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: 09203 CURACAUTIN
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410229516-7    MILLONES DIAZ MEYLYN JOCELYN C     15006374-4     815   5   012  3967174-3        3    10/2023-10/2023     61.684
 0550112621-9    GONZALEZ SAAVEDRA MARGARITA DE     14608955-0     815   7   303  4430007-9        3    10/2023-10/2023     60.984
 0620301406-4    ORTEGA MELLADO JENIFER YOHANA      15507982-7     815   5   012  4077579-K        3    10/2023-10/2023     61.684
 0710130200-2    JARA VALDERRAMA CECILIA DANIEL     17467018-8     815   5   012  3893483-K        4    10/2023-10/2023     82.012
 0820106818-6    CIFUENTES LEAL SILVIA ESTER        18944237-8     815   5   012  3657577-8        3    10/2023-10/2023     61.684
 0830604843-1    SALAMANCA BARRA PAMELA ANDREA      15981248-0     815   5   012  4215207-2        4    10/2023-10/2023     82.012
 0910133595-7    ONATE VILCHES MARTA AURORA         15507869-3     815   7   303  4430084-2        4    10/2023-10/2023     81.312
 0910138534-2    CHAVEZ HENRIQUEZ LEONOR ROCIO      17153886-6     815   5   012  3656340-0        3    10/2023-10/2023     61.684
 0910143048-8    VARGAS SARAVIA CAROLINA ANDREA     19765738-3     815   5   012  4285590-1        4    10/2023-10/2023     82.012
 0910810713-5    INOSTROZA SAEZ BLANCA MARGARIT     13327207-0     815   7   303  4430035-4        3    10/2023-10/2023     60.984
 0911703864-2    HUENTENANCO VIDAL SANDRA JANET     12122831-9     815   5   012  3668805-K        4    10/2023-10/2023     82.012
 0911704192-9    VIDAL TRECANAO JOHANA ANDREA       17638458-1     815   5   012  4335087-0        4    10/2023-10/2023     82.012
 0911903582-9    VENEGAS VEGA MARGARITA INES        15245927-0     815   5   012  4286695-4        4    10/2023-10/2023     82.012
 0920303170-7    NIGUERRA SILVA MAELIX NICOLE       15233237-8     815   5   012  4074305-7        3    10/2023-10/2023     61.684
 0920303174-K    SEPULVEDA MOLINA ERIKA MARIBEL     12546936-1     815   5   012  4172080-8        3    10/2023-10/2023     61.684
 0920303176-6    JARA MELO YAMILET VALESKA          15507551-1     815   5   012  3861461-4        3    10/2023-10/2023     61.684
 0920303194-4    ZAMBRANO ALVAREZ JEANETTE ALEJ     16185009-8     815   5   012  4288459-6        3    10/2023-10/2023     61.684
 0920303198-7    CISTERNAS CATALAN SANDRA ANDRE     13446890-4     815   5   012  3706270-7        5    10/2023-10/2023     61.684
 0920303201-0    AVENDANO ORDENES PAULA ISAURA      15232108-2     815   5   012  3627862-5        5    10/2023-10/2023     61.684
 0920303222-3    MORALES MOLINA IVANNIA ALEJAND     19353311-6     815   7   303  4430070-2        4    10/2023-10/2023     81.312
 0920303225-8    HERMOSILLA RAMIREZ EUNICE ANDR     15978497-5     815   5   012  3823934-1        4    10/2023-10/2023     82.012
 0920303232-0    FIGUEROA DIAZ YESSICA MERCEDES     15981014-3     815   5   012  3784863-8        3    10/2023-10/2023     61.684
 0920303236-3    CERDA CHEUQUEPAN DERLIA AIDA       15507803-0     815   5   012  3654923-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8020
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920303241-K    CHEUQUEPAN CHEUQUEPAN VIVIANA      13810226-2     815   7   303  4429981-K        3    10/2023-10/2023     60.984
 0920303254-1    RUIZ DIAZ JUDITH ALEJANDRA         15508263-1     815   5   012  4212048-0        4    10/2023-10/2023     82.012
 0920303302-5    CHAIMA PICHILONCO LUCIA ERIKA      15234238-1     815   5   012  3705592-1        3    10/2023-10/2023     61.684
 0920303304-1    CHEUQUEPAN CISTERNA ODISEA         14439238-8     815   7   303  4429993-3        3    10/2023-10/2023     60.984
 0920303316-5    FERNANDEZ ZUNIGA JENIFER LORET     15508161-9     815   5   012  3713229-2        3    10/2023-10/2023     61.684
 0920303317-3    BARRA CISTERNA MARISOL DELFINA     14296151-2     815   5   012  3631827-9        3    10/2023-10/2023     61.684
 0920303318-1    ARIAS TAPIA JOSSELYN ROXANA        16353163-1     815   5   012  3620874-0        3    10/2023-10/2023     61.684
 0920303351-3    LARA MELGAREJO JANET ANDREA        13581558-6     815   5   012  3920098-8        3    10/2023-10/2023     61.684
 0920303353-K    URRUTIA URRUTIA AMALIA ISABEL      15508119-8     815   5   012  4283771-7        3    10/2023-10/2023     61.684
 0920303359-9    ACUNA GARCIA VALERIA CARINA        15508181-3     815   5   012  3582411-1        9    10/2023-10/2023    102.340
 0920303362-9    LAGOS PEREZ CRISTINA DEL CARME     14074978-8     815   5   012  3861896-2        3    10/2023-10/2023     61.684
 0920303363-7    PACHECO CID LORENA ANDREA          15232621-1     815   5   012  4079325-9        3    10/2023-10/2023     61.684
 0920303368-8    DIAZ LEIVA CLAUDIA ANDREA          15981099-2     815   5   012  3762889-1        3    10/2023-10/2023     61.684
 0920303376-9    GUAJARDO MELLADO JACQUELYN MAR     15981468-8     815   5   012  3851592-6        3    10/2023-10/2023     61.684
 0920303381-5    GARRIDO DURAN INGRID ALEJANDRA     15232468-5     815   5   012  3768489-9        3    10/2023-10/2023     61.684
 0920303382-3    HUILCAL BARRIA MARCELA EUGENIA     14134959-7     815   5   012  3825007-8        3    10/2023-10/2023     61.684
 0920303388-2    HUENUHUEQUE SOTO DORIS PILAR       17548117-6     815   5   012  3885549-2        4    10/2023-10/2023     82.012
 0920303395-5    POBLETE GOMEZ ANITA LORETO         14075010-7     815   5   012  3906629-7        3    10/2023-10/2023     61.684
 0920303396-3    BELTRAN LEIVA BERTIDES DEL CAR     11966921-9     815   7   303  4429928-3        4    10/2023-10/2023     81.312
 0920303410-2    CHEUQUEPAN CISTERNA CARMEN GLO     14514209-1     815   5   012  3705860-2        3    10/2023-10/2023     61.684
 0920303412-9    GUTIERREZ FLORES CARMEN VENTUR     14074901-K     815   7   303  4430027-3        3    10/2023-10/2023     60.984
 0920303414-5    SALGADO VALERIA SILVANA DEL CA     13804911-6     815   5   012  4219129-9        3    10/2023-10/2023     61.684
 0920303435-8    ELGUETA CRUCES CLARIBEL SOLANG     16579237-8     815   5   012  3712055-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8021
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920303440-4    ACUNA ABURTO CECILIA ANDREA        17187877-2     815   5   012  3581953-3        3    10/2023-10/2023     61.684
 0920303443-9    CASTRO BASCUR JUDITH DORIS         13810139-8     815   5   012  3652028-0        3    10/2023-10/2023     61.684
 0920303446-3    MALDONADO MALDONADO EVELYN DEL     16541537-K     815   5   012  3948254-1        3    10/2023-10/2023     61.684
 0920303449-8    NAVARRETE SEGURA BERNARDA ANDR     17910688-4     815   5   012  4073515-1        7    10/2023-10/2023     82.012
 0920303454-4    ARAYA ALEGRIA PABLA ANDREA         13153194-K     815   5   012  3614019-4        3    10/2023-10/2023     61.684
 0920303484-6    POBLETE CORDOVA DEIG MARGOT        17910696-5     815   5   012  4262486-1        3    10/2023-10/2023     61.684
 0920303499-4    FIGUEROA ERICES PAOLA ESMERITA     15507723-9     815   7   303  4430014-1        3    10/2023-10/2023     60.984
 0920303525-7    BARRERA ROJAS JOSEFINA DEL CAR     15508042-6     815   5   012  3632679-4        3    10/2023-10/2023     61.684
 0920303528-1    BURGOS GARRIDO PATRICIA DEL CA     12276299-8     815   5   012  3639139-1        3    10/2023-10/2023     61.684
 0920303542-7    STUARDO LOPEZ VERONICA DEL CAR     15981450-5     815   5   012  4172704-7        3    10/2023-10/2023     61.684
 0920303587-7    LEIVA TORRES EMA MARIBEL           15232503-7     815   5   012  3898764-K        6    10/2023-10/2023     82.012
 0920303596-6    MORALES URRUTIA GABRIELA ALEJA     17910562-4     815   7   303  4430057-5        3    10/2023-10/2023     60.984
 0920303611-3    MARIN JARAMILLO VILMA YEMILET      15846808-5     815   5   012  3953714-1        3    10/2023-10/2023     61.684
 0920303624-5    GARRIDO URRUTIA MARISOL ELENA      17188054-8     815   5   012  3788347-6        3    10/2023-10/2023     61.684
 0920303626-1    BELTRAN CIFUENTES CAROLINA AND     15507656-9     815   5   012  3635262-0        4    10/2023-10/2023     82.012
 0920303629-6    PINO NAVARRETE JACQUELINE DEL      15507873-1     815   5   012  4096330-8        3    10/2023-10/2023     61.684
 0920303638-5    LLANOS ESCOBAR YOHANA ANDREA       16352770-7     815   5   012  3945267-7        3    10/2023-10/2023     61.684
 0920303645-8    SEPULVEDA GODOY ROSSANA ESTEFA     15507761-1     815   5   012  4172049-2        4    10/2023-10/2023     82.012
 0920303655-5    SALAZAR PACHECO MARIA YOLANDA      14075055-7     815   5   012  4217131-K        5    10/2023-10/2023     61.684
 0920303661-K    YANEZ YANEZ ANA MARIA              14295935-6     815   5   012  4363502-6        3    10/2023-10/2023     61.684
 0920303663-6    BASLY GRANDON VIRGINIA LORETO      15981412-2     815   5   012  3634075-4        3    10/2023-10/2023     61.684
 0920303668-7    MEDINA QUILODRAN LEIDY POULETT     15981500-5     815   5   012  3934880-2        3    10/2023-10/2023     61.684
 0920303671-7    MANRIQUEZ MUNOZ NELLY DEL CARM     12986622-5     815   5   012  3950875-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8022
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920303673-3    FUENTEALBA BARRIENTOS SONIA EL     14075155-3     815   5   012  3767014-6        3    10/2023-10/2023     61.684
 0920303679-2    PEZOA RODRIGUEZ CLAUDIA ANDREA     15232278-K     815   5   012  4043273-6        7    10/2023-10/2023     82.012
 0920303687-3    GARRIDO ACUNA ANDREA LUISA         17491313-7     815   5   012  3838172-5        3    10/2023-10/2023     61.684
 0920303701-2    CANUMIR ANTINE ZOILA SUSANA        12986966-6     815   5   012  3726761-9        3    10/2023-10/2023     61.684
 0920303707-1    SEPULVEDA TRONCOZO MARGARITA C     17548047-1     815   5   012  3910853-4        3    10/2023-10/2023     61.684
 0920303715-2    PENAILILLO MATAMALA SANDRA DEL     17548131-1     815   5   012  4043128-4        4    10/2023-10/2023     82.012
 0920303719-5    BENITEZ GALLARDO YASMIN YOHANA     18557806-2     815   5   012  3635682-0        3    10/2023-10/2023     61.684
 0920303757-8    BURGOS CARRASCO CARINA ANDREA      15981055-0     815   5   012  3639049-2        3    10/2023-10/2023     61.684
 0920303758-6    VENEGAS ALVAREZ ALEJANDRA ELIZ     17187872-1     815   5   012  4173338-1        3    10/2023-10/2023     61.684
 0920303764-0    JARA SANDOVAL SILVANA RUTH LEO     15232672-6     815   5   012  3893333-7        4    10/2023-10/2023     82.012
 0920303766-7    BURGOS GARRIDO DENISSE FABIOLA     17064235-K     815   5   012  3702104-0        3    10/2023-10/2023     61.684
 0920303769-1    RIOS VELASQUEZ MAGALY EUNIS        16964004-1     815   5   012  4154324-8        3    10/2023-10/2023     61.684
 0920303773-K    GUERRA CONEJEROS PATRICIA          15653329-7     815   5   012  3852283-3        3    10/2023-10/2023     61.684
 0920303774-8    FUENTES SOLAR FABIOLA ANDREA       17910757-0     815   5   012  3767415-K        3    10/2023-10/2023     61.684
 0920303779-9    PONCE VISCARRA YOHANA PAOLA        13952555-8     815   5   012  4101153-K        3    10/2023-10/2023     61.684
 0920303785-3    BAEZA CID CLAUDIA YANIRA           15943848-1     815   5   012  3630786-2        3    10/2023-10/2023     61.684
 0920303788-8    SAEZ ORDENES RUTH ANDREA           13581671-K     815   5   012  4214376-6        3    10/2023-10/2023     61.684
 0920303791-8    CEBALLOS CEBALLOS LUCILA DEL C     15250048-3     815   7   303  4429952-6        3    10/2023-10/2023     60.984
 0920303798-5    ARANEDA YANEZ GLORIA DEL CARME     12986551-2     815   5   012  3611453-3        3    10/2023-10/2023     61.684
 0920303833-7    CANDIA HUENTECURA ROXANA DEL P     17512293-1     815   5   012  3725832-6        3    10/2023-10/2023     61.684
 0920303859-0    URRA YANEZ DANIELA VANESA          15981470-K     815   5   012  4283173-5        3    10/2023-10/2023     61.684
 0920303878-7    DIAZ MORALES PAMELA ALEJANDRA      17547824-8     815   5   012  3762920-0        3    10/2023-10/2023     61.684
 0920303886-8    CHAVEZ CHEUQUEPAN CLAUDIA ANGE     15943576-8     815   5   012  4059161-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8023
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920303901-5    ROZAS CHANILLAO NORMA DEL CARM     15978327-8     815   5   012  4044622-2        3    10/2023-10/2023     61.684
 0920303924-4    VENEGAS PARRA EVELYN YESENIA       17188038-6     815   5   012  4286656-3        3    10/2023-10/2023     61.684
 0920303928-7    GONZALEZ PADILLA VALESKA VIRGI     15507737-9     815   5   012  3789414-1        3    10/2023-10/2023     61.684
 0920303935-K    CAHUILLAN ANCAIN RUTH MAGDALEN     17736515-7     815   5   012  3642358-7        3    10/2023-10/2023     61.684
 0920303942-2    ALBARRACIN HURTADO MARJORIE LI     17910728-7     815   5   012  3592698-4        3    10/2023-10/2023     61.684
 0920303950-3    CONCHA SOTO SINECIA MABEL          17467655-0     815   5   012  3706836-5        3    10/2023-10/2023     61.684
 0920303966-K    JARA ALARCON MIRIAM YESENIA        13581664-7     815   5   012  3825331-K        3    10/2023-10/2023     61.684
 0920303970-8    VILLALOBOS CARRASCO MAGDALENA      15981089-5     815   5   012  4287720-4        3    10/2023-10/2023     61.684
 0920303980-5    MONTECINOS MELO ESTEFANIA YESE     17910784-8     815   5   012  4195267-9        3    10/2023-10/2023     61.684
 0920303988-0    MATAMALA SANDOVAL RAQUEL DEL C     17547801-9     815   5   012  3934699-0        5    10/2023-10/2023    102.340
 0920303994-5    ITURRA ROJAS VICTORIA ANDREA       17802220-2     815   5   012  3770542-K        3    10/2023-10/2023     61.684
 0920304001-3    ZUNIGA SOTO ANA ROSA               12131193-3     815   7   303  4430179-2        3    10/2023-10/2023     81.312
 0920304024-2    JARA VALENZUELA BIANCA ISORIA      15978414-2     815   5   012  3861550-5        3    10/2023-10/2023     61.684
 0920304026-9    CELEDON AVELLO SARA NOEMI          17188058-0     815   7   303  4429954-2        3    10/2023-10/2023     60.984
 0920304033-1    FAUNDEZ HENRIQUEZ ANA ANDREA       15233111-8     815   7   303  4430005-2        3    10/2023-10/2023     60.984
 0920304041-2    REYES PARRA LLOHANA LICELOX        17187937-K     815   5   012  4043832-7        4    10/2023-10/2023     82.012
 0920304048-K    SEPULVEDA ELGUETA BARBARA LISS     18266328-K     815   5   012  4231136-7        3    10/2023-10/2023     61.684
 0920304053-6    FUENTEALBA SANDOVAL JENNIFER C     18867561-1     815   5   012  3813318-7        3    10/2023-10/2023     61.684
 0920304075-7    LIEMPI JARA KATHERIN JOHANNA       17548120-6     815   5   012  3862222-6        3    10/2023-10/2023     61.684
 0920304077-3    VIVALLO RODRIGUEZ CLAUDIA YINE     17910813-5     815   5   012  4288182-1        3    10/2023-10/2023     61.684
 0920304096-K    GONZALEZ BARRERA GEORGINA ANDR     17910627-2     815   5   012  4124701-0        3    10/2023-10/2023     61.684
 0920304110-9    INOSTROZA AVELLO CLAUDIA ANDRE     15981488-2     815   5   012  3889274-6        4    10/2023-10/2023     82.012
 0920304116-8    SAEZ AREVALO JESSICA DEL CARME     15232532-0     815   5   012  4213796-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8024
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920304119-2    SANDOVAL LAGOS KARINA ANDREA       17467519-8     815   5   012  4224773-1        3    10/2023-10/2023     61.684
 0920304134-6    MARIN JARAMILLO NAYADETH DEL P     18266518-5     815   5   012  3953713-3        4    10/2023-10/2023     82.012
 0920304145-1    AVENDANO CARCAMO JUDITH ELIZAB     17331754-9     815   5   012  3627608-8        4    10/2023-10/2023     61.684
 0920304151-6    JARA VALLEJOS SILVIA ALEJANDRA     11966890-5     815   7   303  4430119-9        3    10/2023-10/2023     60.984
 0920304155-9    SANDOVAL BARRA MIXZA SOOLAIN       18266509-6     815   5   012  4224175-K        3    10/2023-10/2023     61.684
 0920304162-1    DINAMARCA RIQUELME TATIANA ORN     18742087-3     815   5   012  3780724-9        4    10/2023-10/2023     82.012
 0920304178-8    GONZALEZ VALENZUELA LUCIA CECI     14073670-8     815   5   012  3789627-6        4    10/2023-10/2023     82.012
 0920304194-K    SAAVEDRA GUTIERREZ PAMELA DEL      17548003-K     815   5   012  4212875-9        4    10/2023-10/2023     82.012
 0920304196-6    JARA MELO AYDORETH GISSELLE        17548072-2     815   5   012  3861460-6        3    10/2023-10/2023     61.684
 0920304200-8    ZUNIGA ARAVENA DANIELA ANDREA      17547986-4     815   5   012  4288695-5        3    10/2023-10/2023     61.684
 0920304204-0    SALAZAR LARA PATRICIA ALEJANDR     18557808-9     815   5   012  4216828-9        3    10/2023-10/2023     61.684
 0920304207-5    CAYUL CAYUL MAGALY PAOLA           14075225-8     815   7   303  4429951-8        3    10/2023-10/2023     60.984
 0920304210-5    GONZALEZ RIOS ERICA SABINA         15507879-0     815   5   012  3789496-6        4    10/2023-10/2023     61.684
 0920304216-4    MANRIQUEZ REYES JESSICA ANDREA     15232590-8     815   7   303  4430067-2        3    10/2023-10/2023     60.984
 0920304219-9    GUTIERREZ HERRERA GINETH DANIE     15233270-K     815   5   012  3715696-5        6    10/2023-10/2023    122.668
 0920304221-0    BARRIA GOMEZ BALORIE SCARLETTE     17188107-2     815   5   012  3632934-3        4    10/2023-10/2023     82.012
 0920304222-9    SEPULVEDA URRUTIA VIVIANA ELIZ     13581743-0     815   5   012  4308416-K        3    10/2023-10/2023     61.684
 0920304225-3    HUENCHULAO PARADA MARIANA ANDR     17467721-2     815   5   012  4134362-1        3    10/2023-10/2023     61.684
 0920304229-6    ASTUDILLO ROSALES JENIFER JUDI     18078753-4     815   5   012  3626595-7        4    10/2023-10/2023     82.012
 0920304232-6    MONTENEGRO CUMINAO BAITHIARE P     19093502-7     815   5   012  3972673-4        3    10/2023-10/2023     61.684
 0920304241-5    VIELMA DIAZ CECILIA JEANETTE       15981138-7     815   5   012  4287461-2        4    10/2023-10/2023     82.012
 0920304244-K    PALAVECINO OBREQUE MARIA INES      13581579-9     815   5   012  4081710-7        3    10/2023-10/2023     61.684
 0920304258-K    SAEZ PACHECO DANIELA ESTER         18557797-K     815   5   012  4214392-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8025
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920304268-7    SAEZ SAEZ JOHANA ESTEFANI          19936705-6     815   5   012  4214582-3        3    10/2023-10/2023     61.684
 0920304271-7    FONSECA MERINO SANDRA LUCIA        15981033-K     815   5   012  3786056-5        3    10/2023-10/2023     61.684
 0920304275-K    VILLALOBOS QUEVEDO ANDREA MAGD     18587038-3     815   5   012  3941288-8        3    10/2023-10/2023     61.684
 0920304281-4    NORAMBUENA CASTILLO YOCELIN VA     18557556-K     815   5   012  4074412-6        3    10/2023-10/2023     61.684
 0920304283-0    BENITEZ GALLARDO ANDREA DEL CA     18942757-3     815   5   012  3635681-2        3    10/2023-10/2023     61.684
 0920304288-1    ZUNIGA GUTIERREZ YENESI YANINA     17910788-0     815   5   012  4173815-4        3    10/2023-10/2023     61.684
 0920304293-8    MUNOZ JARA CAROLINA ISABEL         13282506-8     815   5   012  4199865-2        3    10/2023-10/2023     61.684
 0920304296-2    CANUMIR ANTINE RAQUEL GLADYS       15233678-0     815   5   012  3645880-1        3    10/2023-10/2023     61.684
 0920304314-4    HERRERA CANCINO NADIA ESTEFANI     17383812-3     815   5   012  3824348-9        3    10/2023-10/2023     61.684
 0920304316-0    JARA JARA VANESSA DIANA            15508142-2     815   5   012  3861435-5        3    10/2023-10/2023     61.684
 0920304324-1    CONCHA ALMENDRAS IRMA AIDA         15232806-0     815   5   012  3750399-1        3    10/2023-10/2023     82.012
 0920304334-9    RUBILAR CID NATALY JAZMIN          18266438-3     815   5   012  3988014-8        3    10/2023-10/2023     61.684
 0920304337-3    MIRANDA LLANOS SARA MARLENE        15232696-3     815   5   012  3935500-0        3    10/2023-10/2023     61.684
 0920304348-9    AVELLO CAICOMPAI MARCELA ANDRE     18557822-4     815   5   012  3627395-K        3    10/2023-10/2023     61.684
 0920304349-7    DIAZ CHAVARRIA EVA RUTH            12706562-4     815   5   012  3709946-5        5    10/2023-10/2023    102.340
 0920304350-0    CORRALES SAAVEDRA VICTORIA FRA     15981452-1     815   5   012  3756499-0        3    10/2023-10/2023     61.684
 0920304359-4    ARANEDA CARRASCO CARLA PAULINA     18266288-7     815   5   012  3610867-3        3    10/2023-10/2023     61.684
 0920304362-4    LABRIN SANCHEZ MARIANA PAZ         18266368-9     815   5   012  3716734-7        4    10/2023-10/2023     82.012
 0920304367-5    MEJIAS GACITUA GABRIELA CAROLI     14411964-9     815   7   303  4430053-2        3    10/2023-10/2023     60.984
 0920304394-2    GARRIDO URRUTIA JOCELYN ADRIAN     18266538-K     815   5   012  3788346-8        3    10/2023-10/2023     61.684
 0920304400-0    NORAMBUENA LAGOS CATALINA VICT     17928587-8     815   5   012  4074433-9        4    10/2023-10/2023     82.012
 0920304405-1    LLANOS ESCOBAR GABY SOLEDAD        17188031-9     815   5   012  3945266-9        3    10/2023-10/2023     61.684
 0920304415-9    CORREA ZUNIGA ROCIO BELEN          19353393-0     815   5   012  3757023-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8026
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920304420-5    SAEZ BERGER KASSANDRA YARITZA      18557728-7     815   5   012  4213839-8        3    10/2023-10/2023     61.684
 0920304423-K    CAMPOS URRUTIA VIVIANA ELENA       14491491-0     815   5   012  3644352-9        3    10/2023-10/2023     61.684
 0920304440-K    RIQUELME PARRA CAMILA ESTEFANI     18942489-2     815   5   012  4044003-8        3    10/2023-10/2023     61.684
 0920304446-9    TRONCOSO CARILAO KATHERIN NICO     18557579-9     815   5   012  4279326-4        3    10/2023-10/2023     61.684
 0920304457-4    AVELLO BUSTOS AUDOLIA DEL CARM     15507975-4     815   5   012  3627392-5        3    10/2023-10/2023     61.684
 0920304466-3    MERINO ALMENDRAS SILVANA ANDRE     18266491-K     815   5   012  3935221-4        4    10/2023-10/2023     82.012
 0920304471-K    BECERRA MORALES CAROLINA DEL C     13840827-2     815   5   012  4007701-4        3    10/2023-10/2023     61.684
 0920304481-7    RIVERA LEIVA DEISY BELEN           18942414-0     815   5   012  4044115-8        3    10/2023-10/2023     61.684
 0920304490-6    CONCHA SAAVEDRA BARBARA VIRGIN     18942588-0     815   5   012  3706826-8        3    10/2023-10/2023     61.684
 0920304491-4    RIVERA CABEZAS MACARENA ISAMAR     17910752-K     815   5   012  4044094-1        3    10/2023-10/2023     61.684
 0920304497-3    FIGUEROA DIAZ VERONICA LORETO      15981473-4     815   5   012  3784862-K        3    10/2023-10/2023     61.684
 0920304499-K    MELLA REINOSO CATHERINE ANDREA     17548037-4     815   5   012  4016395-6        3    10/2023-10/2023     61.684
 0920304513-9    OTTH CARE CATHERINE SOLEDAD        18942477-9     815   5   012  3937740-3        3    10/2023-10/2023     61.684
 0920304523-6    PALAVECINO VILLA MARIBEL ALEJA     18557576-4     815   5   012  4081723-9        3    10/2023-10/2023     61.684
 0920304529-5    SALAZAR SALAZAR PAULA MACARENA     19781052-1     815   5   012  4302257-1        3    10/2023-10/2023     61.684
 0920304539-2    ELGUETA CRUCES BARBARA NATALI      16579238-6     815   5   012  3763551-0        4    10/2023-10/2023     82.012
 0920304545-7    CID GARRIDO MONICA DEL PILAR       14075009-3     815   5   012  3706044-5        3    10/2023-10/2023     61.684
 0920304557-0    ANGULO PEREZ ROSSANA MAGDALENA     18557646-9     815   5   012  3606754-3        3    10/2023-10/2023     61.684
 0920304559-7    LIZAMA SEPULVEDA IRMA ELENA        17910811-9     815   5   012  3945023-2        3    10/2023-10/2023     61.684
 0920304569-4    SAEZ OSORIO ROCIO DAIANA           21582679-1     815   5   012  3938894-4        3    10/2023-10/2023     61.684
 0920304574-0    MUNOZ MELO NATHALIA BELEN          18266387-5     815   7   303  4430045-1        3    10/2023-10/2023     60.984
 0920304578-3    FIGUEROA ORTEGA CLAUDIA PAULIN     18321038-6     815   5   012  3785029-2        3    10/2023-10/2023     61.684
 0920304580-5    SANHUEZA CORTEZ ADRIANA VICTOR     18942444-2     815   5   012  4226013-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8027
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920304581-3    URRUTIA ISLA VIVIANA ISABEL        14075025-5     815   5   012  4283562-5        3    10/2023-10/2023     61.684
 0920304588-0    GOMEZ CASTRO JESSE NICOLE          18942693-3     815   5   012  3788623-8        3    10/2023-10/2023     61.684
 0920304593-7    GARRIDO REINOSO INGRID JOSEFIN     17985445-7     815   5   012  3818062-2        3    10/2023-10/2023     61.684
 0920304596-1    GONZALEZ ROMERO CLARA NANCY        13581892-5     815   5   012  3849343-4        3    10/2023-10/2023     61.684
 0920304597-K    CASTILLO ALMENDRAS LIDIA PATRI     18557831-3     815   5   012  3650642-3        4    10/2023-10/2023     61.684
 0920304599-6    PACHECO CASTILLO DANIELA ELIZA     19780922-1     815   5   012  4079302-K        3    10/2023-10/2023     61.684
 0920304600-3    SALINAS CEBALLOS DANIELA GENES     20115916-4     815   5   012  4219368-2        3    10/2023-10/2023     61.684
 0920304601-1    PEREZ FIGUEROA JACQUELIN ANGEL     17548070-6     815   5   012  4043200-0        4    10/2023-10/2023     82.012
 0920304608-9    HENRIQUEZ HENRIQUEZ YARICZA NE     19353212-8     815   5   012  3857423-K        3    10/2023-10/2023     61.684
 0920304614-3    LAGOS LEIVA DANIELA ALEJANDRA      18266489-8     815   5   012  3861877-6        3    10/2023-10/2023     61.684
 0920304615-1    BARRA ARAYA DANIA DENIS            18868098-4     815   5   012  3631781-7        3    10/2023-10/2023     61.684
 0920304617-8    NARVAEZ ARTEAGA ELIANA DEL CAR     15985545-7     815   5   012  3936909-5        3    10/2023-10/2023     61.684
 0920304618-6    BURGOS URIBE KATHERIN ELENA        20900991-9     815   5   012  3639393-9        3    10/2023-10/2023     61.684
 0920304622-4    HERRERA HERRERA ERNA BANESA        14274087-7     815   5   012  3881401-K        2    10/2023-10/2023     61.684
 0920304624-0    FRIZ REBOLLEDO ISABEL DE LAS N     13605969-6     815   5   012  3767000-6        3    10/2023-10/2023     61.684
 0920304625-9    BARRIENTOS GATICA NATALIA IVON     18942720-4     815   5   012  3633286-7        3    10/2023-10/2023     61.684
 0920304639-9    MONSALVE TORRES NATALIA CELEST     15508038-8     815   5   012  4194935-K        4    10/2023-10/2023     82.012
 0920304647-K    PALAVECINO OBREQUE LUISA MARGA     17910737-6     815   5   012  4138483-2        3    10/2023-10/2023     61.684
 0920304671-2    SALAZAR LILLO JENNIFER ALICIA      15981176-K     815   5   012  4216864-5        3    10/2023-10/2023     61.684
 0920304672-0    NAHUEL CHAIMA CLAUDIA ALEJANDR     15507684-4     815   7   303  4429958-5        3    10/2023-10/2023     60.984
 0920304675-5    VILLALOBOS QUEVEDO BRIGIDA SAN     15981336-3     815   5   012  4173456-6        3    10/2023-10/2023     61.684
 0920304678-K    ABURTO VALDES MARCELA KASSANDR     19353463-5     815   5   012  3580193-6        3    10/2023-10/2023     61.684
 0920304681-K    MUNOZ VALDEBENITO ANA BELEN        18266575-4     815   5   012  4023079-3        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8028
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920304685-2    CONTRERAS SAEZ JACQUELINE ALIC     18587421-4     815   5   012  3754059-5        4    10/2023-10/2023     82.012
 0920304695-K    VILCHES RUIZ PATRICIA ELIZABET     15507700-K     815   5   012  4287540-6        3    10/2023-10/2023     61.684
 0920304699-2    VEGA PENAILILLO KARLA GABRIELA     18942704-2     815   5   012  4327185-7        3    10/2023-10/2023     61.684
 0920304703-4    SALAZAR ZURITA PAULINA MARISOL     18557835-6     815   5   012  4217688-5        3    10/2023-10/2023     61.684
 0920304707-7    SOTO POBLETE CLARA DEL CARMEN      18557557-8     815   5   012  4172605-9        3    10/2023-10/2023     61.684
 0920304717-4    VALLEJOS SALAZAR YANARA AVELIN     18942655-0     815   7   303  4430155-5        3    10/2023-10/2023     60.984
 0920304723-9    INOSTROZA GUZMAN NANCY KARINA      18320174-3     815   5   012  3889562-1        5    10/2023-10/2023     61.684
 0920304736-0    MUNOZ MUNOZ MARCELA ANDREA         17188007-6     815   5   012  3936579-0        3    10/2023-10/2023     61.684
 0920304741-7    SAEZ SAEZ GABRIELA LISET           18942577-5     815   5   012  4214574-2        3    10/2023-10/2023     61.684
 0920304747-6    PARRA SALINAS CAROLINA ANDREA      17910875-5     815   5   012  4085899-7        4    10/2023-10/2023     82.012
 0920304753-0    VILLALOBOS HERRERA CAROLINA DE     17188117-K     815   7   303  4430076-1        3    10/2023-10/2023     60.984
 0920304756-5    VILLALOBOS CABRERA JOCELYN EST     18942542-2     815   5   012  4287718-2        4    10/2023-10/2023     82.012
 0920304764-6    GODOY BASCUR MARIA JOSE            18266574-6     815   5   012  3788492-8        3    10/2023-10/2023     61.684
 0920304766-2    BARRERA ROJAS ANITA MARIA          17910614-0     815   5   012  3632677-8        4    10/2023-10/2023     82.012
 0920304767-0    AVELLO URRUTIA MARCELA ANDREA      18942784-0     815   5   012  3627517-0        3    10/2023-10/2023     61.684
 0920304769-7    ANGULO PEREZ DANIELA ALEJANDRA     17188183-8     815   5   012  3606753-5        3    10/2023-10/2023     61.684
 0920304787-5    PENAILILLO NIGUERRA KAREN BEAT     18266615-7     815   5   012  4043132-2        3    10/2023-10/2023     61.684
 0920304794-8    LEIVA VILLA LORENA EDITH           15232071-K     815   5   012  3923511-0        3    10/2023-10/2023     61.684
 0920304800-6    CASTILLO PUENTES BARBARA JAVIE     19353253-5     815   5   012  3651581-3        3    10/2023-10/2023     61.684
 0920304802-2    ROJAS GONZALEZ ANA NOEMI           18557611-6     815   5   012  4163892-3        4    10/2023-10/2023     82.012
 0920304810-3    REGLA QUINTANA PATRICIA ELIZAB     17535347-K     815   5   012  4149659-2        3    10/2023-10/2023     61.684
 0920304811-1    DIAZ TORRES GLADYS JENIFER         19477485-0     815   5   012  3710986-K        3    10/2023-10/2023     61.684
 0920304819-7    MORA SOTO RUTH NOEMI               18557530-6     815   5   012  3974359-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8029
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920304826-K    TORO SANO VANESA VANIA             23035446-4     815   5   012  4274955-9        3    10/2023-10/2023     61.684
 0920304833-2    DURAN VILUGRON ALEXANDRA STEFA     18414890-0     815   5   012  3711991-1        3    10/2023-10/2023     61.684
 0920304838-3    GUZMAN PONCE PAMELA ELIZABETH      19464530-9     815   5   012  3823578-8        3    10/2023-10/2023     61.684
 0920304843-K    ESPINOZA DIAZ YESENIA ESTEFANI     18266560-6     815   5   012  3665401-5        3    10/2023-10/2023     61.684
 0920304847-2    GARCES ESCOBAR ALEJANDRA MICAE     19211077-7     815   5   012  3836420-0        3    10/2023-10/2023     61.684
 0920304860-K    RODRIGUEZ PEREZ SANDRA ANDREA      18266523-1     815   5   012  4044303-7        3    10/2023-10/2023     61.684
 0920304861-8    ARIAS MARTELL FRANCESCA MARIA      18327470-8     815   7   303  4430064-8        3    10/2023-10/2023     60.984
 0920304865-0    LARENAS MARTINEZ SILVIA IVONNE     14029808-5     815   5   012  3861969-1        4    10/2023-10/2023     82.012
 0920304868-5    PALMA ALEGRIA BILLY GRICEL         18320447-5     815   5   012  4081827-8        4    10/2023-10/2023     82.012
 0920304872-3    CUEVAS FONSECA JOHANA LETICIA      13810008-1     815   5   012  3663246-1        3    10/2023-10/2023     61.684
 0920304880-4    OPAZO FERREIRA JOCELYN CAROLA      17188126-9     815   5   012  4076523-9        3    10/2023-10/2023     61.684
 0920304898-7    CORDOVA ARAVENA CLAUDIA MARGAR     18516257-5     815   5   012  3755065-5        3    10/2023-10/2023     61.684
 0920304905-3    ACUNA SALAZAR ISIDORA YANINA       19353270-5     815   5   012  3582967-9        3    10/2023-10/2023     61.684
 0920304914-2    GRANDON LAGOS JESSENIA MARGOT      18942478-7     815   5   012  3851030-4        3    10/2023-10/2023     61.684
 0920304916-9    ESCOBAR GARRIDO MARCELA TAMARA     18266498-7     815   5   012  3764090-5        3    10/2023-10/2023     61.684
 0920304919-3    SOTO GARCES INGRID YAMILET         17548104-4     815   5   012  4172532-K        3    10/2023-10/2023     61.684
 0920304923-1    NAHUELPI QUEIPUL JENNIFER MIGU     18586783-8     815   5   012  4023702-K        3    10/2023-10/2023     61.684
 0920304927-4    CACERES YEVENES CAROLINA ANDRE     19070740-7     815   5   012  3721020-K        3    10/2023-10/2023     61.684
 0920304938-K    SAN MARTIN GARCIA MARITZA DEL      17990788-7     815   5   012  4220878-7        3    10/2023-10/2023     61.684
 0920304942-8    MALDONADO VILLABLANCA ROXANA M     17548166-4     815   5   012  3862646-9        3    10/2023-10/2023     61.684
 0920304944-4    ORTIZ ORTIZ SOLEDAD ANDREA         19353457-0     815   5   012  4078037-8        3    10/2023-10/2023     61.684
 0920304947-9    BECERRA CHAVEZ LICARAYEN TAMAR     17843953-7     815   5   012  3634624-8        3    10/2023-10/2023     61.684
 0920304948-7    ANGULO PINO MACARENA MARGARITA     19353255-1     815   5   012  3606755-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8030
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920304952-5    VALDEBENITO ESPINOZA LICETT EM     18557516-0     815   5   012  4284203-6        3    10/2023-10/2023     61.684
 0920304959-2    PINO NAVARRETE CAROLINA ROSANA     17910778-3     815   5   012  4043338-4        3    10/2023-10/2023     61.684
 0920304962-2    ISLA VASQUEZ KATHERINNE NATALI     17240530-4     815   5   012  3825272-0        4    10/2023-10/2023     82.012
 0920304963-0    SALAZAR DIAZ ROCIO CAROLINA        22605342-5     815   5   012  4216576-K        3    10/2023-10/2023     61.684
 0920304967-3    URRUTIA ZARATE CAROLINA DEL PI     17188001-7     815   5   012  4283813-6        3    10/2023-10/2023     61.684
 0920304971-1    BENITEZ TORRES CRISTINA FERNAN     17188193-5     815   5   012  3635734-7        3    10/2023-10/2023     61.684
 0920304973-8    AGUAYO CARDENAS MAYRA DEL ROCI     19353518-6     815   5   012  3584311-6        3    10/2023-10/2023     61.684
 0920304996-7    LIBERONA FUENTEALBA PAULA MELI     14307567-2     815   7   303  4430043-5        3    10/2023-10/2023     60.984
 0920305006-K    MEDINA BASCUNAN MARCELA DENISS     17548171-0     815   5   012  3934830-6        3    10/2023-10/2023     61.684
 0920305016-7    SOLER  MARIELA ALEJANDRA           23993910-4     815   5   012  4172424-2        3    10/2023-10/2023     61.684
 0920305024-8    ANGULO PACHECO LUCIA ANDREA        17910574-8     815   5   012  3606744-6        3    10/2023-10/2023     61.684
 0920305034-5    LAGOS VALENZUELA MILADIS DEL C     19353566-6     815   5   012  3919342-6        3    10/2023-10/2023     61.684
 0920305044-2    MUNOZ DIAZ RUTH NOEMI              17910712-0     815   5   012  3981252-5        3    10/2023-10/2023     61.684
 0920305050-7    SANDOVAL RUIZ DANIELLE ABIGAIL     19353246-2     815   5   012  4171689-4        4    10/2023-10/2023    102.340
 0920305053-1    SALAZAR PAREDES DORKA KARINA       15235382-0     815   7   303  4430022-2        3    10/2023-10/2023     60.984
 0920305058-2    TORRES BUCAREY MARCIA BERZABET     15507822-7     815   5   012  4243929-0        3    10/2023-10/2023     61.684
 0920305068-K    HENRIQUEZ CHAVARRIA MAITE ALEJ     19353563-1     815   7   303  4429957-7        3    10/2023-10/2023     60.984
 0920305071-K    CURIN BUSTAMANTE MARIA ISABEL      15249652-4     815   5   012  4066995-7        3    10/2023-10/2023     61.684
 0920305080-9    NORAMBUENA CASTILLO YENIFER DE     19353578-K     815   5   012  3828046-5        3    10/2023-10/2023     61.684
 0920305081-7    GUERRERO SANDOVAL MARIA ANGELI     11966901-4     815   5   012  4128905-8        3    10/2023-10/2023     61.684
 0920305082-5    PARRA MENDEZ CAMILA TAMARA BEL     19780947-7     815   5   012  3865150-1        3    10/2023-10/2023     61.684
 0920305083-3    ARANGUIZ TOLEDO MARICEL FERNAN     19353543-7     815   7   303  4430063-K        3    10/2023-10/2023     60.984
 0920305091-4    BENAVIDES PARRA JOCELINE JAZMI     19364130-K     815   5   012  3635575-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8031
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920305097-3    FUENTEALBA PENA BRENDA ISAMAR      18557613-2     815   5   012  3813250-4        3    10/2023-10/2023     61.684
 0920305103-1    MARTINEZ JARA CAMILA PAZ ARACE     19781195-1     815   5   012  3934540-4        3    10/2023-10/2023     61.684
 0920305107-4    RUIZ NOVOA CAMILA ALEJANDRA NI     21735582-6     815   5   012  4300118-3        3    10/2023-10/2023     61.684
 0920305125-2    PULGAR MATUS ROSA GISELA           19943597-3     815   5   012  3987148-3        3    10/2023-10/2023     61.684
 0920305127-9    SAN MARTIN GALLARDO YESSENIA M     17153536-0     815   5   012  4220867-1        3    10/2023-10/2023     61.684
 0920305130-9    FLORES NIGUERRA VICTORIA ALEJA     20101929-K     815   5   012  3713622-0        3    10/2023-10/2023     61.684
 0920305137-6    MORA ROJAS ALEJANDRA DEL CARME     17910859-3     815   5   012  3935906-5        3    10/2023-10/2023     61.684
 0920305139-2    ROA GARRIDO GABRIELA DEL CARME     19353587-9     815   5   012  4044165-4        3    10/2023-10/2023     61.684
 0920305141-4    BELTRAN MUNOZ MARIA MARIANA        24859182-K     815   5   012  4008108-9        4    10/2023-10/2023     82.012
 0920305146-5    BUSTOS ANCAPI CARLA ANTONIA        19792073-4     815   5   012  3639996-1        3    10/2023-10/2023     61.684
 0920305148-1    MIRANDA ONATE DANIELA ANYELINA     17910714-7     815   5   012  3935531-0        4    10/2023-10/2023     82.012
 0920305151-1    SAEZ SANDOVAL JANETTE DEL CARM     14234762-8     815   5   012  4214654-4        3    10/2023-10/2023     61.684
 0920305158-9    SOTO FONSECA JENNIFER VIRGINIA     15508060-4     815   5   012  4239538-2        3    10/2023-10/2023     61.684
 0920305161-9    GARRIDO DURAN MARIA JOSE           19464129-K     815   5   012  3817888-1        3    10/2023-10/2023     61.684
 0920305164-3    RODRIGUEZ ARAVENA MARYORIT AND     18266496-0     815   5   012  4160179-5        3    10/2023-10/2023     61.684
 0920305165-1    PARRAO ALARCON KATHERINNE VANN     19732551-8     815   5   012  4139704-7        3    10/2023-10/2023     61.684
 0920305167-8    FERNANDEZ VILLA TAMARA DAMARIS     19353243-8     815   5   012  3784480-2        3    10/2023-10/2023     61.684
 0920305171-6    BARRERA ITURRIAGA CELIA ELIZAB     18266598-3     815   5   012  3632546-1        3    10/2023-10/2023     61.684
 0920305180-5    ALVAREZ CABRERA SERLY TAMARA       17910592-6     815   5   012  3600347-2        3    10/2023-10/2023     61.684
 0920305185-6    SOTO VERGARA JESSICA VIVIANA       13953839-0     815   5   012  4312361-0        3    10/2023-10/2023     61.684
 0920305188-0    GONZALEZ ALEGRIA NANCY VERONIC     17802281-4     815   5   012  3819338-4        3    10/2023-10/2023     61.684
 0920305189-9    OTTH CARE LESLIE STEFANIA          19781100-5     815   5   012  4078651-1        3    10/2023-10/2023     61.684
 0920305195-3    MORALES SANDOVAL VIVIANA SOLED     18438601-1     815   5   012  4020360-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8032
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920305204-6    VARGAS GONZALEZ SOLANGE ESTEFA     19781008-4     815   5   012  4322468-9        3    10/2023-10/2023     61.684
 0920305219-4    ROZAS ROZAS GABRIELA SOLEDAD       19795840-5     815   5   012  4211680-7        3    10/2023-10/2023     61.684
 0920305221-6    ROMERO RIOSECO MARIA PAZ           17467828-6     815   5   012  4211277-1        3    10/2023-10/2023     61.684
 0920305223-2    TORRES DIAZ MARIA MAGDALENA        20984476-1     815   5   012  4276155-9        3    10/2023-10/2023     61.684
 0920305227-5    CANDIA JARA PATRICIA MACARENA      18557783-K     815   5   012  3645227-7        3    10/2023-10/2023     61.684
 0920305229-1    SOTO BARRIA ESTEFANY BEATRIZ       19353462-7     815   5   012  4238832-7        3    10/2023-10/2023     61.684
 0920305230-5    HERRERA BURGOS JOSSELIN ESCARL     19927808-8     815   5   012  3858479-0        3    10/2023-10/2023     61.684
 0920305241-0    MORALES MOLINA KATHERINE ANDRE     17547897-3     815   5   012  4020122-K        4    10/2023-10/2023     82.012
 0920305249-6    FERNANDEZ HOFER DAMANDA DENISS     18320249-9     815   5   012  3784222-2        4    10/2023-10/2023     61.684
 0920305257-7    SEPULVEDA MONCADA JOCELYN CARI     19781087-4     815   5   012  4231927-9        3    10/2023-10/2023     61.684
 0920305258-5    CONTRERAS SAAVEDRA MIRTA MIRIA     14349053-K     815   5   012  3754053-6        3    10/2023-10/2023     61.684
 0920305263-1    RIVAS JEREZ NATALY DEL CARMEN      15981373-8     815   5   012  4156318-4        3    10/2023-10/2023     61.684
 0920305283-6    SALAZAR DUMUIGUAL CAMILA ANDRE     18942766-2     815   5   012  4301953-8        3    10/2023-10/2023     61.684
 0920305288-7    SANCHEZ MONCADA CARMEN HERMIND     13581809-7     815   5   012  4222894-K        3    10/2023-10/2023     61.684
 0920305300-K    POBLETE AGUILERA LIZETTE KARIN     17187950-7     815   5   012  4099473-4        4    10/2023-10/2023     82.012
 0920305309-3    SAEZ PALAVECINO ESTEFANIA ALEJ     18942479-5     815   5   012  3988132-2        3    10/2023-10/2023     61.684
 0920305328-K    RUIZ DIAZ CAMILA ANDREA            19781211-7     815   5   012  4212047-2        3    10/2023-10/2023     61.684
 0920305334-4    SAAVEDRA SAAVEDRA ROCIO MAKARE     16579732-9     815   5   012  4213432-5        3    10/2023-10/2023     61.684
 0920305337-9    ELGUETA VENEGAS PAULA ROCIO        19601786-0     815   7   303  4430002-8        3    10/2023-10/2023     60.984
 0920305344-1    HERRERA FIGUEROA CAROLINA ANDR     19481382-1     815   5   012  3881228-9        3    10/2023-10/2023     61.684
 0920305345-K    GONZALEZ SAAVEDRA KATHERINE AB     17548115-K     815   5   012  3849425-2        3    10/2023-10/2023     61.684
 0920305350-6    MELIPIL RIOSECO AMBAR ANDREA       19781206-0     815   5   012  3961415-4        3    10/2023-10/2023     61.684
 0920305361-1    MUNOZ VALDEBENITO ROSA ANDREA      17548107-9     815   5   012  4023085-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8033
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920305380-8    ZAPATA UGALDE GUISELLE MARGARI     18266613-0     815   5   012  4366539-1        4    10/2023-10/2023     82.012
 0920305389-1    CARDENAS CERDA FABIOLA LISSETT     17188124-2     815   5   012  3646413-5        4    10/2023-10/2023     82.012
 0920305391-3    HERNANDEZ MONCADA LISET CARINA     19353213-6     815   5   012  3858105-8        3    10/2023-10/2023     61.684
 0920305417-0    LOPEZ CHEUQUEPAN ROXANA JIMENA     18266474-K     815   5   012  3717000-3        3    10/2023-10/2023     61.684
 0920305419-7    HUENCHUPAN CARDENAS JESSICA LO     15507709-3     815   5   012  3668791-6        3    10/2023-10/2023     61.684
 0920305421-9    VALENZUELA LONCOMIL DANIELA AN     16634624-K     815   5   012  3868423-K        3    10/2023-10/2023     61.684
 0920305428-6    LILLO CORDOVA INGRID VANESSA       18557753-8     815   5   012  3944759-2        3    10/2023-10/2023     61.684
 0920305434-0    URRUTIA ZARATE JESSICA LILIAN      17910649-3     815   5   012  4283814-4        3    10/2023-10/2023     61.684
 0920305438-3    SAN MARTIN GONZALEZ ROMINA PAU     17178447-6     815   5   012  4220900-7        4    10/2023-10/2023     82.012
 0920305464-2    LICANQUEO RIVAS CLAUDIA ABIGAI     17263686-1     815   5   012  3826082-0        3    10/2023-10/2023     61.684
 0920305466-9    FERNANDEZ MEDINA PAOLA LETICIA     14386605-K     815   5   012  3713139-3        3    10/2023-10/2023     61.684
 0920305482-0    PINILLA PINILLA YAJAIRA ESTEFA     19353424-4     815   5   012  4095775-8        3    10/2023-10/2023     61.684
 0920305483-9    LAGOS HENRIQUEZ MIRIAM RAQUEL      15507604-6     815   5   012  3918887-2        4    10/2023-10/2023     82.012
 0920305484-7    NAVARRETE LAGOS JOHANNA DANIXA     13810175-4     815   5   012  4024963-K        3    10/2023-10/2023     61.684
 0920305490-1    VALDEBENITO VALDEBENITO VIXY L     15507849-9     815   7   303  4430165-2        3    10/2023-10/2023     60.984
 0920305496-0    LEIVA DIAZ ELIZABETH MARGARITA     18557711-2     815   5   012  4179233-7        3    10/2023-10/2023     61.684
 0920305499-5    SANDOVAL LAGOS MABEL ORIALY        20157501-K     815   5   012  4171656-8        3    10/2023-10/2023     61.684
 0920305515-0    RAMIREZ MORALES AMBAR MARIA        19464579-1     815   5   012  4205180-2        3    10/2023-10/2023     61.684
 0920305516-9    FIGUEROA ACUNA SUSANA EDITH        17548190-7     815   5   012  3807924-7        3    10/2023-10/2023     61.684
 0920305520-7    PIZARRO HERRERA VIOLETA NOEMI      15668029-K     815   7   303  4429962-3        4    10/2023-10/2023     81.312
 0920305521-5    GARCIA ITURRA AMANDA VALESKA       18587585-7     815   5   012  3817572-6        3    10/2023-10/2023     61.684
 0920305529-0    FIGUEROA ACUNA ENCARNACION DEL     14075084-0     815   5   012  3784745-3        3    10/2023-10/2023     61.684
 0920305531-2    FUENTES VILLA MARGARITA NINOSK     15981455-6     815   5   012  3787206-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8034
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920305536-3    SAAVEDRA JARA DANIELA DEISY        15981319-3     815   5   012  4212933-K        4    10/2023-10/2023     82.012
 0920305544-4    FUENTES  ROSANA CINTIA             26603299-4     815   5   012  4117679-2        4    10/2023-10/2023     82.012
 0920305555-K    PINO ALVINA KAREN URSULA           17274346-3     815   5   012  3795041-6        4    10/2023-10/2023     82.012
 0920305560-6    BURGOS ESCOBAR NICOLE ESCARLET     20101967-2     815   5   012  4011012-7        3    10/2023-10/2023     61.684
 0920305569-K    PEREIRA MERINO KATHERINE NATHA     17394821-2     815   5   012  4140719-0        4    10/2023-10/2023     82.012
 0920305583-5    BRIZUELA GOMEZ IRENE ALEJANDRA     15872392-1     815   5   012  3701128-2        3    10/2023-10/2023     61.684
 0920305586-K    NOGUERA LOPEZ MIRIAN ROSSANA       26777495-1     815   5   012  4028371-4        3    10/2023-10/2023     61.684
 0920305602-5    RUIZ COFRE BARBARA NICOLE          19190656-K     815   5   012  4169662-1        3    10/2023-10/2023     61.684
 0920305604-1    CERDA CHEUQUEPAN DARSI YANETT      18266369-7     815   5   012  3742146-4        3    10/2023-10/2023     61.684
 0920305627-0    LIBERONA FUENTEALBA CANDY MARC     11527030-3     815   5   012  4180449-1        3    10/2023-10/2023     61.684
 0920305633-5    CELEDON NAVARRETE DINA DEL CAR     08670347-5     815   5   012  3741610-K        3    10/2023-10/2023     61.684
 0920305638-6    ITURRA SANDOVAL KARINA PILAR       19464647-K     815   5   012  3891108-2        3    10/2023-10/2023     61.684
 0920305644-0    MENDEZ ESCOBAR CARMEN GLORIA       10954481-7     815   5   012  3963145-8        4    10/2023-10/2023     82.012
 0920305647-5    ALTAMIRANO CAMPOS NATALIA DANI     18127155-8     815   5   012  3597945-K        3    10/2023-10/2023     61.684
 0920305650-5    TORRES ARANEDA TATIANA DE LOUR     18557539-K     815   5   012  4345698-9        3    10/2023-10/2023     61.684
 0920305665-3    BASCUR INOSTROZA AMBAR VANINA      15508199-6     815   5   012  3870817-1        3    10/2023-10/2023     61.684
 0920305666-1    TORRES MENA VIVIANA VALESCA        15235075-9     815   5   012  4276910-K        5    10/2023-10/2023    102.340
 0920305674-2    HUENTENANCO VIDAL NATALIA ELIS     20645318-4     815   5   012  3885464-K        3    10/2023-10/2023     61.684
 0920305675-0    FAUNDEZ VARGAS NIDYA ELICELOT      15981185-9     815   5   012  3805154-7        3    10/2023-10/2023     61.684
 0920305687-4    BARRERA ROJAS MARCELA PAZ          19353594-1     815   5   012  3691402-5        4    10/2023-10/2023     61.684
 0920305698-K    CORTES JARA LILIAN MACARENA        19353285-3     815   5   012  3757926-2        3    10/2023-10/2023     61.684
 0920305734-K    FUENTES JIMENEZ ANGELICA ALEJA     17548148-6     815   5   012  3814504-5        3    10/2023-10/2023     61.684
 0920305741-2    ALARCON BRITO MARIA DE LOS ANG     18942502-3     815   5   012  3590863-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8035
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920305742-0    OROSTICA BENITEZ CLAUDIA ELIZA     15115787-4     815   5   012  4037629-1        3    10/2023-10/2023     61.684
 0920305747-1    BAEZA SAN MARTIN DELICIA MARGA     15246836-9     815   5   012  3688595-5        3    10/2023-10/2023     61.684
 0920305758-7    PARDO GONZALEZ DANIA ANGELICA      16568913-5     815   5   012  4083622-5        3    10/2023-10/2023     61.684
 0920305759-5    VALENZUELA GONZALEZ JOCELYN JA     17547880-9     815   5   012  4318698-1        3    10/2023-10/2023     61.684
 0920305773-0    QUEZADA SANHUEZA CLAUDIA ELIZA     15981338-K     815   7   303  4430094-K        3    10/2023-10/2023     60.984
 0920305776-5    POBLETE FUENTES ANA CECILIA        20493882-2     815   7   303  4430093-1        3    10/2023-10/2023     60.984
 0920305778-1    ARAYA ARANEDA VIVIANA CAROLINA     16631863-7     815   5   012  3614129-8        3    10/2023-10/2023     61.684
 0920305780-3    FLORES LAGOS JOSELYNE MARGOTH      19794987-2     815   5   012  3810644-9        3    10/2023-10/2023     61.684
 0920305788-9    RIQUELME QUEZADA JANET ALEJAND     15507814-6     815   5   012  4155457-6        3    10/2023-10/2023     61.684
 0920305806-0    NORAMBUENA YANEZ MARIA ELIZABE     15659580-2     815   5   012  4028703-5        3    10/2023-10/2023     61.684
 0920305807-9    PEREDA ARIAS FLOR IDENA            17188083-1     815   5   012  4089914-6        3    10/2023-10/2023     61.684
 0920305810-9    FUENTES DIAZ BERNARDITA ESTREL     18942415-9     815   5   012  3813953-3        3    10/2023-10/2023     61.684
 0920305815-K    PEREZ LOPEZ KAREN ELIZABETH        15619159-0     815   5   012  4092147-8        4    10/2023-10/2023     82.012
 0920305818-4    SALAZAR CASTILLO DAMARIS NAARA     17485518-8     815   5   012  4216460-7        3    10/2023-10/2023     61.684
 0920305843-5    MALDONADO TOLEDO ELOISA YAMILE     17153511-5     815   5   012  3948653-9        4    10/2023-10/2023     82.012
 0920305853-2    SANHUEZA BAZAN CRISTINA ESPERA     07736658-K     815   5   012  4225874-1        5    10/2023-10/2023     61.684
 0920305858-3    DIAZ CORREA FERNANDA ANAIS         20960047-1     815   5   012  3777353-0        3    10/2023-10/2023     61.684
 0920305861-3    LANDEROS MORAGA CLAUDIA DANIEL     17551821-5     815   5   012  3919685-9        3    10/2023-10/2023     61.684
 0920305864-8    LLANQUILEO PINAZ BELLA LUISA       16597991-5     815   5   012  3928165-1        3    10/2023-10/2023     61.684
 0920305865-6    ESCOBAR CARRASCO EDITH DEL CAR     11782232-K     815   5   012  3798968-1        4    10/2023-10/2023     82.012
 0920305868-0    AVELLO VALDEBENITO DORIS MARIT     18942578-3     815   5   012  3627518-9        3    10/2023-10/2023     61.684
 0920305873-7    TRONCOZO MUNOZ JENNY CAROLA        15507951-7     815   5   012  3683109-K        3    10/2023-10/2023     61.684
 0920305877-K    PALAVECINO CASTILLO MARIA JOSE     20733631-9     815   5   012  4081687-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8036
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920305882-6    SAAVEDRA QUIDEL CATALINA ANDRE     17220611-5     815   5   012  4213272-1        3    10/2023-10/2023     61.684
 0920305884-2    GAMONAL AEDO VANESSA BELEN         14386739-0     815   5   012  3835876-6        3    10/2023-10/2023     61.684
 0920305885-0    VISCARRA SAN MARTIN CAROLINA S     15231995-9     815   5   012  4339981-0        3    10/2023-10/2023     61.684
 0920305889-3    DIAZ ITURRA SUSANA BEATRIZ         14035011-7     815   5   012  3778342-0        3    10/2023-10/2023     61.684
 0920305890-7    MONTECINOS MARTINEZ MARGARITA      17072267-1     815   5   012  3972405-7        4    10/2023-10/2023     82.012
 0920305892-3    URRA CHAVEZ ESCARLETH ANDREA       20412700-K     815   7   303  4430153-9        3    10/2023-10/2023     60.984
 0920305897-4    MARTINEZ BRIONES JAVIERA IGNAC     19285601-9     815   5   012  3955326-0        3    10/2023-10/2023     61.684
 0920305900-8    SEPULVEDA VEJAR LEIDY DAIANA       15981269-3     815   7   303  4430143-1        3    10/2023-10/2023     60.984
 0920305901-6    ARZOLA ALVAREZ LAURA YESSENIA      18198728-6     815   5   012  3624520-4        3    10/2023-10/2023     61.684
 0920305904-0    CARDENAS ARCOS ELIZABETH ABIGA     17014495-3     815   5   012  3727560-3        3    10/2023-10/2023     61.684
 0920305909-1    PICHUN INAL INES CRISTINA          12930098-1     815   5   012  4094447-8        3    10/2023-10/2023     61.684
 0920305915-6    PASTEN FUENTES MIREYA DEL CARM     13644686-K     815   5   012  4086504-7        3    10/2023-10/2023     61.684
 0920305922-9    HENRIQUEZ HERRERA ELIZABETH AN     15401789-5     815   5   012  3877114-0        4    10/2023-10/2023     82.012
 0920305924-5    CAMPOS PEREZ JOSE MIGUEL           15981453-K     815   5   012  3724186-5        3    10/2023-10/2023     61.684
 0920305927-K    IBARRA TOLEDO ESTEFANY ROCIO       17766738-2     815   5   012  3888356-9        3    10/2023-10/2023     61.684
 0920305943-1    SALAZAR DIAZ YENIFER NICOL         17910572-1     815   7   303  4430113-K        3    10/2023-10/2023     60.984
 0920305944-K    GARRIDO MONTESINOS ARIELA ANDR     18873361-1     815   7   303  4430024-9        3    10/2023-10/2023     60.984
 0920305945-8    JARA SOTO LESLY YENNESSY           19792188-9     815   7   303  4430037-0        3    10/2023-10/2023     60.984
 0920305951-2    TRAIPI MELLA LORENA AIDA           15232007-8     815   7   303  4430151-2        3    10/2023-10/2023     60.984
 0920305952-0    BELMAR MATAMALA MARCELA IVONNE     15981086-0     815   7   303  4429973-9        3    10/2023-10/2023     60.984
 0920305953-9    BUSTAMANTE SALAZAR KAROLS DAYA     16402000-2     815   7   303  4429980-1        3    10/2023-10/2023     60.984
 0920305954-7    OYARZUN VASQUEZ SALLY MARILYN      16928415-6     815   5   012  4042574-8        3    10/2023-10/2023     61.684
 0920305956-3    TORRES URRUTIA MIDOR ELENA         17120940-4     815   7   303  4430149-0        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8037
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920305963-6    VALDEBENITO VALDEBENITO DULCE      19204489-8     815   7   303  4430164-4        3    10/2023-10/2023     60.984
 0920305971-7    SANDOVAL RIVAS DORCA HERNILDA      12986931-3     815   5   012  4225283-2        3    10/2023-10/2023     61.684
 0920305986-5    BRIONES AGUIRRE BETZABE DAMARI     15004775-7     815   7   303  4429976-3        3    10/2023-10/2023     60.984
 0920305997-0    URZUA GARRIDO HELEN ISABEL ALE     13587684-4     815   5   012  4283947-7        4    10/2023-10/2023     82.012
 0920306000-6    MORENO ALEGRIA VIVIANA DEL CAR     15233919-4     815   7   303  4430058-3        3    10/2023-10/2023     60.984
 0920306003-0    PALTA TABILO JENNY ALEXANDRA       15769615-7     815   7   303  4430089-3        4    10/2023-10/2023     81.312
 0920306004-9    QUIVIRA GALVEZ MARIA CONSUELO      16636131-1     815   7   303  4430096-6        3    10/2023-10/2023     60.984
 0920306031-6    FLORES LAGOS RHODE ANDREA          19425028-2     815   5   012  3810645-7        4    10/2023-10/2023     82.012
 0920306044-8    HENRIQUEZ HENRIQUEZ VANESA FAB     15981434-3     815   5   012  4130968-7        4    10/2023-10/2023     82.012
 0920306048-0    SANDOVAL PARRA PAMELA HAYDEE       19036380-5     815   7   303  4430162-8        3    10/2023-10/2023     60.984
 0920306062-6    OLATE MORA YASMIN ANDREA           15897222-0     815   7   303  4430145-8        3    10/2023-10/2023     60.984
 0920306064-2    GUTIERREZ ROCHA PAMELA NATALY      16869820-8     815   7   303  4430103-2        3    10/2023-10/2023     60.984
 0920306078-2    LUMAN AVILA PAMELA ANDREA          15250558-2     815   5   012  4183783-7        4    10/2023-10/2023     82.012
 0920306079-0    TORRES TORRES GLORIA ROSA          15978384-7     815   5   012  4346557-0        3    10/2023-10/2023     61.684
 0920306084-7    VENEGAS RIQUELME MELANIE YAJHA     19224549-4     815   5   012  4356510-9        3    10/2023-10/2023     61.684
 0920306093-6    BRIONES UNDURRAGA EVELYN INES      14259630-K     815   5   012  4010484-4        3    10/2023-10/2023     61.684
 0920306095-2    SOUZA SMART PRISCILLA              17327434-3     815   5   012  4312469-2        4    10/2023-10/2023     82.012
 0920306108-8    CUEVAS PEREZ OLGA CONCEPCION       14295953-4     815   5   012  4066721-0        3    10/2023-10/2023     61.684
 0920306110-K    PAILAHUAL PAILAHUAL VIOLETA RA     15502384-8     815   5   012  4254925-8        4    10/2023-10/2023     82.012
 0920306111-8    CERDA LONCOMIL LISSET DEL PILA     15507767-0     815   5   012  4057956-7        3    10/2023-10/2023     61.684
 0920306116-9    TORRES VALENZUELA YOSELYN MACI     19353486-4     815   5   012  4313920-7        3    10/2023-10/2023     61.684
 0920306130-4    MONCADA CARRASCO ANGELICA ROXA     17484897-1     815   5   012  4194497-8        3    10/2023-10/2023     61.684
 0920306154-1    CEA GARRIDO MIXI ZINDRI            17188102-1     815   5   012  4057479-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8038
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920306156-8    GUZMAN BURGOS DANIELA MACARENA     18942663-1     815   5   012  4130214-3        3    10/2023-10/2023     61.684
 0920306167-3    ALMONACID SOTO MIRIAM FABIOLA      16048109-9     815   5   012  3995279-3        3    10/2023-10/2023     61.684
 0920306178-9    URIBE VALDEBENITO PAMELA DEL C     13695569-1     815   5   012  4348584-9        3    10/2023-10/2023     61.684
 0920306179-7    ORELLANA CALDERON JOSELYNE MAR     13827896-4     815   5   012  4251759-3        3    10/2023-10/2023     61.684
 0920306183-5    MALDONADO BASTIAS MACARENA DEN     17959842-6     815   5   012  4184486-8        3    10/2023-10/2023     61.684
 0920306191-6    CONTRERAS MARDONES MARIA ANGEL     15233433-8     815   5   012  3873079-7        3    10/2023-10/2023     61.684
 0920306192-4    LEAL PEDREROS LISETTE MARJORIE     15260027-5     815   5   012  3898509-4        3    10/2023-10/2023     61.684
 0920306193-2    TRIGO PENARANDA CONSTANZA GRAC     17115408-1     815   5   012  3912651-6        3    10/2023-10/2023     61.684
 0920306197-5    VILLAGRAN LEIVA CONSTANZA IGNA     19311595-0     815   5   012  3914328-3        4    10/2023-10/2023     82.012
 0920306209-2    MORAGA SOTO MARIA LORETO           12328055-5     815   5   012  4196395-6        3    10/2023-10/2023     61.684
 0920306212-2    HUILCALEO YANEZ GLORIA BEATRIZ     15233536-9     815   5   012  4134967-0        1    10/2023-10/2023    173.152
 0920306213-0    TRONCOSO MEDINA CAROLINA EVELY     15508115-5     815   5   012  4347269-0        1    10/2023-10/2023    173.152
 0920306214-9    SEPULVEDA NAVARRO ANTONIA PAUL     16360154-0     815   5   012  4307977-8        3    10/2023-10/2023     61.684
 0920306216-5    MADRID URRA SCARLETTE VIVIANA      17481549-6     815   5   012  4184320-9        5    10/2023-10/2023    102.340
 0920306220-3    TRONCOZO SANDOVAL MARIA LORETO     19795489-2     815   5   012  4347434-0        1    10/2023-10/2023    173.152
 0920306221-1    LEIVA RUBIO PAULINA GENESIS        19878242-4     815   5   012  4179496-8        1    10/2023-10/2023    173.152
 0920306222-K    NEIRA ROMERO STANKA ALEXANDRA      19917168-2     815   5   012  4248308-7        1    10/2023-10/2023    189.980
 0920306223-8    HOFER GARRIDO ANDREA BELEN         21309382-7     815   5   012  4133729-K        1    10/2023-10/2023    173.152
 0920306224-6    RAMIREZ HERRERA ROCIO IGNACIA      21446762-3     815   5   012  4289879-1        1    10/2023-10/2023    173.152
 0920306225-4    FAURE MUNOZ SCARLETTE NOEMI        21609969-9     815   5   012  4113807-6        1    10/2023-10/2023    173.152
 0920403724-5    MALDONADO VENEGAS DANIELA YAMI     20412110-9     815   5   012  4342415-7        3    10/2023-10/2023     61.684
 0920503420-7    ALMENDRAS CID LUCY ANDREA          15232286-0     815   5   012  3596895-4        3    10/2023-10/2023     61.684
 0920503687-0    MELIU HUENCHUNAO ISAMAR CATALI     18218420-9     815   5   012  3961502-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8039
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920503832-6    ALVAREZ VALENZUELA MARYORY VAN     17321438-3     815   5   012  3602699-5        3    10/2023-10/2023     61.684
 0920504011-8    FONTEALBA BARRIA MARICEL DEL P     16949113-5     815   5   012  3786098-0        3    10/2023-10/2023     61.684
 0920504070-3    TORRES BADILLA LILIANA DEL CAR     17910609-4     815   5   012  4172902-3        3    10/2023-10/2023     61.684
 0920504130-0    MARIHUAN MELIU NANCY ISMELDA       17874475-5     815   5   012  3671090-K        3    10/2023-10/2023     61.684
 0920504230-7    ABURTO PALMA ELIBETH NATALI        19224701-2     815   5   012  3580099-9        3    10/2023-10/2023     61.684
 0920504302-8    ROZAS ROZAS MARIELA DEL CARMEN     19425027-4     815   5   012  4266094-9        3    10/2023-10/2023     61.684
 0920504471-7    NAHUELCURA CANUMIR IRIS YOHANN     18218443-8     815   5   012  3673461-2        4    10/2023-10/2023     82.012
 0920504558-6    CANUMIR ANTINE INGRID ALEJANDR     15978472-K     815   5   012  3645877-1        3    10/2023-10/2023     61.684
 0920505148-9    ESPINOZA SOTO KAREN YEIN           16597785-8     815   7   303  4430012-5        3    10/2023-10/2023     60.984
 0921106506-8    CONTRERAS CASTRO ANGELICA MARI     17801738-1     815   5   012  3659832-8        4    10/2023-10/2023     82.012
 0921108309-0    GARCIA ITURRA YOCELYN MACARENA     18320666-4     815   5   012  3768340-K        4    10/2023-10/2023     82.012
 0948402806-8    GARCIA JARA CECILIA HAYDEE         12736841-4     815   5   012  3768341-8        3    10/2023-10/2023     61.684
 0948404880-8    BURGOS HENRIQUEZ MARIA BELEN       17536515-K     815   5   012  3639156-1        4    10/2023-10/2023     61.684
 0948405044-6    ESPINOZA QUIJADA MARITZA ELIZA     17547919-8     815   5   012  3783536-6        3    10/2023-10/2023     61.684
 0948500068-K    ROA RIVERA RUTH MAGDALENA          13581511-K     815   5   012  3987656-6        3    10/2023-10/2023     61.684
 0948500236-4    ANCALAF PILQUIMAN ELSA MARIANA     14263394-9     815   5   012  3604735-6        3    10/2023-10/2023     61.684
 0948500333-6    LIZAMA RODRIGUEZ MIRIAM DEL CA     14531638-3     815   5   012  3927077-3        3    10/2023-10/2023     61.684
 0948500486-3    SEPULVEDA CASTRO MARIA ANTONIE     10272567-0     815   7   303  4430163-6        3    10/2023-10/2023     60.984
 0948500646-7    PEREDA ERICES MARIA ANGELICA       11452150-7     815   5   012  4089920-0        3    10/2023-10/2023     61.684
 0948500868-0    PARRA JARA JANETT ODILIA           11585053-9     815   5   012  4085444-4        3    10/2023-10/2023     61.684
 0948500885-0    CERDA LAGOS MIRTA JANET            12986811-2     815   5   012  3655028-7        3    10/2023-10/2023     61.684
 0948501140-1    ABURTO SAEZ ALICIA RAMONA          11967406-9     815   5   012  3580147-2        3    10/2023-10/2023     61.684
 0948501152-5    TRONCOZO ULLOA ELIZABETH DEL C     14386675-0     815   5   012  4280056-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8040
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948501200-9    CABRERA MARQUEZ FIDELINA DEL C     11451954-5     815   5   012  3641376-K        3    10/2023-10/2023    102.340
 0948501229-7    URRUTIA PINO VERONICA LILIAN       12738054-6     815   7   303  4430154-7        3    10/2023-10/2023     60.984
 0948501268-8    CATALAN ESPINOZA GRACIELA RUTH     14450868-8     815   5   012  3739344-4        3    10/2023-10/2023     61.684
 0948501343-9    ZAPATA SOTO MARGARITA SOLEDAD      13631623-0     815   7   303  4430177-6        3    10/2023-10/2023     60.984
 0948501452-4    VILLA HUICHAPAN MARIA LUISA        13810015-4     815   5   012  4359498-2        3    10/2023-10/2023     61.684
 0948501625-K    SAAVEDRA INOSTROZA OLGA DEL CA     10486180-6     815   5   012  4212926-7        4    10/2023-10/2023     82.012
 0948501629-2    INOSTROZA SANDOVAL OLIVIA DEL      10613574-6     815   7   303  4430021-4        3    10/2023-10/2023     60.984
 0948501658-6    PULGAR RIVAS MARIA ANGELICA        13153238-5     815   5   012  3866107-8        3    10/2023-10/2023     61.684
 0948501710-8    NAVARRETE URREA CARMEN GLORIA      14295936-4     815   5   012  4073534-8        3    10/2023-10/2023     61.684
 0948501739-6    FUENTEALBA BARRIENTOS YESENIA      13581882-8     815   5   012  3767015-4        3    10/2023-10/2023     61.684
 0948501863-5    AGUAYO GALLARDO EDITH ANDREA       13153183-4     815   5   012  3584415-5        3    10/2023-10/2023     61.684
 0948501889-9    CID CAJA VIVIANA IVETTE            13581778-3     815   5   012  3706026-7        3    10/2023-10/2023     61.684
 0948501908-9    FUENTES FLORES ROXANA YAMILET      13581644-2     815   5   012  3814090-6        3    10/2023-10/2023     61.684
 0948501949-6    LAGOS HENRIQUEZ MARITZA ISABEL     13809964-4     815   5   012  3791328-6        3    10/2023-10/2023     61.684
 0948501957-7    SANHUEZA SANHUEZA ANGELICA DEL     16434768-0     815   5   012  4305628-K        3    10/2023-10/2023     61.684
 0948501984-4    FUENTES BAEZA TERESA CARMEN        12529851-6     815   5   012  3767123-1        3    10/2023-10/2023     61.684
 0948502006-0    VILLALOBOS QUEVEDO ELIZABETH M     15232853-2     815   5   012  4337294-7        3    10/2023-10/2023     61.684
 0948502029-K    QUEZADA HURTADO MARIA LORENA       12332253-3     815   5   012  4043465-8        3    10/2023-10/2023     61.684
 0948502032-K    TORRES GUINEZ SILVIA ALEJANDRA     12986888-0     815   5   012  4313777-8        3    10/2023-10/2023     61.684
 0948502076-1    JARA BURGOS GRACIELA DEL CARME     12149395-0     815   5   012  3916635-6        3    10/2023-10/2023     61.684
 0948502080-K    FUENTES GONZALEZ ANITA MARIA       13153141-9     815   5   012  3814287-9        3    10/2023-10/2023     61.684
 0948502180-6    BELTRAN ACKERMANN ANGELICA ISA     13581740-6     815   5   012  4008004-K        3    10/2023-10/2023     61.684
 0948502247-0    ALBARRACIN HENRIQUEZ CAROLINA      15232653-K     815   5   012  3592694-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8041
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948502266-7    MILLAR GARRIDO ADRIANA RAIDOLE     10704045-5     815   5   012  3935425-K        3    10/2023-10/2023     61.684
 0948502325-6    SANHUEZA BRITO SOFIA DEL CARME     15232452-9     815   5   012  3910140-8        5    10/2023-10/2023    102.340
 0948502351-5    HUENUHUEQUE CAMPOS LUISA DEL C     15507949-5     815   7   303  4430033-8        3    10/2023-10/2023     60.984
 0948502375-2    LOPEZ LOPEZ ADA NADIA              13153219-9     815   5   012  3945941-8        3    10/2023-10/2023     61.684
 0948502513-5    LEVIO LAGOS EVELYN TATIANA         15232669-6     815   5   012  3944576-K        5    10/2023-10/2023     61.684
 0948502516-K    GALDAMES FIGUEROA PAULA BELEN      15507894-4     815   5   012  3767789-2        3    10/2023-10/2023     61.684
 0948502525-9    IRIBERRY INOSTROZA ANGELICA IS     13581787-2     815   5   012  3825256-9        3    10/2023-10/2023     61.684
 0948502550-K    CASTILLO BECERRA MIRIAM JANET      12332164-2     815   5   012  3650741-1        3    10/2023-10/2023     61.684
 0948502576-3    SEPULVEDA SALAZAR ROSA DEL CAR     10612853-7     815   5   012  4308214-0        3    10/2023-10/2023     61.684
 0948502594-1    JARA HERRERA MARIA ALICIA          12151989-5     815   5   012  3861414-2        3    10/2023-10/2023     61.684
 0948502601-8    SAEZ SAEZ MARIA ELENA              14074921-4     815   5   012  4214588-2        3    10/2023-10/2023     61.684
 0948502615-8    VIVALLO NUNEZ DEISY GRACE          15232795-1     815   5   012  4340032-0        3    10/2023-10/2023     61.684
 0948502616-6    SANCHEZ MONCADA FLOR TERESA        15232906-7     815   5   012  4222895-8        3    10/2023-10/2023     61.684
 0948502619-0    CASTILLO LAGOS AMELIA INES         15508207-0     815   5   012  3651269-5        3    10/2023-10/2023     61.684
 0948502663-8    CHAVEZ CATALAN GLORIA DORKA        15233299-8     815   5   012  3705737-1        3    10/2023-10/2023     61.684
 0948502700-6    MARABOLI SANCHEZ JENNY MAKAREN     15232581-9     815   5   012  4014021-2        4    10/2023-10/2023     82.012
 0948502701-4    PARRA PARRA MAKARENA VANESSA       15232607-6     815   5   012  4042961-1        3    10/2023-10/2023     61.684
 0948502719-7    PARRA MUNOZ IRMA ODETTE            13581847-K     815   5   012  4042958-1        4    10/2023-10/2023     82.012
 0948502777-4    MUNOZ VALDEBENITO MARCIA ELENA     17187970-1     815   5   012  4023084-K        4    10/2023-10/2023     82.012
 0948502833-9    REYES ALFARO FABIOLA ANDREA        15508128-7     815   5   012  4043782-7        4    10/2023-10/2023     82.012
 0948502852-5    LEVIO LAGOS LORENA DEL PILAR       15233292-0     815   5   012  3944577-8        3    10/2023-10/2023     61.684
 0948502855-K    JARA VALDERRAMA PAULINA DEL CA     16399355-4     815   5   012  3893484-8        3    10/2023-10/2023     61.684
 0948502863-0    CAMPOS POBLETE PATRICIA MARGAR     11967542-1     815   5   012  3644180-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8042
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948502872-K    CHEUQUEPAN GONZALEZ PATRICIA I     15232911-3     815   5   012  3705861-0        3    10/2023-10/2023     61.684
 0948502874-6    SANDOVAL RUIZ ERICA MABEL          15507582-1     815   5   012  4305178-4        3    10/2023-10/2023     61.684
 0948502907-6    FLORES MELGAREJO LORENA PAMELA     14075153-7     815   5   012  3785655-K        3    10/2023-10/2023     61.684
 0948502909-2    ESPARZA POBLETE ANGELICA MARIA     15233140-1     815   5   012  3783429-7        3    10/2023-10/2023     61.684
 0948502925-4    ROA RIVERA LOIDA EUNICES           14075088-3     815   5   012  3867235-5        3    10/2023-10/2023     61.684
 0948502933-5    DIAZ CELEDON CECILIA ESTER         15981205-7     815   5   012  3709931-7        3    10/2023-10/2023     61.684
 0948502943-2    BAEZA CID PAOLA ARIELA             15225661-2     815   7   303  4429966-6        3    10/2023-10/2023     60.984
 0948502948-3    LABRIN PALAVECINO JENNIFFER CR     15508306-9     815   5   012  3918368-4        3    10/2023-10/2023     61.684
 0948502959-9    CELEDON PARRA YANETTE EVELIN       14295866-K     815   5   012  3654654-9        3    10/2023-10/2023     61.684
 0948502982-3    MUNOZ DIAZ MARCELA EVELIN          17188063-7     815   5   012  3981231-2        3    10/2023-10/2023     61.684
 0948502984-K    GUTIERREZ CONTRERAS ELIZABETH      14074837-4     815   5   012  3854352-0        3    10/2023-10/2023     61.684
 0948503000-7    ALBORNOZ CHEUQUEPAN JUDITH DEL     15231872-3     815   5   012  3593004-3        3    10/2023-10/2023     61.684
 0948503004-K    DIAZ LEIVA CECILIA MARGARITA       15507802-2     815   5   012  3762887-5        4    10/2023-10/2023     82.012
 0948503006-6    SEPULVEDA SEPULVEDA RUTH ELENA     15981027-5     815   5   012  4308325-2        3    10/2023-10/2023     61.684
 0948503026-0    RIVAS SOLIS IRMA BELEN             16909341-5     815   5   012  4294053-4        3    10/2023-10/2023     61.684
 0948503040-6    ZAPATA BASCUR ORIALI DEL CARME     15508102-3     815   5   012  4341372-4        4    10/2023-10/2023     82.012
 0948503049-K    SAEZ ZURITA RUTH VIVIANA           18302634-8     815   5   012  4214803-2        4    10/2023-10/2023     82.012
 0948503055-4    MORALES CARCAMO STEPHANNIE DEL     15981252-9     815   5   012  3936001-2        4    10/2023-10/2023     82.012
 0948503057-0    RIQUELME PANTOJA GLORIA BEATRI     16187106-0     815   5   012  4044001-1        4    10/2023-10/2023     82.012
 0948503070-8    BAHAMONDE YANEZ JUANA JACQUELI     12986616-0     815   5   012  3688845-8        3    10/2023-10/2023     61.684
 0948503077-5    MORA SOTO ESTER XIMENA             15232660-2     815   5   012  3935912-K        3    10/2023-10/2023     61.684
 0948503080-5    JARA PEZOA AMALIA ALEJANDRA        15507654-2     815   5   012  3669318-5        4    10/2023-10/2023     82.012
 0948503113-5    MORA GOMEZ NATALI MACARENA         15981239-1     815   5   012  3973901-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8043
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0948503126-7    AGUAYO GALLARDO UBERLINDA DEL      15231969-K     815   5   012  3584419-8        4    10/2023-10/2023     82.012
 0948503127-5    VALDEBENITO ESPINOZA KARINA DE     15507992-4     815   5   012  4349339-6        3    10/2023-10/2023     61.684
 0948503134-8    ROMERO BUSTO CECILIA MERCEDES      15232537-1     815   5   012  4044532-3        3    10/2023-10/2023     61.684
 0948503151-8    PEZOA REYES JOHANA TERESA          15231952-5     815   7   303  4430046-K        3    10/2023-10/2023     60.984
 0948600342-9    ROZAS CURICAL HORTENCIA            09333634-8     815   5   012  4044624-9        3    10/2023-10/2023     61.684
 0948601313-0    CHANILLAO NANCO BELTIDES           11967587-1     815   5   012  3744090-6        3    10/2023-10/2023     61.684
 0948603210-0    GONZALEZ MUNOZ VIVIANA DEL CAR     15232479-0     815   5   012  3820690-7        3    10/2023-10/2023     61.684
 0949522496-9    MILLA TERAN LAURA DANIELA          15370697-2     815   5   012  3966137-3        6    10/2023-10/2023    122.668
 0949603618-K    PICHINAO CHEUQUEPAN CECILIA DE     15969977-3     815   5   012  3865657-0        3    10/2023-10/2023     61.684
 0950006127-5    SAN MARTIN AEDO MAGALY ELIZABE     19011287-K     815   5   012  4303389-1        3    10/2023-10/2023     61.684
 0951302676-2    VIDAL TRECANAO SUSANA DEL CARM     16177221-6     815   5   012  4335088-9        3    10/2023-10/2023     61.684
 0951303157-K    HUENTENANCO CONA LIDIA INES        15251414-K     815   5   012  4071545-2        3    10/2023-10/2023     61.684
 0951303363-7    QUILACAN ANCAPI SOLEDAD FRANCI     18180330-4     815   7   303  4430095-8        3    10/2023-10/2023     60.984
 1310208737-7    POBLETE BASCUR MARIA JOSE          15981339-8     815   7   303  4430092-3        3    10/2023-10/2023     60.984
 1310708340-K    LIZAMA PARDO SARA ANDREA           15508032-9     815   5   012  3826191-6        3    10/2023-10/2023     61.684
 1310715489-7    CONTRERAS CERDA TERESA DEL CAR     19224472-2     815   5   012  3659852-2        3    10/2023-10/2023     61.684
 1312243384-0    PALMA BERNAL DANIELA ANDREA        18046812-9     815   5   012  4081892-8        3    10/2023-10/2023     61.684
 1312439329-3    FERNANDEZ NAHUELCHEO MARTA AND     14386490-1     815   5   012  3806398-7        3    10/2023-10/2023     61.684
 1312513471-2    SOTO ESPINOZA CAROLINA DEL CAR     15981457-2     815   5   012  4239437-8        3    10/2023-10/2023     61.684
 1312826894-9    CERDA PINILLA PABLINA NATALIA      15507994-0     815   5   012  3655135-6        3    10/2023-10/2023     61.684
 1312834197-2    FARFAN CACERES DANIELA CATALIN     13899413-9     815   5   012  3803957-1        2    10/2023-10/2023     61.684
 1313122665-3    TORRES LOYOLA GRIMANESA DE LAS     19225477-9     815   5   012  4046073-K        3    10/2023-10/2023     61.684
 1321116463-2    VILLABLANCA GONZALEZ BERNARDA      14582437-0     815   5   012  4336234-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    8044
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      26
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1323112015-1    PARDO LILLO PRISCILLA ARELI        14573365-0     815   5   012  4083661-6        3    10/2023-10/2023     61.684
 1330115770-8    MARABOLI CORREA NATALIA ISABEL     18266311-5     815   5   012  3934137-9        3    10/2023-10/2023     61.684
 1330119928-1    JARA VALLEJOS RUTH VIVIANA         15232131-7     815   5   012  3893514-3        3    10/2023-10/2023     61.684
 1330213324-1    GONZALEZ LAMILLA VANNESSA PATR     19485326-2     815   5   012  3846966-5        3    10/2023-10/2023     61.684
 1340125478-6    SHIELDS JARA CATHERINE DEL CAR     17664823-6     815   5   012  4308769-K        3    10/2023-10/2023     61.684
 1340132057-6    INOSTROZA FIERRO ALEJANDRA NOE     18596931-2     815   5   012  3889489-7        3    10/2023-10/2023     61.684
 1340207740-3    ZAMORANO CARRASCO VALESKA VANE     17662515-5     815   5   012  3914760-2        4    10/2023-10/2023     82.012
 1340404669-6    VILLAGRA CUITINO SONIA MARGARI     14386558-4     815   5   012  4359679-9        3    10/2023-10/2023     61.684
 1340408772-4    GUAJARDO URRUTIA CAROLINA ANDR     21318758-9     815   5   012  3851769-4        3    10/2023-10/2023     61.684
 1360106533-3    CARRASCO GUINEZ NICOLE STEPHAN     17910781-3     815   5   012  3648141-2        3    10/2023-10/2023     61.684
 1410122708-2    PEREZ CHEUQUEHUALA JOANA MARIA     13587348-9     815   5   012  4043190-K        4    10/2023-10/2023     82.012
 1410303765-5    BARROS BECERRA ALEJANDRA DEL P     15264464-7     815   7   303  4429971-2        4    10/2023-10/2023     81.312
 1510117409-0    JIMENEZ TANCARA CARMEN ROSA        16480867-K     815   5   012  3917567-3        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     588     TOTAL NUMERO DE CAUSANTES :    1.887     TOTAL MONTO :    39.474.484
