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: 05501 QUILLOTA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100109884-1    AGUILA VEGA JENNY DEL CARMEN       15482520-7     327   5   012  3585431-2        3    10/2023-10/2023     61.684
 0110122983-8    RAMIREZ GUERRA LORENA LETICIA      12820177-7     327   5   012  4205065-2        4    10/2023-10/2023     82.012
 0110125090-K    NAVARRETE VELASQUEZ MARISOL EL     12436285-7     327   5   012  4247398-7        3    10/2023-10/2023     61.684
 0110707158-6    GALLEGUILLOS SAAVEDRA CAMILA F     17644351-0     327   5   012  3816985-8        3    10/2023-10/2023     82.012
 0210119716-9    CORTES CARROZA GISSELE MARJORI     13985462-4     327   5   012  3661975-9        4    10/2023-10/2023     82.012
 0210121588-4    LLANOS LOPEZ NATALIA ANDREA        16143283-0     327   5   012  3927991-6        3    10/2023-10/2023     61.684
 0409305544-1    GONZALEZ MADRID PAULINA ALEJAN     16578836-2     327   5   012  3916086-2        3    10/2023-10/2023     61.684
 0410130309-3    VERA CAMPOS MARGARITA GENESIS      18239805-5     327   5   012  4330673-1        4    10/2023-10/2023     82.012
 0410607763-6    ALBORNOZ MOLLER CINTHIA PAOLA      18502275-7     327   5   012  3593237-2        4    10/2023-10/2023     82.012
 0420106024-4    HERNANDEZ ARANCIBIA MILITSA RO     12953673-K     327   5   012  4131469-9        3    10/2023-10/2023     61.684
 0420304746-6    RAMOS COZ CESIA MILCA              13182185-9     327   5   012  4148254-0        4    10/2023-10/2023     61.684
 0420406559-K    RIVERA FARIAS CESIA TABITA         17236146-3     327   5   012  4294287-1        3    10/2023-10/2023     61.684
 0510129518-6    ARANCIBIA ARANGUE NATALIA DE L     16539349-K     327   5   012  3609427-3       11    10/2023-10/2023    122.668
 0510134449-7    SUAZO VILLANUEVA ROSA ALBERTIN     18647185-7     327   5   012  4268687-5        3    10/2023-10/2023     61.684
 0510302527-5    PAEZ GONZALEZ FANY ADRIANA         16188384-0     327   5   012  3864835-7        3    10/2023-10/2023     61.684
 0510302982-3    ORTIZ LAZO NATALY PURISIMA         15973613-K     327   5   012  4252997-4        4    10/2023-10/2023     82.012
 0510303398-7    ALLENDES VALERO LADILA ANDREA      18705261-0     327   5   012  3995026-K        3    10/2023-10/2023     61.684
 0510706120-9    DIAZ AVARIA DANIELA SOLANGE        16677344-K     327   5   012  3709736-5        3    10/2023-10/2023     61.684
 0510707631-1    MUNOZ TOLEDO CARLA DANIELA         17208235-1     327   5   012  3864240-5        4    10/2023-10/2023     82.012
 0510810370-3    SAAVEDRA BRUNA SUSANA CAROLINA     13365818-1     327   5   012  3909011-2        3    10/2023-10/2023     61.684
 0510926860-9    GONZALEZ LEAL ANDREA ALEJANDRA     16233936-2     327   5   012  3715117-3        4    10/2023-10/2023     82.012
 0510927233-9    HERNANDEZ LABARCA JENNIFER DAN     17473809-2     327   5   012  3879335-7        3    10/2023-10/2023     61.684
 0510928452-3    SOTO ORTEGA VALENTINA SILVANA      13428061-1     327   5   012  4311838-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2355
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510932452-5    MUTIS SEPULVEDA JESENIA ANDREA     17477943-0     327   5   012  3794551-K        3    10/2023-10/2023     61.684
 0510933886-0    CRUZ LAZO CLAUDIA ELIZABETH        17162087-2     327   1   303  4408024-9        3    10/2023-10/2023     60.984
 0510936205-2    SAN MARTIN MIRANDA JENIFER ALE     18999561-K     327   5   012  4221062-5        4    10/2023-10/2023     82.012
 0510937357-7    GALVAN MEZA VIVIANA                23411846-3     327   5   012  3768059-1        3    10/2023-10/2023     61.684
 0510939410-8    SAAVEDRA ARTEAGA MARIELA ESTRE     17757059-1     327   5   012  4212480-K        4    10/2023-10/2023     82.012
 0510940538-K    MORA LOPEZ ROSA ANDREA             12020581-1     327   5   012  3973997-6        3    10/2023-10/2023     61.684
 0510943611-0    GUERRERO CARMONA NANCY PAOLA       18036033-6     327   5   012  3715548-9        3    10/2023-10/2023     61.684
 0510947535-3    TEJEDA  ROSANNY                    24058813-7     327   5   012  4271533-6        4    10/2023-10/2023     82.012
 0510950215-6    BASCUR AGUIRRE TANIA ALICIA        17117836-3     327   5   012  3693661-4        3    10/2023-10/2023     61.684
 0510950907-K    OLIVARES DIAZ MARICEL ALEJANDR     18038512-6     327   5   012  4033604-4        3    10/2023-10/2023     61.684
 0514000665-5    BELTRAN ESPINOZA VALERIA NATHA     13923820-6     327   5   012  3635281-7        4    10/2023-10/2023     82.012
 0514001033-4    VILLARROEL MOLINA CAROLINA ROC     14454441-2     327   5   012  4338583-6        3    10/2023-10/2023     61.684
 0514001082-2    ARIAS FUENTES SANDRA DE LAS ME     13128832-8     327   5   012  3620268-8        3    10/2023-10/2023     61.684
 0514001292-2    GATICA MUNOZ ALICIA JACQUELINE     10002747-K     327   5   012  3839697-8        3    10/2023-10/2023     61.684
 0514001304-K    PIZARRO GUERRA SUSANA MARITZA      12602119-4     327   5   012  4142934-8        3    10/2023-10/2023     61.684
 0514001750-9    MESINA ARAYA GLORIA ALEJANDRA      12352171-4     327   5   012  3965153-K        3    10/2023-10/2023     61.684
 0514001786-K    QUINONES MUNOZ ALEJANDRA CECIL     14528249-7     327   1   303  4408117-2        3    10/2023-10/2023     60.984
 0514002111-5    GONZALEZ BELTRAN JOCELYN ANDRE     13764737-0     327   5   012  4124741-K        3    10/2023-10/2023     61.684
 0514002479-3    ARRIETA RIOS SARA MARLENE          11739224-4     327   5   012  3623873-9        3    10/2023-10/2023     61.684
 0514002583-8    FERNANDEZ GALAZ CLARA ROSA         12953048-0     327   5   012  3874367-8        3    10/2023-10/2023     61.684
 0514002708-3    MONSALVE LIZAMA JACQUELINE MAR     14387636-5     327   5   012  3971497-3        3    10/2023-10/2023     61.684
 0514002736-9    CONTRERAS DELGADO SANDRA DEL C     14615981-8     327   5   012  3752459-K        3    10/2023-10/2023     61.684
 0514002841-1    GUTIERREZ DIAZ PAMELA ELVIRA       11991057-9     327   5   012  4129404-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2356
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514002855-1    NAVIA JAMETT MARCELA DEL CARME     15063617-5     327   5   012  3673700-K        3    10/2023-10/2023     61.684
 0514002894-2    SOTO SAN FRANCISCO LILIANA AND     12953530-K     327   5   012  3911522-0        3    10/2023-10/2023     61.684
 0514003092-0    VERA SIMPERTIGUE CAROLAY IVON      13643903-0     327   5   012  4286899-K        3    10/2023-10/2023     61.684
 0514003100-5    ESCALONA IBACETA PATRICIA YANE     14387286-6     327   5   012  3763862-5        3    10/2023-10/2023     61.684
 0514003215-K    MEDINA ROMERO ANA LUISA            13332410-0     327   5   012  3960412-4        3    10/2023-10/2023     61.684
 0514003445-4    CARDENAS CALDERON CAROLINA BRI     13188119-3     327   5   012  3646349-K        3    10/2023-10/2023     61.684
 0514003449-7    BARRAZA ARANCIBIA JEANNETTE DE     13764181-K     327   5   012  3632071-0        3    10/2023-10/2023     61.684
 0514003568-K    OSORIO PALACIOS JACQUELINE JES     14431200-7     327   5   012  3828855-5        3    10/2023-10/2023     61.684
 0514003923-5    FLORES FUENTES PAOLA KARINA        10452506-7     327   5   012  3766626-2        4    10/2023-10/2023     82.012
 0514004107-8    CARRIZO CHEUQUEMAN SANDRA ARGE     09270415-7     327   5   012  3732829-4        3    10/2023-10/2023     61.684
 0514004742-4    CISTERNAS GUERRA MARIA ANGELIC     10378060-8     327   1   303  4407994-1        3    10/2023-10/2023     60.984
 0514004892-7    VALDIVIA ESTAY CRISTINA DEL TR     14253649-8     327   5   012  3940185-1        3    10/2023-10/2023     61.684
 0514004895-1    ROJAS RUZ ALINA SOLANGE            13187662-9     327   5   012  4165516-K        3    10/2023-10/2023     61.684
 0514004901-K    AGUILERA RAMIREZ ANDREA RICARD     15521278-0     327   5   012  3588029-1        3    10/2023-10/2023     61.684
 0514005094-8    BAHAMONDEZ HEVIA MARTA DEL CAR     12953347-1     327   5   012  3631268-8        3    10/2023-10/2023     61.684
 0514005215-0    CORVALAN COLLAO JACQUELINE LOR     14607636-K     327   5   012  3662578-3        4    10/2023-10/2023     82.012
 0514005335-1    ALFARO FREDES MARISOL DEL ROSA     14253503-3     327   5   012  3595347-7        5    10/2023-10/2023     61.684
 0514005410-2    ZAPATA QUEZADA MARYOLI IRLANDA     10365715-6     327   1   303  4408167-9        3    10/2023-10/2023     60.984
 0514005477-3    CHARAO FARIAS MARIA LUISA          09108429-5     327   5   012  3656086-K        3    10/2023-10/2023     61.684
 0514005620-2    GOMEZ PIZARRO ANGELA RUTH          12351310-K     327   5   012  3842750-4        3    10/2023-10/2023     61.684
 0514005704-7    BELTRAN ESPINOZA SANDRA VALESK     13764344-8     327   5   012  3635280-9        3    10/2023-10/2023     61.684
 0514005748-9    GATICA DIAZ ANA MERY               15683392-4     327   5   012  3839541-6        3    10/2023-10/2023     61.684
 0514005759-4    LOPEZ LIZAMA ANDREA DEL CARMEN     13986331-3     327   5   012  3930611-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2357
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514005785-3    GOMEZ ARANCIBIA PRISCILA DE LA     13986097-7     327   5   012  3841562-K        3    10/2023-10/2023     61.684
 0514005896-5    ZAMORA ARANCIBIA GABRIELA TORM     13753587-4     327   5   012  4288489-8        3    10/2023-10/2023     61.684
 0514005905-8    FLORES CIFUENTES MARGARITA ELV     14561283-7     327   5   012  3666420-7        3    10/2023-10/2023     61.684
 0514005955-4    MENA TIRADO ELISABETH MERCEDES     15063082-7     327   5   012  3962795-7        3    10/2023-10/2023     61.684
 0514005974-0    SALINAS FIERRO MARIA ANGELICA      13985426-8     327   5   012  3909630-7        3    10/2023-10/2023     61.684
 0514006008-0    ARANCIBIA CASTILLO TANIA PRISC     15817742-0     327   5   012  3609566-0        3    10/2023-10/2023     61.684
 0514006026-9    CONTRERAS RIQUELME JUANA DEL P     15063368-0     327   5   012  3660612-6        3    10/2023-10/2023     61.684
 0514006112-5    PEREZ GAETE ADRIANA DEL ROSARI     13985073-4     327   5   012  4259290-0        3    10/2023-10/2023     61.684
 0514006124-9    HUERTA ALFARO CAROLINA DEL CAR     13764436-3     327   5   012  3885915-3        3    10/2023-10/2023     61.684
 0514006173-7    FIGUEROA RONDAN ADRIANA DEL PI     13188189-4     327   5   012  3766414-6        3    10/2023-10/2023     61.684
 0514006215-6    MIRANDA MUNOZ AMELIA LUZ           15682580-8     327   5   012  3968258-3        3    10/2023-10/2023     61.684
 0514006285-7    OLIVARES ORDENES YOYCE DEL CAR     12953640-3     327   5   012  4034020-3        3    10/2023-10/2023     61.684
 0514006296-2    SAAVEDRA SILVA PRISCILLA GIOVA     14458051-6     327   5   012  3679531-K        3    10/2023-10/2023     61.684
 0514006368-3    VELIZ OLIVARES BRUNILDA DEL CA     15063684-1     327   5   012  4286500-1        3    10/2023-10/2023     61.684
 0514006428-0    MILLAR MEDINA ANGELICA LORENA      13060602-4     327   5   012  3967051-8        3    10/2023-10/2023     61.684
 0514006499-K    ROJO BERMUDEZ SANDRA PATRICIA      15682607-3     327   5   012  4166240-9        4    10/2023-10/2023     82.012
 0514006557-0    PONCE VASQUEZ GIOCONDA DE LOUR     15063078-9     327   1   303  4408116-4        3    10/2023-10/2023     60.984
 0514006559-7    AVALOS SALINAS PRISCILLA DIANA     15064004-0     327   5   012  3627264-3        3    10/2023-10/2023     61.684
 0514006560-0    LEON CACERES ANA MARIA             12149736-0     327   5   012  3923869-1        3    10/2023-10/2023     61.684
 0514006614-3    PEILA OYANEDEL BARBARA ANDREA      13753842-3     327   5   012  4087932-3        3    10/2023-10/2023     61.684
 0514006684-4    CASTILLO BRAVO MARIA ANTONIETA     13194547-7     327   5   012  3650763-2        3    10/2023-10/2023     61.684
 0514006734-4    MENDEZ GONZALEZ ROMINA FRANCES     15817149-K     327   5   012  4191259-6        3    10/2023-10/2023     61.684
 0514006739-5    ZAMORA CISTERNAS ALEJANDRA ERN     13763691-3     327   5   012  4288498-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2358
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514006766-2    ARANCIBIA DIAZ ANA ROSA DEL CA     15063439-3     327   5   012  3609626-8        3    10/2023-10/2023     61.684
 0514006773-5    SAAVEDRA RIQUELME KARLA PAULET     15817689-0     327   5   012  3909081-3        3    10/2023-10/2023     61.684
 0514006848-0    CARDENAS CORTES CORINA DEL CAR     15682509-3     327   5   012  3646435-6        3    10/2023-10/2023     61.684
 0514006856-1    BERNAL SERRANO ROSSANA DEL CAR     15682433-K     327   1   303  4408003-6        4    10/2023-10/2023     81.312
 0514006871-5    VALDIVIA JAMETT NATALI VANESSA     16287904-9     327   5   012  3940189-4        4    10/2023-10/2023     82.012
 0514006890-1    PINO VALDERRAMA ANDREA ANSELMA     13985757-7     327   5   012  4096632-3        3    10/2023-10/2023     61.684
 0514007013-2    GUAJARDO GODOI CAROLINA DEL CA     14564713-4     327   5   012  3821750-K        5    10/2023-10/2023     61.684
 0514007017-5    DURAN DURAN ROMINA ANDREA          15064199-3     327   5   012  3664796-5        4    10/2023-10/2023     82.012
 0514007069-8    MENA TIRADO JOHANNA FRESIA         15063081-9     327   5   012  3962796-5        3    10/2023-10/2023     61.684
 0514007093-0    RIVERA INOSTROZA OLGA AIDA         13764234-4     327   5   012  3867122-7        3    10/2023-10/2023     61.684
 0514007107-4    ABALLAY PAREDES PRISCILLA DOLO     16288241-4     327   5   012  3578695-3        3    10/2023-10/2023     61.684
 0514007173-2    VALENCIA SALINAS SOLANGE ANDRE     15817362-K     327   5   012  4350644-7        3    10/2023-10/2023     61.684
 0514007175-9    MARZAN RIQUELME PAULA ALEJANDR     16000693-5     327   5   012  3957663-5        3    10/2023-10/2023     61.684
 0514007177-5    LEON ORELLANA ROSA ANTONIA         16400216-0     327   5   012  4179875-0        3    10/2023-10/2023     61.684
 0514007178-3    TIRADO CISTERNAS CRISTINA ANGE     16540753-9     327   5   012  4272389-4        4    10/2023-10/2023     82.012
 0514007181-3    ORTIZ ENCINA PRISCILA AMANDA       18306703-6     327   5   012  3828742-7        6    10/2023-10/2023    122.668
 0514007210-0    ARGOMEDO RIQUELME VIVIAN BEATR     13764157-7     327   5   012  3619869-9        4    10/2023-10/2023     82.012
 0514007230-5    FERNANDEZ PEREZ MARCELA DEL CA     15683344-4     327   5   012  4114434-3        3    10/2023-10/2023     61.684
 0514007234-8    GONZALEZ FERNANDEZ NANCY VALES     16000876-8     327   5   012  3845598-2        3    10/2023-10/2023     61.684
 0514007236-4    PIZARRO ALVAREZ YEXI ALEJANDRA     16288004-7     327   5   012  4261833-0        3    10/2023-10/2023     61.684
 0514007478-2    GUZMAN ESPINOZA KATHERINE DEL      16539287-6     327   5   012  3715805-4        3    10/2023-10/2023     61.684
 0514007500-2    SALAMANCA SALINAS PATRICIA LID     15064906-4     327   5   012  4215378-8        3    10/2023-10/2023     61.684
 0514007524-K    FIGUEROA CONTRERAS VIVIANA AND     15460544-4     327   5   012  3766280-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2359
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514007555-K    ZELADA TAPIA RUTH CECILIA          13331379-6     327   5   012  4341657-K        3    10/2023-10/2023     61.684
 0514007567-3    VICENCIO SILVA FILOMENA ALEJAN     15816930-4     327   5   012  3941094-K        5    10/2023-10/2023     61.684
 0514007569-K    BERNAL SAEZ PATRICIA DEL CARME     16287546-9     327   5   012  3635915-3        3    10/2023-10/2023     61.684
 0514007603-3    VALDIVIA GOMEZ JOCELYN XIMENA      16288787-4     327   5   012  3940187-8        3    10/2023-10/2023     61.684
 0514007705-6    BAEZA DURAN MARJORIE NATALY        16000256-5     327   5   012  3630803-6        3    10/2023-10/2023     61.684
 0514007753-6    MILLAR JIMENEZ PAULA ADRIANA       16057445-3     327   5   012  3967044-5        3    10/2023-10/2023     61.684
 0514007756-0    GAETE URBINA CARLA GABRIELA        16499549-6     327   5   012  3767585-7        3    10/2023-10/2023     61.684
 0514007758-7    HERRERA GONZALEZ LESLIE IVANIA     16889526-7     327   5   012  3881321-8        3    10/2023-10/2023     61.684
 0514007775-7    BARRAZA RIVERA ELIZABETH ALEJA     14632104-6     327   5   012  3632280-2        5    10/2023-10/2023    102.340
 0514007823-0    CONTRERAS DELGADO PATRICIA DEL     13937316-2     327   5   012  3659994-4        3    10/2023-10/2023     61.684
 0514007903-2    ASTUDILLO BUGUENO CAROLINA ANG     13985294-K     327   5   012  3626059-9        3    10/2023-10/2023     61.684
 0514007908-3    SEREY LAZO JEIMY ANDREA            15742769-5     327   1   303  4408066-4        3    10/2023-10/2023     60.984
 0514007912-1    VALENZUELA RIVERA ELSA DEL CAR     16288307-0     327   5   012  3940322-6        3    10/2023-10/2023     61.684
 0514007913-K    HERRERA JORQUERA JACQUELINE DE     16288484-0     327   5   012  3716176-4        3    10/2023-10/2023     61.684
 0514007919-9    RUBILAR ARANCIBIA CARLA DANIEL     16818967-2     327   5   012  4168825-4        3    10/2023-10/2023     61.684
 0514007944-K    GUTIERREZ SEPULVEDA NANCY ISOL     15817020-5     327   5   012  3823180-4        3    10/2023-10/2023     61.684
 0514007946-6    VASQUEZ NAVARRO EVELYN GIOVANN     15951428-5     327   5   012  4285874-9        3    10/2023-10/2023     61.684
 0514007948-2    OLGUIN HERRERA KARINA ANDREA       15999845-2     327   5   012  3828326-K        3    10/2023-10/2023     61.684
 0514007980-6    SUAREZ CONTRERAS JEANETTE MACA     16820696-8     327   5   012  3911660-K        4    10/2023-10/2023     82.012
 0514007986-5    VIVANCO SILVA AURELIA SOFIA        15683023-2     327   5   012  3941433-3        3    10/2023-10/2023     61.684
 0514007989-K    BRITO TORRES FRESIA LISSETTE       16000603-K     327   5   012  3638534-0        3    10/2023-10/2023     61.684
 0514007992-K    LOZA ARACENA MELISSA ALEJANDRA     16289188-K     327   5   012  3932692-2        3    10/2023-10/2023     61.684
 0514008002-2    GONZALEZ RECABARREN ROSA ANA       12818633-6     327   5   012  3715270-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2360
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514008027-8    BOUILLET VERGARA MILLARAY LISE     12953349-8     327   5   012  3637070-K        2    10/2023-10/2023     61.684
 0514008035-9    ARANCIBIA ACEVEDO DIANA ALEJAN     16000070-8     327   5   012  3609340-4        3    10/2023-10/2023     61.684
 0514008051-0    CATALDO BASAEZ PATRICIA ESTER      15816883-9     327   5   012  3739778-4        4    10/2023-10/2023     82.012
 0514008052-9    BAYARD NUNEZ ELIZABETH SARAI       16045284-6     327   5   012  3634485-7        7    10/2023-10/2023    142.996
 0514008055-3    NAVARRO RODRIGUEZ ANGYE VARINI     16538827-5     327   5   012  3827915-7        3    10/2023-10/2023     61.684
 0514008070-7    HERNANDEZ OLIVARES PAULINA EST     16540377-0     327   5   012  3879752-2        3    10/2023-10/2023     61.684
 0514008080-4    TAPIA BADILLO BARBARA FRANCISC     16819509-5     327   5   012  4269318-9        4    10/2023-10/2023     82.012
 0514008101-0    VILLALOBOS FUENTES PRISCILA DE     16000448-7     327   5   012  4337077-4        4    10/2023-10/2023     82.012
 0514008134-7    VALDIVIA GOMEZ KATHERINE ANDRE     16287901-4     327   5   012  4317156-9        3    10/2023-10/2023     61.684
 0514008142-8    NUNEZ LOPEZ LESLIE ISABEL          16819228-2     327   5   012  3828145-3        5    10/2023-10/2023     61.684
 0514008143-6    RIOS BADILLO PAULINA ALEXANDRA     16821540-1     327   5   012  4207028-9        3    10/2023-10/2023     61.684
 0514008163-0    RAMOS TOBAR MARISOL DEL CARMEN     14565114-K     327   5   012  4148738-0        3    10/2023-10/2023     61.684
 0514008189-4    GARCIA LARA MONICA ESTER           12229659-8     327   5   012  3768345-0        3    10/2023-10/2023     61.684
 0514008207-6    HUERTA ROBLES ROMINA DE LAS ME     16000111-9     327   5   012  3860405-8        3    10/2023-10/2023     61.684
 0514008209-2    GODOY SOTO GABRIELA JENOVEVA       16579254-8     327   5   012  3714729-K        4    10/2023-10/2023     82.012
 0514008211-4    JIMENEZ ARIAS JOSELIN NATALIA      16819876-0     327   5   012  3770835-6        6    10/2023-10/2023    122.668
 0514008218-1    REYES GUERRA ANGELICA TAMARA       17326082-2     327   5   012  3866740-8        3    10/2023-10/2023     61.684
 0514008237-8    URIBE MARTINEZ JEANNETTE MARIS     15063903-4     327   5   012  4314600-9        3    10/2023-10/2023     61.684
 0514008238-6    PALLACAN PEREZ MARIA CAROLINA      15063947-6     327   5   012  3864912-4        3    10/2023-10/2023     61.684
 0514008256-4    CORTES TRIGO GLORIA ISABEL         17209867-3     327   5   012  3708179-5        4    10/2023-10/2023     82.012
 0514008263-7    CORREA MALDONADO LORENA EDITH      16000634-K     327   5   012  3661740-3        3    10/2023-10/2023     61.684
 0514008266-1    VILLALOBOS RUIZ ALICIA ANDREA      17471842-3     327   5   012  4337342-0        3    10/2023-10/2023     61.684
 0514008283-1    GONZALEZ CARDENAS CATALINA FRA     16224203-2     327   5   012  3788966-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2361
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514008288-2    YANEZ SOTO KATHERINE ROMINA        16501959-8     327   5   012  3941527-5        4    10/2023-10/2023     82.012
 0514008291-2    GONZALEZ APABLAZA FANI MARIA       16819098-0     327   5   012  3819388-0        3    10/2023-10/2023     61.684
 0514008293-9    VASQUEZ NAVARRO MACARENA DE LO     17140331-6     327   5   012  4354151-K        5    10/2023-10/2023    102.340
 0514008299-8    SILVA BERNAL CAROLINA DEL CARM     12352301-6     327   5   012  4234531-8        3    10/2023-10/2023     61.684
 0514008302-1    ZAMORA MEDINA TAMARA ALEJANDRA     18256058-8     327   5   012  4365115-3        3    10/2023-10/2023     61.684
 0514008313-7    MENAY GUTIERREZ JANNETTE DEL C     15683152-2     327   5   012  4016667-K        3    10/2023-10/2023     61.684
 0514008316-1    MUNOZ GUERRA ROSA DEL CARMEN       15818033-2     327   5   012  4022033-K        5    10/2023-10/2023    102.340
 0514008322-6    VILLARROEL ROJAS SINDYS MELISS     16889323-K     327   5   012  3687268-3        3    10/2023-10/2023     61.684
 0514008348-K    IBARRA VELOZO DAISY VALERIA        17209860-6     327   5   012  3860887-8        3    10/2023-10/2023     61.684
 0514008349-8    BARRA MUNOZ VALERIA ISABEL         17210586-6     327   5   012  3631933-K        4    10/2023-10/2023     82.012
 0514008357-9    FIGUEROA PINOL ELBA MIRIAM         12821247-7     327   5   012  3666283-2        3    10/2023-10/2023     61.684
 0514008359-5    MELLA VIVANCO FRANCISCA CAMILA     17976909-3     327   5   012  4016424-3        5    10/2023-10/2023    102.340
 0514008360-9    CORTEZ BAQUEDANO CLAUDIA DEL R     12953271-8     327   5   012  3708208-2        3    10/2023-10/2023     61.684
 0514008369-2    FIGUEROA FIGUEROA JOHANA ANDRE     16000087-2     327   5   012  3808355-4        3    10/2023-10/2023     61.684
 0514101629-8    OTAROLA CALDERON ALEJANDRA CAR     15062437-1     327   5   012  4078606-6        3    10/2023-10/2023     61.684
 0514101948-3    CHANDIA AREVALO ROSA ELENA         15732311-3     327   5   012  3655907-1        3    10/2023-10/2023     61.684
 0514206635-3    OSORIO OSORIO PATRICIA FABIOLA     13540789-5     327   5   012  4040376-0        3    10/2023-10/2023     61.684
 0514503243-3    ESTAY MELLADO LORENA DEL PILAR     15064972-2     327   5   012  3665656-5        3    10/2023-10/2023     61.684
 0514503496-7    GUZMAN RIOS SUSANA DEL CARMEN      11733032-K     327   5   012  3856965-1        3    10/2023-10/2023     61.684
 0514503872-5    GONZALEZ MATURANA ELVA DE LAS      17272730-1     327   5   012  3789302-1        5    10/2023-10/2023    102.340
 0515327163-3    MARTINEZ GUTIERREZ YERTTY JOHA     13652004-0     327   5   012  3955991-9        3    10/2023-10/2023     61.684
 0515502339-4    TORRES SILVA ESTIBALY BELEN        16332397-4     327   5   012  3912541-2        4    10/2023-10/2023     82.012
 0516100588-8    BAHAMONDES LEON MARCELA ANDREA     15086342-2     327   5   012  3631184-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2362
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0516101907-2    URETA DIAZ SANDRA DENISSE          15740758-9     327   5   012  3912974-4        4    10/2023-10/2023     82.012
 0516102163-8    AEDO ROA VIVIANA SOLEDAD           16315805-1     327   5   012  3584026-5        3    10/2023-10/2023     61.684
 0516102220-0    MELLA GONZALEZ MAXINE JESTER       16032758-8     327   5   012  3793068-7        5    10/2023-10/2023    102.340
 0540501192-3    CARO CANARIO MORAIMA NAZARET       17478180-K     327   5   012  3647400-9        5    10/2023-10/2023     82.012
 0550108412-5    ACUNA JAURE LORETO DE LAS MERC     15062770-2     327   5   012  3582537-1        3    10/2023-10/2023     61.684
 0550108432-K    ROJAS FUENTES ESTRELLA ALEJAND     15062845-8     327   5   012  4163728-5        3    10/2023-10/2023     61.684
 0550108441-9    OGAZ VALDIVIA TAMARA CAROLINA      16287505-1     327   5   012  3828254-9        4    10/2023-10/2023     82.012
 0550108443-5    VALENCIA CORTES PAMELA DEL CAR     16302628-7     327   5   012  4109405-2        3    10/2023-10/2023     61.684
 0550108446-K    OYANEDEL TAPIA PAMELA ISABEL       16889771-5     327   5   012  4078816-6        5    10/2023-10/2023    102.340
 0550108463-K    MORA BARRIOS RUTH NOELIA           14504525-8     327   5   012  4195832-4        3    10/2023-10/2023     61.684
 0550108474-5    VASQUEZ MONTANO KATHERINE NICO     17977154-3     327   5   012  4285854-4        4    10/2023-10/2023     82.012
 0550108481-8    CARU PIZARRO JUDITH ALEJANDRA      16539852-1     327   5   012  3733347-6        4    10/2023-10/2023     82.012
 0550108483-4    GONZALEZ CASTRO MARJORIE MARLE     16888760-4     327   5   012  3788998-9        3    10/2023-10/2023     61.684
 0550108505-9    JELDES ARRIETA YESENIA ANDREA      17977954-4     327   5   012  3894452-5        3    10/2023-10/2023     61.684
 0550108506-7    ORELLANA RIQUELME ELIZABETH SO     15682605-7     327   5   012  4077116-6        4    10/2023-10/2023     82.012
 0550108521-0    RIVERA BARRA MARY GABRIELA         16821287-9     327   5   012  3677942-K        3    10/2023-10/2023     61.684
 0550108543-1    PINTO TAPIA ROMINA ANDREA          16289034-4     327   5   012  4097598-5        4    10/2023-10/2023     82.012
 0550108545-8    FERNANDEZ OLIVARES PAOLA XIMEN     16820344-6     327   5   012  3806451-7        5    10/2023-10/2023    102.340
 0550108565-2    RIVEROS OSORIO ROMINA JOSELYN      16539833-5     327   5   012  4294862-4        3    10/2023-10/2023     61.684
 0550108573-3    ALARCON TOLOZA PILAR SOLANGE       16000530-0     327   5   012  3592344-6        3    10/2023-10/2023     61.684
 0550108590-3    PALOMERA SOTO KAREN ANDREA         15949744-5     327   5   012  4255846-K        3    10/2023-10/2023     61.684
 0550108597-0    MEDINA GALARCE MARIA CRISTINA      16538919-0     327   5   012  3959983-K        3    10/2023-10/2023     61.684
 0550108604-7    MEDINA ESPINOZA MONICA ALEJAND     17210870-9     327   5   012  4189813-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2363
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550108609-8    ARANCIBIA ZAMORA JENNIFFER AND     15817278-K     327   5   012  3610325-6        3    10/2023-10/2023     61.684
 0550108622-5    FIERRO DIAZ ROXANA DE LAS MERC     17634431-8     327   5   012  3807715-5        3    10/2023-10/2023     61.684
 0550108663-2    ARANCIBIA ARANCIBIA CAROLAIN E     16890314-6     327   5   012  3609385-4        3    10/2023-10/2023     61.684
 0550108677-2    RAMOS VERGARA JULIA ISABEL         18256129-0     327   1   303  4408121-0        3    10/2023-10/2023     60.984
 0550108702-7    NAVIA ARANCIBIA ROSITA CECILIA     16889981-5     327   5   012  4247942-K        3    10/2023-10/2023     61.684
 0550108703-5    MUNOZ TRALMA MACARENA SOLANLLE     16540360-6     327   5   012  3985168-7        3    10/2023-10/2023     61.684
 0550108704-3    VILLARROEL CONTRERAS NICOLE BR     16819765-9     327   5   012  3941342-6        4    10/2023-10/2023     82.012
 0550108711-6    CASTILLO FREDES MARIBEL AMELIA     16289186-3     327   5   012  3651081-1        4    10/2023-10/2023     82.012
 0550108716-7    CUEVAS CARDENAS ZAHIRA VANESSA     16821002-7     327   5   012  3663195-3        5    10/2023-10/2023    102.340
 0550108719-1    FREDES LABRIN SUSAN KARLA          17634385-0     327   5   012  3766930-K        3    10/2023-10/2023     61.684
 0550108747-7    JIMENEZ ARIAS YUDIXA ANDREA        16538954-9     327   5   012  3770838-0        4    10/2023-10/2023     82.012
 0550108760-4    CARVAJAL CUETO FERNANDA ANDREA     16539063-6     327   1   303  4407987-9        3    10/2023-10/2023     60.984
 0550108795-7    SALAZAR BERNAL CECILIA ESTEFAN     16890237-9     327   5   012  3909351-0        3    10/2023-10/2023     61.684
 0550108796-5    VALENZUELA PARDO LISETTE DEL R     17209949-1     327   5   012  3940312-9        3    10/2023-10/2023     61.684
 0550108841-4    OLIVARES VALDOVINOS ANDREA ISA     16678687-8     327   5   012  3828441-K        4    10/2023-10/2023     82.012
 0550108862-7    HERNANDEZ VILCHES NADIA ELIZAB     16888992-5     327   5   012  4132443-0        3    10/2023-10/2023     61.684
 0550108866-K    BRITO BRITO MARIA CRISTINA         16540635-4     327   5   012  4010529-8        3    10/2023-10/2023     61.684
 0550108880-5    JAQUE CISTERNAS MARIA JOSE         16820379-9     327   5   012  3770576-4        3    10/2023-10/2023     61.684
 0550108884-8    HERRERA BRITO IVONNE VERONICA      12819946-2     327   5   012  3858478-2        3    10/2023-10/2023     61.684
 0550108887-2    FERNANDEZ CARVAJAL JUANA DEL C     16889495-3     327   5   012  3784087-4        3    10/2023-10/2023     61.684
 0550108916-K    VALENZUELA ORDENES DOMINIQUE R     16288667-3     327   5   012  3940305-6        3    10/2023-10/2023     61.684
 0550108922-4    GALAZ DIAZ CARMEN EDITH            17209738-3     327   5   012  4119467-7        4    10/2023-10/2023     82.012
 0550108927-5    MARTINEZ ARRIAGADA KARLA VANES     17209033-8     327   5   012  3955227-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2364
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550108975-5    GALAZ MORAGA GLORIA CRISTINA       15682613-8     327   5   012  3767761-2        3    10/2023-10/2023     61.684
 0550108980-1    MENA ARTIGAS JOHANA VALESKA        13188436-2     327   5   012  3962524-5        3    10/2023-10/2023     61.684
 0550108988-7    CARRASCO PALOMERA AMERICA MARI     17977481-K     327   5   012  3731131-6        3    10/2023-10/2023     61.684
 0550108989-5    TAPIA IBARRA ANA LUISA             16818871-4     327   5   012  4270026-6        3    10/2023-10/2023     61.684
 0550109002-8    RODRIGUEZ UBILLA GLADYS VALESC     18255745-5     327   5   012  4162215-6        4    10/2023-10/2023     82.012
 0550109003-6    FIGUEROA ACEVEDO NATHALY ANDRE     15818094-4     327   5   012  3766238-0        3    10/2023-10/2023     61.684
 0550109010-9    ROJAS PEREZ MACARENA FERNANDA      17635214-0     327   5   012  4297781-0        4    10/2023-10/2023     82.012
 0550109032-K    CHACANA AGUILERA VALESKA JENIF     16540217-0     327   5   012  3655578-5        3    10/2023-10/2023     61.684
 0550109043-5    GONZALEZ COVARRUBIAS DANIELA S     16777556-K     327   5   012  4125181-6        3    10/2023-10/2023     61.684
 0550109065-6    VILLARROEL HUERTA ANDREA BEATR     16288714-9     327   5   012  4046916-8        3    10/2023-10/2023     61.684
 0550109092-3    NIMA PASICHE IRENE                 21370547-4     327   5   012  3828023-6        3    10/2023-10/2023     61.684
 0550109095-8    GARCES GUERRA NATALIA ISABEL       17209606-9     327   5   012  3714344-8        3    10/2023-10/2023     61.684
 0550109137-7    REHBEIN LOPEZ JUANITA PATRICIA     17077522-8     327   5   012  4291118-6        3    10/2023-10/2023     61.684
 0550109187-3    ORDENES MONDACA EDITA DEL TRAN     17635871-8     327   5   012  3828531-9        3    10/2023-10/2023     61.684
 0550109193-8    ROJAS GOMEZ JESSICA FABIOLA        16540035-6     327   5   012  3867540-0        3    10/2023-10/2023     61.684
 0550109203-9    MALDONADO DIAZ CATHERINE JOYSI     16277487-5     327   5   012  3948044-1        3    10/2023-10/2023     61.684
 0550109212-8    ORELLANA SAAVEDRA ALEJANDRA MA     15682857-2     327   5   012  4077134-4        4    10/2023-10/2023     82.012
 0550109216-0    ARAYA CHAPPA ALEJANDRA PAOLA       13332091-1     327   5   012  3614820-9        3    10/2023-10/2023     61.684
 0550109258-6    ROJO BERMUDEZ CLAUDIA ANDREA       17210603-K     327   5   012  3867720-9        3    10/2023-10/2023     61.684
 0550109266-7    MUNOZ SILVA TAMARA ANDREA          12140246-7     327   5   012  4200990-3        3    10/2023-10/2023     61.684
 0550109284-5    GARCES VILLALOBOS VALESKA MIRI     13493552-9     327   5   012  3836647-5        4    10/2023-10/2023     82.012
 0550109293-4    PEREZ PONCE FRANCISCA CAROLINA     16540531-5     327   5   012  3865588-4        3    10/2023-10/2023     61.684
 0550109304-3    DIAZ HERRERA NATALY LEONILA        17634299-4     327   5   012  3778254-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2365
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550109317-5    SILEY PEREZ CLARIBEL NATALIE       15999511-9     327   5   012  4267670-5        4    10/2023-10/2023     82.012
 0550109359-0    MUNOZ CORTEZ KARLA ANDREA          17636020-8     327   5   012  4199333-2        3    10/2023-10/2023     61.684
 0550109410-4    PIZARRO SCANU PAMELA BEATRIZ       15075289-2     327   5   012  4098785-1        3    10/2023-10/2023     61.684
 0550109424-4    CARRASCO VELIZ PAULINA ALEJAND     17387608-4     327   5   012  3648723-2        3    10/2023-10/2023     61.684
 0550109446-5    MORALES MENAY MARCELA DEL ROSA     17208945-3     327   5   012  3793935-8        4    10/2023-10/2023     82.012
 0550109469-4    CASTRO PULGAR INGRID TERESA        12823778-K     327   5   012  3652790-0        3    10/2023-10/2023     61.684
 0550109473-2    ORELLANA GONZALEZ CAROLINA ISA     16821088-4     327   5   012  3674379-4        4    10/2023-10/2023     82.012
 0550109475-9    CISTERNAS CARDENAS KATTY ALEJA     15817695-5     327   5   012  3657967-6        4    10/2023-10/2023     61.684
 0550109476-7    MATURANA LEON YASNA YARELLA        11261100-2     327   5   012  3958353-4        3    10/2023-10/2023     61.684
 0550109490-2    GOMEZ SANDOVAL FRANCISCA JOSE      17635822-K     327   5   012  3714832-6        4    10/2023-10/2023     82.012
 0550109496-1    ARREDONDO FERNANDEZ ROSA ELENA     13986246-5     327   5   012  3622343-K        3    10/2023-10/2023     61.684
 0550109501-1    SILVA TAPIA PAULINA BELEN          17162710-9     327   5   012  3911146-2        3    10/2023-10/2023     61.684
 0550109528-3    SEPULVEDA OJEDA DALIA ANDREA       18659754-0     327   5   012  4232134-6        3    10/2023-10/2023     61.684
 0550109569-0    VALDES HERNANDEZ RITA MARIA EL     16000009-0     327   5   012  4316344-2        3    10/2023-10/2023     61.684
 0550109578-K    MORALES PAILAMILLA ROMINA STEP     16916891-1     327   5   012  3976566-7        3    10/2023-10/2023     82.012
 0550109593-3    LOPEZ CARDENAS KAREN FERNANDA      17209204-7     327   5   012  3792029-0        4    10/2023-10/2023     82.012
 0550109621-2    MENDOZA SANCHEZ DANIELA ANDREA     18256025-1     327   5   012  3964038-4        3    10/2023-10/2023     61.684
 0550109622-0    RAMOS ROJAS CAROLINA DEL PILAR     17012396-4     327   5   012  4290677-8        3    10/2023-10/2023     61.684
 0550109629-8    FREDES FERNANDEZ CAROLINA ANGE     15851037-5     327   5   012  3666691-9        3    10/2023-10/2023     61.684
 0550109637-9    CASTILLO ARCILA SANDRA STEPHAN     16820735-2     327   5   012  3650690-3        4    10/2023-10/2023     82.012
 0550109640-9    GONZALEZ PORTALES TAMARA PAZ       17209504-6     327   5   012  3715249-8        4    10/2023-10/2023     82.012
 0550109650-6    FERNANDEZ GALLEGUILLOS KARLA A     16818713-0     327   5   012  3665969-6        3    10/2023-10/2023     61.684
 0550109662-K    TAPIA ARAYA ROSA MARGARITA         17977606-5     327   5   012  4269272-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2366
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550109666-2    BETTY BECERRA ESTEFANIA ISABEL     16821537-1     327   5   012  3636384-3        5    10/2023-10/2023    102.340
 0550109669-7    OTAROLA VALLADARES KARINA VERO     16288588-K     327   5   012  4041117-8        3    10/2023-10/2023     61.684
 0550109672-7    SUAREZ ALAYANA SANDY VALESCA       17210393-6     327   5   012  3911649-9        3    10/2023-10/2023     61.684
 0550109676-K    ROBLES ROBLES INGRID YAMILET       15049742-6     327   5   012  3867267-3        3    10/2023-10/2023     61.684
 0550109678-6    ORELLANA LABRA MARTA NELLY         11387888-6     327   5   012  4036591-5        3    10/2023-10/2023     61.684
 0550109696-4    ESTAY RUZ PATRICIA ELIANA          16820268-7     327   5   012  4112922-0        3    10/2023-10/2023     61.684
 0550109715-4    RAMOS PINTO CLAUDIA CAROLAYNE      17478020-K     327   5   012  4148594-9        3    10/2023-10/2023     61.684
 0550109767-7    MENA ARTIGAS MARIA FABIOLA         11388740-0     327   5   012  3962525-3        3    10/2023-10/2023     61.684
 0550109801-0    ARANCIBIA VARGAS KAREN ANDREA      18510746-9     327   5   012  3610276-4        5    10/2023-10/2023    102.340
 0550109833-9    FERNANDEZ GALLARDO PAOLA LOREN     12819945-4     327   5   012  4114144-1        3    10/2023-10/2023     61.684
 0550109851-7    HEVIA MONTANO AIDA DEL CARMEN      17209380-9     327   5   012  3859027-8        4    10/2023-10/2023     82.012
 0550109874-6    OYARZUN SEPULVEDA VALESKA LORE     16538879-8     327   5   012  3674812-5        3    10/2023-10/2023     61.684
 0550109876-2    ROJAS ROJAS VALESKA ISABEL         18509760-9     327   5   012  4210535-K        3    10/2023-10/2023     61.684
 0550109877-0    AGUILERA SILVA YESICA VIVIANA      20342657-7     327   5   012  3588278-2        3    10/2023-10/2023     61.684
 0550109887-8    CUEVAS ARAOS JUANA MARGARITA       13763924-6     327   5   012  3663173-2        3    10/2023-10/2023     61.684
 0550109908-4    BUGUENO ARAYA FRESIA ISABEL        16820079-K     327   5   012  3638769-6        4    10/2023-10/2023     82.012
 0550109929-7    POBLETE OLIVARES MARIA JOSE        16820858-8     327   5   012  4262614-7        3    10/2023-10/2023     61.684
 0550109938-6    BAEZA PLAZA CRIS DEL CARMEN        17634849-6     327   5   012  3630918-0        3    10/2023-10/2023     61.684
 0550109951-3    DONOSO HERNANDEZ JISLAINERS BE     15919076-5     327   5   012  3781348-6        4    10/2023-10/2023     82.012
 0550109995-5    CHAN CONTRERAS MEY FAN CAMILA      17655631-5     327   1   303  4407991-7        3    10/2023-10/2023     60.984
 0550109998-K    ARAVENA HUERTA KATHERINE ANDRE     16819630-K     327   5   012  3612989-1        4    10/2023-10/2023     82.012
 0550110014-7    SOTO VARGAS VANESSA ANDREA         16820933-9     327   5   012  3911579-4        3    10/2023-10/2023     61.684
 0550110048-1    LUENGO GUTIERREZ INGRID PAMELA     13540458-6     327   5   012  3792183-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2367
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550110058-9    GALAZ PEREZ NANCY SOLEDAD          08379035-0     327   5   012  3714042-2        3    10/2023-10/2023     61.684
 0550110062-7    ORDENES OLIVARES CLAUDIA ANDRE     15064197-7     327   5   012  4076699-5        3    10/2023-10/2023     61.684
 0550110087-2    FERNANDEZ GUERRA GLORIA AIDA       12350998-6     327   1   303  4408036-2        3    10/2023-10/2023     60.984
 0550110095-3    CUEVAS OLIVARES MARGARITA DEL      16819231-2     327   5   012  3663321-2        3    10/2023-10/2023     61.684
 0550110115-1    BETTY BECERRA KATHERINE PATRIC     15817544-4     327   5   012  3636385-1        4    10/2023-10/2023     82.012
 0550110176-3    SALAZAR LEIVA KAREM JOHANNA        13763816-9     327   5   012  4216847-5        3    10/2023-10/2023     61.684
 0550110197-6    GARCIA CORTES KATHERINE PRISIL     16540528-5     327   5   012  3837011-1        3    10/2023-10/2023     61.684
 0550110217-4    FABREGA CAMPILLAY CAROLINA SOL     10832216-0     327   5   012  3665721-9        3    10/2023-10/2023     61.684
 0550110224-7    HERRERA RODRIGUEZ LESLIE ALEJA     16819242-8     327   1   303  4408059-1        4    10/2023-10/2023     81.312
 0550110234-4    CEPEDA CATALDO MARIA MAGDALENA     11222596-K     327   5   012  3741871-4        3    10/2023-10/2023     61.684
 0550110250-6    DURAN OJEDA DANITZA IVON           17977103-9     327   5   012  4071097-3        3    10/2023-10/2023     61.684
 0550110262-K    RODRIGUEZ GARRIDO MARIA ESTER      16063656-4     327   5   012  4160887-0        3    10/2023-10/2023     61.684
 0550110263-8    WILLMER BORQUEZ LAURA DEL CARM     16000606-4     327   5   012  3868840-5        3    10/2023-10/2023     61.684
 0550110268-9    YANEZ SOTO GUISELA ANDREA          15816910-K     327   5   012  3941526-7        4    10/2023-10/2023     82.012
 0550110314-6    ENCINA LAINATI JOCELYN NEVESCA     15999828-2     327   5   012  3664959-3        3    10/2023-10/2023     61.684
 0550110351-0    CASTRO RIVERA JOHANNA ELENA        16821183-K     327   5   012  3652839-7        4    10/2023-10/2023     82.012
 0550110352-9    PROVOSTES MUNOZ CLAUDIA ANDREA     12980501-3     327   5   012  3866076-4        3    10/2023-10/2023     61.684
 0550110364-2    ARANCIBIA VERA ESTHEFANIA ALEJ     16889605-0     327   5   012  3610294-2        3    10/2023-10/2023     61.684
 0550110378-2    SANDOVAL MALDONADO DANIELA AND     15064189-6     327   5   012  4045159-5        3    10/2023-10/2023     61.684
 0550110389-8    VALLE ZUNIGA CECILIA SOLEDAD       16540473-4     327   5   012  4320436-K        3    10/2023-10/2023     61.684
 0550110390-1    LEYTON CISTERNAS MARITZA DEL C     13986452-2     327   5   012  3944618-9        3    10/2023-10/2023     61.684
 0550110395-2    HERNANDEZ LOPEZ OLGA ANDREA        13332320-1     327   1   303  4408057-5        3    10/2023-10/2023     60.984
 0550110399-5    GARCES RODRIGUEZ MARIA INES        14194736-2     327   5   012  3714356-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2368
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550110406-1    GONGORA SANCHEZ FRANCISCA PAME     17634747-3     327   5   012  3843271-0        3    10/2023-10/2023     61.684
 0550110417-7    SAEZ MUNOZ CATHERINE ARACELY       17210899-7     327   5   012  3909182-8        3    10/2023-10/2023     61.684
 0550110434-7    ESTAY PEREZ IRMA NATALIA           16288765-3     327   5   012  3665659-K        3    10/2023-10/2023     61.684
 0550110445-2    ZEPEDA MORALES TAMAR ALEJANDRA     18036978-3     327   5   012  4367618-0        3    10/2023-10/2023     61.684
 0550110448-7    ALFARO GUERRA YESENIA ROMINA       18255791-9     327   5   012  3595410-4        3    10/2023-10/2023     61.684
 0550110466-5    SUAREZ ALAYANA NANCY DE LAS ME     15683070-4     327   5   012  3911648-0        3    10/2023-10/2023     61.684
 0550110474-6    GUTIERREZ DIAZ BEATRIZ ANGELIC     15742730-K     327   5   012  3822681-9        4    10/2023-10/2023     82.012
 0550110485-1    SUAREZ VALENCIA ANAPAULA           17635389-9     327   5   012  3911691-K        3    10/2023-10/2023     61.684
 0550110557-2    OLMOS SAAVEDRA JOSEFINA MERCED     16777269-2     327   5   012  3828479-7        4    10/2023-10/2023     82.012
 0550110566-1    ANINAO ALVARADO ELISA NOEMI        15920840-0     327   5   012  3606841-8        3    10/2023-10/2023     82.012
 0550110570-K    BRAVO CAMPOS ALICIA DE LAS MER     13763791-K     327   5   012  3637308-3        4    10/2023-10/2023     61.684
 0550110581-5    MONDACA TERRAZAS CAROLINA PATR     12953873-2     327   5   012  4018689-1        3    10/2023-10/2023     61.684
 0550110595-5    DURAN YAITE ELIZABETH DEL CARM     13189473-2     327   5   012  3711993-8        3    10/2023-10/2023     61.684
 0550110635-8    FLORES OLIVARES DANIELA ALEJAN     17210281-6     327   5   012  3713624-7        3    10/2023-10/2023     61.684
 0550110644-7    BARAHONA CASTILLO ANDREA DEL P     13986175-2     327   5   012  3631595-4        3    10/2023-10/2023     61.684
 0550110684-6    GODOI TORO MARIA MACARENA          16301913-2     327   5   012  3788480-4        3    10/2023-10/2023     61.684
 0550110688-9    SAN MARTIN TELLO VANNIA EILEEN     16889289-6     327   5   012  4303698-K        3    10/2023-10/2023     61.684
 0550110712-5    VALENCIA OYANEDEL KATHERINE DE     16288093-4     327   5   012  4317762-1        3    10/2023-10/2023     61.684
 0550110721-4    NAVIA JORQUERA CATERIN ABIGAIL     17635400-3     327   5   012  4247950-0        3    10/2023-10/2023     61.684
 0550110735-4    VASQUEZ GUAJARDO PAMELA FABIOL     14351824-8     327   5   012  3940596-2        3    10/2023-10/2023     61.684
 0550110740-0    ZAMORA RODRIGUEZ CORINA DEL CA     15742852-7     327   5   012  4288510-K        3    10/2023-10/2023     61.684
 0550110798-2    CABALLERO CABALLERO CAROLA AND     13188526-1     327   5   012  3640635-6        3    10/2023-10/2023     61.684
 0550110807-5    RIVAS CUELLO MARGOT PATRICIA       17633905-5     327   5   012  4156179-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2369
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550110854-7    MARTINEZ VASQUEZ MARIA JOSE        18256035-9     327   1   303  4408077-K        3    10/2023-10/2023     60.984
 0550110889-K    TAPIA GUTIERREZ INGRID FABIOLA     18101902-6     327   5   012  4269951-9        3    10/2023-10/2023     61.684
 0550110921-7    JORQUERA VILLARROEL ANGELA NIC     16889690-5     327   5   012  4176732-4        3    10/2023-10/2023     61.684
 0550110924-1    DIAZ BARRERA MARIELA ALEJANDRA     12352854-9     327   1   303  4408008-7        3    10/2023-10/2023     60.984
 0550110940-3    ARAVENA LARA MARJORIE DAYSI        15818065-0     327   5   012  3613036-9        3    10/2023-10/2023     61.684
 0550110950-0    OLIVARES PRADO LISSETTE BRIGIT     18256746-9     327   5   012  4076123-3        3    10/2023-10/2023     61.684
 0550110965-9    CACERES CACERES LESLIE ANDREA      17900253-1     327   5   012  3641677-7        3    10/2023-10/2023     61.684
 0550110982-9    PUENTE LARA VIVIANA ANDREA         15750254-9     327   5   012  3906833-8        4    10/2023-10/2023     82.012
 0550110985-3    BRUNA OCARANZA BELEN ALONDRA       17634776-7     327   5   012  3701288-2        5    10/2023-10/2023    102.340
 0550110995-0    SOLIS CELEDON FRANCESCA PILAR      15816738-7     327   5   012  4268080-K        3    10/2023-10/2023     61.684
 0550110999-3    ARANGUIZ ASTUDILLO PATRICIA IV     18510827-9     327   5   012  3611555-6        4    10/2023-10/2023     82.012
 0550111010-K    FERNANDEZ TAPIA CLAUDIA JIMENA     10813487-9     327   5   012  4114591-9        3    10/2023-10/2023     61.684
 0550111016-9    VALENCIA ARAYA MONICA ALEJANDR     17634574-8     327   5   012  4284652-K        3    10/2023-10/2023     61.684
 0550111037-1    MENDOZA VERGARA ANGELICA ALEJA     15742959-0     327   5   012  3964111-9        3    10/2023-10/2023     61.684
 0550111073-8    OSORIO SEGURA JENIFER              18257237-3     327   5   012  3828859-8        3    10/2023-10/2023     61.684
 0550111090-8    AEDO HERRERA SOLANGE CECILIA       17635255-8     327   5   012  3583879-1        3    10/2023-10/2023     61.684
 0550111169-6    SILVA GODOI NICOLE ESTEFANI        18510822-8     327   5   012  4309313-4        3    10/2023-10/2023     61.684
 0550111177-7    MIQUELES ALARCANO ZAMARA GISSE     16818894-3     327   5   012  3793418-6        3    10/2023-10/2023     61.684
 0550111180-7    ALFARO FRITIS MITZI ALEJANDRA      15027762-0     327   5   012  3595349-3        3    10/2023-10/2023     61.684
 0550111223-4    PENDAVIS ROJAS MARIA PAZ           18659721-4     327   5   012  4089477-2        3    10/2023-10/2023     61.684
 0550111233-1    ORELLANA GONZALEZ MARTA ROSA       18256221-1     327   5   012  3828571-8        3    10/2023-10/2023     61.684
 0550111240-4    CACERES TUCO ROSALIA               22746846-7     327   5   012  3720943-0        3    10/2023-10/2023     61.684
 0550111258-7    VALENCIA COFRE CATHERINE DEL C     16863911-2     327   5   012  3683905-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2370
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550111280-3    GUTIERREZ TAPIA CLAUDIA XIMENA     17977046-6     327   5   012  3855789-0        4    10/2023-10/2023     82.012
 0550111303-6    ARREDONDO FERNANDEZ FABIOLA AN     15817410-3     327   5   012  3622341-3        4    10/2023-10/2023     82.012
 0550111311-7    ORDENES URBINA ALICIA CAROLINA     15682813-0     327   5   012  4076721-5        4    10/2023-10/2023     82.012
 0550111353-2    ARMIJO MESINA KAROLAIN ANTONIA     19048610-9     327   5   012  4001997-9        3    10/2023-10/2023     61.684
 0550111364-8    OLIVEROS OLIVEROS BETSABE SCAR     13994128-4     327   5   012  4034574-4        3    10/2023-10/2023     61.684
 0550111388-5    BELMAR AGUAYO PAULINA MICHEL       16000122-4     327   5   012  3635073-3        3    10/2023-10/2023     61.684
 0550111409-1    OLGUIN OLGUIN MAYRA ANDREA         17634175-0     327   5   012  3674122-8        4    10/2023-10/2023     82.012
 0550111410-5    ORTEGA VASQUEZ VICTORIA CAROLI     13340932-7     327   5   012  4077714-8        3    10/2023-10/2023     61.684
 0550111434-2    CACERES BRIONES CAROLINA CARME     16288615-0     327   5   012  3641659-9        3    10/2023-10/2023     61.684
 0550111446-6    VASQUEZ SALINAS NATALIA ANDREA     18660135-1     327   5   012  4325625-4        3    10/2023-10/2023     61.684
 0550111455-5    FARIAS ACEVEDO KARLA LORETO        13984983-3     327   5   012  3804031-6        3    10/2023-10/2023     61.684
 0550111467-9    CISTERNAS ZAMORA ANA ANDREA        16819528-1     327   5   012  3658146-8        3    10/2023-10/2023     61.684
 0550111485-7    TAPIA JARA KARINA ALEJANDRA        13188550-4     327   5   012  4270042-8        3    10/2023-10/2023     61.684
 0550111502-0    BERNAL BERRIOS MARJORIE ANDREA     17209656-5     327   5   012  3696684-K        3    10/2023-10/2023     61.684
 0550111525-K    LILLO PIZARRO DIANA ANDREA         16287962-6     327   5   012  3926173-1        5    10/2023-10/2023     82.012
 0550111529-2    CACERES ARACENA ANAQUENA ANDRE     16677070-K     327   5   012  3641616-5        3    10/2023-10/2023     61.684
 0550111558-6    MENA LEON FRANCISCA ANDREA         18659256-5     327   5   012  3962645-4        3    10/2023-10/2023     61.684
 0550111574-8    ARAYA FERNANDEZ MACARENA ISABE     18519117-6     327   5   012  4000162-K        3    10/2023-10/2023     61.684
 0550111586-1    JELDES ARRIETA ESTEFANI MARLEN     16540424-6     327   5   012  3917153-8        3    10/2023-10/2023     61.684
 0550111593-4    ORELLANA SANCHEZ PAULA YESENIA     17635557-3     327   5   012  3674420-0        3    10/2023-10/2023     61.684
 0550111611-6    CARVAJAL BRITO LIDIA ROSA          14387941-0     327   5   012  4053990-5        3    10/2023-10/2023     61.684
 0550111627-2    CARDENAS LEIVA MABEL ANGELICA      17978114-K     327   5   012  3646558-1        3    10/2023-10/2023     61.684
 0550111642-6    BASTIAS CASTRO IVONNE MARCELA      13187886-9     327   5   012  3693907-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2371
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550111665-5    ASTORGA ORELLANA NATALIA LIZZE     17634492-K     327   5   012  4003236-3        3    10/2023-10/2023     61.684
 0550111668-K    ALVAREZ HERRERA MARCIA ALEJAND     16777159-9     327   5   012  3601176-9        3    10/2023-10/2023     61.684
 0550111677-9    TAPIA TAPIA MARIA ALEJANDRA        15062491-6     327   5   012  4172814-0        5    10/2023-10/2023    102.340
 0550111721-K    VILLARROEL ROJAS PAULINA JOHAN     15817173-2     327   5   012  4338742-1        4    10/2023-10/2023     82.012
 0550111739-2    RAMIREZ DIAZ CONSTANZA DANIELA     18510324-2     327   5   012  4107040-4        3    10/2023-10/2023     61.684
 0550111757-0    LOAIZA ARAVENA JUDITH AURORA       15101449-6     327   5   012  3945449-1        3    10/2023-10/2023     61.684
 0550111771-6    VALDEBENITO REYES MARJORIE BEL     19118863-2     327   5   012  3940105-3        3    10/2023-10/2023     61.684
 0550111774-0    ARANCIBIA ACEVEDO YESENIA ANDR     15063136-K     327   1   303  4407971-2        4    10/2023-10/2023     81.312
 0550111808-9    ALFARO ILABACA ORNELLA MACAREN     16889080-K     327   5   012  3595433-3        3    10/2023-10/2023     61.684
 0550111836-4    RIQUELME JORQUERA ANDREA DEL C     16288351-8     327   5   012  4155094-5        3    10/2023-10/2023     61.684
 0550111843-7    MONDACA ARANDA NATALIA ISABEL      18256356-0     327   5   012  3970805-1        3    10/2023-10/2023     61.684
 0550111851-8    ANTIMILLA MELINAO CYNTHIA DEL      17608233-K     327   5   012  3607830-8        3    10/2023-10/2023     61.684
 0550111886-0    CEPEDA OSORIO MARIA SUSANA         17210260-3     327   5   012  3741934-6        4    10/2023-10/2023     82.012
 0550111888-7    JIMENEZ MATURANA LICARAYEN ALE     16820828-6     327   5   012  3895689-2        3    10/2023-10/2023     61.684
 0550111900-K    TAPIA ENCINA PRISCILLA SOLANGE     15767048-4     327   5   012  3911849-1        4    10/2023-10/2023     82.012
 0550111913-1    LEYTON GALARCE OLGA YESENIA        16287922-7     327   5   012  3925383-6        3    10/2023-10/2023     61.684
 0550111947-6    RAMOS TAPIA SUSAN ROMANETTE        15062696-K     327   5   012  3677104-6        3    10/2023-10/2023     61.684
 0550111952-2    VILCHES NAVARRO MARCELA ISABEL     18256357-9     327   5   012  3941183-0        3    10/2023-10/2023     61.684
 0550111955-7    CANTELLANOS ALARCON DANIELA CR     18257076-1     327   5   012  3645761-9        3    10/2023-10/2023     61.684
 0550111967-0    OLIVARES ERAZO ROSA ANDREA         15682927-7     327   5   012  4033620-6        3    10/2023-10/2023     61.684
 0550111971-9    PINTO VERGARA JOHANNA ALEJANDR     12953847-3     327   5   012  4097652-3        3    10/2023-10/2023     61.684
 0550112017-2    SILVA TIRADO ROSA MAGDALENA        18256911-9     327   5   012  3911148-9        4    10/2023-10/2023     82.012
 0550112027-K    BELMAR CESPEDES TAMARA SOLANGE     17634239-0     327   5   012  3635103-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2372
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550112033-4    ROJO VARAS ALICIA SOLEDAD          15999761-8     327   5   012  3867727-6        3    10/2023-10/2023     61.684
 0550112052-0    GONZALEZ CORTES MARISELLA JOCE     16889785-5     327   5   012  3845161-8        3    10/2023-10/2023     61.684
 0550112060-1    GUERRA MONTIEL TANYA DANITZA       18255590-8     327   5   012  3715525-K        4    10/2023-10/2023     82.012
 0550112062-8    CIFUENTES GARCIA BARBARA FABIO     15742799-7     327   5   012  3747155-0        3    10/2023-10/2023     61.684
 0550112068-7    TORRES ALVAREZ ARACELLI ROBERT     15063132-7     327   5   012  4275465-K        3    10/2023-10/2023     61.684
 0550112075-K    ARAYA AGUILAR JAISY BERTA FABI     16500846-4     327   5   012  3613970-6        3    10/2023-10/2023     61.684
 0550112085-7    PEREZ NEIRA GENESIS SARAY          17231842-8     327   5   012  4092563-5        3    10/2023-10/2023     61.684
 0550112094-6    MENA TAPIA MACARENA NATALIA        18660298-6     327   5   012  3771497-6        3    10/2023-10/2023     61.684
 0550112123-3    FERNANDEZ DIAZ MARIA DE LOS AN     17977541-7     327   5   012  3805794-4        4    10/2023-10/2023     82.012
 0550112133-0    ROSAS GATICA CONSTANZA VALENTI     17977235-3     327   5   012  4168372-4        3    10/2023-10/2023     61.684
 0550112145-4    CONTRERAS LIZAMA DANIELA CRIST     17209910-6     327   5   012  3753068-9        3    10/2023-10/2023     61.684
 0550112146-2    CHAPPA BERRIOS MARISEL ALEJAND     12953572-5     327   5   012  3656079-7        3    10/2023-10/2023     61.684
 0550112181-0    OLIVARES MARIPAN CESIA ABIGAIL     16287893-K     327   5   012  4076032-6        4    10/2023-10/2023     82.012
 0550112183-7    DELGADO AROS GUISELL VALERIA       18510439-7     327   5   012  3709355-6        3    10/2023-10/2023     61.684
 0550112184-5    HORMAZABAL MONASTERIO CAROLINA     15062510-6     327   5   012  3716338-4        3    10/2023-10/2023     61.684
 0550112186-1    ARANGUE OYARZUN POLETTE CAROLI     17209601-8     327   5   012  3999125-K        3    10/2023-10/2023     61.684
 0550112219-1    GONZALEZ CAMPOS INGRID VANESSA     18255709-9     327   5   012  3819585-9        4    10/2023-10/2023     82.012
 0550112228-0    CASTRO DIAZ ROMINA ALEJANDRA       17210121-6     327   5   012  3652299-2        5    10/2023-10/2023    102.340
 0550112236-1    VERGARA PAVEZ ALEJANDRA PATRIC     19047028-8     327   5   012  4333278-3        4    10/2023-10/2023     82.012
 0550112264-7    TORO TAPIA CAROLINA ANTONIA        13332386-4     327   5   012  4274991-5        3    10/2023-10/2023     61.684
 0550112295-7    VERGARA TAPIA MADELAINNE DE LO     17977737-1     327   5   012  4333562-6        3    10/2023-10/2023     61.684
 0550112312-0    ASTUDILLO BARRAZA YARITZA MACO     18511715-4     327   5   012  3626034-3        3    10/2023-10/2023     61.684
 0550112314-7    NAVARRO LEIVA MARIA FERNANDA       17978628-1     327   5   012  4025988-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2373
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550112316-3    GALVEZ VELASQUEZ JOCELYN SUSAN     13986203-1     327   5   012  3835585-6        3    10/2023-10/2023     61.684
 0550112360-0    FERNANDEZ TRONCOSO PAULA ANDRE     19048619-2     327   5   012  3806873-3        3    10/2023-10/2023     61.684
 0550112371-6    CABALLERO VERDEJO TANIA ANDREA     16888611-K     327   5   012  3718639-2        3    10/2023-10/2023     61.684
 0550112383-K    PEREZ MADRID JOSELYN KAREN         17634936-0     327   5   012  4092190-7        4    10/2023-10/2023     82.012
 0550112392-9    TERRAZAS MORALES SARAY GRACIEL     17635939-0     327   5   012  4272093-3        9    10/2023-10/2023    102.340
 0550112399-6    TORRES DIAZ LISSETTE FRANCESCA     16538924-7     327   5   012  4276145-1        3    10/2023-10/2023     61.684
 0550112403-8    SANHUEZA TAPIA ANA MARIA           19048173-5     327   5   012  3910211-0        3    10/2023-10/2023     61.684
 0550112404-6    MONDACA SANDOVAL BETHSABE ALEX     15064662-6     327   5   012  4018685-9        3    10/2023-10/2023     61.684
 0550112412-7    HORMAZABAL MONASTERIO SOLANGE      16288909-5     327   5   012  3859435-4        4    10/2023-10/2023     82.012
 0550112415-1    TRONCOSO MARQUEZ CAROL ROCIO       18225472-K     327   5   012  3912722-9        4    10/2023-10/2023     82.012
 0550112440-2    TAPIA ARMIJO PAULINA NICOLE        17634765-1     327   5   012  4269283-2        3    10/2023-10/2023     61.684
 0550112468-2    AVALOS IBACETA JENNIFFER PATRI     16819847-7     327   5   012  3627162-0        3    10/2023-10/2023     61.684
 0550112479-8    LEON ORELLANA KARINA VALESCA       17209266-7     327   5   012  3944332-5        3    10/2023-10/2023     61.684
 0550112485-2    RODRIGUEZ VILLENA NATHALIE AND     17207407-3     327   5   012  4162372-1        3    10/2023-10/2023     61.684
 0550112513-1    GONZALEZ SILVA ELIZABETH ALICI     17208926-7     327   5   012  3849769-3        3    10/2023-10/2023     61.684
 0550112522-0    LEIVA CHACANA DANIELA ANDREA       18256074-K     327   5   012  3922673-1        4    10/2023-10/2023     82.012
 0550112528-K    ULLOA ZENTENO LESLIE ESTEFANY      17210750-8     327   5   012  4348068-5        3    10/2023-10/2023     61.684
 0550112535-2    TAPIA ROBLES DANIELA VALESKA       17977735-5     327   5   012  3911925-0        3    10/2023-10/2023     61.684
 0550112548-4    UGALDE VALDIVIA LESLIE ROXANA      08234225-7     327   5   012  4280698-6        3    10/2023-10/2023     61.684
 0550112562-K    CARRASCO MERCADO JAZMIN FRANCI     16000554-8     327   5   012  3730941-9        4    10/2023-10/2023     82.012
 0550112570-0    VALDES ORELLANA CAROLINA ANDRE     16539587-5     327   5   012  3940155-K        3    10/2023-10/2023     61.684
 0550112600-6    LABARRERA GUTIERREZ CLAUDIA DA     17209418-K     327   5   012  3791254-9        4    10/2023-10/2023     82.012
 0550112618-9    JERIA VALENCIA LILIANA HILDA       15064301-5     327   5   012  3770830-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2374
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550112620-0    MORENO GUERRERO ERIKA DE LOS A     17209618-2     327   5   012  4020653-1        3    10/2023-10/2023     61.684
 0550112628-6    AHUMADA MONDACA CAMILA ANDREA      18658629-8     327   5   012  3993126-5        3    10/2023-10/2023     61.684
 0550112637-5    KASIS TAPIA NICOL ALEJANDRA        17978489-0     327   5   012  3917900-8        3    10/2023-10/2023     61.684
 0550112663-4    PEREZ MARTINEZ JAVIERA DENISSE     16819204-5     327   5   012  3906161-9        4    10/2023-10/2023     82.012
 0550112664-2    IRIARTE BRITO EVELYN ELENA         16485430-2     327   5   012  3770502-0        4    10/2023-10/2023     82.012
 0550112684-7    MENESES RODRIGUEZ KARINA VANES     13365177-2     327   5   012  3964364-2        3    10/2023-10/2023     61.684
 0550112701-0    GALAZ PEREZ ANGELICA MARCELA       18157770-3     327   5   012  3832890-5        3    10/2023-10/2023     61.684
 0550112718-5    OYANEDEL GUAJARDO MARIA ISABEL     18658858-4     327   5   012  3828946-2        3    10/2023-10/2023     61.684
 0550112748-7    TAMAYO CRUZ LISSETTE JUDITH        18340880-1     327   5   012  3911779-7        3    10/2023-10/2023     61.684
 0550112759-2    TAPIA TAVERNINI LILIOLA MARIOL     16821658-0     327   1   303  4408161-K        4    10/2023-10/2023     81.312
 0550112771-1    TAPIA ENCALADA ZANDRA PAOLA        12953549-0     327   5   012  4269715-K        3    10/2023-10/2023     61.684
 0550112776-2    BERNAL POBLETE NATALY LORENA       16288132-9     327   5   012  3635890-4        3    10/2023-10/2023     82.012
 0550112787-8    BAZAES SALINAS CAMILA ANDREA       17633888-1     327   5   012  3694408-0        4    10/2023-10/2023     82.012
 0550112788-6    NAVIA ZEPEDA KATHERINE VANESSA     15062959-4     327   5   012  4073916-5        4    10/2023-10/2023     82.012
 0550112789-4    ARAYA RAMOS GUISELLE SCARLETT      18510381-1     327   5   012  3616518-9        3    10/2023-10/2023     61.684
 0550112790-8    MUNOZ ZUNIGA KATHERINE ANDREA      17634837-2     327   5   012  3794543-9        3    10/2023-10/2023     61.684
 0550112799-1    JORQUERA RIVEROS ANDREA PATRIC     18510968-2     327   5   012  3896981-1        3    10/2023-10/2023     61.684
 0550112830-0    CIFUENTES BRAVO CONSTANZA FERN     19047109-8     327   1   303  4407993-3        3    10/2023-10/2023     60.984
 0550112833-5    MARTINEZ VASQUEZ KATERINE ALEJ     17635530-1     327   5   012  3792821-6        4    10/2023-10/2023     82.012
 0550112852-1    ROJAS ARAYA INGRID PAULINA         15742923-K     327   5   012  4296699-1        3    10/2023-10/2023     61.684
 0550112859-9    GARCES RETAMAL MARIA MARIELA       17977141-1     327   5   012  3836579-7        3    10/2023-10/2023     61.684
 0550112875-0    TORRES VALENCIA NICOLE FRANCES     18510580-6     327   5   012  4278024-3        3    10/2023-10/2023     61.684
 0550112888-2    PAEZ MOLINA NATALIE IVONNE         15999776-6     327   5   012  4080273-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2375
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550112889-0    ARANCIBIA LAZO YOCELIN VIVIANA     16539136-5     327   5   012  3609822-8        4    10/2023-10/2023     82.012
 0550112890-4    AGUILAR OLMEDO VANESSA ALEJAND     13332027-K     327   5   012  3586247-1        3    10/2023-10/2023     61.684
 0550112917-K    PONCE DONOSO CAROLINE ANDREA       17210330-8     327   5   012  3865987-1        3    10/2023-10/2023     61.684
 0550112919-6    JIMENEZ ESPINOZA CAMILA MYRIA      19047006-7     327   5   012  3770853-4        3    10/2023-10/2023     61.684
 0550112925-0    FUENTES NAVARRO NICOLE DEL TRA     18510573-3     327   5   012  3767328-5        3    10/2023-10/2023     61.684
 0550112977-3    FERNANDEZ BADILLO NATALIA ANDR     17978576-5     327   5   012  3765864-2        4    10/2023-10/2023     82.012
 0550112991-9    MUNOZ ROMAN NICOLE NOELIA          17210039-2     327   5   012  4200806-0        3    10/2023-10/2023     61.684
 0550112996-K    ORDENES RUZ LISSETE PRISCILLA      16818980-K     327   5   012  4076716-9        3    10/2023-10/2023     61.684
 0550113004-6    ITURRIETA AHUMADA NATALIA SOLA     19447325-7     327   5   012  3770549-7        3    10/2023-10/2023     61.684
 0550113006-2    AGUILAR PEREZ DANIZA BEATRIZ       15999826-6     327   5   012  3586320-6        3    10/2023-10/2023     61.684
 0550113025-9    FERRADA GUTIERREZ PATRICIA ALE     13541944-3     327   5   012  3766109-0        5    10/2023-10/2023     61.684
 0550113045-3    RIQUELME VILLALOBOS MARIA CARO     17209365-5     327   5   012  4155886-5        3    10/2023-10/2023     61.684
 0550113055-0    AGUILERA TAPIA MARIA JOSE          17209599-2     327   5   012  3588312-6        3    10/2023-10/2023     61.684
 0550113059-3    GUERRA ALAMOS JULIA PAMELA         13986262-7     327   5   012  3715499-7        4    10/2023-10/2023     82.012
 0550113068-2    RIVERA CANELO KATHERINE VERONI     17236028-9     327   5   012  4156972-7        3    10/2023-10/2023     61.684
 0550113073-9    OLIVARES TORRES MACARENA ROSA      18704068-K     327   5   012  3828439-8        3    10/2023-10/2023     61.684
 0550113076-3    CARO HIGUERA MARCELA LEONOR        10783986-0     327   5   012  3647468-8        2    10/2023-10/2023     61.684
 0550113097-6    PEREZ RETAMAL CONSTANZA MARIA      16889168-7     327   5   012  4093079-5        3    10/2023-10/2023     61.684
 0550113145-K    CARVAJAL BARRAZA JOSELINE ELEN     17965780-5     327   5   012  4053982-4        3    10/2023-10/2023     61.684
 0550113161-1    AGUILERA TAPIA NATALIA ANDREA      18509901-6     327   5   012  3992669-5        3    10/2023-10/2023     61.684
 0550113162-K    ARREDONDO BELEMMI ESTER MICAEL     19049393-8     327   5   012  3622286-7        4    10/2023-10/2023     82.012
 0550113186-7    VEAS CORTES EVELYN VALESKA         15063667-1     327   5   012  4326158-4        4    10/2023-10/2023     82.012
 0550113196-4    ROMERO CASTRO MARILYN ADA          18510891-0     327   5   012  4211067-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2376
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550113215-4    OLIVARES OLIVARES ANDREA DEL C     17633973-K     327   5   012  4076076-8        5    10/2023-10/2023     61.684
 0550113227-8    FLORES CARVALLO NICOLE LISETTE     17971161-3     327   5   012  3766551-7        4    10/2023-10/2023     82.012
 0550113228-6    FUENTES GONZALEZ MARIA JOSE        15999932-7     327   5   012  3814317-4        3    10/2023-10/2023     61.684
 0550113229-4    HUERTA BARRAZA MARIA PAZ ALEJA     18185651-3     327   5   012  3860341-8        3    10/2023-10/2023     61.684
 0550113238-3    FERNANDEZ RIQUELME EUGENIA ANG     17978210-3     327   5   012  3666034-1        3    10/2023-10/2023     61.684
 0550113262-6    SPENCER BRANTTES IRMA CATALINA     13462036-6     327   5   012  4242034-4        3    10/2023-10/2023     61.684
 0550113271-5    GARCIA NAVARRO CAMILA DEL PILA     18660130-0     327   5   012  4121647-6        3    10/2023-10/2023     61.684
 0550113273-1    HERNANDEZ ARREDONDO CONSTANSA      16289074-3     327   5   012  3857768-9        3    10/2023-10/2023     61.684
 0550113296-0    BUGUENO SAAVEDRA GRACIELA DEL      15063354-0     327   5   012  4010874-2        3    10/2023-10/2023     61.684
 0550113309-6    YAQUINI GONZALEZ ESMERALDA STE     23185135-6     327   5   012  4363619-7        3    10/2023-10/2023     61.684
 0550113316-9    JIMENEZ VALDES IRMA YARITZA        17978391-6     327   5   012  3896073-3        3    10/2023-10/2023     61.684
 0550113335-5    NAVIA MEDINA CAROLINA DENNISE      17977818-1     327   5   012  3827934-3        3    10/2023-10/2023     61.684
 0550113363-0    ARDILES BRIONES FELISA DEL CAR     16820479-5     327   5   012  4001016-5        4    10/2023-10/2023     82.012
 0550113369-K    BAEZA VALENZUELA SUSY CARMEN       14298392-3     327   5   012  3630988-1        4    10/2023-10/2023     82.012
 0550113374-6    VALLEJOS VALENCIA JOSEFA FERNA     19726600-7     327   5   012  4352134-9        4    10/2023-10/2023     82.012
 0550113378-9    SUAREZ CONTRERAS VALENTINA EST     18510878-3     327   5   012  4242413-7        3    10/2023-10/2023     61.684
 0550113381-9    LEIVA ALVARADO VANESSA ALEJAND     15912942-K     327   5   012  4179149-7        3    10/2023-10/2023     61.684
 0550113384-3    OLMEDO RIQUELME CAMILA ANDREA      19047114-4     327   5   012  3828474-6        4    10/2023-10/2023     82.012
 0550113399-1    PAILAMILLA URZUA FABRIZIA PATR     18257936-K     327   5   012  4080446-3        4    10/2023-10/2023     82.012
 0550113412-2    CANDIA LAVIN CARMEN GLORIA         10568285-9     327   5   012  4050536-9        3    10/2023-10/2023     61.684
 0550113416-5    LEIVA CACERES ALEXANDRA SCARLE     18737015-9     327   1   303  4408069-9        3    10/2023-10/2023     60.984
 0550113417-3    LEIVA FIGUEROA ANDREA DEL ROSA     16891203-K     327   5   012  3944001-6        3    10/2023-10/2023     61.684
 0550113423-8    FERNANDEZ CARVAJAL CONSTANZA A     20319714-4     327   1   303  4408033-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2377
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550113435-1    ASTARDO ALARCON CLAUDIA ANDREA     16889625-5     327   5   012  3625129-8        4    10/2023-10/2023     82.012
 0550113440-8    IBACETA CORTES MARJORIE ELIZAB     18262918-9     327   5   012  3887315-6        3    10/2023-10/2023     61.684
 0550113462-9    FERNANDEZ SALINAS INGRID JENNI     14491368-K     327   5   012  3784414-4        5    10/2023-10/2023    102.340
 0550113475-0    SEGOVIA VASQUEZ KATTY DEL PILA     16538984-0     327   5   012  4229684-8        3    10/2023-10/2023     61.684
 0550113481-5    AGUILAR SOTO ZOILA DEL CARMEN      15682513-1     327   5   012  3586511-K        3    10/2023-10/2023     61.684
 0550113494-7    DEL CANTO BRICENO YESSENIA NIC     18511402-3     327   5   012  3709230-4        3    10/2023-10/2023     61.684
 0550113497-1    ZALDIVAR FERNANDEZ ROSE MARY       19619811-3     327   5   012  4364368-1        4    10/2023-10/2023     82.012
 0550113510-2    CARRASCO ALVAREZ ANGELINA ISAB     15062209-3     327   5   012  3730106-K        5    10/2023-10/2023    102.340
 0550113515-3    BELMAR CESPEDES PRISCILA ALEJA     16540768-7     327   5   012  3635102-0        3    10/2023-10/2023     61.684
 0550113529-3    GONZALEZ ESPINOZA MARIA NELIDA     13759779-9     327   5   012  3845518-4        3    10/2023-10/2023     61.684
 0550113541-2    HENRIQUEZ TORREJON NICOLE ALEJ     18510297-1     327   5   012  3877636-3        4    10/2023-10/2023     82.012
 0550113545-5    ORELLANA GOMEZ ESTEFANIA MACAR     18659486-K     327   5   012  4036455-2        3    10/2023-10/2023     61.684
 0550113552-8    FAUNDEZ CAVIERES MARIELA ISABE     16000269-7     327   5   012  3783880-2        3    10/2023-10/2023     61.684
 0550113593-5    HUERTA ARAYA SAITNT MAGARET        17074779-8     327   5   012  3716493-3        4    10/2023-10/2023     82.012
 0550113611-7    FUENTES TRALMA KEILA ALEJANDRA     19393490-0     327   5   012  3815490-7        3    10/2023-10/2023     61.684
 0550113622-2    SEPULVEDA ARANCIBIA FRANCISCA      17978739-3     327   5   012  4230527-8        3    10/2023-10/2023     61.684
 0550113623-0    RIVEROS OSORIO EVELYN CAROLA       15999416-3     327   5   012  4208490-5        3    10/2023-10/2023     61.684
 0550113629-K    ARAYA FERNANDEZ TAMARA NICOLE      19048575-7     327   5   012  3615183-8        3    10/2023-10/2023     61.684
 0550113650-8    QUINONES JIMENEZ CONSTANZA MAB     19395247-K     327   5   012  3795287-7        3    10/2023-10/2023     61.684
 0550113655-9    NUNEZ MORALES KARINA ANDREA        13187754-4     327   5   012  3828157-7        3    10/2023-10/2023     61.684
 0550113669-9    GODOY AGUILERA VIVIANA ELIZABE     17977666-9     327   5   012  3840441-5        3    10/2023-10/2023     61.684
 0550113675-3    LUQUE VALENZUELA EVELYN ESTER      13983146-2     327   5   012  3792216-1        3    10/2023-10/2023     61.684
 0550113682-6    GONZALEZ ULLOA FERNANDA ANTONE     17976928-K     327   5   012  4127439-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2378
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550113690-7    OGAZ MONDACA CLAUDIA MACARENA      18421196-3     327   5   012  4031411-3        4    10/2023-10/2023     82.012
 0550113705-9    MENESES VILLARROEL YESENIA CON     17210075-9     327   5   012  3793242-6        3    10/2023-10/2023     61.684
 0550113726-1    VALDERRAMA VASQUEZ DENNISE ALE     19048555-2     327   5   012  4315944-5        3    10/2023-10/2023     61.684
 0550113730-K    ARAVENA ARAVENA EVA RACHEL ESP     18176355-8     327   5   012  3612313-3        3    10/2023-10/2023     61.684
 0550113742-3    LEIVA TAPIA MARIANELA CARMEN       16059308-3     327   5   012  3791668-4        3    10/2023-10/2023     61.684
 0550113743-1    ROMERO CASTRO DALI JAEL            19602553-7     327   5   012  4166921-7        3    10/2023-10/2023     61.684
 0550113752-0    SANCHEZ CARRENO PRISCILA ANDRE     19047721-5     327   5   012  3909811-3        3    10/2023-10/2023     61.684
 0550113760-1    VALENCIA VILLEGAS CAROLINA DE      16819539-7     327   5   012  3940226-2        3    10/2023-10/2023     61.684
 0550113766-0    MONTANO ARANCIBIA PAULA CAROLI     19654954-4     327   5   012  3793676-6        6    10/2023-10/2023     82.012
 0550113772-5    BARRIOS ARAYA KATHERINE SCARLE     17210800-8     327   5   012  3633586-6        3    10/2023-10/2023     61.684
 0550113773-3    GUERRA PAREDES DANIELA ANDREA      15889363-0     327   5   012  3715527-6        3    10/2023-10/2023     61.684
 0550113774-1    CISTERNAS LOYOLA HILDA MARCELA     13983473-9     327   5   012  3658039-9        4    10/2023-10/2023     82.012
 0550113775-K    VALDIVIA OLIVARES INGRID ALEJA     16000324-3     327   5   012  3940191-6        5    10/2023-10/2023     61.684
 0550113787-3    BENITEZ FIGUEROA LUZ MARINA        20082501-2     327   5   012  3635678-2        3    10/2023-10/2023     61.684
 0550113793-8    PEREZ TORO VIVIANA JUANA           19726981-2     327   5   012  4093571-1        3    10/2023-10/2023     61.684
 0550113799-7    ARAYA CODOCEO ROSA IRENE           14559699-8     327   5   012  3614849-7        3    10/2023-10/2023     61.684
 0550113800-4    DEL CANTO ROJAS CAROLINA ANDRE     18510770-1     327   5   012  3663795-1        3    10/2023-10/2023     61.684
 0550113806-3    LAZCANO AHUMADA MARIA ELENA        13985107-2     327   5   012  3791519-K        4    10/2023-10/2023     82.012
 0550113810-1    CARVAJAL CARVAJAL JOCELYN ANDR     17210742-7     327   1   303  4408016-8        3    10/2023-10/2023     60.984
 0550113811-K    ORREGO HIGUERA JOSELYN VALESCA     18659333-2     327   5   012  3828660-9        3    10/2023-10/2023     61.684
 0550113816-0    DELGADILLO GONZALEZ DAMARIE SO     18659070-8     327   5   012  3775360-2        3    10/2023-10/2023     61.684
 0550113827-6    DARUICH DARUICH CONSTANZA FRAN     18509684-K     327   5   012  3774380-1        3    10/2023-10/2023     61.684
 0550113829-2    CISTERNAS ZAMORA SALOME BELEN      19663608-0     327   5   012  3658147-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2379
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550113842-K    NEIRA LARA ANGELA SOLEDAD          15198044-9     327   5   012  3827979-3        3    10/2023-10/2023     61.684
 0550113862-4    VERGARA VARGAS ALEXANDRA VALES     18509680-7     327   5   012  4333654-1        3    10/2023-10/2023     61.684
 0550113869-1    FUENTES VILLARROEL BRENDA NATA     16000231-K     327   5   012  3667077-0        3    10/2023-10/2023     61.684
 0550113876-4    OLGUIN JIMENEZ MARGARETH ELIZA     17636055-0     327   5   012  3828328-6        3    10/2023-10/2023     61.684
 0550113885-3    ARAVENA ARMIJO CLAUDIA MAKAREN     19394780-8     327   5   012  3612386-9        3    10/2023-10/2023     61.684
 0550113893-4    GUZMAN DIAZ MARIANELA DEL ROSA     13985797-6     327   5   012  3856375-0        3    10/2023-10/2023     61.684
 0550113921-3    CUADRA VILLALON MARIA PAZ          19981341-2     327   5   012  3663014-0        3    10/2023-10/2023     61.684
 0550113932-9    PINO BENAVIDES EVA LY              18161882-5     327   5   012  4095946-7        3    10/2023-10/2023     61.684
 0550113944-2    MORALES PONCE AYLEEN ARACELLI      18832238-7     327   5   012  4020267-6        3    10/2023-10/2023     61.684
 0550113948-5    MATURANA CANELO SUSAN BERTA        12953354-4     327   5   012  3958262-7        3    10/2023-10/2023     61.684
 0550113950-7    TAPIA GUTIERREZ YENIFER DEL PI     19370406-9     327   5   012  4269965-9        3    10/2023-10/2023     61.684
 0550113957-4    ZEPEDA ARAYA ROMINA PAOLA          17634741-4     327   5   012  4367504-4        3    10/2023-10/2023     61.684
 0550113965-5    GALLARDO VICENCIO BARBARA SCAR     18380237-2     327   5   012  3816825-8        4    10/2023-10/2023     82.012
 0550113966-3    LIZAMA MENA POLETTE MACIEL         19047683-9     327   5   012  3791867-9        3    10/2023-10/2023     61.684
 0550113972-8    ORTIZ PASACHE CONSTANZA MICHEL     18457418-7     327   5   012  4078048-3        3    10/2023-10/2023     61.684
 0550113978-7    GAETE REALE EVELYN VIVIANA         12851136-9     327   5   012  3831966-3        3    10/2023-10/2023     61.684
 0550113979-5    PLAZA QUEVEDO CLAUDIA NICOLE       19394433-7     327   5   012  3865921-9        3    10/2023-10/2023     61.684
 0550113981-7    VIDAL LARA JENIFFER ANDREA         16889974-2     327   5   012  4334651-2        3    10/2023-10/2023     61.684
 0550113982-5    SAPIAIN VEGA THIARE SIMONE         19394910-K     327   5   012  3910384-2        3    10/2023-10/2023     61.684
 0550113991-4    RAMIREZ RAMIREZ MARTA VICTORIA     18257343-4     327   5   012  3866463-8        3    10/2023-10/2023     61.684
 0550113993-0    RUBILLANCA GUERRA LESLIE CAROL     18511798-7     327   5   012  4299690-4        3    10/2023-10/2023     61.684
 0550114000-9    BASULTO BASULTO MICHELE PAOLA      18659876-8     327   5   012  4007445-7        3    10/2023-10/2023     61.684
 0550114016-5    MADRID RIVERA MARIA IGNACIA        19046839-9     327   5   012  4013035-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2380
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550114017-3    OLIVARES ROMANI SOLANGE IVETTE     15062367-7     327   5   012  4076154-3        4    10/2023-10/2023     82.012
 0550114020-3    ACOSTA SALAZAR MARIA CECILIA       17634351-6     327   5   012  3990842-5        4    10/2023-10/2023     82.012
 0550114038-6    GONZALEZ VIVES EVELYN DEL PILA     20530348-0     327   5   012  3821517-5        3    10/2023-10/2023     61.684
 0550114052-1    MUNOZ MUNOZ LISETTE DAYANA         16162770-4     327   5   012  3983264-K        3    10/2023-10/2023     61.684
 0550114053-K    JIMENEZ PEREZ CINDY DEL PILAR      16540516-1     327   5   012  3895844-5        3    10/2023-10/2023     61.684
 0550114068-8    PAZ ROBLES MARICELA ALEJANDRA      19726586-8     327   5   012  4087694-4        3    10/2023-10/2023     82.012
 0550114081-5    FARIAS INOSTROZA ANA DEL PILAR     16267338-6     327   5   012  3665784-7        3    10/2023-10/2023     61.684
 0550114099-8    SANCHEZ MATURANA ROSA MARIA        19048979-5     327   5   012  4171505-7        4    10/2023-10/2023     82.012
 0550114115-3    GALLARDO VENEGAS MARIELA ALICI     15659937-9     327   5   012  3714174-7        4    10/2023-10/2023     82.012
 0550114131-5    OLIVARES VALDIVIA GISSEL AYLIN     19393418-8     327   1   303  4408100-8        3    10/2023-10/2023     60.984
 0550114132-3    ABDO DURAN KATHERINE ALEJANDRA     17978155-7     327   5   012  3579601-0        3    10/2023-10/2023     61.684
 0550114137-4    REYES GONZALEZ DANIELA LORETTO     17209815-0     327   5   012  3795455-1        3    10/2023-10/2023     61.684
 0550114147-1    CONCHA VILLALOBOS FLORENTINA D     12739339-7     327   5   012  3750950-7        3    10/2023-10/2023     61.684
 0550114149-8    ESPINOZA ARAYA NICOL ESTEFANIA     18420921-7     327   5   012  4111881-4        3    10/2023-10/2023     61.684
 0550114155-2    PINILLA VERGARA VIVIANA ANDREA     15999774-K     327   5   012  4095842-8        3    10/2023-10/2023     61.684
 0550114166-8    JARA OLIVARES NATALIA STEPHANI     18660439-3     327   5   012  3892998-4        4    10/2023-10/2023     82.012
 0550114173-0    SAAVEDRA SAAVEDRA NEREYDA EDUV     20126687-4     327   5   012  4213419-8        3    10/2023-10/2023     61.684
 0550114177-3    LOPEZ PEREZ FRANCISCA ALEJANDR     19602710-6     327   5   012  3717029-1        3    10/2023-10/2023     61.684
 0550114182-K    NEIRA TAPIA YISSENIA ELIZABETH     19446977-2     327   5   012  4027681-5        3    10/2023-10/2023     61.684
 0550114185-4    SOTO LOPEZ BRIGITTE ISAMAR         18510946-1     327   5   012  3681779-8        3    10/2023-10/2023     61.684
 0550114190-0    TUDESCA RAMIREZ FRANCISCA NICO     16821199-6     327   1   303  4408147-4        4    10/2023-10/2023     81.312
 0550114192-7    OLIVARES MONTANO NAYADETH NICO     19394963-0     327   5   012  3772395-9        3    10/2023-10/2023     61.684
 0550114222-2    MUNOZ VASQUEZ CATHERINE YESSEN     18256960-7     327   5   012  3985403-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2381
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550114232-K    GALVEZ VELIZ KIMBERLY ANDREA       19726516-7     327   5   012  3835588-0        3    10/2023-10/2023     61.684
 0550114239-7    SEPULVEDA NAVARRO JUANA OLIMPI     18660164-5     327   5   012  3988584-0        3    10/2023-10/2023     61.684
 0550114249-4    POBLETE MEDINA NICOLE ANDREA       19728443-9     327   5   012  4099914-0        3    10/2023-10/2023     61.684
 0550114253-2    IBARRA MALDONADO MIRIAM LUISA      11224052-7     327   5   012  3888138-8        3    10/2023-10/2023     61.684
 0550114256-7    FERNANDEZ SAAVEDRA VIRGINIA XI     14903191-K     327   5   012  3806728-1        3    10/2023-10/2023     61.684
 0550114268-0    BAEZ ARREDONDO ORIANA ANDREA       12952626-2     327   5   012  3630616-5        3    10/2023-10/2023     61.684
 0550114269-9    MONSALVE MELLA LORENA HERMINDA     09079361-6     327   5   012  4018790-1        3    10/2023-10/2023     61.684
 0550114274-5    PALMA ALFARO CARLA FRANCHESCA      19395096-5     327   5   012  4081830-8        3    10/2023-10/2023     61.684
 0550114282-6    PLAZA PONCE CINDY DIANA            19982182-2     327   5   012  4099335-5        3    10/2023-10/2023     61.684
 0550114287-7    CISTERNAS CISTERNAS DAISY ELEN     15742847-0     327   5   012  3747926-8        3    10/2023-10/2023     61.684
 0550114288-5    CORTES GAETE KATHIUSKA MARIBEL     20173425-8     327   5   012  3708034-9        3    10/2023-10/2023     61.684
 0550114289-3    RAMOS CONTRERAS CAMILA ALEJAND     19726913-8     327   5   012  4148239-7        3    10/2023-10/2023     61.684
 0550114304-0    GAMBOA OLIVARES MOIRA DENISSE      19981980-1     327   5   012  3768127-K        3    10/2023-10/2023     61.684
 0550114305-9    ALVAREZ VASQUEZ TRACY DE LOURD     17272626-7     327   5   012  3602746-0        3    10/2023-10/2023     61.684
 0550114307-5    DIAZ PEREZ CLAUDIA CRISTINA        15829419-2     327   1   303  4408028-1        3    10/2023-10/2023     60.984
 0550114336-9    MORAN OLIVARES MARIA JOSE          17003398-1     327   5   012  3864003-8        3    10/2023-10/2023     61.684
 0550114353-9    FAUNDEZ VELASQUEZ GLORIA NATHA     16000551-3     327   5   012  3765832-4        3    10/2023-10/2023     61.684
 0550114381-4    FIGUEROA RIVERA ASTRID MILAGRO     19012559-9     327   5   012  3666295-6        3    10/2023-10/2023     61.684
 0550114387-3    PEREZ CACERES CRISTY GABRIELA      19726583-3     327   5   012  4091068-9        3    10/2023-10/2023     61.684
 0550114394-6    CHAPA RIQUELME NAZARIA KAREN       17977828-9     327   5   012  3656032-0        3    10/2023-10/2023     61.684
 0550114395-4    CASTRO FREZ MARCELA PAOLA          12402312-2     327   1   303  4407989-5        3    10/2023-10/2023     60.984
 0550114404-7    HEVIA OLIVARES CAROLINA ALEJAN     16539793-2     327   5   012  3716243-4        4    10/2023-10/2023     82.012
 0550114412-8    PEREZ TAPIA JENIFFER DANIELA       19393652-0     327   5   012  3865623-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2382
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550114419-5    LEIVA ORTIZ STEFANIA ALEJANDRA     19393900-7     327   5   012  3898732-1        4    10/2023-10/2023     82.012
 0550114422-5    HERNANDEZ CORNEJO VERONICA ALE     16000352-9     327   5   012  3878701-2        4    10/2023-10/2023     82.012
 0550114423-3    VARAS TAPIA IRENE ALEJANDRA        15742777-6     327   5   012  3940430-3        5    10/2023-10/2023    102.340
 0550114424-1    FERNANDEZ ARANEDA JOHANA GABRI     15683069-0     327   5   012  3805476-7        3    10/2023-10/2023     61.684
 0550114425-K    ARREDONDO ROBLES AYLEEN VALENT     19394518-K     327   5   012  3622452-5        3    10/2023-10/2023     61.684
 0550114428-4    YANEZ MOLINA CAROL NICOL           18511070-2     327   5   012  4362913-1        3    10/2023-10/2023     61.684
 0550114429-2    OTAROLA TAPIA KARINA ANDREA        16288986-9     327   5   012  4078629-5        3    10/2023-10/2023     61.684
 0550114431-4    MUNOZ RAMOS BRITANY YARELLA        18256596-2     327   5   012  3984225-4        3    10/2023-10/2023     61.684
 0550114439-K    ZAMORA PRADO JESSICA ANDREA        17210171-2     327   5   012  4365171-4        3    10/2023-10/2023     61.684
 0550114461-6    FERNANDEZ MENA SCARLETT JACQUE     20319846-9     327   5   012  3784288-5        3    10/2023-10/2023     61.684
 0550114478-0    VALDIVIA OLIVARES FRANCISCA YU     18510230-0     327   5   012  4284599-K        3    10/2023-10/2023     61.684
 0550114485-3    MARIPAN GARCIA SABINA TERESA I     18582009-2     327   5   012  4187229-2        3    10/2023-10/2023     61.684
 0550114492-6    REYES ARREDONDO MELISSA CAROLA     18256361-7     327   5   012  4206258-8        3    10/2023-10/2023     61.684
 0550114494-2    WILLMER GOMEZ FRANCISCA ISABEL     18681770-2     327   5   012  3941469-4        3    10/2023-10/2023     61.684
 0550114507-8    CAAMANO ANCHIMIL ELIZABETH ANG     17801682-2     327   5   012  3640558-9        3    10/2023-10/2023     61.684
 0550114524-8    ALLENDES GUZMAN VERONICA DEL P     16539718-5     327   5   012  3596598-K        3    10/2023-10/2023     61.684
 0550114544-2    SALAZAR VALDES MARIA ANGELICA      16755616-7     327   5   012  4171151-5        3    10/2023-10/2023     61.684
 0550114551-5    ESPINOZA LOPEZ MACARENA PATRIC     18841711-6     327   5   012  3801808-6        3    10/2023-10/2023     61.684
 0550114579-5    IBARRA PONCE YOHANA CATALINA       16970221-7     327   5   012  3888266-K        3    10/2023-10/2023     61.684
 0550114591-4    GALLARDO ARANDA CAROL ARACELI      16287605-8     327   5   012  3833361-5        4    10/2023-10/2023     82.012
 0550114631-7    RODRIGUEZ ACEVEDO STEFHANY ALE     19047293-0     327   5   012  4160054-3        3    10/2023-10/2023     61.684
 0550114638-4    BOLVARAN BOLVARAN PAOLA ANDREA     18010955-2     327   5   012  3636798-9        4    10/2023-10/2023     82.012
 0550114655-4    RUIZ VALENCIA NICOLE ANDREA        19663530-0     327   5   012  4170386-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2383
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550114667-8    BRITO CAMPANA KARLA BELEN          18660146-7     327   5   012  4010532-8        3    10/2023-10/2023     61.684
 0550114671-6    GUZMAN SALGADO YUYUNIS IVANNIA     20077707-7     327   5   012  3857035-8        3    10/2023-10/2023     61.684
 0550114677-5    GODOY CABALLERO DAIANA ESTRELL     18158764-4     327   5   012  4123058-4        4    10/2023-10/2023     82.012
 0550114682-1    TAPIA CHACANA CARLA ANDREA         16539823-8     327   5   012  4269553-K        3    10/2023-10/2023     61.684
 0550114684-8    LOBOS ROMERO INGRID ESTEFANIA      19727249-K     327   1   303  4408076-1        3    10/2023-10/2023     60.984
 0550114698-8    AVARIA GONZALEZ SONIA ELIZABET     16035304-K     327   5   012  3627335-6        3    10/2023-10/2023     61.684
 0550114712-7    DIAZ ESCUDERO CLAUDIA ANDREA       12955650-1     327   5   012  3710104-4        3    10/2023-10/2023     61.684
 0550114719-4    VALENCIA BRUNA JOCELYN LISSETT     16000364-2     327   5   012  4317543-2        3    10/2023-10/2023     61.684
 0550114722-4    JIMENEZ MALDONADO JENIFFER ALE     18660794-5     327   5   012  3917480-4        3    10/2023-10/2023     61.684
 0550114727-5    MENA ZAMORANO CONSTANZA ALEJAN     19981259-9     327   5   012  3962829-5        3    10/2023-10/2023     61.684
 0550114736-4    BUSTAMANTE CARVAJAL CLAUDIA DA     18659826-1     327   5   012  4011272-3        3    10/2023-10/2023     61.684
 0550114737-2    ORDENES VILCHES VANESSA MARIA      16000356-1     327   5   012  4251662-7        3    10/2023-10/2023     61.684
 0550114744-5    HERRERA MARTINEZ BERTA MARGARI     12671283-9     327   5   012  4132897-5        3    10/2023-10/2023     61.684
 0550114753-4    MONTANO ARANCIBIA LILI ALEJAND     19654953-6     327   5   012  3902992-8        3    10/2023-10/2023     61.684
 0550114765-8    REYES DIAZ LESLIE CAROL            17210649-8     327   5   012  3987403-2        3    10/2023-10/2023     61.684
 0550114779-8    VILLARROEL CERDA GISELLE ALEXA     15898159-9     327   5   012  4338348-5        3    10/2023-10/2023     61.684
 0550114782-8    NAVARRO SILVA GENESIS ESTEFANI     16890852-0     327   5   012  4026466-3        3    10/2023-10/2023     61.684
 0550114784-4    URIBE CONTRERAS JOSELIN ANDREA     19395381-6     327   5   012  4109363-3        3    10/2023-10/2023     61.684
 0550114793-3    OLGUIN VERDEJO MONICA ANTONIET     16000644-7     327   5   012  4075787-2        3    10/2023-10/2023     61.684
 0550114804-2    RETAMALES CASTILLO CAMILA FERN     19048824-1     327   5   012  4150610-5        3    10/2023-10/2023     61.684
 0550114807-7    ESTAI OYANEDEL TAMARA ALEXANDR     19395338-7     327   5   012  3803018-3        3    10/2023-10/2023     61.684
 0550114812-3    CARDENAS DIAZ JOICE MURIEL         18674528-0     327   5   012  4051398-1        3    10/2023-10/2023     61.684
 0550114825-5    HERRERA ROJAS ANDREA DALILA        19727883-8     327   5   012  3858881-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2384
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550114840-9    LOPEZ VALENCIA PAOLA ALEJANDRA     18660113-0     327   5   012  4183122-7        3    10/2023-10/2023     61.684
 0550114844-1    ARANCIBIA VICENCIO ALEJANDRA A     16287592-2     327   5   012  3610306-K        5    10/2023-10/2023    102.340
 0550114852-2    DONOSO CISTERNAS YARITZA BELEN     18976948-2     327   5   012  3781188-2        3    10/2023-10/2023     61.684
 0550114867-0    SEREY TORRES FRANCHESCA SANDYB     18896981-K     327   5   012  4233452-9        3    10/2023-10/2023     61.684
 0550114874-3    ALLENDES MANZANO CONSTANZA PAZ     19394061-7     327   5   012  3995007-3        3    10/2023-10/2023     61.684
 0550114897-2    SALINAS ZAMORA BRIGIDA CECILIA     18189587-K     327   5   012  4220208-8        3    10/2023-10/2023     61.684
 0550114905-7    LOPEZ ACEVEDO FERNANDA CAMILA      18658711-1     327   5   012  4182078-0        3    10/2023-10/2023     61.684
 0550114907-3    NAVARRETE SUAREZ ISABEL ALEJAN     18509769-2     327   5   012  4073525-9        3    10/2023-10/2023     61.684
 0550114912-K    LEIVA ALVARADO ANA MARIA           18421473-3     327   5   012  3922477-1        3    10/2023-10/2023     61.684
 0550114926-K    VARGAS FLORES VALENTINA ANDREA     19048965-5     327   5   012  4352802-5        3    10/2023-10/2023     61.684
 0550114928-6    ALAMOS LEIVA OLGA FEDELINDA DE     18660051-7     327   5   012  3590485-9        3    10/2023-10/2023     61.684
 0550114930-8    MOLINA GUTIERREZ NICOLE ANDREA     19790742-8     327   1   303  4408082-6        3    10/2023-10/2023     60.984
 0550114945-6    RAMIREZ ABALLAY PRISCILA ESTEF     15949877-8     327   5   012  4146025-3        3    10/2023-10/2023     61.684
 0550114951-0    AHUMADA LEIVA MARISOL ESTER        16301385-1     327   5   012  3589837-9        3    10/2023-10/2023     61.684
 0550114968-5    TORRES SOYA FRANCISCA              16811813-9     327   5   012  4277782-K        3    10/2023-10/2023     61.684
 0550114970-7    PEREZ TIRADO NATALIA CELESTINA     16035005-9     327   5   012  4093548-7        3    10/2023-10/2023     61.684
 0550114976-6    REYES ARREDONDO CONTANZA ISRAE     16890889-K     327   5   012  4206257-K        3    10/2023-10/2023     61.684
 0550114977-4    FLORES SEGOVIA LLYCEL DEL CARM     19048525-0     327   5   012  3811525-1        3    10/2023-10/2023     61.684
 0550114980-4    BARRERA MERCADO NICOLE NATALIE     18193068-3     327   5   012  3691262-6        3    10/2023-10/2023     61.684
 0550114999-5    SUAREZ QUIROZ ESTEFANI CAROLIN     16820189-3     327   5   012  4242614-8        4    10/2023-10/2023     82.012
 0550115005-5    DUNSTAN HERNANDEZ KATHERINE AL     13985112-9     327   5   012  3782516-6        3    10/2023-10/2023     61.684
 0550115006-3    OLEA SANCHEZ PRISCILLA YAZMIN      16558830-4     327   5   012  4032703-7        3    10/2023-10/2023     61.684
 0550115047-0    ANDAUR VALENZUELA CELIA ANGELI     18509654-8     327   5   672  3605315-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2385
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550115053-5    CALDERON ANDRADE ARACELY DEL C     19727208-2     327   5   012  3721746-8        3    10/2023-10/2023     61.684
 0550115056-K    ARAYA ORELLANA NICOLE ESTEFANI     17977625-1     327   5   012  3616223-6        4    10/2023-10/2023     82.012
 0550115064-0    MUNOZ RAMIREZ EMELYN KEYLA         19980618-1     327   5   012  3984199-1        4    10/2023-10/2023     82.012
 0550115072-1    LOYOLA TORREBLANCA KATHERINE F     17635407-0     327   5   012  3932667-1        4    10/2023-10/2023     82.012
 0550115073-K    MARCHANT CHOUQUER MACARENA GUI     17940451-6     327   5   012  3771222-1        3    10/2023-10/2023     61.684
 0550115100-0    ZUNIGA CANDIA ALEJANDRA LORENA     12820915-8     327   5   012  4245956-9        3    10/2023-10/2023     61.684
 0550115108-6    MUNOZ SALAS XIMENA ELIZABETH       18255595-9     327   5   012  4022900-0        3    10/2023-10/2023     61.684
 0550115117-5    ORDENES RUZ TIARE VERUSKA          18509983-0     327   5   012  4035840-4        4    10/2023-10/2023     82.012
 0550115118-3    PERALTA GENERAL CATHERINE ALAN     13984901-9     327   1   303  4408111-3        3    10/2023-10/2023     60.984
 0550115129-9    VARGAS DIAZ JACQUELINE DEL CAR     13763626-3     327   5   012  4322220-1        3    10/2023-10/2023     61.684
 0550115130-2    QUIROZ CISTERNAS CONSTANZA MAR     19726940-5     327   5   012  4106312-2        3    10/2023-10/2023     61.684
 0550115133-7    MORENO ARGANA ADRIANA ELIZABET     23175066-5     327   5   051  4020581-0        4    10/2023-10/2023     82.012
 0550115135-3    LOPEZ SANCHEZ ROMINA DE LOS AN     16756088-1     327   5   012  3946171-4        3    10/2023-10/2023     61.684
 0550115138-8    ESTAY CHOCANO MARIA JOSE           16224231-8     327   5   012  3803082-5        3    10/2023-10/2023     61.684
 0550115145-0    MOLINA ARANCIBIA ALISON ALEJAN     19982317-5     327   5   012  3969055-1        3    10/2023-10/2023     61.684
 0550115159-0    ORTIZ VELASQUEZ DANIELA DEL CA     18257152-0     327   5   012  4039796-5        3    10/2023-10/2023     61.684
 0550115161-2    RAMIREZ DIAZ MAGDA JULIANA         25209378-8     327   5   012  3987220-K        3    10/2023-10/2023     61.684
 0550115171-K    GUZMAN CATALDO MARIA ANTONIETA     19942883-7     327   5   012  3856285-1        3    10/2023-10/2023     61.684
 0550115179-5    VERDUGO MARTINEZ CAMILA CONSTA     16923764-6     327   5   012  4332184-6        3    10/2023-10/2023     61.684
 0550115182-5    LIRA PIZARRO YESENIA VALERIA       16821676-9     327   5   012  3826169-K        3    10/2023-10/2023     61.684
 0550115185-K    GONZALEZ OLMEDO MELISSA JAVIER     19048865-9     327   5   012  3769405-3        3    10/2023-10/2023     61.684
 0550115187-6    MARIN VARGAS VALESKA LILIANETH     17635812-2     327   5   012  3862921-2        4    10/2023-10/2023     82.012
 0550115188-4    OSSANDON HERRERA CAROLINA PAOL     18510425-7     327   5   012  4040642-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2386
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550115220-1    SALINAS ROJAS RAQUEL ANDREA        19047531-K     327   5   012  4171339-9        3    10/2023-10/2023     61.684
 0550115230-9    GARATE ZAVALA CAROLINA ANGELIC     15063700-7     327   5   012  3817246-8        4    10/2023-10/2023     82.012
 0550115236-8    SILVA ITURRIETA KARLA ANDREA       15729215-3     327   5   012  4235429-5        3    10/2023-10/2023     61.684
 0550115255-4    GONZALEZ AVALOS JOCELYN LESLIE     17939029-9     327   5   012  3844026-8        4    10/2023-10/2023     82.012
 0550115259-7    FEBRE TAPIA MARILYN YESENIA        13985126-9     327   5   012  3783964-7        3    10/2023-10/2023     61.684
 0550115261-9    RIVERA RAMIREZ JANNIRA NICOL       16891515-2     327   5   012  4208279-1        3    10/2023-10/2023     61.684
 0550115267-8    SILVA ZUNIGA CAMILA ANTONELLA      17210587-4     327   5   012  4237040-1        4    10/2023-10/2023     82.012
 0550115275-9    DESIR  MARIE ELANNE                25901153-1     327   5   012  3776181-8        3    10/2023-10/2023     61.684
 0550115276-7    ESTAY CASTILLO MONICA DEL CARM     06638611-2     327   5   012  3803080-9        3    10/2023-10/2023     61.684
 0550115288-0    GODOY FIGUEROA CAROLINA CECILI     16288123-K     327   5   012  3818556-K        2    10/2023-10/2023     61.684
 0550115292-9    RETAMAL ARAOS MARGARITA ESMERA     19579907-5     327   5   012  4205955-2        3    10/2023-10/2023     61.684
 0550115304-6    ZAMORA GAETE ANDREA ALEJANDRA      19394854-5     327   5   012  4365029-7        4    10/2023-10/2023     82.012
 0550115313-5    RIVEROS BAHAMONDEZ JAVIERA AND     19727211-2     327   5   012  4108124-4        3    10/2023-10/2023     61.684
 0550115320-8    NICLOUS PEREIRA MARLEEN ELIZAB     17419501-3     327   5   012  4027901-6        3    10/2023-10/2023     61.684
 0550115325-9    CARDENAS LEIVA JENNIFER ALEXAN     18510345-5     327   5   012  3646557-3        4    10/2023-10/2023     82.012
 0550115335-6    MARQUEZ DIAZ DIANA TORCOROMA       25297469-5     327   5   012  3954541-1        4    10/2023-10/2023     82.012
 0550115350-K    FIERRO CISTERNAS SOLANGE CAROL     18421456-3     327   5   012  3807708-2        3    10/2023-10/2023     61.684
 0550115359-3    PINTO MIRANDA PRISCILA ALEJAND     17209797-9     327   5   012  4142629-2        3    10/2023-10/2023     61.684
 0550115367-4    CACERES SEPULVEDA GRACIELA SOL     19047271-K     327   5   012  3720895-7        3    10/2023-10/2023     61.684
 0550115381-K    CASTRO PEREZ MAGALY ARACELY        17977722-3     327   5   012  3738544-1        3    10/2023-10/2023     61.684
 0550115384-4    GAETE SALAZAR NICOL ESCARLEST      17210505-K     327   5   012  4119130-9        3    10/2023-10/2023     61.684
 0550115385-2    ZAMORANO RAMIREZ FERNANDA CAMI     18183617-2     327   5   012  4365591-4        3    10/2023-10/2023     61.684
 0550115389-5    CARRASCO CUBILLOS JOCELYN NATA     17382504-8     327   5   012  3647995-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2387
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550115406-9    CARVAJAL BARRAZA LAURA CONSTAN     18660120-3     327   5   012  3733508-8        3    10/2023-10/2023     61.684
 0550115416-6    CUEVAS ALVAREZ PRISCILA DEL CA     18255644-0     327   5   012  3760882-3        3    10/2023-10/2023     61.684
 0550115425-5    ARAYA AGUILERA EDELMIRA SOLEDA     18212497-4     327   5   012  3613975-7        3    10/2023-10/2023     61.684
 0550115428-K    ALFARO BRAVO DOMINIQUE MARISOL     17311518-0     327   5   012  3595176-8        5    10/2023-10/2023     61.684
 0550115444-1    VILLALOBOS FUENTES ANA LUISA       13332231-0     327   5   012  4337074-K        3    10/2023-10/2023     61.684
 0550115453-0    GONZALEZ AROS MARIA ISABEL         14910441-0     327   1   303  4408044-3        3    10/2023-10/2023     60.984
 0550115469-7    ARANGUIZ QUEZADA ALEJANDRA ISA     16820458-2     327   5   012  3611766-4        4    10/2023-10/2023     82.012
 0550115502-2    FERNANDEZ BARAHONA MARJORIE AL     20319902-3     327   5   012  3784043-2        3    10/2023-10/2023     61.684
 0550115505-7    RIQUELME RIVERA PATRICIA SOLED     16888657-8     327   5   012  4155584-K        3    10/2023-10/2023     61.684
 0550115515-4    CORTES CAMILLA EVELYN BEATRIZ      13764495-9     327   5   012  3757340-K        3    10/2023-10/2023     61.684
 0550115517-0    CISTERNAS RODRIGUEZ NATALIA FR     16819880-9     327   5   012  3658096-8        3    10/2023-10/2023     61.684
 0550115523-5    ARANCIBIA ARAOS XIMENA DEL ROS     18256729-9     327   5   012  3609431-1        3    10/2023-10/2023     61.684
 0550115537-5    CISTERNAS VERA MYRIAM ELENA        16288917-6     327   5   012  3658135-2        4    10/2023-10/2023     82.012
 0550115544-8    ROJAS MIRANDA YOMARA ALEJANDRA     16818767-K     327   5   012  3678733-3        3    10/2023-10/2023     60.984
 0550115545-6    PAUCAR PACARI RUTH GIOVANA         23811854-9     327   5   012  4086930-1        3    10/2023-10/2023     61.684
 0550115548-0    BARRIOS MORENO ERIKA MARIANA       26280919-6     327   5   012  3693085-3        3    10/2023-10/2023     61.684
 0550115550-2    VILLARROEL OJEDA CARLA GENOVEV     17978486-6     327   5   012  4338627-1        3    10/2023-10/2023     61.684
 0550115551-0    CHAVEZ MONSALVE YOSELIN PAMELA     16772508-2     327   5   012  3744953-9        3    10/2023-10/2023     61.684
 0550115559-6    INOSTROZA ORDENES FANNY DEL CA     15816872-3     327   5   012  3889751-9        3    10/2023-10/2023     61.684
 0550115562-6    MANZANO CASTILLO FLOR ANGELA       15817277-1     327   5   012  3951699-3        3    10/2023-10/2023     61.684
 0550115564-2    ROJAS ESPEJO SANDRA XIMENA         09952337-9     327   5   012  4209898-1        4    10/2023-10/2023     82.012
 0550115577-4    MATURANA CID DANIELA FRANCISCA     19049468-3     327   5   012  4015516-3        3    10/2023-10/2023     61.684
 0550115579-0    ORREGO HORMAZABAL GIOVANNA DEL     15816855-3     327   5   012  4077388-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2388
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550115583-9    ENCINA GOMEZ MARCELA DEL CARME     12823010-6     327   5   012  3797933-3        3    10/2023-10/2023     61.684
 0550115602-9    GONZALEZ VERA MARJORIE NICOL       16821060-4     327   5   012  3850496-7        3    10/2023-10/2023     61.684
 0550115608-8    RIOS VILCHES FRANCESCA ALEJAND     16889439-2     327   5   012  3987492-K        5    10/2023-10/2023     61.684
 0550115615-0    PETION  BEATRICE                   26039905-5     327   5   012  3938333-0        3    10/2023-10/2023     61.684
 0550115618-5    GONZALEZ ULLOA MOIRA MAITHE        19727848-K     327   5   012  3875898-5        3    10/2023-10/2023     61.684
 0550115622-3    MACEDA TOMAYLLA MYRELLA DEL RO     25284317-5     327   5   012  3946793-3        3    10/2023-10/2023     61.684
 0550115627-4    BARRERA SILEY NAYARETT DEL PIL     16819056-5     327   5   012  3691450-5        4    10/2023-10/2023     82.012
 0550115632-0    VALDES HERNANDEZ ARACELI ANDRE     16819161-8     327   5   012  4046325-9        3    10/2023-10/2023     61.684
 0550115642-8    ESPINOZA VIVANCO CLAUDIA CONST     17024307-2     327   5   012  3802855-3        3    10/2023-10/2023     61.684
 0550115645-2    ROJAS LOPEZ EVELYN CAMILA          18999071-5     327   5   012  3987856-9        3    10/2023-10/2023     61.684
 0550115646-0    CASTILLO PASTENES YOHANA ESTER     17978593-5     327   5   012  3736374-K        2    10/2023-10/2023     61.684
 0550115655-K    DELGADO MATURANA LISSETTE ANDR     13541030-6     327   5   012  3775699-7        3    10/2023-10/2023     61.684
 0550115666-5    CORTES SAAVEDRA YASMIN MACAREN     18659772-9     327   5   012  3758524-6        3    10/2023-10/2023     61.684
 0550115667-3    VALDIVIA OLIVARES PAOLA ANDREA     16820437-K     327   5   012  3683855-8        3    10/2023-10/2023     61.684
 0550115675-4    BRAVO RAMOGNINI CAROLINA DEL C     15065062-3     327   5   012  3637815-8        4    10/2023-10/2023     82.012
 0550115680-0    TORO CASTILLO JANNE SZAVOT         17193929-1     327   5   012  4274361-5        3    10/2023-10/2023     61.684
 0550115686-K    GONZALEZ MARCHANT SUSAN ESTER      13986140-K     327   5   012  3847329-8        3    10/2023-10/2023     61.684
 0550115697-5    JOSEPH  LUCNISE                    26468472-2     327   5   012  4176783-9        3    10/2023-10/2023     61.684
 0550115699-1    HERNANDEZ QUIJANO SONIA FRANCI     13994592-1     327   5   012  3858230-5        5    10/2023-10/2023    102.340
 0550115702-5    SOLIS REBOLLEDO KATTIA ALEJAND     13763508-9     327   5   012  4238065-2        3    10/2023-10/2023     61.684
 0550115708-4    VIDAL TAPIA PAOLA MARIBEL          13763852-5     327   5   012  4335066-8        3    10/2023-10/2023     61.684
 0550115711-4    CARRERA OLIVARES PIERA ALEXAND     19047519-0     327   5   012  3732117-6        3    10/2023-10/2023     61.684
 0550115720-3    OLIVARES FLORES KAREN VERONICA     16000583-1     327   5   012  4033662-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2389
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550115753-K    ALFARO ARANCIBIA MYRIAM ALICIA     13764192-5     327   5   012  3595104-0        3    10/2023-10/2023     61.684
 0550115767-K    SANHUEZA ZAMORA DANITZA ALEXAN     19049430-6     327   5   012  4226849-6        3    10/2023-10/2023     61.684
 0550115768-8    QUIROZ ZAMORA MARJORIE ANTONEL     17977043-1     327   5   012  4265366-7        3    10/2023-10/2023     61.684
 0550115778-5    ESCALONA VALDEBENITO MARICELA      17627561-8     327   5   012  3798629-1        3    10/2023-10/2023     61.684
 0550115780-7    ZAMORA PUGA CARLA FRANCISCA        16819168-5     327   5   012  4365173-0        3    10/2023-10/2023     61.684
 0550115783-1    ITE PENA KARIN SOLANGE             15817982-2     327   5   012  3890899-5        3    10/2023-10/2023     61.684
 0550115791-2    ASCUE ESCALANTE JULIA              22346952-3     327   5   012  4002950-8        4    10/2023-10/2023     82.012
 0550115793-9    VALENZUELA VILLARROEL BARBARA      15817229-1     327   5   012  4320020-8        4    10/2023-10/2023     82.012
 0550115810-2    SANTELICES OSORIO LEYLA CONSTA     17978389-4     327   5   012  4227748-7        3    10/2023-10/2023     61.684
 0550115820-K    ORADINI RIQUELME PRISCILLA VER     16538868-2     327   1   303  4408142-3        3    10/2023-10/2023     60.984
 0550115843-9    ORTIZ NAVIA CYNTHIA GIOVANNA       15062274-3     327   5   012  4078003-3        4    10/2023-10/2023     82.012
 0550115848-K    AGUILERA FLORES CAROLINA DEL P     16000383-9     327   5   012  3587281-7        3    10/2023-10/2023     61.684
 0550115849-8    RIVERA FIGUEROA ANGELINA DE LA     17210675-7     327   5   012  4157215-9        3    10/2023-10/2023     61.684
 0550115855-2    DIAZ FERNANDEZ MARIA OLGA          15682430-5     327   5   012  3777783-8        3    10/2023-10/2023     61.684
 0550115873-0    LLANOS AYALA VERONICA YESENIA      16824517-3     327   5   012  4181436-5        3    10/2023-10/2023     61.684
 0550115881-1    SUAREZ SPRING RAQUEL DEL CARME     16818920-6     327   5   012  4242669-5        3    10/2023-10/2023     61.684
 0550115882-K    VALDES VASQUEZ CONSTANZA DAMAR     19981006-5     327   5   012  3683784-5        4    10/2023-10/2023     82.012
 0550115889-7    BASTIAS CARDENAS VALESKA CAROL     19981111-8     327   1   303  4407984-4        3    10/2023-10/2023     60.984
 0550115895-1    RAMOS CASTILLO SCARLETH IGNACI     20218542-8     327   5   012  4205483-6        3    10/2023-10/2023     61.684
 0550115913-3    BADILLO PALMA GLADYS VANESSA D     16287667-8     327   5   012  3630599-1        3    10/2023-10/2023     61.684
 0550115918-4    TIRADO CISTERNAS YESSENIA ANDR     17634130-0     327   5   012  3830188-8        3    10/2023-10/2023     61.684
 0550115927-3    ARAVENA RAMIREZ MISSURY ESTEFA     19728223-1     327   5   012  3613466-6        3    10/2023-10/2023     61.684
 0550115941-9    FUENTES BARAHONA NICOLE FRANCE     20529529-1     327   5   012  3666823-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2390
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      37
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550115945-1    ACEVEDO ALONSO MARIA FERNANDA      19344091-6     327   5   012  3580522-2        3    10/2023-10/2023     61.684
 0550115951-6    BARRERA OLGUIN MONSERRAT ALEJA     21618191-3     327   1   303  4408001-K        3    10/2023-10/2023     60.984
 0550115957-5    ROJAS SALAS KARLA VANESSA          19394479-5     327   5   012  4210567-8        3    10/2023-10/2023     61.684
 0550115958-3    ZAPATA IBARRA STEFANIA DEL PIL     16890729-K     327   5   012  4366151-5        3    10/2023-10/2023     61.684
 0550115959-1    COVARRUBIAS PENA MARINKA ELVIR     17655141-0     327   5   012  4065843-2        3    10/2023-10/2023     61.684
 0550115973-7    COFRE CORTES YAZMIN MARION         17634434-2     327   5   012  3658354-1        3    10/2023-10/2023     61.684
 0550115980-K    WILLMER GOMEZ CLAUDIA LORETO       18681769-9     327   5   012  4361965-9        3    10/2023-10/2023     61.684
 0550116002-6    BERNAL BUSTAMANTE MARIA FRANCI     16000306-5     327   5   012  4008523-8        3    10/2023-10/2023     61.684
 0550116019-0    HERRERA ARAYA GABRIELA KAORI       17635216-7     327   5   012  3858452-9        3    10/2023-10/2023     61.684
 0550116021-2    FERNANDEZ FERNANDEZ NATALIA MY     19982353-1     327   5   012  3784163-3        3    10/2023-10/2023     61.684
 0550116022-0    ALVARADO LABRIN JOYCE MARIA        19047962-5     327   5   012  3995748-5        4    10/2023-10/2023     61.684
 0550116023-9    VERGARA MANQUE ELISABETH CRIST     17160254-8     327   5   012  4333019-5        5    10/2023-10/2023    102.340
 0550116026-3    REYES ALLENDES CAMILA FERNANDA     19982879-7     327   5   012  4150923-6        3    10/2023-10/2023     61.684
 0550116045-K    GARCIA LARA BERNARDITA DEL CAR     17978313-4     327   5   012  4121556-9        3    10/2023-10/2023     61.684
 0550116048-4    HURTADO CHANAPI DORIS MARIA EL     15817476-6     327   5   012  3886908-6        4    10/2023-10/2023     82.012
 0550116051-4    QUEZADA DIAZ PILAR DEL ROSARIO     17634451-2     327   5   012  4103551-K        2    10/2023-10/2023     61.684
 0550116052-2    INOSTROZA CORDOVA PAULINA JUDI     19980796-K     327   5   012  4136135-2        5    10/2023-10/2023     61.684
 0550116053-0    BUGUENO CASTILLO GUILLERMINA D     14534953-2     327   5   012  3701562-8        3    10/2023-10/2023     61.684
 0550116063-8    GALDAMES VALENZUELA MARCELA PA     17635379-1     327   5   012  4119626-2        3    10/2023-10/2023     61.684
 0550116081-6    GUTIERREZ ROJAS SANDRA ZULEMA      16819507-9     327   5   012  3855613-4        4    10/2023-10/2023     82.012
 0550116093-K    ARANCIBIA ORELLANA AMALIA NICO     15064499-2     327   1   303  4408086-9        3    10/2023-10/2023     60.984
 0550116096-4    MERINO RODRIGUEZ PAULA NICOLE      16820115-K     327   5   012  4192102-1        3    10/2023-10/2023     61.684
 0550116098-0    PERALTA MIRANDA NATALIA BEATRI     12058454-5     327   5   012  3905992-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2391
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550116104-9    BASTIAS FUENTEALBA CAMILA ANDR     18978575-5     327   5   012  3693938-9        4    10/2023-10/2023     82.012
 0550116115-4    GUZMAN SEPULVEDA JAVIERA VERON     20231968-8     327   5   012  3857069-2        3    10/2023-10/2023     61.684
 0550116128-6    CARRILLANCA RIQUELME CATHERINE     17863199-3     327   5   012  3732294-6        4    10/2023-10/2023     82.012
 0550116129-4    SPENCER MIQUEL JOHANNA             15382564-5     327   5   012  4312501-K        3    10/2023-10/2023     61.684
 0550116138-3    MUNOZ CARRASCO NATALIA ANDREA      17387622-K     327   5   012  3980703-3        4    10/2023-10/2023     82.012
 0550116147-2    SILVA SERRANO ROSA ELENA           16289131-6     327   5   012  4309951-5        4    10/2023-10/2023     82.012
 0550116148-0    CELIS LIZAMA CAMILA ALEJANDRA      18659362-6     327   5   012  4057718-1        3    10/2023-10/2023     61.684
 0550116149-9    VEGA VILCHES ALISLEN PATRICIA      17635671-5     327   5   012  4327627-1        4    10/2023-10/2023     82.012
 0550116150-2    LE CERF FLORES JENNY ISABEL        13650713-3     327   5   012  4178706-6        3    10/2023-10/2023     61.684
 0550116156-1    FERNANDEZ BADILLO GIOVANNA DEL     13332269-8     327   5   012  4113950-1        3    10/2023-10/2023     61.684
 0550116158-8    SALAS DIAZ MARISOL ADRIANA         09134388-6     327   5   012  4215609-4        3    10/2023-10/2023     61.684
 0550116194-4    TAPIA CORDONES STEPHANIE ANDRE     18782860-0     327   5   012  4269605-6        3    10/2023-10/2023     61.684
 0550116203-7    MERINO RODRIGUEZ MARICELA ALEJ     16889400-7     327   5   012  4192101-3        3    10/2023-10/2023     61.684
 0550116212-6    BURGOS SAAVEDRA JOANNA WALKYRI     16400912-2     327   5   012  4011140-9        3    10/2023-10/2023     61.684
 0550116222-3    LEIVA TORREBLANCA CLAUDIA ANDR     17634218-8     327   5   012  3923420-3        3    10/2023-10/2023     61.684
 0550116243-6    CASTILLO ARAVENA PILAR ESTRELL     16890605-6     327   1   303  4408106-7        4    10/2023-10/2023     81.312
 0550116247-9    CATALAN SANCHEZ JOSELYN TAMARA     16539860-2     327   1   303  4408018-4        3    10/2023-10/2023     60.984
 0550116250-9    GUERRERO FERRARI CHESZERINA NA     19048129-8     327   5   012  3852897-1        4    10/2023-10/2023     82.012
 0550116251-7    MARQUEZ VASQUEZ ELBA SOLEDAD       17821547-7     327   5   012  3901305-3        3    10/2023-10/2023     61.684
 0550116258-4    PEREIRA MORENO CATALINA DEL CA     14547274-1     327   5   012  4090309-7        3    10/2023-10/2023     61.684
 0550116267-3    ARAYA CORTES ERICA DANIELA         18509914-8     327   5   012  3614963-9        3    10/2023-10/2023     61.684
 0550116272-K    ENCINA GELDES CLAUDIO BELISARI     10955260-7     327   5   012  4110498-8        3    10/2023-10/2023     61.684
 0550116273-8    CONTRERAS ANDAUR GABRIELA ELIS     17209203-9     327   5   012  3751681-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2392
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550116275-4    TOLEDO OLIVARES JAVIERA VALENT     18784469-K     327   5   012  4273514-0        3    10/2023-10/2023     61.684
 0550116280-0    GAETE ZAMORA PATRICIA ALEJANDR     19982391-4     327   5   012  3832090-4        3    10/2023-10/2023     61.684
 0550116290-8    COFRE CORTES ANDREA JACQUELINE     16288469-7     327   5   012  3748758-9        4    10/2023-10/2023     82.012
 0550116295-9    LEIVA ABARCA PAULA FERNANDA        18659272-7     327   5   012  4179133-0        3    10/2023-10/2023     61.684
 0550116303-3    PINEDA VERA VALESKA ANDREA         17208963-1     327   5   012  4095522-4        3    10/2023-10/2023     61.684
 0550116331-9    ZAPANA SAENZ EBETT MARTHA          24820677-2     327   5   012  4365798-4        4    10/2023-10/2023     82.012
 0550116334-3    NEIRA NEIRA GISELA BEATRIZ         14127489-9     327   5   012  4027521-5        3    10/2023-10/2023     61.684
 0550116351-3    ARANDA VASQUEZ MARCELA ESTER       12351380-0     327   5   012  3869888-5        3    10/2023-10/2023     61.684
 0550116358-0    RACHET GONZALEZ BARBARA ESTEFA     17978360-6     327   5   012  4289339-0        3    10/2023-10/2023     61.684
 0550116367-K    LOPEZ GONZALEZ JAVIERA ANDREA      16891400-8     327   5   012  3930345-0        3    10/2023-10/2023     61.684
 0550116369-6    BELTRAN ESPINOZA VICTORIA DEL      16821512-6     327   5   012  4008049-K        3    10/2023-10/2023     61.684
 0550116397-1    BELMAR TORREJON CHEYEN ALEXAND     19945672-5     327   5   012  3695571-6        4    10/2023-10/2023     82.012
 0550116404-8    CASTILLO SILVA PAOLA CRISTINA      15100129-7     327   5   012  3736768-0        4    10/2023-10/2023     82.012
 0550116407-2    SALVADOR AGUILERA DANITZA ROMA     16500411-6     327   5   012  4220261-4        3    10/2023-10/2023     61.684
 0550116444-7    RAMIREZ BASTIAS BEATRIZ PAMELA     13723536-6     327   5   012  3676833-9        4    10/2023-10/2023     82.012
 0550116472-2    FERNANDEZ FERNANDEZ LORENA DEL     13577564-9     327   5   012  3805884-3        3    10/2023-10/2023     61.684
 0550116474-9    SALAS VELARDE MAYERLY              24589595-K     327   1   303  4408130-K        3    10/2023-10/2023     60.984
 0550116475-7    MUNOZ GODOY NICOLE FRANCESCA       17635946-3     327   5   012  3981793-4        5    10/2023-10/2023    102.340
 0550116477-3    GAULTIER VERGARA MARYLIN URSUL     11991215-6     327   5   012  3839868-7        3    10/2023-10/2023     61.684
 0550116479-K    CARVAJAL ARANCIBIA JUNIS AGATA     20930517-8     327   5   012  3733467-7        3    10/2023-10/2023     61.684
 0550116480-3    SANCHEZ RODRIGUEZ NICOLE ANDRE     17655402-9     327   5   012  4223407-9        3    10/2023-10/2023     61.684
 0550116481-1    ARAYA BASCOUR VALENTINA IGNACI     19642870-4     327   5   012  3614482-3        3    10/2023-10/2023     61.684
 0550116493-5    CONTRERAS ROJAS VERONICA ALEJA     13761608-4     327   5   012  3753997-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2393
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550116495-1    CASTILLO CASTRO ADRIANA DEL CA     17635836-K     327   5   012  3735375-2        3    10/2023-10/2023     61.684
 0550116496-K    CHRISTOFOROU MARTINEZ CARINA G     16371361-6     327   5   012  3746224-1        3    10/2023-10/2023     61.684
 0550116497-8    GONZALEZ OLIVARES GENESIS POLE     17978528-5     327   5   012  3848144-4        4    10/2023-10/2023     82.012
 0550116502-8    ESCOBAR YANEZ DAMARYS SALOME       16289379-3     327   5   012  3799756-0        3    10/2023-10/2023     61.684
 0550116503-6    OLIVARES VARAS JENNIFER YESSEN     17634420-2     327   5   012  4034320-2        3    10/2023-10/2023     61.684
 0550116513-3    SILVA GALVEZ EUGENIA NATALY        16818996-6     327   5   012  4235151-2        3    10/2023-10/2023     82.012
 0550116522-2    CACERES PIMENTEL SOLANGE ALEXI     16106146-8     327   5   012  3720742-K        3    10/2023-10/2023     61.684
 0550116525-7    MONTENEGRO MALDONADO MARIA MAG     16539845-9     327   5   012  3972732-3        3    10/2023-10/2023     61.684
 0550116526-5    SANTOS GACITUA CLAUDIA SOLEDAD     14607431-6     327   5   672  4228394-0        3    10/2023-10/2023     61.684
 0550116534-6    VERA BARRAZA ANAIS SOLANGE         19981742-6     327   5   012  4330599-9        3    10/2023-10/2023     61.684
 0550116538-9    GIL SALINAS MARCIA EDITH           09850206-8     327   1   303  4408043-5        3    10/2023-10/2023     60.984
 0550116556-7    CERDA GALLARDO MARIBEL CELESTE     15673099-8     327   5   012  3742243-6        3    10/2023-10/2023     61.684
 0550116561-3    MIRANDA BRIONES VIVIANA ANDREA     15425860-4     327   1   303  4408081-8        3    10/2023-10/2023     60.984
 0550116564-8    ARCE  NANCY MARCELA NDA ANDREA     24819657-2     327   5   012  3617358-0        4    10/2023-10/2023     82.012
 0550116565-6    ORDENES FERNANDEZ MARIA ALEJAN     13986050-0     327   1   303  4408102-4        3    10/2023-10/2023     60.984
 0550116569-9    ORDENES ROJAS JORDANA ESTEFANI     19049309-1     327   5   012  4035836-6        4    10/2023-10/2023     82.012
 0550116573-7    DONOSO HERRERA FABIOLA LORENA      14133025-K     327   5   012  3781353-2        3    10/2023-10/2023     61.684
 0550116582-6    RIQUELME CACERES YANINA ANDREA     18511318-3     327   5   012  4154613-1        3    10/2023-10/2023     61.684
 0550116589-3    CHAPA LOPEZ SILVIA ABIGAIL         18658786-3     327   5   012  3744124-4        3    10/2023-10/2023     61.684
 0550116600-8    MUNOZ ALVARADO ESTEFANI ROCIO      19612441-1     327   5   012  3979999-5        3    10/2023-10/2023     61.684
 0550116609-1    CORTES LARA GRACIELA PILAR         13984997-3     327   5   012  3757960-2        4    10/2023-10/2023     82.012
 0550116610-5    ARCE BRICENO KATHERINE ALEXAND     15064078-4     327   5   012  3617417-K        3    10/2023-10/2023     61.684
 0550116612-1    MARCHANT TIRADO JEANNETTE ALEJ     15064466-6     327   5   012  3952428-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2394
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550116615-6    PINTO PINTO VERONICA ANDREA        16681978-4     327   5   012  4097445-8        4    10/2023-10/2023     82.012
 0550116618-0    GODOY RETAMALES LORENA             15743081-5     327   5   012  3841197-7        3    10/2023-10/2023     61.684
 0550116624-5    VALDEBENITO TRONCOSO MACARENA      18399319-4     327   5   012  4315559-8        4    10/2023-10/2023     82.012
 0550116629-6    MENESES VILLALOBOS VALERIA AND     16539050-4     327   5   012  3964412-6        3    10/2023-10/2023     61.684
 0550116635-0    ALFARO CARRILLO MARTA PILAR        15068671-7     327   5   012  3595226-8        3    10/2023-10/2023     61.684
 0550116655-5    CASTRO SILVA KATHERINE GUISELL     16287527-2     327   5   012  3738857-2        3    10/2023-10/2023     61.684
 0550116668-7    GONZALEZ VERA MARIA ALEJANDRA      15740174-2     327   5   012  3850495-9        4    10/2023-10/2023     82.012
 0550116673-3    MUNOZ RUBILAR PAMELA GLORIA        16539634-0     327   5   012  3984562-8        3    10/2023-10/2023     61.684
 0550116681-4    TAPIA AVELLO YANINA CECILIA        15064762-2     327   5   012  4269306-5        3    10/2023-10/2023     61.684
 0550116685-7    CASTILLO OLIVARES NATALIA ALEJ     16540286-3     327   5   012  3736284-0        3    10/2023-10/2023     61.684
 0550116693-8    BASCUNAN MADRID BRIGITTE CAROL     18659525-4     327   5   012  3693554-5        3    10/2023-10/2023     61.684
 0550116695-4    CONTRERAS ESCUDERO MARCIA SOLA     16538931-K     327   1   303  4408023-0        4    10/2023-10/2023     81.312
 0550116701-2    GONZALEZ  MARIA DE FATIMA          26552452-4     327   5   729  3843390-3        3    10/2023-10/2023     61.684
 0550116702-0    ROJAS FERNANDEZ GABRIELA ESTEF     19612508-6     327   5   012  4163646-7        3    10/2023-10/2023     61.684
 0550116704-7    GARRIDO VALENZUELA LEIRA ANAIS     20192004-3     327   5   012  3839285-9        3    10/2023-10/2023     61.684
 0550116719-5    OPAZO JAUREGUI SAYONARA ANGELI     13033566-7     327   5   012  4035331-3        3    10/2023-10/2023     61.684
 0550116722-5    VARGAS CUBILLOS ELIZABETH VANE     18510717-5     327   5   012  4322186-8        4    10/2023-10/2023     82.012
 0550116725-K    VESCO  JENNIFER     E CONSTANS     19202469-2     327   5   012  4333845-5        3    10/2023-10/2023     61.684
 0550116736-5    CISTERNAS JIMENEZ VANESSA NATA     15683136-0     327   1   303  4408021-4        4    10/2023-10/2023     81.312
 0550116742-K    BELMAR AGUAYO DANIELA LISETTE      17635562-K     327   5   012  3695382-9        3    10/2023-10/2023     61.684
 0550116749-7    DELGADO VERDUGO NATALIA YASNA      16913427-8     327   5   012  3775964-3        4    10/2023-10/2023     82.012
 0550116750-0    SEPULVEDA TAPIA JESSICA ESTELA     13464162-2     327   5   012  4233021-3        3    10/2023-10/2023     61.684
 0550116751-9    CORTES CARCAMO NANDI BORINQUEN     17978093-3     327   5   012  3757361-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2395
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550116752-7    GALLARDO LAZO CATALINA KASSAND     17977326-0     327   5   012  3833881-1        3    10/2023-10/2023     61.684
 0550116755-1    PIZARRO DIAZ CARLA SOLANGE         17978594-3     327   5   012  4098164-0        3    10/2023-10/2023     61.684
 0550116756-K    VERA CORTEZ MICHELLE NICOLE        18566369-8     327   5   012  4330827-0        3    10/2023-10/2023     61.684
 0550116759-4    AGUILAR AVENDANO ANDREA CARINA     15609735-7     327   5   012  3585606-4        4    10/2023-10/2023     82.012
 0550116768-3    SALAZAR LEIVA CAROLINA DEL PIL     15064551-4     327   5   012  4216842-4        3    10/2023-10/2023     61.684
 0550116775-6    VILLALOBOS FLORES CAROLINA STE     16978177-K     327   5   012  4337061-8        3    10/2023-10/2023     61.684
 0550116786-1    ROJAS FIGUEROA ROXANA DEL CARM     15682610-3     327   5   012  4163673-4        3    10/2023-10/2023     61.684
 0550116789-6    HORMAZABAL LIZANA MARIA ALEJAN     16520572-3     327   5   012  3883730-3        3    10/2023-10/2023     61.684
 0550116793-4    ABDO ROJAS CAROLINA VANESSA        16540231-6     327   5   012  3579603-7        3    10/2023-10/2023     61.684
 0550116796-9    ESTAY CORTES BARBARA ESCARLER      20081944-6     327   5   012  3803090-6        3    10/2023-10/2023     61.684
 0550116802-7    CARMONA VELAZCO ADRIANA ESTEFA     26810283-3     327   5   012  3729365-2        3    10/2023-10/2023     61.684
 0550116806-K    RODRIGUEZ PEREZ LORENA             27382035-3     327   5   012  4161619-9        3    10/2023-10/2023     61.684
 0550116807-8    ROBLES ALBORNOZ ERIKA DEL CARM     15123979-K     327   5   012  4159300-8        3    10/2023-10/2023     61.684
 0550116818-3    ROJAS GOMEZ JESSABEL DEL CARME     16000442-8     327   5   012  4163870-2        3    10/2023-10/2023     61.684
 0550116819-1    MENESES ESCUDERO DANIELA ELISA     17984288-2     327   5   012  3964204-2        3    10/2023-10/2023     61.684
 0550116822-1    YANZON  JOSE DARIO  RIZIA PATR     22533940-6     327   5   012  4363606-5        3    10/2023-10/2023     61.684
 0550116825-6    ORTIZ PARADA YANETH TORCOROMA      26837089-7     327   5   012  4039480-K        3    10/2023-10/2023     61.684
 0550116829-9    SAN MARTIN PALMA LORENA NOELIA     16384881-3     327   5   012  4221188-5        3    10/2023-10/2023     61.684
 0550116836-1    ARAYA FARIAS KAREN VALESKA         16952578-1     327   5   012  3615162-5        4    10/2023-10/2023     82.012
 0550116838-8    SALINAS FICA JENNIFER FRANCESC     17978085-2     327   5   012  4219460-3        3    10/2023-10/2023     61.684
 0550116839-6    HERNANDEZ CARRILLO YENIT UBALD     26886443-1     327   5   012  3878557-5        3    10/2023-10/2023     61.684
 0550116840-K    MUNOZ CATALAN PAULA ANDREA         13878503-3     327   5   012  3980835-8        3    10/2023-10/2023     61.684
 0550116848-5    QUIROZ RIVAS JULIA JANETT          12947657-5     327   5   012  4106577-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2396
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550116852-3    ALFARO MUNOZ ROSIO DEL CARMEN      18996039-5     327   5   012  3595544-5        4    10/2023-10/2023     82.012
 0550116856-6    SANCHEZ MANQUEZ YURIDYA ANAIZ      20796275-9     327   5   012  3680281-2        3    10/2023-10/2023     61.684
 0550116861-2    ACOSTA SALAZAR CAMILA JOSE         18659126-7     327   5   012  3581854-5        3    10/2023-10/2023     61.684
 0550116862-0    AHUMADA BAHAMONDES CONSTANZA A     19612321-0     327   5   012  3589562-0        3    10/2023-10/2023     61.684
 0550116866-3    ARAVENA RAMIREZ ELIANA ANDREA      16289333-5     327   5   012  3613461-5        4    10/2023-10/2023     82.012
 0550116880-9    HERNANDEZ VALENZUELA MARIOLY C     19729755-7     327   5   012  3880449-9        3    10/2023-10/2023     61.684
 0550116882-5    HAUTE FEUILLE  ISEMAARITA LISE     26753364-4     327   5   012  3876589-2        3    10/2023-10/2023     61.684
 0550116888-4    SOLIS MOLINA FRANCIS MONTSERRA     16288664-9     327   5   012  4237979-4        3    10/2023-10/2023     61.684
 0550116889-2    SOTO CACERES JULIETA DE LAS ME     18673949-3     327   5   012  4238952-8        3    10/2023-10/2023     61.684
 0550116892-2    MUNOZ LEIVA ANGELA DANIELA         15657428-7     327   5   012  3982422-1        4    10/2023-10/2023    102.340
 0550116905-8    SAPUNAR TOLEDO CAROLINA ANDREA     16773662-9     327   5   012  4228644-3        7    10/2023-10/2023    142.996
 0550116907-4    BARRERA SILEY YARIXA ODARIS        18659173-9     327   5   729  3691451-3        3    10/2023-10/2023     61.684
 0550116909-0    MENESES ORDENES OLGA ANDREA        15999755-3     327   5   012  3964318-9        4    10/2023-10/2023     82.012
 0550116911-2    FLORES FERNANDEZ ELIANA MARITZ     15062866-0     327   5   012  3810193-5        3    10/2023-10/2023     61.684
 0550116912-0    BRAVO ZAVALA ROMANET ANTONELA      19760429-8     327   1   303  4408005-2        3    10/2023-10/2023     60.984
 0550116917-1    CARVAJAL LIRA PAULA ALEJANDRA      17791956-K     327   5   012  3733829-K        3    10/2023-10/2023     61.684
 0550116919-8    BERRIOS VERDUGO CLAUDIA ALEJAN     14903140-5     327   5   012  3697322-6        4    10/2023-10/2023     82.012
 0550116921-K    CIFUENTES CIFUENTES ANALIA ELI     16401067-8     327   5   012  3747046-5        3    10/2023-10/2023     61.684
 0550116923-6    ARANGUIZ NAVARRO MILENA DE LAS     16952217-0     327   1   303  4407978-K        3    10/2023-10/2023     60.984
 0550116925-2    AJRAZ LOPEZ NATALIE CAROLINA       16289057-3     327   5   012  3590426-3        4    10/2023-10/2023     82.012
 0550116928-7    GALVIS VACA GRACIELA               25465683-6     327   5   012  3835607-0        4    10/2023-10/2023     82.012
 0550116930-9    AGUILAR CIANFERONI PAULA ANDRE     15102305-3     327   5   012  3585768-0        4    10/2023-10/2023     82.012
 0550116938-4    BAHAMONDEZ JUJIHARA KIOKO NAKO     19927099-0     327   1   303  4407998-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2397
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550116941-4    OLIVARES COLLAO NICOLL EVA         16539552-2     327   5   012  4033540-4        3    10/2023-10/2023     61.684
 0550116944-9    LOPEZ MOYA FRANCISCA DANIELA       17555215-4     327   5   012  3930943-2        3    10/2023-10/2023     61.684
 0550116961-9    GOMEZ SOTO NATALI JUDIT            16103790-7     327   5   012  3843013-0        4    10/2023-10/2023     82.012
 0550116962-7    ARAYA ARCE XIMENA ALEJANDRA        16287616-3     327   1   303  4407980-1        3    10/2023-10/2023     60.984
 0550116964-3    FERNANDEZ RODRIGUEZ MARUCSIA       16918073-3     327   5   012  3806662-5        3    10/2023-10/2023     61.684
 0550116966-K    LOZA HERRERA NATALIA ANDREA        18123671-K     327   5   012  3932695-7        3    10/2023-10/2023     61.684
 0550116967-8    MOLINA ARAYA DAYLIN INES           18659986-1     327   5   012  3969070-5        4    10/2023-10/2023     82.012
 0550116968-6    OLIVARES OLIVARES MARISELA YAR     18704374-3     327   5   012  4033992-2        3    10/2023-10/2023     61.684
 0550116987-2    CUBILLOS VERDEJO MARIA ISABEL      13753948-9     327   5   012  3760621-9        3    10/2023-10/2023     61.684
 0550116993-7    CISTERNA GONZALEZ TANIA DE LAS     15816862-6     327   5   012  3747696-K        4    10/2023-10/2023     82.012
 0550116996-1    HUERTA ZAVALA ELIZABETH NOEMI      16289054-9     327   5   012  3886235-9        3    10/2023-10/2023     61.684
 0550116997-K    CISTERNAS VERA CLAUDIA ALEJAND     17209142-3     327   5   012  3748241-2        3    10/2023-10/2023     61.684
 0550116998-8    AGURTO JAVIA NATALIE NICOLE        17635193-4     327   5   012  3589303-2        3    10/2023-10/2023     61.684
 0550117007-2    CHOCLLU COA ANA MARIA              25652325-6     327   5   012  3745974-7        4    10/2023-10/2023     82.012
 0550117013-7    EXILAS  ELFINE      A PAOLA        27551881-6     327   5   012  3803690-4        3    10/2023-10/2023     61.684
 0550117018-8    VILLALONGA TORREALBA SUSANA JO     12398414-5     327   5   012  4337605-5        3    10/2023-10/2023     61.684
 0550117020-K    VEGA GUTIERREZ ELENA LAURA EST     13813003-7     327   5   012  4326801-5        3    10/2023-10/2023     61.684
 0550117021-8    CORDERO SULOAGA LUCY DEL CARME     14311481-3     327   5   012  3754999-1        3    10/2023-10/2023     61.684
 0550117022-6    RICCI GONZALEZ ALEJANDRA ANGEL     14433213-K     327   5   012  4153147-9        3    10/2023-10/2023     61.684
 0550117023-4    MUNOZ SAAVEDRA KATHERINE DEL C     14907001-K     327   5   012  3984605-5        4    10/2023-10/2023    102.340
 0550117024-2    FILLIPPI GARRIDO LESLY GISSELL     15096290-0     327   5   012  3809336-3        3    10/2023-10/2023     61.684
 0550117026-9    MONDACA LEIVA YOHANA FELIXA        15825190-6     327   5   012  3970898-1        3    10/2023-10/2023     61.684
 0550117028-5    PEREZ TAPIA PAOLA ALEJANDRA        15999917-3     327   5   012  4093527-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2398
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550117030-7    RIVERA ARAYA ESTEFANI DEL CARM     16287914-6     327   5   012  4156837-2        3    10/2023-10/2023     61.684
 0550117034-K    ESTAY VERA CRISTINA ALICIA DEL     17202937-K     327   5   012  3803241-0        3    10/2023-10/2023     61.684
 0550117038-2    GALARCE CARVAJAL JESSICA ALEJA     18511572-0     327   5   012  3832639-2        3    10/2023-10/2023     61.684
 0550117039-0    MILLER RODAS MELANIE JANE          18663332-6     327   5   012  3967163-8        3    10/2023-10/2023     61.684
 0550117046-3    CASTILLO SANDOVAL JAVIERA MONS     20794720-2     327   5   012  3736698-6        3    10/2023-10/2023     61.684
 0550117055-2    MATSON CHACON NAHIOMY LINETH       26485929-8     327   5   012  3958152-3        3    10/2023-10/2023     61.684
 0550117059-5    GARRIDO ALVAREZ MORAIMA DE LAS     14434401-4     327   5   012  3838224-1        3    10/2023-10/2023     61.684
 0550117064-1    ASTORGA CASTRO MARIELA ALEJAND     15390296-8     327   5   012  3625513-7        3    10/2023-10/2023     61.684
 0550117066-8    MUNOZ SEPULVEDA GABRIELA ARTEM     17567195-1     327   5   012  3984874-0        3    10/2023-10/2023     61.684
 0550117067-6    AGUILERA MUNOZ MARCELA ANDREA      17635617-0     327   5   012  3587786-K        4    10/2023-10/2023     82.012
 0550117075-7    BUSTAMANTE VEAS KATHERINE VANE     20529922-K     327   5   012  3703244-1        3    10/2023-10/2023     61.684
 0550117082-K    ARIAS GALLO YENIA MARILYS          27055911-5     327   5   012  3620285-8        3    10/2023-10/2023     61.684
 0550117085-4    PINTO ANDRADE MARITZA PAOLA        12351934-5     327   5   012  3675995-K        3    10/2023-10/2023     61.684
 0550117086-2    RIVEROS PENA PAOLA ANDREA          13331953-0     327   5   012  3678121-1        3    10/2023-10/2023     61.684
 0550117087-0    PIZARRO URZUA MAGDALENA DEL CA     13332008-3     327   1   303  4407996-8        3    10/2023-10/2023     60.984
 0550117090-0    MENA OCARANZA LESLY CAROLINA       15817372-7     327   5   012  3671802-1        3    10/2023-10/2023     61.684
 0550117091-9    FARIAS CARRENO VERIOSKA ELIZAB     15972630-4     327   5   012  3804167-3        3    10/2023-10/2023     61.684
 0550117092-7    ORELLANA NAVARRO KAREN VALESCA     15999812-6     327   5   012  3674401-4        3    10/2023-10/2023     61.684
 0550117095-1    LLANOS HERNANDEZ JOSELYN KARIN     16107294-K     327   5   012  3670228-1        4    10/2023-10/2023     82.012
 0550117097-8    SOTO BUSTAMANTE DIANA BEATRIZ      16540796-2     327   5   012  3681666-K        3    10/2023-10/2023     61.684
 0550117117-6    JOSEPH  BLANDINE TAMARA            26455979-0     327   5   012  3669538-2        3    10/2023-10/2023     61.684
 0550117123-0    CAMPUSANO PIZARRO FATIMA DEL P     12953771-K     327   5   012  3724648-4        4    10/2023-10/2023     82.012
 0550117127-3    RAMIREZ VEGA ANGELICA MARIA        13764241-7     327   5   012  4147948-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2399
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550117131-1    BRITO ORDENES MARCELA ALEJANDR     15520960-7     327   5   012  3701043-K        3    10/2023-10/2023     61.684
 0550117141-9    ALLENDE SILVA CYNTHIA TAMARA       16889590-9     327   5   012  3596491-6        3    10/2023-10/2023     61.684
 0550117148-6    VARGAS SAZO PATRICIA ANDREA        17688639-0     327   5   012  3684835-9        4    10/2023-10/2023     82.012
 0550117151-6    SILVA GONZALEZ YESENIA TAMARA      18519041-2     327   5   012  4235279-9        3    10/2023-10/2023     61.684
 0550117170-2    MOLINA GUAZA CLAUDIA LORENA        25651001-4     327   5   012  3969533-2        3    10/2023-10/2023     61.684
 0550117173-7    MANOUNE  NERLANDE   LEJANDRA B     26858944-9     327   5   012  3950226-7        3    10/2023-10/2023     61.684
 0550117176-1    MORA BADILLA AILEEN MAGALI         27423323-0     327   5   012  3973681-0        3    10/2023-10/2023     61.684
 0550117179-6    COLLAO FRITIS CLAUDIA ALEJANDR     12818903-3     327   5   012  3749692-8        3    10/2023-10/2023     61.684
 0550117184-2    MOYANO SILVA PRISCILA LEA          15559852-2     327   5   012  3979505-1        3    10/2023-10/2023     61.684
 0550117185-0    CHACANA AGUILERA FABIOLA MABEL     15682983-8     327   5   012  3743303-9        4    10/2023-10/2023     82.012
 0550117189-3    GATICA PUEBLA DANIELA ALEJANDR     16288482-4     327   5   012  3839752-4        3    10/2023-10/2023     61.684
 0550117191-5    MORAN LABBE JAVIERA PATRICIA       16750727-1     327   5   012  3977500-K        4    10/2023-10/2023     82.012
 0550117193-1    ARANCIBIA BARRAZA ELIZABETH AL     17635540-9     327   5   012  3609493-1        3    10/2023-10/2023     61.684
 0550117194-K    MARTINEZ ESPINOZA ROMY             17947675-4     327   5   012  3955740-1        4    10/2023-10/2023     82.012
 0550117196-6    OYANEDEL OYANEDEL MARIA FERNAN     18256287-4     327   5   012  4041618-8        3    10/2023-10/2023     61.684
 0550117200-8    CHAFARIK PIZARRO MONIKA ESTELA     19982405-8     327   5   012  3743565-1        3    10/2023-10/2023     61.684
 0550117215-6    PONCE VALENCIA ERIKA JACQUELIN     13983760-6     327   5   012  4204038-K        3    10/2023-10/2023     61.684
 0550117220-2    BELTRAN ESPINOZA ALEJANDRA BEL     16889602-6     327   5   012  4008047-3        4    10/2023-10/2023     82.012
 0550117221-0    GUERRA SAAVEDRA ELISABET JANIS     16889863-0     327   5   012  4128531-1        3    10/2023-10/2023     61.684
 0550117222-9    NOVOA SAEZ MILENA FABIOLA          16910574-K     327   1   303  4408127-K        6    10/2023-10/2023    121.968
 0550117223-7    MARTINEZ DONOSO CRISTINA SOLAN     16970112-1     327   5   012  4187881-9        4    10/2023-10/2023     82.012
 0550117226-1    VARGAS ESCOBAR CAMILA FERNANDA     17783225-1     327   5   012  4352784-3        3    10/2023-10/2023     61.684
 0550117228-8    HERNANDEZ BARRA PRISCILA DEL R     18256929-1     327   5   012  4131521-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2400
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550117229-6    VILLAGRAN VENEGAS JOSELIN CHRI     18268247-0     327   5   012  4359866-K        3    10/2023-10/2023     61.684
 0550117251-2    CACERES COLLAO NISSE DEL CARME     16499803-7     327   5   012  4048012-9        4    10/2023-10/2023     82.012
 0550117258-K    MALDONADO PINTO FERNANDA DEL R     19393658-K     327   5   012  4184739-5        3    10/2023-10/2023     61.684
 0550117265-2    PENA ALCANTARA JOSEFA NURIA        22542133-1     327   5   012  4257836-3        3    10/2023-10/2023     61.684
 0550117268-7    JIMENEZ ZENTENO GISSELL EVELYN     09401652-5     327   5   012  4176268-3        3    10/2023-10/2023     61.684
 0550117277-6    OLIVOS JELVES FRANCISCA ANDREA     16653155-1     327   1   303  4408141-5        3    10/2023-10/2023     60.984
 0550117278-4    PIZARRO ALVAREZ JOSELIN LISSET     16819048-4     327   5   012  4261831-4        2    10/2023-10/2023     61.684
 0550117279-2    ARANEDA GALLARDO PAULA ANDREA      16889444-9     327   5   012  3998992-1        3    10/2023-10/2023     61.684
 0550117281-4    ZUNIGA NAVARRO LILY MARLENE        17210030-9     327   5   012  4369008-6        3    10/2023-10/2023     61.684
 0550117283-0    ORADINI RIQUELME NICOLE STEPHA     18256067-7     327   5   012  4251558-2        3    10/2023-10/2023     61.684
 0550117295-4    BUSTOS CABELLO ALEJANDRA JESUS     21416693-3     327   5   012  4011615-K        3    10/2023-10/2023     61.684
 0550117297-0    DABIN  GISELA INES  STANZA BEL     23216600-2     327   1   303  4408108-3        3    10/2023-10/2023     60.984
 0550117311-K    HERRERA CAMPOS YUKARI DAGMAR       15682669-3     327   5   012  4132607-7        3    10/2023-10/2023     61.684
 0550117314-4    HERNANDEZ CORTES CAMILA JAVIER     16371399-3     327   5   012  4131670-5        3    10/2023-10/2023     61.684
 0550117315-2    ALVAREZ GALLEGOS NICOLE ELIZAB     16501842-7     327   5   012  3996267-5        3    10/2023-10/2023     61.684
 0550117317-9    CASTRO DE LA ROSA DANIELA BEAT     16891213-7     327   5   012  4055901-9        4    10/2023-10/2023     82.012
 0550117318-7    LAZCANO OLIVARES CAROLINA LISE     17902130-7     327   5   012  4178597-7        3    10/2023-10/2023     61.684
 0550117321-7    AGUILERA ROJAS SANDY ESTEFANIA     18367162-6     327   5   012  3992619-9        3    10/2023-10/2023     61.684
 0550117333-0    RAMIREZ RUIZ YENNY GABRIELA        26899468-8     327   5   012  4290231-4        3    10/2023-10/2023     61.684
 0550117342-K    SAILER VALDES STEPHANIE ANDREA     15836311-9     327   5   012  4044809-8        3    10/2023-10/2023     61.684
 0550117343-8    FLORES RAMIREZ JENNIFFER MARIA     15898963-8     327   5   012  4116645-2        3    10/2023-10/2023     61.684
 0550117346-2    CORTES PULGAR POLLETT JACQUELI     16821280-1     327   5   012  4065345-7        3    10/2023-10/2023     61.684
 0550117348-9    TORRES CRISTI VALERY CONSTANZA     17635621-9     327   5   012  4313738-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2401
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550117349-7    ITURRIETA MURA DENISSE YESENNI     17657153-5     327   5   012  4136779-2        3    10/2023-10/2023     61.684
 0550117350-0    CATALDO RAMIREZ MARIANA VALESK     18659177-1     327   5   012  4056931-6        3    10/2023-10/2023     61.684
 0550117353-5    SUAREZ MOYA PALOMA ALMENDRA        20232019-8     327   5   012  4045836-0        3    10/2023-10/2023     61.684
 0550117362-4    TELLO OCHOA MARIVICK ALEXANDRA     27169834-8     327   5   012  4313328-4        3    10/2023-10/2023     61.684
 0550117369-1    VALENZUELA GONZALEZ KARLA ANDR     15063149-1     327   5   012  4351072-K        3    10/2023-10/2023     61.684
 0550117371-3    CASTILLO PARDO MARIA SUSANA        15108045-6     327   5   012  4055285-5        3    10/2023-10/2023     61.684
 0550117372-1    AGUILAR BURGOS CARLA LORETO        15682889-0     327   5   012  3991966-4        3    10/2023-10/2023     61.684
 0550117378-0    RODRIGUEZ GARCIA GISSELE ALEJA     16539030-K     327   5   012  4295875-1        4    10/2023-10/2023     82.012
 0550117379-9    ALFARO AGUILERA MACARENA ROMIN     16539075-K     327   5   012  3994558-4        3    10/2023-10/2023     61.684
 0550117380-2    GONZALEZ LEIVA CATERIN ROSARIO     16755782-1     327   5   012  4125945-0        3    10/2023-10/2023     61.684
 0550117382-9    FERRADA SEPULVEDA CAROLINA FRA     16816041-0     327   5   012  4114765-2        3    10/2023-10/2023     61.684
 0550117383-7    VALDES HERNANDEZ ANDREA CONSTA     16832330-1     327   5   012  4349912-2        3    10/2023-10/2023     61.684
 0550117384-5    COLLAO CISTERNA IVONNE JENNIFE     16863975-9     327   5   012  4061482-6        3    10/2023-10/2023     61.684
 0550117386-1    VILCHES CHACANA NATALIA PAZ        17342717-4     327   5   012  4359273-4        3    10/2023-10/2023     61.684
 0550117387-K    OSSES AGUILERA CAMILA ALEJANDR     17634623-K     327   5   012  4253662-8        3    10/2023-10/2023     61.684
 0550117393-4    FLORES VASQUEZ CAMILA ANDREA       18660270-6     327   5   012  4116892-7        3    10/2023-10/2023     61.684
 0550117394-2    DIAZ MUNOZ LUCERO ALEJANDRA        18673562-5     327   5   012  4069247-9        3    10/2023-10/2023     61.684
 0550117400-0    ROJAS COFRE ROCIO HAYDEE           19394067-6     327   5   012  4296967-2        3    10/2023-10/2023     61.684
 0550117413-2    ACUNA CASTILLO ADRIANA NATALI      24256609-2     327   5   012  3990936-7        3    10/2023-10/2023     61.684
 0550117420-5    VILLALOBOS TORO KATHERINE LORE     13367465-9     327   5   012  4360143-1        3    10/2023-10/2023     61.684
 0550117422-1    LOPEZ RIVERA MICHELLE ITALA        13994511-5     327   5   012  4182957-5        3    10/2023-10/2023     61.684
 0550117423-K    MARTINEZ VALDES MYRIAM EUGENIA     14188101-9     327   5   012  4188689-7        3    10/2023-10/2023     61.684
 0550117424-8    VARAS TAPIA MIRIAM CRISTINA        15063520-9     327   5   012  4352361-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2402
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550117426-4    GONZALEZ MENDOZA JORGE PATRICI     15818122-3     327   5   012  4126210-9        3    10/2023-10/2023     61.684
 0550117428-0    GOMEZ VILLALOBOS EVELYN MARIOL     16000341-3     327   5   012  4124273-6        4    10/2023-10/2023     82.012
 0550117433-7    CARRERA AMAYA PRISCILA ANDREA      16502432-K     327   5   012  4053328-1        3    10/2023-10/2023     61.684
 0550117435-3    VASQUEZ MUNOZ KATTY LEE JUANA      17392296-5     327   5   012  4354135-8        4    10/2023-10/2023     82.012
 0550117436-1    LIRA BASTIAS MARJORIE              17634146-7     327   5   012  4180909-4        3    10/2023-10/2023     61.684
 0550117438-8    MOLINA SEPULVEDA LETICIA NINOS     17636092-5     327   5   012  4194291-6        3    10/2023-10/2023     61.684
 0550117440-K    FUENTES FERNANDEZ MARIA IGNACI     18331925-6     327   5   012  4117978-3        3    10/2023-10/2023     61.684
 0550117443-4    PINTO SILVA ROSITA ANGELICA        18900632-2     327   5   012  4261695-8        3    10/2023-10/2023     61.684
 0550117447-7    REYES CORDERO VALENTINA ANDREA     19061327-5     327   5   012  4291824-5        3    10/2023-10/2023     61.684
 0550117448-5    QUIROZ VILLARROEL CONSTANZA AN     19393431-5     327   5   012  4265361-6        3    10/2023-10/2023     61.684
 0550117452-3    HIDALGO HERRERA MARIA JOSE         19980530-4     327   5   012  4133410-K        3    10/2023-10/2023     61.684
 0550117462-0    PEREIRA PIZARRO CAROLINA BRICE     09879771-8     327   5   012  4258749-4        3    10/2023-10/2023     61.684
 0550117465-5    BARRERA APABLAZA MARITZA ALEJA     12007378-8     327   5   012  4006010-3        3    10/2023-10/2023     61.684
 0550117467-1    TUDELA VALENZUELA RENATA BEATR     13644334-8     327   5   012  4347562-2        3    10/2023-10/2023     61.684
 0550117469-8    PAILAMILLA VILLARROEL LUISA DE     13984919-1     327   5   012  4254948-7        3    10/2023-10/2023     61.684
 0550117474-4    NEIRA VILLA BETSY ANDREA           15182146-4     327   5   012  4248344-3        5    10/2023-10/2023    102.340
 0550117482-5    GONZALEZ DAMASO LESLI VALEZKA      16502768-K     327   5   012  4125196-4        4    10/2023-10/2023     82.012
 0550117484-1    FEBRE TAPIA MARION LISSETTE        16819319-K     327   5   012  4113823-8        3    10/2023-10/2023     61.684
 0550117485-K    SEPULVEDA VERDEJO MARIA JOSE       16819680-6     327   5   012  4308466-6        3    10/2023-10/2023     61.684
 0550117491-4    ESTAY ROJAS MICHELE DEL ROSARI     18509673-4     327   5   012  4112920-4        3    10/2023-10/2023     61.684
 0550117513-9    TOVAR GONZALEZ YESENIA DEYANIR     26888651-6     327   5   012  4346743-3        3    10/2023-10/2023     61.684
 0550117524-4    ROJAS RAMOS NELLY FABIOLA          13254769-6     327   5   012  4297876-0        3    10/2023-10/2023     61.684
 0550117527-9    MAZUELA SILVA VALESCA ROSSANA      15062712-5     327   5   012  4189589-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2403
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550117531-7    NOVOA SAEZ GLADIS PATRICIA         16419504-K     327   1   303  4408138-5        3    10/2023-10/2023     60.984
 0550117532-5    GUERRERO CARMONA ANA ROSA          16776698-6     327   5   012  4128655-5        3    10/2023-10/2023     61.684
 0550117533-3    ASLIN GUTIERREZ EVA MARGARITA      16922243-6     327   5   012  4003033-6        3    10/2023-10/2023     61.684
 0550117535-K    GUERRA GUERRA NELIANA ANDREA       17634903-4     327   5   012  4128431-5        3    10/2023-10/2023     61.684
 0550117537-6    ARANCIBIA QUERO DANIELA ALEJAN     18660497-0     327   1   303  4408087-7        5    10/2023-10/2023    101.640
 0550117539-2    AYALA MORA MARIA FERNANDA          19425929-8     327   5   012  4004345-4        3    10/2023-10/2023     61.684
 0550117557-0    CONTRERAS HENRIQUEZ MARIA ISOL     15064390-2     327   5   012  3873066-5        3    10/2023-10/2023     61.684
 0550117559-7    TAPIA ROBLES PAMELA ANDREA         15729344-3     327   5   012  3911926-9        3    10/2023-10/2023     61.684
 0550117560-0    OLIVARES BARRA KATHERINE ARLET     15808865-7     327   5   012  3904595-8        3    10/2023-10/2023     61.684
 0550117562-7    MALDONADO BARRAZA GIOVANNA VAL     16539504-2     327   5   012  3900356-2        3    10/2023-10/2023     61.684
 0550117563-5    LONCON GUZMAN YOHANA DEL CARME     16781031-4     327   5   012  3899675-4        3    10/2023-10/2023     61.684
 0550117567-8    CERON PEREZ MASIEL ELIZABETH       17665435-K     327   5   012  3872572-6        3    10/2023-10/2023     61.684
 0550117568-6    QUIROZ FUENTES MARIANELA TERES     17978354-1     327   5   012  3907091-K        3    10/2023-10/2023     61.684
 0550117569-4    ARANDA ESPINA AYLEEN CAMILA        18256484-2     327   5   012  3869883-4        3    10/2023-10/2023     61.684
 0550117571-6    PEREZ OLIVARES PRISCILA LORENA     18511720-0     327   5   012  3906189-9        3    10/2023-10/2023     61.684
 0550117585-6    GALINDO TORRES MARITZA MEGLYVE     26808744-3     327   5   012  3874966-8        3    10/2023-10/2023     61.684
 0550117586-4    ANGARITA MENESES MILDRETH KARI     26919523-1     327   5   012  3869766-8        3    10/2023-10/2023     61.684
 0550117592-9    CASTRO CORREA CARLA ANDREA         13764084-8     327   5   012  4055886-1        3    10/2023-10/2023     61.684
 0550117599-6    HERNANDEZ AVARIA MARGARITA DEL     16821649-1     327   5   012  4131498-2        4    10/2023-10/2023     82.012
 0550117600-3    CAMPOS SUAREZ JAZMINA ANDREA       17210153-4     327   5   012  4049909-1        3    10/2023-10/2023     61.684
 0550117601-1    AMIGO TAPIA IVON ALEJANDRA         17210524-6     327   5   012  3997101-1        4    10/2023-10/2023     82.012
 0550117604-6    MENDEZ ASTUDILLO ANGIE DENISSE     17633934-9     327   5   012  4191164-6        4    10/2023-10/2023     82.012
 0550117606-2    VILLALON ARANCIBIA NICOLE FRAN     18256603-9     327   5   012  4360199-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2404
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550117607-0    HERNANDEZ VILCHES BARBARA MARL     19046916-6     327   5   012  4132442-2        2    10/2023-10/2023    102.340
 0550117609-7    SEREY TORRES KRISHNA LAURA         19727491-3     327   5   012  4308542-5        1    10/2023-10/2023    173.152
 0550117613-5    CABRERA CASTRO CONSUELO PAZ        20320766-2     327   5   012  4047669-5        1    10/2023-10/2023    186.070
 0550117617-8    AHUMADA FUENZALIDA EVELYN ANDR     20884465-2     327   5   012  3993076-5        1    10/2023-10/2023    173.152
 0550117619-4    ROJAS AREVALO MIRZA DEL CARMEN     21135389-9     327   5   012  4296715-7        2    10/2023-10/2023    102.340
 0550117623-2    GONZALEZ MARTINEZ GELEN VIVIAN     26298933-K     327   5   012  4126136-6        3    10/2023-10/2023     61.684
 0550207763-7    TORRES TORRES LUZ ELIANA           16077367-7     327   1   303  4408146-6        3    10/2023-10/2023     60.984
 0550208464-1    LOPEZ LOPEZ MACIEL ALEJANDRA       16058414-9     327   5   012  3899821-8        3    10/2023-10/2023     61.684
 0550209248-2    BERRIOS SALAZAR MARIA FERNANDA     18420764-8     327   5   012  3636230-8        3    10/2023-10/2023     61.684
 0550210154-6    ARANCIBIA NUNEZ CINTHYA MACKAR     18256185-1     327   5   012  3609943-7        4    10/2023-10/2023     82.012
 0550210288-7    CUELLAR BUSTAMANTE MARIA CECIL     19214388-8     327   5   012  3760651-0        3    10/2023-10/2023     61.684
 0550211358-7    RODRIGUEZ CISTERNAS JOHANNA AL     16785881-3     327   5   012  4209029-8        4    10/2023-10/2023     82.012
 0550212213-6    FERNANDEZ ROJO CAROLINA JUSTIN     19727795-5     327   5   012  3784392-K        4    10/2023-10/2023     82.012
 0550213050-3    GASCA FIGUEROA MARIA CONSTANZA     19394888-K     327   5   012  3818168-8        3    10/2023-10/2023     61.684
 0550304439-2    AGUILAR CORDOVA VIKY ANDREA        13186603-8     327   5   012  3585792-3        3    10/2023-10/2023     61.684
 0550304762-6    ALICERA TAPIA MARGARITA ELENA      16540658-3     327   5   012  3596192-5        4    10/2023-10/2023     82.012
 0550402126-4    LOPEZ CONTRERAS YENNIFER MACAR     17370078-4     327   5   012  3930007-9        4    10/2023-10/2023     82.012
 0550402226-0    PLAZA NAVARRO CLAUDIA TERESA       13332375-9     327   5   012  4099283-9        3    10/2023-10/2023     61.684
 0550402309-7    INOSTROZA TAPIA EILLEEN FRANCI     16888961-5     327   5   012  3890004-8        3    10/2023-10/2023     61.684
 0550402457-3    ESTAY ROJAS NICOL YACARETTE        17461346-K     327   5   012  3712809-0        3    10/2023-10/2023     61.684
 0550402683-5    MOLINA YANTEN YARITZA ALEXANDR     18048249-0     327   5   012  3970382-3        5    10/2023-10/2023     61.684
 0550402731-9    BRIONES GARCIA MARCIA LUISA        10080410-7     327   5   012  3700682-3        3    10/2023-10/2023     61.684
 0550402902-8    RAMOS TAPIA GUICSY TERESA          16819099-9     327   5   012  4290711-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2405
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550402935-4    MARCHANT ROBLES DENISSE DE LAS     18510186-K     327   5   012  4014137-5        3    10/2023-10/2023     61.684
 0550403155-3    LEON CHAPPA FRANCISCA DEL CARM     16539619-7     327   5   012  3923902-7        5    10/2023-10/2023    102.340
 0550403641-5    ROMERO VALLADARES PAMELA FIORE     19048653-2     327   5   012  4299080-9        3    10/2023-10/2023     61.684
 0550504364-4    NAVARRO PRADO PATRICIA DEL CAR     16196634-7     327   5   012  4026325-K        3    10/2023-10/2023     61.684
 0550604287-0    VILCHES HUERTA MELISA TAMARA       16700643-4     327   5   012  4287522-8        4    10/2023-10/2023     82.012
 0550604942-5    ARANIBAR ZULETA FRANCISCA CECI     18878884-K     327   5   012  3611895-4        3    10/2023-10/2023     61.684
 0560118040-7    DURAN JIMENEZ ROXANA ALEJANDRA     17780296-4     327   5   012  3711869-9        4    10/2023-10/2023     82.012
 0570105565-0    LUCERO JIMENEZ TERESA ELIANA       16702447-5     327   5   012  3932907-7        3    10/2023-10/2023     61.684
 0570108988-1    BRIONES OSORIO MARITZA DEL CAR     18256165-7     327   5   012  3638329-1        3    10/2023-10/2023     61.684
 0570602219-K    MONTENEGRO ARANCIBIA GICELLI A     16539617-0     327   5   012  4019082-1        3    10/2023-10/2023     61.684
 0580101450-1    SILVA URETA JAEL MICAL             17808843-2     327   5   012  4236776-1        4    10/2023-10/2023     82.012
 0580200141-1    AHUMADA VARELA CAROLINA ANDREA     17634140-8     327   5   012  3590162-0        3    10/2023-10/2023     61.684
 0580200602-2    GONZALEZ PEREZ TAMARA ANGELICA     16523405-7     327   5   012  4126723-2        3    10/2023-10/2023     61.684
 0580201160-3    BARRAZA AGUIRRE VIVIANA DEL PI     16848038-5     327   5   012  3632064-8        3    10/2023-10/2023     61.684
 0580403825-8    ESCOBAR CARIAGA YASNA PAOLA        17274252-1     327   5   012  3665090-7        4    10/2023-10/2023     82.012
 0811025909-4    ARIAS OSSES CAMILA CONSTANZA       19549284-0     327   1   303  4407981-K        3    10/2023-10/2023     60.984
 0840602720-2    CONTRERAS VEJAR MARIA VANESSA      15218743-2     327   5   012  3660847-1        3    10/2023-10/2023     61.684
 0844906322-9    CONCHA SEPULVEDA NURY ELIZABET     16818692-4     327   5   012  3659341-5        5    10/2023-10/2023    102.340
 1020504200-3    TUREUNA TUREUNA ANDREA YOCELIN     18690139-8     327   5   012  4280489-4        3    10/2023-10/2023     61.684
 1054611682-K    SANTIBANEZ ARRIAGADA IVETH SOL     13163048-4     327   5   012  4267048-0        3    10/2023-10/2023     61.684
 1310208811-K    VALENZUELA TAPIA JANET TAMARA      17807229-3     327   5   012  3989080-1        3    10/2023-10/2023     61.684
 1310332194-2    ARAVENA HUERTA VALERIA ANGELIC     17634598-5     327   5   012  3612990-5        3    10/2023-10/2023     61.684
 1310333395-9    CALDERON ARANIS ELIZABETH CRIS     17708037-3     327   5   012  3642663-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2406
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310518909-K    ZAMORA ABARCA MISABEL DEL CARM     15620334-3     327   5   012  4364882-9        3    10/2023-10/2023     61.684
 1311032685-2    SALVO SALINAS KATHERINE DIANA      17380507-1     327   5   012  4220432-3        3    10/2023-10/2023     61.684
 1311041196-5    MENDEZ DIAZ MARIA MARCELA PAZ      18610043-3     327   5   012  4016704-8        3    10/2023-10/2023     61.684
 1311504997-0    ALMUNA MEZA VANESSA AYLEEN         18991874-7     327   5   001  3597659-0        3    10/2023-10/2023     61.684
 1311616376-9    ROJAS SOTO DANIELLA PATRICIA       13712566-8     327   5   012  4210640-2        4    10/2023-10/2023     82.012
 1312232399-9    SEGURA PAJARITO INES ALEXANDRA     18548700-8     327   5   012  4230200-7        3    10/2023-10/2023     61.684
 1312444848-9    TORREBLANCA SCHENCKE AMALIA DE     16668315-7     327   5   012  4275238-K        3    10/2023-10/2023     61.684
 1312449422-7    OSORIO CARDENAS SIRLENY VANESS     16043860-6     327   5   012  4040084-2        4    10/2023-10/2023     82.012
 1313122650-5    AVILA GONZALEZ CONSTANZA SCARL     18851174-0     327   5   012  3628435-8        4    10/2023-10/2023     82.012
 1330115239-0    CORDERO GARATE DANIELA ANDREA      18626040-6     327   5   012  3754874-K       10    10/2023-10/2023    122.668
 1330120404-8    LOPEZ CASTILLO YESSILETT BETSA     17413724-2     327   5   012  3826371-4        4    10/2023-10/2023     82.012
 1330209434-3    ANTILLANCA LOPEZ MIRNA LORETO      18132652-2     327   5   012  3607644-5        5    10/2023-10/2023    102.340
 1340123905-1    MOYA MERCADO CAROLINA ANDREA       16129434-9     327   5   012  4021030-K        3    10/2023-10/2023     61.684
 1350121239-8    DECEMBRE  MARIE MOSEVO CRISTHI     25896884-0     327   5   012  3775033-6        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.210     TOTAL NUMERO DE CAUSANTES :    3.969     TOTAL MONTO :    81.492.778
