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: 05401 LA LIGUA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110709818-2    SILVA AGUILERA PATRICIA ADRIAN     13775125-9     327   5   012  4267677-2        3    10/2023-10/2023     61.684
 0204001779-0    CHIRINO CHIRINO ESTEFANY ANDRE     15026009-4     327   5   012  3745915-1        5    10/2023-10/2023    122.668
 0410223181-9    COLLAO ZAPATA MARIA PAZ            16820152-4     327   5   012  3658861-6        5    10/2023-10/2023    102.340
 0410604686-2    ARANCIBIA PEREIRA CRISTINA ELI     17409878-6     327   5   012  3610024-9        3    10/2023-10/2023     61.684
 0410606336-8    DIAZ DONOSO JOSELYN NICOLE         15038458-3     327   5   012  3664149-5        5    10/2023-10/2023    102.340
 0420304429-7    PEREZ TAPIA KATHERINE IHOSET       16816150-6     327   5   012  4093521-5        8    10/2023-10/2023    163.324
 0420305750-K    ARAYA ARAYA YERKA ISRAELA PAZ      19568709-9     327   5   012  3614359-2        3    10/2023-10/2023     61.684
 0420306610-K    ARAYA GOMEZ LESLIA IVON            15914017-2     327   5   012  3615356-3        5    10/2023-10/2023    102.340
 0510132632-4    DUARTE MONTERO KAREN MARGARITA     15555951-9     327   5   012  3711660-2        3    10/2023-10/2023     61.684
 0510136293-2    PINTO CALDERON VANESSA ALEJAND     17473416-K     327   5   012  4097000-2        5    10/2023-10/2023    102.340
 0510150689-6    MORENO TOLEDO MACARENA ANDREA      19602858-7     327   5   012  4020778-3        3    10/2023-10/2023     61.684
 0510156304-0    RIQUELME GONZALEZ SCARLET MARG     20175063-6     327   1   303  4401036-4        3    10/2023-10/2023     60.984
 0510700106-0    QUEZADA ZAMORA MYRIAM PAOLA        11605930-4     327   5   012  4104134-K        3    10/2023-10/2023     61.684
 0510700230-K    AGUIRRE MUNOZ CAROLINA BEATRIZ     13563071-3     327   5   012  3588979-5        5    10/2023-10/2023    102.340
 0510700256-3    ZAMORA FERNANDEZ RUTH MARY         10058596-0     327   5   012  4288500-2        3    10/2023-10/2023     61.684
 0510700484-1    SILVA PEREZ XIMENA MARY            12399758-1     327   5   012  4236119-4        3    10/2023-10/2023     61.684
 0510700724-7    VALENZUELA HERNANDEZ MARIA ISA     11359063-7     327   5   012  4284899-9        3    10/2023-10/2023     61.684
 0510701276-3    TAPIA ORDENES HERMINIA ROSA        10171243-5     327   5   012  4270387-7        3    10/2023-10/2023     61.684
 0510701383-2    DELGADO CHACANA TERESA DEL PIL     12399481-7     327   5   012  3709377-7        3    10/2023-10/2023     61.684
 0510703203-9    VILCHES MENESES CARLA ANDREA       14637368-2     327   5   012  4335805-7        3    10/2023-10/2023     61.684
 0510703209-8    GAJARDO ARDILES CLAUDIA JANNET     12816481-2     327   5   012  3816264-0        3    10/2023-10/2023     61.684
 0510703477-5    CAMPOS YANEZ GLADYS DEL CARMEN     13183231-1     327   5   012  3644426-6        3    10/2023-10/2023     61.684
 0510703870-3    ASTUDILLO GOMEZ MARIA ESTER        13209234-6     327   5   012  3626234-6        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2279
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510703887-8    RUBILAR SALAS WILMA ELENA          11728413-1     327   5   012  4211778-1        3    10/2023-10/2023     61.684
 0510703941-6    CHACANA BRITO SILVIA DEL CARME     12816941-5     327   5   012  3655580-7        3    10/2023-10/2023     61.684
 0510704084-8    JUICA ACOSTA CAROLA ANDREA         13979279-3     327   1   303  4401005-4        3    10/2023-10/2023     60.984
 0510704096-1    HUGUENO OJEDA GRACIELA DEL CAR     15056620-7     327   5   012  3860434-1        3    10/2023-10/2023     61.684
 0510704124-0    OYANEDEL VILLALOBOS LEYDI ALEJ     15056645-2     327   5   012  3986576-9        3    10/2023-10/2023     61.684
 0510704146-1    ILIC SAYAGO BESSIE ALEJANDRA       14182305-1     327   5   012  3888741-6        3    10/2023-10/2023     61.684
 0510704394-4    ZAMORA HIDALGO ANA PAOLA           11515703-5     327   5   012  4288503-7        3    10/2023-10/2023     61.684
 0510704417-7    TAPIA LAZCANO MARISOL HERMINIA     16077185-2     327   5   012  4270083-5        3    10/2023-10/2023     61.684
 0510704439-8    CATALDO CATALDO DRIBILINA LITZ     14348180-8     327   5   012  3653429-K        3    10/2023-10/2023     61.684
 0510704459-2    ZAMORA ARANCIBIA JENIFER JAZMI     15057846-9     327   5   012  4288490-1        3    10/2023-10/2023     61.684
 0510704460-6    GAHONA BARRIONUEVO ROSALIA BRU     13423146-7     327   5   012  3787442-6        3    10/2023-10/2023     61.684
 0510704603-K    DELGADO MATELUNA GLORIA EVA        10624662-9     327   5   012  3709459-5        2    10/2023-10/2023     61.684
 0510704636-6    BRITO BRITO LUCILA JACQUELINE      12578364-3     327   5   012  3638447-6        3    10/2023-10/2023     61.684
 0510704650-1    GAETE SILVA MARIA GRACIELA         13984989-2     327   5   012  3787430-2        3    10/2023-10/2023     61.684
 0510704662-5    GONZALEZ OLIVARES ELIANA DEL C     15057679-2     327   5   012  3820751-2        3    10/2023-10/2023     61.684
 0510704669-2    BEIZA DIAZ ALEJANDRA JIMENA        12947495-5     327   5   012  3634921-2        3    10/2023-10/2023     61.684
 0510704696-K    CRUZ MIRANDA LINDSAY DAYAN         15056370-4     327   5   012  4066174-3        3    10/2023-10/2023     61.684
 0510704710-9    MIRANDA BRITO JOHANNA ALEJANDR     15056638-K     327   5   012  3967564-1        2    10/2023-10/2023     61.684
 0510704729-K    PEREZ LEON CECILIA DEL CARMEN      13651277-3     327   5   012  4092086-2        3    10/2023-10/2023     61.684
 0510704766-4    CARRERA ARANCIBIA PAULA ANDREA     14567252-K     327   5   012  3648985-5        3    10/2023-10/2023     61.684
 0510704835-0    CORTES ARAYA IRIS ELENA            10991066-K     327   5   012  3707933-2        3    10/2023-10/2023     61.684
 0510704859-8    OLIVARES CARCAMO IVONNE HORTEN     16700617-5     327   5   012  4033470-K        3    10/2023-10/2023     61.684
 0510704901-2    GAETE GAETE DINORACH ELIZABETH     15056542-1     327   5   012  3787404-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2280
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510704904-7    CATALDO SAAVEDRA JESSICA PAOLA     15057265-7     327   5   012  4056934-0        3    10/2023-10/2023     61.684
 0510704913-6    BARRIOS FARFAN EVANGELINA STEF     16231559-5     327   5   012  3633615-3        4    10/2023-10/2023     82.012
 0510704954-3    ZAMORA TRIGO YASNA TAMARA          15056869-2     327   5   012  4288516-9        3    10/2023-10/2023     61.684
 0510704955-1    VALENZUELA HIDALGO VANITY NATA     15914263-9     327   5   012  3684094-3        3    10/2023-10/2023     61.684
 0510704964-0    VILLALOBOS CIFUENTES CAROLINA      13888588-7     327   5   012  4337005-7        3    10/2023-10/2023     61.684
 0510705007-K    ASTUDILLO VILCHES MARIA INES       16700777-5     327   5   012  3626731-3        4    10/2023-10/2023     82.012
 0510705065-7    FLORES QUINTEROS CECILIA IVETT     14040110-2     327   5   012  3785793-9        3    10/2023-10/2023     61.684
 0510705085-1    ARANCIBIA MONDACA LORENA ELIZA     15057483-8     327   5   012  3609894-5        3    10/2023-10/2023     61.684
 0510705101-7    BAEZ FLORES ANGELICA DEL ROSAR     13749399-3     327   5   012  3630654-8        4    10/2023-10/2023     82.012
 0510705105-K    CORTES ARCE VERONICA ALEJANDRA     15056527-8     327   5   012  3707935-9        3    10/2023-10/2023     61.684
 0510705136-K    MUNOZ REINOSO PAOLA DE LOS ANG     16301475-0     327   5   012  4022773-3        4    10/2023-10/2023     82.012
 0510705151-3    OYANEDEL VERGARA ALEJANDRA AND     13231047-5     327   1   303  4401045-3        3    10/2023-10/2023     60.984
 0510705160-2    MARTINEZ CORRALES JENIFER SOLE     15056853-6     327   5   012  3934506-4        4    10/2023-10/2023     82.012
 0510705161-0    ROJAS BRITO SARA ANDREA            15057212-6     327   5   012  3987798-8        3    10/2023-10/2023     61.684
 0510705192-0    GAETE RAMOS ROSA DE LAS NIEVES     15435924-9     327   5   012  3787424-8        3    10/2023-10/2023     61.684
 0510705206-4    CUBILLOS TAPIA MARGARITA SOLAN     16701121-7     327   5   012  3708521-9        3    10/2023-10/2023     61.684
 0510705212-9    ASTUDILLO VILCHES VERONICA DEL     15057544-3     327   5   012  3626733-K        3    10/2023-10/2023     61.684
 0510705224-2    MARTINEZ VILCHES VIVIANA BERNA     13979450-8     327   5   012  3934658-3        3    10/2023-10/2023     61.684
 0510705235-8    BRAVO PALACIOS KRISTEL NOVELIA     16539419-4     327   5   012  4010069-5        4    10/2023-10/2023     82.012
 0510705258-7    ASTUDILLO LOPEZ ISABEL ALEJAND     13979454-0     327   5   012  3626357-1        3    10/2023-10/2023     61.684
 0510705298-6    ARACENA LOBOS ELIANA ELIZABETH     15056915-K     327   5   012  3609186-K        3    10/2023-10/2023     82.012
 0510705356-7    VILCHES VALDIVIA CAROLINA ALEJ     15815180-4     327   5   012  4287546-5        3    10/2023-10/2023     61.684
 0510705375-3    LOPEZ ARAYA DANIELA MARIA LORE     16000625-0     327   5   012  3899705-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2281
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510705385-0    AGUIRRE MUNOZ VIVIANA ALICIA       13889049-K     327   5   012  3588991-4        3    10/2023-10/2023     61.684
 0510705386-9    ESCARATE GALLEGUILLOS MARCELA      13943136-7     327   5   012  3763919-2        5    10/2023-10/2023     61.684
 0510705405-9    MUNOZ CORREA ALEXA ROCIO           17066218-0     327   5   012  4021743-6        4    10/2023-10/2023     82.012
 0510705457-1    CORTEZ ARANCIBIA ROSARIO DE LA     10515109-8     327   1   303  4400961-7        3    10/2023-10/2023     60.984
 0510705473-3    GAETE HIDALGO YENNIFER ALEJAND     16989470-1     327   5   012  4119073-6        3    10/2023-10/2023     61.684
 0510705485-7    ESPINOZA LEON LISSETTE ALEJAND     17657276-0     327   5   012  3764965-1        4    10/2023-10/2023     82.012
 0510705541-1    CASTILLO NAVIA GABRIELA AURORA     12816607-6     327   5   012  3651455-8        3    10/2023-10/2023     61.684
 0510705542-K    LAMAS SECO MARIA LUISA             13193531-5     327   5   012  3898095-5        3    10/2023-10/2023     61.684
 0510705546-2    NUNEZ NUNEZ PATRICIA XIMENA        13764501-7     327   5   012  3937316-5        4    10/2023-10/2023     82.012
 0510705553-5    ROBLEDO NUNEZ KRISTEL PAMELA       16401713-3     327   5   012  4159242-7        4    10/2023-10/2023     82.012
 0510705554-3    SALAZAR LEIVA CLAUDIA JIMENA       16989130-3     327   5   012  4216843-2        3    10/2023-10/2023     61.684
 0510705568-3    PONCE RIOS NATALI DEL PILAR        17066176-1     327   5   012  4101003-7        3    10/2023-10/2023     61.684
 0510705570-5    ASTUDILLO GOMEZ MYRIAM DEL PIL     15056668-1     327   5   012  3626235-4        3    10/2023-10/2023     61.684
 0510705575-6    VILCHES BARCO ELISA YAQUELIN       16700867-4     327   5   012  4287496-5        3    10/2023-10/2023     61.684
 0510705576-4    ARAYA SILVA EMILY RUTH             16989778-6     327   5   012  3616863-3        4    10/2023-10/2023     82.012
 0510705587-K    ARANCIBIA MATURANA KATHERINE S     17367462-7     327   5   012  3609868-6        6    10/2023-10/2023    122.668
 0510705606-K    PEREZ POBLETE GISELLE DEL CARM     16401823-7     327   5   012  4092987-8        3    10/2023-10/2023     61.684
 0510705624-8    CORTES FERNANDEZ CHARIA JOSE       16889656-5     327   5   012  3757702-2        3    10/2023-10/2023     61.684
 0510705627-2    TORRES ACUNA FANNY DEL PILAR       15058863-4     327   5   012  4275375-0        3    10/2023-10/2023     61.684
 0510705630-2    NIETO MATURANA AIDA BELLANIRA      15814956-7     327   5   012  4028033-2        3    10/2023-10/2023     61.684
 0510705638-8    SALINAS VALDIVIA JACQUELINE NO     12224055-K     327   5   012  4220139-1        2    10/2023-10/2023     61.684
 0510705640-K    OLIVARES ROJAS LUZ MARIA           15056595-2     327   5   012  4034160-9        3    10/2023-10/2023     61.684
 0510705654-K    CATALDO OTERO DELAN NICOLE         16107152-8     327   5   012  3739841-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2282
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510705665-5    CARDOZA GAJARDO GLADYS DEL CAR     13361789-2     327   5   012  3646834-3        3    10/2023-10/2023     61.684
 0510705675-2    CABALLERIA BRITO MELANIA JACQU     16401897-0     327   5   012  3640626-7        3    10/2023-10/2023     61.684
 0510705677-9    TAPIA PASTEN KATHERINE POLET       17367103-2     327   5   012  4270478-4        4    10/2023-10/2023     82.012
 0510904496-4    MARCHANT HUERTA ELIZABETH DEL      15058852-9     327   5   012  3900954-4        3    10/2023-10/2023     61.684
 0515703341-9    SAN MARTIN LAZCANO CLAUDIA DEL     14237512-5     327   5   012  4220981-3        3    10/2023-10/2023     61.684
 0540105691-4    MARYTSCH FERNANDEZ HELGA VALES     16142654-7     327   5   012  3957656-2        3    10/2023-10/2023     61.684
 0540105700-7    MORALES HIDALGO CAROLINA GUICE     13979105-3     327   5   012  4196925-3        3    10/2023-10/2023     61.684
 0540105705-8    OYARZUN FIERRO PABLINA ELIZABE     11941537-3     327   5   012  4254322-5        3    10/2023-10/2023     61.684
 0540105713-9    MUNOZ MUNOZ MARCIA YESENIA         13979094-4     327   5   012  4200310-7        3    10/2023-10/2023     61.684
 0540105731-7    CALBUCURA SILVA PAMELA ISABEL      13863362-4     327   5   012  4048628-3        4    10/2023-10/2023     82.012
 0540105734-1    FUENTES HERNANDEZ VIVIANA ANDR     16989795-6     327   5   012  3786835-3        5    10/2023-10/2023    102.340
 0540105748-1    VEGA HERRERA ARLETT ANABELLA       12953617-9     327   5   012  4286174-K        4    10/2023-10/2023     82.012
 0540105756-2    MOLINA ADASME MARIA ANGELICA       13182363-0     327   5   012  3969009-8        3    10/2023-10/2023     61.684
 0540105778-3    CORTEZ SILVA ROMINA ANDREA         16700633-7     327   5   012  3708252-K        4    10/2023-10/2023     82.012
 0540105782-1    GALLARDO SILVA ROSA NOEMI          14462636-2     327   5   012  3787724-7        4    10/2023-10/2023     61.684
 0540105807-0    CAICA SAAVEDRA MARIA ISABEL        15914301-5     327   5   012  3642369-2        3    10/2023-10/2023     61.684
 0540105819-4    PEREZ PEREZ LIA KARINA             17713489-9     327   5   012  4141441-3        3    10/2023-10/2023     61.684
 0540105861-5    GACITUA SALINAS JENNY DANIELA      15532797-9     327   5   012  3787386-1        3    10/2023-10/2023     61.684
 0540105870-4    SALDIAS SALDIAS ARLI ISIDORINA     17367227-6     327   5   012  4218104-8        4    10/2023-10/2023     82.012
 0540105873-9    ARAYA OLIVARES KATTERIN NEVESK     17367059-1     327   5   012  3616186-8        4    10/2023-10/2023     82.012
 0540105880-1    CARRASCO GONZALEZ SANDRA SOLED     17657375-9     327   5   012  3730703-3        3    10/2023-10/2023     61.684
 0540105895-K    TAPIA ROJAS KEYLA TAMARA           17964416-9     327   5   012  4270697-3        5    10/2023-10/2023    102.340
 0540105963-8    PEREZ ARAYA ROSA XIMENA            16401695-1     327   5   012  4140853-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2283
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540105968-9    ROJAS ALVARADO KARINA ANDREA       17636283-9     327   5   012  4209610-5        3    10/2023-10/2023     61.684
 0540105970-0    PONCE PONCE NATALY DE LAS MERC     15999425-2     327   5   012  4143704-9        3    10/2023-10/2023     61.684
 0540105993-K    VALENZUELA CORTES MARIA FRANCI     17634537-3     327   5   012  4350930-6        3    10/2023-10/2023     61.684
 0540105994-8    FERNANDEZ AHUMADA LAURA ROCIO      17977026-1     327   5   012  3765851-0        4    10/2023-10/2023     82.012
 0540106003-2    TORRES LILLO NATALIA CELESTE       17078015-9     327   5   012  4276754-9        3    10/2023-10/2023     61.684
 0540106028-8    VILLALOBOS UTRERAS NITHZA DENI     16989677-1     327   5   012  4360149-0        4    10/2023-10/2023     82.012
 0540106030-K    BENAVIDES SANTANDER JERUSALEN      17657090-3     327   5   012  3635604-9        3    10/2023-10/2023     61.684
 0540106039-3    SANTOS PIZARRO MARLENE ALEXAND     16287666-K     327   5   012  4228456-4        3    10/2023-10/2023     61.684
 0540106047-4    ZUNIGA SILVA MARIA VIVIANA         15056379-8     327   5   012  4288781-1        6    10/2023-10/2023     82.012
 0540106052-0    VEGA TORRES MICHELI ORIANA         12054579-5     327   5   012  4327455-4        3    10/2023-10/2023     61.684
 0540106054-7    ARANCIBIA GUERRA RAQUEL CAROLI     13979116-9     327   5   012  3998642-6        3    10/2023-10/2023     61.684
 0540106068-7    TORRES SAGREDO DANIELA CRISTIN     15057147-2     327   5   012  4277606-8        5    10/2023-10/2023    102.340
 0540106074-1    MANRIQUEZ FRES MARITZA ABIGAIL     17210773-7     327   5   012  4013793-9        6    10/2023-10/2023     82.012
 0540106076-8    PEREZ FUENTES CAROL TAMARA         16401672-2     327   5   012  4259280-3        3    10/2023-10/2023     61.684
 0540106081-4    MORAN CATALDO GABRIELA YORANA      16401497-5     327   5   012  3977477-1        3    10/2023-10/2023     61.684
 0540106083-0    SOLIS LOPEZ BEATRIZ ALEJANDRA      16700764-3     327   5   012  4342977-9        3    10/2023-10/2023     61.684
 0540106107-1    GONZALEZ ABALOS MARGARITA EUGE     16989675-5     327   5   012  3819277-9        6    10/2023-10/2023     82.012
 0540106116-0    ROCO ROCO MABEL DEL ROSARIO        15056601-0     327   5   012  3795642-2        3    10/2023-10/2023     61.684
 0540106147-0    CASTILLO JIMENEZ LUCIANA KATTE     15057867-1     327   5   012  3872202-6        4    10/2023-10/2023     61.684
 0540106164-0    ROJAS CHACANA CAROLINA ANDREA      13762921-6     327   5   012  4209800-0        4    10/2023-10/2023     82.012
 0540106175-6    ARANCIBIA RODRIGUEZ EMA NATALI     16000385-5     327   5   012  3610114-8        3    10/2023-10/2023     61.684
 0540106210-8    HIDALGO IBACACHE LORETO ISABEL     17208977-1     327   5   012  3859146-0        5    10/2023-10/2023     82.012
 0540106216-7    VALDIVIA DAVILA MARIA DEL PILA     13979096-0     327   5   012  4284574-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2284
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540106248-5    VALENZUELA CARRASCO NICOLE PAT     17663927-K     327   5   012  4284810-7        5    10/2023-10/2023     61.684
 0540106262-0    NAVARRO LEIVA MURIEL ABIGAIL       17367356-6     327   5   012  4025989-9        4    10/2023-10/2023     82.012
 0540106296-5    VALENCIA TORO RACHEL AGAR          15618034-3     327   5   012  4350665-K        3    10/2023-10/2023     61.684
 0540106307-4    VILCHES SIERRA AILEEN MACARENA     16401743-5     327   5   012  4359405-2        3    10/2023-10/2023     61.684
 0540106333-3    VERGARA MARTINEZ DANIELA ESTEF     16701195-0     327   5   012  3941044-3        4    10/2023-10/2023     82.012
 0540106343-0    FRES SANTANDER NATALIA ANDREA      18516956-1     327   5   012  3786252-5        3    10/2023-10/2023     61.684
 0540106362-7    GALLARDO ORTEGA JENNIFER ANDRE     16989268-7     327   5   012  3834106-5        4    10/2023-10/2023    102.340
 0540106365-1    SAAVEDRA PEREZ KATIA ANDREA        15815206-1     327   5   012  4213239-K        5    10/2023-10/2023     61.684
 0540106382-1    LAZO LAZO SANDRA ISABEL            12352215-K     327   5   012  3898412-8        3    10/2023-10/2023     61.684
 0540106387-2    BERNAL IBACACHE KRISSLA GISSEL     17657282-5     327   5   012  3635854-8        3    10/2023-10/2023     61.684
 0540106391-0    PIZARRO ELGUETA PAOLA ANDREA       15914262-0     327   5   012  3987099-1        3    10/2023-10/2023     61.684
 0540106398-8    ARANGUIZ REYES SOLANGE GABRIEL     17142398-8     327   5   012  3999193-4        3    10/2023-10/2023     61.684
 0540106440-2    ESPINOSA CUEVAS MACARENA SLOMI     17209692-1     327   5   012  3764529-K        4    10/2023-10/2023     82.012
 0540106459-3    CANCINO ECHEVERRIA ALEJANDRA D     12789190-7     327   1   303  4400959-5        4    10/2023-10/2023     81.312
 0540106476-3    YANEZ SAGREDO ISAURA MALVINA       16890015-5     327   5   012  4288386-7        4    10/2023-10/2023     82.012
 0540106479-8    RAMIREZ GAETE JESENIA DE LAS M     17657523-9     327   1   303  4401039-9        3    10/2023-10/2023     60.984
 0540106498-4    FERNANDEZ CARDENAS PAMELA ALEJ     17657383-K     327   5   012  3784078-5        4    10/2023-10/2023     82.012
 0540106516-6    TORRES PINONES MARIA BEATRIZ       12816881-8     327   5   012  4277336-0        3    10/2023-10/2023    102.340
 0540106540-9    ARAOS COLLAO JOCELYN ANDREA        15913983-2     327   5   012  3611963-2        3    10/2023-10/2023     61.684
 0540106554-9    ZAMORA QUINONES MARISELA ANDRE     17657274-4     327   5   012  4288508-8        4    10/2023-10/2023     82.012
 0540106561-1    GODOY SECO GABRIELA ANDREA         16401428-2     327   5   012  3818692-2        6    10/2023-10/2023    122.668
 0540106562-K    ZAMORANO OLIVARES MARIA JOSE       18028003-0     327   5   012  4288538-K        3    10/2023-10/2023     61.684
 0540106582-4    QUIERO ESPINOZA SUSANA ESTRELL     17657014-8     327   5   012  4144802-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2285
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540106590-5    OSSES JELDRES NATALY SOLEDAD       17541542-4     327   5   012  4040842-8        3    10/2023-10/2023     61.684
 0540106624-3    DELGADO TAPIA CAROLINA ESTEFAN     18516842-5     327   5   012  3709532-K        4    10/2023-10/2023     82.012
 0540106631-6    INOSTROZA VILCHES GISSEL ALEJA     15057189-8     327   5   012  3861120-8        3    10/2023-10/2023     61.684
 0540106659-6    ROMERO TAPIA TAMARA ANDREA         15814767-K     327   5   012  4211338-7        3    10/2023-10/2023     61.684
 0540106674-K    MENCIA MENDEZ FLOR GRACIELA        13361717-5     327   1   303  4401016-K        3    10/2023-10/2023     60.984
 0540106678-2    FUENTES HERNANDEZ ALEJANDRA AL     17657598-0     327   5   012  3786827-2        3    10/2023-10/2023     61.684
 0540106686-3    RODRIGUEZ GARRIDO NINOSKA BELE     17656960-3     327   5   012  4160890-0        3    10/2023-10/2023     61.684
 0540106693-6    OLIVARES OSSES CAROLINA DEL CA     12948002-5     327   5   012  4034031-9        3    10/2023-10/2023     61.684
 0540106694-4    PENA FERNANDEZ PRISCILA MARLEN     13979536-9     327   5   012  4088299-5        3    10/2023-10/2023     61.684
 0540106701-0    MIRANDA SAAVEDRA CARMEN GLORIA     16989307-1     327   5   012  3968576-0        3    10/2023-10/2023     61.684
 0540106729-0    BORQUEZ SECO EVELYN VANESSA        17657138-1     327   5   012  3698725-1        4    10/2023-10/2023     82.012
 0540106739-8    BRAVO SECO FRANCESCA TAMARA        16401688-9     327   5   012  3637881-6        5    10/2023-10/2023     61.684
 0540106767-3    COLLAO TORRES CAROLINA EVELYN      15057372-6     327   5   012  3658854-3        3    10/2023-10/2023     61.684
 0540106772-K    SAAVEDRA BEIZA CLAUDIA DANIELA     17657043-1     327   5   012  4212516-4        3    10/2023-10/2023     61.684
 0540106820-3    ARAYA CASTRO MARLENE ALEJANDRA     15814974-5     327   5   012  3614769-5        4    10/2023-10/2023     82.012
 0540106824-6    MIRANDA ASTUDILLO ANA LUISA        13979120-7     327   5   012  4017847-3        3    10/2023-10/2023     61.684
 0540106865-3    TAPIA HERNANDEZ AMANDA NICOLE      17964482-7     327   5   012  4269978-0        4    10/2023-10/2023     82.012
 0540106891-2    ALAMOS IBANEZ SUSAN KAROLA         13182603-6     327   5   012  3590483-2        3    10/2023-10/2023     61.684
 0540106909-9    PINTO VALDIVIA PATRICIA RUTH       15815228-2     327   5   012  4097621-3        3    10/2023-10/2023     61.684
 0540106945-5    CONTRERAS BACHO YASNA VERONICA     15814835-8     327   5   012  3659706-2        3    10/2023-10/2023     61.684
 0540106949-8    CARRILLO ALARCON MACARENA CATA     15231553-8     327   5   012  3649130-2        3    10/2023-10/2023     61.684
 0540106958-7    BUGUENO MONTIEL ARIELA BERENIC     17618817-0     327   5   012  3638844-7        4    10/2023-10/2023     82.012
 0540106969-2    ESPINOZA HUERTA CONSTANZA VIRG     18517264-3     327   5   012  3665452-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2286
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540106975-7    TOLOZA HUERTA PAMELA CONSUELO      17964414-2     327   1   303  4401049-6        3    10/2023-10/2023     60.984
 0540106979-K    OLIVARES VILLALOBOS MARISOL DE     12947857-8     327   5   012  3772407-6        3    10/2023-10/2023     61.684
 0540106985-4    ZAMORA AHUMADA MARIA ISABEL        15057622-9     327   5   012  4288486-3        4    10/2023-10/2023     82.012
 0540106996-K    HERNANDEZ HERNANDEZ YESENIA MA     18224519-4     327   5   012  3858011-6        3    10/2023-10/2023     61.684
 0540107002-K    MUNOZ HENRIQUEZ CARMEN GLORIA      13036546-9     327   5   012  4199760-5        3    10/2023-10/2023     61.684
 0540107003-8    PIZARRO TORRES KAREN ALEJANDRA     16401494-0     327   5   012  4098841-6        3    10/2023-10/2023     61.684
 0540107014-3    BUSTAMANTE INOSTROZA PAOLA SIL     12816689-0     327   5   012  3702873-8        3    10/2023-10/2023     61.684
 0540107041-0    SILVA GODOY MILAN DANIELA          15057424-2     327   5   012  4235195-4        3    10/2023-10/2023     61.684
 0540107094-1    ASTUDILLO ASTUDILLO ALEJANDRA      13762745-0     327   5   012  3625982-5        3    10/2023-10/2023     61.684
 0540107117-4    ROJAS ACOSTA CAROLINA ALEJANDR     18380155-4     327   5   012  4162504-K        3    10/2023-10/2023     61.684
 0540107137-9    ROBLEDO TORO NATALY DEVORA         15814949-4     327   5   012  4159271-0        4    10/2023-10/2023     61.684
 0540107148-4    PEREZ FUENTES EVELYN CAROLINA      15057824-8     327   5   012  4091637-7        3    10/2023-10/2023     61.684
 0540107153-0    VILCHES CORDOVA GENESIS RAQUEL     17964949-7     327   5   012  4335691-7        4    10/2023-10/2023     82.012
 0540107169-7    FREZ MIRANDA YESSENIA ALEJANDR     17657525-5     327   1   303  4400989-7        3    10/2023-10/2023     60.984
 0540107191-3    CORTES CASTILLO TANIA PAOLA        16989538-4     327   1   303  4400960-9        3    10/2023-10/2023     60.984
 0540107193-K    URZUA GONZALEZ YASNA DEL ROSAR     18152225-9     327   5   012  4283957-4        3    10/2023-10/2023     61.684
 0540107243-K    TAUCANA ALVAREZ SOLANGE PAOLA      17964820-2     327   5   012  4313277-6        3    10/2023-10/2023     61.684
 0540107275-8    LOPEZ TAPIA YESSICA DEL ROSARI     13538557-3     327   5   012  3931700-1        5    10/2023-10/2023     61.684
 0540107284-7    TAPIA MONROY VALENTINA ESTRELL     12945736-8     327   5   012  4270254-4        2    10/2023-10/2023     61.684
 0540107298-7    LILLO VIVANCO INGRID VALENA        17657376-7     327   5   012  3926249-5        3    10/2023-10/2023     61.684
 0540107305-3    MARYTSCH FERNANDEZ ROMINA PAZ      15057283-5     327   5   012  3934669-9        4    10/2023-10/2023     82.012
 0540107313-4    CORNEJO RIQUELME DANIELA PAULI     17657559-K     327   5   012  3756051-0        3    10/2023-10/2023     61.684
 0540107320-7    PEREZ HUERTA LORENA NICOLEDT       17643536-4     327   1   303  4401032-1        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2287
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540107339-8    SOTO DIAZ ALEJANDRA ANDREA         15081157-0     327   5   012  4268233-0        3    10/2023-10/2023     61.684
 0540107344-4    SEPULVEDA AGUILERA IVON DE LAS     16555689-5     327   5   012  4307288-9        3    10/2023-10/2023     61.684
 0540107383-5    CARVAJAL TOLOZA KAREN YESSENIA     17657101-2     327   5   012  3650232-0        4    10/2023-10/2023     82.012
 0540107393-2    PIRAINO ARAYA CHARLOTTE STEPHA     17791167-4     327   5   012  4097698-1        5    10/2023-10/2023     61.684
 0540107404-1    NUNEZ DIAZ DANIA MARBELLA          18517199-K     327   5   012  4029591-7        3    10/2023-10/2023     61.684
 0540107428-9    MARTINEZ VERGARA MELISA ANDREA     16401980-2     327   5   012  3934657-5        3    10/2023-10/2023     61.684
 0540107430-0    LOPEZ ARANCIBIA TAMARA ANDREA      17657467-4     327   5   012  3899702-5        3    10/2023-10/2023     61.684
 0540107443-2    VALDIVIA GONZALEZ FERNANDA TER     18224881-9     327   5   012  4317159-3        4    10/2023-10/2023     82.012
 0540107457-2    ASTUDILLO ASTUDILLO JEORGINA A     15057008-5     327   5   012  3625999-K        3    10/2023-10/2023     61.684
 0540107463-7    DIAZ SANCHEZ DEBORA JAEL           18516800-K     327   5   012  3710866-9        3    10/2023-10/2023     61.684
 0540107479-3    NAZAR FREDES TANIA FRANCISCA       18224247-0     327   5   012  4247973-K        3    10/2023-10/2023     61.684
 0540107486-6    BAEZ MALDONADO CONSTANZA MARIT     18517299-6     327   5   012  3630673-4        4    10/2023-10/2023     82.012
 0540107498-K    NUNEZ FERNANDEZ VALENTINA ALEJ     18510702-7     327   5   012  4029673-5        3    10/2023-10/2023     61.684
 0540107507-2    OLIVARES MONDACA LUCIA MARCELA     15057310-6     327   5   012  4033889-6        3    10/2023-10/2023     61.684
 0540107512-9    LOBOS GODOY ALICIA MARINA          12399790-5     327   5   012  3899616-9        3    10/2023-10/2023     61.684
 0540107526-9    PEREZ BUSTOS TERESA DE LOURDES     17472087-8     327   5   012  3794943-4        3    10/2023-10/2023     61.684
 0540107527-7    BRITO VILLALOBOS MARGARITA ELI     17367598-4     327   5   012  3638547-2        3    10/2023-10/2023     61.684
 0540107555-2    VILCHES VILCHES XIMENA ALEJAND     10372907-6     327   5   012  4359434-6        2    10/2023-10/2023     61.684
 0540107561-7    AHUMADA CADIZ NICOLE VALESCA       17964551-3     327   5   012  3589599-K        5    10/2023-10/2023     61.684
 0540107562-5    SANDOVAL TORRES BEATRIS DEL PI     17964443-6     327   5   012  4225573-4        4    10/2023-10/2023     82.012
 0540107571-4    MARTINEZ BEIZA ELBA ROSA           13763141-5     327   5   012  3934485-8        4    10/2023-10/2023     82.012
 0540107578-1    ESQUIVEL COLLAO YARITZA CAMILA     18900620-9     327   5   012  3765424-8        3    10/2023-10/2023     61.684
 0540107580-3    MONDACA OLIVARES KARINA LORETO     15814985-0     327   5   012  4018667-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2288
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540107592-7    ESPINOZA ESPINOZA LUZ MARINA       18516749-6     327   5   012  3764815-9        4    10/2023-10/2023     82.012
 0540107602-8    TAPIA DIAZ JUDITH ALEJANDRA        15057518-4     327   5   012  4269680-3        3    10/2023-10/2023     61.684
 0540107606-0    VALENCIA TAPIA PAULINA ANDREA      15057428-5     327   5   012  4284719-4        3    10/2023-10/2023     61.684
 0540107625-7    LEIVA OJEDA LEONELA LISSETTE       16989555-4     327   5   012  3944083-0        3    10/2023-10/2023     61.684
 0540107626-5    GALVEZ GALVEZ MARIA ESTRELLA       18224887-8     327   5   012  3787853-7        4    10/2023-10/2023     82.012
 0540107635-4    SAGREDO SAGREDO FANNY MERY         12007846-1     327   5   012  4214937-3        4    10/2023-10/2023     82.012
 0540107644-3    FIGUEROA LEON ESTEFANIA ALEJAN     16401959-4     327   5   012  3784949-9        3    10/2023-10/2023     61.684
 0540107653-2    MUNOZ FUENTES JESSICA ANDREA       16660022-7     327   5   012  4021915-3        3    10/2023-10/2023     61.684
 0540107660-5    JORQUERA GOMEZ CLAUDIA GRISEL      12823400-4     327   5   012  3896787-8        3    10/2023-10/2023     61.684
 0540107662-1    DIAZ SANCHEZ RUTH                  15914333-3     327   5   012  3710875-8        3    10/2023-10/2023     61.684
 0540107672-9    QUIERO PONCE PATRICIA EMILIA       18900714-0     327   5   012  4144804-0        3    10/2023-10/2023     61.684
 0540107704-0    FREDES MENESES ANDREA ISABEL       15058820-0     327   5   012  3786192-8        4    10/2023-10/2023     82.012
 0540107734-2    LUNA SALINAS PAULINA FABIOLA       13424744-4     327   5   012  3933527-1        3    10/2023-10/2023     61.684
 0540107736-9    CALFUQUEO CORIA YESSENIA DEL C     17249293-2     327   5   012  3643175-K        3    10/2023-10/2023     61.684
 0540107751-2    AGUILERA BASAEZ PAOLA REBECA       13361822-8     327   5   012  3586916-6        3    10/2023-10/2023     61.684
 0540107769-5    SAAVEDRA PIZARRO LUCIA DEL CAR     15913968-9     327   5   012  4213256-K        3    10/2023-10/2023     61.684
 0540107783-0    FIGUEROA HAILLA TERESITA ANDRE     18224800-2     327   5   012  3808507-7        3    10/2023-10/2023     61.684
 0540107795-4    VILCHES BARCO CARMEN GLORIA        17367298-5     327   5   012  4335639-9        3    10/2023-10/2023     61.684
 0540107799-7    OSSES ARAVENA RUTH MARIBEL         15814804-8     327   1   303  4401028-3        3    10/2023-10/2023     60.984
 0540107819-5    LABARCA MIRANDA NANCY ELVIRA       18900891-0     327   5   012  3897875-6        5    10/2023-10/2023     61.684
 0540107853-5    QUIROGA SUAZO TERESA DE JESUS      12686417-5     327   5   012  4106203-7        3    10/2023-10/2023     61.684
 0540107859-4    GAETE VALENZUELA NICOLE ESKARL     17964935-7     327   5   012  3787434-5        3    10/2023-10/2023     61.684
 0540107860-8    MUNOZ CORREA ABIGAIL KAREN         18136603-6     327   5   012  3794238-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2289
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540107866-7    CONTRERAS CONTRERAS MARIA FRAN     18900519-9     327   5   012  3707105-6        3    10/2023-10/2023     61.684
 0540107875-6    ORELLANA GAETE DEBORA ANDREA       17964799-0     327   5   012  3937543-5        3    10/2023-10/2023     61.684
 0540107891-8    CORTES ESPINOZA NAYADES ANDREA     16874819-1     327   5   012  3662087-0        4    10/2023-10/2023     82.012
 0540107894-2    SALAS CABRERA BELEN NATALY         18224765-0     327   5   012  4215521-7        3    10/2023-10/2023     61.684
 0540107907-8    VALENCIA VARGAS NAYARETH VALEN     17635323-6     327   5   012  4317911-K        3    10/2023-10/2023     61.684
 0540107931-0    CRUZ CRUZ MARGARITA LORENA         14348346-0     327   5   012  3708433-6        4    10/2023-10/2023     82.012
 0540107935-3    PENA HERRERA XIMENA DEL CARMEN     16700659-0     327   5   012  4088435-1        3    10/2023-10/2023     61.684
 0540107936-1    VEAS HERNANDEZ ANA MARIA           16301442-4     327   5   012  3940683-7        3    10/2023-10/2023     61.684
 0540107940-K    BRUNA GODOY CAMILA PAZ             16989598-8     327   5   012  3638614-2        3    10/2023-10/2023     61.684
 0540107943-4    OLIVARES TAPIA MARIBEL DEL CAR     15057929-5     327   1   303  4401027-5        3    10/2023-10/2023     60.984
 0540107951-5    FERNANDEZ PINILLA OLIVIA ANTON     18900530-K     327   5   012  3713181-4        3    10/2023-10/2023     61.684
 0540107953-1    URBINA NUNEZ MELISSA VERONICA      18224586-0     327   5   012  4281897-6        3    10/2023-10/2023     61.684
 0540107968-K    BRUNA FIGUEROA ANYELA PAZ BELE     18900912-7     327   5   012  3701239-4        3    10/2023-10/2023     61.684
 0540107975-2    SAAVEDRA SAAVEDRA PAULA SCARLE     17004023-6     327   5   012  4213430-9        4    10/2023-10/2023     82.012
 0540107977-9    ALTAMIRANO CANELO VALERIA ELIZ     15056936-2     327   5   012  3597949-2        3    10/2023-10/2023     61.684
 0540107988-4    CARRASCO ZAMORA TAVITA ALEJAND     17367261-6     327   5   012  3648753-4        3    10/2023-10/2023     61.684
 0540107992-2    QUERO RODRIGUEZ JAQUELINE ANDR     15914323-6     327   5   012  4144414-2        4    10/2023-10/2023    102.340
 0540107993-0    CANALES TAPIA VALENTINA MOIRA      17738601-4     327   5   012  3725187-9        3    10/2023-10/2023     61.684
 0540107995-7    ESTAY ESTAY YARITZA VALERI         17636235-9     327   5   012  3765474-4        3    10/2023-10/2023     61.684
 0540108007-6    LAZO VILLALOBOS ANITA VERONICA     17965012-6     327   5   012  3825826-5        3    10/2023-10/2023     61.684
 0540108010-6    ORTIZ TORRES ILSE DEL CARMEN       15193709-8     327   5   012  3905045-5        3    10/2023-10/2023     61.684
 0540108017-3    ROJO ADASME GABRIELA NOEL          15057770-5     327   5   012  4210823-5        3    10/2023-10/2023     61.684
 0540108020-3    FIGUEROA AVALOS EVELEN ANDREA      15058036-6     327   5   012  3784785-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2290
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540108022-K    YANEZ SAGREDO KATHERINE ALEXAN     18900965-8     327   5   012  4363280-9        3    10/2023-10/2023     61.684
 0540108044-0    CORREA TAPIA PAZ BELEN             17964569-6     327   5   012  3707908-1        3    10/2023-10/2023     61.684
 0540108078-5    ARANDA ZAMORA GIANNINA ANDREA      15913957-3     327   5   012  3610696-4        3    10/2023-10/2023     61.684
 0540108085-8    CAMPOS OLMOS JESSICA FERNANDA      15057295-9     327   5   012  3704371-0        3    10/2023-10/2023     61.684
 0540108087-4    ROMAN ARREDONDO CLAUDIA DEL CA     13979152-5     327   5   012  4166444-4        3    10/2023-10/2023     61.684
 0540108097-1    BORQUEZ FRES ESTEFANIS CATARIN     15914353-8     327   5   012  3636976-0        4    10/2023-10/2023     82.012
 0540108124-2    OSORIO GUZMAN CARLINA ROSA         13361606-3     327   5   012  4040227-6        3    10/2023-10/2023     61.684
 0540108134-K    FIGUEROA ROJO SOLANGE NATALIA      17657325-2     327   5   012  3785085-3        3    10/2023-10/2023     61.684
 0540108142-0    NUNEZ ARAYA WALESKA LISSETTE       13979544-K     327   5   012  4074645-5        3    10/2023-10/2023     61.684
 0540108166-8    MATURANA OYANEDEL JUANA ANDREA     16819696-2     327   5   012  3901722-9        3    10/2023-10/2023     61.684
 0540108179-K    TAPIA MATURANA VICTORIA BARCEL     16700911-5     327   5   012  4270199-8        3    10/2023-10/2023     61.684
 0540108216-8    ARAVENA BUSTAMANTE MARIA FERNA     16700815-1     327   5   012  3612500-4        3    10/2023-10/2023     61.684
 0540108231-1    OGAZ ARAYA JOCELYN ABIGAIL         17367361-2     327   5   012  4031395-8        4    10/2023-10/2023     82.012
 0540108242-7    ALICERA CORNEJO FERNANDA NATHA     16890637-4     327   5   012  3869509-6        3    10/2023-10/2023     61.684
 0540108251-6    GALLARDO ELGUETA FLOR MARINA       18900958-5     327   5   012  4119852-4        4    10/2023-10/2023    217.308
 0540108253-2    GOMEZ VASQUEZ ALEJANDRA ANDREA     15914112-8     327   5   012  4124236-1        3    10/2023-10/2023     61.684
 0540108254-0    OJEDA RUIZ KARINA NICOLE DEL R     18510075-8     327   5   012  4032010-5        3    10/2023-10/2023     61.684
 0540108259-1    ROJAS ACOSTA TERESITA DEL ROSA     18380156-2     327   5   012  4296594-4        3    10/2023-10/2023     61.684
 0540108260-5    OLIVARES CHACANA ESTEFANIA MAC     18517215-5     327   5   012  4033522-6        3    10/2023-10/2023     61.684
 0540108264-8    ROJAS OLIVARES DANIELA BELEN       18224279-9     327   5   012  4210274-1        3    10/2023-10/2023     61.684
 0540108268-0    NOGUERA CORTEZ PAMELA ANDREA       16508553-1     327   5   012  3937185-5        4    10/2023-10/2023     82.012
 0540108269-9    ZARATE VEGA CLAUDIA ELIZABETH      15898417-2     327   5   012  4366854-4        7    10/2023-10/2023     82.012
 0540108306-7    TORRES FARIAS MARIA PAZ            19128921-8     327   5   012  4276239-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2291
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540108311-3    DIAZ SANCHEZ NOEMI DEL PILAR       17634764-3     327   5   012  3710872-3        3    10/2023-10/2023     61.684
 0540108327-K    AVENDANO ROJAS DARLING YANNET      19602556-1     327   5   012  4003881-7        3    10/2023-10/2023     61.684
 0540108328-8    CHACANA FARFAN DORCA DAMARIS       16700866-6     327   5   012  3655586-6        3    10/2023-10/2023     61.684
 0540108348-2    SAAVEDRA VERGARA NATALI CONSTA     18901046-K     327   5   012  4213616-6        3    10/2023-10/2023     61.684
 0540108349-0    VALENZUELA ZORRICUETA DANIELA      17964819-9     327   5   012  3684316-0        3    10/2023-10/2023     61.684
 0540108366-0    ARAYA VASQUEZ YERKA ABIGAIL        19548730-8     327   5   012  3617112-K        3    10/2023-10/2023     61.684
 0540108367-9    AVALOS BUSTAMANTE KAROL VALESK     16399994-3     327   5   012  3627078-0        3    10/2023-10/2023     61.684
 0540108376-8    PEREZ LAZO CECILIA NOEMI           17657118-7     327   5   012  4092062-5        3    10/2023-10/2023     61.684
 0540108385-7    VILCHES ESPINOZA MARLENE DEL C     12816768-4     327   5   012  4335718-2        3    10/2023-10/2023     61.684
 0540108399-7    DIAZ ALBORNOZ FRANCHESCA LISSE     16989439-6     327   5   012  3709659-8        4    10/2023-10/2023     82.012
 0540108412-8    RIVEROS PONCE JENNIFER PRISCIL     15799576-6     327   5   012  4158623-0        4    10/2023-10/2023     82.012
 0540108446-2    FONCEA ACOSTA FRANCISCA JAVIER     17760803-3     327   5   012  4116986-9        4    10/2023-10/2023     82.012
 0540108460-8    BUSTAMANTE ARAYA RUTH PATRICIA     16989347-0     327   5   012  3639472-2        3    10/2023-10/2023     61.684
 0540108474-8    OSSES VILCHES LISSETTE YERITZA     18510087-1     327   5   012  4040999-8        3    10/2023-10/2023     61.684
 0540108488-8    RAMOS CARRENO VALESKA ANDREA       16521264-9     327   5   012  4107211-3        7    10/2023-10/2023    142.996
 0540108491-8    FRIZ PUENTES MARIELLA ALEJANDR     17569677-6     327   5   012  3786327-0        3    10/2023-10/2023     61.684
 0540108494-2    PONCE TORRES MARIA SOLEDAD         15056628-2     327   5   012  4263066-7        3    10/2023-10/2023     61.684
 0540108506-K    FREDES CATALAN CINTHIA DEL CAR     16906644-2     327   5   012  3786168-5        3    10/2023-10/2023     61.684
 0540108509-4    PENA PINA PATRICIA ELENA           15474629-3     327   5   012  4140306-3        3    10/2023-10/2023     61.684
 0540108524-8    SOLARI MALBRAN SOLANGE ESTEFAN     19403718-K     327   5   012  4237651-5        3    10/2023-10/2023     61.684
 0540108548-5    OYANEDEL BAHAMONDES KARINA DEL     13979130-4     327   5   012  3937757-8        3    10/2023-10/2023     61.684
 0540108559-0    MENA PALMA NAYARETH DENNIS         18901025-7     327   5   012  3962715-9        4    10/2023-10/2023     82.012
 0540108561-2    ARRIAZA PONCE PAOLA ALEJANDRA      17367480-5     327   5   012  3623813-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2292
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540108563-9    GODOY AGUILERA INGA FRANCHESCA     19548676-K     327   5   012  3818465-2        3    10/2023-10/2023     61.684
 0540108564-7    LOPEZ OLIVARES CYNTIA CASANDRA     18900938-0     327   5   012  3931057-0        7    10/2023-10/2023     82.012
 0540108595-7    MARCHANT TAPIA ANA DE LOS ANGE     17964402-9     327   1   303  4401010-0        3    10/2023-10/2023     60.984
 0540108600-7    LOPEZ BRITO MILENA JUDITH          16700979-4     327   5   012  3899720-3        3    10/2023-10/2023     61.684
 0540108612-0    URRUTIA BAEZ SARA ROMINA           15057675-K     327   5   012  4348894-5        4    10/2023-10/2023    102.340
 0540108620-1    IBACACHE VICENCIO YENIFER ANDR     16401845-8     327   5   012  3860751-0        4    10/2023-10/2023     82.012
 0540108624-4    ESPINOZA CARDOZA PAULA CONSTAN     18517055-1     327   5   012  3764722-5        3    10/2023-10/2023     61.684
 0540108634-1    PEREZ LAZO FERNANDA GRACIELA       17964725-7     327   5   012  4259470-9        3    10/2023-10/2023     61.684
 0540108636-8    MALDONADO FUENTEALBA GISSELL X     19573177-2     327   5   012  4013148-5        3    10/2023-10/2023     61.684
 0540108638-4    INOSTROZA DIAZ LORETO ANDREA       17964601-3     327   5   012  3889450-1        5    10/2023-10/2023    102.340
 0540108642-2    VALDIVIA BRIONES PAULA ROMANET     19394935-5     327   5   012  4317046-5        4    10/2023-10/2023     82.012
 0540108644-9    PUEBLA FUENZALIDA CLAUDIA KARI     15815081-6     327   5   012  4144125-9        3    10/2023-10/2023     61.684
 0540108648-1    GONZALEZ LEFIHUALA PAULA ELIZA     19047961-7     327   5   012  3715118-1        3    10/2023-10/2023     61.684
 0540108657-0    MONDACA ASTUDILLO VALENTINA BE     19898960-6     327   5   012  4018625-5        3    10/2023-10/2023     61.684
 0540108662-7    BUSTAMANTE ARAVENA MARITZA DAY     17657402-K     327   5   012  3639471-4        4    10/2023-10/2023     82.012
 0540108663-5    CASTRO ARAVENA MELIZA VALERIA      16989178-8     327   5   012  3651989-4        3    10/2023-10/2023     61.684
 0540108666-K    SILVA DIAZ MELISSA GIOVANNA        18509714-5     327   5   012  4234958-5        3    10/2023-10/2023     61.684
 0540108667-8    ROJAS IBACACHE MONICA YESSENIA     18224670-0     327   5   012  4164129-0        3    10/2023-10/2023     61.684
 0540108670-8    ABARZUA TAPIA MARINA JOSE          16989912-6     327   5   012  3579549-9        3    10/2023-10/2023     61.684
 0540108675-9    INOSTROZA CRUZ KRISHNA JAVIERA     19548813-4     327   5   012  3889429-3        3    10/2023-10/2023     61.684
 0540108681-3    GALVEZ GALVEZ DORIS JENIFFER       19393309-2     327   5   012  3787850-2        5    10/2023-10/2023     61.684
 0540108691-0    OGAZ ARAYA INGRID CONSUELO         15057508-7     327   5   012  4075317-6        3    10/2023-10/2023     61.684
 0540108692-9    CRUZ CASTRO ESTRELLA ALEJANDRA     18585410-8     327   5   012  3708426-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2293
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540108699-6    MUNOZ ROJAS VALESKA ANDREA         12660113-1     327   5   012  3772076-3        3    10/2023-10/2023     61.684
 0540108705-4    SALINAS OLIVARES VALENTINA PAZ     19187434-K     327   5   012  4219790-4        3    10/2023-10/2023     61.684
 0540108711-9    CASTILLO CONTRERAS ZELLENNE AR     20177512-4     327   5   012  3650973-2        3    10/2023-10/2023     61.684
 0540108715-1    ROJAS MATURANA PAULINA NICOL       16700955-7     327   5   012  3867588-5        3    10/2023-10/2023     61.684
 0540108721-6    CASANOVA IBANEZ MAGALY DE LAS      12134282-0     327   5   012  3650383-1        3    10/2023-10/2023     61.684
 0540108722-4    BRAVO NOGUERA DAMARYS ISAMAR       19128648-0     327   5   012  3637713-5        3    10/2023-10/2023     61.684
 0540108766-6    LEIVA CARROZA GABRIELA NINOSKA     15057672-5     327   5   012  3898650-3        3    10/2023-10/2023     61.684
 0540108775-5    TORRES FUENTES LEILA BEATRIZ       18224444-9     327   5   012  4276316-0        3    10/2023-10/2023     61.684
 0540108779-8    COLLAO LAGOS NICOLE EDITH          18557351-6     327   5   012  3658828-4        3    10/2023-10/2023     61.684
 0540108784-4    AGUILERA AGUILERA CLAUDIA DEL      16700639-6     327   5   012  3586710-4        3    10/2023-10/2023     61.684
 0540108789-5    INOSTROZA REINOSO MARCIA VALES     13979202-5     327   5   012  3861096-1        3    10/2023-10/2023     61.684
 0540108808-5    RODRIGUEZ DIAZ ANDREA DEL CARM     13762946-1     327   5   012  3987713-9        3    10/2023-10/2023     61.684
 0540108813-1    CASTILLO SAAVEDRA MARIA JOSE D     19128817-3     327   5   012  3651688-7        3    10/2023-10/2023     61.684
 0540108823-9    SOTO FERNANDEZ JOSELYN ALEJAND     15057819-1     327   5   012  4268252-7        3    10/2023-10/2023     61.684
 0540108858-1    ABALLAY ASTUDILLO ISABEL DEL C     15955728-6     327   5   012  3578669-4        3    10/2023-10/2023     61.684
 0540108859-K    FREDES LEIVA CLAUDIA ANGELINA      15056928-1     327   5   012  3786186-3        3    10/2023-10/2023     61.684
 0540108861-1    OLIVARES RODRIGUEZ PAOLA SOLAN     13979523-7     327   5   012  4034147-1        3    10/2023-10/2023     61.684
 0540108870-0    HERNANDEZ PIZARRO DENISE ALEJA     16700824-0     327   1   303  4400998-6        3    10/2023-10/2023     60.984
 0540108871-9    ULLOA CASTRO YESENIA FERNANDA      18651587-0     327   5   012  4280966-7        3    10/2023-10/2023     61.684
 0540108873-5    RIVEROS HAILLA JENIFFER MARA       17412380-2     327   5   012  4158510-2        3    10/2023-10/2023     61.684
 0540108886-7    FREDES CATALAN SANDRA CAROLINA     19128746-0     327   5   012  3786169-3        3    10/2023-10/2023     61.684
 0540108892-1    INOSTROZA JIMENEZ MARIA FERNAN     17657130-6     327   5   012  3889628-8        5    10/2023-10/2023    102.340
 0540108896-4    HUERTA ROJAS JENIFER CAROLINA      18900657-8     327   5   012  3860406-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2294
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540108904-9    CORRALES OLIVARES CYNTHIA MARG     16989143-5     327   5   012  3707825-5        3    10/2023-10/2023     61.684
 0540108917-0    VARELA RUIZ HAYLENNE ESTEFANIE     19129035-6     327   5   012  4321613-9        3    10/2023-10/2023     61.684
 0540108947-2    MORAN FARFAN ANDREA JACQUELINE     21405806-5     327   5   012  3977482-8        3    10/2023-10/2023     61.684
 0540108952-9    VALENZUELA VERGARA ALEJANDRA E     13979464-8     327   5   012  4285124-8        4    10/2023-10/2023     82.012
 0540108953-7    OLIVARES GAETE BARBARA FRANCIS     16890457-6     327   5   012  3674178-3        3    10/2023-10/2023     61.684
 0540108956-1    EYZAGUIRRE GUAJARDO YESSENIA Y     18774317-6     327   5   012  3765639-9        3    10/2023-10/2023     61.684
 0540108978-2    ROJAS OLIVARES EVA MACKARENNA      19128446-1     327   5   012  4164778-7        3    10/2023-10/2023     61.684
 0540108986-3    MONJE MONJE ESTEFANY DE LOURDE     16922182-0     327   5   012  3971128-1        3    10/2023-10/2023     61.684
 0540108989-8    SAAVEDRA MURA MOIRA ALEJANDRA      19681584-8     327   5   012  4213129-6        3    10/2023-10/2023     61.684
 0540109003-9    CARVAJAL ESPINOZA CLAUDIA ANDR     15058012-9     327   5   012  3649981-8        3    10/2023-10/2023     61.684
 0540109006-3    GARDAIX PIZARRO YANNIRA SAMARY     17142620-0     327   5   012  3817781-8        3    10/2023-10/2023     61.684
 0540109008-K    OCAYO GARRAO CAROLINA ALEJANDR     15345539-2     327   5   012  3828241-7        4    10/2023-10/2023     82.012
 0540109015-2    FERNANDEZ PEREZ NATALY MASIEL      15914238-8     327   5   012  3766009-4        3    10/2023-10/2023     61.684
 0540109020-9    LAMILLA VALDIVIA MARITZA ALEJA     13872140-K     327   5   012  3919547-K        3    10/2023-10/2023     61.684
 0540109021-7    MONDACA CARVAJAL ROXANA DE LAS     18651462-9     327   5   012  3793595-6        3    10/2023-10/2023     61.684
 0540109030-6    OJEDA ARCAYA ESTEFANIA FERNAND     18255622-K     327   5   012  4031494-6        3    10/2023-10/2023     61.684
 0540109039-K    VALDEBENITO FUENTES KATIA TERE     18224468-6     327   5   012  4284212-5        3    10/2023-10/2023     61.684
 0540109058-6    BARRERA TOLEDO YASNA NATALY        17098952-K     327   5   012  4006253-K        3    10/2023-10/2023     61.684
 0540109078-0    OYANEDER SILVA JAVIERA DENISSE     19899172-4     327   5   012  4254040-4        3    10/2023-10/2023     61.684
 0540109083-7    CAROCA VILLALOBOS KATHERINE AN     18737105-8     327   5   012  3647678-8        3    10/2023-10/2023     61.684
 0540109087-K    TORO FRES IVANIA CONSTANZA         18659631-5     327   5   012  4345325-4        4    10/2023-10/2023     82.012
 0540109090-K    ESPINOZA MARTINEZ TATIANA GISE     17964647-1     327   5   012  3765012-9        3    10/2023-10/2023     61.684
 0540109095-0    CERDA GAHONA MORELIA ALEJANDRA     19549018-K     327   5   012  3654970-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2295
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540109096-9    RIOVA TORRES CECILIA ADRIANA       14314334-1     327   5   012  4154403-1        4    10/2023-10/2023     82.012
 0540109109-4    CARRASCO CARRASCO CAMILA ANDRE     19548586-0     327   5   012  3647885-3        3    10/2023-10/2023     61.684
 0540109116-7    CORREA BARRAZA KARLA ANDREA        16802643-9     327   5   012  4064499-7        4    10/2023-10/2023     82.012
 0540109118-3    MUNOZ CORREA DEBORA MATANIA        19129047-K     327   5   012  4021744-4        3    10/2023-10/2023     61.684
 0540109122-1    REINOSO ARDILES BARBARA BETSAB     18517020-9     327   5   012  3987342-7        3    10/2023-10/2023     61.684
 0540109126-4    FLORES QUINTEROS PAULA ANGELA      17659139-0     327   5   012  3713644-1        3    10/2023-10/2023     61.684
 0540109128-0    RODRIGUEZ AGUILAR CLARA LUZ        15057958-9     327   5   012  3987690-6        3    10/2023-10/2023     61.684
 0540109133-7    IZQUIERDO PASTEN MARIA ANDREA      16989485-K     327   5   012  3891375-1        3    10/2023-10/2023     61.684
 0540109147-7    VICENCIO GONZALEZ MACARENA DEL     15057652-0     327   5   012  4358411-1        5    10/2023-10/2023    122.668
 0540109158-2    TAPIA AGUILERA MARCELA ANTONIE     19548702-2     327   5   012  4269152-6        4    10/2023-10/2023     82.012
 0540109163-9    ARAVENA TAPIA OLGA INES            17657491-7     327   1   303  4400944-7        3    10/2023-10/2023     60.984
 0540109164-7    TAPIA VASQUEZ BRENDA CONSTANZA     19578936-3     327   5   012  4271090-3        3    10/2023-10/2023     61.684
 0540109170-1    PEREZ RODRIGUEZ YUSIMIR            22633827-6     327   5   012  4141531-2        3    10/2023-10/2023     61.684
 0540109174-4    FIGUEROA COLLADO YULISSA NATAL     19340342-5     327   5   012  3808219-1        3    10/2023-10/2023     61.684
 0540109177-9    SANTANDER RIFFO ANA BETZABET       15479519-7     327   5   012  4227614-6        3    10/2023-10/2023     61.684
 0540109183-3    REYES JIMENEZ CONSTANZA VERONI     19665333-3     327   5   012  3677438-K        3    10/2023-10/2023     61.684
 0540109194-9    ZAMORA SAAVEDRA NATHALY MARLEN     15913911-5     327   5   012  4365205-2        3    10/2023-10/2023     61.684
 0540109210-4    AYALA INFANTE ELIZABETH MARIA      19394376-4     327   5   012  3629545-7        3    10/2023-10/2023     61.684
 0540109226-0    MARTINEZ BRITO STEFANIE ALEJAN     17367498-8     327   5   012  4187717-0        3    10/2023-10/2023     61.684
 0540109227-9    ARRIAZA MAURO MARIA YSABEL         24528670-8     327   5   012  3623792-9        6    10/2023-10/2023    122.668
 0540109237-6    PONCE TORRES CAROLINA ANDREA       15914018-0     327   5   012  4143746-4        3    10/2023-10/2023     61.684
 0540109238-4    BARRIA ARMIJO YASNA ALEJANDRA      15311141-3     327   5   012  3632800-2        5    10/2023-10/2023    102.340
 0540109245-7    GONZALEZ PEREZ CARLA BELEN DEL     17964887-3     327   5   012  3820878-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2296
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540109250-3    VILCHES OJEDA NICOL ESTEFANI       16701165-9     327   5   012  4359350-1        3    10/2023-10/2023     61.684
 0540109257-0    LEIVA VERGARA MARICEL ANDREA       20461506-3     327   5   012  3944156-K        3    10/2023-10/2023     61.684
 0540109264-3    OSSES ARAVENA YOLANDA IRENE        13361735-3     327   5   012  4078507-8        3    10/2023-10/2023     61.684
 0540109265-1    CERDA MUNOZ MACARENA ANDREA        17266650-7     327   5   012  3655079-1        3    10/2023-10/2023     61.684
 0540109266-K    VERDUGO VASQUEZ BARINIA NATALY     16789341-4     327   5   012  4357578-3        3    10/2023-10/2023     61.684
 0540109274-0    ALCOTA VILLARROEL ANGELA VANES     15058894-4     327   5   012  3594283-1        4    10/2023-10/2023     82.012
 0540109279-1    LOPEZ CHAVEZ ARLETTY ODETTE        12855387-8     327   5   012  4182288-0        3    10/2023-10/2023     61.684
 0540109292-9    GARRIDO CASTILLO MARIOLLY POLE     17636276-6     327   5   012  3714517-3        3    10/2023-10/2023     61.684
 0540109299-6    CEA CAMPOS GLADYS ELENA            14199792-0     327   5   012  3654328-0        4    10/2023-10/2023     82.012
 0540109310-0    REINOSO ARDILES TABITA CRISTIN     15056653-3     327   5   012  4205897-1        3    10/2023-10/2023     61.684
 0540109336-4    JORQUERA MADRID OMAR ALEXIS        13979234-3     327   5   012  3917761-7        3    10/2023-10/2023     61.684
 0540109356-9    CARRENO RODRIGUEZ KAREN YESENI     15799553-7     327   5   012  3648941-3        3    10/2023-10/2023     61.684
 0540109360-7    ARANCIBIA VENEGAS MELISSA JAVI     19446922-5     327   5   012  3610292-6        3    10/2023-10/2023     61.684
 0540109364-K    FLORES GAVILAN CARLA ESTEFANIA     15070695-5     327   5   012  3713564-K        4    10/2023-10/2023     82.012
 0540109369-0    BASCUNAN NOGUEROL PAULINA ADEL     16968771-4     327   5   012  3633960-8        3    10/2023-10/2023     61.684
 0540109370-4    PEREZ ZAMORA RUT SARAI             16401846-6     327   1   303  4401011-9        3    10/2023-10/2023     60.984
 0540109384-4    CANALES POBLETE ELIZABETH DE L     16130972-9     327   5   012  3644754-0        3    10/2023-10/2023     61.684
 0540109391-7    CONTRERAS LUNA TAMARA ANTONIA      19388445-8     327   5   012  3660280-5        3    10/2023-10/2023     61.684
 0540109401-8    PAREDES TAPIA MACARENA FERNAND     18503547-6     327   5   012  4084720-0        4    10/2023-10/2023     82.012
 0540109403-4    SALVADOR TAPIA KARINA VALERIA      19665951-K     327   5   012  4220283-5        3    10/2023-10/2023     61.684
 0540109416-6    CUBILLOS PEREZ JUANA SOLEDAD       15057861-2     327   5   012  3663066-3        3    10/2023-10/2023     61.684
 0540109432-8    HERNANDEZ OLMOS CECILIA DEL CA     13079945-0     327   5   012  3858162-7        3    10/2023-10/2023     61.684
 0540109434-4    CORTEZ ESTAY TABITA DAMARY         16989181-8     327   5   012  3662482-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2297
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540109440-9    LOPEZ VERGARA DAYAN CAROLINA       16989496-5     327   5   012  3946246-K        4    10/2023-10/2023     82.012
 0540109442-5    GONZALEZ OPAZO LUZ GRACIELA JA     19284941-1     327   5   012  3820765-2        3    10/2023-10/2023     61.684
 0540109453-0    ALVAREZ CAMUS FRANCISCA PAOLA      18224627-1     327   5   012  3600398-7        3    10/2023-10/2023     61.684
 0540109454-9    ROA MUNOZ ANA MURIEL               20004528-9     327   5   012  4208593-6        3    10/2023-10/2023     61.684
 0540109456-5    BUSTAMANTE ESPINOZA PATRICIA M     15056599-5     327   5   012  3639577-K        3    10/2023-10/2023     61.684
 0540109462-K    CORRALES CALLEJAS MARIA JOSE       16401995-0     327   5   012  3661616-4        3    10/2023-10/2023     61.684
 0540109466-2    MELI COLLIO ALEJANDRA MABEL        18974655-5     327   5   012  4016200-3        3    10/2023-10/2023     61.684
 0540109506-5    FARIAS FARIAS FRANCHESCA DEL P     16890722-2     327   1   303  4400975-7        3    10/2023-10/2023     60.984
 0540109517-0    VILLALOBOS GALVEZ PRISCILLA SC     19548684-0     327   5   012  4337086-3        3    10/2023-10/2023     61.684
 0540109518-9    MIRANDA OSSANDON CONSTANZA EST     19726551-5     327   5   012  4018048-6        3    10/2023-10/2023     61.684
 0540109535-9    DIAZ MUNSTER MARITZA DEL CARME     11883545-K     327   5   012  3710564-3        3    10/2023-10/2023     61.684
 0540109537-5    OLIVARES PUGA PAULINA ANDREA       19128818-1     327   5   012  4076124-1        3    10/2023-10/2023     61.684
 0540109546-4    ALTAMIRANO ARANCIBIA JOHANNA D     13762692-6     327   5   012  3597920-4        3    10/2023-10/2023     61.684
 0540109561-8    MORA SILVA ANA SOLANGE             16404871-3     327   5   012  3771794-0        4    10/2023-10/2023     82.012
 0540109567-7    VILCHES OLMOS NICOLE ANDREA        16701138-1     327   5   012  3868757-3        3    10/2023-10/2023     61.684
 0540109572-3    GARCIA HENRIQUEZ NICOLE BEATRI     17553441-5     327   5   012  3817565-3        3    10/2023-10/2023     61.684
 0540109574-K    TOLEDO VILLALOBOS KATHERIN ALE     16188392-1     327   5   012  4273849-2        3    10/2023-10/2023     61.684
 0540109583-9    PEREZ TAPIA SUSANA MARITZA         16701030-K     327   5   012  4141609-2        3    10/2023-10/2023     61.684
 0540109585-5    FIGUEROA HIDALGO TAMARA ANDREA     15914177-2     327   5   012  3784929-4        3    10/2023-10/2023     61.684
 0540109612-6    VICENCIO PIZARRO LADY LAURA CO     18224345-0     327   5   012  4334016-6        3    10/2023-10/2023     61.684
 0540109618-5    HUERTA TAPIA ANGELA LORETO         20236241-9     327   5   012  3790769-3        3    10/2023-10/2023     61.684
 0540109630-4    CASTILLO LUNA ARACELLY SOLANGE     14348277-4     327   5   012  3651306-3        5    10/2023-10/2023    102.340
 0540109631-2    IBANEZ TOBAR VALENTINA VICTORI     19128766-5     327   5   012  3790847-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2298
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540109633-9    RAMOS CARRENO VALERIA ALEJANDR     16790697-4     327   5   012  3987279-K        3    10/2023-10/2023     61.684
 0540109635-5    HERNANDEZ VASQUEZ CLAUDIA ESTE     17696892-3     327   5   012  3790382-5        3    10/2023-10/2023     61.684
 0540109644-4    ROSAS TAPIA ELYAN IGNACIA          15057889-2     327   5   012  4211572-K        3    10/2023-10/2023     61.684
 0540109645-2    ORTIZ FUENTEALBA LIDIA ANDREA      15627268-K     327   5   012  4077873-K        3    10/2023-10/2023     61.684
 0540109647-9    PENEL  BERNANIE                    26369092-3     327   5   012  4140512-0        5    10/2023-10/2023     61.684
 0540109650-9    JORQUERA VEGA MIRLY KATTERIN       16890904-7     327   5   012  3917828-1        3    10/2023-10/2023     61.684
 0540109670-3    GONZALEZ PEREZ NICOL ESTEFANY      19128791-6     327   5   012  3820896-9        3    10/2023-10/2023     61.684
 0540109674-6    MACON  ROSELINE                    26348820-2     327   5   012  4012952-9        4    10/2023-10/2023     82.012
 0540109677-0    VERGARA  MARGARITA ISABEL          26502789-K     327   5   012  4332301-6        3    10/2023-10/2023     61.684
 0540109680-0    VIANICH LEON ALEJANDRA CELINDA     16440752-7     327   5   012  4333890-0        3    10/2023-10/2023     61.684
 0540109695-9    WARLES MORAN CLAUDIA ANDREA        13763100-8     327   5   012  4340623-K        3    10/2023-10/2023     61.684
 0540109708-4    BELTRAN TAPIA PATRICIA BERENIZ     20461445-8     327   5   012  3695915-0        3    10/2023-10/2023     61.684
 0540109712-2    PEREZ AROS BARBARA HERMINDA        16401600-5     327   5   012  4090829-3        3    10/2023-10/2023     61.684
 0540109714-9    GONZALEZ GODOY MARIA CONSTANZA     17367128-8     327   5   012  3845973-2        3    10/2023-10/2023     61.684
 0540109715-7    FIGUEROA GONZALEZ MASSIEL DEL      16989638-0     327   5   012  3808476-3        3    10/2023-10/2023     61.684
 0540109721-1    MARTINEZ AVALOS JAZMIN FRANCIS     17965087-8     327   5   012  4014837-K        3    10/2023-10/2023     61.684
 0540109722-K    ARANGUREN ALVAREZ YANNY DEL CA     26581602-9     327   5   012  3611863-6        3    10/2023-10/2023     61.684
 0540109730-0    MAUREIRA JERIA RUTH NOEMI          16989424-8     327   5   012  3958978-8        3    10/2023-10/2023     61.684
 0540109736-K    LILLO ARANDA CAROLINA EMILIA       15056465-4     327   5   012  3926002-6        3    10/2023-10/2023     61.684
 0540109739-4    TORRES SAGREDO ANA KAREN           19128508-5     327   5   012  4277605-K        3    10/2023-10/2023     61.684
 0540109741-6    HERNANDEZ QUIROZ SOFIA SCARLET     20177870-0     327   5   012  3879991-6        5    10/2023-10/2023     61.684
 0540109753-K    PEREZ CARRASCO JULIA ANDREA        15057787-K     327   5   012  4259063-0        3    10/2023-10/2023     61.684
 0540109760-2    GONZALEZ LAZO MILCA ABIGAIL        16989185-0     327   5   012  3847000-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2299
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540109761-0    ALFARO ALFARO KAROL TERESA         17367144-K     327   5   012  3595068-0        5    10/2023-10/2023    102.340
 0540109763-7    BURGOS GALDAMES CARLA FRANCISC     17964955-1     327   5   012  4011021-6        3    10/2023-10/2023     61.684
 0540109793-9    MORENO OLIVARES VICTORIA ISABE     16820652-6     327   5   012  4020723-6        3    10/2023-10/2023     61.684
 0540109800-5    MORAN FARFAN CINTHIA ELIZABETH     25100246-0     327   5   012  3977483-6        4    10/2023-10/2023    102.340
 0540109823-4    ILSERA  ROSE BEDJINE               26656766-9     327   5   012  3669044-5        3    10/2023-10/2023     61.684
 0540109827-7    MANOSALVA CACERES ZULEMA MARIB     26820755-4     327   5   012  3771176-4        3    10/2023-10/2023     61.684
 0540109836-6    ASTUDILLO PEREZ KAREN VIVIANA      17367328-0     327   5   012  3626506-K        3    10/2023-10/2023     61.684
 0540109839-0    ASTUDILLO LOPEZ DANIEL IVAN        07877065-1     327   5   012  3626355-5        4    10/2023-10/2023     82.012
 0540109840-4    LOVERA RAMOS ISMERI YELITZA        26853294-3     327   5   012  3932388-5        3    10/2023-10/2023     61.684
 0540109856-0    ESCARATE SOIZA SACHA ANDREA PA     20461585-3     327   5   012  3763931-1        3    10/2023-10/2023     61.684
 0540109861-7    VALENZUELA CABRERA MARJORIE AL     14555912-K     327   5   012  4318197-1        3    10/2023-10/2023     61.684
 0540109867-6    OYANEDEL FIGUEROA KATERIN PATR     16701200-0     327   5   012  4254013-7        4    10/2023-10/2023     82.012
 0540109874-9    COLLAO RAMIREZ KAREN PAOLA         16401747-8     327   5   012  3749770-3        3    10/2023-10/2023     61.684
 0540109875-7    PALLARES VALENZUELA LUZ ANDREA     12816671-8     327   5   012  4081767-0        3    10/2023-10/2023     61.684
 0540109896-K    FIGUEROA GONZALEZ YOSELYN ANDR     15914370-8     327   5   012  3808483-6        6    10/2023-10/2023     82.012
 0540109899-4    JARA ORDENES TAYYS ESCARLET        20306116-1     327   5   012  3893007-9        3    10/2023-10/2023     61.684
 0540109902-8    VALDES MORA YESSENIA VALESCA A     18546820-8     327   5   012  4316486-4        3    10/2023-10/2023     61.684
 0540109927-3    ROMERO OJEDA YAMILET ANDREA        16989608-9     327   5   012  4167414-8        4    10/2023-10/2023     82.012
 0540109949-4    CEPEDA SOTO STEFANIE DEL CARME     16000052-K     327   5   012  3741969-9        3    10/2023-10/2023     61.684
 0540109970-2    ZURA GOMEZ CATALINA ALEJANDRA      19393904-K     327   5   012  4369753-6        2    10/2023-10/2023     61.684
 0540109989-3    HERNANDEZ ORDENES LEIDY JESUS      15058382-9     327   5   012  3879767-0        3    10/2023-10/2023     61.684
 0540109991-5    CONTRERAS OLIVARES DANIELA EST     18517102-7     327   5   012  4063140-2        3    10/2023-10/2023     61.684
 0540110013-1    TAPIA AROS ALEJANDRA DEL PILAR     13361786-8     327   5   012  4269285-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2300
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540110020-4    PALACIOS GODOY LILIAN VICTORIA     19131666-5     327   5   012  4255377-8        3    10/2023-10/2023     61.684
 0540110024-7    TOLEDO TOLEDO TERESA DE LOS AN     18554128-2     327   5   012  4345056-5        3    10/2023-10/2023     61.684
 0540110028-K    SILVA GAJARDO IVONNE CONSTANZA     19956606-7     327   5   012  4235116-4        3    10/2023-10/2023     61.684
 0540110032-8    VIGO CACERES MARIA ELENA           14704903-K     327   5   012  3914244-9        3    10/2023-10/2023     61.684
 0540110033-6    MUNOZ MARTINEZ BRENDA LEEA         18900709-4     327   5   012  3982700-K        4    10/2023-10/2023     82.012
 0540110038-7    QUILAPAN QUEZADA CAROLINA ANDR     15846430-6     327   5   012  4104578-7        3    10/2023-10/2023     61.684
 0540110042-5    BRITO BRITO LEYLA ALEJANDRA        13979193-2     327   5   012  4010527-1        3    10/2023-10/2023     61.684
 0540110059-K    LAZCANO ORELLANA FEBE PAOLA        19049296-6     327   5   012  3921209-9        3    10/2023-10/2023     61.684
 0540110060-3    LAZCANO ESTAY CANDIDA MILENA       16508686-4     327   5   012  3898374-1        3    10/2023-10/2023     61.684
 0540110062-K    MUNOZ AVENDANO KARINA AMADA        15412736-4     327   5   012  3903523-5        3    10/2023-10/2023     61.684
 0540110080-8    ASTUDILLO MUNOZ PAMELA ALEJAND     16700640-K     327   5   012  3626431-4        3    10/2023-10/2023     61.684
 0540110082-4    MORALES MELLA SOLEDAD CRISTINA     17657272-8     327   5   012  3976194-7        3    10/2023-10/2023     61.684
 0540110085-9    FIGUEROA ESCOBAR JOSSELINE FAB     16700795-3     327   5   012  3808299-K        3    10/2023-10/2023     61.684
 0540110088-3    MACUADA TRAVISANY CLAUDIA ANDR     15838447-7     327   5   012  3947118-3        4    10/2023-10/2023     61.684
 0540110113-8    MALDONADO PACHECO MARIA INES       15534136-K     327   5   012  3948433-1        3    10/2023-10/2023     61.684
 0540110116-2    OSSES GOMEZ ROMINA DENISSE         16700814-3     327   5   012  4253697-0        3    10/2023-10/2023     61.684
 0540110117-0    MERINO VALDIVIA DANIELA ANDREA     17657225-6     327   5   012  3902395-4        4    10/2023-10/2023     82.012
 0540110133-2    ROMAN ARREDONDO MARISOL TERESA     16989135-4     327   5   012  4298499-K        3    10/2023-10/2023     61.684
 0540110146-4    SALINAS ORTEGA JAVIERA SOLEDAD     16272914-4     327   5   012  3680030-5        3    10/2023-10/2023     61.684
 0540110176-6    URRUTIA CARMONA CAMILA IGNACIA     19071159-5     327   5   012  4283419-K        5    10/2023-10/2023     61.684
 0540110191-K    MANCILLA BASUALTO INGRID ELIZA     16085781-1     327   5   012  3949654-2        4    10/2023-10/2023     82.012
 0540110203-7    CORTES GONZALEZ MELIZA ALEJAND     17645863-1     327   5   012  3757816-9        3    10/2023-10/2023     61.684
 0540110205-3    CONTRERAS BUSTOS SUSANA ALEJAN     19549959-4     327   5   012  3751942-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2301
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540110208-8    SANTOS PIZARRO VICTORIA ANGELI     16401967-5     327   5   012  4228457-2        3    10/2023-10/2023     61.684
 0540110209-6    BRIONES RAMOS ANA LUISA            13431930-5     327   5   012  3700800-1        3    10/2023-10/2023     61.684
 0540110222-3    LOPEZ ARAYA JAVIERA IGNACIA        18224208-K     327   5   012  3929566-0        3    10/2023-10/2023     61.684
 0540110224-K    MENA LEIVA MARIA ALEJANDRA         17688820-2     327   5   012  3962642-K        3    10/2023-10/2023     61.684
 0540110225-8    DONOSO ESTAY SOLEDAD ALMENDRA      20344397-8     327   5   012  3781258-7        5    10/2023-10/2023     61.684
 0540110232-0    CARRENCA FERNANDEZ NATALIA EST     17151067-8     327   5   012  3731679-2        4    10/2023-10/2023     82.012
 0540110235-5    MORALES CESPEDES SUSAN HAYDEE      18127800-5     327   5   012  3975420-7        4    10/2023-10/2023     82.012
 0540110241-K    PONCE CABRERA SANDRA IVONNE        13979577-6     327   5   012  4100609-9        4    10/2023-10/2023     82.012
 0540110247-9    MUNOZ ORDAZ NAIVIRY DHORLYS SC     27355664-8     327   5   012  3983633-5        3    10/2023-10/2023     61.684
 0540110249-5    PIZARRO MALDONADO GENESIS MAGD     18651431-9     327   5   012  4098431-3        3    10/2023-10/2023     61.684
 0540110250-9    DELGADO BRITO JENNIFER DEL PIL     13763096-6     327   5   012  3775459-5        3    10/2023-10/2023     61.684
 0540110252-5    ARANDA CARO MARICEL ELENA          19936384-0     327   5   012  3610404-K        4    10/2023-10/2023     82.012
 0540110253-3    ROSAS ROSAS CATALINA ALEJANDRA     19664737-6     327   5   012  4168478-K        3    10/2023-10/2023     61.684
 0540110256-8    SAGREDO ROJAS GLORIA MAGDALENA     16821451-0     327   5   012  4214928-4        7    10/2023-10/2023     82.012
 0540110260-6    CONTRERAS ASTUDILLO JACQUELINE     13209416-0     327   5   012  3751777-1        3    10/2023-10/2023     61.684
 0540110265-7    TRAIPE VIDAL HEIDI ALEJANDRA       16716833-7     327   1   303  4401050-K        3    10/2023-10/2023     60.984
 0540110272-K    MONDACA PONCE EVANGELINA ALICI     13763169-5     327   5   012  3970969-4        3    10/2023-10/2023     61.684
 0540110274-6    GONZALEZ MIRANDA BERNARDA VANE     15892165-0     327   5   012  3847593-2        3    10/2023-10/2023     61.684
 0540110280-0    MAUREIRA VALDES ALEJANDRA MASS     19573249-3     327   5   012  3959090-5        4    10/2023-10/2023     82.012
 0540110282-7    PEREZ DIAZ MASIEL TAMARA           15914213-2     327   5   012  4091473-0        3    10/2023-10/2023     61.684
 0540110291-6    MORALES AVENDANO CONSUELO NAHU     20766053-1     327   5   012  3975155-0        3    10/2023-10/2023     61.684
 0540110299-1    GARRIDO GARRIDO ANGELA BEATRIZ     16268815-4     327   5   012  3838554-2        3    10/2023-10/2023     61.684
 0540110316-5    RAMIREZ OLIVARES CONSTANZA DAN     18382926-2     327   5   012  4147273-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2302
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540110317-3    AROS AROS VICTORIA PAULINA         15061528-3     327   5   012  3621651-4        4    10/2023-10/2023     82.012
 0540110328-9    FUENZALIDA SEGUEL VICTORIA FER     18900941-0     327   5   012  3815980-1        3    10/2023-10/2023     61.684
 0540110332-7    CABRERA CABRERA IGNACIA JESUS      21187761-8     327   5   012  3719457-3        3    10/2023-10/2023     61.684
 0540110333-5    OLIVARES OLIVARES GRECIA SOLAN     14562259-K     327   1   303  4401026-7        3    10/2023-10/2023     60.984
 0540110348-3    URREA CONTRERAS VALESKA ANDREA     13878397-9     327   5   012  4283202-2        3    10/2023-10/2023     61.684
 0540110353-K    JORQUERA GONZALEZ FRANCISCA JA     17978267-7     327   5   012  3896793-2        4    10/2023-10/2023     82.012
 0540110354-8    VALDES HERRERA DANIELLA GISELL     15760614-K     327   5   012  4316350-7        4    10/2023-10/2023     82.012
 0540110355-6    GALLARDO CONTRERAS KAREN DANIE     16642524-7     327   5   012  3833554-5        4    10/2023-10/2023     82.012
 0540110356-4    ROJAS PENAILILLO KATHERINE AND     15422998-1     327   5   012  4164966-6        3    10/2023-10/2023     61.684
 0540110367-K    ARAVENA PEREZ VERONICA ANDREA      15814846-3     327   5   012  3613408-9        3    10/2023-10/2023     61.684
 0540110371-8    ARAYA ARAYA PAULINA CARMEN         16324855-7     327   5   012  3614313-4        4    10/2023-10/2023     82.012
 0540110379-3    TORO HOLGUIN YANETH ANDREA         24680663-2     327   5   012  4274555-3        3    10/2023-10/2023     61.684
 0540110380-7    PENA AYALA LUZMIRA DE LAS MERC     13979390-0     327   5   012  4088071-2        3    10/2023-10/2023     61.684
 0540110384-K    FERNANDEZ ABALLAY MACKARENA AL     17964612-9     327   5   012  3805368-K        5    10/2023-10/2023    102.340
 0540110388-2    CRUZ ESPINOZA LEILA VANESA         17656932-8     327   5   012  3759976-K        4    10/2023-10/2023     82.012
 0540110410-2    ULLOA FUENTEALBA CRISTAL ELEON     18479256-7     327   5   012  4281045-2        3    10/2023-10/2023     61.684
 0540110415-3    MENDEZ MENDEZ ESTELA MARY          19325602-3     327   5   012  3963305-1        3    10/2023-10/2023     61.684
 0540110423-4    OLIVARES LEIVA EVELYN CATHERIN     15683360-6     327   5   012  4033781-4        4    10/2023-10/2023     82.012
 0540110424-2    NAVARRO NOGUERA ELIANA YANOLI      14533803-4     327   5   012  4026198-2        3    10/2023-10/2023     61.684
 0540110436-6    PENTENERO ROJAS CINTIA ANDREA      17534991-K     327   5   012  4089526-4        4    10/2023-10/2023     82.012
 0540110437-4    GALLARDO HENRIQUEZ ADRIANA DEL     13762895-3     327   5   012  3833812-9        3    10/2023-10/2023     61.684
 0540110442-0    PINTO ORELLANA JAVIERA CONSTAN     20766305-0     327   5   012  4097379-6        5    10/2023-10/2023     61.684
 0540110446-3    ABARCA CRUZ SINDY PAOLA            15436219-3     327   5   012  3578913-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2303
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540110448-K    MOSQUERA LEAL NEXLIMAR COROMOT     27219364-9     327   5   012  3978840-3        3    10/2023-10/2023     61.684
 0540110453-6    ASTUDILLO REYES EVELYN GUILLER     15058684-4     327   5   012  3626555-8        4    10/2023-10/2023     82.012
 0540110454-4    LILLO REYES ANITA GABRIELA         17964636-6     327   5   012  3926191-K        3    10/2023-10/2023     61.684
 0540110455-2    VICENCIO VILLARROEL LORETO IVO     17962861-9     327   5   012  3686513-K        3    10/2023-10/2023     61.684
 0540110458-7    LACOURT TAPIA GRACE SOLANGE        14575926-9     327   5   012  3918413-3        3    10/2023-10/2023     61.684
 0540110463-3    MOLINA GARCIA FRANCESCA ANTONE     16545826-5     327   5   012  3969465-4        3    10/2023-10/2023     61.684
 0540110464-1    VASQUEZ CARROZA LETICIA YESENI     13651534-9     327   5   012  4324275-K        3    10/2023-10/2023     61.684
 0540110468-4    QUERO MUNOZ MASIEL BAITHIARE       16906658-2     327   5   012  4103159-K        3    10/2023-10/2023     61.684
 0540110472-2    RAMIREZ GONZALEZ ROMANET FABIO     17688113-5     327   5   012  4146792-4        3    10/2023-10/2023     61.684
 0540110474-9    MELLA VIEGTES VALERIA DEL ROSA     15312247-4     327   1   303  4401015-1        3    10/2023-10/2023     60.984
 0540110483-8    FERNANDEZ CRUZ KARLA ARACELLY      17964596-3     327   5   012  3805764-2        3    10/2023-10/2023     61.684
 0540110484-6    SILVA POZO JESSENIA DEL CARMEN     17563459-2     327   5   012  4236170-4        4    10/2023-10/2023     82.012
 0540110485-4    HORZTMEIER ARANCIBIA NICOLE PA     18336321-2     327   5   012  3883917-9        3    10/2023-10/2023     61.684
 0540110489-7    MENA SANMARTIN MARIA ESTHER        26838871-0     327   5   012  3962778-7        3    10/2023-10/2023     61.684
 0540110492-7    ASTUDILLO SOTO JOCELYN FERNAND     16680231-8     327   5   012  3626645-7        3    10/2023-10/2023     61.684
 0540110493-5    SOBARZO ASTARGO KARLA NATALI       16571243-9     327   1   303  4401044-5        6    10/2023-10/2023    121.968
 0540110539-7    MIRANDA AEDO INGRID ANDREA         13499142-9     327   5   012  3967393-2        3    10/2023-10/2023     61.684
 0540110540-0    OSSES CASTILLO MARCO ANTONIO       13979614-4     327   5   012  4040783-9        4    10/2023-10/2023     82.012
 0540110542-7    ARANCIBIA CONTRERAS CLAUDIA AN     14558512-0     327   5   012  3609595-4        3    10/2023-10/2023     61.684
 0540110543-5    INOSTROSA ARAVENA VALERIA SOLA     15057979-1     327   5   012  3889208-8        3    10/2023-10/2023     61.684
 0540110544-3    GODOY GODOY PRISCILA MACARENA      15914167-5     327   5   012  3840845-3        3    10/2023-10/2023     61.684
 0540110546-K    MERINO ALVAREZ HEMELYN PATRICI     17078460-K     327   5   012  3964708-7        3    10/2023-10/2023     61.684
 0540110548-6    ROZAS SANTOS ERNESTINA ESTEFAN     17965029-0     327   5   012  4108788-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2304
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      27
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0540110549-4    TORRES TAPIA CLAUDIA MARYOLENI     18017964-K     327   5   012  4244079-5        3    10/2023-10/2023     61.684
 0540110550-8    BRITO ORTIZ KAREN MARIA            18237459-8     327   5   012  3701049-9        3    10/2023-10/2023     61.684
 0540110552-4    ARREDONDO FERNANDEZ CAMILA IGN     19548687-5     327   5   012  3622340-5        3    10/2023-10/2023     61.684
 0540110554-0    SAN MARTIN QUINTANILLA JULISSA     20345445-7     327   5   012  4171418-2        3    10/2023-10/2023     61.684
 0540110555-9    CUETO POBLETE JAVIERA CONSTANZ     20766533-9     327   5   012  3760820-3        3    10/2023-10/2023     61.684
 0540110570-2    LEIVA GALLARDO CECILIA CAROLIN     16399975-7     327   5   012  3922810-6        3    10/2023-10/2023     61.684
 0540110574-5    ARCE CACERES TAMARA JOYCE          17047719-7     327   5   012  3617424-2        3    10/2023-10/2023     61.684
 0540110575-3    CARDENAS CARCAMO KATERIN ANDRE     17298510-6     327   5   012  3727655-3        3    10/2023-10/2023     61.684
 0540110577-K    OYANEDEL CAMUS DANIELA VERONIC     18878638-3     327   5   012  4041588-2        3    10/2023-10/2023     61.684
 0540110578-8    FAJARDO FERNANDEZ KATYA ANDREA     19071286-9     327   5   012  3803847-8        3    10/2023-10/2023     82.012
 0540110589-3    ARBOLEDA MARTINEZ MARIA LILIAN     25752072-2     327   5   012  3617321-1        2    10/2023-10/2023     61.684
 0540110593-1    DIAZ MORA ALEJANDRA DEL CARMEN     12899810-1     327   5   012  3778847-3        3    10/2023-10/2023     61.684
 0540110594-K    VALENZUELA GARCES MARCEL ANDRE     14092893-3     327   5   012  4318633-7        3    10/2023-10/2023     61.684
 0540110595-8    MONTECINOS SILVA MARLYS JEOVAN     14500783-6     327   5   012  3972542-8        3    10/2023-10/2023     61.684
 0540110596-6    PAVEZ ESPINOZA KATHERINE ANDRE     15365831-5     327   5   012  4087161-6        3    10/2023-10/2023     61.684
 0540110600-8    SAAVEDRA SEGURA ANGELA PAULINA     16700712-0     327   5   012  4213486-4        7    10/2023-10/2023     82.012
 0540110602-4    CAROCA VILLALOBOS YENNIFER AND     17032938-4     327   5   012  3729953-7        3    10/2023-10/2023     61.684
 0540110603-2    LEON LEON RAFAELA EMA              17341763-2     327   5   012  3924103-K        3    10/2023-10/2023     61.684
 0540110604-0    ORELLANA MORALES STEFANIA MARI     18497140-2     327   5   012  4036731-4        3    10/2023-10/2023     61.684
 0540110605-9    MALDONADO TOLEDO FRANCISCA JAV     18569161-6     327   5   012  3948654-7        3    10/2023-10/2023     61.684
 0540110607-5    FLORES SOTO CARMEN GLORIA          18606627-8     327   5   012  3811582-0        3    10/2023-10/2023     61.684
 0540110623-7    ASTUDILLO FREDES EVELYN ELENA      13939585-9     327   5   012  3626204-4        3    10/2023-10/2023     61.684
 0540110624-5    SEPULVEDA GUTIERREZ XIMENA DEL     14473009-7     327   5   012  3681006-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2305
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      28
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0540110626-1    ROZAS IZQUIERDO CLAUDIA ANDREA     15056875-7     327   5   012  3679209-4        2    10/2023-10/2023    176.652
 0540110627-K    VALDES ROMO ANA MARIA              15347645-4     327   5   012  3683758-6        3    10/2023-10/2023     61.684
 0540110631-8    REINOSO OLIVARES LISSA NATALY      16700681-7     327   5   012  3677207-7        3    10/2023-10/2023     61.684
 0540110632-6    CAMPOS BRITO FRANCISCA ALESAND     16701234-5     327   5   012  3723450-8        3    10/2023-10/2023     61.684
 0540110639-3    OTEIZA VICENCIO DANIELA ANDREA     18516955-3     327   5   012  3674730-7        3    10/2023-10/2023     61.684
 0540110640-7    SALINAS PINONES MARIA FERNANDA     18561460-3     327   5   012  3680037-2        3    10/2023-10/2023     61.684
 0540110643-1    URIBE ZAMORA GENESIS VICTORIA      20300525-3     327   5   012  3683343-2        3    10/2023-10/2023     61.684
 0540110659-8    HERMOSILLA MARTINEZ DUNIA ELVI     15367830-8     327   5   012  3878013-1        3    10/2023-10/2023     61.684
 0540110660-1    ALVAREZ ARANEDA VERONICA JOCEL     15470613-5     327   5   012  3600082-1        3    10/2023-10/2023     61.684
 0540110685-7    ARAYA ARQUERO MARIELA DEL CARM     11942211-6     327   5   012  3614389-4        3    10/2023-10/2023     61.684
 0540110689-K    ARANCIBIA PIZARRO ESTELVINA IS     13762876-7     327   5   012  3610043-5        4    10/2023-10/2023     82.012
 0540110693-8    AVILA PENA MARIA TERESA            16803186-6     327   1   303  4400947-1        4    10/2023-10/2023     81.312
 0540110694-6    CUITINO LABRIN MARCELA ANDREA      17188098-K     327   5   012  3761600-1        3    10/2023-10/2023     61.684
 0540110711-K    VERGARA ASTUDILLO CAROLINA AND     13762933-K     327   5   012  4357645-3        3    10/2023-10/2023     61.684
 0540110714-4    MIRANDA DIAZ CLAUDIA ANDREA        15914084-9     327   1   303  4401038-0        4    10/2023-10/2023     81.312
 0540110715-2    INOSTROZA INOSTROZA JENNIFFER      16383827-3     327   5   012  4136193-K        3    10/2023-10/2023     61.684
 0540110719-5    ABARCA CRUZ ANA KAREN DEL PILA     17564252-8     327   5   012  3990003-3        4    10/2023-10/2023     82.012
 0540110720-9    AGUILERA PENA KARINA YESSENIA      18224865-7     327   5   012  3992579-6        4    10/2023-10/2023     82.012
 0540110722-5    OYANEDEL ARMIJO NICOL DAYANA       18517351-8     327   5   012  4202423-6        3    10/2023-10/2023     61.684
 0540110724-1    VILLASECA SILVA ANA MARIA          18948739-8     327   5   012  4360878-9        3    10/2023-10/2023     61.684
 0540110730-6    LAVADO SANCHEZ JOYSI ESTEFANY      23122756-3     327   5   012  4178473-3        4    10/2023-10/2023     82.012
 0540110739-K    BECERRA ARAYA JIMENA ELIANA        15057108-1     327   5   012  4007591-7        3    10/2023-10/2023     61.684
 0540110740-3    MARIN IBACACHE PAMELA IRIS         15057591-5     327   5   012  4186988-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2306
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      29
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0540110741-1    GOMEZ VALENZUELA LILIANA ANDRE     15364456-K     327   5   012  4124219-1        3    10/2023-10/2023     61.684
 0540110742-K    PALMA ERPEL VIRGINIA BERNARDIN     15412842-5     327   5   012  4255601-7        4    10/2023-10/2023     82.012
 0540110744-6    NUNEZ GARCES LESLIE MARYERLIN      15511183-6     327   5   012  4249159-4        5    10/2023-10/2023    102.340
 0540110745-4    ROCHA GARCIA HELEN MARIA           16084882-0     327   5   012  4295378-4        3    10/2023-10/2023     61.684
 0540110746-2    CUEVAS SALINAS VIVIANA ANDREA      16667324-0     327   5   012  4066759-8        4    10/2023-10/2023     82.012
 0540110748-9    VILLALOBOS MUNOZ GABRIELA ALEJ     16683071-0     327   5   012  4360048-6        4    10/2023-10/2023     82.012
 0540110759-4    TELLO CORDOVA EVELYN FABIOLA       13038953-8     327   5   012  4344226-0        3    10/2023-10/2023     61.684
 0540110776-4    CARRION VILLALOBOS NOELIA ARAL     27634587-7     327   5   012  4053659-0        3    10/2023-10/2023     61.684
 0540110782-9    SILVA AGUILERA PAOLA YAZMIN        16570903-9     327   5   012  4308913-7        3    10/2023-10/2023     61.684
 0540110786-1    ACOSTA PEREZ PAULETTE DEL CARM     17110282-0     327   5   012  3990827-1        3    10/2023-10/2023     61.684
 0540110789-6    SEPULVEDA PONCE TAMARA ANGELIC     18151648-8     327   5   012  4308100-4        3    10/2023-10/2023     61.684
 0540110791-8    VALENCIA MEDINA MAKARENA FERNA     18787876-4     327   5   012  4350603-K        4    10/2023-10/2023     82.012
 0540110807-8    PEREZ YANEZ MARIA JOSE             13837505-6     327   5   012  4260189-6        4    10/2023-10/2023     82.012
 0540110811-6    GONZALEZ MARIFIL KAREN ARACELL     16519472-1     327   5   012  4126107-2        3    10/2023-10/2023     61.684
 0540110812-4    MENA CASTRO LESLIE ESTEFANY        18383238-7     327   5   012  4190956-0        3    10/2023-10/2023     61.684
 0540110817-5    ABARCA GUAJARDO ALEJANDRA FRAN     19162693-1     327   5   012  3990030-0        3    10/2023-10/2023     61.684
 0540110833-7    TOLEDO GODOY CARMEN GLORIA         12879787-4     327   5   012  4344866-8        3    10/2023-10/2023     61.684
 0540110836-1    VERGARA RAMOS BEATRIZ DEL CARM     13069658-9     327   1   303  4401060-7        3    10/2023-10/2023     60.984
 0540110838-8    BRUNA BUSTAMANTE CARMEN GLORIA     14348262-6     327   5   012  4010668-5        3    10/2023-10/2023     61.684
 0540110840-K    VILLA ARCE PAMELA ANDREA           16029766-2     327   5   012  4359472-9        3    10/2023-10/2023     61.684
 0540110845-0    MARTINEZ CIFUENTES CLAUDIA DEN     17424967-9     327   5   012  4187811-8        3    10/2023-10/2023     61.684
 0540110850-7    YEVENES QUINTANA CAMILA DE LOS     18832520-3     327   5   012  4363955-2        3    10/2023-10/2023     61.684
 0540110852-3    TAMAYO IRRIBARRA NICOLE ESTHER     18955139-8     327   5   012  4343246-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2307
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      30
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0540110853-1    BURGOS AGUILAR ANA SILVIA          25722034-6     327   5   012  4010952-8        3    10/2023-10/2023     61.684
 0540110854-K    GARCIA GUABILE NELLY MARIBEL       27025861-1     327   5   012  4121511-9        3    10/2023-10/2023     61.684
 0540110862-0    VALENCIA OLIVARES ALEJANDRA DE     12578373-2     327   5   012  4350617-K        3    10/2023-10/2023     61.684
 0540110863-9    SEDANO VALDES CAROLINA BARBARA     13469002-K     327   5   012  4306857-1        3    10/2023-10/2023     61.684
 0540110864-7    HUERTA PONCE ILIA CAROLINA         13538217-5     327   5   012  4134850-K        3    10/2023-10/2023     61.684
 0540110869-8    CAMPOS SOTO CAROLYN ANDREA         15250992-8     327   5   012  4049906-7        4    10/2023-10/2023     82.012
 0540110870-1    ZAMORA GALLARDO JENIFER ANALIA     15818106-1     327   5   012  4365037-8        5    10/2023-10/2023    102.340
 0540110871-K    MARTORELL CARVAJAL ANOUSKA NIC     17567752-6     327   5   012  4188787-7        3    10/2023-10/2023     61.684
 0540110874-4    PAREDES GUZMAN FRANCISCA GIOVA     19003509-3     327   5   012  4256467-2        3    10/2023-10/2023     61.684
 0540110875-2    MORENO CONTRERAS CRISTINA ANDR     19381471-9     327   5   012  4197801-5        3    10/2023-10/2023     61.684
 0540110880-9    MENESES PATICHOY SILVIA MONICA     23539523-1     327   5   012  4191827-6        4    10/2023-10/2023     82.012
 0540110883-3    RIVERA FRANCO MAYRA FERNANDA       26415840-0     327   5   012  4294300-2        3    10/2023-10/2023     61.684
 0540110892-2    COLLAO ZAPATA CONSUELO DEL PIL     15057694-6     327   5   012  4061540-7        3    10/2023-10/2023     61.684
 0540110895-7    OLIVARES GONZALEZ ADITA ELIZAB     15057882-5     327   5   012  4250714-8        3    10/2023-10/2023     61.684
 0540110896-5    CONTRERAS GUTIERREZ JESSICA MA     15618027-0     327   5   012  4062831-2        5    10/2023-10/2023    102.340
 0540110898-1    VILLALOBOS RAMIREZ VALEZKA SOL     17367264-0     327   5   012  4360089-3        3    10/2023-10/2023     61.684
 0540110903-1    DIAZ PUEBLA FRANCISCA CATALINA     18900824-4     327   5   012  4069461-7        3    10/2023-10/2023     61.684
 0540110911-2    PALACIOS BARCO CARMEN GLORIA       13209412-8     327   5   012  4255343-3        3    10/2023-10/2023     61.684
 0540110915-5    JIMENEZ MENDEZ AYLEEN ALEJANDR     15797245-6     327   5   012  4176088-5        3    10/2023-10/2023     61.684
 0540110918-K    MADRID JAQUE CRISTINA ANDREA       16861991-K     327   5   012  4184275-K        4    10/2023-10/2023     82.012
 0540110920-1    AMESTICA MADARIAGA IRMA ELENA      17307718-1     327   5   012  3997052-K        3    10/2023-10/2023     61.684
 0540110921-K    ROMAN MENESES AMBAR ANABELA        18517237-6     327   5   012  4298552-K        3    10/2023-10/2023     61.684
 0540110929-5    MORAN CATALDO VICTORIA DE LOS      20177789-5     327   5   012  4197609-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2308
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      31
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0540110936-8    DUVIL  YLNA         ARIA           26493174-6     327   5   012  4071227-5        3    10/2023-10/2023     61.684
 0540110939-2    MARTINEZ ARCILA CARMEN LUZ         12075487-4     327   5   012  3901373-8        3    10/2023-10/2023     61.684
 0540110953-8    VERGARA MERINO CAROLINA ANDREA     13484480-9     327   5   012  4357992-4        4    10/2023-10/2023     82.012
 0540110954-6    APABLASA EGANA KATERIN DEL PIL     15043579-K     327   5   012  3998291-9        3    10/2023-10/2023     61.684
 0540110955-4    ESPINOSA TAPIA EDYTH OLIVIA        15057560-5     327   5   012  4111812-1        3    10/2023-10/2023     61.684
 0540110958-9    LORCA CORDOVA CAROLINA ANDREA      16044920-9     327   5   012  4183227-4        3    10/2023-10/2023     61.684
 0540110960-0    ROZAS SANTOS KATHERINE ROMINA      16401492-4     327   5   012  4299539-8        2    10/2023-10/2023     61.684
 0540110962-7    LEMUL PINCHULEF EMILIA ANDREA      16957253-4     327   5   012  4179596-4        4    10/2023-10/2023    102.340
 0540110963-5    RETAMALES EPPLE VANESSA AMBAR      17218380-8     327   5   012  4291499-1        4    10/2023-10/2023     82.012
 0540110964-3    VALLEJOS QUEZADA NICOLE STEFAN     18270453-9     327   5   012  4352097-0        3    10/2023-10/2023     61.684
 0540110968-6    SARAVIA CACERES FIORELLA YAHAI     20186982-K     327   5   012  4306557-2        1    10/2023-10/2023    156.324
 0540110972-4    CABANEZ  ROMINA FABIANA            27473540-6     327   5   012  4047235-5        1    10/2023-10/2023    156.324
 0540204762-5    TAPIA JUICA JENIFER CECILIA        15914130-6     327   5   012  4270068-1        5    10/2023-10/2023    102.340
 0540204894-K    QUIROZ VERGARA ROSSMARYE STEFA     18651405-K     327   5   012  4106672-5        4    10/2023-10/2023     82.012
 0540205018-9    GALVEZ PARADA MARIA JOSE           17657081-4     327   5   012  3835447-7        3    10/2023-10/2023     61.684
 0540205059-6    LAZO LAZO LISETTE ARENY            18510194-0     327   5   012  3898411-K        6    10/2023-10/2023    122.668
 0540205069-3    SILVA SILVA GINETTE ALEJANDRA      17367121-0     327   5   012  4236579-3        4    10/2023-10/2023     82.012
 0540205469-9    MANZANO PEREZ MAIRA VANESSA MA     17964530-0     327   5   012  3934126-3        6    10/2023-10/2023    122.668
 0540205843-0    ARAVENA ADASME ROMINA ALEJANDR     16989151-6     327   5   012  3612187-4        4    10/2023-10/2023     61.684
 0540205893-7    SANCHEZ MORA PAOLA ANDREA          19071180-3     327   5   012  4266738-2        4    10/2023-10/2023     82.012
 0540206337-K    TORRES CORTEZ NATALI DEL PILAR     18998922-9     327   5   012  4172914-7        3    10/2023-10/2023     61.684
 0540402902-0    PINONES RIQUELME PATRICIA SOLE     18125918-3     327   5   012  3675992-5        3    10/2023-10/2023     61.684
 0540402974-8    TAPIA CORTES ROSA SOLEDAD          17367112-1     327   5   012  3717836-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2309
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      32
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0540501126-5    VILCHES GOMEZ SOFIA NATHALY        15056886-2     327   5   012  4287514-7        3    10/2023-10/2023     61.684
 0540501395-0    ASPE FIGUEROA ELBA YAMILET         18224721-9     327   5   012  3625078-K        5    10/2023-10/2023     82.012
 0540501641-0    LEON DIAZ KASANDRA ABIGAIL         19760379-8     327   5   012  3923952-3        3    10/2023-10/2023     61.684
 0550109899-1    CAMPOS TORRES FRANCY RACHEL        15057945-7     327   5   012  3704383-4        3    10/2023-10/2023     61.684
 0550207691-6    ORDENES VILLALOBOS MONICA DENI     17964992-6     327   5   012  4035886-2        4    10/2023-10/2023     82.012
 0550209940-1    LETELIER PADILLA CELINDA VANES     15021036-4     327   5   012  3899039-K        4    10/2023-10/2023     61.684
 0560304771-2    TREGISTE  JOHANNE                  25982490-7     327   5   012  4278723-K        3    10/2023-10/2023     61.684
 0810117201-6    CACERES RIQUELME JULIA ESMERA      14360636-8     327   5   012  3642075-8        3    10/2023-10/2023     61.684
 1310115743-6    LOBOS AGUIRRE INGRID VALESKA       13888005-2     327   5   012  3945461-0        3    10/2023-10/2023     61.684
 1310116262-6    KIRKWOOD FLORES CLAUDIA ANDREA     16624043-3     327   5   012  3770975-1        3    10/2023-10/2023     61.684
 1310209231-1    GOMEZ VASQUEZ HELMA IRENE          15005257-2     327   1   303  4400995-1        3    10/2023-10/2023     60.984
 1310210701-7    PARRA GUTIERREZ KARLA NATHALY      18341172-1     327   5   012  3865144-7        9    10/2023-10/2023    122.668
 1310324367-4    MARINAO SAAVEDRA GIOVANNA ALEJ     12211312-4     327   5   012  4187205-5        3    10/2023-10/2023     61.684
 1310327131-7    MOYA ADAROS CAROLINA ESTEFANI      16347483-2     327   5   012  3771916-1        3    10/2023-10/2023     61.684
 1310421404-K    LEON LEON ALEJANDRA CECILIA        18092157-5     327   5   012  3924082-3        3    10/2023-10/2023     61.684
 1310423702-3    ACEVEDO ALVARADO FERNANDA ROSE     15483411-7     327   5   012  3990461-6        3    10/2023-10/2023     61.684
 1310517746-6    HIDALGO PRIETO GLORIA LISSETTE     13914365-5     327   5   012  3883000-7        5    10/2023-10/2023    102.340
 1310613518-K    IBACETA ZAPATA SUSANA EVELYN       13989693-9     327   5   012  3770332-K        4    10/2023-10/2023     61.684
 1310618509-8    NUNEZ PEREZ MARIA FRANCISCA        19128645-6     327   5   012  3717360-6        4    10/2023-10/2023     82.012
 1310618523-3    CONTRERAS ROLDAN DANIELA ALEJA     18908999-6     327   5   012  3660660-6        4    10/2023-10/2023     82.012
 1310619982-K    JOFRE VENEGAS DANIELA SOLEDAD      19515172-5     327   5   012  4176434-1        3    10/2023-10/2023     61.684
 1310709211-5    ALVAREZ OBANDO AFRICA BORINA       15425750-0     327   5   012  3601787-2        4    10/2023-10/2023     82.012
 1310711721-5    MEZA MANRIQUEZ KARIN JOCELYN       17859901-1     327   5   012  3935270-2        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2310
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      33
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311020233-9    GUTIERREZ GOMEZ CAROL JANE         15536829-2     327   5   012  3854638-4        3    10/2023-10/2023     61.684
 1311119466-6    RUZ REYES MARIA EUGENIA            16028198-7     327   5   012  4212350-1        3    10/2023-10/2023     61.684
 1311134563-K    HAZARD RUIZ RACHEL VERONICA DE     18186511-3     327   5   012  3876607-4        4    10/2023-10/2023     82.012
 1311226979-1    REYES MUNOZ LUCIA MARIELA          12985569-K     327   1   303  4401040-2        3    10/2023-10/2023     60.984
 1311233079-2    VIERA TAPIA GLORIA ISABEL          16699401-2     327   5   012  4359154-1        3    10/2023-10/2023     61.684
 1311241921-1    ARENAS NUNEZ JAZMIN ANTONELLA      15964562-2     327   5   012  3618924-K        3    10/2023-10/2023     61.684
 1311243417-2    SAAVEDRA MUNOZ NAYRA KARINA        18220249-5     327   5   012  4170769-0        5    10/2023-10/2023    102.340
 1311245866-7    CASTRO SEPULVEDA ABRIL DE LOUR     18186010-3     327   1   303  4400951-K        4    10/2023-10/2023     81.312
 1311936764-0    FAUNDEZ BADILLA YANARA STEPHAN     18250571-4     327   5   012  3783872-1        5    10/2023-10/2023    102.340
 1312427399-9    VENEGAS PINA SOLEDAD DEL CARME     13065569-6     327   5   012  4356488-9        3    10/2023-10/2023     61.684
 1312428676-4    MATURANA CASTRO YESSENIA ALEJA     17286921-1     327   5   012  3901713-K        4    10/2023-10/2023     82.012
 1312510031-1    GONZALEZ HERNANDEZ VALERIA ALE     17731439-0     327   5   012  3769293-K        4    10/2023-10/2023     82.012
 1312618885-9    MUNOZ ALVAREZ CONSTANZA ISABEL     16473524-9     327   5   012  3936307-0        3    10/2023-10/2023     61.684
 1312829028-6    BURGOS CATALAN NATALY DENISSE      16790076-3     327   5   012  3639060-3        4    10/2023-10/2023     82.012
 1313117559-5    CUEVAS SALINAS EVELYN NATALIA      17578362-8     327   5   012  3761458-0        4    10/2023-10/2023     82.012
 1319516870-3    DE LA FUENTE BENAVIDES ZIZI IS     11876231-2     327   5   012  3709141-3        5    10/2023-10/2023    102.340
 1319901752-1    VALDES SANCHEZ ALEJANDRA DEL C     11885543-4     327   5   012  4316755-3        3    10/2023-10/2023     61.684
 1320126576-7    SANDOVAL SAEZ FRANCISCA DINA       17749394-5     327   5   012  4225361-8        3    10/2023-10/2023     61.684
 1320141488-6    CASTILLO OSORIO NATALIA DE LAS     16279082-K     327   5   012  3651500-7        5    10/2023-10/2023    102.340
 1320313057-5    MILLAR RUDOLPH AMY DIANE           18079682-7     327   5   012  3967088-7        4    10/2023-10/2023     82.012
 1320604006-2    CASTRO BARRA RAQUEL DE LAS MER     15669121-6     327   5   012  3652021-3        3    10/2023-10/2023     61.684
 1320605441-1    GARCIA TOLOZA VIOLETA BRISA        17293480-3     327   5   012  3837918-6        3    10/2023-10/2023     61.684
 1321304547-9    ABARCA CAMPOS GIOVANNA FRANCES     14152091-1     327   5   012  3578858-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2311
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340133618-9    MARIN VIDAL MARIA FERNANDA         17562118-0     327   5   012  4014574-5        4    10/2023-10/2023     82.012
 1340138071-4    PARRAVICINI AVILA ESTRELLA SOL     18672285-K     327   5   012  4086349-4        3    10/2023-10/2023     61.684
 1340141033-8    GONZALEZ GUTIERREZ KATHERINE E     18223043-K     327   5   012  3820224-3        3    10/2023-10/2023     61.684
 1340144756-8    DELGADO GARRO CLAUDIA DE LOURD     19056014-7     327   5   012  3709422-6        6    10/2023-10/2023    122.668
 1340152528-3    CARUZ SANDOVAL MIRTA MARIA         16962270-1     327   5   012  3649797-1        5    10/2023-10/2023    102.340
 1350112624-6    BUSTOS OLGUIN JOSELINE FERNAND     15866324-4     327   5   012  3640331-4        3    10/2023-10/2023     61.684
 1360406000-6    AVALOS VASQUEZ MARIA ESTER         16544580-5     327   5   012  3627305-4        4    10/2023-10/2023     82.012
 1630200442-4    CRUZ VALLEJOS AIDA ENRIQUETA       16700765-1     327   5   012  4288922-9        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     767     TOTAL NUMERO DE CAUSANTES :    2.582     TOTAL MONTO :    52.671.276
