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: 07106 PELARCO
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0530301694-7    GONZALEZ PALMA RAQUEL ABIGAIL      18892442-5     620   5   012  3875795-4        3    10/2023-10/2023     61.684
 0710111417-6    MENDEZ REBOLLEDO ANA BELEN         14020074-3     620   5   012  3935125-0        3    10/2023-10/2023     61.684
 0710113157-7    MUNOZ TAPIA MONICA ALEJANDRA       15139376-4     620   2   303  4418112-6        4    10/2023-10/2023    135.312
 0710114208-0    GONZALEZ SAEZ PERLA MARIA JOSE     17183570-4     620   5   012  3715306-0        4    10/2023-10/2023     82.012
 0710114350-8    GUTIERREZ DE LA FUENTE JACQUEL     16003543-9     620   5   012  3822674-6        4    10/2023-10/2023     82.012
 0710119024-7    OYARZUN TAPIA FRANCISCA DEL PI     17931213-1     620   5   012  3828989-6        3    10/2023-10/2023     61.684
 0710121143-0    ESPINOSA FARIAS EDITH MARIBEL      15134885-8     620   5   012  3665296-9        4    10/2023-10/2023     82.012
 0710122195-9    TRONCOSO ARENAS NANCY CECILIA      16456539-4     620   5   012  3912693-1        3    10/2023-10/2023     61.684
 0710123684-0    CANCINO CANCINO CRISTINA ALEJA     15141526-1     620   5   012  3942035-K        7    10/2023-10/2023     82.012
 0710129738-6    ASTUDILLO BARRERA VANESSA SOLE     18057224-4     620   5   012  3626037-8        3    10/2023-10/2023     61.684
 0710210118-3    MENDEZ ROJAS DAYANA FRANCISCA      19807288-5     620   5   012  3935131-5        3    10/2023-10/2023     61.684
 0710503697-8    VALDES CACERES MARIBEL ADELA       16455649-2     620   2   303  4418134-7        3    10/2023-10/2023     87.984
 0710503916-0    OYARZO CARABANTES CLAUDIA JOHA     14101694-6     620   5   012  3986591-2        3    10/2023-10/2023     61.684
 0710506248-0    QUINTERO CERPA ROMINA FABIOLA      17822371-2     620   5   012  3866273-2        3    10/2023-10/2023     61.684
 0710601690-3    MEJIAS NAVARRO MARISOL TRINIDA     16998070-5     620   5   012  3960865-0        3    10/2023-10/2023     61.684
 0710601698-9    TAPIA SAN MARTIN MACARENA DEL      17546417-4     620   5   012  3988874-2        3    10/2023-10/2023     61.684
 0710601722-5    FUENTES GONZALEZ SIBIA ELENA       16298464-0     620   5   012  3831504-8        3    10/2023-10/2023     61.684
 0710601727-6    MANSILLA FUENTES MARJORIE ALEJ     13838987-1     620   2   303  4418098-7        3    10/2023-10/2023    101.484
 0710601731-4    QUIROZ ESCOBAR MARISELA POLET      17323234-9     620   2   303  4418119-3        2    10/2023-10/2023     67.656
 0710601737-3    SAZO CASTRO ANA MARIA              15772667-6     620   2   303  4418131-2        3    10/2023-10/2023    101.484
 0710601742-K    GAJARDO MARTINEZ MAGALY DEL CA     15138554-0     620   5   012  3832402-0        3    10/2023-10/2023     61.684
 0710601752-7    GONZALEZ SAEZ MARIANA PAOLA        14335619-1     620   2   303  4418090-1        2    10/2023-10/2023     67.656
 0710601755-1    ARAVENA ALVAREZ MARIA CONSUELO     11423677-2     620   2   303  4418063-4        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4297
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710601756-K    VILLAR MUNOZ DENISS TERESA         17187174-3     620   5   012  3941330-2        3    10/2023-10/2023     61.684
 0710601757-8    VENEGAS JARA ANGELICA ROSALBA      15138425-0     620   2   303  4418143-6        2    10/2023-10/2023     67.656
 0710601775-6    HENRIQUEZ ARELLANO JOHANA CRIS     16998946-K     620   5   012  3715869-0        3    10/2023-10/2023     61.684
 0710601779-9    GONZALEZ AGUILAR PRISCILA NOEM     16457103-3     620   5   012  3942573-4        7    10/2023-10/2023     82.012
 0710601783-7    MORALES CANCINO SOLANGE VALESC     16730515-6     620   2   303  4418103-7        3    10/2023-10/2023    101.484
 0710601784-5    VASQUEZ VERDUGO DAYANA WALESKA     17930949-1     620   2   303  4418142-8        3    10/2023-10/2023    101.484
 0710601787-K    TAPIA CACERES CARMEN LUZ           13575828-0     620   5   012  3911823-8        3    10/2023-10/2023     61.684
 0710601806-K    AREVALO SANDOVAL ARELY CECILIA     13512602-0     620   5   012  3619601-7        5    10/2023-10/2023     61.684
 0710601809-4    GONZALEZ SAEZ CARLA JESSENIA       16456737-0     620   2   303  4418089-8        3    10/2023-10/2023    101.484
 0710601821-3    ARAVENA VERGARA MARICELA ROSA      16998471-9     620   5   012  3941867-3        6    10/2023-10/2023     82.012
 0710601839-6    TAPIA ROJAS FERNANDA DEL PILAR     18175408-7     620   5   012  3830158-6        3    10/2023-10/2023     61.684
 0710601840-K    ARAVENA CASTRO ANA KAREN           18176215-2     620   5   012  3612605-1        3    10/2023-10/2023     61.684
 0710601854-K    VALDIVIA CRUZAT CLAUDIA DE LAS     17685202-K     620   5   012  3940183-5        4    10/2023-10/2023     82.012
 0710601855-8    NEIRA GONZALEZ EDITH CONSUELO      17322771-K     620   5   012  4027404-9        3    10/2023-10/2023     61.684
 0710601924-4    NAVARRO FLORES NATALI MARLEN       15704474-5     620   5   012  3827875-4        5    10/2023-10/2023     61.684
 0710601928-7    GONZALEZ HIDALGO MARIA CRISTIN     19105023-1     620   5   012  3942589-0        3    10/2023-10/2023     61.684
 0710601931-7    DIAZ GOMEZ REGINA DEL CARMEN       13786676-5     620   5   012  3873673-6        3    10/2023-10/2023     61.684
 0710601965-1    CASTILLO ARELLANO PATRICIA MAG     17932728-7     620   5   012  3942119-4        4    10/2023-10/2023     82.012
 0710601968-6    ROJAS VASQUEZ ROSA ANITA           11561709-5     620   2   303  4418130-4        2    10/2023-10/2023     67.656
 0710601974-0    FUENTES FUENTES MARIA TERESA       16928601-9     620   5   012  3942474-6        3    10/2023-10/2023     61.684
 0710601976-7    GAETE ARENAS SARA ANDREA           17274233-5     620   2   303  4418085-5        3    10/2023-10/2023    101.484
 0710601978-3    SAZO FERNANDEZ CYNTHIA DEL PIL     17322650-0     620   5   012  3988509-3        3    10/2023-10/2023     61.684
 0710601979-1    CANCINO JARA CLAUDIA NICOL         17322990-9     620   5   012  3915474-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4298
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710601980-5    ARAVENA ARENAS MARIA JOSE          17039387-2     620   2   303  4418064-2        2    10/2023-10/2023     67.656
 0710601987-2    GONZALEZ CASTRO DANIELA JAZMIN     17496618-4     620   5   012  3844776-9        3    10/2023-10/2023     61.684
 0710601990-2    NAVARRO FLORES EVA CRISTINA        13786567-K     620   2   303  4418113-4        3    10/2023-10/2023     87.984
 0710602018-8    VALENZUELA ROJAS YOSELYN DEL C     17931844-K     620   2   303  4418138-K        3    10/2023-10/2023    101.484
 0710602026-9    MONSALVE ARRIAGADA ADELINDA EL     16998676-2     620   5   012  3902942-1        3    10/2023-10/2023     61.684
 0710602034-K    NAVARRO FLORES ROCIO YAZMIN        17323164-4     620   5   012  3827876-2        3    10/2023-10/2023     61.684
 0710602040-4    FLORES DIAZ NICOLE KATHERINE       17009901-K     620   5   012  3942444-4        3    10/2023-10/2023     61.684
 0710602044-7    FERNANDEZ SALAS CLAUDIA SOLEDA     18227355-4     620   5   012  3942427-4        3    10/2023-10/2023     61.684
 0710602056-0    MACAYA MACAYA BERNARDA DEL CAR     13786686-2     620   5   012  3946737-2        3    10/2023-10/2023     61.684
 0710602058-7    TORRES GONZALEZ ELIZABETH JAVI     19418495-6     620   5   012  3939872-9        3    10/2023-10/2023     61.684
 0710602077-3    ROJAS URBINA CLARISA OLIVIA        14055338-7     620   5   012  3987920-4        4    10/2023-10/2023     82.012
 0710602084-6    SEPULVEDA VERGARA PATRICIA DEL     16998810-2     620   2   303  4418132-0        4    10/2023-10/2023    135.312
 0710602101-K    AGUILERA FUENTES ESTEFANIA DEL     18175405-2     620   5   012  3796357-7        4    10/2023-10/2023     82.012
 0710602106-0    VALENZUELA IZETA YARIXSA SOLAN     18474738-3     620   5   012  3989052-6        3    10/2023-10/2023     61.684
 0710602137-0    VALDIVIA CRUZAT ANDREA ALEJAND     18476023-1     620   5   012  3940182-7        3    10/2023-10/2023     61.684
 0710602150-8    MEZA GAJARDO MERCEDES MARIA        17040505-6     620   5   012  3965429-6        4    10/2023-10/2023     82.012
 0710602157-5    AGUILERA FERNANDEZ MARISELA CE     17497249-4     620   5   012  3587261-2        5    10/2023-10/2023     61.684
 0710602172-9    FARIAS FARIAS YENNIFHER SCARLE     18780312-8     620   5   012  3831414-9        3    10/2023-10/2023     61.684
 0710602177-K    CASTILLO MORALES MARIA ISABEL      17685802-8     620   5   012  3942128-3        4    10/2023-10/2023     82.012
 0710602180-K    MUNOZ MONDACA NORMA DEL CARMEN     16003248-0     620   5   012  3982958-4        3    10/2023-10/2023     61.684
 0710602181-8    GONZALEZ AGUILAR ROXANA ANDREA     18572178-7     620   5   012  3916061-7        3    10/2023-10/2023     61.684
 0710602182-6    LOPEZ MORAGA FABIOLA DEL CARME     17686014-6     620   5   012  3946013-0        3    10/2023-10/2023     61.684
 0710602214-8    CARVACHO VERDUGO ISABEL MACARE     18175292-0     620   5   012  3649818-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4299
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710602223-7    MORALES ROJAS ROSSMERY FRANCIS     18175250-5     620   5   012  4020325-7        3    10/2023-10/2023     61.684
 0710602230-K    MUNOZ MUNOZ NATALY YOHANA          16298249-4     620   5   012  3794377-0        3    10/2023-10/2023     61.684
 0710602236-9    PAREDES MELENDEZ ANA CARMEN        13249173-9     620   5   012  4084362-0        3    10/2023-10/2023     61.684
 0710602245-8    ALBORNOZ ALBORNOZ HILDA LUISA      18227118-7     620   5   012  3941820-7        4    10/2023-10/2023     82.012
 0710602247-4    PEREZ BRAVO ERIKA DE LAS MERCE     17184658-7     620   5   012  3987001-0        3    10/2023-10/2023     61.684
 0710602252-0    RUIZ GONZALEZ MARIA JOSE           16453493-6     620   5   012  3988052-0        3    10/2023-10/2023     61.684
 0710602254-7    TRONCOSO VASQUEZ ANYELINA PATR     16299252-K     620   5   012  4347413-8        3    10/2023-10/2023     61.684
 0710602258-K    MOYA ARAYA ELIZABETH PAMELA        16998550-2     620   5   012  3936242-2        3    10/2023-10/2023     61.684
 0710602269-5    BOBADILLA BOBADILLA YENIFER GU     17509480-6     620   5   012  3796627-4        3    10/2023-10/2023     61.684
 0710602271-7    GONZALEZ MUNOZ DEYS MARLEN         18177090-2     620   2   303  4418088-K        3    10/2023-10/2023    101.484
 0710602277-6    VARGAS VARGAS LEONOR DEL CARME     16999033-6     620   2   303  4418139-8        2    10/2023-10/2023     67.656
 0710602281-4    FERNANDEZ OTERO EUGENIA DONATI     16952623-0     620   5   012  3915885-K        3    10/2023-10/2023     61.684
 0710602288-1    FUENTEALBA VASQUEZ CLAUDIA AND     16589297-6     620   5   012  3666800-8        3    10/2023-10/2023     61.684
 0710602292-K    CARO ORTIZ FERNANDA JAZMIN         19389085-7     620   5   012  3942082-1        3    10/2023-10/2023     61.684
 0710602302-0    SEPULVEDA ROJAS MARIBEL DE LAS     16003568-4     620   5   012  3988601-4        3    10/2023-10/2023     61.684
 0710602315-2    VARGAS NUNEZ NATALIA ANDREA        19106050-4     620   5   012  3940508-3        3    10/2023-10/2023     61.684
 0710602321-7    GARCIA HUERTA FRANCESCA NOEMI      16223862-0     620   5   012  3916021-8        7    10/2023-10/2023     82.012
 0710602335-7    FUENTES CONTRERAS PATRICIA HAY     14523411-5     620   2   303  4418084-7        3    10/2023-10/2023    101.484
 0710602346-2    GAETE CAMPOS NATALIA CECILIA       17932110-6     620   5   012  3915977-5        4    10/2023-10/2023     82.012
 0710602350-0    CONTRERAS QUEZADA SONIA DE LOS     11765171-1     620   2   303  4418081-2        2    10/2023-10/2023     67.656
 0710602356-K    OYARZUN MORALES EVELYN MABEL       18780993-2     620   5   012  3794659-1        3    10/2023-10/2023     61.684
 0710602357-8    MOYA GONZALEZ CONSTANZA ANDREA     18894373-K     620   5   012  3936253-8        3    10/2023-10/2023     61.684
 0710602359-4    GARAY GARAY ANGELICA MARIA         18780287-3     620   2   303  4418086-3        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4300
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710602360-8    CAMPOS CAMPOS VANESSA ALEJANDR     16956835-9     620   5   012  3643757-K        3    10/2023-10/2023     61.684
 0710602362-4    DIAZ GONZALEZ PATRICIA YAMILET     18893555-9     620   5   012  3942357-K        4    10/2023-10/2023     82.012
 0710602379-9    CARVAJAL CARVAJAL ISABEL MARGA     15134469-0     620   2   303  4418073-1        2    10/2023-10/2023     67.656
 0710602384-5    MORAGA HERNANDEZ ELBA DEL CARM     13373475-9     620   5   012  3935938-3        3    10/2023-10/2023     61.684
 0710602385-3    ORTEGA JARA NATALIE KAREN          15774294-9     620   5   012  4077548-K        4    10/2023-10/2023     82.012
 0710602392-6    GAJARDO GAJARDO CAROLINA DEL P     16725677-5     620   5   012  4119245-3        3    10/2023-10/2023     61.684
 0710602395-0    ROCO VEJAR VIVIANA CAROLINA        15353483-7     620   5   012  3829336-2        3    10/2023-10/2023     61.684
 0710602396-9    MORA MORA MIREYA DE LAS MERCED     11765230-0     620   2   303  4418102-9        2    10/2023-10/2023     67.656
 0710602398-5    GUERRERO SAAVEDRA ANITA ANDREA     15400446-7     620   5   012  3942642-0        3    10/2023-10/2023     61.684
 0710602408-6    VERGARA VERGARA ANA MARIA          13786619-6     620   5   012  3941075-3        3    10/2023-10/2023     61.684
 0710602411-6    OYANEDER MEDEL NATALY CARMEN       15991325-2     620   2   303  4418114-2        3    10/2023-10/2023    101.484
 0710602422-1    MACAYA PARDO CLAUDIA CAROLINA      14017783-0     620   5   012  3792223-4        3    10/2023-10/2023     61.684
 0710602426-4    MONSALVE ARRIAGADA LORENA DEL      18779290-8     620   5   012  3793632-4        3    10/2023-10/2023     61.684
 0710602437-K    CATALAN VIELMA CRISTINA DEL CA     14262606-3     620   2   303  4418079-0        2    10/2023-10/2023     67.656
 0710602439-6    YANEZ MORALES KATHERINE MICHEL     19697425-3     620   2   303  4418144-4        2    10/2023-10/2023     67.656
 0710602442-6    CANCINO CACERES FABIOLA ARTAMI     16003007-0     620   5   012  3644915-2        4    10/2023-10/2023     82.012
 0710602443-4    PONCE MONDACA MAGALY ISABEL        13575792-6     620   5   012  4143674-3        3    10/2023-10/2023     61.684
 0710602448-5    MONDACA JARA MAYORY NICOL          18176601-8     620   5   012  3827240-3        3    10/2023-10/2023     61.684
 0710602450-7    JARA BARAHONA SOLEDAD MIRALY       17930818-5     620   5   012  3770605-1        3    10/2023-10/2023     61.684
 0710602467-1    VALENZUELA ALBORNOZ MARIA JOSE     16270431-1     620   2   303  4418135-5        2    10/2023-10/2023     67.656
 0710602468-K    POBLETE GUAJARDO JOSELIN NICOL     19389336-8     620   5   012  3987117-3        3    10/2023-10/2023     61.684
 0710602470-1    AGUILERA FUENTES LETISIA DEL P     18175406-0     620   5   012  3915151-0        3    10/2023-10/2023     61.684
 0710602488-4    YEVENES FUENTES LESLY KATHERIN     16731750-2     620   5   012  3941546-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4301
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710602489-2    NUNEZ REBOLLEDO NOELIA MABEL       18176758-8     620   5   012  4030359-6        3    10/2023-10/2023     61.684
 0710602493-0    MOYANO CARBACHO FRANCISCA JAVI     20565677-4     620   5   012  3794119-0        3    10/2023-10/2023     61.684
 0710602496-5    MORALES MACAYA KARINA VIVIANA      19696657-9     620   2   303  4418105-3        3    10/2023-10/2023     60.984
 0710602497-3    ORELLANA SALAS ROSA MARIA          18780864-2     620   5   012  3937571-0        3    10/2023-10/2023     61.684
 0710602500-7    MOYA MACAYA ANGELA XIMENA          15906887-0     620   5   012  3979151-K        3    10/2023-10/2023     61.684
 0710602506-6    CRUZAT ANTILAF MARTA ANDREA        17322733-7     620   5   012  3942319-7        3    10/2023-10/2023     61.684
 0710602507-4    GUZMAN CAMPOS IRMA ANDREA          18475891-1     620   5   012  3942665-K        4    10/2023-10/2023     82.012
 0710602510-4    MICHAEL CASTRO VIVIANA FRANCIS     18893417-K     620   2   303  4418100-2        2    10/2023-10/2023     67.656
 0710602516-3    SALAS TAPIA MARIA CRISTINA         16999379-3     620   5   012  3909332-4        3    10/2023-10/2023     61.684
 0710602522-8    MOYA GONZALEZ CAMILA ESTEFANIA     19473398-4     620   2   303  4418109-6        2    10/2023-10/2023     67.656
 0710602523-6    ITURRA VERGARA FRANCHESCA CARO     16555162-1     620   5   012  3770544-6        4    10/2023-10/2023     82.012
 0710602538-4    GUTIERREZ MONTECINO JOSELIN DE     18177532-7     620   5   012  3876256-7        3    10/2023-10/2023     61.684
 0710602539-2    VEJAR MUNOZ EVELYN CAROLINA        16999240-1     620   5   012  3989326-6        3    10/2023-10/2023     61.684
 0710602542-2    MEDINA SILVA CAROLINA ELIZABET     18421860-7     620   5   012  3792994-8        3    10/2023-10/2023     61.684
 0710602548-1    MORALES MACAYA BARBARA DEL PIL     18474962-9     620   2   303  4418104-5        2    10/2023-10/2023     67.656
 0710602566-K    MOYA ARAYA LORENA DEL CARMEN       16726413-1     620   5   012  3978925-6        4    10/2023-10/2023     82.012
 0710602574-0    CONTRERAS VELOZO ROSA ESTEFANY     19805828-9     620   5   012  3942282-4        3    10/2023-10/2023     61.684
 0710602579-1    QUEZADA JARA NATALI DEL CARMEN     16002732-0     620   5   012  3906919-9        3    10/2023-10/2023     61.684
 0710602584-8    VASQUEZ RAMOS ALEJANDRA MAGDAL     12542585-2     620   2   303  4418141-K        2    10/2023-10/2023     67.656
 0710602586-4    SEPULVEDA MARTINEZ MARIA FRANC     15150455-8     620   5   012  3910716-3        3    10/2023-10/2023     61.684
 0710602588-0    RETAMAL OYARCE NANCY ALEJANDRA     12787354-2     620   2   303  4418122-3        2    10/2023-10/2023     67.656
 0710602599-6    LARA FRIZ LESLIE ELIZABETH         16716710-1     620   5   012  3716772-K        3    10/2023-10/2023     61.684
 0710602607-0    VERDUGO VERDUGO KATERIN VIOLET     17322242-4     620   5   012  3914080-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4302
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710602613-5    ROJAS ROJAS MARIA JOSE             18681349-9     620   5   012  3908583-6        3    10/2023-10/2023     61.684
 0710602615-1    PACHECO BARRIENTOS YASMIN ORIE     18891722-4     620   5   012  3864784-9        3    10/2023-10/2023     61.684
 0710602617-8    ALFARO LABRA MARILYN IGNACIA       17822249-K     620   5   012  3830634-0        3    10/2023-10/2023     61.684
 0710602624-0    REBOLLEDO NUNEZ INES DEL ROSAR     14504111-2     620   5   012  3987328-1        3    10/2023-10/2023     61.684
 0710602627-5    GONZALEZ PALMA GLORIA ERCILDA      19805491-7     620   5   012  3820825-K        4    10/2023-10/2023     82.012
 0710602630-5    GUERRERO REYES MASSIEL PAULETT     17737654-K     620   2   303  4418092-8        2    10/2023-10/2023     67.656
 0710602655-0    JARA CONTRERAS KATHERINE ROSA      17039812-2     620   5   012  4174604-1        3    10/2023-10/2023     61.684
 0710602659-3    NAVARRO NAVARRO YARESLA ANDREA     19105882-8     620   5   012  3904084-0        3    10/2023-10/2023     61.684
 0710602664-K    MACAYA PARDO VANESSA ANDREA        15596808-7     620   2   303  4418095-2        2    10/2023-10/2023     67.656
 0710602684-4    GONZALEZ MOYA GRACIELA ESTER       17823014-K     620   5   012  3942599-8        3    10/2023-10/2023     61.684
 0710602685-2    OPAZO MUNOZ ELIZABETH FERNANDA     18083268-8     620   5   012  4076567-0        3    10/2023-10/2023     61.684
 0710602687-9    MINO NUNEZ FERNANDA JACQUELINE     20008800-K     620   5   012  3967283-9        3    10/2023-10/2023     61.684
 0710602692-5    MOYA ARAYA ALICIA ANDREA           15906646-0     620   5   012  3936241-4        3    10/2023-10/2023     61.684
 0710602697-6    REBOLLEDO ZUNIGA HILDA MARIANE     17821046-7     620   5   012  3829206-4        3    10/2023-10/2023     61.684
 0710602699-2    GONZALEZ PALMA ANGELICA NOEMI      19472058-0     620   5   012  3875794-6        4    10/2023-10/2023     82.012
 0710602703-4    CONTRERAS TAPIA FERNANDA ANDRE     17822768-8     620   5   012  3754263-6        4    10/2023-10/2023     82.012
 0710602720-4    CARBACHO CARBACHO TATIANA ANDR     19474046-8     620   5   012  3942047-3        3    10/2023-10/2023     61.684
 0710602724-7    RETAMAL ALBORNOZ ROSANA MARILI     18474424-4     620   2   303  4418120-7        2    10/2023-10/2023     67.656
 0710602729-8    MUNOZ LOPEZ JEANETTE ALEJANDRA     16554844-2     620   5   012  3864149-2        3    10/2023-10/2023     61.684
 0710602736-0    ANDRADE PAVEZ EVELYN ANTONIA       18595926-0     620   5   012  3915233-9        3    10/2023-10/2023     61.684
 0710602743-3    VERDUGO GUZMAN DANITSA PAULINA     18892932-K     620   5   012  3989453-K        3    10/2023-10/2023     61.684
 0710602758-1    CASTILLO LOPEZ MARISOL ALEJAND     20008129-3     620   2   303  4418077-4        2    10/2023-10/2023     67.656
 0710602759-K    CONTRERAS SALAS ANGELICA LOREN     17931278-6     620   5   012  3660683-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4303
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710602761-1    SOTO TORRES KRYSTEL VIVIANA        16341083-4     620   5   012  4241484-0        4    10/2023-10/2023     82.012
 0710602763-8    CASANOVA RAYO EVELYN NICOLE        17183847-9     620   5   012  3650414-5        3    10/2023-10/2023     61.684
 0710602764-6    ARRIAGADA AREVALO JEANISE ALEJ     19800247-K     620   2   303  4418066-9        2    10/2023-10/2023     67.656
 0710602765-4    MELLADO FERRAN LILIANA JESSICA     15391868-6     620   5   012  4016456-1        3    10/2023-10/2023     61.684
 0710602774-3    GONZALEZ SILVA CAMILA NATALIA      17088681-K     620   5   012  3821241-9        4    10/2023-10/2023     82.012
 0710602778-6    BALTRA JAQUE SICKRY KATHERINE      18466910-2     620   5   012  3915340-8        3    10/2023-10/2023     61.684
 0710602780-8    MENARES MIRANDA ELISA BERNARDI     16517382-1     620   5   012  4016657-2        4    10/2023-10/2023     82.012
 0710602786-7    MEDINA VALDIVIA KARINA VALERIA     17391525-K     620   5   012  4016073-6        4    10/2023-10/2023     82.012
 0710602798-0    OLIVARES QUIROZ ISABEL ANDREA      12496930-1     620   5   012  4076127-6        4    10/2023-10/2023     82.012
 0710602803-0    VALENZUELA MANCILLA MARCELA DE     11561673-0     620   2   303  4418136-3        2    10/2023-10/2023     67.656
 0710602808-1    VALENZUELA MUNOZ PAMELA ALEJAN     17321731-5     620   2   303  4418137-1        5    10/2023-10/2023    101.484
 0710602825-1    HERNANDEZ LEIVA YOANA ELIZABET     17823254-1     620   5   012  3858045-0        4    10/2023-10/2023     82.012
 0710602833-2    FUENTES MACHUCA JAVIERA ALEXAN     20051464-5     620   5   012  3786901-5        3    10/2023-10/2023     61.684
 0710602835-9    MALDONADO CONTRERAS MARIANA CE     16345375-4     620   5   012  4013132-9        3    10/2023-10/2023     61.684
 0710602849-9    QUEZADA MENDOZA CLAUDIA JEANNE     15260366-5     620   5   012  4144616-1        3    10/2023-10/2023     61.684
 0710602854-5    BRILLAY MUNOZ MARIA INES           15388832-9     620   5   012  3638201-5        3    10/2023-10/2023     61.684
 0710602856-1    PARDO MOYA ADELINA ALEJANDRA       16726635-5     620   2   303  4418115-0        3    10/2023-10/2023    101.484
 0710602862-6    PEREIRA SEREY MONSSERRAT ANAIS     20221940-3     620   5   012  4090501-4        3    10/2023-10/2023     61.684
 0710602867-7    ROCO MOYANO ANGELA MARIA           19045278-6     620   5   012  4208856-0        3    10/2023-10/2023     61.684
 0710602874-K    JARA VILLAR ESTEFANIA JOVITA P     19390610-9     620   5   012  3942839-3        3    10/2023-10/2023     61.684
 0710602878-2    GARRIDO ESPINOZA DAMARIS ALOND     18770378-6     620   5   012  4122054-6        4    10/2023-10/2023     82.012
 0710602886-3    LOPEZ IBANEZ JENNIFFER DEL PIL     17575371-0     620   5   012  3899804-8        3    10/2023-10/2023     61.684
 0710602887-1    NAVARRETE TRONCOSO ANGELA ANAL     20564553-5     620   5   012  4073531-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4304
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710602888-K    RETAMAL SEPULVEDA FALON NICOL      16997737-2     620   5   012  4206071-2        3    10/2023-10/2023     61.684
 0710602891-K    MEZA MUNOZ ENGEL IVONNE            18829241-0     620   5   012  4017300-5        3    10/2023-10/2023     61.684
 0710602897-9    LOPEZ VERGARA BARBARA ANDREA       19695788-K     620   5   012  3931844-K        3    10/2023-10/2023     61.684
 0710602914-2    CASTRO CASTRO KARLA IVON           19106500-K     620   5   012  3737549-7        4    10/2023-10/2023     82.012
 0710602916-9    ROCO CARBACHO ALICIA AMELIA        13354870-K     620   5   012  4159912-K        3    10/2023-10/2023     61.684
 0710602918-5    JARA MUNOZ JAVIERA IGNACIA         19745583-7     620   5   012  3942825-3        3    10/2023-10/2023     61.684
 0710602932-0    ARAYA JOFRE CAROLINA DE LAS ME     12073023-1     620   5   012  3870044-8        3    10/2023-10/2023     61.684
 0710602941-K    OLMEDO ORTEGA INGRID PAOLA         17781414-8     620   5   012  4034808-5        3    10/2023-10/2023     61.684
 0710602942-8    PONCE AYALA CAROLINA ANDREA        16476484-2     620   5   012  4100582-3        4    10/2023-10/2023     82.012
 0710602944-4    DIAZ ROMAN YOCELIN SOLEDAD         16730139-8     620   5   012  3779695-6        3    10/2023-10/2023     61.684
 0710602945-2    DIAZ ROMAN VIVIANA ANGELICA        19043154-1     620   5   012  3779694-8        3    10/2023-10/2023     61.684
 0710602946-0    AGUIRRE AGUILERA CAROLINA BEAT     13303033-6     620   5   012  3588576-5        5    10/2023-10/2023    102.340
 0710602948-7    PARADA ORTEGA LEIDY NATALIA        16004085-8     620   5   012  4083306-4        3    10/2023-10/2023     61.684
 0710602952-5    RIVERA FAUNDEZ KARINA ELIZABET     17322640-3     620   5   012  4157202-7        3    10/2023-10/2023     61.684
 0710602953-3    ROJAS PARDO ANA LUISA              16956825-1     620   5   012  4164915-1        3    10/2023-10/2023     61.684
 0710602970-3    ARENAS CORIA CATALINA ISABEL       18475549-1     620   5   012  3618685-2        3    10/2023-10/2023     61.684
 0710602980-0    ARAVENA VERGARA SYLVIA ALEJAND     14017116-6     620   5   012  3613851-3        4    10/2023-10/2023     61.684
 0710602981-9    SAZO URBINA CARMEN GLORIA          13914816-9     620   5   012  4229152-8        3    10/2023-10/2023     61.684
 0710602982-7    BAHAMONDE DIAZ CAROLINA DEL PI     16998436-0     620   2   303  4418068-5        2    10/2023-10/2023     67.656
 0710602983-5    AMAYA PAEZ MILEXIS COROMOTO        26952655-6     620   5   012  3603654-0        3    10/2023-10/2023     61.684
 0710602993-2    PARRA VALENZUELA KATHERINE RUB     17110485-8     620   5   012  4086051-7        3    10/2023-10/2023     61.684
 0710602997-5    ROJAS VASQUEZ FRANCISCA ALEJAN     12787261-9     620   2   303  4418129-0        2    10/2023-10/2023     67.656
 0710602998-3    BUSTOS BUSTOS JESSICA VIVIANA      16847030-4     620   5   012  3703435-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4305
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710603003-5    MOYA RAMIREZ MILLARAY PALOMA       21074643-9     620   2   303  4418110-K        2    10/2023-10/2023     67.656
 0710603010-8    MENESES PAINEN CARLA DENNIS        16272360-K     620   5   012  3964327-8        4    10/2023-10/2023     82.012
 0710603027-2    MONDACA VALENZUELA GINETTE DEL     13204950-5     620   5   012  3971025-0        3    10/2023-10/2023     61.684
 0710603035-3    GONZALEZ TRUJILLO MARCELA ALEJ     16903899-6     620   5   012  3850097-K        3    10/2023-10/2023     61.684
 0710603040-K    GUZMAN MUNOZ FANNY LUCERO          19105169-6     620   5   012  3856787-K        3    10/2023-10/2023     61.684
 0710603050-7    GUZMAN VALENZUELA JACQUELINE V     17450859-3     620   5   012  3857147-8        3    10/2023-10/2023     61.684
 0710603067-1    MORALES TRONCOSO KAREN BERNARD     19265770-9     620   5   012  3903346-1        3    10/2023-10/2023     61.684
 0710603071-K    BELTRAN CASTILLO VANESSA NAYAR     15449428-6     620   5   051  3695685-2        5    10/2023-10/2023    102.340
 0710603073-6    CRUZ GARCIA KATIUSKA DEL CARME     12883750-7     620   5   012  3760003-2        3    10/2023-10/2023     61.684
 0710603082-5    WALCHER LETELIER ELISABETH PAT     16956804-9     620   5   012  4361707-9        4    10/2023-10/2023     82.012
 0710603084-1    CARRILLO GODOY NATALIA CONSUEL     17001754-4     620   5   012  3732464-7        3    10/2023-10/2023     61.684
 0710603085-K    FAUNDEZ CONTRERAS CAROLINA FRA     17256985-4     620   5   012  3804918-6        3    10/2023-10/2023     61.684
 0710603090-6    VASQUEZ CERDA ISABEL MARGARITA     20350333-4     620   2   303  4418140-1        2    10/2023-10/2023     67.656
 0710603092-2    PENA PENA DIANA SOFIA              21625891-6     620   2   303  4418117-7        2    10/2023-10/2023     67.656
 0710603096-5    YEVENES FUENTES GISEL EUGENIA      17497583-3     620   5   012  4341020-2        3    10/2023-10/2023     61.684
 0710603097-3    GONZALEZ ROSAS NICOLE ANDREA       17557563-4     620   5   012  3849370-1        3    10/2023-10/2023     61.684
 0710603099-K    REBOLLEDO VERGARA SILVANA ANDR     15774606-5     620   5   012  4149484-0        3    10/2023-10/2023     61.684
 0710603100-7    BRILLAY MUNOZ DEBORA JUDITH        17073741-5     620   5   012  3700538-K        3    10/2023-10/2023     61.684
 0710603103-1    ESPINOZA ESPINOZA MAYORIN ARAC     18475598-K     620   5   012  3801364-5        3    10/2023-10/2023     61.684
 0710603107-4    DIAZ MUNOZ SUSANA ANDREA           13786588-2     620   5   012  3778982-8        3    10/2023-10/2023     61.684
 0710603110-4    QUEZADA ARRIAGADA NAARA DAMARI     16422642-5     620   5   012  4103410-6        4    10/2023-10/2023     82.012
 0710603111-2    GONZALEZ RAMIREZ NICOLE CONSTA     17105783-3     620   5   012  3848903-8        3    10/2023-10/2023     61.684
 0710603112-0    NUNEZ CORTES MITZY BEATRIZ         18047222-3     620   5   012  4029558-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4306
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710603115-5    VILLENA TELLO MACARENA ALEJAND     19172978-1     620   5   012  4339722-2        3    10/2023-10/2023     61.684
 0710603116-3    AVILA PINILLA CAMILA ELIZABETH     19315913-3     620   5   012  3628769-1        3    10/2023-10/2023     61.684
 0710603121-K    VILLENA TELLO JENNIFER KARINA      15939750-5     620   5   012  3687403-1        3    10/2023-10/2023     61.684
 0710603122-8    PIZARRO GUTIERREZ MARCELA PAZ      16267087-5     620   5   012  3676107-5        3    10/2023-10/2023     61.684
 0710603124-4    FUENTES CABRERA MARCIA LESLY       16546656-K     620   5   012  3813693-3        3    10/2023-10/2023     61.684
 0710603130-9    PEREZ AVILA JESSICA MAGALY         14148272-6     620   5   012  4090873-0        3    10/2023-10/2023     61.684
 0710603132-5    MADRID BADILLA JENNIFER NICOLE     18747950-9     620   5   012  3947353-4        3    10/2023-10/2023     61.684
 0710603140-6    DIAZ DIAZ IVONNE ALEJANDRA         14290627-9     620   5   012  3777534-7        3    10/2023-10/2023     61.684
 0710603141-4    FUENTEALBA MONDACA MARIANA ELE     15773481-4     620   5   012  3813174-5        3    10/2023-10/2023     61.684
 0710603145-7    MARTINEZ AVARIA CAMILA ANDREA      18367607-5     620   5   012  3955237-K        7    10/2023-10/2023     82.012
 0710603151-1    CORIA MATURANA SUSANA ANDREA       13354852-1     620   5   012  4064024-K        3    10/2023-10/2023     61.684
 0710603158-9    LUJAN BELLINA CARIN JUNET          23002109-0     620   5   012  4183777-2        3    10/2023-10/2023     61.684
 0710603161-9    ANABALON OYARZUN MARIA JOSE        13459011-4     620   5   012  3997241-7        3    10/2023-10/2023     61.684
 0710603164-3    MORALES LEON DAYANNE ODETTE        17244376-1     620   5   012  4196989-K        4    10/2023-10/2023     82.012
 0710603166-K    RODRIGUEZ AMARO WILDA HAYDEE       12787960-5     620   2   303  4418125-8        2    10/2023-10/2023     67.656
 0710603168-6    ESPINOZA CUEVAS ROSARIO ALEJAN     15350616-7     620   5   012  4112028-2        4    10/2023-10/2023     82.012
 0710603170-8    CASTILLO VALVERDE KAREN JOVITA     16158038-4     620   5   012  4055543-9        4    10/2023-10/2023     82.012
 0710603171-6    RIQUELME LOPEZ KATHERINE SHERI     17877955-9     620   5   012  4293409-7        5    10/2023-10/2023    102.340
 0710603181-3    FUENTES CABRERA ELIZABETH DE L     16043512-7     620   5   012  4117806-K        4    10/2023-10/2023     82.012
 0710603190-2    RIVERO DIAZ CAMILA ABRIL           19918489-K     620   2   303  4418124-K        3    10/2023-10/2023    101.484
 0710603193-7    ARAVENA ALFARO NATALY FRANCHES     15391171-1     620   5   012  3999339-2        7    10/2023-10/2023     82.012
 0710603196-1    ARAYA HERNANDEZ DANIELA IVETTE     17497688-0     620   5   012  4000274-K        4    10/2023-10/2023     82.012
 0710603200-3    GAMERO PEREZ ESTEFANIA ENEDITA     27798098-3     620   5   012  4120875-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4307
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0710603203-8    ZURITA ESTRADA JEANNETTE ANDRE     13351817-7     620   5   012  4369818-4        3    10/2023-10/2023     61.684
 0710603208-9    SALAS SAN MARTIN ELIZABETH SOL     15143295-6     620   5   012  4301781-0        3    10/2023-10/2023     61.684
 0710603209-7    CONTRERAS VELOZO NATALIE GABRI     15391548-2     620   5   012  4063575-0        3    10/2023-10/2023     61.684
 0710603211-9    HERRERA BRAVO ELIZABETH DIANA      15998001-4     620   5   012  4132579-8        3    10/2023-10/2023     61.684
 0710603213-5    FUENTEALBA HENRIQUEZ ALEJANDRA     16998120-5     620   5   012  4117562-1        4    10/2023-10/2023     82.012
 0710603214-3    MARTINEZ FERNANDEZ VERANITZA S     17580547-8     620   5   012  4187923-8        3    10/2023-10/2023     61.684
 0710603219-4    FUENTEALBA MONDACA CAROLINA DE     14335604-3     620   5   012  4117590-7        3    10/2023-10/2023     61.684
 0710603222-4    ALFARO MELO YENIFER CATALINA       17612475-K     620   5   012  3994692-0        3    10/2023-10/2023     61.684
 0710603223-2    BECERRA ALISTE KAREN SOLEDAD       17685471-5     620   5   012  4007582-8        3    10/2023-10/2023     61.684
 0710603233-K    NUNEZ CORTES GISELLA SOLANGE       16641662-0     620   5   012  4249094-6        3    10/2023-10/2023     61.684
 0710603235-6    GONZALEZ ALARCON ROMINA ANDREA     18053215-3     620   5   012  4124448-8        3    10/2023-10/2023     61.684
 0710603245-3    JARA URBINA MARIA JOSE             16999377-7     620   5   012  3893465-1        3    10/2023-10/2023     61.684
 0710603246-1    VILLASECA HERRERA NICOLE ESTEF     18893671-7     620   5   012  3914425-5        3    10/2023-10/2023     61.684
 0710603249-6    SALCEDO ARIAS LADY LEYSSY          27638779-0     620   5   012  3909480-0        3    10/2023-10/2023     61.684
 0710603252-6    MUNOZ VALDIVIA NATALIA DEL CAR     12542657-3     620   5   012  4201152-5        3    10/2023-10/2023     61.684
 0710603254-2    FUENTES ARENAS ANDREA DEL CARM     13354929-3     620   5   012  4117746-2        3    10/2023-10/2023     61.684
 0710603257-7    URQUIOLA ARAYA ANA MARIA           15136395-4     620   5   012  4348637-3        3    10/2023-10/2023     61.684
 0710603260-7    AVILA BOBADILLA NICOL CATALINA     20306453-5     620   5   012  4003937-6        1    10/2023-10/2023     82.012
 0710803113-6    CANALES NOVOA LICET ALEJANDRA      18349502-K     620   5   012  3942033-3        3    10/2023-10/2023     61.684
 0710911580-5    CHAMORRO MONDACA CLAUDIA ANTON     17824493-0     620   5   012  3655840-7        3    10/2023-10/2023     61.684
 0710913265-3    SEPULVEDA SEPULVEDA ALEJANDRA      18475460-6     620   5   012  4232810-3        3    10/2023-10/2023     61.684
 0730405296-6    ROSALES MONTOYA PATRICIA ANDRE     17060773-2     620   5   012  3867837-K        5    10/2023-10/2023    102.340
 0730405336-9    GARRIDO FARIAS JISSEL FRANCISC     17931294-8     620   5   012  3714528-9        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4308
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734401342-4    PARDO DOTE VALERIA DEL PILAR       14479356-0     620   5   012  3937961-9        3    10/2023-10/2023     61.684
 0734700024-2    RODRIGUEZ RIQUELME MIRIAM PATR     10718750-2     620   2   303  4418126-6        2    10/2023-10/2023     67.656
 0734700203-2    MORALES MORALES SUSANA DE LAS      10276946-5     620   2   303  4418107-K        2    10/2023-10/2023     67.656
 0734700233-4    CASANOVA VELOZO ELIANA ISABEL      11111082-4     620   2   303  4418076-6        2    10/2023-10/2023     67.656
 0734700347-0    CARVAJAL VASQUEZ GUILLERMINA D     11562287-0     620   2   303  4418074-K        2    10/2023-10/2023     67.656
 0734700368-3    ROJAS CASTRO MARIA MAGDALENA       14238840-5     620   5   012  3867497-8        3    10/2023-10/2023     61.684
 0734700370-5    MONDACA SALAZAR MARGARITA DEL      14335485-7     620   2   303  4418101-0        3    10/2023-10/2023    101.484
 0734700528-7    GONZALEZ SAEZ MARIBEL REBECA       13354885-8     620   5   012  3942611-0        3    10/2023-10/2023     61.684
 0734700532-5    LARA VARELA CLAUDIA ANDREA         12542835-5     620   5   012  3943478-4        6    10/2023-10/2023     82.012
 0734700571-6    RETAMAL OYARCE FABIOLA MAGALY      11984214-K     620   2   303  4418121-5        2    10/2023-10/2023     67.656
 0734700583-K    CACERES CERPA LUCILA DEL CARME     07428260-1     620   2   303  4418069-3        2    10/2023-10/2023     81.156
 0734700705-0    CARVAJAL VASQUEZ MARIA ISABEL      15142332-9     620   2   303  4418075-8        2    10/2023-10/2023     67.656
 0734700736-0    POBLETE GUTIERREZ CARMEN GLORI     12784775-4     620   5   012  3987118-1        3    10/2023-10/2023     61.684
 0734700813-8    CASTRO GONZALEZ CECILIA DEL CA     11765220-3     620   5   012  3942145-3        3    10/2023-10/2023     61.684
 0734700888-K    MANRIQUEZ GAJARDO SANDRA PAOLA     12542685-9     620   2   303  4418097-9        2    10/2023-10/2023     67.656
 0734700895-2    CARO ORTIZ MARIA ANGELICA          13352925-K     620   2   303  4418072-3        2    10/2023-10/2023     67.656
 0734700944-4    IBANEZ QUEZADA NORMA ELIANA        12787343-7     620   5   012  3887725-9        3    10/2023-10/2023     61.684
 0734700990-8    ROJAS FIGUEROA ROSA ESTER          11372405-6     620   5   012  3987827-5        4    10/2023-10/2023     82.012
 0734701022-1    DIAZ VERGARA CONSUELO CRISTINA     13575824-8     620   5   012  3942370-7        3    10/2023-10/2023     61.684
 0734701086-8    CARO ORTIZ ALEXANDRA DEL CARME     13350466-4     620   5   012  3729701-1        2    10/2023-10/2023     68.356
 0734701095-7    LOPEZ CACERES FRESIA CARMEN        13787291-9     620   5   012  3792024-K        3    10/2023-10/2023     61.684
 0734701121-K    MORALES MORALES ISABEL MARGARI     11561596-3     620   2   303  4418106-1        2    10/2023-10/2023     67.656
 0734701153-8    AVACA GONZALEZ MARIA ANGELICA      10103265-5     620   2   303  4418067-7        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4309
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734701272-0    RETAMALES VALENZUELA OLGA SUSA     12542598-4     620   2   303  4418123-1        2    10/2023-10/2023     67.656
 0734701273-9    MUNOZ MOYANO JUANA MARIA           12542628-K     620   5   012  3864175-1        3    10/2023-10/2023     61.684
 0734701297-6    JARA LOPEZ CARMEN GLORIA           15142231-4     620   5   012  3770679-5        3    10/2023-10/2023     61.684
 0734701395-6    QUEZADA CAMPOS MARIELA DEL CAR     11111074-3     620   2   303  4418118-5        2    10/2023-10/2023     67.656
 0734701400-6    MONDACA CASTILLO FRANCISCA NAT     16298586-8     620   5   012  3935704-6        3    10/2023-10/2023     61.684
 0734701411-1    CASTRO HERNANDEZ MARTA DE LAS      12371451-2     620   2   303  4418078-2        2    10/2023-10/2023     67.656
 0734701427-8    VALENZUELA VALENZUELA MARIBEL      15140076-0     620   5   012  3940350-1        3    10/2023-10/2023     61.684
 0734701455-3    OYARZUN TAPIA GLORIA ANDREA        16298929-4     620   5   012  4079115-9        4    10/2023-10/2023     82.012
 0734701473-1    GONZALEZ MARTINEZ VILMA ALEJAN     12787402-6     620   5   012  3916087-0        3    10/2023-10/2023     61.684
 0734701493-6    ZUNIGA BRIONES LEONOR ERCILIA      15597271-8     620   2   303  4418145-2        2    10/2023-10/2023     54.156
 0734701509-6    FARIAS IBARRA DANIELA DEL PILA     15704484-2     620   2   303  4418082-0        2    10/2023-10/2023     81.156
 0734701515-0    JAQUE URBINA YASMIN AGUSTA         17495037-7     620   5   012  3770588-8        3    10/2023-10/2023     61.684
 0734701532-0    PARRA PARADA JUANA DEL CARMEN      12153046-5     620   5   012  3938049-8        4    10/2023-10/2023     82.012
 0734701544-4    SOTO CORNEJO LUCY ISABEL           12590809-8     620   5   012  3868180-K        4    10/2023-10/2023     82.012
 0734701553-3    ROJAS URBINA ISABEL DEL ROSARI     16298913-8     620   5   012  3938801-4        3    10/2023-10/2023     61.684
 0734701562-2    AYALA RETAMAL CAROLINA IVONNE      15704439-7     620   5   012  3941908-4        5    10/2023-10/2023     61.684
 0734701564-9    VARGAS CARVAJAL MARIA TERESA       12140464-8     620   5   012  4046479-4        3    10/2023-10/2023     61.684
 0734701565-7    CASTILLO ZAPATA LEONTINA DEL C     13128737-2     620   5   012  3651910-K        4    10/2023-10/2023     82.012
 0734701581-9    COFRE GONZALEZ ADELA DE LAS ME     15138021-2     620   5   012  3942233-6        3    10/2023-10/2023     61.684
 0734701592-4    MENA CASTILLO MARIBEL DEL ROSA     16998995-8     620   5   012  3902143-9        3    10/2023-10/2023     61.684
 0734701603-3    ROCHA JARAMILLO YASNA IVONNE       15484283-7     620   5   012  3867294-0        3    10/2023-10/2023     61.684
 0734701604-1    GONZALEZ PALMA SARA JOCABED        16004077-7     620   5   012  3942606-4        4    10/2023-10/2023     82.012
 0734701606-8    IBANEZ AGUILERA DANIELA RAQUEL     17039201-9     620   5   012  3942773-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4310
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0734701615-7    CAMPOS HEVIA HERMOSINA DEL CAR     16303127-2     620   2   303  4418070-7        5    10/2023-10/2023    101.484
 0734701631-9    GUTIERREZ ROJAS MARILY ANGELIC     16542156-6     620   2   303  4418093-6        3    10/2023-10/2023    101.484
 0734701666-1    GUTIERREZ AGUILERA NADIA MACAR     16554818-3     620   5   012  3942650-1        4    10/2023-10/2023     82.012
 0734701670-K    PARRA HERRERA LISSET FERNANDA      16298143-9     620   2   303  4418116-9        2    10/2023-10/2023     67.656
 0734701671-8    GONZALEZ CASTILLO DOMINIK SOLA     16997750-K     620   5   012  3942577-7        3    10/2023-10/2023     61.684
 0734802500-1    MOLINA ARAYA AMANDA DEL CARMEN     16726530-8     620   5   012  4246441-4        3    10/2023-10/2023     61.684
 0735002788-7    ROJAS ROJAS MARIBEL DEL PILAR      15774628-6     620   5   012  3772899-3        4    10/2023-10/2023     82.012
 0740506897-9    PINO MATUS DE LA PAR SAMIRA VA     18543959-3     620   5   012  4096268-9        3    10/2023-10/2023     61.684
 0740608418-8    TOLOZA LARA MARTA INES             16542094-2     620   5   012  3988897-1        3    10/2023-10/2023     61.684
 1310325565-6    FUENTES PARRAGUEZ MARIBEL ELIZ     13067454-2     620   5   012  3787010-2        3    10/2023-10/2023     60.984
 1311239367-0    CACERES DIAZ INGRID MABEL          17926571-0     620   5   012  3641759-5        3    10/2023-10/2023     61.684
 1311921521-2    GOMEZ VILLARROEL KARINA LESLIE     17149372-2     620   5   012  3788794-3        3    10/2023-10/2023     61.684
 1311930494-0    ARAVENA ALFARO JASNA ESTEFANY      16412609-9     620   5   012  3612240-4        4    10/2023-10/2023     82.012
 1311938887-7    JAURE MEDINA MARIA CRISTINA        15940014-K     620   5   012  3917120-1        3    10/2023-10/2023     61.684
 1312114604-K    GUERRA VALENCIA BETZABE NINOSK     17482448-7     620   5   012  3942641-2        5    10/2023-10/2023    102.340
 1312236449-0    VALDEBENITO MUNOZ YENNIFER STE     18779032-8     620   5   012  4284241-9        3    10/2023-10/2023     61.684
 1312719616-2    TROPA ANTIL MARISOL                15552079-5     620   5   012  3988928-5        3    10/2023-10/2023     61.684
 1312909257-7    CIFUENTES EPULEF CONSTANZA AND     17051192-1     620   5   012  3657508-5        4    10/2023-10/2023     82.012
 1313124908-4    CORREA ROJO SARA JAVIERA DEL C     20146616-4     620   5   012  3756921-6        3    10/2023-10/2023     61.684
 1320139171-1    ROJAS RAMIREZ CATERIN PATRICIA     16456567-K     620   5   012  4210396-9        5    10/2023-10/2023     82.012
 1322405657-K    VALVERDE CASTRO JOSCELYN CAROL     10925631-5     620   5   012  4320995-7        3    10/2023-10/2023     61.684
 1322506296-4    SUAZO LAGOS ROSA ESTER             11788821-5     620   5   012  4242879-5        4    10/2023-10/2023     82.012
 1323811654-0    JARA BRAVO MARIA BERNARDITA        11285104-6     620   5   012  3942811-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    4311
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330113017-6    CHAVEZ REBOLLEDO MARIA JOSE        16998984-2     620   5   012  3656453-9        3    10/2023-10/2023     61.684
 1330123530-K    MARCHANT RUBILAR MICHELLE EDIT     18091374-2     620   5   012  3952403-1        4    10/2023-10/2023     82.012
 1340147875-7    GONZALEZ CORDOVA PAULA XIMENA      15991268-K     620   5   012  3769169-0        4    10/2023-10/2023     82.012
 1340155920-K    ALLENDE PACHECO ANA KAREN          18049570-3     620   5   012  3596456-8        3    10/2023-10/2023     61.684
 1350402654-4    BELTRAN SALINAS ROSA ESTER         16691754-9     620   5   012  3718357-1        5    10/2023-10/2023    102.340
 1410126229-5    VERA TOLEDO JAVIERA PAZ            19537135-0     620   5   012  3989437-8        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     351     TOTAL NUMERO DE CAUSANTES :    1.112     TOTAL MONTO :    24.331.268
