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: 05502 LA CALERA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110114707-6    CAIPA CASTILLO CLAUDIA ANDREA      13866759-6     327   5   012  3721445-0        4    10/2023-10/2023     82.012
 0110707285-K    VALENCIA VARGAS JESICA ANDREA      17634628-0     327   5   012  4317909-8        3    10/2023-10/2023     61.684
 0210123882-5    GARRIDO PEREZ LISSET GUADALUPE     19084896-5     327   5   012  3818047-9        3    10/2023-10/2023     61.684
 0210126178-9    VILCHES RIVAS MERY GIONETTE        16988918-K     327   5   012  4173425-6        4    10/2023-10/2023     82.012
 0210127920-3    RETAMAL MENAY MARCELA IVONNE       17938109-5     327   5   012  4150322-K        4    10/2023-10/2023     82.012
 0210402088-K    NUNEZ ROJO FRANCISCA ESTER         15064378-3     327   5   012  3986166-6        4    10/2023-10/2023     82.012
 0310116862-9    BUSTOS MILES VANESSA MARIANA       16058165-4     327   5   012  3703794-K        3    10/2023-10/2023     61.684
 0407216370-8    MORALES TAPIA VANESSA DE LAS M     16892292-2     327   5   012  3793999-4        3    10/2023-10/2023     61.684
 0410233969-5    ASPEE BRUNA MARINA FRANSHESSCA     15835780-1     327   5   012  3625086-0        4    10/2023-10/2023     82.012
 0410234519-9    ARAYA ROJAS CLAUDIA ANDREA         16819683-0     327   5   012  3616647-9        3    10/2023-10/2023     61.684
 0420305950-2    FERNANDEZ GUTIERREZ DAYLIN FRA     19447707-4     327   5   012  3713104-0        3    10/2023-10/2023     61.684
 0420405266-8    PASTENES OSSANDON KARLA LEANDR     15977613-1     327   5   012  3905792-1        3    10/2023-10/2023     61.684
 0420406639-1    VASQUEZ VASQUEZ BARBARA IVETTE     17965970-0     327   5   012  3940663-2        3    10/2023-10/2023     61.684
 0430306478-3    SILVA RODRIGUEZ ALEJANDRA FERN     18420913-6     327   5   012  4236328-6        4    10/2023-10/2023     82.012
 0510130615-3    PENA VALENCIA DANIELA SOLANGE      16059221-4     327   5   012  4089072-6        4    10/2023-10/2023     82.012
 0510160567-3    CONTRERAS LAZCANO CLAUDIA MARI     12848416-7     327   5   012  3753034-4        3    10/2023-10/2023     61.684
 0510204779-8    ASTUDILLO ALFARO FERNANDA ANDR     18510280-7     327   5   012  3625946-9        3    10/2023-10/2023     61.684
 0510708787-9    COLAN BURGOS JULIO EDWIN           21709556-5     327   1   303  4400683-9        3    10/2023-10/2023     60.984
 0510807709-5    PINCHEIRA DELGADILLO PRISCILLA     16970524-0     327   5   012  4142024-3        3    10/2023-10/2023     61.684
 0510928808-1    GUERRA PARRAGUEZ CLAUDIA DEL C     16401278-6     327   5   012  3715528-4        3    10/2023-10/2023     61.684
 0514007158-9    AHUMADA JIMENEZ ANA JEANETTE       13763614-K     327   5   012  3589819-0        3    10/2023-10/2023     61.684
 0514007672-6    SALINAS PLAZA PATRICIA TANIA       16058623-0     327   5   012  4219873-0        4    10/2023-10/2023     82.012
 0514008145-2    GONZALEZ ZAMORA KAREN ALICIA       17209920-3     327   5   012  4127720-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2408
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514200392-0    RIVERA JEREZ BARBARA ANDREA        13365782-7     327   5   012  4108046-9        3    10/2023-10/2023     61.684
 0514200406-4    CASTILLO MANCILLA IRMA MAGDALE     12951372-1     327   5   012  3651323-3        3    10/2023-10/2023     61.684
 0514201127-3    AGUILAR COLLAO PATRICIA ELIZAB     12951876-6     327   5   012  3585772-9        4    10/2023-10/2023     82.012
 0514201176-1    CARVAJAL CARVAJAL ERICA JACQUE     10267902-4     327   1   303  4400677-4        3    10/2023-10/2023     60.984
 0514201494-9    SEPULVEDA SALAZAR ERICA DEL CA     13365230-2     327   5   012  4045479-9        3    10/2023-10/2023     61.684
 0514201496-5    VERDEJO VIVANCO EMA LORENA         12601994-7     327   5   012  4332048-3        3    10/2023-10/2023     61.684
 0514201515-5    CORTES MATURANA BERNARDITA BEA     12818313-2     327   5   012  3708089-6        3    10/2023-10/2023     61.684
 0514201540-6    BRIONES ROCO ALBERTINA DEL TRA     11945140-K     327   5   012  3638349-6        3    10/2023-10/2023     61.684
 0514201756-5    PIZARRO ROJAS CECILIA ROSSANA      12402470-6     327   5   012  4143039-7        3    10/2023-10/2023     61.684
 0514201868-5    SOTO SOTO ISABEL DE LAS MERCED     11386918-6     327   5   012  4241286-4        3    10/2023-10/2023     61.684
 0514201922-3    MORALES GARCIA KARINA ANDREA       13753121-6     327   5   012  3975762-1        3    10/2023-10/2023     61.684
 0514202241-0    VILLABLANCA SALINAS ESTEFANIA      13979762-0     327   5   012  4287605-4        3    10/2023-10/2023     61.684
 0514202388-3    FLORES GUERRERO ELVIRA DEL CAR     11720503-7     327   5   012  3810495-0        3    10/2023-10/2023     61.684
 0514202591-6    VIDELA FUENTES SIRIA CRISTINA      10631716-K     327   5   012  4335259-8        3    10/2023-10/2023     61.684
 0514202792-7    CASTILLO ACEVEDO FILOMENA DEL      12601458-9     327   5   012  3650605-9        3    10/2023-10/2023     61.684
 0514202998-9    VALENCIA ROJAS NAYADE PILAR        15093906-2     327   5   012  4317836-9        3    10/2023-10/2023     61.684
 0514203157-6    MORALES BRIONES DERMA DE LAS M     10736204-5     327   5   012  3935990-1        3    10/2023-10/2023     61.684
 0514203160-6    BRUNA VILLAR FLOR DEL CARMEN       12127603-8     327   5   012  3638646-0        3    10/2023-10/2023     61.684
 0514203281-5    ZAVALA ALFARO NADIA CRISTINA       12402705-5     327   5   012  4288620-3        3    10/2023-10/2023     61.684
 0514203465-6    ABALOS FUENTES RUTH NOEMI          12402947-3     327   5   012  3989941-8        3    10/2023-10/2023     61.684
 0514203768-K    CIFUENTES SEPULVEDA ALEJANDRA      12147513-8     327   5   012  3706173-5        3    10/2023-10/2023     61.684
 0514203839-2    CHAPARRO HUERTA SILVIA ELENA       14548753-6     327   5   012  3705707-K        3    10/2023-10/2023     61.684
 0514204361-2    MORA DIAZ CAROLINA ANDREA          14178131-6     327   5   012  3973817-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2409
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514204699-9    CIFUENTES BUSTOS JEANETTE DE L     10177974-2     327   5   012  3746999-8        3    10/2023-10/2023     61.684
 0514204784-7    NUNEZ ECHEVERRIA PAMELA IVONNE     12601644-1     327   5   012  4074737-0        3    10/2023-10/2023     61.684
 0514204797-9    YAITE ALAMOS GRACIELA REBECA       14546369-6     327   5   012  4362095-9        3    10/2023-10/2023     61.684
 0514204888-6    BUSTAMANTE CEPEDA CAROLINA AND     13753052-K     327   5   012  3639549-4        3    10/2023-10/2023     61.684
 0514204950-5    MORALES AGUILERA ERIKA DEL CAR     08195241-8     327   5   012  3974989-0        3    10/2023-10/2023     61.684
 0514205006-6    ROJAS ROJAS KAREN CRISTINNE        13983666-9     327   5   012  4165380-9        3    10/2023-10/2023     61.684
 0514205084-8    GIL GIL JOHANNA ELIZABETH          14252812-6     327   5   012  3875326-6        3    10/2023-10/2023     61.684
 0514205145-3    PIZARRO LEON JESSICA ROSA          11732413-3     327   5   012  4098396-1        2    10/2023-10/2023     61.684
 0514205146-1    CARDENAS BASAEZ RUTH NOEMI         11854562-1     327   5   012  3646337-6        3    10/2023-10/2023     61.684
 0514205154-2    CABRERA OLIVARES MARIA ELENA       12600499-0     327   5   012  3641429-4        3    10/2023-10/2023     61.684
 0514205234-4    PUEBLA SUAREZ MARIA LUISA          13753939-K     327   5   012  4144139-9        3    10/2023-10/2023     61.684
 0514205360-K    BUGUENO PIZARRO CAROLINA CARME     13365720-7     327   5   012  3638863-3        3    10/2023-10/2023     61.684
 0514205399-5    GALVEZ BENAVIDES SILVIA ISABEL     15521718-9     327   1   303  4400728-2        3    10/2023-10/2023     60.984
 0514205404-5    GALLARDO VALENCIA MARIA SUSANA     10195477-3     327   5   012  3816812-6        3    10/2023-10/2023     61.684
 0514205423-1    VEAS VERDEJO MARIA ANGELICA        13540888-3     327   5   012  4286060-3        5    10/2023-10/2023    102.340
 0514205452-5    VENENCIANO GONZALEZ MARIA MICA     12821419-4     327   5   012  3940907-0        3    10/2023-10/2023     61.684
 0514205456-8    VEGA LOPEZ KARINA PAOLA            13540276-1     327   5   012  4326922-4        4    10/2023-10/2023     82.012
 0514205482-7    VILLALOBOS URRUTIA ANGELICA SU     13753724-9     327   5   012  4287815-4        3    10/2023-10/2023     61.684
 0514205498-3    PEREZ ORTIZ MARLENE DEL CARMEN     14098427-2     327   5   012  4203359-6        4    10/2023-10/2023     82.012
 0514205516-5    MORA VAES XIOMARA MAKARENA         15093347-1     327   5   012  3974391-4        3    10/2023-10/2023     61.684
 0514205519-K    DIAZ ROJO ALEXANDRA VANESSA        15094008-7     327   5   012  3763029-2        3    10/2023-10/2023     61.684
 0514205549-1    MELO BERNAL VERONICA DEL ROSAR     15559524-8     327   5   012  3962345-5        4    10/2023-10/2023     82.012
 0514205563-7    CAMILLA LAGOS JESSICA DEL CARM     10195744-6     327   5   012  3723119-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2410
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514205584-K    ALVAREZ CONTARDO LORENA ALEJAN     15835901-4     327   5   012  3600631-5        4    10/2023-10/2023     82.012
 0514205648-K    DIAZ ALBORNOZ DORIS ALEJANDRA      11518470-9     327   5   012  3776471-K        3    10/2023-10/2023     61.684
 0514205663-3    GUERRERO OSORIO ANGELA ROXANA      13365660-K     327   5   012  3769722-2        3    10/2023-10/2023     61.684
 0514205679-K    PLAZA BARRERA MARIA IRENE          15093745-0     327   5   012  4099108-5        3    10/2023-10/2023     61.684
 0514205683-8    ARANCIBIA MEJIAS JENNIFER TAMA     15835831-K     327   5   012  3998684-1        3    10/2023-10/2023     61.684
 0514205684-6    FIGUEROA GAETE RAQUEL JOHANA       13186430-2     327   5   012  3808418-6        3    10/2023-10/2023     61.684
 0514205715-K    RAMIREZ GONZALEZ EVELYN KARINA     12601850-9     327   5   012  4107058-7        3    10/2023-10/2023     61.684
 0514205781-8    ITURRIETA LEIVA SUSY ELIANA        13540862-K     327   5   012  3891293-3        4    10/2023-10/2023     82.012
 0514205815-6    ORDENES OLIVARES PATRICIA JEAN     12113428-4     327   5   012  3904768-3        3    10/2023-10/2023     61.684
 0514205878-4    CARVAJAL TORRES ANA IRENE          12957501-8     327   5   012  3650234-7        3    10/2023-10/2023     61.684
 0514205897-0    RAMIREZ SANTANDER SANDRA FABIO     10879942-0     327   5   012  4205353-8        3    10/2023-10/2023     61.684
 0514205911-K    OSORIO ARAYA PAMELA YURIZAN        11732227-0     327   5   012  4040035-4        3    10/2023-10/2023     61.684
 0514205917-9    ARANCIBIA VELIZ KATHERINE ALEJ     15093425-7     327   5   012  3610290-K        3    10/2023-10/2023     61.684
 0514205938-1    ASTUDILLO ROJO GEORGINA NOEMI      13983265-5     327   5   012  3626592-2        4    10/2023-10/2023     61.684
 0514205981-0    TAPIA TAPIA ALEJANDRA PATRICIA     14533086-6     327   5   012  4270865-8        4    10/2023-10/2023     82.012
 0514206006-1    PACHECO GUERRERO KARINA ANDREA     16058413-0     327   5   012  4042617-5        3    10/2023-10/2023     61.684
 0514206026-6    BUSTAMANTE OLIVARES ANDREA NAT     13540574-4     327   5   012  3639754-3        3    10/2023-10/2023     61.684
 0514206096-7    FREZ LEMUS CLAUDIA ANDREA          13983863-7     327   5   012  3786260-6        3    10/2023-10/2023     61.684
 0514206139-4    RIVERA LEIVA ALEJANDRA ANDREA      14348121-2     327   5   012  4157448-8        3    10/2023-10/2023     61.684
 0514206143-2    RIVERA LAGOS VALERIA ALEJANDRA     13983297-3     327   5   012  4108047-7        3    10/2023-10/2023     61.684
 0514206164-5    PEREZ DIAZ ANA MARIA               13753679-K     327   5   012  4091450-1        3    10/2023-10/2023     61.684
 0514206186-6    VILLANUEVA GALLARDO INGRID XIM     13753450-9     327   5   012  4287867-7        3    10/2023-10/2023     61.684
 0514206220-K    ACOSTA TORRES LORENA YAMILET       16058207-3     327   5   012  3581873-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2411
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514206228-5    ROJAS VARGAS CRISTINA CAROLINA     13753225-5     327   5   012  4166004-K        3    10/2023-10/2023     61.684
 0514206247-1    SOTO SOTO CYNTHIA ALEJANDRA        15836340-2     327   5   012  4241252-K        4    10/2023-10/2023     82.012
 0514206268-4    AGUILERA BUSTOS MARIA ELENA        15729645-0     327   5   012  3586966-2        3    10/2023-10/2023     61.684
 0514206293-5    NUNEZ GOMEZ KETTY VALERIA          13186203-2     327   5   012  3937290-8        3    10/2023-10/2023     61.684
 0514206297-8    GOMEZ ESTAY NATALIA                13753055-4     327   5   012  4123702-3        3    10/2023-10/2023     61.684
 0514206309-5    PEREZ CORTES KATHERINE NATALY      16058263-4     327   5   012  4091386-6        3    10/2023-10/2023     61.684
 0514206358-3    VEAS CONCHA PAULINA MACARENA       15729627-2     327   5   012  4286042-5        3    10/2023-10/2023     61.684
 0514206389-3    MIRANDA PUEBLA VILMA ELVIRA        12951980-0     327   5   012  3968455-1        3    10/2023-10/2023     61.684
 0514206407-5    ARANCIBIA OLIVARES DANIELA JOS     15094353-1     327   5   012  3609963-1        3    10/2023-10/2023     61.684
 0514206433-4    BASCUNAN SALCEDO TATIANA DEL P     11960180-0     327   5   012  4007141-5        3    10/2023-10/2023     61.684
 0514206447-4    DIAZ HERNANDEZ PAMELA DEL PILA     13753541-6     327   5   012  3778229-7        3    10/2023-10/2023     61.684
 0514206463-6    VALLE VALLE ISABEL JUDITH          15094211-K     327   5   012  4320429-7        4    10/2023-10/2023     82.012
 0514206465-2    VIVAR BONILLA VIVIANA ANDREA       15520910-0     327   5   012  4361498-3        4    10/2023-10/2023     82.012
 0514206468-7    SILVA GENERAL ELIZABETH ANGELI     15521164-4     327   5   012  4235185-7        3    10/2023-10/2023     61.684
 0514206522-5    BELTRAN ARACENA MARIA INES         15100776-7     327   1   303  4400662-6        4    10/2023-10/2023     81.312
 0514206557-8    ESTAY PIZARRO BERNARDA MERCEDE     15093351-K     327   5   012  3803189-9        3    10/2023-10/2023     61.684
 0514206561-6    DIAZ CASTILLO VANESSA ALEJANDR     15521617-4     327   5   012  3762755-0        7    10/2023-10/2023     82.012
 0514206590-K    ARCO VERA MARINA DEL CARMEN        13983104-7     327   5   012  4000952-3        3    10/2023-10/2023     61.684
 0514206602-7    ESPINOZA AYALA EVA VALERIA         15659960-3     327   5   012  3764655-5        3    10/2023-10/2023     61.684
 0514206610-8    OCAMPO CABRERA YANALI FRANCHES     16058536-6     327   1   303  4400803-3        3    10/2023-10/2023     60.984
 0514206640-K    GONZALEZ CALQUIN GLORIA VERONI     13983624-3     327   5   012  3844465-4        3    10/2023-10/2023     61.684
 0514206646-9    ROJAS TOLOZA EVELYN ALEJANDRA      15521363-9     327   5   012  4165836-3        3    10/2023-10/2023     61.684
 0514206647-7    GALLARDO ZAPATA CLAUDIA PATRIC     15521482-1     327   5   012  3816836-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2412
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514206653-1    BRIONES VALENCIA VANESA VALERI     16058630-3     327   5   012  3638389-5        3    10/2023-10/2023     61.684
 0514206661-2    GORLIER BUSTAMANTE ANA MABEL       17078286-0     327   5   012  3850847-4        3    10/2023-10/2023     61.684
 0514206675-2    OLIVARES RAMIREZ LIRSY MARY        15067271-6     327   5   012  3904646-6        3    10/2023-10/2023     61.684
 0514206699-K    CARVAJAL VICENCIO PALMIRA ROSA     13752960-2     327   5   012  3650269-K        3    10/2023-10/2023     61.684
 0514206715-5    NUNEZ ROJO VALERIA ANDREA          15521171-7     327   5   012  4030443-6        3    10/2023-10/2023     61.684
 0514206732-5    VIDELA QUIROGA CARMEN ABIGAIL      16400750-2     327   5   012  4287449-3        3    10/2023-10/2023     61.684
 0514206767-8    OLGUIN OLGUIN CATERINE AURELIA     16059043-2     327   5   012  4032894-7        3    10/2023-10/2023     61.684
 0514206795-3    CONTRERAS MORALES ROMINA DEL C     16400479-1     327   5   012  3707305-9        4    10/2023-10/2023     82.012
 0514206822-4    QUIROZ OGAS KATHERINE YOVANA       15521061-3     327   5   012  4106504-4        3    10/2023-10/2023     61.684
 0514206834-8    CEPEDA VILLANUEVA INGRID MARA      16400630-1     327   5   012  3705470-4        4    10/2023-10/2023     82.012
 0514206849-6    ARANCIBIA ZAVALA MARTA ELIZABE     16058834-9     327   5   012  3610332-9        5    10/2023-10/2023    102.340
 0514206859-3    MANRIQUEZ NAVARRETE ELIZABETH      13984034-8     327   5   012  3900771-1        4    10/2023-10/2023     82.012
 0514206865-8    MAUREIRA GOMEZ YASNA PAOLA         10178298-0     327   5   012  4015699-2        3    10/2023-10/2023     61.684
 0514206921-2    MARTINEZ OYANEDEL VANESSA ANDR     15682524-7     327   5   012  3956747-4        4    10/2023-10/2023    102.340
 0514206923-9    SALINAS LUCERO NATALIA PAULINA     15729113-0     327   5   012  4219649-5        3    10/2023-10/2023     61.684
 0514206931-K    OLIVARES OLIVARES MARTA SABRIN     16401347-2     327   5   012  4033993-0        3    10/2023-10/2023     61.684
 0514206950-6    FLORES LEIVA ALEJANDRA ANDREA      15093670-5     327   1   303  4400849-1        3    10/2023-10/2023     60.984
 0514206951-4    TAPIA OLIVARES PRISCILA EMA        15835919-7     327   5   012  4270376-1        3    10/2023-10/2023     61.684
 0514206970-0    JARA SEVERINO GLADYS PRISCILLA     15094050-8     327   5   012  3825451-0        3    10/2023-10/2023     61.684
 0514206973-5    ITURRIETA LEIVA VANESSA ELIZAB     15521781-2     327   5   012  3891294-1        3    10/2023-10/2023     61.684
 0514206987-5    GOMEZ ROBLES SIRA                  18910915-6     327   5   012  3842859-4        3    10/2023-10/2023     61.684
 0514206993-K    PIZARRO PIZARRO SUSAN SOLEDAD      15520977-1     327   1   303  4400843-2        3    10/2023-10/2023     60.984
 0514206998-0    MARTINEZ GALVEZ JENIFER GABRIE     16058244-8     327   5   012  3901449-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2413
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514207023-7    AROS DONOSO PAULA ANDREA           15742757-1     327   5   012  3621718-9        3    10/2023-10/2023     61.684
 0514207047-4    ORDENES VILLALOBOS JOHANNA LOR     15521580-1     327   5   012  4035885-4        4    10/2023-10/2023     82.012
 0514207052-0    SILVA GENERAL MARYORIE MACAREN     16059074-2     327   5   012  4235186-5        3    10/2023-10/2023     61.684
 0514207066-0    ORTEGA ORTEGA CAROLINA ANDREA      15094323-K     327   5   012  4038378-6        3    10/2023-10/2023     61.684
 0514207074-1    CASTRO GUERRA GABRIELA MARIBEL     16400629-8     327   5   012  3652438-3        3    10/2023-10/2023     61.684
 0514207077-6    VALENCIA RIVAS MILENA JAVIERA      16756179-9     327   5   012  4284710-0        3    10/2023-10/2023     61.684
 0514207099-7    OLIVARES MENA CINDY AMERICA        17688481-9     327   5   012  4033863-2        4    10/2023-10/2023     82.012
 0514207107-1    CASTRO ROLDAN NATALIA ROSA         13984087-9     327   5   012  3738736-3        3    10/2023-10/2023     61.684
 0514207124-1    ANDRADE VEGA ISABEL BENITA         15729268-4     327   5   012  3606026-3        3    10/2023-10/2023     61.684
 0514207137-3    ROJO RIOS CARMEN ROSA              16058516-1     327   5   012  4166318-9        4    10/2023-10/2023     82.012
 0514207142-K    CISTERNAS CORTES SARA ELENA DE     12598382-0     327   5   012  3706281-2        3    10/2023-10/2023     61.684
 0514207144-6    ARAOS AHUMADA DIANA VERONICA       13983686-3     327   5   012  3611933-0        3    10/2023-10/2023     61.684
 0514207145-4    TAPIA VALENZUELA GUILLERMINA D     13984048-8     327   5   012  4271057-1        4    10/2023-10/2023     82.012
 0514207151-9    GONZALEZ OLMOS ANA VICTORIA        17481018-4     327   5   012  3820757-1        4    10/2023-10/2023     82.012
 0514207160-8    PERALTA AHUMADA EUGENIA MACARE     16059141-2     327   1   303  4400838-6        4    10/2023-10/2023     81.312
 0514207163-2    HERRERA PINTO JACQUELINE ESMER     12172928-8     327   5   012  3858840-0        3    10/2023-10/2023     61.684
 0514207166-7    VALDIVIA VERGARA GLORIA BEATRI     13540960-K     327   5   012  4317416-9        3    10/2023-10/2023     61.684
 0514207171-3    OLIVARES GUTIERREZ GRACE CRIST     16400357-4     327   5   012  4033720-2        4    10/2023-10/2023     82.012
 0514207175-6    BRUNA GUTIERREZ SOLEDAD NICOL      17688679-K     327   5   012  3638621-5        5    10/2023-10/2023    102.340
 0514207182-9    CHACANA FERNANDEZ VALERIA DAYA     16755796-1     327   5   012  4058469-2        3    10/2023-10/2023     61.684
 0514207185-3    VALDIVIA VERGARA VANESA VALERI     16289385-8     327   5   012  4317418-5        3    10/2023-10/2023     61.684
 0514207192-6    ROJO MORAGA DANIELA ALEJANDRA      16058726-1     327   5   012  4166298-0        3    10/2023-10/2023     61.684
 0514207200-0    LEIVA LEIVA JOSELINE ANDREA        16755974-3     327   5   012  3898703-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2414
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514207203-5    PINO BAEZ FRANCHESCA SOLANGE       16400277-2     327   5   012  4095933-5        3    10/2023-10/2023     61.684
 0514207210-8    PAVEZ CABRERA JESSICA MAKARENA     16755907-7     327   5   012  4087093-8        3    10/2023-10/2023     61.684
 0514207220-5    CASTIZAGA MARCOVIC YESSICA EUG     15521332-9     327   5   012  4055603-6        3    10/2023-10/2023     61.684
 0514207221-3    VASQUEZ GUAJARDO MARIA INES        15836238-4     327   5   012  4324684-4        3    10/2023-10/2023     61.684
 0514207229-9    OLIVARES OLIVARES JOHANA YASMI     13014355-5     327   5   012  4033980-9        5    10/2023-10/2023     61.684
 0514207234-5    VALENZUELA VALENZUELA VANESSA      15835739-9     327   5   012  4285107-8        3    10/2023-10/2023     61.684
 0514207239-6    CATALDO SAAVEDRA NATALY FRANCI     16755731-7     327   5   012  3705294-9        4    10/2023-10/2023     82.012
 0514207240-K    BARAHONA MATURANA GISSELLE BET     16756062-8     327   5   012  3631641-1        3    10/2023-10/2023     61.684
 0514207241-8    HEVIA OLIVARES MONICA PATRICIA     17634222-6     327   5   012  3859028-6        3    10/2023-10/2023     61.684
 0514207253-1    GONZALEZ VILLARROEL NAYARET MA     12956330-3     327   5   012  3850648-K        3    10/2023-10/2023     61.684
 0514207259-0    MUNOZ LOPEZ BARBARA ANDREA         16756139-K     327   5   012  3936518-9        3    10/2023-10/2023     60.984
 0514207279-5    GONZALEZ YANCA SOLANGE JOHANNA     16755406-7     327   5   012  3850695-1        3    10/2023-10/2023     61.684
 0514207283-3    SUAREZ MONDACA TAMARA ALEJANDR     16756277-9     327   1   303  4400882-3        5    10/2023-10/2023    101.640
 0514207289-2    OLIVARES CARVAJAL ROSA ELIANA      10195737-3     327   1   303  4400777-0        3    10/2023-10/2023     60.984
 0514207294-9    LIZAMA ESPINDOLA SUSANA BENEDI     12601842-8     327   5   012  3899351-8        3    10/2023-10/2023     61.684
 0514207295-7    ARAYA MUNOZ MARIA LUISA            21730189-0     327   5   012  3616088-8        4    10/2023-10/2023     82.012
 0514207299-K    ITURRIETA HERNANDEZ SILVANA PA     13983401-1     327   5   012  3770553-5        3    10/2023-10/2023     61.684
 0514207310-4    MENDEZ SAN MARTIN CECILIA LUSE     16400645-K     327   5   012  3963511-9        3    10/2023-10/2023     61.684
 0514207327-9    DIAZ ROJO CAREN NATALIE            16058018-6     327   1   303  4400694-4        3    10/2023-10/2023     60.984
 0514207339-2    GUERRA MATURANA ESTER ELIZABET     13753626-9     327   5   012  3852461-5        3    10/2023-10/2023     61.684
 0514207342-2    SILVA RIOS JEANNETTE ELIZABETH     15063281-1     327   5   012  4236286-7        3    10/2023-10/2023     61.684
 0514207352-K    CHAPPA TORRES CAROLINA ANDREA      13753703-6     327   5   012  3656082-7        3    10/2023-10/2023     61.684
 0514207353-8    BUGUENO PIZARRO ELIZABETH CRIS     15067219-8     327   5   012  3701674-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2415
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514207354-6    ESCOBAR GUZMAN NATALIA SOLANGE     15094441-4     327   5   012  3764105-7        3    10/2023-10/2023     61.684
 0514207358-9    BUSTAMANTE JELVES JENNIFER MAC     16401617-K     327   5   012  3639670-9        3    10/2023-10/2023     61.684
 0514302314-3    FLORES OLIVARES MARIA ALICIA       13753655-2     327   5   012  3713625-5        3    10/2023-10/2023     61.684
 0514403057-7    ALFARO TORRES MARISOL DE LAS M     13753195-K     327   5   012  3595765-0        3    10/2023-10/2023     61.684
 0514403500-5    ROJAS ESTAY JUDIT MAGDALENA        16059037-8     327   5   012  4163610-6        3    10/2023-10/2023     61.684
 0514403585-4    PONCE ESCOBAR GISELLA BEGONA       16192058-4     327   5   012  4100698-6        3    10/2023-10/2023     61.684
 0514503751-6    DUCRET YAITE JENNIFER ANDREA       16523184-8     327   5   012  3763286-4        3    10/2023-10/2023     61.684
 0514601507-9    FERNANDEZ ARCILA DANIXA JEANNE     12351344-4     327   5   012  3665905-K        3    10/2023-10/2023     61.684
 0515327165-K    SANCHEZ RIVEROS ROSE MARIE AND     13911409-4     327   5   012  4223377-3        3    10/2023-10/2023     61.684
 0515416556-K    VASQUEZ VARAS LILIAN SOLEDAD       13753182-8     327   5   012  4325851-6        3    10/2023-10/2023     61.684
 0515423087-6    TRONCOSO JARAMILLO EMILIA DEL      15973924-4     327   5   012  3683064-6        4    10/2023-10/2023     82.012
 0517900066-2    TEPANO RIVEROS VIVIANA JULIANA     12957697-9     327   5   012  4271967-6        4    10/2023-10/2023     82.012
 0530105458-2    ROJAS MANRIQUEZ KATERIN ANDREA     16550817-3     327   5   012  3867581-8        4    10/2023-10/2023     82.012
 0530403123-0    MUNOZ BUSTOS NATALIA VALERIA       16306770-6     327   5   012  3936351-8        3    10/2023-10/2023     61.684
 0540106515-8    CASANOVA BASCUNAN MARIA JOSE       18003851-5     327   5   012  3650354-8        4    10/2023-10/2023     82.012
 0540107192-1    COLLAO FARIAS PATRICIA ANDREA      16989260-1     327   5   012  3658814-4        4    10/2023-10/2023     82.012
 0540107229-4    GONZALEZ FERNANDEZ MARISOL ALE     18511934-3     327   5   012  3845595-8        3    10/2023-10/2023     61.684
 0540204855-9    RIOS ZAPATA KENNY PATRICIA         16906706-6     327   5   012  4107796-4        4    10/2023-10/2023     82.012
 0540402963-2    GONZALEZ GAETE MARIA BEATRIZ       16356976-0     327   1   303  4400731-2        4    10/2023-10/2023     81.312
 0540403156-4    LATIN ASTUDILLO DEYSI FRANCISC     19549913-6     327   5   012  3825795-1        4    10/2023-10/2023     82.012
 0550109520-8    OLIVARES MATURANA MIREYA DEL C     14524578-8     327   5   012  4033852-7        3    10/2023-10/2023     61.684
 0550110189-5    GOMEZ BERNAL DANIELA DEL CARME     16000737-0     327   5   012  3841676-6        3    10/2023-10/2023     61.684
 0550110267-0    ASTUDILLO GALLARDO NICOLE DENI     16888922-4     327   5   012  3626221-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2416
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550110290-5    COFRE GARRIDO TALANY CRISTINA      18510096-0     327   5   012  3658382-7        3    10/2023-10/2023     61.684
 0550112090-3    DIAZ ARAYA PAULINA ANDREA          15063169-6     327   5   012  3709703-9        2    10/2023-10/2023     61.684
 0550113995-7    ORELLANA SOTOMAYOR MARIA VALEN     17974820-7     327   1   303  4400724-K        4    10/2023-10/2023     81.312
 0550114734-8    VEGA ARAVENA MAIRA NICOL           17689018-5     327   5   012  4326355-2        3    10/2023-10/2023     61.684
 0550115797-1    OLIVARES OSSES SANDRA ISABEL       12816579-7     327   5   012  4034032-7        3    10/2023-10/2023     61.684
 0550207361-5    ACEITUNO FERNANDEZ BARBARA OLI     13753964-0     327   5   012  3580347-5        4    10/2023-10/2023     82.012
 0550207362-3    CATALDO PIRAINO MARGARITA PILA     15729026-6     327   5   012  3705292-2        4    10/2023-10/2023     82.012
 0550207366-6    HERNANDEZ AGUILERA FIDELIZA NO     16230905-6     327   5   012  3857730-1        6    10/2023-10/2023    122.668
 0550207399-2    ASTUDILLO OLIVARES GISLEY MACA     15836432-8     327   5   012  3626464-0        3    10/2023-10/2023     61.684
 0550207414-K    VENENCIANO GONZALEZ NICE MARGO     13360848-6     327   5   012  4286703-9        4    10/2023-10/2023     82.012
 0550207440-9    ARANCIBIA ABGUILLERM JOCELYN H     16058989-2     327   1   303  4400637-5        3    10/2023-10/2023     60.984
 0550207442-5    PASTEN ARENAS MARISELA MARLENE     16889298-5     327   5   012  4139734-9        3    10/2023-10/2023     61.684
 0550207447-6    LEYTON LEYTON NICOL SOLEDAD        17618143-5     327   5   012  3899141-8        3    10/2023-10/2023     61.684
 0550207455-7    MENESES OJEDA TANYA YARITZA        16889310-8     327   5   012  3964313-8        3    10/2023-10/2023     61.684
 0550207473-5    CIFUENTES TAPIA LEIDI DIANA        17387675-0     327   5   012  3706180-8        3    10/2023-10/2023     61.684
 0550207475-1    TAPIA CONTRERAS CATHERINE NICO     17618997-5     327   5   012  4269579-3        4    10/2023-10/2023     82.012
 0550207478-6    CHINGA GUAJARDO MILENA JAQUELI     16058833-0     327   5   012  3705929-3        5    10/2023-10/2023    102.340
 0550207489-1    PALOMERA ARAYA PAOLA JEANETTE      13986549-9     327   5   012  4082626-2        3    10/2023-10/2023     61.684
 0550207494-8    FERNANDEZ PIZARRO JULIA NATALY     16000734-6     327   5   012  3806550-5        4    10/2023-10/2023     82.012
 0550207529-4    LASTRA SANTANDER YARA MICHEL       13753765-6     327   5   012  3898306-7        9    10/2023-10/2023    122.668
 0550207531-6    OLIVARES LOPEZ NATALIE MAGALY      16058044-5     327   5   012  4033813-6        4    10/2023-10/2023     61.684
 0550207535-9    SOTOMAYOR CABRERA CAROLINA AND     16821378-6     327   5   012  4241842-0        3    10/2023-10/2023     61.684
 0550207544-8    CABEZAS CHAMBLAS ANDREA SOLEDA     15881500-1     327   5   012  4047458-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2417
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550207546-4    OLIVARES OLIVARES CAROLINA DEL     18421242-0     327   5   012  4033962-0        3    10/2023-10/2023     82.012
 0550207549-9    ESCOBAR MONDACA CATALINA NATAL     16755618-3     327   5   012  3799336-0        3    10/2023-10/2023     61.684
 0550207574-K    OSORIO GODOY LINDA ESTER           17077727-1     327   5   012  4040190-3        5    10/2023-10/2023    102.340
 0550207575-8    GONZALEZ TAPIA ABIGAIL YVONNE      15885987-4     327   5   012  3849922-K        4    10/2023-10/2023     82.012
 0550207578-2    GOMEZ ALFARO MIRIAM OLGA           13983547-6     327   5   012  3818768-6        3    10/2023-10/2023     61.684
 0550207586-3    OLIVARES PINILLA ANGELA FRANCI     13983245-0     327   5   012  4034074-2        3    10/2023-10/2023     61.684
 0550207596-0    LOBOS AGUILAR KATHERINE SOLEDA     17209277-2     327   5   012  3928713-7        3    10/2023-10/2023     61.684
 0550207607-K    VILLALON TORO MARIA ANGELICA       15093810-4     327   5   012  4287841-3        3    10/2023-10/2023     61.684
 0550207616-9    ORREGO REYES JANSSEL TERESA        17633992-6     327   5   012  4037864-2        4    10/2023-10/2023     82.012
 0550207627-4    MENDEZ GUERRERO PAULINA CECILI     15835937-5     327   1   303  4400789-4        3    10/2023-10/2023     60.984
 0550207646-0    ROJAS TOLOZA TIARE PAOLA           16755822-4     327   5   012  4165838-K        3    10/2023-10/2023     61.684
 0550207647-9    CAMPOS VILCHES SANDRA ROMANETT     12818979-3     327   5   012  4049955-5        3    10/2023-10/2023     61.684
 0550207652-5    BERRIOS ESCOBAR JOHANA VALESKA     15729324-9     327   5   012  3697112-6        4    10/2023-10/2023     82.012
 0550207697-5    MAYORGA VILLARROEL JEMIMAH ABI     15836097-7     327   5   012  3959367-K        3    10/2023-10/2023     61.684
 0550207699-1    BRAVO OLIVARES ELISABETH GENES     16821635-1     327   5   012  3699843-1        3    10/2023-10/2023     61.684
 0550207715-7    LILLO RAMOS LADY EVELYN            16756192-6     327   5   012  3899246-5        4    10/2023-10/2023     82.012
 0550207721-1    PENALOZA GAETE ROSA SOLANGE        16539029-6     327   5   012  3794909-4        3    10/2023-10/2023     61.684
 0550207722-K    HURTADO FUENTES YESSENIA ESTEL     15835857-3     327   5   012  3886927-2        3    10/2023-10/2023     61.684
 0550207729-7    ESTAY ORELLANA ANGELICA ROCIO      16058580-3     327   5   012  3803176-7        3    10/2023-10/2023     61.684
 0550207741-6    RAMIREZ COLLAO PAULINA ANDREA      16756391-0     327   5   012  4146461-5        3    10/2023-10/2023     61.684
 0550207761-0    ARANCIBIA OLIVARES FRANCISCA A     17078052-3     327   5   012  3609965-8        3    10/2023-10/2023     61.684
 0550207768-8    FREZ ESPINOZA BRENDA ELIZABETH     16400568-2     327   5   012  3786258-4        3    10/2023-10/2023     61.684
 0550207778-5    VEGA GAC FRESIA ANDREA             17688144-5     327   5   012  4109488-5        7    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2418
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550207795-5    SANHUEZA VILLARROEL CLAUDIA MA     17291842-5     327   5   012  4226840-2        3    10/2023-10/2023     82.012
 0550207806-4    BAEZ ESTAY BARBARA MERCEDES        13983755-K     327   5   012  4004701-8        3    10/2023-10/2023     61.684
 0550207824-2    ALLENDES HERRERA BRIGGITTE DEL     12402457-9     327   5   012  3596600-5        3    10/2023-10/2023     61.684
 0550207826-9    CONTRERAS MORALES JOSELINE NAT     18018050-8     327   5   012  4063064-3        3    10/2023-10/2023     61.684
 0550207833-1    ARANCIBIA SAAVEDRA PATRICIA KA     12951853-7     327   5   012  3610149-0        3    10/2023-10/2023     61.684
 0550207839-0    TORREBLANCA TORREBLANCA YAHAYR     17387948-2     327   5   012  4275243-6        3    10/2023-10/2023     61.684
 0550207846-3    VARGAS MENA FRANTCHEZKA JOSEFI     16400973-4     327   5   012  4322827-7        4    10/2023-10/2023     82.012
 0550207856-0    VALENCIA FUENTES KATHERINE DEL     16287811-5     327   5   012  4284675-9        4    10/2023-10/2023     82.012
 0550207876-5    CUEVAS CABRERA YOSELIN FABIOLA     16756404-6     327   5   012  3760950-1        3    10/2023-10/2023     61.684
 0550207879-K    ESPINOZA AYALA KARINA VALESKA      15441347-2     327   5   012  3712540-7        3    10/2023-10/2023     61.684
 0550207890-0    MAUREIRA INALLAO CYNTHIA JUDIT     16401228-K     327   5   012  3958972-9        4    10/2023-10/2023     82.012
 0550207919-2    MAUREIRA RODRIGUEZ BARBARA DEL     15729251-K     327   5   012  3959058-1        3    10/2023-10/2023     61.684
 0550207922-2    ZEPEDA CABELLO GLADYS ROSA         17077823-5     327   5   012  4288648-3        3    10/2023-10/2023     61.684
 0550207926-5    BERNALES OLIVA YOCELYN DEL CAR     16755648-5     327   5   012  4008606-4        3    10/2023-10/2023     61.684
 0550207934-6    CALDERON OSSES JACQUELINE VIVI     17012596-7     327   5   012  3642853-8        3    10/2023-10/2023     61.684
 0550207936-2    SALINAS LUCERO SILVANA MARIA       16059199-4     327   5   012  4219650-9        3    10/2023-10/2023     61.684
 0550207945-1    CARVAJAL SALVATIERRA SAABRINA      13983980-3     327   5   012  3734049-9        3    10/2023-10/2023     61.684
 0550207956-7    ARANCIBIA ESTAY ELIZABET ANDRE     16400128-8     327   5   012  3609667-5        4    10/2023-10/2023     82.012
 0550207959-1    OLIVARES DIAZ IVONNE STEFANIE      16400251-9     327   5   012  4033597-8        4    10/2023-10/2023     82.012
 0550207981-8    OLATE LONCOMIL CINTHIA TAMARA      16193101-2     327   5   012  3986239-5        3    10/2023-10/2023     61.684
 0550207985-0    CONCHA GARRIDO EVELYN KARINA       15797100-K     327   5   012  3750605-2        3    10/2023-10/2023     61.684
 0550207988-5    LEIVA GARCIA LUCIA DANIELA         16755935-2     327   1   303  4400755-K        6    10/2023-10/2023    121.968
 0550208001-8    CUELLAR BUSTAMANTE YILLIAN MAR     17978398-3     327   5   012  3760652-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2419
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550208003-4    TORREJON VEAS ANDREA ABIGAIL       17634109-2     327   5   012  4275351-3        3    10/2023-10/2023     61.684
 0550208012-3    IBACACHE BEIZA ROMINA KARIME       16058479-3     327   5   012  4135273-6        6    10/2023-10/2023    122.668
 0550208013-1    OLATE LONCOMIL HEYDI YESENIA       16903675-6     327   5   012  3986240-9        3    10/2023-10/2023     61.684
 0550208027-1    NAVEA VEGA TERESA ALEJANDRA        16755634-5     327   5   012  3986039-2        4    10/2023-10/2023     82.012
 0550208028-K    MENA SAAVEDRA ZARANYI PATRICIA     16058259-6     327   5   012  3962770-1        4    10/2023-10/2023     82.012
 0550208033-6    VALENCIA CLAVIJO DENISSE CASSA     15063217-K     327   5   012  4317586-6        4    10/2023-10/2023     82.012
 0550208051-4    GARCIA CONTRERAS DANIELA CATAL     15729571-3     327   5   012  3836994-6        3    10/2023-10/2023     61.684
 0550208054-9    SILVA BARRAZA JENIFER ROXANA       15835718-6     327   5   012  4234480-K        3    10/2023-10/2023     61.684
 0550208067-0    ROJAS ROJAS NICOLE FRANCESCA       17078307-7     327   5   012  4298011-0        4    10/2023-10/2023     82.012
 0550208069-7    LOPEZ ULLOA YENNIFER ADRIANA       17126807-9     327   1   303  4400771-1        3    10/2023-10/2023     60.984
 0550208071-9    AHUMADA RIQUELME MARIA CONSTAN     17387959-8     327   5   012  3590034-9        3    10/2023-10/2023     61.684
 0550208084-0    URRA LANDEROS NADIA BELEN          17291563-9     327   5   012  4282948-K        3    10/2023-10/2023     61.684
 0550208087-5    GALLARDO CAMPOS XIOMARA ANDREA     16058574-9     327   5   012  3787622-4        3    10/2023-10/2023     61.684
 0550208096-4    ZAMORA VARGAS KAREN ALEJANDRA      15093369-2     327   5   012  4365252-4        3    10/2023-10/2023     61.684
 0550208098-0    ITURRIETA BUSTOS JOCELYNE ALEJ     17077887-1     327   5   012  3891247-K        3    10/2023-10/2023     61.684
 0550208101-4    TAPIA TAPIA ANDREA CATALINA        16755668-K     327   5   012  4270870-4        3    10/2023-10/2023     61.684
 0550208110-3    CAMUS VARGAS NICOLE ESTEFANIA      18018084-2     327   1   303  4400675-8        3    10/2023-10/2023     60.984
 0550208112-K    VILLALOBOS ESCUDERO CARLA ANGE     17618105-2     327   5   012  4287737-9        3    10/2023-10/2023     61.684
 0550208132-4    CONTRERAS CABRERA MEDELIT MARI     15729466-0     327   5   012  3707030-0        3    10/2023-10/2023     61.684
 0550208137-5    VILIA CACERES VANESSA ANDREA       16834802-9     327   5   012  4336013-2        4    10/2023-10/2023     82.012
 0550208151-0    VERGARA JARAMILLO AILENE VALES     16058900-0     327   5   012  4287120-6        3    10/2023-10/2023     61.684
 0550208158-8    LUENGO PACHECO MARGARITA EUGEN     17688106-2     327   5   012  3933206-K        3    10/2023-10/2023     61.684
 0550208166-9    VALENZUELA SEREY MAGALY LIESLI     17388191-6     327   5   012  4285064-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2420
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550208189-8    BAEZ VEGA CAROL MAGDALENA          16755566-7     327   5   012  3630714-5        3    10/2023-10/2023     61.684
 0550208196-0    VEGA CESPEDES VALERIA DENISSE      17479604-1     327   5   012  4326552-0        3    10/2023-10/2023     61.684
 0550208200-2    SOLAR CASTRO MARIA ANGELICA        15521330-2     327   5   012  4237534-9        3    10/2023-10/2023     61.684
 0550208223-1    HERRERA BRAVO MARION TIHARE        16970205-5     327   5   012  3880906-7        4    10/2023-10/2023     82.012
 0550208224-K    PACHECO MARTINEZ CAROL MACAREN     17634705-8     327   5   012  4079510-3        6    10/2023-10/2023    122.668
 0550208240-1    CASTRO RODRIGUEZ DAMARIS ELIET     16552739-9     327   5   012  3652847-8        3    10/2023-10/2023     61.684
 0550208245-2    SANCHEZ SAAVEDRA ANDREA ANGELI     17077590-2     327   5   012  4223464-8        3    10/2023-10/2023     61.684
 0550208258-4    CALISAYA APAZA GRACIELA            22061322-4     327   1   303  4400673-1        3    10/2023-10/2023     60.984
 0550208274-6    RIQUELME DONOSO MILCA ALEJANDR     13540229-K     327   5   012  4207346-6        3    10/2023-10/2023     61.684
 0550208291-6    ARANDA VASQUEZ PRISCILLA CRIST     15835826-3     327   5   012  3610678-6        7    10/2023-10/2023     82.012
 0550208295-9    PACHECO PACHECO NICOLE ESTEFAN     18257331-0     327   5   012  4079646-0        3    10/2023-10/2023     61.684
 0550208303-3    ESTAY QUIROZ PATRICIA FERNANDA     15718342-7     327   5   012  3803192-9        3    10/2023-10/2023     61.684
 0550208307-6    CALDERON CAMPOS MARIA ELENA        16756436-4     327   5   012  3642704-3        3    10/2023-10/2023     61.684
 0550208311-4    MORENO ALAMOS JOCELYNE PAULINA     16400186-5     327   5   012  3977705-3        4    10/2023-10/2023     82.012
 0550208325-4    VERGARA VERDEJO KARINA LOURDES     21441054-0     327   5   012  4333696-7        4    10/2023-10/2023     82.012
 0550208351-3    HUERTA ARAOS YASMINA YASIRA        17077735-2     327   5   012  3885926-9        6    10/2023-10/2023    122.668
 0550208359-9    OSORIO ARAYA ISABEL BETSABE        16502943-7     327   5   012  4040032-K        3    10/2023-10/2023     61.684
 0550208362-9    CASTRO RODRIGUEZ MILKA GEMIMA      15851458-3     327   5   012  3652850-8        3    10/2023-10/2023     61.684
 0550208369-6    MONREAL ROJAS CLAUDIA ANDREA       16058743-1     327   5   012  4194742-K        3    10/2023-10/2023     61.684
 0550208372-6    ARIAS JORQUERA JOSELYN MACAREN     16863995-3     327   5   012  3620414-1        5    10/2023-10/2023    102.340
 0550208389-0    CUEVAS CABRERA YANNINA FRANCIS     17618381-0     327   5   012  3708575-8        3    10/2023-10/2023     61.684
 0550208391-2    BUSTAMANTE PINONES KATALINA AN     15498560-3     327   5   012  3639781-0        6    10/2023-10/2023    122.668
 0550208401-3    BARAHONA ROZAS JESSICA ESCARLE     17450981-6     327   5   012  3631676-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2421
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550208414-5    CATALDO MARTINEZ KAREN ALEJAND     15817551-7     327   5   012  3705290-6        3    10/2023-10/2023     61.684
 0550208436-6    SALINAS RODRIGUEZ INGRID PILAR     15521404-K     327   5   012  4171337-2        3    10/2023-10/2023     61.684
 0550208445-5    NUNEZ PEREZ NICOLE ALEXANDRA       17635420-8     327   5   012  3673940-1        3    10/2023-10/2023     61.684
 0550208461-7    SAAVEDRA TORREBLANCA NICOLHE A     17387949-0     327   5   012  4170811-5        3    10/2023-10/2023     61.684
 0550208469-2    CAMPOS GALLARDO ANGELA JUDIT       17688849-0     327   5   012  3723744-2        4    10/2023-10/2023     82.012
 0550208478-1    COFRE MATURANA FABIOLA NATALY      16755776-7     327   5   012  3706411-4        3    10/2023-10/2023     61.684
 0550208479-K    TORRES ARANCIBIA YENNIFER MARI     17387934-2     327   5   012  3912324-K        3    10/2023-10/2023     61.684
 0550208481-1    BARAHONA ALTAMIRANO CATALINA B     17636076-3     327   5   012  3689642-6        3    10/2023-10/2023     82.012
 0550208491-9    FUENTES ARANDA CLAUDIA ESTER       15094052-4     327   5   012  3813505-8        3    10/2023-10/2023     61.684
 0550208498-6    OLIVARES SALAMANCA TAMARA JUDI     16756437-2     327   5   012  4034182-K        3    10/2023-10/2023     61.684
 0550208501-K    BORQUEZ ARACENA NICOLE CELESTE     17984226-2     327   5   012  3636924-8        3    10/2023-10/2023     61.684
 0550208503-6    REINOSO CONTRERAS ANDREA ALEJA     16819421-8     327   5   012  4107396-9        3    10/2023-10/2023     61.684
 0550208513-3    BAHAMONDES PAREDES PAMELA ALEX     15950901-K     327   5   012  3689005-3        3    10/2023-10/2023     61.684
 0550208514-1    PEREZ LARA MARIA JOSE              16400844-4     327   5   012  4141213-5        3    10/2023-10/2023     61.684
 0550208531-1    ARAYA NAVEA MAGYORI LORENA         17688742-7     327   1   303  4400644-8        3    10/2023-10/2023     60.984
 0550208542-7    CERDA PENA JEANETTE PAMELA         08924686-5     327   5   012  3742472-2        3    10/2023-10/2023     61.684
 0550208565-6    YANCA VELIZ JENNIFFER MABEL        16540053-4     327   5   012  4362174-2        3    10/2023-10/2023     61.684
 0550208567-2    LEIVA OLIVAREZ NICCOLE ALEJAND     17618911-8     327   1   303  4400767-3        5    10/2023-10/2023    101.640
 0550208568-0    MIRANDA LEIVA KAREN MARJORIE       16820486-8     327   5   012  3968025-4        3    10/2023-10/2023     61.684
 0550208579-6    GONZALEZ MALDONADO CAROLINA AN     16073055-2     327   5   012  3847249-6        3    10/2023-10/2023     61.684
 0550208581-8    ALFARO BERNAL MARIA ELENA          17618117-6     327   5   012  3595173-3        4    10/2023-10/2023     82.012
 0550208583-4    BAQUEDANO SANDOVAL ELMA DANIEL     15816804-9     327   5   012  3631572-5        4    10/2023-10/2023     82.012
 0550208587-7    VASQUEZ VARAS NICOLS NATHALY       16756173-K     327   5   012  4325853-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2422
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550208611-3    OLIVARES DELGADO JUDI NATHALI      16059320-2     327   5   012  4033589-7        3    10/2023-10/2023     61.684
 0550208620-2    MARTINEZ ESPINOZA YESENIA SOLE     17635137-3     327   1   303  4400760-6        3    10/2023-10/2023     60.984
 0550208632-6    SANCHEZ BOTTO MARIA ALEJANDRA      13186594-5     327   5   012  4303849-4        4    10/2023-10/2023     82.012
 0550208656-3    FARIAS ESPINOZA LESLIE JAZMIN      17688369-3     327   5   012  3804252-1        3    10/2023-10/2023     61.684
 0550208657-1    PARADA HERRERA NATALY VIVIANA      16819050-6     327   5   012  4256086-3        4    10/2023-10/2023     82.012
 0550208681-4    GUERRA TAPIA DANIELA GABRIELA      17388019-7     327   5   012  3852618-9        4    10/2023-10/2023     82.012
 0550208689-K    JIMENEZ ABGUILLERM MARIA JOSE      16059314-8     327   5   012  3770832-1        3    10/2023-10/2023     61.684
 0550208691-1    TAUCARE MARTINEZ PATRICIA ALEJ     17564327-3     327   5   012  4271381-3        3    10/2023-10/2023     61.684
 0550208695-4    PEREZ ARANCIBIA EVELYN ARACELY     14905847-8     327   5   012  4090763-7        3    10/2023-10/2023     61.684
 0550208696-2    RIOS ORTIZ DANISSA GRACE           15521281-0     327   1   303  4400847-5        3    10/2023-10/2023     60.984
 0550208698-9    ASTORGA JEREZ JOSELIN VANESSA      18255993-8     327   5   012  3625631-1        5    10/2023-10/2023    102.340
 0550208709-8    PLAZA BARRERA PIERA ANDREA         13186208-3     327   5   012  4099109-3        3    10/2023-10/2023     61.684
 0550208712-8    TAPIA TORRES MARIA MICHELLE        16755950-6     327   5   012  4343930-8        3    10/2023-10/2023     61.684
 0550208719-5    CATALDO ALVAREZ KAREN VALESKA      18256239-4     327   5   012  3653422-2        3    10/2023-10/2023     61.684
 0550208754-3    VELIZ LAZCANO XIMENA SOLANGE       17141298-6     327   5   012  4329119-K        3    10/2023-10/2023     61.684
 0550208766-7    FREZ VALLEJOS CAROLINA ANDREA      16401256-5     327   5   012  3786262-2        3    10/2023-10/2023     61.684
 0550208768-3    LOPEZ PADILLA YENNIFFER DEL CA     16834899-1     327   1   303  4400759-2        3    10/2023-10/2023     60.984
 0550208772-1    URETA GONZALEZ YASMINA SIOMARA     13983550-6     327   5   012  4282049-0        3    10/2023-10/2023     61.684
 0550208773-K    GALLARDO ORELLANA LILIANA ANDR     17388045-6     327   5   012  3816744-8        3    10/2023-10/2023     61.684
 0550208777-2    NAVEA ALFARO TERESA CONSTANZA      17077684-4     327   5   012  3986035-K        3    10/2023-10/2023     61.684
 0550208788-8    ORELLANA SANZANA MARIA JOSE        15518543-0     327   5   012  4037098-6        4    10/2023-10/2023     82.012
 0550208802-7    SALINAS TORO ROSA ISLA             16288395-K     327   5   012  4303230-5        3    10/2023-10/2023     61.684
 0550208817-5    BORQUEZ ORREGO TANNYA CAROLINA     17688123-2     327   5   012  3698684-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2423
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550208854-K    AHUMADA ROJO DALLANA DEL ROSAR     15851124-K     327   5   012  3993173-7        3    10/2023-10/2023     61.684
 0550208885-K    MALDONADO CACERES MARIA ANGELI     17078347-6     327   5   012  3900361-9        4    10/2023-10/2023     82.012
 0550208890-6    ASTUDILLO FUENTES RUTH ESTER       16821262-3     327   5   012  3626213-3        4    10/2023-10/2023     82.012
 0550208904-K    ARAOS AHUMADA BERNARDA DE JESU     16756043-1     327   5   012  3611932-2        4    10/2023-10/2023     82.012
 0550208908-2    ROMERO ESCUDERO PAULA ANDREA       16288092-6     327   5   012  3679012-1        3    10/2023-10/2023     61.684
 0550208936-8    CORTES CORTES ALEJANDRA YARELA     17688578-5     327   5   012  3707980-4        3    10/2023-10/2023     61.684
 0550208953-8    PEREZ VILLALOBOS DIANA ANDREA      15057909-0     327   5   012  4093831-1        3    10/2023-10/2023     61.684
 0550208965-1    ASTORGA JEREZ ROSA MARGARITA       15835917-0     327   5   012  3625632-K        3    10/2023-10/2023     61.684
 0550208982-1    CARRASCO TORRES CAROLINA NORA      16400525-9     327   5   012  3648659-7        3    10/2023-10/2023     61.684
 0550208998-8    ZAMORA ALFARO CINTYA PAOLA         16889235-7     327   5   012  4288487-1        3    10/2023-10/2023     61.684
 0550209004-8    OLIVARES DELGADO SARA ALEJANDR     10194810-2     327   1   303  4400817-3        3    10/2023-10/2023     60.984
 0550209016-1    VARGAS ALVAREZ FRANCISCA MARLE     16819978-3     327   5   012  3684594-5        4    10/2023-10/2023     82.012
 0550209018-8    ESCALONA VENENCIANO MARLENE RO     12172994-6     327   5   012  4110847-9        3    10/2023-10/2023     61.684
 0550209022-6    TAPIA MEDEL YASMIN PATRICIA        17007178-6     327   5   012  4270205-6        3    10/2023-10/2023     61.684
 0550209040-4    FERNANDEZ GARRIDO LAURA ALEJAN     13540932-4     327   5   012  3784189-7        3    10/2023-10/2023     61.684
 0550209045-5    SOTO MALDONADO ROSA ISABEL DEL     12047982-2     327   1   303  4400880-7        3    10/2023-10/2023     60.984
 0550209047-1    VALDIVIA SEMERIA JESIELLE ANDR     12891958-9     327   5   012  4284613-9        5    10/2023-10/2023     61.684
 0550209054-4    TOLEDO SILVA ESTEFANIA ALEJAND     18255814-1     327   5   012  4273723-2        3    10/2023-10/2023     61.684
 0550209066-8    VILLALOBOS SALAZAR MARIA OLGA      17688937-3     327   5   012  4360114-8        3    10/2023-10/2023     61.684
 0550209074-9    ESPINOZA VALDEBENITO MARIA FRA     17078364-6     327   5   012  3765332-2        3    10/2023-10/2023     61.684
 0550209081-1    FIERRO MARTINEZ JEZABEL FRANCI     18256869-4     327   5   012  3784710-0        3    10/2023-10/2023     61.684
 0550209083-8    PODEA PODEA DENISSE PAOLA          16058009-7     327   5   012  4100352-9        5    10/2023-10/2023    102.340
 0550209108-7    DIAZ ELGUETA MARIA NATALI          17387624-6     327   5   012  3762816-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2424
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550209123-0    PEREZ TORRES CRISTINA SOLEDAD      12951504-K     327   5   012  4093579-7        3    10/2023-10/2023     61.684
 0550209135-4    HUINE HUINE PRISILA YASMIN         16755810-0     327   5   012  3886659-1        3    10/2023-10/2023     61.684
 0550209180-K    ROJAS ROJAS KATHERRYN VANESSA      17618248-2     327   5   012  4165387-6        3    10/2023-10/2023     61.684
 0550209187-7    BERNAL VALENCIA MARIBEL MACARE     17387774-9     327   5   012  3635926-9        4    10/2023-10/2023     82.012
 0550209207-5    MORALES HERNANDEZ LORETO ANDRE     15586530-K     327   5   012  3975922-5        3    10/2023-10/2023     61.684
 0550209215-6    ALVAREZ SILVA MACARENA SOLEDAD     17388118-5     327   5   012  3602462-3        3    10/2023-10/2023     61.684
 0550209219-9    ARAYA FIGUEROA MARION BELEN        16755631-0     327   5   012  3615200-1        3    10/2023-10/2023     61.684
 0550209220-2    ASTORGA SOTO CHERYDAN YARISSA      18421695-7     327   5   012  3625812-8        4    10/2023-10/2023     82.012
 0550209226-1    NAVARRETE VILLARROEL FRANCISCA     16288194-9     327   5   012  3937033-6        3    10/2023-10/2023     61.684
 0550209231-8    SALZMANN SAAVEDRA REBECA INES      12951685-2     327   5   012  4303351-4        3    10/2023-10/2023     61.684
 0550209243-1    MUNOZ ACUNA ELIZABETH TAMARA       17633844-K     327   5   012  3936293-7        6    10/2023-10/2023    122.668
 0550209271-7    AGUAYO ORTIZ JESENIA NICOL         16701089-K     327   5   012  3991651-7        3    10/2023-10/2023     61.684
 0550209274-1    ESTAY BERRIOS YASNA KARINA         17077804-9     327   5   012  3765460-4        3    10/2023-10/2023     61.684
 0550209276-8    ARANCIBIA LATOJA LESLIE JOHANA     12601766-9     327   5   012  3998665-5        2    10/2023-10/2023     61.684
 0550209283-0    ERAZO APABLAZA STEFANNIE ANDRE     16058116-6     327   5   012  3763729-7        4    10/2023-10/2023     82.012
 0550209298-9    SANTANDER ESPINOZA YARITZA LAN     17209912-2     327   5   012  4227430-5        3    10/2023-10/2023     61.684
 0550209304-7    FERNANDEZ REBOLLEDO CARLA STEP     17427102-K     327   1   303  4400717-7        4    10/2023-10/2023     81.312
 0550209306-3    TAPIA MORA JOSELYN ANDREA          13763750-2     327   5   012  4270270-6        4    10/2023-10/2023     82.012
 0550209309-8    BRAVO ALEGRE ALEJANDRA ANDREA      13541101-9     327   5   012  3637184-6        4    10/2023-10/2023     82.012
 0550209312-8    AHUMADA ARACENA YESSENIA DE JE     17634111-4     327   5   012  3589524-8        3    10/2023-10/2023     61.684
 0550209325-K    LUCERO HERRERA DAFFNER ANDREA      16755647-7     327   5   012  3900092-K        3    10/2023-10/2023     61.684
 0550209327-6    ANDRADE CALQUIN FERNANDA ESTEF     17387811-7     327   5   012  3605522-7        3    10/2023-10/2023     61.684
 0550209343-8    OPAZO JAUREGUI KATHERINE MARCE     16811044-8     327   5   012  4035330-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2425
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550209347-0    PORTA RIVAS MARIA FERNANDA         15093742-6     327   5   012  4143807-K        3    10/2023-10/2023     61.684
 0550209359-4    DIAZ OGAZ FABIOLA ANDREA           14599401-2     327   5   012  3762946-4        3    10/2023-10/2023     61.684
 0550209365-9    MARIN VASQUEZ DINA THAMAR          13540715-1     327   5   012  3954066-5        3    10/2023-10/2023     61.684
 0550209369-1    QUINTEROS ROCO PILAR DEL ROSAR     17635668-5     327   5   012  4145290-0        3    10/2023-10/2023     61.684
 0550209371-3    ZAMORA ALFARO MARIA JOSE           18018097-4     327   5   012  4288488-K        4    10/2023-10/2023     82.012
 0550209372-1    CORTES MIRANDA TAMARA PAULETTE     17388501-6     327   5   012  3758096-1        4    10/2023-10/2023     82.012
 0550209390-K    BARAHONA OLIVARES LILIA ANDREA     16400512-7     327   5   012  3689784-8        3    10/2023-10/2023     61.684
 0550209391-8    MOLINA VASQUEZ DANIELA GEORGIN     20440940-4     327   5   012  4018504-6        5    10/2023-10/2023     82.012
 0550209401-9    SALINAS RODRIGUEZ JESSICA IVON     13753911-K     327   5   012  3909670-6        3    10/2023-10/2023     61.684
 0550209420-5    OLIVARES NUNEZ SANDRA PAOLA        13186342-K     327   5   012  4250805-5        3    10/2023-10/2023     61.684
 0550209429-9    LOBOS OLIVARES JOCELYN SOLEDAD     17354534-7     327   5   012  4181884-0        3    10/2023-10/2023     61.684
 0550209447-7    VILIA LAGOS NATHALIE XIMENA        16819003-4     327   5   012  4359461-3        4    10/2023-10/2023     82.012
 0550209457-4    URRA HIDALGO NICOLE ANDREA         17618746-8     327   5   012  4282933-1        3    10/2023-10/2023     61.684
 0550209478-7    PAZ CORDERO MATZYS NATTIER         18421576-4     327   5   012  3865267-2        4    10/2023-10/2023     82.012
 0550209501-5    ESCOBAR NAHUAS KARIME IGNACIA      18879102-6     327   5   012  4111195-K        3    10/2023-10/2023     61.684
 0550209506-6    SUAREZ PODEA NATALIA DEL PILAR     16755725-2     327   5   012  4242607-5        3    10/2023-10/2023     61.684
 0550209509-0    DELGADO MATURANA MARCIA ANTONE     15093630-6     327   5   012  3709460-9        3    10/2023-10/2023     61.684
 0550209529-5    RIVERA ORTIZ ELIANA PAULINA        16059224-9     327   5   012  4108071-K        5    10/2023-10/2023    102.340
 0550209536-8    CORREA PEREZ PRAXITEL VENUS AI     18420709-5     327   5   012  4064653-1        3    10/2023-10/2023     61.684
 0550209547-3    VALDIVIA RIQUELME ROXANA ALEJA     15064607-3     327   5   012  4284609-0        4    10/2023-10/2023     82.012
 0550209551-1    ROJAS ENCINA FABIOLA BEATRIZ       13764887-3     327   1   303  4400861-0        3    10/2023-10/2023     60.984
 0550209567-8    JENERAL ROJAS GLADYS DELIA         08329778-6     327   1   303  4400752-5        3    10/2023-10/2023     60.984
 0550209576-7    VILLALON MATURANA MEDHELINE DE     17688796-6     327   5   012  4337541-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2426
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550209601-1    GONZALEZ CAMPODONICO YOSELIN A     16888779-5     327   5   012  3819580-8        3    10/2023-10/2023     61.684
 0550209612-7    FREDES CISTERNAS YURYTTZA DEL      17078352-2     327   5   012  3786170-7        3    10/2023-10/2023     61.684
 0550209631-3    SUAREZ PACHECO JOCELYN MIRIAM      16819233-9     327   5   012  4242579-6        3    10/2023-10/2023     61.684
 0550209639-9    NAVIA ROMERO PAOLA ANDREA          16100632-7     327   5   012  4026748-4        3    10/2023-10/2023     61.684
 0550209646-1    VERGARA CARRASCO ELIZABETH MAR     13986155-8     327   5   012  4245373-0        3    10/2023-10/2023     61.684
 0550209660-7    ANDRADE CASTRO DANIELA ESTEFAN     17618755-7     327   5   012  3605563-4        3    10/2023-10/2023     61.684
 0550209662-3    LOPEZ JOLLARES CIRIA MONSERRAT     18234805-8     327   5   012  3930557-7        3    10/2023-10/2023     61.684
 0550209666-6    ALAM ARIAS DANIELA FRANCESCCA      17388559-8     327   1   303  4400737-1        3    10/2023-10/2023     60.984
 0550209672-0    GOMEZ CACERES GISELLE TERESA       17388204-1     327   5   012  3714747-8        3    10/2023-10/2023     61.684
 0550209674-7    AMAYA CARCAMO MARIA JOSE           17688516-5     327   5   012  3603611-7        4    10/2023-10/2023     82.012
 0550209679-8    JERIA CEBALLOS TAMARA DEL PILA     16890890-3     327   5   012  3894957-8        3    10/2023-10/2023     61.684
 0550209682-8    PLAZA BRIONES JOSELIN ANDREA       18255891-5     327   5   012  4143139-3        3    10/2023-10/2023     61.684
 0550209685-2    CISTERNAS CORTES COSTA CARI CA     15835878-6     327   5   012  3747952-7        5    10/2023-10/2023    102.340
 0550209701-8    CISTERNAS PEREZ PAOLA ANDREA       13765185-8     327   5   012  3748119-K        3    10/2023-10/2023     61.684
 0550209715-8    PAEZ BRITO DANICZA ALICIA          17618516-3     327   5   001  4138037-3        3    10/2023-10/2023     61.684
 0550209719-0    CARROZA FERRER PIA FRANCISCA       18511736-7     327   5   012  3649521-9        3    10/2023-10/2023     61.684
 0550209720-4    VENENCIANO GONZALEZ ALICIA MAR     16058666-4     327   5   012  3940906-2        3    10/2023-10/2023     61.684
 0550209727-1    TAPIA VASQUEZ PRISCILA MAKAREN     17618734-4     327   5   012  4271095-4        3    10/2023-10/2023     61.684
 0550209751-4    VICENCIO MACAYA ANDREA CAROLIN     13763298-5     327   5   012  4358420-0        3    10/2023-10/2023     61.684
 0550209753-0    ARAYA LOPEZ KIMBERLY DEHIANIRA     18879155-7     327   5   012  3615784-4        3    10/2023-10/2023     61.684
 0550209762-K    BARRERA SIERRA NYCOLLS STEPHAN     17077637-2     327   5   012  3691449-1        3    10/2023-10/2023     61.684
 0550209765-4    OLIVARES DIAZ LIZET PAULINA        18018020-6     327   5   012  3828381-2        4    10/2023-10/2023     82.012
 0550209766-2    VASQUEZ CASTANEDA RUTH NOEMI       15094265-9     327   5   012  4324286-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2427
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550209781-6    FIGUEROA BRAVO ANA MARIA           18702866-3     327   5   012  3784799-2        5    10/2023-10/2023     82.012
 0550209783-2    OLIVARES TORRES PRICILA DEL CA     17077635-6     327   5   012  4034285-0        3    10/2023-10/2023     61.684
 0550209805-7    FERRER ARAYA DANIELA ANDREA        16755560-8     327   5   012  3807441-5        3    10/2023-10/2023     61.684
 0550209806-5    DONOSO ZAVALA MEIBOL MAKARENA      21517944-3     327   5   012  3763234-1        3    10/2023-10/2023     61.684
 0550209811-1    GONZALEZ ARAVENA KARENT JESSIC     16400215-2     327   5   012  3819407-0        3    10/2023-10/2023     61.684
 0550209812-K    CISTERNAS BERNALES NATALIA LUI     18420996-9     327   1   303  4400667-7        3    10/2023-10/2023     60.984
 0550209816-2    ROJAS PEDRAZA YUVITZA MACARENA     15521288-8     327   5   012  4164957-7        3    10/2023-10/2023     61.684
 0550209826-K    COLLAO VIVANCO SILVANA DOMINIC     16058125-5     327   5   012  3749818-1        3    10/2023-10/2023     61.684
 0550209838-3    OSORIO OSORIO ANA MARIA            18017968-2     327   5   053  4040364-7        4    10/2023-10/2023     82.012
 0550209874-K    MADARIAGA ZEPEDA DAYANA LIZ        15093787-6     327   5   012  3900283-3        3    10/2023-10/2023     61.684
 0550209877-4    VIVAR OYARZUN TAMARA ALEJANDRA     20084593-5     327   5   012  4340331-1        3    10/2023-10/2023     61.684
 0550209881-2    CATALDO PAZ MARCELA ALEJANDRA      18660186-6     327   5   012  3653457-5        3    10/2023-10/2023     61.684
 0550209909-6    VELIZ CASTILLO MONICA ESTEFANI     17618279-2     327   5   012  4286477-3        4    10/2023-10/2023     82.012
 0550209914-2    MONTENEGRO LAGOS TANY CADRINA      18384688-4     327   5   012  3972727-7        3    10/2023-10/2023     61.684
 0550209946-0    HIGUERAS PIZARRO VALESKA ANDRE     18511007-9     327   5   012  3883277-8        4    10/2023-10/2023     82.012
 0550209948-7    DIAZ MONTERO MARICELA FRANCISC     17077711-5     327   1   303  4400700-2        3    10/2023-10/2023     60.984
 0550209963-0    ASTORGA GUERRA VALESKA NATALYA     18421057-6     327   5   012  3625603-6        4    10/2023-10/2023     82.012
 0550209982-7    HERRERA SALINAS NICOL ALEJANDR     17688733-8     327   5   012  3858904-0        5    10/2023-10/2023    102.340
 0550209985-1    DIAZ AVILA FRANCINA ELENA          14314788-6     327   5   012  3709740-3        4    10/2023-10/2023     82.012
 0550209993-2    GAITAN VARGAS YUVITZA MARION       17618871-5     327   5   012  3787445-0        3    10/2023-10/2023     61.684
 0550209998-3    OLMOS CASTRO YESENIA ESTELVINA     16918092-K     327   5   012  3937501-K        3    10/2023-10/2023     61.684
 0550210002-7    HUERTA MENESES ANA MARIA           18509841-9     327   5   012  3886087-9        3    10/2023-10/2023     61.684
 0550210007-8    JEAN  ROCIANA                      23698393-5     327   5   012  4175466-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2428
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550210010-8    PEREZ TAPIA CELIA FERRANDINA       18373749-K     327   5   012  4093516-9        3    10/2023-10/2023     61.684
 0550210020-5    OLIVARES MAGNA ALINSSON VAITIA     16819644-K     327   5   012  4033824-1        3    10/2023-10/2023     61.684
 0550210053-1    CUEVAS SAAVEDRA MADELIN SUSANA     16756339-2     327   5   012  3761440-8        3    10/2023-10/2023     61.684
 0550210059-0    FREDES CABRERA KIMBERLY DAYANA     19047695-2     327   1   303  4400719-3        3    10/2023-10/2023     60.984
 0550210062-0    ARANCIBIA AHUMADA MARITZA CARO     13365453-4     327   5   012  3609357-9        2    10/2023-10/2023     61.684
 0550210069-8    ADASME PAEZ PRISCILA CAROLA        16400134-2     327   1   303  4400622-7        3    10/2023-10/2023     60.984
 0550210073-6    CABRERA REYES SANDRA CARMEN        15521283-7     327   5   012  3641472-3        3    10/2023-10/2023     61.684
 0550210087-6    GONZALEZ VELASCO NATHALY VIVIA     20085696-1     327   5   012  3850435-5        4    10/2023-10/2023     82.012
 0550210088-4    BUGUENO BUGUENO VANESA YESVAN      17388396-K     327   5   012  3701548-2        3    10/2023-10/2023     61.684
 0550210093-0    MUNOZ CASTANEDA BLANCA GEORGIN     15716672-7     327   5   012  3980751-3        3    10/2023-10/2023     61.684
 0550210113-9    VALDEBENITO VALDEBENITO CAROLI     17387684-K     327   5   012  4284286-9        3    10/2023-10/2023     61.684
 0550210114-7    CARVAJAL TORRES DAMARIS ORIANA     16401119-4     327   1   303  4400657-K        3    10/2023-10/2023     60.984
 0550210116-3    FERNANDEZ VEGA KATHERINE NATHA     16756241-8     327   5   012  3806946-2        3    10/2023-10/2023     61.684
 0550210121-K    PARADA PARADA GUIOVANA FRANCIS     17618400-0     327   5   012  4083325-0        3    10/2023-10/2023     61.684
 0550210124-4    BUSTOS FLORES JAQUELINE DEL CA     17388221-1     327   5   012  3703599-8        3    10/2023-10/2023     61.684
 0550210125-2    TAPIA ZAPATA CAMILA JUSSARA        18380185-6     327   5   012  4271209-4        3    10/2023-10/2023     61.684
 0550210132-5    CHAMI BRIONES LEYLA PAULINA        13188432-K     327   1   303  4400679-0        3    10/2023-10/2023     60.984
 0550210137-6    CATALDO ALVAREZ CINTIA LORENA      16820297-0     327   5   012  3653421-4        3    10/2023-10/2023     61.684
 0550210146-5    ROBLES PAVEZ JUANA DEL CARMEN      16058214-6     327   5   012  4108208-9        5    10/2023-10/2023    102.340
 0550210150-3    ALFARO BENAVIDES PAOLA SILVANA     15094256-K     327   5   012  3595172-5        3    10/2023-10/2023     61.684
 0550210153-8    LEIVA PEDREROS SANDY SABINA        17984252-1     327   5   012  3791654-4        4    10/2023-10/2023     82.012
 0550210168-6    LEON PALMA SONIA EUNICES           17430407-6     327   5   012  3924234-6        3    10/2023-10/2023     61.684
 0550210170-8    VALDES FUENTES FERNANDA SARAI      18421078-9     327   5   012  4284421-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2429
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550210173-2    DIAZ ROJO YEISY VALESKA            13983487-9     327   5   012  3763030-6        3    10/2023-10/2023     61.684
 0550210175-9    DIAZ SEPULVEDA BEBERLYN ESCARL     17619067-1     327   5   012  3763050-0        3    10/2023-10/2023     61.684
 0550210188-0    SALAZAR TAPIA GERALDINE DEL PI     17078344-1     327   5   012  4217510-2        4    10/2023-10/2023     82.012
 0550210206-2    FERNANDEZ CONTRERAS CLAUDIA AL     18255968-7     327   5   012  3784119-6        3    10/2023-10/2023     61.684
 0550210211-9    GUMERA ARACENA MARIA TERESA        17792370-2     327   5   012  3853833-0        3    10/2023-10/2023     61.684
 0550210214-3    RODRIGUEZ RIVERA LEIDY PATRICI     17619018-3     327   5   012  4108390-5        4    10/2023-10/2023     82.012
 0550210215-1    LOPEZ ALFARO CRISTINA DENISSE      17180872-3     327   5   012  3929496-6        3    10/2023-10/2023     61.684
 0550210217-8    ECHEVERRIA BARRAZA VALENTINA F     16288287-2     327   5   012  3763414-K        3    10/2023-10/2023     61.684
 0550210221-6    GARCIA VASQUEZ CATALINA CONSTA     18659446-0     327   5   012  3837970-4        4    10/2023-10/2023     82.012
 0550210225-9    HUERTA ARAOS NICOLE FERNANDA       16503327-2     327   5   012  3885924-2        3    10/2023-10/2023     61.684
 0550210233-K    DIAZ AVILA ESTER ELIZABETH         13975830-7     327   5   012  3709739-K        5    10/2023-10/2023    102.340
 0550210238-0    LEON RAMOS KARINA MARINA           15949150-1     327   5   012  4179900-5        3    10/2023-10/2023     61.684
 0550210239-9    MEZA ALVARADO MELISSA NATALY       16400756-1     327   5   012  3965266-8        3    10/2023-10/2023     61.684
 0550210249-6    TOLEDO SILVA MARIA CLARA           17306961-8     327   5   012  4273727-5        3    10/2023-10/2023     61.684
 0550210256-9    SALAZAR BERNALES CAMILA MARGAR     17078043-4     327   5   012  4216352-K        3    10/2023-10/2023     61.684
 0550210277-1    GIL VILLABLANCA CONY ALEJANDRA     18879320-7     327   5   012  3818437-7        3    10/2023-10/2023     61.684
 0550210304-2    CIFUENTES TAPIA SUSANA ANDREA      16401311-1     327   5   012  3706182-4        5    10/2023-10/2023    102.340
 0550210306-9    CISTERNAS TAPIA YESICA ANDREA      17078457-K     327   5   012  3706324-K        3    10/2023-10/2023     61.684
 0550210309-3    BURGOS VASQUEZ MIRZA EDITH         15521762-6     327   5   012  3702450-3        3    10/2023-10/2023     61.684
 0550210312-3    VILLALOBOS GARCIA DANIELA ANDR     16756151-9     327   5   012  4337091-K        3    10/2023-10/2023     61.684
 0550210319-0    GARRIDO ROJAS PAOLA ANDREA         15612937-2     327   5   012  3839131-3        3    10/2023-10/2023     61.684
 0550210328-K    MENA BRITO JADY MAGDALENA          14549782-5     327   5   012  3962540-7        3    10/2023-10/2023     61.684
 0550210332-8    GONZALEZ GONZALEZ STACY VAYTIE     16890533-5     327   5   012  4125688-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2430
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550210336-0    CORTES MATURANA DEVORA MARIA       17618125-7     327   5   012  3662195-8        3    10/2023-10/2023     61.684
 0550210346-8    OSORIO PACHECO YORDANA MILENA      16059369-5     327   5   012  4040385-K        3    10/2023-10/2023     61.684
 0550210367-0    VEAS BUSTOS MARIA ESTER            17688170-4     327   5   012  4286039-5        5    10/2023-10/2023    102.340
 0550210376-K    TAPIA OLIVARES LORETO ALEJANDR     19394530-9     327   5   012  4270373-7        3    10/2023-10/2023     61.684
 0550210399-9    ZAMORA PEREZ ROMINA ANDREA         17208954-2     327   5   012  4365166-8       11    10/2023-10/2023    122.668
 0550210403-0    OLIVARES ESTAY ESTEFANI DENNYS     17688681-1     327   5   012  3828384-7        3    10/2023-10/2023     61.684
 0550210405-7    FIGUEROA BRITO TATIANA FRANCIS     16401998-5     327   5   012  3808085-7        4    10/2023-10/2023     82.012
 0550210412-K    VALDIVIA VALDIVIA EVELYN PATRI     16231271-5     327   5   012  4284625-2        3    10/2023-10/2023     61.684
 0550210430-8    SANTIS PAEZ ISAMAR SCARLETH        18421300-1     327   5   012  4228303-7        3    10/2023-10/2023     61.684
 0550210438-3    ESBRY VELIS MARIA IGNACIA          17678288-9     327   5   012  3798398-5        4    10/2023-10/2023     82.012
 0550210443-K    LEIVA ALLENDE EVELYN KARINA ER     13986488-3     327   5   012  4179145-4        3    10/2023-10/2023     61.684
 0550210456-1    CACERES GALLARDO MARITZA CRIST     10470074-8     327   5   012  3641808-7        3    10/2023-10/2023     61.684
 0550210458-8    AHUMADA AHUMADA INGRID ELIZABE     17977528-K     327   5   012  3589481-0        3    10/2023-10/2023     61.684
 0550210464-2    POBLETE ALICERA MACARENA ANDRE     17861372-3     327   5   012  4099486-6        4    10/2023-10/2023     82.012
 0550210480-4    ADASME CORTES BARBARA MARISELA     17388270-K     327   5   012  3583371-4        3    10/2023-10/2023     61.684
 0550210492-8    ROJAS SAAVEDRA INGRID CAROLINA     18878547-6     327   5   012  4165524-0        4    10/2023-10/2023     82.012
 0550210522-3    VEGA ARAVENA NICOLLE ALEJANDRA     17618141-9     327   5   012  4326356-0        4    10/2023-10/2023     82.012
 0550210528-2    IBARRA GONZALEZ YARITZA NICOL      18878761-4     327   1   303  4400750-9        3    10/2023-10/2023     60.984
 0550210545-2    OSORIO CALDERON YDA ROXANA         22848015-0     327   1   303  4400823-8        3    10/2023-10/2023     60.984
 0550210566-5    AGUILERA VARGAS CASANDRA VERON     16756537-9     327   5   012  3588404-1        4    10/2023-10/2023     82.012
 0550210569-K    BUSTAMANTE BUSTOS CAROLINA ALE     13753184-4     327   1   303  4400654-5        3    10/2023-10/2023     60.984
 0550210575-4    ARAYA SARAVIA JOSSETTE CRISTIN     17792830-5     327   1   303  4400646-4        3    10/2023-10/2023     60.984
 0550210579-7    MENDEZ PAEZ CAREN ADELAIDA         16755629-9     327   5   012  3963404-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2431
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550210587-8    SILVA SILVA ISAMAR DANIGSA         19760496-4     327   1   303  4400878-5        3    10/2023-10/2023     60.984
 0550210600-9    PUEBLA SUAREZ DENISSE TAMARA       17635763-0     327   5   012  4102450-K        3    10/2023-10/2023     61.684
 0550210614-9    VALDIVIA WILDE KARINA VICTORIA     16059095-5     327   5   012  4284640-6        3    10/2023-10/2023     61.684
 0550210618-1    RIVADENEIRA CASTRO PATRICIA AL     13764372-3     327   5   012  4107921-5        3    10/2023-10/2023     61.684
 0550210623-8    ARAYA SALDIVAR KAREN MARGOT        16058186-7     327   5   012  3616762-9        4    10/2023-10/2023     82.012
 0550210630-0    FIGUEROA BRICENO ESTEFANIA MIN     16890391-K     327   5   012  3784801-8        3    10/2023-10/2023     61.684
 0550210656-4    VERDUGO VALENCIA PRICILLA YOMA     18421500-4     327   5   012  4332276-1        3    10/2023-10/2023     61.684
 0550210676-9    ALHAMBRA ARACENA NATALIA FRANC     16776915-2     327   5   012  3595861-4        4    10/2023-10/2023     82.012
 0550210679-3    VILLANUEVA HIDALGO NANCY DIANA     19447269-2     327   5   012  4337786-8        3    10/2023-10/2023     61.684
 0550210692-0    SOLIS GAETE TAMARA PAMELA          18256601-2     327   5   012  3988733-9        3    10/2023-10/2023     61.684
 0550210693-9    MOLINA RIOS LORENA NICOL           18878968-4     327   5   012  3970089-1        3    10/2023-10/2023     61.684
 0550210695-5    GORLIER BUSTAMANTE NICOLE LISE     19046976-K     327   5   012  3850848-2        3    10/2023-10/2023     61.684
 0550210698-K    ULLOGA ASTUDILLO LORETO ANDREA     18658857-6     327   5   012  4348069-3        3    10/2023-10/2023     61.684
 0550210725-0    RIVILLO ECHEVERRIA KARINA NICO     13994027-K     327   5   012  4158776-8        3    10/2023-10/2023     61.684
 0550210731-5    PIMENTEL TRIGO KATERIN ROMINA      17077736-0     327   5   012  4141966-0        3    10/2023-10/2023     61.684
 0550210752-8    URETA GONZALEZ TAMARA YANIN        15521419-8     327   5   012  4348295-5        3    10/2023-10/2023     61.684
 0550210757-9    RIQUELME VILLARROEL EDITH MACA     15414194-4     327   5   012  3867013-1        5    10/2023-10/2023    102.340
 0550210765-K    YAITE TOLEDO MARTA ELIZABETH       17078442-1     327   5   012  4288294-1        4    10/2023-10/2023     82.012
 0550210771-4    FLORES LETELIER DARINKA DEYANI     20082220-K     327   5   012  3810669-4        3    10/2023-10/2023     61.684
 0550210774-9    SEGOVIA CERDA NICOL STEPHANY       16227250-0     327   5   012  4229464-0        3    10/2023-10/2023     61.684
 0550210785-4    ORREGO OSORIO ISABEL YURIZAN       18878926-9     327   5   012  3937596-6        4    10/2023-10/2023     82.012
 0550210789-7    CABRERA MUNOZ BEATRIZ VIVIANA      13983898-K     327   5   012  3641409-K        3    10/2023-10/2023     61.684
 0550210792-7    GARCES CASTILLO KAREN ALEJANDR     13193263-4     327   5   012  3817319-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2432
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550210800-1    SOLARI VERGARA NICOLE DEL ROSA     17618150-8     327   5   012  4310447-0        3    10/2023-10/2023     61.684
 0550210802-8    MELLADO MELLADO ESTEFANIA FRAN     18421137-8     327   5   012  3962161-4        3    10/2023-10/2023     61.684
 0550210805-2    NAVEAS ARDILES YESENIA GERALDI     18256050-2     327   5   012  3937092-1        3    10/2023-10/2023     61.684
 0550210819-2    MASSICOT RODRIGUEZ NICOLE POLE     18256041-3     327   5   012  4188822-9        4    10/2023-10/2023     82.012
 0550210823-0    CALLEGARI MAUREIRA MARIOLI VAN     18421155-6     327   5   012  4049178-3        5    10/2023-10/2023     61.684
 0550210834-6    OLIVARES SALAMANCA ELENA ANDRE     16289362-9     327   5   012  4250912-4        4    10/2023-10/2023     82.012
 0550210853-2    CASTRO MORALES PAULA ANDREA        19760771-8     327   5   012  3738355-4        3    10/2023-10/2023     61.684
 0550210861-3    PEREZ GONZALEZ FIAMIA LUCERO       18420914-4     327   5   012  4091792-6        4    10/2023-10/2023     82.012
 0550210864-8    FERNANDEZ MATURANA FABIOLA AND     12602231-K     327   5   012  3784279-6        3    10/2023-10/2023     61.684
 0550210875-3    GONZALEZ COROSEO KAREN PATRICI     17618220-2     327   5   012  3819776-2        4    10/2023-10/2023     82.012
 0550210887-7    CORREA BARRIOS LORENA GRACIELA     13188562-8     327   5   012  3707834-4        3    10/2023-10/2023     61.684
 0550210894-K    FREDES RIQUELME ERIKA MARGARIT     13753040-6     327   5   012  3666703-6        4    10/2023-10/2023     82.012
 0550210896-6    ZAPATA CABALLERO JOHANNA MARIE     15816861-8     327   5   012  4365903-0        3    10/2023-10/2023     61.684
 0550210899-0    ASTUDILLO ZAMORA MADELEINNE SI     17618876-6     327   5   012  3626760-7        4    10/2023-10/2023     82.012
 0550210900-8    CACERES ESPINOZA TALIA ANDREA      19048638-9     327   5   012  3641777-3        5    10/2023-10/2023     61.684
 0550210901-6    ESTAY BADILLA CAROLINA ESTHER      13984099-2     327   5   012  3803063-9        3    10/2023-10/2023     61.684
 0550210916-4    ARAVENA SOTO KAREN ALICIA          16756384-8     327   5   012  3613702-9        4    10/2023-10/2023     82.012
 0550210925-3    AROS DONOSO PAMELA ALEJANDRA       16288398-4     327   5   012  4002116-7        5    10/2023-10/2023    102.340
 0550210927-K    VASQUEZ RAMIREZ BELINDA ESTEFA     17977725-8     327   5   012  4285925-7        4    10/2023-10/2023     82.012
 0550210938-5    MUNOZ ALVARADO JOCELYN MAGLEN      16889709-K     327   5   012  4198827-4        3    10/2023-10/2023     61.684
 0550210953-9    OLIVARES ARANCIBIA PILAR ANDRE     18878681-2     327   5   012  4033349-5        3    10/2023-10/2023     61.684
 0550210957-1    CASTILLO PODEA ALEJANDRA AILYN     17618673-9     327   5   012  3651575-9        3    10/2023-10/2023     61.684
 0550210958-K    MADRID LOBOS JULIA AMAPOLA         17388569-5     327   5   012  3900299-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2433
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550210978-4    ASTUDILLO ARCILA ENNAY CHARLOT     16401378-2     327   5   012  3625972-8        3    10/2023-10/2023     61.684
 0550210982-2    LETELIER ALVEAR JOCELYN ANDREA     15717502-5     327   5   012  3924763-1        3    10/2023-10/2023     61.684
 0550210988-1    OLIVARES BAZAES ELIZABETH CARO     13753167-4     327   5   012  4033420-3        3    10/2023-10/2023     61.684
 0550210989-K    CUEVAS PEREZ NATIVIDAD ALEJAND     13540250-8     327   5   012  3761373-8        3    10/2023-10/2023     61.684
 0550210999-7    RODRIGUEZ IBARRA KAREN IVONNE      15093859-7     327   5   012  4161051-4        3    10/2023-10/2023     61.684
 0550211006-5    MIRANDA URIBE MACARENA ANDREA      18565152-5     327   5   012  3968723-2        3    10/2023-10/2023     61.684
 0550211022-7    SILVA VILLALOBOS DIANA NATALY      16400885-1     327   1   303  4400763-0        3    10/2023-10/2023     60.984
 0550211029-4    ROMERO HIDALGO NATALIA ANDREA      16400602-6     327   5   012  4167177-7        3    10/2023-10/2023     61.684
 0550211030-8    CEA FIGUEROA CAROLINA ANDREA       15766723-8     327   5   012  3705427-5        3    10/2023-10/2023     61.684
 0550211034-0    CISTERNAS FERNANDEZ BERNARDA A     16755550-0     327   5   012  3706286-3        4    10/2023-10/2023     82.012
 0550211036-7    VALENZUELA RIGO JENNIFER OLIMP     15463057-0     327   1   303  4400903-K        5    10/2023-10/2023    101.640
 0550211045-6    CABRERA IBARRA MARIA JOSE          17977212-4     327   5   012  3641345-K        3    10/2023-10/2023     61.684
 0550211049-9    MUNOZ PALACIOS TERESA ESTELA       17354341-7     327   5   012  3983804-4        4    10/2023-10/2023     82.012
 0550211050-2    CABALLERO CASELINO SARA VICTOR     13211266-5     327   5   012  3718565-5        3    10/2023-10/2023     61.684
 0550211071-5    HERRERA VILLALON GISSELLE VERO     19049209-5     327   1   303  4400735-5        5    10/2023-10/2023     60.984
 0550211080-4    GUERRA AGUIRRE GABRIELA DEL CA     13188320-K     327   5   012  3852184-5        3    10/2023-10/2023     61.684
 0550211086-3    GALAZ MARIN FERNANDA NICOLE        17393176-K     327   5   012  3832828-K        3    10/2023-10/2023     61.684
 0550211098-7    LOPEZ LOPEZ MARIA ISABEL           15682547-6     327   5   012  3930699-9        3    10/2023-10/2023     61.684
 0550211103-7    GARAY ARAYA SILVIA ISABEL          13985316-4     327   5   012  3817256-5        3    10/2023-10/2023     61.684
 0550211116-9    TAPIA CAMPOS MARIA JOSE            18624242-4     327   5   012  4243403-5        3    10/2023-10/2023     61.684
 0550211118-5    ARANCIBIA ARANCIBIA SANDRA SOL     12951374-8     327   5   012  3609414-1        3    10/2023-10/2023     61.684
 0550211122-3    JENERAL ROJAS CAROLINA NATALIA     16654715-6     327   5   012  3917202-K        3    10/2023-10/2023     61.684
 0550211124-K    CORTEZ GUERRERO MANUELA CAMILA     18281396-6     327   5   012  3758954-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2434
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550211130-4    LUNA HERNANDEZ FANNY MAGALY        17002965-8     327   5   012  4183821-3        3    10/2023-10/2023     61.684
 0550211137-1    RENDON BEDOYA NARCISA ESTEFANI     23812545-6     327   5   012  4107412-4        3    10/2023-10/2023     61.684
 0550211143-6    SUAREZ GAETE FRANCISCA JAVIERA     19447840-2     327   5   012  3911664-2        3    10/2023-10/2023     61.684
 0550211152-5    FERNANDEZ NIETO NATALIA PATRIC     16890266-2     327   5   012  3784313-K        3    10/2023-10/2023     61.684
 0550211153-3    SALAZAR SALAZAR JOCELINE VANES     15729355-9     327   5   012  4217374-6        3    10/2023-10/2023     82.012
 0550211158-4    MIRANDA SANTANA CAMILA ANDREA      18659975-6     327   5   012  4018108-3        3    10/2023-10/2023     61.684
 0550211166-5    CATALDO AMESTICA VALESKA DANIE     16756271-K     327   5   012  3739769-5        4    10/2023-10/2023     82.012
 0550211176-2    FREDES CISTERNAS CLAUDIA ANDRE     16401298-0     327   5   012  3812417-K        3    10/2023-10/2023     61.684
 0550211198-3    GARCIA MATURANA NATALI MANUELA     19446958-6     327   5   012  3817616-1        3    10/2023-10/2023     61.684
 0550211200-9    DONOSO CARRASCO JIMENA ANDREA      13186891-K     327   5   012  3763177-9        3    10/2023-10/2023     61.684
 0550211202-5    VARGAS NOGUERA MARIA JOSE          15766314-3     327   5   012  3684770-0        3    10/2023-10/2023     61.684
 0550211214-9    CISTERNAS CISTERNAS MARIA ANGE     13753170-4     327   5   012  3706273-1        3    10/2023-10/2023     61.684
 0550211217-3    OPAZO GONZALEZ ELIZABETH CORAL     16891091-6     327   5   012  4035308-9        3    10/2023-10/2023     61.684
 0550211220-3    PEREZ VILLALON ELIZABETH ALEJA     16065092-3     327   5   012  3938326-8        3    10/2023-10/2023     61.684
 0550211234-3    ARCE CASTRO ANNARELLA IN           18348085-5     327   5   012  3617440-4        3    10/2023-10/2023     61.684
 0550211239-4    FIGUEROA ZAMORA SOLLANYE ANDRE     16401215-8     327   5   012  3785165-5        5    10/2023-10/2023    102.340
 0550211254-8    CASTRO ROLDAN ALEJANDRA ANDREA     15521084-2     327   5   012  3738734-7        3    10/2023-10/2023     61.684
 0550211264-5    LATORRE TRONCOSO MARISELY ANGE     18878565-4     327   5   012  3920823-7        3    10/2023-10/2023     61.684
 0550211269-6    GARRIDO ABGUILLERM PAULINA EST     17618822-7     327   5   012  3838166-0        5    10/2023-10/2023     61.684
 0550211284-K    CORTES AVELLO CLAUDIA ANDREA       17635920-K     327   5   012  3661911-2        3    10/2023-10/2023     61.684
 0550211298-K    RUBIO CARRANCIO ROXANA ALICIA      16058211-1     327   5   012  4169139-5        3    10/2023-10/2023     61.684
 0550211316-1    PAVEZ BRIONES MARIELA PAULINA      19048974-4     327   5   012  4087081-4        3    10/2023-10/2023     61.684
 0550211318-8    JEAN BAPTISTE  NADERGE             24220961-3     327   5   012  3894283-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2435
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550211320-K    PALACIO FERNANDEZ JESSICA ALEJ     17388542-3     327   5   012  4081360-8        3    10/2023-10/2023     61.684
 0550211328-5    DIAZ GALAZ JOAN CONSTANCE          17077988-6     327   5   012  3762836-0        3    10/2023-10/2023     61.684
 0550211332-3    DIAZ VIVANCO VANESSA CECILIA       15729004-5     327   5   012  3711111-2        3    10/2023-10/2023     61.684
 0550211339-0    JARPA CLAVIJO LESLIE ANDREA        16400949-1     327   5   012  3894011-2        4    10/2023-10/2023     82.012
 0550211352-8    AGUILERA OLIVA PRISCILLA CLAUD     16400541-0     327   5   012  3587847-5        3    10/2023-10/2023     61.684
 0550211362-5    MORA SALAMANCA BETSABE EUNICE      16755555-1     327   5   012  3974297-7        3    10/2023-10/2023     61.684
 0550211363-3    INOSTROZA TAPIA YANNIS PAULINA     16755848-8     327   5   012  3890008-0        3    10/2023-10/2023     61.684
 0550211364-1    CABRERA MONCADA MARIA ESTER        17164479-8     327   5   012  3641395-6        3    10/2023-10/2023     61.684
 0550211366-8    GUAJARDO CISTERNAS YESENIA SOL     15063939-5     327   5   012  3851413-K        3    10/2023-10/2023     61.684
 0550211370-6    LEYTON AHUMADA NINOSKA BELEN       18506828-5     327   5   012  3899126-4        3    10/2023-10/2023     61.684
 0550211371-4    GONZALEZ CASTILLO ANA LUISA        13186356-K     327   5   012  3819659-6        3    10/2023-10/2023     61.684
 0550211372-2    SILVA GARATE CLAUDIA CECILIA       14252834-7     327   5   012  4309298-7        3    10/2023-10/2023     61.684
 0550211374-9    PEREZ CISTERNAS NATALIA ANDREA     18878982-K     327   5   012  4140986-K        3    10/2023-10/2023     61.684
 0550211380-3    MIRANDA VILLANUEVA FRANCISCA C     18879192-1     327   1   303  4400792-4        3    10/2023-10/2023     60.984
 0550211381-1    GONZALEZ CARVACHO LAURA ELIZAB     17388105-3     327   1   303  4400730-4        3    10/2023-10/2023     60.984
 0550211387-0    URRA ZAPATA PAMELA ORFELIA         15062257-3     327   5   012  4283180-8        3    10/2023-10/2023     61.684
 0550211392-7    COLLAO ARANCIBIA EVA INES          09223547-5     327   5   012  3658794-6        3    10/2023-10/2023     61.684
 0550211394-3    OLIVARES ALVARADO LORRAINE ALE     17078036-1     327   5   012  4033328-2        3    10/2023-10/2023     61.684
 0550211415-K    HERNANDEZ BALBONTIN CLAUDIO AN     15836035-7     327   5   012  3857780-8        3    10/2023-10/2023     61.684
 0550211419-2    LEYTON VEGA NAYARETH ESTEFANIA     18878835-1     327   5   012  3899152-3        5    10/2023-10/2023     61.684
 0550211422-2    LAZCANO PINILLA MYLENCA YURISA     18018157-1     327   1   303  4400765-7        3    10/2023-10/2023     60.984
 0550211423-0    TORRES ASPEE CAROLINA VANESSA      17618904-5     327   5   012  4275581-8        3    10/2023-10/2023     61.684
 0550211425-7    PARRA TUDESCA ESTER ALEJANDRA      17078129-5     327   5   012  4086017-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2436
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550211459-1    HERRERA HERRERA ANA LORENA         13693842-8     327   5   012  3858645-9        5    10/2023-10/2023    102.340
 0550211472-9    ARANDA SUAREZ JOCELYNE DENIS       13763309-4     327   5   012  3610646-8        3    10/2023-10/2023     61.684
 0550211478-8    ARQUEROS OLGUIN TIAREN MARGARI     18879236-7     327   1   303  4400649-9        4    10/2023-10/2023     81.312
 0550211489-3    SOTO RIVERA YARITZA NATHALY        19395069-8     327   5   012  4240939-1        3    10/2023-10/2023     61.684
 0550211492-3    ALICERA SANCHEZ GISELLE ESTEFA     17387870-2     327   1   303  4400626-K        3    10/2023-10/2023     60.984
 0550211496-6    NAVEA CRUZ ROMINA CONSTANZA        18878867-K     327   5   012  4201655-1        3    10/2023-10/2023     61.684
 0550211497-4    MARDONES ARENAS PAULINA NATHAL     17387866-4     327   5   012  3952546-1        3    10/2023-10/2023     61.684
 0550211511-3    SALAZAR BRITO CLAUDIA ANDREA       12625853-4     327   5   012  4216373-2        3    10/2023-10/2023     61.684
 0550211521-0    FERNANDEZ DAVEGGIO BLANCA ROSA     15729586-1     327   5   012  3784129-3        3    10/2023-10/2023     61.684
 0550211528-8    ARDILES TORRES FRANCHESCA NICO     17618441-8     327   5   012  3618183-4        3    10/2023-10/2023     61.684
 0550211535-0    ASSIS VENEGAS IBALU FRANCISCA      12954451-1     327   5   012  3625122-0        3    10/2023-10/2023     61.684
 0550211571-7    HURTADO FUENTES MARIA LUISA        13753702-8     327   5   012  3716552-2        3    10/2023-10/2023     61.684
 0550211579-2    HERNANDEZ AGUILERA OLGA LORETO     12951436-1     327   5   012  3857731-K        3    10/2023-10/2023     61.684
 0550211583-0    HUERTA OLIVARES JOSSELINE MACA     19620096-7     327   5   012  3886123-9        3    10/2023-10/2023     61.684
 0550211590-3    ASTUDILLO FLORES ESTELA MASSIE     13764202-6     327   5   012  3626200-1        3    10/2023-10/2023     61.684
 0550211592-K    LOBOS AGUILAR FRANCISCA JAVIER     20231807-K     327   5   012  3928712-9        3    10/2023-10/2023     61.684
 0550211610-1    CABRERA HERRERA DANIELA ANDREA     18660568-3     327   1   303  4400655-3        3    10/2023-10/2023     60.984
 0550211614-4    CATALAN CATALAN DAFNA ILENIA       18878888-2     327   5   012  3739278-2        3    10/2023-10/2023     61.684
 0550211648-9    SAGREDO BENAVIDES RAFAELA ALEJ     13753172-0     327   5   012  4170950-2        7    10/2023-10/2023     82.012
 0550211655-1    MONTIEL DIAZ DANIELA ROBERTA       17804587-3     327   5   012  3973219-K        3    10/2023-10/2023     61.684
 0550211659-4    BUSTOS VILCHES CARLA MOIRA         19393890-6     327   5   012  3704184-K        3    10/2023-10/2023     61.684
 0550211667-5    GONZALEZ ELGUETA YANSSEL ELENA     16000336-7     327   5   012  3845425-0        4    10/2023-10/2023     82.012
 0550211681-0    VALDES CIFUENTES AIME CAROLINA     19760529-4     327   5   012  4316156-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2437
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550211688-8    BALLADARES DIAZ YENIFER ELIZAB     16756166-7     327   5   012  3631417-6        4    10/2023-10/2023     82.012
 0550211704-3    OLIVARES TELLO JASMINA FERNAND     19049092-0     327   5   012  4034261-3        3    10/2023-10/2023     61.684
 0550211706-K    GUERRA MATURANA JEANNETTE VICT     16755957-3     327   5   012  3769683-8        3    10/2023-10/2023     61.684
 0550211730-2    AMAYA CARCAMO DIANA MACARENA       16400400-7     327   1   303  4400611-1        3    10/2023-10/2023     60.984
 0550211773-6    GONZALEZ GALLARDO BARBARA DANI     18878891-2     327   5   012  3819996-K        3    10/2023-10/2023     61.684
 0550211780-9    MERCADO CONTRERAS LESLY ROCIO      17618563-5     327   5   012  4017033-2        4    10/2023-10/2023     82.012
 0550211785-K    VARAS SANCHEZ VALERY PAOLA         18256893-7     327   5   012  4285345-3        4    10/2023-10/2023     82.012
 0550211809-0    ARAYA GOMEZ MARGARITA JOVANNA      12952010-8     327   5   012  3615359-8        3    10/2023-10/2023     61.684
 0550211818-K    OLIVARES CEPEDA ANGELICA MARIA     15093725-6     327   5   012  4033513-7        3    10/2023-10/2023     61.684
 0550211819-8    BERNAL SILVA MADELYN YESENIA       17367070-2     327   5   012  4008579-3        3    10/2023-10/2023     61.684
 0550211838-4    CAICA PLAZA CONSTANZA FRANCISC     18705718-3     327   5   012  3642368-4        3    10/2023-10/2023     61.684
 0550211841-4    OGAZ ALVAREZ NATALIA ANDREA        18237686-8     327   5   012  3674018-3        4    10/2023-10/2023     82.012
 0550211847-3    GODOY PEREZ JENIFER ALEJANDRA      18421583-7     327   5   012  3818654-K        3    10/2023-10/2023     61.684
 0550211860-0    VERGARA CERDA VALERIE ISABEL       18509052-3     327   5   012  4332599-K        4    10/2023-10/2023     82.012
 0550211866-K    FREZ OLIVARES CLAUDIA NICOL        16889333-7     327   5   012  4117351-3        3    10/2023-10/2023     61.684
 0550211868-6    OLMOS ROJAS JENIFER DEL CARMEN     12173019-7     327   5   012  4251232-K        3    10/2023-10/2023     61.684
 0550211870-8    ALVAREZ ZUNIGA TATIANA ALEJAND     14253295-6     327   5   012  3996800-2        3    10/2023-10/2023     61.684
 0550211872-4    OLIVARES ALEGRE JAVIERA CONSTA     19214403-5     327   5   012  4033320-7        3    10/2023-10/2023     61.684
 0550211885-6    DEVIA ZAMORA GABRIELA FRANCESC     19446937-3     327   5   012  3776309-8        3    10/2023-10/2023     61.684
 0550211889-9    FIERRO ARAYA DANIELA ARACELLY      16401381-2     327   5   012  3807677-9        5    10/2023-10/2023    102.340
 0550211900-3    AHUMADA PINALEO CAROLINA ANDRE     16834885-1     327   5   012  3589981-2        3    10/2023-10/2023     61.684
 0550211909-7    SILVA RETAMAL YANET VALERIA        16523546-0     327   5   012  4236253-0        3    10/2023-10/2023     61.684
 0550211922-4    VILLALOBOS ARRIAGADA CYNTHIA J     17662987-8     327   5   012  4359912-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2438
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550211933-K    BOSCAGLIA ROJAS NATALIA ANDREA     16820671-2     327   5   012  3637053-K        4    10/2023-10/2023     82.012
 0550211939-9    ANTINAO REYES AIDA ESTEFANIA       17922150-0     327   5   012  3998154-8        3    10/2023-10/2023     61.684
 0550211940-2    FIGUEROA MUNOZ PAULINA DINA        19982457-0     327   5   012  4115472-1        3    10/2023-10/2023     61.684
 0550211947-K    CONTRERAS FUENTES SOLEDAD ANDR     15836524-3     327   5   012  3707168-4        3    10/2023-10/2023     61.684
 0550211950-K    RAMIREZ RIQUELME EVELYN ARLENE     16401213-1     327   5   012  4290186-5        3    10/2023-10/2023     61.684
 0550211953-4    CISTERNA ALVAREZ ANJELY CATHER     16400864-9     327   5   012  3657795-9        4    10/2023-10/2023     82.012
 0550211958-5    IBANEZ GONZALEZ GRIMALDINA ALE     16401339-1     327   5   012  4135428-3        4    10/2023-10/2023     82.012
 0550211961-5    MENA GONZALEZ DEJARINA MADELEI     17618598-8     327   5   012  3793129-2        3    10/2023-10/2023     61.684
 0550211964-K    ARAYA CASTILLO YASNA CAROLINA      17618546-5     327   5   012  3614745-8        5    10/2023-10/2023    102.340
 0550211993-3    VARGAS VERGARA MARGARITA NATAL     16400445-7     327   5   012  4285626-6        4    10/2023-10/2023     82.012
 0550212009-5    PIZARRO ESTAY ANDREA MACARENA      20082166-1     327   5   012  4142907-0        3    10/2023-10/2023     61.684
 0550212017-6    ROJO PIZARRO ALEXANDRA YADIRA      17688691-9     327   5   012  4166315-4        3    10/2023-10/2023     61.684
 0550212019-2    MUNOZ GAETE PAULINA ALEJANDRA      16058515-3     327   5   012  3903608-8        3    10/2023-10/2023     61.684
 0550212027-3    CONTRERAS VILLALOBOS NATALIE B     19980647-5     327   5   012  3754546-5        3    10/2023-10/2023     61.684
 0550212028-1    SARAVIA FARIAS CINDY STEFANIE      16863940-6     327   5   012  4228752-0        4    10/2023-10/2023     82.012
 0550212031-1    ARAYA GONZALEZ LORETO ANDREA       19356043-1     327   5   012  3615410-1        3    10/2023-10/2023     61.684
 0550212038-9    MUNOZ MUNOZ ESTEFANI BELEN         16377074-1     327   5   012  4200271-2        3    10/2023-10/2023     61.684
 0550212049-4    DE LA PAZ HIDALGO CRISTINA STE     16400547-K     327   5   012  3709193-6        4    10/2023-10/2023     82.012
 0550212057-5    TAPIA CACERES SANDRA CATALINA      15836007-1     327   5   012  4343399-7        3    10/2023-10/2023     61.684
 0550212064-8    CHAPPA CHAPPA CAMILA ANDREA        16400715-4     327   5   012  3744204-6        3    10/2023-10/2023     61.684
 0550212073-7    RAMOS ESTAY SABINA DEL PILAR       13753893-8     327   5   012  4205504-2        3    10/2023-10/2023     61.684
 0550212091-5    DONOSO BRUNA YOVANKA               17077604-6     327   5   012  3781131-9        4    10/2023-10/2023     82.012
 0550212092-3    GAETE TAPIA CAROLINA ALEJANDRA     17275210-1     327   5   012  3816232-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2439
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550212093-1    OLIVARES CASTILLO ROMINA ANDRE     19760858-7     327   5   012  4250638-9        3    10/2023-10/2023     61.684
 0550212094-K    ARAYA TORRES ESTEFANIA DEL CAR     16406444-1     327   5   012  3616980-K        3    10/2023-10/2023     61.684
 0550212099-0    JIMENEZ CARRASCO CECILIA LEONO     19665190-K     327   5   012  4175924-0        3    10/2023-10/2023     61.684
 0550212103-2    ORTIZ ROJAS MARIA FERNANDA         19910799-2     327   5   012  4253172-3        3    10/2023-10/2023     61.684
 0550212106-7    ROZAS BRAVO MARIA EUGENIA          16889846-0     327   5   012  4211632-7        3    10/2023-10/2023     61.684
 0550212153-9    ARANEDA MARTINEZ CAROLINA FABI     13870203-0     327   5   012  3611088-0        3    10/2023-10/2023     61.684
 0550212162-8    PACHECO CORTES JESSICA MACAREN     15765844-1     327   5   012  4079342-9        4    10/2023-10/2023     82.012
 0550212163-6    SILVA RETAMAL ANA DE LAS MERCE     18659170-4     327   5   012  4236247-6        3    10/2023-10/2023     61.684
 0550212165-2    OGAZ MONDACA VALESCA ALEJANDRA     19761175-8     327   5   012  4075323-0        3    10/2023-10/2023     61.684
 0550212167-9    CADIZ RODRIGUEZ ALEJANDRA DEL      13365093-8     327   5   012  3721225-3        3    10/2023-10/2023     61.684
 0550212172-5    DURAN TAPIA JESSICA ALEJANDRA      12601266-7     327   5   012  4071166-K        3    10/2023-10/2023     61.684
 0550212189-K    BERRIOS ESPINOZA MARIA JOSE        19214247-4     327   5   012  3636123-9        3    10/2023-10/2023     61.684
 0550212200-4    TAPIA HERNANDEZ DAYLLA HANSZUI     19214099-4     327   5   012  4269982-9        3    10/2023-10/2023     61.684
 0550212202-0    CISTERNA MEDINA LORENA ANDREA      15520913-5     327   5   012  3657865-3        4    10/2023-10/2023     82.012
 0550212223-3    SAAVEDRA AGUILERA ELISEO DEL T     04446465-9     327   5   012  4212414-1        3    10/2023-10/2023     60.984
 0550212224-1    PEREZ RAMOS CAMILA ANDREA          18509905-9     327   5   012  4141505-3        3    10/2023-10/2023     61.684
 0550212226-8    CORTEZ GONZALEZ ALISSON PATRIC     20795233-8     327   5   012  3758944-6        4    10/2023-10/2023     82.012
 0550212227-6    VARGAS SILVA MARGARITA ANDREA      16400898-3     327   5   012  4353337-1        4    10/2023-10/2023     61.684
 0550212248-9    DOMINGUEZ  VERONICA ALEJANDRA      25514955-5     327   5   012  3711227-5        3    10/2023-10/2023     61.684
 0550212252-7    ROJAS PAVEZ KARINA ELENA           16058805-5     327   5   012  4210328-4        3    10/2023-10/2023     61.684
 0550212280-2    PEREZ SEPULVEDA CLAUDIA ANDREA     15093893-7     327   5   012  4093410-3        3    10/2023-10/2023     61.684
 0550212286-1    MEDINA PAVEZ LORETO ANGELICA       10340008-2     327   5   012  3771437-2        3    10/2023-10/2023     61.684
 0550212296-9    HUERTA PEREZ DANIS FERNANDA        19213847-7     327   5   012  3886137-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2440
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550212301-9    BAHAMONDES BAZAES JUDITH SARAI     16400605-0     327   5   012  3688880-6        4    10/2023-10/2023     82.012
 0550212304-3    ASTUDILLO MARDONES CAMILA JAZM     17688727-3     327   5   012  3626366-0        3    10/2023-10/2023     61.684
 0550212310-8    RIVERA BRITO ELISA LEONOR          16756050-4     327   5   012  4208014-4        3    10/2023-10/2023     61.684
 0550212324-8    OLIVARES GALLARDO CONSTANZA MA     18878783-5     327   5   012  4075965-4        3    10/2023-10/2023     61.684
 0550212325-6    TORRES BRUNA JASMIN ORNELLA        17414971-2     327   5   012  4275718-7        4    10/2023-10/2023     82.012
 0550212344-2    FARFAN PEREZ NAYARETT DANIELA      19727709-2     327   5   012  3804003-0        3    10/2023-10/2023     61.684
 0550212349-3    OPAZO CHAMORRO CAROLINA ANDREA     19395513-4     327   5   012  4035245-7        3    10/2023-10/2023     61.684
 0550212350-7    CABRERA VERDEJO ROMINA CECILIA     16400560-7     327   5   012  3719923-0        4    10/2023-10/2023     82.012
 0550212353-1    POBLETE ESPINOZA FRANCISCA NIC     18495895-3     327   5   012  4143300-0        3    10/2023-10/2023     61.684
 0550212366-3    VERA TAPIA ROMINA ARACELY          19214197-4     327   5   012  4331681-8        3    10/2023-10/2023     61.684
 0550212375-2    SILVA VERGARA VALERIA DEL PILA     18422316-3     327   5   012  4236942-K        3    10/2023-10/2023     61.684
 0550212381-7    CERDA PIZARRO DORIS ELENA          11387014-1     327   5   012  4058037-9        3    10/2023-10/2023     61.684
 0550212386-8    ALMERAS DE OLMI ESPINOZA GABRI     18421354-0     327   5   012  3596974-8        3    10/2023-10/2023     61.684
 0550212388-4    BASAEZ AHUMADA MARIA ISABEL        13983706-1     327   5   012  3633841-5        3    10/2023-10/2023     61.684
 0550212392-2    PARRA VIVANCO PAULA MACARENA       15065008-9     327   5   012  4086133-5        4    10/2023-10/2023     82.012
 0550212394-9    CORTES HERRERA CLAUDIA ALEJAND     19663517-3     327   5   012  3708057-8        3    10/2023-10/2023     61.684
 0550212399-K    GAC VILCHES NATHALY FRESIA DEL     16058759-8     327   5   012  3767503-2        3    10/2023-10/2023     61.684
 0550212403-1    TRIGO ADAMS NATHALLY ALEXANDRA     16906724-4     327   5   012  4046121-3        4    10/2023-10/2023     82.012
 0550212404-K    DIAZ URRUTIA NATALY DEL PILAR      19048258-8     327   5   012  3780202-6        3    10/2023-10/2023     61.684
 0550212406-6    PIZARRO PIZARRO SOFIA ELIZABET     16834876-2     327   5   012  4098653-7        2    10/2023-10/2023     61.684
 0550212409-0    AZUA ROBLES SAFIRA IVONNE          15521795-2     327   5   012  3630435-9        3    10/2023-10/2023     61.684
 0550212415-5    CATALDO ANDRADE JOCELYN ANDREA     13753857-1     327   5   012  3739770-9        3    10/2023-10/2023     61.684
 0550212416-3    FLORES MUNDACA CAMILA ISABEL       17387696-3     327   5   012  3713618-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2441
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550212418-K    SUAZO ARAYA NAJARETT PAMELA        18018019-2     327   5   012  3988854-8        3    10/2023-10/2023     61.684
 0550212423-6    MUNOZ MOLINA TAMARA ALEJANDRA      19447584-5     327   5   012  3982947-9        3    10/2023-10/2023     61.684
 0550212425-2    MURILLO MORENO VALENTINA IGNAC     18659528-9     327   5   012  3985842-8        3    10/2023-10/2023     61.684
 0550212429-5    FUENTES CABEZAS ANA SOL            15521152-0     327   5   012  3713793-6        3    10/2023-10/2023     61.684
 0550212434-1    SEPULVEDA VEJAR MARIA JOSE         18529522-2     327   5   012  4233238-0        3    10/2023-10/2023     61.684
 0550212438-4    VARAS OLGUIN ESTEFANIE GABRIEL     16058175-1     327   5   012  4321285-0        3    10/2023-10/2023     61.684
 0550212445-7    TORRES BEIZA MARIA QUISSI SOLE     17688769-9     327   5   012  4275661-K        3    10/2023-10/2023     61.684
 0550212448-1    ROJAS MONCADA FRANCISCA JAVIER     19447853-4     327   5   012  4210194-K        3    10/2023-10/2023     61.684
 0550212453-8    AGUILERA VALDIVIA DEBORHA CARE     15836202-3     327   5   012  3588383-5        4    10/2023-10/2023     82.012
 0550212459-7    FLORES MALDONADO PAOLA ANDREA      15351559-K     327   5   012  3810738-0        3    10/2023-10/2023     61.684
 0550212465-1    DUBO SOTO DEBORATH ELIZABETH M     17984261-0     327   5   012  3782371-6        3    10/2023-10/2023     61.684
 0550212466-K    CASTILLO TAPIA CAROL PATRICIA      19447613-2     327   5   012  3651779-4        3    10/2023-10/2023     61.684
 0550212476-7    BERRIOS BERRIOS FRANCISCA NICO     17388526-1     327   5   012  3636072-0        3    10/2023-10/2023     61.684
 0550212478-3    SANTANA FIGUEROA FRANCISCA AND     19760808-0     327   5   012  4227021-0        3    10/2023-10/2023     61.684
 0550212480-5    LEAL ARENAS ROMINA ALEJANDRA       16028965-1     327   5   012  3943709-0        5    10/2023-10/2023    102.340
 0550212491-0    AZUA RIOS IVONNE DEL PILAR         16540497-1     327   5   012  3630431-6        3    10/2023-10/2023     61.684
 0550212499-6    ESBIR CATALDO AMINA ANAIS          17439406-7     327   5   012  3798396-9        4    10/2023-10/2023     82.012
 0550212507-0    RAMIREZ OLIVARES NICOLE MAKARE     17388247-5     327   5   012  4147280-4        3    10/2023-10/2023     61.684
 0550212508-9    AUGUSTIN  MANISE                   25899598-8     327   5   012  3626990-1        2    10/2023-10/2023     61.684
 0550212512-7    NAVARRO BERNALES HALYN DAYAM       20440688-K     327   5   012  4025607-5        3    10/2023-10/2023     61.684
 0550212518-6    SILVA JIL YARELLA ALEJANDRA        17978480-7     327   5   012  4235459-7        3    10/2023-10/2023     61.684
 0550212520-8    HERRERA URIBE CLAUDIA ANDREA       12951890-1     327   5   012  3858956-3        4    10/2023-10/2023     82.012
 0550212546-1    BRICENO CORTES CAROLAY ARMANDI     15836187-6     327   5   012  3700384-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2442
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550212565-8    GALVEZ GALAZ NATASHA ALEJANDRA     19187801-9     327   5   012  3817043-0        3    10/2023-10/2023     61.684
 0550212567-4    CASTRO VIVANCO NIDIA ANDREA        13186070-6     327   5   012  3872362-6        2    10/2023-10/2023     61.684
 0550212572-0    HUERTA LILLO KATHERINE ALEJAND     13540629-5     327   5   012  3886072-0        2    10/2023-10/2023     61.684
 0550212601-8    DALL ORSO DALL ORSO ALEJANDRA      18879094-1     327   5   012  3709022-0        3    10/2023-10/2023     61.684
 0550212602-6    NUNEZ MARDONES PAULA LORETO        13753941-1     327   5   012  4029971-8        3    10/2023-10/2023     61.684
 0550212607-7    TAPIA OLIVARES MARJORIET EVELY     16756471-2     327   5   012  4270375-3        3    10/2023-10/2023     61.684
 0550212608-5    DALL ORSO DALL ORSO TAMARA NIC     18256786-8     327   5   012  3774274-0        3    10/2023-10/2023     61.684
 0550212618-2    CACERES CONSTANZO CATERINE ABI     20081879-2     327   1   303  4400671-5        3    10/2023-10/2023     60.984
 0550212620-4    CABRERA VERDEJO DANIELA ELIZAB     16668203-7     327   5   012  3719921-4        4    10/2023-10/2023     82.012
 0550212623-9    AMBRASE  SONISE                    26078914-7     327   5   012  3603727-K        3    10/2023-10/2023     61.684
 0550212631-K    GONZALEZ NAVARRO NICOL PAULINA     18255641-6     327   5   012  3847998-9        3    10/2023-10/2023     61.684
 0550212646-8    ROY MOLINA DASMARY ALEJANDRA A     20320715-8     327   5   012  4211623-8        3    10/2023-10/2023     61.684
 0550212661-1    CORTEZ LOPEZ MURIEL ELIZABETH      18421278-1     327   1   303  4400831-9        3    10/2023-10/2023     60.984
 0550212664-6    HERRERA HIDALGO MARIA MAGDALEN     19394742-5     327   5   012  3858669-6        3    10/2023-10/2023     61.684
 0550212666-2    SERRANO MARTINEZ MARIA FERNAND     17682933-8     327   5   012  4233693-9        3    10/2023-10/2023     61.684
 0550212667-0    GODOY ARRIAGADA PAULINA NICOLL     18659560-2     327   5   051  3818492-K        3    10/2023-10/2023     61.684
 0550212671-9    CONTRERAS OLIVARES PAMELA NATA     15974677-1     327   5   012  3753538-9        4    10/2023-10/2023     82.012
 0550212681-6    ORDENES CALQUIN FRANCISCA ALEJ     19981675-6     327   5   012  4076673-1        3    10/2023-10/2023     61.684
 0550212695-6    SANTANDER GARCIA YOSELIN SOLAN     17977677-4     327   5   012  4227447-K        3    10/2023-10/2023     61.684
 0550212697-2    ROJAS MENA CLAUDIA KIMBERLYN       19447287-0     327   5   012  4164479-6        3    10/2023-10/2023     61.684
 0550212701-4    ALVARADO VASQUEZ MARIA LUISA       16540618-4     327   5   012  3599700-8        3    10/2023-10/2023     61.684
 0550212707-3    LOBATON APONTE SOL XIOMARA         26093079-6     327   5   051  3928679-3        4    10/2023-10/2023    102.340
 0550212708-1    HURTADO ROJAS GISELLA ANDREA       15521792-8     327   5   012  3887036-K        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2443
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550212715-4    MENA MENA LEILA ROSARIO            19394967-3     327   5   012  3771494-1        3    10/2023-10/2023     61.684
 0550212717-0    JEUNE  ISENA                       25658246-5     327   5   012  3895059-2        3    10/2023-10/2023     61.684
 0550212719-7    ORTIZ MUNOZ AMBAR KIMBERLY         19041133-8     327   5   012  3772527-7        3    10/2023-10/2023     61.684
 0550212723-5    VENENCIANO TAPIA YOSELYN ANDRE     16756466-6     327   5   012  3868638-0        3    10/2023-10/2023     61.684
 0550212731-6    ARANCIBIA OLIVARES NAYARETT YA     18659964-0     327   5   012  3609971-2        4    10/2023-10/2023     82.012
 0550212733-2    VERGARA PEREZ CATHERINE ALEJAN     13984353-3     327   5   012  4333293-7        3    10/2023-10/2023     61.684
 0550212734-0    VALENZUELA EGANA CRISTINA ANDR     17984250-5     327   5   012  4318474-1        4    10/2023-10/2023     82.012
 0550212736-7    GOMEZ VASQUEZ JENNIFER             18841630-6     327   5   012  4124240-K        3    10/2023-10/2023     61.684
 0550212744-8    TAPIA NARVAEZ NATALIA ANDREA       16886397-7     327   5   012  4270330-3        3    10/2023-10/2023     61.684
 0550212749-9    ARAYA RAMIREZ MOIRA CECILIA        20320137-0     327   5   012  3616507-3        3    10/2023-10/2023     61.684
 0550212753-7    MARIN ESTAY VALERY GEMIMA          17618511-2     327   5   012  4014447-1        3    10/2023-10/2023     61.684
 0550212761-8    DALL ORSO GIL YADMILA YISSEL       19761086-7     327   5   012  3709023-9        3    10/2023-10/2023     61.684
 0550212772-3    FADIC LATOJA JENIFER OTILIA        17977827-0     327   5   012  3803813-3        4    10/2023-10/2023     82.012
 0550212782-0    VAES ACUNA CARLA DEL ROCIO         17688484-3     327   5   012  4314985-7        4    10/2023-10/2023     82.012
 0550212793-6    ROJAS SAAVEDRA YENIFERT ANDREA     17688966-7     327   5   012  4210558-9        3    10/2023-10/2023     61.684
 0550212795-2    SILVA QUIRIBAN ROSALIA DEL CAR     10462616-5     327   5   012  4236211-5        4    10/2023-10/2023     82.012
 0550212806-1    TAPIA GALVEZ YILIAN CAROL          17210616-1     327   5   012  4243449-3        4    10/2023-10/2023     82.012
 0550212808-8    VERGARA OROZCO YOSELINE PAULIN     17688269-7     327   1   303  4400826-2        3    10/2023-10/2023     60.984
 0550212815-0    MENA ZEPEDA BELEN ALEJANDRA        18878589-1     327   5   012  3962831-7        4    10/2023-10/2023     82.012
 0550212834-7    ARACENA ROJAS AIDA BEATRIZ         15093398-6     327   5   012  3609240-8        3    10/2023-10/2023     61.684
 0550212835-5    CORTES GALVEZ VERONICA VALESKA     16401039-2     327   1   303  4400688-K        4    10/2023-10/2023     81.312
 0550212855-K    VILLALON MATURANA CATHERIN DAN     16058590-0     327   5   012  4046890-0        3    10/2023-10/2023     61.684
 0550212862-2    ARANCIBIA ARANCIBIA DIANA CARO     19447446-6     327   5   012  3609388-9        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2444
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550212869-K    CORNEJO ALFARO NICOL ALEJANDRA     19047737-1     327   5   012  3755528-2        5    10/2023-10/2023    102.340
 0550212901-7    BRITO ARAYA DAYANNA SOLANGE        13983831-9     327   5   012  3700921-0        3    10/2023-10/2023     61.684
 0550212905-K    VELIZ BRITO CYNTHIA MABEL          16756141-1     327   5   012  4328977-2        3    10/2023-10/2023     61.684
 0550212910-6    GALDAMES OLIVARES MONICA ESTEF     19728882-5     327   5   012  3833060-8        3    10/2023-10/2023     61.684
 0550212922-K    DERIVAL  VANESSA                   26471773-6     327   5   012  3709575-3        5    10/2023-10/2023    102.340
 0550212924-6    CASTRO COFRE CINTHIA VANESA        26243662-4     327   5   012  3737645-0        4    10/2023-10/2023     82.012
 0550212926-2    BERNAL HERRERA NICOLE LETICIA      16539648-0     327   5   012  3696738-2        3    10/2023-10/2023     61.684
 0550212931-9    OJEDA CACERES MARCIA CRISTINA      19048642-7     327   5   012  4075359-1        3    10/2023-10/2023     61.684
 0550212932-7    VALDIVIA OSORIO KAROL JOSELYN      15836310-0     327   5   012  4350389-8        3    10/2023-10/2023     61.684
 0550212950-5    ARCOS GAC KRICHNA IVETTE           19981206-8     327   5   012  3617930-9        3    10/2023-10/2023     61.684
 0550212955-6    URBINA URBINA MARIA DE LOS ANG     19727705-K     327   5   012  4244402-2        3    10/2023-10/2023     61.684
 0550212958-0    DOIRIN  MARIE MIRLENE              26354294-0     327   5   012  3780806-7        4    10/2023-10/2023     82.012
 0550212965-3    GONZALEZ ARANCIBIA CARINA ALBE     17688493-2     327   5   012  4124552-2        3    10/2023-10/2023     61.684
 0550212973-4    SAAVEDRA ZELAYA MARIA JOSE         16058984-1     327   5   012  4213657-3        4    10/2023-10/2023     82.012
 0550212985-8    JN BAPTISTE  MARINETTE             26608197-9     327   5   012  3917608-4        3    10/2023-10/2023     61.684
 0550212995-5    CARRASCO GARCIA DANIELA LEANDR     16300860-2     327   5   012  3648100-5        3    10/2023-10/2023     61.684
 0550213005-8    PARRA PIZARRO KARIME ALEJANDRA     16819970-8     327   5   012  4139565-6        3    10/2023-10/2023     61.684
 0550213011-2    TAPIA FIGUEROA CARINA FERNANDA     18585176-1     327   5   012  4343513-2        3    10/2023-10/2023     61.684
 0550213014-7    HERRERA GUTIERREZ MAIRA ROSA       17377234-3     327   5   012  3668457-7        4    10/2023-10/2023     82.012
 0550213019-8    GONZALEZ MARCANO GRECIA MARGAR     26537544-8     327   5   012  3847320-4        3    10/2023-10/2023     61.684
 0550213024-4    FERNANDEZ LANCHIMBA BLANCA MAR     26524571-4     327   1   303  4400716-9        3    10/2023-10/2023     60.984
 0550213036-8    VEAS CASTILLO MACARENA ALEJAND     17619077-9     327   5   012  4326151-7        3    10/2023-10/2023     61.684
 0550213041-4    SAAVEDRA HERRERA CYNTHIA PAOLA     15067162-0     327   5   012  4212896-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2445
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550213043-0    TAPIA VENENCIANO CATERIN VALES     17388436-2     327   5   012  4271122-5        3    10/2023-10/2023     61.684
 0550213053-8    MOLINA VALENZUELA PATRICIA CRI     13365208-6     327   5   012  4018502-K        3    10/2023-10/2023     61.684
 0550213068-6    MENESES OJEDA CAMILA PATRICIA      19982017-6     327   5   012  3671911-7        3    10/2023-10/2023     61.684
 0550213080-5    BAEZ PEREZ GRICEL ORNELLA          17209596-8     327   5   012  3630696-3        4    10/2023-10/2023     82.012
 0550213087-2    VALDIVIA VILCHES JANETTE ALEJA     19727028-4     327   1   303  4400911-0        3    10/2023-10/2023     60.984
 0550213088-0    SANTIBANEZ GRANDON PAOLA MARGA     10587757-9     327   5   012  4227964-1        4    10/2023-10/2023     82.012
 0550213094-5    RODRIGUEZ NUNEZ ALEXANDRA SCAR     20795853-0     327   5   012  3678410-5        3    10/2023-10/2023     61.684
 0550213104-6    DONOSO BERNALES ORIANA MARGARI     15093311-0     327   5   012  3781121-1        3    10/2023-10/2023     61.684
 0550213118-6    CAMPOS TECAS ANDREA BEATRIZ        17528213-0     327   5   012  3644328-6        3    10/2023-10/2023     61.684
 0550213120-8    PEREZ PEREZ NATALI MANUELA         16818799-8     327   1   303  4400840-8        3    10/2023-10/2023     60.984
 0550213129-1    GARZON GANAN YENIFER JOHANA        26383478-K     327   5   012  3818166-1        3    10/2023-10/2023     61.684
 0550213133-K    CORREA ARANCIBIA ROMINA ESTEFA     17689006-1     327   5   012  3756536-9        3    10/2023-10/2023     61.684
 0550213135-6    BARADIT FIGUEROA PAMELA ALEJAN     15079183-9     327   5   012  3689630-2        3    10/2023-10/2023     61.684
 0550213147-K    MENA CANAS MARIA JOSE              26243905-4     327   5   012  3962552-0        3    10/2023-10/2023     61.684
 0550213150-K    OLIVARES SALAS YESSENIA ESTEFA     17978297-9     327   5   012  4034185-4        3    10/2023-10/2023     61.684
 0550213173-9    FERNANDEZ LARA LEIDY MARYORET      16235672-0     327   5   012  3665980-7        3    10/2023-10/2023     61.684
 0550213177-1    LEIVA ASTORGA VALERY ESTEFANY      16644034-3     327   5   012  3943949-2        6    10/2023-10/2023    122.668
 0550213178-K    CORTES OLAYA SANDRA MILENA         23700267-9     327   5   012  4065257-4        3    10/2023-10/2023     61.684
 0550213182-8    D AQUIN BAEZ SOLANGE MARISEL       19447885-2     327   5   012  4067170-6        3    10/2023-10/2023     61.684
 0550213194-1    OJEDA MORALES NORMA ELENA          18659617-K     327   5   012  4201932-1        3    10/2023-10/2023     61.684
 0550213196-8    CORTES ZAMORA NAYARET ABIGAIL      17618524-4     327   5   012  3758791-5        3    10/2023-10/2023     61.684
 0550213202-6    OYANEDER TEJEDA MARIA ROCIO CA     13753597-1     327   5   012  4078832-8        4    10/2023-10/2023     82.012
 0550213212-3    ARANCIBIA HERRERA DAMARY VERON     16890743-5     327   5   012  3609789-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2446
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550213220-4    FREDES RIVERA ROSA ALEJANDRA       12951443-4     327   5   012  4117278-9        3    10/2023-10/2023     61.684
 0550213221-2    ZAMORA MONDACA XIMENA ELIANA       15094104-0     327   1   303  4400935-8        7    10/2023-10/2023     81.312
 0550213223-9    ALFARO GOMEZ EYLEEN NATALY         17688764-8     327   5   012  3994656-4        3    10/2023-10/2023     61.684
 0550213224-7    RODRIGUEZ IBACETA JOCELYN TAMA     15766868-4     327   5   012  4209182-0        3    10/2023-10/2023     61.684
 0550213225-5    ESTAY MEDINA CAMILA ALEJANDRA      20089759-5     327   5   012  4112892-5        3    10/2023-10/2023     61.684
 0550213242-5    VALENZUELA VICENTELLA GLORIA A     13986435-2     327   5   012  4351715-5        3    10/2023-10/2023     61.684
 0550213244-1    CORTES ADASME YENIFER ELIZABET     19760448-4     327   5   012  4064773-2        3    10/2023-10/2023     61.684
 0550213247-6    LOPEZ ZAMORA NICOL ANTONELLA       16890806-7     327   5   012  3946262-1        3    10/2023-10/2023     61.684
 0550213248-4    MARTINEZ ASTUDILLO GLORIA ANDR     14499159-1     327   5   012  4187675-1        3    10/2023-10/2023     61.684
 0550213263-8    BARRIENTOS TRONCOSO ANDREA VAL     16740543-6     327   5   012  4006767-1        3    10/2023-10/2023     61.684
 0550213264-6    HUERTA HUERTA SONIA BERNARDA       15521131-8     327   5   012  4134824-0        3    10/2023-10/2023     61.684
 0550213268-9    JELDES SOTO CLAUDIA ANDREA         15063954-9     327   5   012  4175566-0        3    10/2023-10/2023     61.684
 0550213283-2    CINEUS  MIRLANDA                   26839811-2     327   5   012  4060505-3        4    10/2023-10/2023     82.012
 0550213310-3    DONOSO GONZALEZ NEICAR HELENA      26525906-5     327   5   012  4070328-4        3    10/2023-10/2023     61.684
 0550213327-8    VALENZUELA OLMOS GRACE MARJORI     13753324-3     327   5   012  4351338-9        3    10/2023-10/2023     61.684
 0550213332-4    MUNIZ PEREZ ABIGAIL DEL ROSARI     19982651-4     327   5   012  4198714-6        3    10/2023-10/2023     61.684
 0550213339-1    VERGARA ARENAS DANIELA FRANCIS     15790972-K     327   5   012  4332392-K        3    10/2023-10/2023     61.684
 0550213359-6    VALENZUELA FERNANDEZ VALESCA D     15999688-3     327   5   012  4350995-0        3    10/2023-10/2023     61.684
 0550213365-0    ACHING MAGNERE CATALINA IGNACI     20320615-1     327   5   012  3581626-7        3    10/2023-10/2023     61.684
 0550213366-9    HUERTA TORRES JENIFER RAQUEL       15729265-K     327   1   303  4400852-1        3    10/2023-10/2023     60.984
 0550213376-6    DURAN CHAPARRO SABINA ISABEL       16058052-6     327   5   012  3782746-0        3    10/2023-10/2023     61.684
 0550213377-4    CASTIZAGA ARAYA NICOL FABIOLA      17387607-6     327   5   012  4055601-K        3    10/2023-10/2023     61.684
 0550213380-4    VERGARA VERDEJO DANIELA ANDREA     17077777-8     327   5   012  4333695-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2447
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550213384-7    OLIVARES CORTES LILIANA MACARE     18136586-2     327   5   012  4033561-7        3    10/2023-10/2023     61.684
 0550213399-5    BRITO HONORES CINTHYA ALEJANDR     16755521-7     327   5   012  4010566-2        4    10/2023-10/2023     82.012
 0550213407-K    STAINFIL  MIRLENE                  26521100-3     327   5   012  4312533-8        3    10/2023-10/2023     61.684
 0550213425-8    CARVAJAL TORRES KARLA ISABEL       15924031-2     327   5   012  4054256-6        3    10/2023-10/2023     61.684
 0550213429-0    VEGA TRONCOSO ELIZABETH HERMIN     16756145-4     327   5   012  4327466-K        3    10/2023-10/2023     61.684
 0550213430-4    ROBLES CORTES ISIS NICOL           17792386-9     327   5   012  4159371-7        3    10/2023-10/2023     61.684
 0550213437-1    CALDERON QUINTUN YARITZA VIVIA     17619001-9     327   5   012  3722162-7        4    10/2023-10/2023     82.012
 0550213448-7    TAPIA MORALES MARISEL ANDREA       19760394-1     327   5   012  4270286-2        3    10/2023-10/2023     61.684
 0550213453-3    LEIVA GARCIA MARIA CRUZ            24790091-8     327   5   012  3922828-9        3    10/2023-10/2023     61.684
 0550213456-8    CARRILLO INOSTROZA MARCELA ALE     15880097-7     327   5   012  3732497-3        3    10/2023-10/2023     61.684
 0550213462-2    DE LA MELENA OROSTICA CONSTANZ     19251959-4     327   5   012  4067458-6        3    10/2023-10/2023     61.684
 0550213465-7    HERNANDEZ OSORIO DAYANIELA PAO     26855222-7     327   5   012  3879797-2        4    10/2023-10/2023     82.012
 0550213474-6    ACEVEDO OYANEDEL ANDREA ALEJAN     15067184-1     327   5   012  3990657-0        3    10/2023-10/2023     61.684
 0550213475-4    MATURANA ARAVENA ESTEFANI PAOL     17635020-2     327   5   012  3958218-K        3    10/2023-10/2023     61.684
 0550213485-1    ALHAMBRA ARACENA LUISA CATALIN     17209489-9     327   5   012  3595860-6        4    10/2023-10/2023     82.012
 0550213502-5    ORDONEZ TORRES JESSICA PAOLA       24356282-1     327   5   012  3904786-1        3    10/2023-10/2023     61.684
 0550213517-3    LOUIS ARISTIDE ROSELINE            26353369-0     327   1   303  4400772-K        5    10/2023-10/2023    101.640
 0550213522-K    RIVAS CORTES DAMARI MAGDALENA      19434435-K     327   5   012  4293838-6        3    10/2023-10/2023     61.684
 0550213524-6    ESPINOZA JIMENEZ ROMINA LORETO     13540968-5     327   5   012  3874167-5        3    10/2023-10/2023     61.684
 0550213538-6    ASPEE ROMAN YOSELINE VANESSA       15490723-8     327   1   303  4400808-4        3    10/2023-10/2023     60.984
 0550213541-6    BRICENO ROBLES FERNANDA VALENT     19761186-3     327   5   012  4010329-5        4    10/2023-10/2023     82.012
 0550213546-7    VILLARROEL BAHAMONDES PAULA AN     17689025-8     327   5   012  4360551-8        4    10/2023-10/2023     82.012
 0550213547-5    HERNANDEZ BARRAZA VANESSA MICH     16820773-5     327   5   012  3878386-6        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2448
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550213561-0    RAMOS TORRES MICHELLE PATRICIA     20440842-4     327   5   012  4148747-K        3    10/2023-10/2023     61.684
 0550213564-5    ROJAS BERNALES GABRIELA ALEJAN     17977651-0     327   5   012  4296789-0        4    10/2023-10/2023     82.012
 0550213565-3    FLORES OSORIO CLAUDIA ANDREA       15989077-5     327   5   012  3874636-7        3    10/2023-10/2023     61.684
 0550213581-5    CORTES JERIA PAULA ANDREA          13365482-8     327   5   012  4065134-9        3    10/2023-10/2023     61.684
 0550213586-6    CHAVEZ MUNOZ MARILYN MARISOL       18017983-6     327   5   012  3872677-3        3    10/2023-10/2023     61.684
 0550213601-3    PARADA LEON DANIELA VICTORIA       16033586-6     327   5   012  4083250-5        3    10/2023-10/2023     61.684
 0550213608-0    ZEPEDA LEIVA CAMILA FRANCISCA      19048194-8     327   5   012  4367598-2        3    10/2023-10/2023     61.684
 0550213616-1    CASTRO VERGARA CONSTANZA ALEJA     19394704-2     327   5   012  3739073-9        3    10/2023-10/2023     61.684
 0550213629-3    CONTRERAS ACEVEDO CLARA DEL CA     14361142-6     327   5   012  4062308-6        3    10/2023-10/2023     61.684
 0550213651-K    OYANEDER BRICENO CINTYA CAROLI     17595984-K     327   5   012  3674757-9        3    10/2023-10/2023     61.684
 0550213658-7    VALLE VALLE JOHANA SOLEDAD         15521572-0     327   5   012  3684364-0        4    10/2023-10/2023     82.012
 0550213670-6    PIZARRO MONTINO KATHERINE PATR     18509724-2     327   5   012  3676121-0        3    10/2023-10/2023     61.684
 0550213676-5    CABRERA TAPIA PRISCILA ANDREA      17635084-9     327   5   012  3719882-K        3    10/2023-10/2023     61.684
 0550213683-8    LEIVA QUINTUN TANICH POLETS        17077789-1     327   5   012  3923245-6        5    10/2023-10/2023     61.684
 0550213687-0    DELGADO HUERTA MARLEN JAZMIN       17753839-6     327   5   012  3775638-5        3    10/2023-10/2023     61.684
 0550213716-8    RODRIGUEZ VASQUEZ JESSENIA SOL     15520931-3     327   5   012  4162292-K        5    10/2023-10/2023    102.340
 0550213719-2    DAVILA CHURIO MONICA MARCELA       26871048-5     327   1   303  4400696-0        3    10/2023-10/2023     60.984
 0550213736-2    LEITON LEITON LORENA PILAR         16820071-4     327   5   012  3922434-8        4    10/2023-10/2023     82.012
 0550213738-9    NUNEZ COLLAO ALEJANDRA VANESSA     17210235-2     327   5   012  4029512-7        3    10/2023-10/2023     61.684
 0550213745-1    CASTILLO MATURANA ESTER ELIZAB     18518911-2     327   5   012  3736075-9        3    10/2023-10/2023     61.684
 0550213747-8    ORREGO CASTILLO CAROL GISELLE      16819581-8     327   5   012  4037768-9        3    10/2023-10/2023     61.684
 0550213751-6    CATALDO CATALDO ANDREA DEL CAR     17688377-4     327   1   303  4400678-2        3    10/2023-10/2023     60.984
 0550213756-7    VARAS ESTAY MARICEL DE LAS NIE     08618297-1     327   5   012  4244896-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2449
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550213757-5    GONZALEZ TORRES EVELYN ISABEL      15100663-9     327   5   012  3850030-9        3    10/2023-10/2023     61.684
 0550213759-1    VALENZUELA GARCIA KATHERINE LO     12602150-K     327   5   012  4244773-0        3    10/2023-10/2023     61.684
 0550213765-6    DONOSO GALDAMES NICOL ALEJANDR     18917184-6     327   5   012  3781287-0        4    10/2023-10/2023     82.012
 0550213772-9    CAMPOS CAMPOS JOCELYN MURIELE      15729406-7     327   5   012  3723484-2        3    10/2023-10/2023     61.684
 0550213775-3    FREZ LEMUS FRANCHESCA NICOL        17688089-9     327   5   012  3812644-K        4    10/2023-10/2023     82.012
 0550213784-2    DIAZ HORNA DAHIANA SCARLET         13983335-K     327   5   012  3778279-3        3    10/2023-10/2023     61.684
 0550213786-9    SERRANO LAGOS ANGELICA MARIA       18058222-3     327   5   012  4233671-8        4    10/2023-10/2023     82.012
 0550213802-4    MATURANA GONZALEZ OLGA AILEN       13869216-7     327   5   012  3958327-5        3    10/2023-10/2023     61.684
 0550213806-7    AGUILERA ARANCIBIA ANAIS ELIZA     21321422-5     327   5   012  3586837-2        3    10/2023-10/2023     61.684
 0550213818-0    GALLARDO LOPEZ JUANA DEL ROSAR     12841377-4     327   5   012  3833921-4        3    10/2023-10/2023     61.684
 0550213820-2    CARILAO VALENCIA EVELYN PAOLA      15174049-9     327   5   012  3728860-8        3    10/2023-10/2023     61.684
 0550213825-3    PIZARRO CLAVIJO SOFIA ANDREA       13186667-4     327   5   012  4098099-7        3    10/2023-10/2023     61.684
 0550213830-K    FLORES NAVARRO JOCELYN XIMENA      16058495-5     327   5   012  3810974-K        3    10/2023-10/2023     61.684
 0550213833-4    CERDA MATURANA VALERIA ANDREA      16400386-8     327   5   012  3742367-K        3    10/2023-10/2023     61.684
 0550213834-2    BARRAZA PINONES KARLA PRISILA      16058824-1     327   5   012  3690760-6        4    10/2023-10/2023     82.012
 0550213838-5    LOBOS NUNEZ PAOLA FRANCHESCA       18136151-4     327   5   012  3929052-9        3    10/2023-10/2023     61.684
 0550213839-3    SILVA CISTERNA YERCKA TAMARA       18032740-1     327   5   012  4234840-6        4    10/2023-10/2023     82.012
 0550213842-3    SAAVEDRA ESPINOZA ALEJANDRA ED     13983520-4     327   5   012  4212725-6        3    10/2023-10/2023     61.684
 0550213847-4    PIZARRO CONTRERAS ALICIA NOEMI     16405805-0     327   5   012  4098108-K        3    10/2023-10/2023     61.684
 0550213854-7    JORQUERA HINOJOSA JAVIERA PAZ      19432278-K     327   5   012  3896811-4        3    10/2023-10/2023     61.684
 0550213855-5    CASTILLO COLLAO SHIRLEY VANESS     17642834-1     327   5   012  3735442-2        3    10/2023-10/2023     61.684
 0550213863-6    DIAZ ASTUDILLO VERONICA ILSIA      17619028-0     327   5   012  3776709-3        3    10/2023-10/2023     61.684
 0550213881-4    MUNOZ VILLALOBOS MARICEL ANTON     15568327-9     327   5   012  3985598-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2450
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550213888-1    ALVAREZ BUSTAMANTE CLAUDIA AND     14415088-0     327   5   012  3600317-0        3    10/2023-10/2023     61.684
 0550213892-K    CARVAJAL SABALAGA HILDA FILOME     10089614-1     327   5   012  3734042-1        3    10/2023-10/2023     61.684
 0550213903-9    ARAVENA AGUILERA SANDRA DEL CA     15835786-0     327   5   012  3612201-3        3    10/2023-10/2023     61.684
 0550213908-K    RAMIREZ SEPULVEDA CLAUDIA ANDR     14005306-6     327   1   303  4400854-8        3    10/2023-10/2023     60.984
 0550213911-K    PALOMERA ARAYA VALESKA EMILIA      16058646-K     327   5   012  4082627-0        3    10/2023-10/2023     61.684
 0550213914-4    VELASCO CARDENAS MARCELA FELIC     17627923-0     327   5   012  4327906-8        3    10/2023-10/2023     61.684
 0550213915-2    CONTRERAS LEIVA VIVIANA MELISA     15729069-K     327   5   012  3753046-8        3    10/2023-10/2023     61.684
 0550213916-0    VILLALOBOS FERNANDEZ KATIA DEL     16058392-4     327   5   012  4337053-7        3    10/2023-10/2023     61.684
 0550213922-5    ROMAN OGAS SYLVIA JACQUELINE       13411540-8     327   5   012  4166600-5        3    10/2023-10/2023     61.684
 0550213924-1    RAMIREZ ARANDA MARIA ANGELICA      15520870-8     327   5   012  4146136-5        3    10/2023-10/2023     61.684
 0550213927-6    KONIG NUNEZ MARLY VERONICA         16953740-2     327   5   012  3897751-2        3    10/2023-10/2023     61.684
 0550213931-4    VASQUEZ BASTIAS KATHERINE ANDR     13689414-5     327   5   012  4324144-3        3    10/2023-10/2023     61.684
 0550213932-2    ST GEORGES ADOLPHE MARIE MICHE     26789642-9     327   5   012  4242076-K        3    10/2023-10/2023     61.684
 0550213936-5    VERA CORNEJO CLAUDIA ALEJANDRA     14006120-4     327   5   012  4330814-9        4    10/2023-10/2023     82.012
 0550213937-3    ALBALLAY MEJIAS MARIA JOSE         17388287-4     327   5   012  3592653-4        3    10/2023-10/2023     61.684
 0550213939-K    GIL ARANCIBIA YENNIFER JEANETT     16058394-0     327   5   012  3840236-6        3    10/2023-10/2023     61.684
 0550213940-3    CACERES GALLARDO MARCIA NOEMI      15063163-7     327   5   012  3720338-6        3    10/2023-10/2023     61.684
 0550213947-0    OJEDA CATALAN MAYRA BELEN          17688071-6     327   5   012  4031584-5        4    10/2023-10/2023     82.012
 0550213948-9    OSSECHT ROBLES DANITSSA MILENA     18658897-5     327   5   012  4040730-8        2    10/2023-10/2023     61.684
 0550213949-7    VARGAS FERNANDEZ DEBORA CONSTA     19727913-3     327   1   303  4400916-1        3    10/2023-10/2023     60.984
 0550213960-8    MATHIEU  NADIA                     26195307-2     327   5   012  3958108-6        3    10/2023-10/2023     61.684
 0550213962-4    ESTAY ROMAN KAREN MARLENE          15835577-9     327   5   012  3803205-4        3    10/2023-10/2023     61.684
 0550213975-6    ROJO CAMPOS BERNARDITA MARGARI     17635148-9     327   5   012  4166249-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2451
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550213977-2    MORALES TAPIA MARICEL CAROLINA     13753966-7     327   1   303  4400797-5        3    10/2023-10/2023     60.984
 0550213978-0    CORTES PUELLES MARIANELA DEL C     17761360-6     327   5   012  3758357-K        3    10/2023-10/2023     61.684
 0550213988-8    MARTINEZ RODRIGUEZ ELIZABETH A     16757935-3     327   5   012  3957060-2        3    10/2023-10/2023     61.684
 0550213994-2    CONTRERAS HENRIQUEZ TABITA MAG     12347951-3     327   5   012  3752866-8        3    10/2023-10/2023     61.684
 0550213995-0    YOVANOVICH PEREIRA ANALIA ANDR     20081824-5     327   5   012  4364119-0        5    10/2023-10/2023     61.684
 0550213996-9    LAZO QUIROZ JESSICA ALEJANDRA      17951371-4     327   5   012  3921378-8        3    10/2023-10/2023     61.684
 0550213998-5    SIMEON  CINIA        ADELA         26203060-1     327   5   012  4237100-9        3    10/2023-10/2023     61.684
 0550214001-0    PEROLIN CORTES PAOLA ANGELICA      16756282-5     327   5   012  4093962-8        3    10/2023-10/2023     61.684
 0550214004-5    SYLVAIN  ROSELANDE  LGA LORETO     26365638-5     327   5   012  4243313-6        3    10/2023-10/2023     61.684
 0550214007-K    GRAY  CRISMENE                     26810529-8     327   5   012  3851133-5        5    10/2023-10/2023    102.340
 0550214010-K    URIBE MARTINEZ BARBARA CONSTAN     18511329-9     327   5   012  4282403-8        3    10/2023-10/2023     61.684
 0550214017-7    RODRIGUEZ MENCHACA LOURDES         25353345-5     327   5   012  4161280-0        3    10/2023-10/2023     61.684
 0550214019-3    CONTRERAS DE LA FUENTE ANDREA      15510361-2     327   5   012  3752454-9        3    10/2023-10/2023     61.684
 0550214025-8    ARAVENA PONCE VICTORIA NICOLE      16820242-3     327   5   012  3613441-0        4    10/2023-10/2023     82.012
 0550214027-4    DIAZ MEDINA ELIZABETH FRANCISC     13540673-2     327   5   012  3778705-1        3    10/2023-10/2023     61.684
 0550214030-4    SOTOMAYOR CABRERA MARCELA PATR     18421046-0     327   5   012  4241843-9        3    10/2023-10/2023     61.684
 0550214032-0    NUNEZ ARANGUIZ KEILA AMILEC        17274712-4     327   5   012  4029255-1        3    10/2023-10/2023     61.684
 0550214038-K    RODRIGUEZ FLORES SUSY VANESA       23341279-1     327   5   012  4160807-2        3    10/2023-10/2023     61.684
 0550214040-1    ALVARADO VARGAS ABIGAIL ELENA      18421516-0     327   5   012  3599681-8        3    10/2023-10/2023     61.684
 0550214043-6    ULLOA TAVILO SCARLETT MARISELA     19179114-2     327   5   012  4281439-3        4    10/2023-10/2023     82.012
 0550214045-2    SOLARTE LARA MARIELIS JOSEFINA     27347686-5     327   1   303  4400879-3        3    10/2023-10/2023     60.984
 0550214046-0    LARA CASTILLO PIERINA ANDREA       18510480-K     327   5   012  3919872-K        3    10/2023-10/2023     61.684
 0550214052-5    GONZALEZ SANTIS SATRI ALEJANDR     20321062-0     327   5   012  3849662-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2452
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550214053-3    LOPEZ FUENTES NICOL FRANCISCA      18018142-3     327   5   012  3930221-7        3    10/2023-10/2023     61.684
 0550214058-4    ROBLEDO ARANCIBIA MARIA ANGELI     12173461-3     327   1   303  4400857-2        3    10/2023-10/2023     60.984
 0550214071-1    RIVEROS BRICENO NATALIA CRISTI     17688507-6     327   5   012  4158399-1        3    10/2023-10/2023     61.684
 0550214074-6    ALZAMORA VIVANCO NANCY DE LAS      13541713-0     327   5   012  3603441-6        3    10/2023-10/2023     61.684
 0550214076-2    MONTENEGRO FAJARDO VALESKA EST     16058813-6     327   5   012  3972686-6        3    10/2023-10/2023     61.684
 0550214078-9    JERIA ARENAS PAOLA TERESA          18879197-2     327   5   012  3894948-9        3    10/2023-10/2023     61.684
 0550214080-0    MALDONADO JOFRE KATIA ESTER        17566790-3     327   5   012  3948205-3        3    10/2023-10/2023     61.684
 0550214081-9    ASTUDILLO BRIONES NICOL CAROLI     16756240-K     327   5   012  3626054-8        3    10/2023-10/2023     61.684
 0550214089-4    SAINT LOUIS JULIA   LA BEATRIZ     27504487-3     327   5   012  4215101-7        3    10/2023-10/2023     61.684
 0550214090-8    SAAVEDRA VENEGAS KATHERINNE EL     18879119-0     327   5   012  4213607-7        3    10/2023-10/2023     61.684
 0550214093-2    CARRASCO PEREZ UBERLINDA ELENA     13189146-6     327   5   012  3731186-3        4    10/2023-10/2023     82.012
 0550214097-5    FUENTES CORDERO CINTHIA JOVANK     18843252-2     327   1   303  4400721-5        3    10/2023-10/2023     60.984
 0550214101-7    EXILUS SOEURETTE SENAT             26927581-2     327   1   303  4400715-0        5    10/2023-10/2023     60.984
 0550214104-1    ARANCIBIA CESPEDES TAMARA YECS     17078443-K     327   5   012  3609579-2        3    10/2023-10/2023     61.684
 0550214120-3    VEGA CEBALLOS CLAUDIA ANDREA       19577494-3     327   5   012  4326549-0        3    10/2023-10/2023     61.684
 0550214135-1    CISTERNA MEDINA KAREN GLORIA       16059073-4     327   5   012  3747734-6        3    10/2023-10/2023     61.684
 0550214136-K    MADRID CORTES JISSETH PATRICIA     13983188-8     327   5   012  3947379-8        3    10/2023-10/2023     61.684
 0550214137-8    JERIA ARENAS ANA KAREN             17388258-0     327   5   012  3894945-4        3    10/2023-10/2023     61.684
 0550214138-6    GARATE ARAYA LORENA DEL PILAR      11518880-1     327   5   012  3836066-3        3    10/2023-10/2023     61.684
 0550214143-2    CABREJOS RAVILLET PATRICIA ANG     14748337-6     327   5   012  3719346-1        3    10/2023-10/2023     82.012
 0550214145-9    ALVARADO SUAREZ YUNAIS YUCESKA     20795768-2     327   5   012  3599620-6        3    10/2023-10/2023     61.684
 0550214147-5    GONZALEZ NAVARRO ALEXANDRA YAZ     17481471-6     327   5   012  3847983-0        2    10/2023-10/2023     61.684
 0550214152-1    VILLALOBOS FLORES PAULINA ALEJ     15059781-1     327   5   012  4337068-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2453
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550214155-6    OLIVARES OYANEDEL PAOLA ALEJAN     16400982-3     327   5   012  4034037-8        3    10/2023-10/2023     61.684
 0550214163-7    CAVIERES VILLARROEL INGRID DAP     15716679-4     327   5   012  3740541-8        3    10/2023-10/2023     61.684
 0550214165-3    VARGAS OPORTO CAROLINA ANDREA      13609048-8     327   5   012  3684776-K        3    10/2023-10/2023     61.684
 0550214172-6    GARRIDO GONZALEZ ANDREA DEL CA     13756869-1     327   5   012  3838609-3        3    10/2023-10/2023     61.684
 0550214175-0    DIAZ ZARATE CAMILA VALERIA         16912241-5     327   5   012  3780529-7        5    10/2023-10/2023    102.340
 0550214179-3    ROJAS HERRERA JULIA ESTEFANIA      17209667-0     327   5   012  3678688-4        3    10/2023-10/2023     61.684
 0550214180-7    MUNOZ OSSANDON MAIRA ANAIS         20589356-3     327   5   012  3983737-4        3    10/2023-10/2023     61.684
 0550214185-8    VASQUEZ MALDONADO CARMEN GLORI     16805819-5     327   1   303  4400920-K        3    10/2023-10/2023     60.984
 0550214187-4    ZAMORA DIAZ ROMINA MACARENA        17688606-4     327   5   012  4365010-6        4    10/2023-10/2023     82.012
 0550214190-4    DIAZ HERRERA ELISABETH PAMELA      16500695-K     327   5   012  3778247-5        3    10/2023-10/2023     61.684
 0550214197-1    GONZALEZ GONZALEZ XIMENA MACAR     19041145-1     327   5   012  3846408-6        4    10/2023-10/2023     82.012
 0550214205-6    MARIN CHINGA NICOLLE ANDREA        21432234-K     327   5   012  3953554-8        3    10/2023-10/2023     61.684
 0550214207-2    PREECE PLAZA TAMARA ANTONELLA      17210070-8     327   5   012  4102044-K        4    10/2023-10/2023     82.012
 0550214209-9    RIVERA FERNANDEZ NILDA TERESA      08289013-0     327   5   012  4157209-4        3    10/2023-10/2023     61.684
 0550214210-2    ORMAZABAL CASTRO GERALDINE JOS     17424454-5     327   5   012  4037380-2        3    10/2023-10/2023     61.684
 0550214215-3    TORRES BRUNA GIPSIA MARIBEL        17099469-8     327   5   012  4275717-9        3    10/2023-10/2023     61.684
 0550214217-K    ARROYO GOMEZ FERNANDA JAVIERA      19733208-5     327   5   012  3624026-1        3    10/2023-10/2023     61.684
 0550214222-6    LILLO MALDONADO VICTORIA NICOL     17469909-7     327   5   012  3926111-1        4    10/2023-10/2023     82.012
 0550214225-0    DONOSO OLIVARES NAYARET FRANCH     20082584-5     327   1   303  4400703-7        4    10/2023-10/2023     81.312
 0550214229-3    RENOSIER  MIRLENE                  25826066-K     327   5   012  4149977-K        5    10/2023-10/2023    122.668
 0550214231-5    BARRA ASTUDILLO TRINIDAD ESMER     19046974-3     327   1   303  4400660-K        3    10/2023-10/2023     60.984
 0550214236-6    BERNAL GONZALEZ JEANNIE FRANCI     15729535-7     327   1   303  4400663-4        3    10/2023-10/2023     60.984
 0550214241-2    ELGUETA ALVAREZ ANA LUISA DEL      13753381-2     327   5   012  3797494-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2454
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550214256-0    CARVAJAL CARRENO ROSA ELIZABET     13750264-K     327   5   012  3733557-6        3    10/2023-10/2023     61.684
 0550214258-7    GUERRA PINTO KATHERINE ELIZABE     15765724-0     327   5   012  3852537-9        3    10/2023-10/2023     61.684
 0550214270-6    CORTES CORTES EVELYN LORETO        13753960-8     327   5   012  3757521-6        3    10/2023-10/2023     61.684
 0550214275-7    LEMUS LEMUS MARIA ANGELICA         17620233-5     327   5   012  3923692-3        3    10/2023-10/2023     61.684
 0550214289-7    YANEZ JIMENEZ CONSTANZA JUILIA     21372601-3     327   5   012  4362765-1        3    10/2023-10/2023     61.684
 0550214295-1    ULCUANGO PILA AZUCENA ESMERALD     27464296-3     327   5   012  4280790-7        3    10/2023-10/2023     61.684
 0550214301-K    ZEPEDA GUERRERO MARIA ISABEL       13744519-0     327   5   012  4341719-3        3    10/2023-10/2023     61.684
 0550214306-0    CODOCEO REINOSO GABRIELA ALEJA     17077839-1     327   5   012  3748615-9        4    10/2023-10/2023     82.012
 0550214307-9    MORALES OLIVARES ROMINA JANET      17203533-7     327   5   012  3976504-7        3    10/2023-10/2023     61.684
 0550214311-7    VILLARREAL MOYA CAROLINA ANDRE     18660643-4     327   5   012  4287941-K        3    10/2023-10/2023     61.684
 0550214313-3    VALENCIA ARAYA NICOL ESTEFANIA     19214244-K     327   5   012  4284653-8        3    10/2023-10/2023     61.684
 0550214314-1    MENAY ESTAY MELANY TERESITA        19760316-K     327   5   012  3962948-8        3    10/2023-10/2023     61.684
 0550214315-K    RUIZ TAPIA CYNTHIA ALEXANDRA       20003446-5     327   5   012  4108892-3        3    10/2023-10/2023     61.684
 0550214319-2    TOLEDO TAPIA CAMILA ANDREA         20525415-3     327   5   012  4243777-8        3    10/2023-10/2023     61.684
 0550214331-1    MARQUEZ MORALES JOHANA ISABEL      12819253-0     327   5   012  3954676-0        3    10/2023-10/2023     61.684
 0550214338-9    TORRES CASTILLO CLAUDIA ANDREA     15835867-0     327   1   303  4400898-K        3    10/2023-10/2023     60.984
 0550214341-9    PUGA ZEPEDA MARCIA MURIEL          17078112-0     327   5   012  4102696-0        3    10/2023-10/2023     61.684
 0550214345-1    AVENDANO PAEZ ALEJANDRA NOEMI      18421134-3     327   5   012  3627876-5        3    10/2023-10/2023     61.684
 0550214346-K    VELASQUEZ PARADA MARICEL DANIE     18510983-6     327   5   012  4328525-4        3    10/2023-10/2023     61.684
 0550214356-7    CORTES JORQUERA IRENE DEL ROSA     10113290-0     327   5   012  3757949-1        2    10/2023-10/2023     61.684
 0550214358-3    AGUILERA LAZO MARIA CECILIA        11222183-2     327   5   012  3587595-6        3    10/2023-10/2023     61.684
 0550214364-8    LEON OLMOS ELSA MARGARITA          14253159-3     327   5   012  3924211-7        3    10/2023-10/2023     61.684
 0550214365-6    MENA LEYTON ELIZABETH MORELIA      15064032-6     327   5   012  3962651-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2455
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550214368-0    VILLALOBOS OLIVARES CARIN ROMI     16400869-K     327   5   012  4337241-6        3    10/2023-10/2023     61.684
 0550214369-9    TORRES DIAZ JESICA SUSANA          16400955-6     327   5   012  4276142-7        3    10/2023-10/2023     61.684
 0550214370-2    MONTENEGRO YAITE KATHERINE MAS     17078216-K     327   5   012  3972844-3        3    10/2023-10/2023     61.684
 0550214372-9    LARRONDO CAMPUSANO LEANDRA MAC     17111510-8     327   5   012  3920578-5        5    10/2023-10/2023    102.340
 0550214373-7    RUIZ GATICA DANIELA PATRICIA       17310877-K     327   5   012  4169797-0        4    10/2023-10/2023     82.012
 0550214377-K    FLORES ABUYERES JOSEFA MONTSER     19049502-7     327   5   012  3809500-5        3    10/2023-10/2023     61.684
 0550214382-6    ROLDAN MADRID NANCY ELIZABETH      19657169-8     327   5   012  4166394-4        3    10/2023-10/2023     61.684
 0550214389-3    STUTZ  GAELLE MALIKAA LOURDES      24796983-7     327   1   303  4400881-5        3    10/2023-10/2023     60.984
 0550214390-7    GALEAS RAMIREZ CLAUDIA MAGDALE     11733809-6     327   5   012  3833161-2        2    10/2023-10/2023     61.684
 0550214392-3    CAMPOS CISTERNAS DIGNA LUISA       12819923-3     327   5   012  3723581-4        3    10/2023-10/2023     61.684
 0550214394-K    ARANCIBIA VERDEJO IVON CARMEN      13540553-1     327   1   303  4400642-1        3    10/2023-10/2023     60.984
 0550214398-2    LOPEZ DIAZ KATHERINE ALICIA        15596694-7     327   5   012  3670348-2        3    10/2023-10/2023     61.684
 0550214401-6    ARREDONDO ROCO NATHALY DEL CAR     16244836-6     327   5   012  3622455-K        3    10/2023-10/2023     61.684
 0550214404-0    CAMUS MUNOZ ESTEFANY NATALI        17078366-2     327   5   012  3724750-2        3    10/2023-10/2023     61.684
 0550214408-3    RIVERA TORRES KATHERINE CONSTA     17977030-K     327   5   012  3678053-3        3    10/2023-10/2023     61.684
 0550214410-5    AHUMADA ESTAY ABIGAIL ALEJANDR     18420812-1     327   5   012  3589716-K        3    10/2023-10/2023     61.684
 0550214411-3    ROJAS SALAMANCA CONSTANZA ANDR     18510275-0     327   5   012  3678856-9        3    10/2023-10/2023     61.684
 0550214412-1    CABRERA ROJAS SIOMARA YURIZAM      18510610-1     327   5   012  3719835-8        3    10/2023-10/2023     61.684
 0550214430-K    NICOLICH NICOLICH BRENDA SUSAN     20255512-8     327   5   012  3673795-6        3    10/2023-10/2023     61.684
 0550214435-0    FIGUEROA CASTRO ODRA MIRLA         20878416-1     327   5   012  3808184-5        4    10/2023-10/2023     82.012
 0550214448-2    ESTRADA FREZ VIRGINIA LIZANDRA     15059359-K     327   5   012  3803390-5        3    10/2023-10/2023     61.684
 0550214449-0    ROBLEDO GALLARDO LUZ MARIA DEL     15063339-7     327   5   012  4159225-7        4    10/2023-10/2023     82.012
 0550214453-9    BERRIOS SALAZAR NATALIA ANDREA     16058713-K     327   5   012  3697283-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2456
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550214455-5    MAYORGA VILLARROEL IRENE MARIA     16437858-6     327   5   012  3959365-3        4    10/2023-10/2023     82.012
 0550214459-8    CHARAO PIZARRO GABRIELA JENESI     17688851-2     327   5   012  3744212-7        3    10/2023-10/2023     61.684
 0550214461-K    VALENZUELA COFRE NICOL ALEJAND     17977925-0     327   5   012  3684027-7        3    10/2023-10/2023     61.684
 0550214462-8    HUANQUIAO GALINDO MARIANA PAOL     18150497-8     327   5   012  3884489-K        3    10/2023-10/2023     61.684
 0550214463-6    ARANCIBIA OLIVARES MARIA JOSE      18256126-6     327   5   012  3609969-0        3    10/2023-10/2023     61.684
 0550214472-5    IBACACHE VERDEJO ANAI ROSSANA      19213930-9     327   5   012  3887285-0        3    10/2023-10/2023     61.684
 0550214509-8    MENA VERDEJO VIVIANA CONSTANZA     18420941-1     327   1   303  4400788-6        3    10/2023-10/2023     60.984
 0550214511-K    CAMPOS VERDUGO BLANCA FRANCISC     18510084-7     327   5   012  3724503-8        3    10/2023-10/2023     61.684
 0550214525-K    MENESES SOTO ISMENIA ANGELICA      07856853-4     327   5   012  4191857-8        3    10/2023-10/2023     61.684
 0550214537-3    JORQUERA GUERRERO PALOMA CATAL     20319684-9     327   5   012  4176586-0        3    10/2023-10/2023     61.684
 0550214538-1    GOMEZ UBILLO CATALINA MARINA D     20320734-4     327   5   012  4124206-K        3    10/2023-10/2023     61.684
 0550214545-4    CAMPOS HEREDIA ERIKA FABIOLA       12906527-3     327   5   012  4049638-6        3    10/2023-10/2023     61.684
 0550214547-0    CUETO CASTILLO CAROLINA MERCED     13983940-4     327   5   012  4066502-1        3    10/2023-10/2023     61.684
 0550214548-9    MARDONES BRIONES VICTORIA ANDR     15094403-1     327   5   012  4186537-7        3    10/2023-10/2023     61.684
 0550214549-7    BACIGALUPO VEGA GINA GIOVANNA      15836068-3     327   5   012  4004588-0        3    10/2023-10/2023     61.684
 0550214550-0    BRAVO OLIVARES TABITA ADELINA      16374232-2     327   5   012  4010055-5        3    10/2023-10/2023     61.684
 0550214554-3    DIAZ VALENZUELA YANINA ELIANA      17618185-0     327   5   012  4069802-7        4    10/2023-10/2023     82.012
 0550214558-6    PONCE TAPIA CARLA NATHALIA         18998673-4     327   5   012  4263062-4        3    10/2023-10/2023     61.684
 0550214559-4    ESCALANTE ESCALANTE GIOVANNA L     19311910-7     327   5   012  4110738-3        3    10/2023-10/2023     61.684
 0550214561-6    SANZANA ALBORNOZ JAVIERA ESTTE     19513977-6     327   5   012  4306456-8        3    10/2023-10/2023     61.684
 0550214562-4    HUERTA VERASAY AILIN MONSERRAT     19760385-2     327   5   012  4134879-8        4    10/2023-10/2023     82.012
 0550214565-9    LEIVA ROSALES DANIELA FERNANDA     20358941-7     327   5   012  4179493-3        3    10/2023-10/2023     61.684
 0550214573-K    MEZA LABARRA BETSABE SOLANGE       12461641-7     327   5   012  4192348-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2457
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550214579-9    PEREZ CATALDO DANIELA PAOLA        16517409-7     327   5   012  4259092-4        3    10/2023-10/2023     61.684
 0550214584-5    JARA AQUEVEQUE CINDY CAROLINA      18376765-8     327   5   012  4174494-4        3    10/2023-10/2023     61.684
 0550214585-3    DIAZ OGAZ STHEFANI GUISEL          18421018-5     327   5   012  4069298-3        3    10/2023-10/2023     61.684
 0550214587-K    SALINAS YANCA DIARA MARISOL        19214225-3     327   5   012  4303265-8        3    10/2023-10/2023     61.684
 0550214592-6    OLIVARES HENRIQUEZ ADRIANA DEL     11386710-8     327   1   303  4400890-4        2    10/2023-10/2023     60.984
 0550214596-9    MERCADO RAMIREZ BETZABE EUGENI     13986014-4     327   5   012  4191964-7        3    10/2023-10/2023     61.684
 0550214606-K    CONCHA PINTO NIKHOLS ALEJANDRA     17210341-3     327   5   012  4061987-9        4    10/2023-10/2023     82.012
 0550214608-6    FAJARDO MALDONADO ELISABETH MI     17618357-8     327   5   012  4113199-3        4    10/2023-10/2023     82.012
 0550214611-6    OLIVARES ATENCIO ROMINA SOLEDA     17977094-6     327   5   012  4250591-9        3    10/2023-10/2023     61.684
 0550214612-4    ARAYA DONOSO MARJORIE LORETO       17978169-7     327   5   012  4000134-4        3    10/2023-10/2023     61.684
 0550214613-2    HERNANDEZ CONCHA CLAUDIA ANDRI     18475843-1     327   5   012  4131648-9        3    10/2023-10/2023     61.684
 0550214615-9    VERA RODRIGUEZ CAMILA ESTEFANI     18659561-0     327   5   012  4357197-4        3    10/2023-10/2023     61.684
 0550214618-3    SANTANDER NEIRA MARIA IGNACIA      19049486-1     327   5   012  4306015-5        3    10/2023-10/2023     61.684
 0550214620-5    BAEZ MEJIAS BARBARA HAYLIN         19602738-6     327   5   012  4004715-8        3    10/2023-10/2023     61.684
 0550214622-1    MENDEZ MUNOZ YELIPSIA ARLETTE      20081893-8     327   5   012  4191344-4        3    10/2023-10/2023     61.684
 0550214632-9    COFRE OLIVARES ANDREA DEL PILA     12173349-8     327   1   303  4400830-0        3    10/2023-10/2023     60.984
 0550214634-5    ASTUDILLO PLAZA PAOLA WALESKA      14460455-5     327   5   012  4003465-K        4    10/2023-10/2023     82.012
 0550214635-3    BRITO SANTIAGO JUANA MARIA         15064625-1     327   5   012  4010602-2        4    10/2023-10/2023     82.012
 0550214638-8    REYES SAAVEDRA LUZ MARINA          15999968-8     327   5   012  4043851-3        3    10/2023-10/2023     61.684
 0550214639-6    VERGARA MORALES NAYADET ALEJAN     16401163-1     327   5   012  4333127-2        3    10/2023-10/2023     61.684
 0550214640-K    ZUNIGA ZUNIGA MARIA VANESSA        16539572-7     327   5   012  4342101-8        3    10/2023-10/2023     61.684
 0550214641-8    OLIVARES DIAZ DANICXA EDITT        17077892-8     327   1   303  4400888-2        4    10/2023-10/2023     81.312
 0550214657-4    LEIVA JELDES FABIOLA ANDREA        12602161-5     327   5   012  4179319-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2458
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550214661-2    REYES MORALES CRISTINA DEL CAR     13362465-1     327   5   012  4292123-8        3    10/2023-10/2023     61.684
 0550214665-5    RODRIGUEZ VENEGAS SOFIA ADELA      15683319-3     327   1   303  4400906-4        3    10/2023-10/2023     60.984
 0550214668-K    LAGOS GARCIA FABIOLA MARLENE       16650467-8     327   5   012  4177501-7        3    10/2023-10/2023     61.684
 0550214672-8    MORENO MUSA PAULA KARINA           16886383-7     327   5   012  4197934-8        3    10/2023-10/2023     61.684
 0550214673-6    ACUNA SAAVEDRA DANIELA BEGONIA     17210348-0     327   5   012  3991189-2        3    10/2023-10/2023     61.684
 0550214678-7    CHEUQUELAF GARCES FRANCISCA DA     18421490-3     327   5   012  4059555-4        3    10/2023-10/2023     61.684
 0550214679-5    GONZALEZ LOPEZ ELIANIRA ESTER      18510190-8     327   5   012  4126023-8        3    10/2023-10/2023     61.684
 0550214688-4    LINCHEO TAPIA CONSTANZA LORETO     19981606-3     327   5   012  4180781-4        3    10/2023-10/2023     61.684
 0550214716-3    OROSCO CANELON OSKERLIS DEL VA     27909949-4     327   5   012  4252329-1        3    10/2023-10/2023     61.684
 0550214719-8    BUSTOS LEON CARLOS MAURICIO        11945136-1     327   5   012  4011756-3        3    10/2023-10/2023     61.684
 0550214723-6    PLAZA CAMPOS ANA ISABEL            13753738-9     327   5   012  4262310-5        3    10/2023-10/2023     61.684
 0550214726-0    GODOY MOLINA HELEN SOLEDAD         15093841-4     327   5   012  4123272-2        3    10/2023-10/2023     61.684
 0550214728-7    AHUMADA RIQUELME FELIPE HERNAN     15835706-2     327   1   303  4400805-K        3    10/2023-10/2023     60.984
 0550214730-9    MOYA VELOSO LISETTE ANDREA         16000358-8     327   5   012  4198523-2        3    10/2023-10/2023     61.684
 0550214731-7    FARFAN ALAM DAYANN JOSSELYN        16401111-9     327   5   012  4113245-0        3    10/2023-10/2023     61.684
 0550214733-3    CORTES ESPINOZA TATIANA AMELIA     16539431-3     327   5   012  4065044-K        3    10/2023-10/2023     61.684
 0550214738-4    ROBLEDO GALLARDO DANIELA DEL R     17077594-5     327   5   012  4295131-5        3    10/2023-10/2023     61.684
 0550214740-6    GALEAS PEREZ ISABEL VICTORIA       17387712-9     327   5   012  4119654-8        6    10/2023-10/2023     82.012
 0550214742-2    GUZMAN RIFFO SOLANGE HAYDEE        17618800-6     327   5   012  4130532-0        3    10/2023-10/2023     61.684
 0550214744-9    GONZALEZ FIGUEROA KATHERINE CA     17688870-9     327   5   012  4125362-2        4    10/2023-10/2023     82.012
 0550214746-5    MASSICOT MENA NATHALIE POLETTE     17903547-2     327   5   012  4188820-2        4    10/2023-10/2023     82.012
 0550214747-3    PEREZ VALENCIA JULIA BETZABETH     18035698-3     327   5   012  4260092-K        3    10/2023-10/2023     61.684
 0550214749-K    RIVERA GAJARDO AYNA CAROLINA       18257420-1     327   5   012  4294308-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2459
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550214750-3    PIZARRO OLIVARES MAIRA EYANIRA     18421445-8     327   5   012  4262091-2        3    10/2023-10/2023     61.684
 0550214754-6    ASTUDILLO ORTEGA ANGIE BELENA      19214005-6     327   5   012  4003449-8        3    10/2023-10/2023     61.684
 0550214760-0    MENESES FLORES CAMILA ANDREA       20082497-0     327   5   012  4191774-1        3    10/2023-10/2023     61.684
 0550214770-8    DADIOTIS PINEDA ALEJANDRA          26752856-K     327   5   012  4067187-0        4    10/2023-10/2023     82.012
 0550214771-6    LOPEZ CAICEDO JACQUELINE ISABE     26793948-9     327   5   012  4182222-8        5    10/2023-10/2023     61.684
 0550214779-1    ALVAREZ URIBE CAROLINA ALEJAND     13473614-3     327   1   303  4400806-8        3    10/2023-10/2023     60.984
 0550214781-3    SARAVIA ALVAREZ KAREN XIMENA       14619701-9     327   5   012  4306551-3        3    10/2023-10/2023     61.684
 0550214782-1    YEVENES ARAYA JOVANNE MELISSA      15004137-6     327   5   012  4363833-5        3    10/2023-10/2023     61.684
 0550214796-1    CASTRO CASTILLO JAVIERA ALEJAN     19982145-8     327   5   012  4055789-K        3    10/2023-10/2023     61.684
 0550214799-6    PROVENCE  QUEMSONN  INE            26363516-7     327   5   012  4263552-9        3    10/2023-10/2023     61.684
 0550214808-9    GONZALEZ VELOSO TABITA DOMINGA     14188505-7     327   5   012  4127586-3        3    10/2023-10/2023     61.684
 0550214813-5    GONZALEZ MONTENEGRO CYNTIA ISA     17078398-0     327   5   012  4126276-1        3    10/2023-10/2023     61.684
 0550214817-8    DUBO ESTAY PAMELA ANDREA           18256877-5     327   5   012  4070805-7        3    10/2023-10/2023     61.684
 0550214833-K    CANO UGOLINI MARIANAANDREA MAR     23472792-3     327   5   012  4050805-8        4    10/2023-10/2023     82.012
 0550214839-9    PACHECO PACHECO ELIZABETH EUGE     13753785-0     327   5   012  3905289-K        3    10/2023-10/2023     61.684
 0550214841-0    OYANEDER ARANCIBIA ESSIA SILVA     15521645-K     327   5   012  3905190-7        3    10/2023-10/2023     61.684
 0550214842-9    BARRERA ARAYA DIANA NATALY         16820388-8     327   1   303  4400739-8        3    10/2023-10/2023     60.984
 0550214843-7    GONZALEZ CISTERNAS YESSENIA NA     17275827-4     327   5   012  3875588-9        3    10/2023-10/2023     61.684
 0550214851-8    LIZAMA ALVARADO GERALDINE SOLE     19048485-8     327   5   012  3899347-K        3    10/2023-10/2023     61.684
 0550214852-6    ARANCIBIA CARDENAS CATALINA BE     19761159-6     327   5   012  3869863-K        3    10/2023-10/2023     61.684
 0550214854-2    FLORES ARAYA CAMILA ALEJANDRA      20529468-6     327   5   012  3874564-6        4    10/2023-10/2023     82.012
 0550214860-7    FEREIRA RINCON JINNY JUNAY         27908713-5     327   5   012  3874334-1        3    10/2023-10/2023     61.684
 0550214862-3    BRIONES CASTRO ALIDA GILDA         08673705-1     327   1   303  4400812-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2460
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550214868-2    CATALDO PONCE MARILYN SHIRLEY      15094292-6     327   5   012  4056929-4        3    10/2023-10/2023     61.684
 0550214869-0    CAMPOS CAMPOS ALVARA PATRICIA      15520821-K     327   5   012  4049482-0        3    10/2023-10/2023     61.684
 0550214870-4    MARTINEZ PEREZ NATALY CLARA        16059131-5     327   5   012  4188411-8        3    10/2023-10/2023     61.684
 0550214871-2    CATALDO DIAZ KATHERINE PAOLA       16059161-7     327   5   012  4056912-K        3    10/2023-10/2023     61.684
 0550214872-0    MEDINA SILVA LUISA GRACIELA        16215948-8     327   5   012  4190072-5        3    10/2023-10/2023     61.684
 0550214874-7    AZUA ZAMORA FRANCISCA ALEXANDR     16891052-5     327   5   012  4004560-0        3    10/2023-10/2023     61.684
 0550214875-5    ALBORNOZ VERA MELANIE STHIBALY     16891409-1     327   5   012  3994152-K        3    10/2023-10/2023     61.684
 0550214876-3    GOMEZ CISTERNAS ANACAREN           17210752-4     327   5   012  4123650-7        4    10/2023-10/2023     82.012
 0550214878-K    PIZARRO MONTINO YARITHZA NICOL     17388457-5     327   5   012  4262068-8        3    10/2023-10/2023     61.684
 0550214881-K    TUDELA ARANEDA NATALY SOLANGE      17730590-1     327   5   012  4347545-2        3    10/2023-10/2023     61.684
 0550214882-8    DONOSO VARGAS ROBERTA ANDREA       18201259-9     327   5   012  4070502-3        3    10/2023-10/2023     61.684
 0550214888-7    VASQUEZ RAMIREZ AURA MARIA PIA     20709903-1     327   5   012  4354262-1        1    10/2023-10/2023    173.152
 0550214890-9    VALENCIA JIMENEZ DANIZ SKARLET     21576896-1     327   1   303  4400929-3        1    03/2023-10/2023    155.624
 0550303890-2    MUNOZ RODRIGUEZ CAROLINA ISABE     15765854-9     327   5   012  3794455-6        3    10/2023-10/2023     61.684
 0550304204-7    ESQUIVEL AGUILERA FRANCISCA MA     16756238-8     327   5   012  3802924-K        3    10/2023-10/2023     61.684
 0550304223-3    HUERTA BILBAO ELBA SOLEDAD         17387917-2     327   5   012  3885945-5        3    10/2023-10/2023     61.684
 0550304890-8    PALACIOS BARRIENTOS MARIA JESU     15057803-5     327   5   012  4081416-7        4    10/2023-10/2023     82.012
 0550305689-7    PASTEN ALFARO LUCILA FRANCISCA     15065577-3     327   1   303  4400837-8        3    10/2023-10/2023     60.984
 0550305868-7    PEREZ CASTRO CAMILA ALEJANDRA      20082553-5     327   5   012  4091216-9        3    10/2023-10/2023     61.684
 0550402260-0    ALZAMORA PALACIOS CYNTIA TAMAR     15829259-9     327   5   012  3603425-4        4    10/2023-10/2023     82.012
 0550402990-7    SANTANDER MIRANDA HILDA EDITH      13753816-4     327   5   012  4227540-9        3    10/2023-10/2023     61.684
 0550403034-4    TORRES AVILES MACARENA ESTEFAN     17065463-3     327   5   012  4275601-6        3    10/2023-10/2023     61.684
 0550403240-1    CORTEZ MARDONES ABIGAIL ALEJAN     19726957-K     327   5   012  3708238-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2461
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550403832-9    VERA MONARDES YOSELIN GUILLERM     17092808-3     327   5   012  4331214-6        3    10/2023-10/2023     61.684
 0550603433-9    LAZCANO AYALA JENIFER PIARE DE     15760576-3     327   5   012  3921147-5        4    10/2023-10/2023     82.012
 0550603584-K    PRADO ALVARADO PAOLA MARIA         13540294-K     327   5   012  4101883-6        3    10/2023-10/2023     61.684
 0550603658-7    VASQUEZ FERNANDEZ NADIA XIMENA     17388063-4     327   5   012  4285758-0        3    10/2023-10/2023     61.684
 0550604103-3    GALLEGUILLOS CHACANA CONSTANZA     19393542-7     327   5   012  3816939-4        4    10/2023-10/2023     82.012
 0550604229-3    PIZARRO VALDIVIA SATCHA SCARLE     18511132-6     327   5   012  4143067-2        4    10/2023-10/2023     82.012
 0550604315-K    AGUILERA TAPIA FRANCISCA EDITH     17633944-6     327   5   012  3588304-5        3    10/2023-10/2023     61.684
 0550604444-K    GONZALEZ ESPINOZA MARIA ALEXAN     19325858-1     327   5   012  3845514-1        3    10/2023-10/2023     61.684
 0550604802-K    VARGAS BEIZA TERESA NICOLE         18510494-K     327   5   012  4321907-3        6    10/2023-10/2023     82.012
 0550605005-9    VALLEJOS OSORIO ESTRELLA NOEMI     18447787-4     327   5   012  4320782-2        4    10/2023-10/2023     82.012
 0550605120-9    SOZA ASPEE MURIEL ANTONIA          20724260-8     327   5   012  4241962-1        3    10/2023-10/2023     61.684
 0570107842-1    SOLARI CASTRO PAULINA ALEJANDR     17387876-1     327   5   012  4237647-7        3    10/2023-10/2023     61.684
 0570304836-8    CHACANA ROMERO KAREN ANDREA        17688926-8     327   5   012  3705574-3        5    10/2023-10/2023     61.684
 0570602349-8    BARRAZA GUERRA DENISSE FABIOLA     13365850-5     327   5   012  3632199-7        3    10/2023-10/2023     61.684
 0570602486-9    BERRIOS PONCE YENIFER FRANCISC     17165023-2     327   5   012  3636215-4        4    10/2023-10/2023     82.012
 0610121379-8    APABLAZA OSORIO KARINA SOLEDAD     16540774-1     327   5   012  3608642-4        5    10/2023-10/2023    102.340
 0720301383-8    MONARES ARELLANO MARIA LAURA B     10066444-5     327   1   303  4400796-7        2    10/2023-10/2023     60.984
 0730408875-8    QUINTANA IBARRA MARISEL DEL CA     15714410-3     327   5   012  4105281-3        3    10/2023-10/2023     61.684
 0831203222-9    VELASQUEZ CASTRO SILVIA BEATRI     18910403-0     327   5   012  3940787-6        3    10/2023-10/2023     61.684
 0910124244-4    QUIROZ QUINTEROS ROSITA MARGAR     15996770-0     327   5   012  4145544-6        4    10/2023-10/2023     82.012
 1040101581-2    PEREZ OJEDA ROSA ESTER             16166141-4     327   5   012  4092599-6        4    10/2023-10/2023     82.012
 1310707838-4    AGUILAR CHAVARRIA MARIA CRISTI     15837742-K     327   5   012  3585763-K        5    10/2023-10/2023    102.340
 1311037482-2    ROSS ROS DAYANA ESTER              17612317-6     327   5   012  4211595-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2462
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311234175-1    ESPINOZA ARAVENA NICOLE SOYLEM     16031256-4     327   5   012  3764642-3        4    10/2023-10/2023     82.012
 1312237033-4    VAES TAPIA STEPHANIE MACARENA      16401931-4     327   5   012  4314987-3        3    10/2023-10/2023     61.684
 1312435264-3    ANRANGO CEPEDA BLANCA LOURDES      22658157-K     327   5   012  3607008-0        4    10/2023-10/2023     82.012
 1312449194-5    VIELMA CAMPOS VERONICA ANDREA      15957686-8     327   5   012  4335372-1        3    10/2023-10/2023     61.684
 1312617402-5    URRUTIA ACEVEDO MARISOL DEL CA     16058482-3     327   5   012  4283355-K        3    10/2023-10/2023     61.684
 1312723019-0    GONZALEZ LETELIER KATHERINE VA     17342500-7     327   5   012  3820397-5        4    10/2023-10/2023     82.012
 1330113711-1    MARQUEZ PEREZ ELIZABETH ANDREA     13755286-8     327   5   012  4014728-4        3    10/2023-10/2023     61.684
 1330207180-7    COFRE LUEIZA FABIOLA ANDREA        16536830-4     327   5   012  3658412-2        6    10/2023-10/2023    122.668
 1510200296-K    BUSTAMANTE CHAMBE BEATRIZ ALEJ     18943494-4     327   5   012  3639554-0        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   1.274     TOTAL NUMERO DE CAUSANTES :    4.209     TOTAL MONTO :    85.943.564
