLOR ELIZABETH      17450787-2     820   5   012  4187888-6        3    10/2023-10/2023     61.684
 0910703538-6    ALLILEF LAGOS ATELIA RAQUEL        16633594-9     820   5   012  3596687-0        3    10/2023-10/2023     61.684
 0910703541-6    COFRE BURGOS VIVIANA ISABEL        16508362-8     820   5   012  3658305-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7244
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910703546-7    GARRIDO BENITEZ ANA LAURA          22049286-9     820   5   012  4121989-0        4    10/2023-10/2023     82.012
 0910703548-3    SANCHEZ HERNANDEZ CAROLINA NAT     20405477-0     820   5   012  4222558-4        3    10/2023-10/2023     61.684
 0910703551-3    CHAVEZ PAINENANCO KATHERINE IS     17339279-6     820   5   012  3745024-3        4    10/2023-10/2023     82.012
 0910703562-9    CIFUENTES MILLACAN YASNA MARIO     17450675-2     820   5   012  3657614-6        3    10/2023-10/2023     61.684
 0910703563-7    LEPIN MONDACA MARGOTH ABIGAIL      18193627-4     820   5   012  3944427-5        3    10/2023-10/2023     61.684
 0910703571-8    HENRIQUEZ SALVO CECILIA ESTEFA     15986277-1     820   5   012  3823848-5        3    10/2023-10/2023     61.684
 0910703578-5    RODRIGUEZ GUTIERREZ EVELYN AND     16825207-2     820   5   012  4265839-1        4    10/2023-10/2023     82.012
 0910703590-4    VELASQUEZ TORRES SILVIA MARITZ     16508223-0     820   5   012  4355847-1        5    10/2023-10/2023     61.684
 0910703594-7    SALAZAR JARA KAREN LILIANA         17450670-1     820   5   012  3909392-8        5    10/2023-10/2023     61.684
 0910703598-K    PEDRAZA MALDONADO MARIA ANGELI     17450853-4     820   5   012  4140007-2        3    10/2023-10/2023     61.684
 0910703615-3    BARRIENTOS PAILAHUEQUE CAROLAY     13813420-2     820   5   012  3633362-6        3    10/2023-10/2023     61.684
 0910703626-9    GARRIDO MUNOZ ROSA ISABEL          17450839-9     820   5   012  3714549-1        4    10/2023-10/2023     82.012
 0910703627-7    CARDENAS  LAURA GRISELDA           21337260-2     820   5   012  3646279-5        3    10/2023-10/2023     61.684
 0910703636-6    AGUILERA CAMPOS CECILIA DEL CA     16196097-7     820   5   012  3586982-4        3    10/2023-10/2023     61.684
 0910703637-4    AGUILERA CASTRO PAMELA DEL PIL     17450737-6     820   5   012  3587068-7        3    10/2023-10/2023     61.684
 0910703638-2    CIFUENTES ROA BRENDA DANITZA       16825423-7     820   5   012  3747399-5        3    10/2023-10/2023     61.684
 0910703654-4    SOTO HENRIQUEZ ELBA ROSA           13813209-9     820   5   012  4268289-6        3    10/2023-10/2023     61.684
 0910703666-8    PINO RUBILAR YESSICA ALEJANDRA     13156806-1     820   5   012  4142396-K        5    10/2023-10/2023     61.684
 0910703675-7    PEREZ REYES MARIBEL ORNELLA        16825474-1     820   5   012  3906219-4        4    10/2023-10/2023     82.012
 0910703677-3    SARABIA RIFFO ROXANA ANDREA        13813339-7     820   5   012  4342830-6        3    10/2023-10/2023     61.684
 0910703681-1    LONCON LOPEZ ANDREA DEL PILAR      16508032-7     820   5   012  3929332-3        3    10/2023-10/2023     61.684
 0910703697-8    MARCHANT MATUS WENDY ODETTE        16635363-7     820   5   012  3934167-0        3    10/2023-10/2023     61.684
 0910703718-4    HUENUL MUNOZ PATRICIA ANDREA       17075370-4     820   5   012  3716475-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7245
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910703751-6    ZIEM ROA PAOLA ALEJANDRA           16195888-3     820   5   012  4367795-0        4    10/2023-10/2023     82.012
 0910703756-7    CORDOVA MARINANCO YOSELYN ALEJ     15252191-K     820   5   012  3661140-5        3    10/2023-10/2023     61.684
 0910703762-1    VASQUEZ RODRIGUEZ HIRAIDA DEL      13704372-6     820   5   012  4325531-2        3    10/2023-10/2023     61.684
 0910703769-9    HERNANDEZ LUCK FRANCISCA KATTE     18193742-4     820   5   012  3858059-0        3    10/2023-10/2023     61.684
 0910703795-8    PENA MORA SILVIA WALESKA           16508076-9     820   5   012  4140251-2        3    10/2023-10/2023     61.684
 0910703801-6    LAGOS LAGOS ISANDRA YACQUELIN      16825500-4     820   5   012  3918930-5        3    10/2023-10/2023     61.684
 0910703818-0    PEREZ ZAPATA CECILIA ANDREA        16508316-4     820   5   012  3865634-1        3    10/2023-10/2023     61.684
 0910703826-1    MUNOZ SANDOVAL VERONICA ANDREA     15249578-1     820   5   012  4022943-4        3    10/2023-10/2023     61.684
 0910703831-8    GRANDON GUTIERREZ LONDI GRISLE     16825275-7     820   5   012  3821607-4        4    10/2023-10/2023     82.012
 0910703844-K    RIQUELME JIMENEZ LUCIA VIVIANA     16846705-2     820   5   012  3987519-5        4    10/2023-10/2023     82.012
 0910703854-7    SOTO ZURITA ANDREA CECILIA         15562444-2     820   5   012  4312415-3        3    10/2023-10/2023     61.684
 0910703855-5    FUENTES GODOY KATTERINE JEANNE     17200173-4     820   5   012  3666911-K        3    10/2023-10/2023     61.684
 0910703857-1    GODOY DIAZ MARYORI ABIGAIL         17847657-2     820   5   012  3818541-1        3    10/2023-10/2023     61.684
 0910703862-8    PULIDO NAVARRETE DAMARITH SCAR     17377664-0     820   5   012  4144311-1        4    10/2023-10/2023     82.012
 0910703867-9    ANABALON QUIROZ CAROLINA DENIS     17199904-9     820   5   012  3604511-6        4    10/2023-10/2023     82.012
 0910703874-1    GUTIERREZ ALVAREZ DAYANA PAMEL     15987200-9     820   5   012  3822526-K        4    10/2023-10/2023     82.012
 0910703876-8    MONZON MONZON MARIA TERESA         15937934-5     820   5   012  3793766-5        3    10/2023-10/2023     61.684
 0910703882-2    VARGAS GARCES MARICELLA DEL CA     18193543-K     820   5   012  4322378-K        3    10/2023-10/2023     61.684
 0910703885-7    ALMONACID ARRIAGADA MARLENE AL     16825493-8     820   5   012  3597084-3        3    10/2023-10/2023     61.684
 0910703895-4    FUENTES BARRA YOHANA EVELIN        17200108-4     820   5   012  3666826-1        3    10/2023-10/2023     61.684
 0910703913-6    OCAMPO SEPULVEDA VERONICA SOLE     17200134-3     820   5   012  4075253-6        4    10/2023-10/2023     82.012
 0910703925-K    CUMIAN SALGADO IVONNE ANDREA       15250469-1     820   5   012  3663423-5        3    10/2023-10/2023     61.684
 0910703926-8    CUMIAN SALGADO NIRE ROSA           16314497-2     820   5   012  3663424-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7246
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910703970-5    JARA PEREZ EUNICE LOIDA            15250178-1     820   5   012  4174959-8        3    10/2023-10/2023     61.684
 0910703974-8    JARA MUNOZ YESSENIA DEL PILAR      17450893-3     820   5   012  3861479-7        5    10/2023-10/2023    102.340
 0910703976-4    VILLAGRAN CID CAROLINA ELIZABE     17450533-0     820   5   012  4359794-9        3    10/2023-10/2023     61.684
 0910703996-9    MARDONES PAILAHUEQUE ELBA PAUL     15250807-7     820   5   012  3792566-7        3    10/2023-10/2023     61.684
 0910703997-7    ULLOA VILLANUEVA JACQUELINE AN     16563568-K     820   5   012  4281529-2        3    10/2023-10/2023     61.684
 0910703999-3    VERA CORONADO NIDIA GERONIMA       15248949-8     820   5   012  4356840-K        3    10/2023-10/2023     61.684
 0910704000-2    HERRERA IBARRA LILIAN ANTONELL     16196074-8     820   5   012  3716172-1        3    10/2023-10/2023     61.684
 0910704001-0    REBOLLEDO SANDOVAL JESSICA DEL     16946281-K     820   5   012  4205806-8        3    10/2023-10/2023     61.684
 0910704005-3    VERA MARINAO MONICA CECILIA        13813378-8     820   5   012  4331155-7        3    10/2023-10/2023     61.684
 0910704030-4    CUEVAS DONOSO VERONICA ANDREA      17545357-1     820   5   012  3663233-K        3    10/2023-10/2023     61.684
 0910704044-4    ASTORGA BUSTOS LEILA KATIUSKA      17847800-1     820   5   012  4003161-8        3    10/2023-10/2023     61.684
 0910704046-0    SANDOVAL DURAN MACARENA DEL CA     17847694-7     820   5   012  3910007-K        4    10/2023-10/2023     82.012
 0910704069-K    YANEZ VEGA MARLY ODETTE            12743419-0     820   5   012  4363461-5        3    10/2023-10/2023     61.684
 0910704080-0    GAJARDO ALFARO JESSICA ANDREA      12990305-8     820   5   012  3767606-3        4    10/2023-10/2023     82.012
 0910704093-2    IMIGUALA VILLAGRAN GABRIELA BE     18437926-0     820   5   012  3888956-7        3    10/2023-10/2023     61.684
 0910704130-0    TRONCOSO MOLINA PATRICIA ANDRE     19094983-4     820   5   012  4347277-1        3    10/2023-10/2023     61.684
 0910704139-4    NEIRA CURINAO YOANI VIRGINIA       18575286-0     820   5   012  4074116-K        3    10/2023-10/2023     61.684
 0910704143-2    FRITZ POBLETE PABLA ERIKA          17847641-6     820   5   012  3786307-6        3    10/2023-10/2023     61.684
 0910704144-0    CARE PONCE INES MAGDALENA          16533287-3     820   5   012  3646851-3        3    10/2023-10/2023     61.684
 0910704166-1    COLPO JEREZ MARCELA PATRICIA       18872661-5     820   5   012  3659024-6        3    10/2023-10/2023     61.684
 0910704174-2    MARTINEZ AGURTO SOLANGE DEL CA     16195874-3     820   5   012  3955087-3        3    10/2023-10/2023     61.684
 0910704176-9    FUENTES MONTECINOS CRISTINA MA     17450857-7     820   5   012  4118294-6        3    10/2023-10/2023     61.684
 0910704179-3    CISTERNAS GARRIDO CLAUDIA ORIE     16980361-7     820   5   012  4060713-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7247
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910704184-K    ALVARADO PINTOS YOSELYN DEL CA     18193631-2     820   5   012  3599423-8        7    10/2023-10/2023     82.012
 0910704200-5    SANCHEZ HERNANDEZ MARIBEL DEL      18575374-3     820   5   012  4222565-7        3    10/2023-10/2023     61.684
 0910704210-2    ESCOBAR NEIRA ELISA MARILIN        18504541-2     820   5   012  3712339-0        3    10/2023-10/2023     61.684
 0910704214-5    INOSTROZA HENRIQUEZ ROCIO DENI     16508335-0     820   5   012  3825213-5        4    10/2023-10/2023     82.012
 0910704215-3    SAAVEDRA GONZALEZ MARIA CONSTA     17847660-2     820   5   012  3909041-4        3    10/2023-10/2023     61.684
 0910704225-0    ZURITA MARTINEZ JASMINA ANDREA     16508034-3     820   5   012  4369866-4        3    10/2023-10/2023     61.684
 0910704226-9    RIQUELME HERMOSILLA JULIA MARG     16249877-0     820   5   012  4207398-9        3    10/2023-10/2023     61.684
 0910704250-1    CONCHA ULLOA ANA MARIA             15250088-2     820   5   012  3659361-K        3    10/2023-10/2023     61.684
 0910704251-K    VERA FIGUEROA ELIZABETH JAZMIN     18499542-5     820   5   012  4286776-4        4    10/2023-10/2023     82.012
 0910704262-5    ORTEGA LEMUNAO MARIA DEL CARME     17450774-0     820   5   012  4252594-4        3    10/2023-10/2023     61.684
 0910704274-9    ACUNA VERGARA PATRICIA INES        16825254-4     820   5   012  3991260-0        3    10/2023-10/2023     61.684
 0910704276-5    GARRIDO MARTINEZ ISAMAR ALEJAN     17847931-8     820   5   012  3817980-2        3    10/2023-10/2023     61.684
 0910704283-8    CONTRERAS KALCHGRUBER ANA ALON     18873449-9     820   5   012  3660227-9        3    10/2023-10/2023     61.684
 0910704300-1    INALAF GUZMAN BARBARA RUDY         16508357-1     820   5   012  3889057-3        3    10/2023-10/2023     61.684
 0910704313-3    HENRIQUEZ MOLINA LILIAN SOLEDA     17200052-5     820   5   012  3823811-6        3    10/2023-10/2023     61.684
 0910704314-1    CARDENAS MUNOZ CATALINA ANDREA     18631601-0     820   5   012  3728127-1        4    10/2023-10/2023     82.012
 0910704324-9    RAMIREZ ANTILLANCA ANA ELISA       18937151-9     820   5   012  4204862-3        3    10/2023-10/2023     60.984
 0910704330-3    TORRES LEVINAO ANA CAREN           17450657-4     820   5   012  4346109-5        3    10/2023-10/2023     61.684
 0910704338-9    ABELLO CAMUS CECILIA DEL CARME     18193487-5     820   5   012  3579635-5        3    10/2023-10/2023     61.684
 0910704354-0    GUZMAN BORQUEZ SOLANGE IVONNE      15250617-1     820   5   012  3823339-4        3    10/2023-10/2023     61.684
 0910704360-5    ACUNA GODOY KATERINE ALICIA        17917743-9     820   5   012  3582421-9        3    10/2023-10/2023     61.684
 0910704366-4    CARRASCO SANTOS YESSICA TAMARA     16722943-3     820   5   012  3648609-0        4    10/2023-10/2023     61.684
 0910704376-1    ACUNA VERGARA NATALIA BENICIA      17450899-2     820   5   012  3583189-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7248
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910704388-5    MUNOZ CORTES LEIDY ESTEFANY        17847789-7     820   5   012  3864101-8        3    10/2023-10/2023     61.684
 0910704406-7    ALBORNOZ LLANCAFIL MARIA JOSE      18876337-5     820   5   012  3593194-5        3    10/2023-10/2023     61.684
 0910704423-7    OPAZO TORRES MARITZA DEL CARME     16825256-0     820   5   012  4076619-7        3    10/2023-10/2023     61.684
 0910704450-4    ORTEGA LEMUNAO BERTA CLODOMIRA     16195883-2     820   5   012  4077558-7        4    10/2023-10/2023     61.684
 0910704462-8    REPOL BARRIENTOS NINOSKA ARLET     17450581-0     820   5   012  4205939-0        3    10/2023-10/2023     61.684
 0910704470-9    ANTILLANCA COLIL CAROLINA YOLA     18196672-6     820   5   012  3607605-4        4    10/2023-10/2023     82.012
 0910704471-7    GONZALEZ GONZALEZ YARITSA DEL      18937184-5     820   5   012  3715077-0        3    10/2023-10/2023     61.684
 0910704473-3    SOFERREY VASQUEZ EVELYN KARINA     16195880-8     820   5   012  4342970-1        3    10/2023-10/2023     61.684
 0910704482-2    ARANCIBIA GARRIDO BERNARDITA B     18288074-4     820   5   012  3609736-1        3    10/2023-10/2023     61.684
 0910704487-3    GUTIERREZ HIDALGO ROSITA SCARL     18575439-1     820   5   012  3715697-3        4    10/2023-10/2023     82.012
 0910704496-2    VALENZUELA SEGURA CLEDY DEL PI     16948666-2     820   5   012  4351550-0        3    10/2023-10/2023     61.684
 0910704497-0    SEGUEL TORRES CRISTINA LISVEN      16825244-7     820   5   012  4230005-5        3    10/2023-10/2023     61.684
 0910704503-9    GALLARDO RIVERA KATHERINE VALE     17450576-4     820   5   012  3767959-3        4    10/2023-10/2023     82.012
 0910704506-3    MARTEL CALFICURA NICOL KAREN       17450883-6     820   5   012  3954890-9        3    10/2023-10/2023     61.684
 0910704510-1    BELTRAN FLORES DEISY FERNANDA      17450628-0     820   5   012  4008052-K        3    10/2023-10/2023     61.684
 0910704519-5    FERNANDEZ CARDENAS ESTEFANIA C     18575386-7     820   5   012  3713056-7        3    10/2023-10/2023     61.684
 0910704521-7    OPAZO PENA INGRID ESTER            19126910-1     820   5   012  3828513-0        3    10/2023-10/2023     61.684
 0910704532-2    MILLAR COLPO MARIA JUSTINA         18193545-6     820   5   012  3967019-4        3    10/2023-10/2023     61.684
 0910704533-0    SUAZO SUAZO ANDREA CATALINA        19324383-5     820   5   012  4243022-6        3    10/2023-10/2023     61.684
 0910704535-7    MARTINEZ GUAJARDO ESMERITA DEL     18283401-7     820   5   012  3955959-5        7    10/2023-10/2023     82.012
 0910704557-8    OCAMPO MUNOZ CATALINA YIRLEN       17847669-6     820   5   012  4075245-5        4    10/2023-10/2023     82.012
 0910704571-3    AVILEZ LLANCAFILO MARIA AURELI     16202148-6     820   5   012  3629303-9        3    10/2023-10/2023     61.684
 0910704574-8    GAJARDO OLIVERA NOELIA ODILIA      17580786-1     820   5   012  3667185-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7249
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910704577-2    MARTEL MORA LIDIA NOEMI            19821831-6     820   5   012  3954904-2        3    10/2023-10/2023     61.684
 0910704580-2    QUIDEL VILLAGRAN SCARLET ANDRE     18937318-K     820   5   012  4144794-K        3    10/2023-10/2023     61.684
 0910704584-5    JARAMILLO MERILLAN VANESA CARO     16577979-7     820   5   012  3917061-2        4    10/2023-10/2023     82.012
 0910704588-8    ALBORNOZ OCAMPO CARINA ANDREA      18937159-4     820   5   012  3593291-7        3    10/2023-10/2023     61.684
 0910704618-3    TORRES FALFAN DAMARIS ALEJANDR     18193532-4     820   5   012  4276234-2        3    10/2023-10/2023     61.684
 0910704629-9    FRIZ VIDAL MARGOT SOLEDAD          18937081-4     820   5   012  3767003-0        3    10/2023-10/2023     61.684
 0910704632-9    ALTAMIRANO LEAL KATERIN VALERI     18193585-5     820   5   012  3598067-9        3    10/2023-10/2023     61.684
 0910704642-6    TOSO PAINENANCO MARTA VIRGINIA     15250917-0     820   5   012  4346723-9        3    10/2023-10/2023     61.684
 0910704646-9    FUENTES RUIZ ROCIO DEL CARMEN      16825599-3     820   5   012  3667037-1        5    10/2023-10/2023    102.340
 0910704659-0    VARGAS SANHUEZA NICOLE ALEJAND     19324638-9     820   5   012  4353312-6        3    10/2023-10/2023     61.684
 0910704667-1    RIQUELME ALTAMIRANO BARBARA VA     19324423-8     820   5   012  4265658-5        4    10/2023-10/2023     82.012
 0910704668-K    VIGUERA CARRASCO JUANA CRISTIN     18823271-K     820   5   012  4359197-5        3    10/2023-10/2023     61.684
 0910704673-6    CABRERA SOLAR VIVIANA ANDREA       17450528-4     820   5   012  3641519-3        3    10/2023-10/2023     61.684
 0910704675-2    SANDOVAL FERNANDEZ ANGELICA MA     15154972-1     820   5   012  4342784-9        3    10/2023-10/2023     61.684
 0910704682-5    GONZALEZ ROZAS VANESSA ALEJAND     16825417-2     820   5   012  3789530-K        3    10/2023-10/2023     61.684
 0910704690-6    VEGA HERMOSILLA CARLA DANIELA      17199980-4     820   5   012  4354928-6        3    10/2023-10/2023     61.684
 0910704709-0    NAVARRETE SEGURA LIDIA BELEN       18937404-6     820   5   012  4073516-K        3    10/2023-10/2023     61.684
 0910704747-3    GAJARDO KRAUSE SYLVIA DEL CARM     17847966-0     820   5   012  3767658-6        3    10/2023-10/2023     61.684
 0910704754-6    FERNANDEZ GONZALEZ LORENA JEAN     18193646-0     820   5   012  3784198-6        3    10/2023-10/2023     61.684
 0910704784-8    CORDOVA MARINANCO MARBETH ARAC     18937156-K     820   5   012  3661139-1        4    10/2023-10/2023     82.012
 0910704786-4    PORMA ALONSO MARGARITA BEATRIZ     16712408-9     820   5   012  4143787-1        3    10/2023-10/2023     61.684
 0910704797-K    SALDIAS GAJARDO FABIOLA ANDREA     14035681-6     820   5   012  4266484-7        4    10/2023-10/2023     82.012
 0910704805-4    ITURRA REYES MARIA JOSE            17450513-6     820   5   012  4136721-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7250
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910704806-2    PEDRAZA SEPULVEDA JOHANNA JAQU     17199985-5     820   5   012  3865273-7        3    10/2023-10/2023     61.684
 0910704818-6    CARRASCO VALENZUELA MARILYN AL     17847981-4     820   5   012  3704730-9        4    10/2023-10/2023     82.012
 0910704823-2    OVANDO GONZALEZ BEATRIZ DEL PI     17605080-2     820   5   012  3937748-9        3    10/2023-10/2023     61.684
 0910704826-7    CURALLANCA CURALLANCA NORMA DI     13399359-2     820   5   012  3663463-4        3    10/2023-10/2023     61.684
 0910704830-5    RODRIGUEZ MARIQUEO JUANA MARIA     18895751-K     820   5   012  4265851-0        3    10/2023-10/2023     61.684
 0910704831-3    CUEVAS GARRIDO MARIA DE JESUS      17450544-6     820   5   012  3663256-9        3    10/2023-10/2023     61.684
 0910704847-K    CHAPERON BUSTOS LILIAN DEL CAR     16316925-8     820   5   012  3656076-2        5    10/2023-10/2023     61.684
 0910704870-4    MANQUE PILQUIMAN ROCIO JACQUEL     16508294-K     820   5   012  4013671-1        3    10/2023-10/2023     61.684
 0910704880-1    ULLOA MATUS FABIOLA ALEXANDRA      17450689-2     820   5   012  4314350-6        8    10/2023-10/2023    102.340
 0910704916-6    PENAILILLO GAJARDO MARTA DEL C     19463827-2     820   5   012  3794907-8        3    10/2023-10/2023     61.684
 0910704925-5    TORRES GODOI KATHERINE PATRICI     18504597-8     820   5   012  4345987-2        4    10/2023-10/2023     61.684
 0910704929-8    PEREZ ALVAREZ MARIANELA IVONNE     17847822-2     820   5   012  4140830-8        3    10/2023-10/2023     61.684
 0910704940-9    BRAVO BRAVO BARBARA INES           18193428-K     820   5   012  3637256-7        3    10/2023-10/2023     61.684
 0910704942-5    MONTECINO MEDINA MACARENA ROMI     18284591-4     820   5   012  4018959-9        3    10/2023-10/2023     61.684
 0910704980-8    ORELLANA VASQUEZ FABIOLA MARIB     19324543-9     820   5   012  4077202-2        3    10/2023-10/2023     61.684
 0910704991-3    PARRA ROMERO SUYAI GABRIELA        22046649-3     820   5   012  3865173-0        4    10/2023-10/2023     82.012
 0910705031-8    AMULEF GODOY ELIZABETH VERONIC     14505186-K     820   5   012  3604375-K        3    10/2023-10/2023     61.684
 0910705042-3    RUBILAR JELDRES TATIANA PAZ        18937107-1     820   5   012  3867889-2        3    10/2023-10/2023     61.684
 0910705073-3    PONCE GAJARDO KARINA DEL CARME     18562617-2     820   5   012  4100724-9        3    10/2023-10/2023     61.684
 0910705090-3    LARA BUSTOS PAMELA BEATRIZ         18193603-7     820   5   012  3716765-7        3    10/2023-10/2023     61.684
 0910705122-5    VILLAGRAN CONCHA DANIELA BELEN     18193592-8     820   5   012  4336669-6        3    10/2023-10/2023     61.684
 0910705127-6    MUNOZ SALGADO DANIELA EVELYN       18575444-8     820   5   012  4022909-4        3    10/2023-10/2023     61.684
 0910705130-6    VELASQUEZ PACHECO CATHERINE VI     18937104-7     820   5   012  4328512-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7251
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910705145-4    FUENTES POBLETE TAMARA NICOLE      16723726-6     820   5   012  3667003-7        3    10/2023-10/2023     61.684
 0910705150-0    GARCES ELGUETA KARLA IVONNE        17450589-6     820   5   012  3768229-2        3    10/2023-10/2023     61.684
 0910705159-4    SUAREZ RUBILAR CAMILA ALEJANDR     19428936-7     820   5   012  3911682-0        3    10/2023-10/2023     61.684
 0910705170-5    YEVENES CID DARKA GUISSELLE        18937042-3     820   5   012  4363862-9        5    10/2023-10/2023     61.684
 0910705183-7    MUNOZ CORTES EVELYN DAYANA         16948540-2     820   5   012  4021751-7        3    10/2023-10/2023     61.684
 0910705194-2    LUENGO BRAVO ISAMAR YUSARI         19989876-0     820   5   012  3933105-5        3    10/2023-10/2023     61.684
 0910705229-9    SOLIS MOLINA PATRICIA DEL CARM     14562344-8     820   5   012  4237980-8        3    10/2023-10/2023     61.684
 0910705233-7    GARCES ZIEM VALERIA DEL CARMEN     19884647-3     820   5   012  3667365-6        4    10/2023-10/2023     82.012
 0910705234-5    RODA  EVELIN                       25050006-8     820   5   012  4160007-1        3    10/2023-10/2023     61.684
 0910705250-7    BASTIAS OLATE MARION ANDREA        17640347-0     820   5   012  3634285-4        3    10/2023-10/2023     61.684
 0910705269-8    JUNCOS  ROMINA VANESA              21324755-7     820   5   012  4176916-5        3    10/2023-10/2023     61.684
 0910705271-K    SALAZAR OBANDO NUVIA ESTER         19324509-9     820   5   012  4217094-1        3    10/2023-10/2023     61.684
 0910705275-2    NAVEA VALDES CATALINA ANDREA       20126899-0     820   5   012  3772216-2        3    10/2023-10/2023     61.684
 0910705289-2    CAMPOS JARA GUADALUPE DEL CARM     19821865-0     820   5   012  3643990-4        4    10/2023-10/2023     82.012
 0910705294-9    OVANDO GONZALEZ ANGELICA MARIA     19427503-K     820   5   012  4078724-0        3    10/2023-10/2023     61.684
 0910705295-7    INOSTROZA FONSECA BARBARA ALIC     19766122-4     820   5   012  3889501-K        3    10/2023-10/2023     61.684
 0910705298-1    MORA GATICA MARGARITA HAYDEE       19559337-K     820   5   012  3973889-9        3    10/2023-10/2023     61.684
 0910705299-K    INFANTE MILLAHUALA JOSELIN NIC     17847982-2     820   5   012  3889131-6        3    10/2023-10/2023     61.684
 0910705308-2    MARTINEZ DELGADO MARIA JOSE        18321203-6     820   5   012  4014934-1        3    10/2023-10/2023     61.684
 0910705311-2    ORTEGA CAMPOS LIADA VIOLETA        15249723-7     820   5   012  4077464-5        4    10/2023-10/2023     82.012
 0910705324-4    HERNANDEZ CHAVEZ ANGELICA MARI     16508060-2     820   5   012  3857859-6        3    10/2023-10/2023     61.684
 0910705325-2    SEPULVEDA MAYOLAFQUEN VIVIANA      17847612-2     820   5   012  4231847-7        3    10/2023-10/2023     61.684
 0910705338-4    YANEZ GAJARDO VERONICA ALEJAND     19990028-5     820   5   012  4362609-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7252
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910705364-3    HERNANDEZ DURAN EVELYN ANDREA      25639724-2     820   5   012  3857897-9        3    10/2023-10/2023     61.684
 0910705367-8    RODRIGUEZ BECERRA VANESA ALEJA     16508053-K     820   5   012  4208960-5        3    10/2023-10/2023     61.684
 0910705416-K    CASTRO ORTIZ CAMILA ROSANA         20107669-2     820   5   012  3652721-8        4    10/2023-10/2023     61.684
 0910705427-5    RAMIREZ BASTIAS MARTA DEL CARM     06680528-K     820   5   012  4204902-6        3    10/2023-10/2023     61.684
 0910705431-3    SAGREDO ROZAS MACARENA DEL PIL     18937295-7     820   5   012  4214931-4        3    10/2023-10/2023     61.684
 0910705433-K    CAMPOS GAJARDO ILIA TATIANA        16508204-4     820   5   012  3643896-7        3    10/2023-10/2023     61.684
 0910705447-K    ARRATIA SEGUEL DEISY CECILIA       17450741-4     820   5   012  3622215-8        4    10/2023-10/2023     82.012
 0910705454-2    GONZALEZ JARA AGNES MABELY         18895788-9     820   5   012  3820319-3        3    10/2023-10/2023     61.684
 0910705459-3    SANDOVAL HENRIQUEZ LENITT SUDE     17200109-2     820   5   012  4224663-8        3    10/2023-10/2023     61.684
 0910705464-K    MUNOZ VASQUEZ GLADYS DEL CARME     16508375-K     820   5   012  4023137-4        3    10/2023-10/2023     61.684
 0910705469-0    DIAZ FRIAS VERONICA ODETTE         12907830-8     820   9   012  4371342-6        3    10/2023-10/2023     60.984
 0910705491-7    ORELLANA MUNOZ TIARE SOLANCH       19861157-3     820   5   012  4077025-9        3    10/2023-10/2023     61.684
 0910705494-1    OCAMPO SEPULVEDA VANEKSA DEL C     19990084-6     820   5   012  4075252-8        3    10/2023-10/2023     61.684
 0910705496-8    PAVEZ SANCHEZ PATRICIA PAMELA      15951895-7     820   5   012  4139937-6        3    10/2023-10/2023     61.684
 0910705504-2    CALDERON QUINTERO MARCELA ANDR     12278553-K     820   5   012  3642886-4        3    10/2023-10/2023     61.684
 0910705505-0    JARA VALENZUELA SUSAN ALEJANDR     15406796-5     820   5   012  3916975-4        3    10/2023-10/2023     61.684
 0910705509-3    GATICA MOLINA CINTIA YESENIA       18728021-4     820   5   012  3818266-8        3    10/2023-10/2023     61.684
 0910705517-4    MILLAR MILLAR KATHERINE NICOLE     17881772-8     820   5   012  4017735-3        4    10/2023-10/2023     82.012
 0910705537-9    CANO LAGOS CAROLINA ANDREA         19324659-1     820   5   012  3645721-K        3    10/2023-10/2023     61.684
 0910705541-7    ABARZUA LOYOLA MARIA SOLEDAD       15250109-9     820   5   012  3579499-9        3    10/2023-10/2023     61.684
 0910705543-3    ROJAS SANDOVAL GERALDINE AILEE     18364672-9     820   5   012  4210586-4        3    10/2023-10/2023     61.684
 0910705553-0    OBREQUE QUEZADA ELIANA ANDREA      16508322-9     820   5   012  4075224-2        4    10/2023-10/2023     82.012
 0910705563-8    PARRA CHIHUAIPAN SILVIA CATHER     17440511-5     820   5   012  4085146-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7253
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910705566-2    SUAZO NOWGENSK CHARITIN STEPHA     16987524-3     820   5   012  3830122-5        3    10/2023-10/2023     61.684
 0910705577-8    INALAF RIVAS CONSTANZA FABIOLA     20818223-4     820   5   012  3889060-3        3    10/2023-10/2023     61.684
 0910705581-6    HUENTECOL GUAJARDO JIMENA ANDR     16602766-7     820   5   012  3860033-8        3    10/2023-10/2023     61.684
 0910705590-5    PINEDA ALDANA NICOLE CLAUDETTE     15447156-1     820   5   012  3938376-4        3    10/2023-10/2023     61.684
 0910705592-1    GUTIERREZ AGUAYO ROSA ESTER        12988336-7     820   5   012  3769763-K        3    10/2023-10/2023     61.684
 0910705619-7    MARTINEZ RIQUELME YESSENIA DEL     17214570-1     820   5   012  4015245-8        3    10/2023-10/2023     61.684
 0910705629-4    CHANDIA FUENTEALBA CAREN PAULI     18737858-3     820   5   012  3655941-1        4    10/2023-10/2023     82.012
 0910705631-6    MATAMALA ARIAS CINTHIA CAROLIN     16825490-3     820   5   012  4015405-1        3    10/2023-10/2023     61.684
 0910705645-6    HEREDIA ASTETE VICTORIA DEL CA     19247522-8     820   5   012  3857628-3        3    10/2023-10/2023     61.684
 0910705653-7    JUNCOS FUENTES ROCIO BELEN         21728069-9     820   5   012  3917887-7        3    10/2023-10/2023     61.684
 0910705655-3    UMANA SAEZ OLGA INES               16529588-9     820   5   012  4281619-1        3    10/2023-10/2023     61.684
 0910705663-4    MULLER MULLER ANALIA DEL CARME     13584628-7     820   5   012  4021211-6        3    10/2023-10/2023     61.684
 0910705667-7    FILGUEIRA ORTEGA PETRONILA VER     10868508-5     820   5   012  3785176-0        3    10/2023-10/2023     61.684
 0910705669-3    IRIBARREN JIMENEZ KATHERINE VA     13420725-6     820   5   012  3890507-4        3    10/2023-10/2023     61.684
 0910705685-5    ROJOS AVILA BLANCA CECILIA SHE     15022075-0     820   5   012  4298445-0        3    10/2023-10/2023     61.684
 0910705695-2    VELASQUEZ LAGOS CATERINE CONST     19530083-6     820   5   012  4328316-2        3    10/2023-10/2023     61.684
 0910705699-5    BURGOS BEROIZA JENNIFER CAROLI     18193681-9     820   5   012  3701930-5        3    10/2023-10/2023     61.684
 0910705709-6    SEGUEL BRIONES JOHANA LISBETH      16195953-7     820   5   012  3829817-8        3    10/2023-10/2023     61.684
 0910705717-7    CURILEN PILQUIMAN KATHERINE JA     16825426-1     820   5   012  3663552-5        3    10/2023-10/2023     61.684
 0910705732-0    CURALLANCA CURALLANCA JUANA LU     17652841-9     820   5   012  3663462-6        4    10/2023-10/2023     82.012
 0910705733-9    HERNANDEZ DURAN MACARENA LUJAN     23042143-9     820   5   012  4131719-1        3    10/2023-10/2023     61.684
 0910705735-5    VALLETTE ALMARZA ROSE MARIE        15653623-7     820   5   012  4352158-6        3    10/2023-10/2023     61.684
 0910705739-8    PEREIRA MANQUE DANIELA BEATRIZ     19324451-3     820   5   012  4140711-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7254
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910705758-4    HERNANDEZ SOTO KAMILA ALEJANDR     20405491-6     820   5   012  3880310-7        3    10/2023-10/2023     61.684
 0910705759-2    CIFUENTES CARVAJAL CAROLINA PA     18937052-0     820   5   012  4060264-K        3    10/2023-10/2023     61.684
 0910705761-4    ITURRIETA CIFUENTES LIDIA ALEJ     15503609-5     820   5   012  3891255-0        3    10/2023-10/2023     61.684
 0910705763-0    LEMUNAO MONDACA ESTEFANIA ELEN     16195848-4     820   5   012  4179609-K        5    10/2023-10/2023    102.340
 0910705766-5    MARTINEZ ULLOA SOFIA ANDREA        19990057-9     820   5   012  3957391-1        3    10/2023-10/2023     61.684
 0910705787-8    PEREZ ALVAREZ FABIOLA LISSETTE     17450617-5     820   5   012  4090716-5        3    10/2023-10/2023     61.684
 0910705807-6    MOLINA ALVARADO JAZMIN NICOLE      17458691-8     820   5   012  3969032-2        3    10/2023-10/2023     61.684
 0910705842-4    HERNANDEZ CHAVEZ MYRIAM DEL CA     17200050-9     820   5   012  4131632-2        4    10/2023-10/2023     82.012
 0910705851-3    LEDESMA ACUNA BELEN ISABEL         26935118-7     820   5   012  3922072-5        3    10/2023-10/2023     61.684
 0910705860-2    SAN MARTIN RODRIGUEZ MICHELLE      19517982-4     820   5   012  3680167-0        4    10/2023-10/2023     61.684
 0910705884-K    REBOLLEDO GUTIERREZ MARIA DE L     19324618-4     820   5   012  4149224-4        3    10/2023-10/2023     61.684
 0910705888-2    HUENUMAN RIOS ERIKA DEL CARMEN     16314574-K     820   5   012  3885702-9        3    10/2023-10/2023     61.684
 0910705902-1    CONCHA CUEVAS BETSY LORENA         15250879-4     820   5   012  3750551-K        4    10/2023-10/2023     82.012
 0910705904-8    HUENUCOY ARTEAGA MARGARITA LOR     15617412-2     820   5   012  3885533-6        4    10/2023-10/2023     82.012
 0910705917-K    CUMIAN SEPULVEDA LUZMIRA PAOLA     17450677-9     820   5   012  3761640-0        3    10/2023-10/2023     61.684
 0910705918-8    FIGUEROA LAGOS CAROLINA ANDREA     18480805-6     820   5   012  3808569-7        3    10/2023-10/2023     61.684
 0910705922-6    JACOBELLI MONJE SILVANA BELEN      15719917-K     820   5   012  3891413-8        4    10/2023-10/2023     82.012
 0910705932-3    VERA JOFRE ESTEFANIA NICOLE        17562492-9     820   9   012  4371354-K        3    10/2023-10/2023     60.984
 0910705937-4    ALVARADO CURINAO ROCIO SOLEDAD     17377701-9     820   5   012  3598850-5        3    10/2023-10/2023     61.684
 0910705948-K    LEMONAO SALAZAR PATRICIA VICTO     17847782-K     820   5   012  3923596-K        3    10/2023-10/2023     61.684
 0910705953-6    CARRILLO VEGA ANA KAREN            17570217-2     820   5   012  3732723-9        4    10/2023-10/2023     82.012
 0910705956-0    GAJARDO GODOY MIRIAM WALESKA       16508345-8     820   5   012  3832329-6        3    10/2023-10/2023     61.684
 0910705958-7    ISLA REPOL JOHANA ANDREA           16508098-K     820   5   012  3890825-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7255
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910705960-9    NAHUELFIL MATUS TABITA ALEJAND     17075304-6     820   5   012  4023514-0        3    10/2023-10/2023     61.684
 0910705961-7    SAAVEDRA GONZALEZ SANDRA KARIN     13607600-0     820   5   012  4212846-5        3    10/2023-10/2023     61.684
 0910705963-3    MELLA TRUAN DANIELA ROMINA         16825206-4     820   5   012  3961945-8        4    10/2023-10/2023     82.012
 0910705978-1    DELGADO MENDEZ NANCY DEL CARME     16623434-4     820   5   012  3775705-5        3    10/2023-10/2023     61.684
 0910705981-1    HERRERA OLIVAREZ ROSA VIVIANA      17847623-8     820   5   012  3881811-2        3    10/2023-10/2023     61.684
 0910705982-K    GARCIA CONDESA JENNIFFER ESTEF     18698574-5     820   5   012  3836987-3        3    10/2023-10/2023     61.684
 0910705983-8    LIBREL GALDAMES ARACELY MACARE     14078290-4     820   5   012  3925683-5        3    10/2023-10/2023     61.684
 0910705992-7    COLLIPAL FLORES JUANA ADRIANA      15927618-K     820   5   012  3749996-K        3    10/2023-10/2023     61.684
 0910705993-5    PARRA GARRIDO DANIELA SCARLET      16195879-4     820   5   012  4085339-1        3    10/2023-10/2023     61.684
 0910706002-K    MORA URRA YESSICA DEL CARMEN       17323315-9     820   5   012  3974389-2        4    10/2023-10/2023     82.012
 0910706004-6    VILLAGRAN GALLEGOS NUVIA EDITH     19821855-3     820   5   012  4336690-4        3    10/2023-10/2023     61.684
 0910706006-2    RAMIREZ CARRENO CAMILA EDITH       18499426-7     820   5   012  4146368-6        3    10/2023-10/2023     61.684
 0910706007-0    PACHECO FERNANDEZ MARTA ELENA      19478219-5     820   5   012  4079377-1        3    10/2023-10/2023     61.684
 0910706011-9    VILCHES MILLAPE NATALIA ROSALI     18362994-8     820   5   012  4335807-3        5    10/2023-10/2023    102.340
 0910706013-5    ROJAS CANALES NICOLE ANDREA        17577526-9     820   5   012  4163068-K        4    10/2023-10/2023     82.012
 0910706021-6    VERA GALLARDO PATRICIA JANETT      16805293-6     820   5   012  4330949-8        3    10/2023-10/2023     61.684
 0910706025-9    URRUTIA GODOY BLANCA ROSA          17230164-9     820   5   012  4283528-5        4    10/2023-10/2023     82.012
 0910706029-1    FIERRO MARTINEZ KATHERINE JEAN     19096358-6     820   5   012  3807785-6        3    10/2023-10/2023     61.684
 0910706042-9    FIERRO OBANDO MAY LING ANDREA      15297212-1     820   5   012  3807812-7        4    10/2023-10/2023     82.012
 0910706044-5    MONSALVE AROCA BARBARA LYA         18575398-0     820   5   001  3971336-5        4    10/2023-10/2023     82.012
 0910706056-9    AGUILAR AROS KATHERIN VALESCA      19382844-2     820   5   012  3585595-5        3    10/2023-10/2023     61.684
 0910706060-7    VELASQUEZ SANDOVAL JEANNETTE B     16508055-6     820   5   012  4328642-0        3    10/2023-10/2023     61.684
 0910706090-9    ANTINAO MARTINEZ GLORIA IVETH      17289838-6     820   5   012  3607961-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7256
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910706091-7    ACUNA VERGARA MARCIA ANDREA        17847985-7     820   5   012  3583187-8        3    10/2023-10/2023     61.684
 0910706098-4    LEMUNAO LEMUNAO MARIANELA DEL      15250801-8     820   5   012  3923628-1        3    10/2023-10/2023     61.684
 0910706099-2    SUAREZ PEREZ CAROLINA STEPHANI     16877474-5     820   5   012  4242593-1        3    10/2023-10/2023     61.684
 0910706108-5    AVILA HERNANDEZ ELSA ALEJANDRA     25657719-4     820   5   012  3628488-9        3    10/2023-10/2023     61.684
 0910706118-2    MONTIEL VERGARA MARIA PAZ          18621293-2     820   5   012  3973302-1        3    10/2023-10/2023     61.684
 0910706123-9    NADAL COLLIN BARBARA CHERYL        13490766-5     820   5   012  4023311-3        3    10/2023-10/2023     61.684
 0910706125-5    NACHAR CASTRO NANCY ALEJANDRA      15225667-1     820   5   012  4023306-7        3    10/2023-10/2023     61.684
 0910706128-K    LARA RUIZ MARJORIE SOLEDAD         16572339-2     820   5   012  3920281-6        3    10/2023-10/2023     61.684
 0910706130-1    LEMUNAO MONDACA EBEDITT HERMIN     16825227-7     820   5   012  3923634-6        3    10/2023-10/2023     61.684
 0910706131-K    RUMILLANCA SAN MARTIN STEPHANI     18443503-9     820   5   012  4170473-K        4    10/2023-10/2023     82.012
 0910706140-9    SALAS FLORES MARY YSABEL           26196562-3     820   5   012  4215661-2        3    10/2023-10/2023     61.684
 0910706143-3    MUNOZ PINO MARIA DEL CARMEN        14307047-6     820   5   012  3984002-2        3    10/2023-10/2023     61.684
 0910706146-8    LLANQUILEO RODRIGUEZ LEONOR ED     16227435-K     820   5   012  3928169-4        3    10/2023-10/2023     61.684
 0910706149-2    BECERRA BECERRA DANIELA ANDREA     17450561-6     820   5   012  3694588-5        3    10/2023-10/2023     61.684
 0910706160-3    FERRADA VILLAGRAN BARBARA LETI     16825561-6     820   5   012  3807263-3        3    10/2023-10/2023     61.684
 0910706171-9    PENA ORTEGA VALERIA MARITZA        12773586-7     820   5   012  4088678-8        3    10/2023-10/2023     61.684
 0910706172-7    BARRA VILLAGRAN ARELIS PATRICI     13733767-3     820   5   012  3690359-7        3    10/2023-10/2023     61.684
 0910706175-1    FERNANDEZ ALEGRIA SUSANA ANDRE     15250779-8     820   5   012  3805438-4        3    10/2023-10/2023     61.684
 0910706176-K    MUNOZ CARCAMO MARIA ANGELICA       15253447-7     820   5   012  3980643-6        4    10/2023-10/2023     82.012
 0910706179-4    HERNANDEZ LABARCA MONICA VANES     16145608-K     820   5   012  3879336-5        3    10/2023-10/2023     61.684
 0910706180-8    IBARRA REYES CRISTINA MAKARENA     16508361-K     820   5   012  3888285-6        3    10/2023-10/2023     61.684
 0910706195-6    HIDALGO AGUILERA NATALI DEL CA     16060845-5     820   5   012  3882528-3        3    10/2023-10/2023     61.684
 0910706196-4    ARRIAGADA GAETE FABIOLA ANDREA     18455428-3     820   5   012  3622958-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7257
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0910706216-2    REBOLLEDO HAZELDINE MARCIA ANG     15993372-5     820   5   012  4290931-9        3    10/2023-10/2023     61.684
 0910706221-9    ANTIHUIL HUAIQUIMILLA CAMILA A     20105998-4     820   5   012  3997981-0        3    10/2023-10/2023     61.684
 0910706227-8    IBARRA FERNANDEZ MAYERLING ODE     12990065-2     820   5   012  4135616-2        3    10/2023-10/2023     61.684
 0910706228-6    BARRAZA REBOLLEDO PAOLA DEL CA     15250966-9     820   5   012  4005918-0        3    10/2023-10/2023     61.684
 0910706229-4    BREVIS COFRE YOHANA BELEN          17847676-9     820   5   012  4010245-0        3    10/2023-10/2023     61.684
 0910706238-3    CARDENAS MARTINEZ BIANCA YESEN     17200196-3     820   5   012  4051490-2        3    10/2023-10/2023     61.684
 0910706240-5    LEMUNAO NAVARRETE SCARLETT ROM     20405574-2     820   5   012  4179610-3        3    10/2023-10/2023     61.684
 0910706242-1    MUNOZ SALAZAR MARCIA ANDRINA       13398239-6     820   5   012  4200877-K        3    10/2023-10/2023     61.684
 0910706254-5    MOLINA VASQUEZ KATERINE VALESK     17450712-0     820   5   012  4194335-1        3    10/2023-10/2023     61.684
 0910706264-2    VERA NUNEZ YESSICA DEL CARMEN      12972887-6     820   5   012  4357096-K        3    10/2023-10/2023     61.684
 0910706266-9    CHAVEZ VELOSO CAROLINA VALESCA     15655798-6     820   5   012  4059439-6        3    10/2023-10/2023     61.684
 0910706268-5    PINEDA VALDES XIMENA MELISSA       17148351-4     820   5   012  4260823-8        3    10/2023-10/2023     61.684
 0910706275-8    SEPULVEDA CARDENAS EVELIN LORE     13813375-3     820   5   012  4307447-4        3    10/2023-10/2023     61.684
 0910706287-1    JARA REYES CAROLINA ANDREA         14175623-0     820   5   012  4174999-7        3    10/2023-10/2023     61.684
 0910706301-0    MORALES SANDOVAL RUBY GINETTE      18937196-9     820   5   012  3903334-8        3    10/2023-10/2023     61.684
 0910706307-K    PACHECO BARRIA ROCIO DEL PILAR     14035613-1     820   5   012  4254499-K        3    10/2023-10/2023     61.684
 0910706312-6    FERNANDEZ SANDOVAL ALEJANDRA J     16508350-4     820   5   012  4114555-2        3    10/2023-10/2023     61.684
 0910706313-4    LOPEZ CISTERNAS CARLA ANDREA       16573657-5     820   5   012  4182304-6        3    10/2023-10/2023     61.684
 0910706316-9    HERRERA JELDRES MARCEL ANDREA      18575414-6     820   5   012  4132855-K        3    10/2023-10/2023     61.684
 0910706317-7    SEGUEL SOLAR LETICIA ESTER         18937190-K     820   5   012  4307091-6        2    10/2023-10/2023    122.668
 0910706319-3    HERNANDEZ ROGGIERO GABRIELA RO     27560673-1     820   5   012  4132241-1        4    10/2023-10/2023     82.012
 0911209357-2    GALLEGOS AGUILERA YOSELIN ANDR     17261036-6     820   5   012  3767992-5        4    10/2023-10/2023     82.012
 0911210391-8    IMIGUALA PORMA BERTA EUGENIA       14532193-K     820   5   012  3888954-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7258
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911212047-2    ARIAS GONZALEZ MARIANELA ROXAN     18575239-9     820   5   012  3620328-5        5    10/2023-10/2023     61.684
 0911404603-2    GAUNA CORREA CAROLINA LILIAN       13712864-0     820   5   012  3818336-2        3    10/2023-10/2023     61.684
 0911404742-K    ARAVENA LAURIE MARCELA ANDREA      16825216-1     820   5   012  3999551-4        3    10/2023-10/2023     61.684
 0911404772-1    HIGUERA LAURIE LUZ ELIANA          18193489-1     820   5   012  3716298-1        3    10/2023-10/2023     61.684
 0911404821-3    SILVA MALDONADO ERICA ELIANA       13813330-3     820   5   012  3868164-8        3    10/2023-10/2023     61.684
 0911405279-2    FERRADA FERRADA KATHERINNE DEN     13515683-3     820   5   012  3666080-5        3    10/2023-10/2023     82.012
 0911405758-1    MORALES GONZALEZ MARIA ELENA       22038353-9     820   5   012  3975841-5        3    10/2023-10/2023     61.684
 0911405845-6    RIVERA PENCHULEF MARICEL DEL P     19608120-8     820   5   012  4157763-0        3    10/2023-10/2023     61.684
 0911405878-2    LUENGO VASQUEZ PAMELA ANDREA       18937186-1     820   5   012  3792191-2        4    10/2023-10/2023     61.684
 0911406429-4    RIVERA HERNANDEZ DANIELA IRENE     19304329-1     820   5   012  3908002-8        3    10/2023-10/2023     61.684
 0911406524-K    CHAVEZ MARDONES ADELY AMBAR DA     18575211-9     820   5   012  3656388-5        3    10/2023-10/2023     61.684
 0911406757-9    TRUAN MUNOZ ROMINIA LOURDES        18193645-2     820   5   012  4280101-1        3    10/2023-10/2023     61.684
 0911505777-1    SANHUEZA HENRIQUEZ YERALDINE A     17200165-3     820   5   012  3910163-7        4    10/2023-10/2023     82.012
 0911703803-0    HUIRCAN MANQUIAN SILVIA FLOREN     13157245-K     820   5   012  3886718-0        4    10/2023-10/2023     82.012
 0911704142-2    HUIRCAN IMIGUALA LIDIA IRENE       13157106-2     820   5   012  3886713-K        3    10/2023-10/2023     61.684
 0911704928-8    ORELL VALENZUELA YOCELYN MARLE     17652887-7     820   5   012  3986350-2        3    10/2023-10/2023     61.684
 0911904733-9    PACHECO MATURANA MARCELA DEL P     12195465-6     820   5   012  4137862-K        5    10/2023-10/2023    102.340
 0912012803-2    JIMENEZ POZAS NANCY MERCEDES       19303712-7     820   5   012  3917523-1        3    10/2023-10/2023     61.684
 0912015669-9    MOENA SEPULVEDA MARIA JOSE         21187984-K     820   5   012  3968927-8        3    10/2023-10/2023     61.684
 0920106780-1    BARRA VALENCIA VERONICA ELIETT     17159316-6     820   5   012  3690335-K        3    10/2023-10/2023     61.684
 0949518065-1    VILLA ESPINOZA VIVIANA DEL PIL     15654427-2     820   5   012  4336059-0        6    10/2023-10/2023    122.668
 0949521526-9    ALARCON PARADA SUSANA CAROLINA     15986401-4     820   5   012  3591920-1        4    10/2023-10/2023     82.012
 0949524067-0    SILVA ALOCILLA EVELYN ESMERITA     13732854-2     820   5   012  4342899-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7259
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950302545-8    IMIHUALA HUANQUILEN PATRICIA E     12959020-3     820   5   012  3888961-3        3    10/2023-10/2023     61.684
 0950600183-5    LAGOS BRITO ALBINA DEL CARMEN      12389384-0     820   5   012  3897960-4        3    10/2023-10/2023     61.684
 0950600784-1    GAJARDO DUPRE MARIA ALICIA         13210418-2     820   5   012  3767635-7        3    10/2023-10/2023     61.684
 0950600945-3    GARRIDO RIVERA JUDITH ELIZABET     13813830-5     820   5   012  3839109-7        3    10/2023-10/2023     61.684
 0950601764-2    MUNOZ CORTES NORMA ROXANA          13516371-6     820   5   012  4021753-3        3    10/2023-10/2023     61.684
 0950602061-9    LUENGO SALAZAR HERMINIA CRISTI     11802897-K     820   5   012  3792188-2        3    10/2023-10/2023     61.684
 0950602214-K    JARA ALBORNOZ ANA EULOGIA          13398346-5     820   5   012  3891875-3        3    10/2023-10/2023     61.684
 0950602224-7    OSORES OBREQUE ANDREA DEL CARM     13813289-7     820   5   012  3828824-5        3    10/2023-10/2023     61.684
 0950602316-2    BETANCOURT SANDOVAL LAURA ESTE     14078393-5     820   5   012  3636323-1        3    10/2023-10/2023     61.684
 0950602373-1    CEA SEGUEL YACQUELINE CRISTINA     11540548-9     820   5   012  3654460-0        3    10/2023-10/2023     61.684
 0950602482-7    GAJARDO ANTILAO ROSA MARIA         15654961-4     820   5   012  3816263-2        3    10/2023-10/2023     61.684
 0950602485-1    BETANCOURT SANDOVAL DORILA MAR     11802546-6     820   5   012  3636322-3        3    10/2023-10/2023     61.684
 0950602589-0    GAJARDO HERNANDEZ INGRID IVETT     12141542-9     820   5   012  3816316-7        3    10/2023-10/2023     61.684
 0950602641-2    AEDO RUBILAR CINTHIA ELIZABETH     16271431-7     820   5   012  3584034-6        3    10/2023-10/2023     61.684
 0950602656-0    SOTO HENRIQUEZ MARIA HAYDEE        14035698-0     820   5   012  4343015-7        3    10/2023-10/2023     61.684
 0950602715-K    BURGOS LAGOS MARIA RAMONA          14078352-8     820   5   012  3639176-6        3    10/2023-10/2023     61.684
 0950602727-3    GODOY LAGOS SARA ELIZABETH         12421144-1     820   5   012  4123226-9        3    10/2023-10/2023     61.684
 0950602746-K    MANOSALVA SAN MARTIN RUTH MARY     15250328-8     820   5   012  3933948-K        3    10/2023-10/2023     61.684
 0950602774-5    CONCHA ARJEL XIMENA DEL CARMEN     16195976-6     820   5   012  3659143-9        4    10/2023-10/2023     82.012
 0950602787-7    LLANCAR ANTILLANCA MARIA ISABE     13156844-4     820   5   012  3899466-2        3    10/2023-10/2023     61.684
 0950602880-6    FIGUEROA MANRIQUEZ ANDREA LORE     15250813-1     820   5   012  3713383-3        3    10/2023-10/2023     61.684
 0950602929-2    VIDAL LUENGO NIXY FABIOLA          13813471-7     820   5   012  4358738-2        4    10/2023-10/2023     82.012
 0950602930-6    NANCUPAN HUENULEF VIVIANA ELIS     13815831-4     820   5   012  4073164-4        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7260
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950603020-7    FERNANDEZ ALVAREZ UBERLINDA AN     13156650-6     820   5   012  3713031-1        3    10/2023-10/2023     61.684
 0950603172-6    ARRIAGADA BRIONES ANA MARIA        15951938-4     820   5   012  3622733-8        3    10/2023-10/2023     61.684
 0950603173-4    JEREZ ZARATE MARCIA DEL PILAR      16195975-8     820   5   012  3917283-6        3    10/2023-10/2023     61.684
 0950603194-7    FERNANDEZ ALEGRIA INGRID DEL C     14078349-8     820   5   012  3713027-3        4    10/2023-10/2023     82.012
 0950603201-3    ARGEL SUAZO ROSALIA DEL CARMEN     16508275-3     820   5   012  3619833-8        3    10/2023-10/2023     61.684
 0950603215-3    CIFUENTES HUETE ANA DEL PILAR      15243533-9     820   5   012  3657554-9        3    10/2023-10/2023     61.684
 0950603255-2    ARIAS CORTES NELLY ROXANA          15264253-9     820   5   012  3620163-0        3    10/2023-10/2023     61.684
 0950603272-2    GUTIERREZ GARCES CELIA MARGOT      11802696-9     820   5   012  4129490-6        4    10/2023-10/2023     82.012
 0950603274-9    SANDOVAL CHANDIA CLAUDIA DESIR     15951952-K     820   5   012  4304797-3        3    10/2023-10/2023     61.684
 0950603305-2    GARCES GARCES JENNIFFER JACQUE     15927499-3     820   5   012  3817336-7        3    10/2023-10/2023     61.684
 0950603306-0    VIDAL LAGOS TERESA ODETTE          16825214-5     820   5   012  4358716-1        3    10/2023-10/2023     61.684
 0950603312-5    JARAMILLO DIAZ ELIZABETH ANDRE     15250471-3     820   5   012  3893724-3        3    10/2023-10/2023     61.684
 0950603343-5    SAEZ LEIVA ALEJANDRA DEL PILAR     16825241-2     820   5   012  4301127-8        4    10/2023-10/2023     82.012
 0950603352-4    GRANDON GUTIERREZ KAREN DENIS      16195974-K     820   5   012  3821606-6        3    10/2023-10/2023     61.684
 0950603365-6    CARVAJAL CAMPOS NORMA MARIBEL      15951994-5     820   5   012  3649896-K        4    10/2023-10/2023     82.012
 0950603368-0    MARIQUEO CURIQUEO INES MARITZA     13583924-8     820   5   012  3934410-6        3    10/2023-10/2023     61.684
 0950603381-8    RIVERA BASCUR TATIANA PAZ          16205534-8     820   5   012  3867086-7        4    10/2023-10/2023     82.012
 0950603385-0    GONZALEZ BECERRA YENIFFER CARO     17200127-0     820   5   012  3819503-4        3    10/2023-10/2023     61.684
 0950603391-5    GARRIDO RIVERA LIDIA ANDREA        16508138-2     820   5   012  3818074-6        3    10/2023-10/2023     61.684
 0950603392-3    LEMUNAO MONDACA CLAUDIA MARCEL     17199949-9     820   5   012  3923633-8        3    10/2023-10/2023     61.684
 0950603406-7    SILVA JAQUE PAMELA DEL PILAR       16727492-7     820   5   012  4342927-2        3    10/2023-10/2023     61.684
 0950603411-3    MUNOZ GOMEZ IRIS MARVIS            10641142-5     820   5   012  4021981-1        3    10/2023-10/2023     61.684
 0950603423-7    FILGUEIRA RIFFO LOIDA NOEMI        16825549-7     820   5   012  3666351-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7261
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950603458-K    AILIO SANTIBANEZ MARIA ANGELIC     15704582-2     820   5   012  3590246-5        3    10/2023-10/2023     61.684
 0950603467-9    ESCOBAR SANHUEZA MARIA CECILIA     18485133-4     820   5   012  3712379-K        3    10/2023-10/2023     61.684
 0950603478-4    MONTECINOS CONCHA YASNA NICOLE     16508379-2     820   5   012  3972304-2        3    10/2023-10/2023     61.684
 0950603501-2    GUZMAN FAUNDEZ JACQUELINE PAOL     17450514-4     820   5   012  3856425-0        7    10/2023-10/2023     82.012
 0950603507-1    ZURITA MARTINEZ DOMENICA MARIS     13813357-5     820   5   012  4342137-9        3    10/2023-10/2023     61.684
 0950603509-8    PENAILILLO MILLALEN CLAUDIA DE     15232753-6     820   5   012  4089225-7        3    10/2023-10/2023     61.684
 0950603513-6    CONTRERAS FERNANDEZ DENNIS ALE     18575270-4     820   5   012  4062717-0        3    10/2023-10/2023     61.684
 0951302621-5    ANTINAO LLANCACURA MILLARAY CA     14617924-K     820   5   012  3607945-2        3    10/2023-10/2023     61.684
 0951303544-3    MONSALVES EYZAGUIRRE ROSA ESTE     17074912-K     820   5   012  3935751-8        4    10/2023-10/2023     82.012
 1052413734-3    CORONADO GALLARDO DANIELA DEL      16160988-9     820   5   012  3707789-5        4    10/2023-10/2023     82.012
 1053203186-4    AGUILERA RIVAS MARIA ORFELIA       14037161-0     820   5   012  3588086-0        3    10/2023-10/2023     61.684
 1240103858-0    DIAZ BELLO LORETO YANETH           15881159-6     820   5   012  3709783-7        3    10/2023-10/2023     61.684
 1311045958-5    YANEZ RAMIREZ KARINA ANDREA        16477607-7     820   5   012  4363178-0        7    10/2023-10/2023     82.012
 1311233942-0    CORNEJO OPAZO NAZZELY MURIEL       17243553-K     820   5   012  3661416-1        3    10/2023-10/2023     61.684
 1311235683-K    GUZMAN SEGUEL GLORIA DE LAS ME     13288708-K     820   5   012  3857067-6        3    10/2023-10/2023     61.684
 1311242685-4    PINCHEIRA PALACIOS JACQUELINE      16441373-K     820   5   012  4095269-1        3    10/2023-10/2023     61.684
 1311245130-1    ACEITUNO GODOY ALEJANDRA DEL P     18481966-K     820   5   012  3580351-3        5    10/2023-10/2023    102.340
 1311725093-2    RAIN RAIN JEANETTE ELENA           18700196-K     820   5   012  4204801-1        3    10/2023-10/2023     61.684
 1311727419-K    ANTILEO SOLIS STEPHANIE ESLAIN     15822334-1     820   5   012  3998067-3        3    10/2023-10/2023     61.684
 1311938983-0    YUESTHEIN YANEZ NICOLE YURICK      19564357-1     820   5   012  4364192-1        3    10/2023-10/2023     61.684
 1312234105-9    SANDOVAL POBLETE ROSA DEL CARM     17450771-6     820   5   012  4305112-1        3    10/2023-10/2023     61.684
 1312420274-9    OYARZO PEZOA MARLYN DE LOURDES     16199313-1     820   9   012  4371353-1        3    10/2023-10/2023     60.984
 1312511871-7    FIERRO PARRA MARION ROSMARIE       16318930-5     820   5   012  3666154-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    7262
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312517115-4    TORO FERNANDEZ CLAUDIA ANDREA      15329892-0     820   5   012  4274446-8        3    10/2023-10/2023     61.684
 1312719591-3    PAVEZ ABARCA DANIELA PILAR         15329683-9     820   5   012  4087015-6        4    10/2023-10/2023     82.012
 1312824495-0    BAEZA CID ANA MARIA                15701358-0     820   5   012  3688359-6        3    10/2023-10/2023     61.684
 1313007147-8    HEIMPEL GUZMAN BRIGIDA ELISA       17125380-2     820   5   012  3857293-8        5    10/2023-10/2023     61.684
 1319717848-K    PLAZA NUNEZ NOELIA KARINA          17064949-4     820   5   012  3906602-5        5    10/2023-10/2023    102.340
 1320214684-2    MONTANARES GARRIDO ANITA MARIA     16682011-1     820   5   012  3971930-4        3    10/2023-10/2023     61.684
 1320216598-7    VERGARA LOPEZ YESENIA YASMIN       17927858-8     820   5   012  4332995-2        3    10/2023-10/2023     61.684
 1320217463-3    VALDIVIA DIAZ KARLA DEL PILAR      18367123-5     820   5   012  3940184-3        3    10/2023-10/2023     61.684
 1321215979-9    QUEZADA ESPINOZA XIMENA BEATRI     14362031-K     820   5   012  4144545-9        3    10/2023-10/2023     61.684
 1340140962-3    DIAZ TOBAR JOSELYN ALEJANDRA       17424099-K     820   5   012  3710972-K        3    10/2023-10/2023     61.684
 1340160876-6    MARTINEZ NIETO FABIOLA ANDREA      14178359-9     820   5   012  3956652-4        4    10/2023-10/2023     82.012
 1410120227-6    PEREZ NANCO CECILIA JACQUELINE     12749136-4     820   5   012  4092529-5        3    10/2023-10/2023     61.684
 1410121557-2    BUSTOS RAILLANCA ROXANA DEL CA     13817088-8     820   5   012  3640388-8        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     450     TOTAL NUMERO DE CAUSANTES :    1.493     TOTAL MONTO :    29.950.424
