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: 02301 TOCOPILLA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100100287-9    BRAVO PENA ANDREA SOLANGE          15006597-6     123   5   012  3637770-4        4    10/2023-10/2023     61.684
 0101200568-3    MUNOZ MOYA JULIETA DE LAS MERC     13462945-2     123   9   012  4370005-7        3    10/2023-10/2023     60.984
 0110118963-1    PERALTA PEREZ FRANCISCA SUSANA     18184001-3     123   5   012  4258501-7        3    10/2023-10/2023     61.684
 0110500533-0    VERGARA LOPEZ CRISTINA PAMELA      16927239-5     123   5   012  4332989-8        3    10/2023-10/2023     61.684
 0202400048-9    VEGA CASANGA SANDRA ELIZABETH      11381830-1     123   9   012  4370037-5        3    10/2023-10/2023     60.984
 0202400127-2    JORQUERA CASTILLO NOELIA DE LA     12630782-9     123   5   012  3896719-3        3    10/2023-10/2023     61.684
 0202400131-0    CARVAJAL DUVINGUELO MONICA ANG     11722404-K     123   5   012  3733684-K        3    10/2023-10/2023     61.684
 0202400177-9    BRITO CORTES CARMEN PETRONILA      08398701-4     123   5   012  3700958-K        6    10/2023-10/2023    122.668
 0202400204-K    BARRIOS CARVAJAL DRINA MARGARI     07163844-8     123   5   012  4006873-2        3    10/2023-10/2023     60.984
 0202400397-6    ESPEJO TORO JOHANA KARINA          13171424-6     123   5   012  3800241-4        3    10/2023-10/2023     61.684
 0202400446-8    FERNANDEZ SUAREZ CLAUDIA XIMEN     10938021-0     123   5   012  3806837-7        3    10/2023-10/2023     61.684
 0202400724-6    TAPIA CONCHA MARISOL ELIZABETH     14579353-K     123   5   012  3911836-K        3    10/2023-10/2023     61.684
 0202400842-0    ALVAREZ SALINAS CARMEN DEL PIL     12101604-4     123   5   012  3602350-3        3    10/2023-10/2023     61.684
 0202400844-7    ALCAYAGA TORREJON ANGELINA MAG     10361859-2     123   5   012  3594135-5        3    10/2023-10/2023     61.684
 0202400869-2    MERCADO ABARCA DARINKA ALEJAND     14632093-7     123   5   012  4191919-1        3    10/2023-10/2023     61.684
 0202401240-1    IRIARTE DIAZ KAREN ELIZABETH       14124271-7     123   5   012  3770503-9        3    10/2023-10/2023     61.684
 0202401344-0    HERNANDEZ VILLEGAS MARTA HERME     10294307-4     123   5   012  3858395-6        2    10/2023-10/2023     61.684
 0202401416-1    CRUZ ESPINOZA EVELYN PATRICIA      14504269-0     123   5   012  3873377-K        3    10/2023-10/2023     61.684
 0202401458-7    CASTILLO ROJAS CLOTILDE VIVIAN     11719436-1     123   5   012  3651661-5        3    10/2023-10/2023     61.684
 0202401499-4    GODOY RAMIREZ TERESA DEL ROSAR     10080171-K     123   5   012  3841188-8        3    10/2023-10/2023     61.684
 0202401622-9    OLAVE ROSEL VERONICA JACQUELIN     13742393-6     123   5   012  3828310-3        4    10/2023-10/2023     82.012
 0202401768-3    ROSAS PEREZ CECILIA ELVIRA         12836796-9     123   5   012  4299375-1        3    10/2023-10/2023     61.684
 0202401775-6    ORTIZ MUENAS GUILLERMINA JOHAN     14585137-8     123   5   012  4077988-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     492
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0202402028-5    MUNOZ MUNOZ KATHERINE SOLEDAD      13633385-2     123   5   012  3794370-3        3    10/2023-10/2023     61.684
 0202402179-6    BUGUENO CAMPUSANO ANGELICA PAT     13171401-7     123   5   012  3638801-3        3    10/2023-10/2023     61.684
 0202402188-5    GONZALEZ FERNANDEZ ELIZABETH D     13171609-5     123   5   012  3819905-6        3    10/2023-10/2023     61.684
 0202402359-4    ANGEL ZEPEDA JUANA AMELIA          12566818-6     123   5   012  3606525-7        3    10/2023-10/2023     61.684
 0202402364-0    FERNANDEZ ALCAINO ELIZABETH MA     13220972-3     123   5   012  3665896-7        5    10/2023-10/2023    102.340
 0202402371-3    HERNANDEZ ARAYA YECENIA ANDREA     13742421-5     123   5   012  3715972-7        3    10/2023-10/2023     61.684
 0202402411-6    GALLEGUILLOS SANTANDER VERONIC     12800837-3     123   5   012  3714228-K        3    10/2023-10/2023     61.684
 0202402476-0    FERNANDEZ VARAS MARIA MAGDALEN     12154438-5     123   5   012  3806917-9        3    10/2023-10/2023     82.012
 0202402495-7    FERNANDEZ VARAS PATRICIA ALEJA     12153292-1     123   5   012  3666058-9        3    10/2023-10/2023     61.684
 0202402518-K    NAVEA LARRAGUIBEL MARIA ISABEL     09114380-1     123   5   012  3827928-9        4    10/2023-10/2023     82.012
 0202402677-1    GALLEGUILLOS ROJAS MARIA ANGEL     15010991-4     123   5   012  3816982-3        4    10/2023-10/2023     82.012
 0202402704-2    CUELLO TORREJON MYRIAM SOLEDAD     15011186-2     123   5   012  3663132-5        3    10/2023-10/2023     61.684
 0202402706-9    DIAZ LEMUS ROSITA ADRIANA          13171571-4     123   5   012  3778454-0        3    10/2023-10/2023     61.684
 0202402709-3    JIMENEZ CORTES CELIA ALEJANDRA     12938119-1     123   5   012  3917387-5        4    10/2023-10/2023     82.012
 0202402772-7    BASTIAS SOZA YELLIKA FERNANDA      14629808-7     123   5   012  4007358-2        3    10/2023-10/2023     61.684
 0202402807-3    ARANCIBIA VELIZ JACQUELINE AND     13420254-8     123   5   012  3610289-6        3    10/2023-10/2023     61.684
 0202402862-6    GONZALEZ ORTIZ VANESA DEL CARM     13528620-6     123   5   012  3820787-3        3    10/2023-10/2023     61.684
 0202402869-3    ALUCEMA ARAYA VIVIANA IRENE        13742667-6     123   5   012  3598316-3        4    10/2023-10/2023     82.012
 0202402916-9    PINONES NARANJO IRENE DEL CARM     14622594-2     123   5   012  4096834-2        4    10/2023-10/2023     82.012
 0202402946-0    HIDALGO GUARDIA JACQUELINE ISA     14906536-9     123   5   012  3859127-4        3    10/2023-10/2023     61.684
 0202402985-1    ARAYA ROJAS PAOLA DEL ROSARIO      16927577-7     123   5   012  3616673-8        3    10/2023-10/2023     61.684
 0202403004-3    ALFARO ARAYA MARICEL ALEJANDRA     15011316-4     123   5   012  3595123-7        3    10/2023-10/2023     61.684
 0202403071-K    DIAZ AVELLO CLARIBEL JESUS         15012323-2     123   5   012  3663991-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     493
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0202403104-K    DIAZ PIZARRO ANGELA GABRIELA       15010997-3     123   5   012  3664396-K        3    10/2023-10/2023     61.684
 0202403204-6    SEGOVIA ADONI NIDIA CAROL          15012230-9     123   5   012  3910459-8        3    10/2023-10/2023     61.684
 0202403264-K    MALLEA GOMEZ VALERIA GEORGINA      15024323-8     123   5   012  3792337-0        4    10/2023-10/2023     82.012
 0202403274-7    ZEPEDA UGARTE VERONICA ANDREA      15011122-6     123   5   012  4367697-0        3    10/2023-10/2023     61.684
 0202403286-0    OLIVARES ADONIS SOLEDAD ALEJAN     15011919-7     123   5   012  4033303-7        3    10/2023-10/2023     61.684
 0202403296-8    GONZALEZ CARRERAS JOHANNA KATH     13528692-3     123   5   012  4124936-6        3    10/2023-10/2023     61.684
 0202403297-6    VALENCIA ROSAS YORKA CAROLINA      13742690-0     123   5   012  4317840-7        3    10/2023-10/2023     61.684
 0202403368-9    LOPEZ CONTRERAS LUISA AMERICA      13528761-K     123   9   012  4369999-7        3    10/2023-10/2023     60.984
 0202403377-8    BARRAZA DIAZ CATHERINE YOHANA      15011978-2     123   5   012  4005824-9        3    10/2023-10/2023     61.684
 0202403384-0    ESPEJO PENAFIEL MARIA CRISTINA     14596438-5     123   5   012  3665238-1        4    10/2023-10/2023     82.012
 0202403390-5    REYES TORRES KATHERINNE YESENI     16614005-6     123   5   012  3866807-2        4    10/2023-10/2023     82.012
 0202403463-4    ZEPEDA MORALES JENNIFER PAOLA      16051666-6     123   5   012  3941699-9        3    10/2023-10/2023     61.684
 0202403465-0    ANCAMIL ANCAMIL MARIA ELIANA       17179330-0     123   5   012  3604798-4        3    10/2023-10/2023     61.684
 0202403470-7    PEREZ LOPEZ PAOLA ALEJANDRA        16614125-7     123   5   012  4092163-K        3    10/2023-10/2023     61.684
 0202403481-2    GONZALEZ ORELLANA KAREN NAZARI     14588848-4     123   5   012  3667779-1        5    10/2023-10/2023    102.340
 0202403521-5    PERDIC OLIVARES IVIS VANESKA       12581888-9     123   5   012  4089887-5        3    10/2023-10/2023     61.684
 0202403556-8    PAEZ CORNEJO PATRICIA ALEJANDR     15011751-8     123   5   012  4254875-8        3    10/2023-10/2023     61.684
 0202403558-4    DELGADO DINAMARCA NELLY ALEJAN     15012255-4     123   5   012  4067762-3        3    10/2023-10/2023     61.684
 0202403567-3    GALLEGUILLOS LARA JENNIFFER LE     10780298-3     123   5   012  3875051-8        3    10/2023-10/2023     61.684
 0202403575-4    MORALES SANTANDER FLOR MARIA       13866269-1     123   5   012  3977043-1        4    10/2023-10/2023     82.012
 0202403641-6    HERRERA URZUA MARIA JOSE           15011022-K     123   5   012  3716230-2        3    10/2023-10/2023     61.684
 0202403645-9    PEREZ LOPEZ MELISKA ANDREA         15012059-4     123   5   012  4092157-5        4    10/2023-10/2023     82.012
 0202403652-1    DESCOVIC ARAYA MIRIAN ALICIA       16593899-2     123   5   012  3776142-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     494
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0202403684-K    LOYOLA ESPEJO INGIRID YANET        16614023-4     123   5   012  3932500-4        3    10/2023-10/2023     61.684
 0202403686-6    GUAMAN OYANADEL NICOLE VERONIC     16614489-2     123   5   012  3851889-5        4    10/2023-10/2023     82.012
 0202403705-6    BUSTAMANTE SOTO MARIA JOSE         15694191-3     123   5   012  3703187-9        3    10/2023-10/2023     61.684
 0202403714-5    CAVIEDES SAAVEDRA CARMELINA ZU     16614454-K     123   5   012  3740427-6        3    10/2023-10/2023     61.684
 0202403716-1    DIAZ FIGUEROA ELENA AURORA         13742468-1     123   5   012  4068708-4        4    10/2023-10/2023     82.012
 0202403720-K    FERNANDEZ GUAMAN CRISTINA PABL     15011715-1     123   5   012  3784207-9        4    10/2023-10/2023     82.012
 0202403733-1    ORTIZ DIAZ ROXANA ANDREA           15011394-6     123   5   012  3828739-7        4    10/2023-10/2023     82.012
 0202403737-4    VARAS ZEPEDA JOCELYN BERNARDA      16614284-9     123   5   012  4321441-1        4    10/2023-10/2023     82.012
 0202403750-1    BONGIORNO SANCHEZ PRISCILLA IS     15011884-0     123   5   012  4009338-9        4    10/2023-10/2023     82.012
 0202403759-5    TORRES FERNANDEZ KARLA YANINA      16326598-2     123   5   012  4345938-4        4    10/2023-10/2023     82.012
 0202403760-9    BUGUENO GUZMAN YAMNET PATRICIA     16613988-0     123   5   012  3701608-K        4    10/2023-10/2023    102.340
 0202403761-7    MACIAS DIAZ CARLA ALEJANDRA        16614103-6     123   5   012  3792242-0        3    10/2023-10/2023     61.684
 0202403778-1    ARAYA MARIN BIANCA MARGARITA       17205864-7     123   5   012  3615854-9        3    10/2023-10/2023     61.684
 0202403779-K    MONZONCILLO FERNANDEZ KAREN JE     15011628-7     123   5   012  4195785-9        3    10/2023-10/2023     61.684
 0202403780-3    GARAY CEPEDA PRISCILLA DEL CAR     15982968-5     123   5   012  4121017-6        4    10/2023-10/2023     82.012
 0202403789-7    RIVERA ROJAS NATALIA KATHRYN       16326676-8     123   5   012  4157947-1        4    10/2023-10/2023     82.012
 0202403794-3    ARAYA ALVARADO JENNIFFER CAROL     16326475-7     123   5   012  3614053-4        6    10/2023-10/2023    122.668
 0202403815-K    SEGURA CONTRERAS JENNIFER SOLE     16051414-0     123   5   012  4230094-2        3    10/2023-10/2023     61.684
 0202403816-8    DIAZ BARRERA LILIANA ALEJANDRA     16051648-8     123   5   012  3664005-7        3    10/2023-10/2023     61.684
 0202403821-4    CASTANEDA CASTANEDA MARIA ISAB     16614381-0     123   5   012  3650517-6        3    10/2023-10/2023     61.684
 0202403834-6    CASANGA RIOS ROSA BERTA            13642271-5     123   5   012  3650340-8        5    10/2023-10/2023    102.340
 0202403835-4    SALINAS FATIGATTI DOMINICA ITA     13867772-9     123   5   012  4219455-7        4    10/2023-10/2023     82.012
 0202403839-7    MORALES VOLADOS JENIFFER LORET     16051305-5     123   5   012  3794011-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     495
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0202403855-9    PEREIRA ESPEJO MARIA JOSE          16614444-2     123   5   012  4203181-K        3    10/2023-10/2023     61.684
 0202403861-3    PIZARRO PEREZ FRANCISCA AURORA     14098496-5     123   5   012  4143006-0        3    10/2023-10/2023     61.684
 0202403899-0    JULIO CORTES JOSSETTE CAROLINA     13742664-1     123   5   012  3897458-0        3    10/2023-10/2023     61.684
 0202403902-4    RIVERA ARAYA CAROLINA ANDREA       15012347-K     123   5   012  4207985-5        3    10/2023-10/2023     61.684
 0202403917-2    DIAZ CORTES CECILIA ALEJANDRA      15011805-0     123   5   012  3777364-6        3    10/2023-10/2023     61.684
 0202403923-7    ARCAYA PUEBLA ROMINA NICOL         17205629-6     123   5   012  4000796-2        3    10/2023-10/2023     61.684
 0202403926-1    COLLAO ALFARO YISEL SOLANGE        17885671-5     123   5   012  3658791-1        5    10/2023-10/2023    102.340
 0202403932-6    NUNEZ VARGAS ANDREA MARITZA        16051316-0     123   5   012  3828201-8        3    10/2023-10/2023     61.684
 0203713954-0    GALLEGUILLOS MALUENDA DANIA EL     15690595-K     123   5   012  3714216-6        3    10/2023-10/2023     61.684
 0210114811-7    CISTERNAS ORELLANA MARIA LEONE     16051170-2     123   5   012  3748094-0        3    10/2023-10/2023     61.684
 0210116433-3    GOMEZ PEREZ CLAUDIA ANDREA         17552391-K     123   5   012  4124040-7        3    10/2023-10/2023     61.684
 0210119119-5    CRISTI SOTO NIDIA DEL CARMEN       13419416-2     123   5   012  4065957-9        3    10/2023-10/2023     61.684
 0210120311-8    SANCHEZ MARTINEZ ELYN VERONICA     17434354-3     123   5   012  4222806-0        3    10/2023-10/2023     61.684
 0210121460-8    ERAZO PENA JOHANNA DANIELA         18518311-4     123   5   012  3664989-5        3    10/2023-10/2023     61.684
 0210124450-7    RAMOS SANDOVAL VIRGINIA            24764426-1     123   5   012  4205615-4        3    10/2023-10/2023     61.684
 0210127150-4    DIAZ CORTES KAROLINE CHARLENY      16613939-2     123   5   012  3777375-1        4    10/2023-10/2023     82.012
 0210200831-9    RODRIGUEZ ARANCIBIA ANDREA NAT     16671918-6     123   5   012  4160164-7        3    10/2023-10/2023     61.684
 0220107530-3    CORTES DIAZ KAREN FRANSHESCA       17205370-K     123   5   012  4065025-3        6    10/2023-10/2023    122.668
 0230103939-8    REYES TORRES YAMILET TAMARA        17528204-1     123   5   012  3866808-0        3    10/2023-10/2023     61.684
 0230103947-9    ROCUANT CONTRERAS KARINA MARGA     14615373-9     123   5   012  4160000-4        3    10/2023-10/2023     61.684
 0230103970-3    GODOY MOYA CRISTINA DEL CARMEN     16927589-0     123   5   012  3714701-K        5    10/2023-10/2023    102.340
 0230103974-6    VELOSO NIEVAS JACQUELINE DEL C     14511416-0     123   5   012  4109515-6        3    10/2023-10/2023     61.684
 0230103979-7    ALLENDE BARAHONA JEPSY CATALIN     17691762-8     123   5   012  3994924-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     496
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230103989-4    GONZALEZ FERNANDEZ NICOL ESTEF     16927027-9     123   5   012  3819911-0        3    10/2023-10/2023     61.684
 0230103998-3    GOMEZ ALVAREZ SOLANGE PAOLA        15684085-8     123   5   012  3788584-3        3    10/2023-10/2023     61.684
 0230104019-1    FIGUEROA NAVARRO KATRINA ADRIA     17205447-1     123   5   012  3666270-0        4    10/2023-10/2023     82.012
 0230104043-4    VARGAS ROJAS ELBA PATRICIA         16614202-4     123   5   012  3940521-0        3    10/2023-10/2023     61.684
 0230104052-3    MARIN CEPEDA FERNANDA MICHEL E     16189299-8     123   5   012  3953546-7        3    10/2023-10/2023     61.684
 0230104063-9    ARAYA MARIN ANA ROSA               16051118-4     123   5   012  3615852-2        3    10/2023-10/2023     61.684
 0230104066-3    LOPEZ CONTRERAS CLAUDIA ALEJAN     13171259-6     123   5   012  4182324-0        3    10/2023-10/2023     61.684
 0230104078-7    VERGARA PORTILLA ALYNSON PAULI     16927370-7     123   5   012  4358119-8        3    10/2023-10/2023     61.684
 0230104083-3    CARPATIOS SALVATIERRA IRMA AND     16133345-K     123   5   012  3647681-8        4    10/2023-10/2023     82.012
 0230104084-1    GAJARDO ALFARO EVELYN XIMENA       15012212-0     123   5   012  3713975-0        3    10/2023-10/2023     61.684
 0230104093-0    PIZARRO DIAZ LUCY VICTORIA         14103301-8     123   5   012  4098172-1        3    10/2023-10/2023     61.684
 0230104099-K    PEREIRA PINTO ANDREA PRISCILLA     16136190-9     123   5   012  4090397-6        4    10/2023-10/2023     82.012
 0230104116-3    MURA MOLINA LICETY ARIANA          17527908-3     123   5   012  4023261-3        3    10/2023-10/2023     61.684
 0230104129-5    HENRIQUEZ BORQUEZ LIZETTE MARI     16614430-2     123   5   012  3876773-9        6    10/2023-10/2023     82.012
 0230104135-K    OCHOA ARRIAGADA CLAUDIA DEIDAM     16051260-1     123   5   012  3828242-5        5    10/2023-10/2023     61.684
 0230104138-4    CORTES JEMIO MARGARITA OLGA        15005609-8     123   5   012  3662150-8        4    10/2023-10/2023     82.012
 0230104142-2    GONZALEZ GUERRA YANIRA DE LOS      16614282-2     123   9   012  4369985-7        3    10/2023-10/2023     60.984
 0230104147-3    BALTAZAR GARCIA KATHERINE IRMA     15812311-8     123   5   012  3689430-K        3    10/2023-10/2023     61.684
 0230104151-1    BOLADOS VENEGAS SASHA MILENKA      18311529-4     123   5   012  3636763-6        4    10/2023-10/2023     82.012
 0230104152-K    CONTRERAS ARAYA ALEJANDRA NATA     16326371-8     123   5   012  4062376-0        3    10/2023-10/2023     61.684
 0230104157-0    CARRASCO JOFRE LORENA ALEJANDR     14930884-9     123   5   012  3730818-8        4    10/2023-10/2023     82.012
 0230104164-3    LOYOLA ESPEJO CLAUDIA ANDREA       17205755-1     123   5   012  3932499-7        3    10/2023-10/2023     61.684
 0230104171-6    ABARCA MILLA MARCELA ANDREA        16927200-K     123   5   012  3579098-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     497
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230104178-3    MARTINEZ ZEPEDA DANIELA ANDREA     16927479-7     123   5   012  3792829-1        4    10/2023-10/2023     82.012
 0230104187-2    REYES ESPINOZA JACQUELINE ALEJ     15023412-3     123   5   012  4206376-2        3    10/2023-10/2023     61.684
 0230104216-K    SANTIS ZULETA DARINKA DEL CARM     13171533-1     123   5   012  3910352-4        3    10/2023-10/2023     61.684
 0230104217-8    MIRANDA TAPIA CARLA NEVENKA        16614418-3     123   5   012  3793491-7        3    10/2023-10/2023     61.684
 0230104220-8    SANTA CRUZ BARELLA CAROLINA AN     13997918-4     123   5   012  4226880-1        3    10/2023-10/2023     61.684
 0230104227-5    VALDERRAMA ARAYA LIZETTE VERON     16183869-1     123   5   012  3940123-1        4    10/2023-10/2023     82.012
 0230104290-9    VALENZUELA ZULETA GRISEL MARLE     16614040-4     123   5   012  3940353-6        3    10/2023-10/2023     61.684
 0230104291-7    ROMERO ARAYA NATHALY NICOLE        16326424-2     123   5   012  3867750-0        7    10/2023-10/2023     82.012
 0230104292-5    RIQUELME MANSILLA ALLISON          17578996-0     123   5   012  4155166-6        3    10/2023-10/2023     61.684
 0230104305-0    BELLO VELOZO ANA MARIA             13112138-5     123   5   012  3635066-0        4    10/2023-10/2023     82.012
 0230104306-9    GAJARDO AVALOS ANGELICA DANIPS     17866326-7     123   5   012  3713978-5        4    10/2023-10/2023     82.012
 0230104308-5    LAFITTE MARTINEZ DYANA CATHERI     16403499-2     123   5   012  3897937-K        3    10/2023-10/2023     61.684
 0230104327-1    GONZALEZ MUJICA ELIZABETH MARI     17435192-9     123   5   012  3847834-6        4    10/2023-10/2023     82.012
 0230104338-7    VALENCIA AGUIRRE MAKARENA FRAN     17528055-3     123   5   012  4350491-6        3    10/2023-10/2023     61.684
 0230104354-9    BRUNETTS PIZARRO LESLIE ANNE H     17885574-3     123   5   012  3701335-8        3    10/2023-10/2023     61.684
 0230104364-6    ARAYA ALVAREZ NICOLE KATTERINE     17885401-1     123   5   012  3614076-3        5    10/2023-10/2023    102.340
 0230104387-5    FIGUEROA VEGA KAREN ANDREA         13701542-0     123   5   012  3809240-5        3    10/2023-10/2023     61.684
 0230104388-3    HIDALGO SANTANDER CAROLINA DEL     16927554-8     123   5   012  3883075-9        3    10/2023-10/2023     61.684
 0230104395-6    GUAJARDO LOPEZ MACARENA DEL PI     15055764-K     123   5   012  3821775-5        3    10/2023-10/2023     61.684
 0230104398-0    OLIVARES CORTES FABIOLA PAZ        16436625-1     123   5   012  4250658-3        3    10/2023-10/2023     61.684
 0230104411-1    JIMENEZ CORTES PAOLA CECILIA       17528142-8     123   5   012  3917391-3        4    10/2023-10/2023     82.012
 0230104426-K    MORALES VOLADOS DENISSE STEFAN     16927035-K     123   5   012  3794010-0        4    10/2023-10/2023     82.012
 0230104429-4    LOPEZ NAVEA ADA GISSELL            16770773-4     123   5   012  3826430-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     498
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230104448-0    AGUILAR BROCKWAY JUANA LIDIA       13528477-7     123   5   012  3991965-6        4    10/2023-10/2023     82.012
 0230104451-0    CARMONA VEGA NICOL DEYSI           17656594-2     123   5   012  3647351-7        4    10/2023-10/2023     82.012
 0230104455-3    BARRAZA ARAYA LENKA KARINA         15016015-4     123   5   012  3632075-3        3    10/2023-10/2023     61.684
 0230104466-9    BARRAZA PASTEN ROSSANA DEL CAR     15012395-K     123   5   012  3632254-3        5    10/2023-10/2023    102.340
 0230104470-7    VASQUEZ LANYON JHOCELYN MARCEL     18231339-4     123   5   012  4324818-9        3    10/2023-10/2023     61.684
 0230104491-K    VELOSO NIEVAS ESTEPHANY LISSET     17020323-2     123   5   012  4286538-9        5    10/2023-10/2023    102.340
 0230104499-5    TRUJILLO HAYBAR ALEJANDRA PAOL     18502855-0     123   5   012  3912786-5        3    10/2023-10/2023     61.684
 0230104506-1    BARRAZA VALENCIA PAMELA JACQUE     16927477-0     123   5   012  3690857-2        4    10/2023-10/2023     82.012
 0230104541-K    FRIZ SANCHEZ ALEJANDRA CRISTIN     15013077-8     123   5   012  3666743-5        4    10/2023-10/2023     82.012
 0230104551-7    OLIVARES REYES TRACY NICOLE        17861236-0     123   5   012  4250881-0        3    10/2023-10/2023     61.684
 0230104556-8    PIZARRO CASTILLO GIOVANNA ANDR     17245949-8     123   5   012  4142869-4        6    10/2023-10/2023    142.996
 0230104562-2    HERRERA URIZAR PAULINA TAMARA      16326449-8     123   5   012  4133184-4        3    10/2023-10/2023     61.684
 0230104567-3    ROJAS MENA ANGELA VALESCA          15400773-3     123   5   012  4164476-1        4    10/2023-10/2023    102.340
 0230104573-8    SANZANA SEGOVIA ELYZABETH DEL      18231158-8     123   5   012  4228611-7        3    10/2023-10/2023     61.684
 0230104582-7    CONTRERAS MORALES JULIE NATALY     16051582-1     123   5   012  3753341-6        3    10/2023-10/2023     61.684
 0230104593-2    ARCAYA PUEBLA YARITZA ESTEFANI     18230983-4     123   5   012  3617353-K        3    10/2023-10/2023     61.684
 0230104594-0    BURGOS BURGOS ELSA DEL CARMEN      18503519-0     123   5   012  3639013-1        5    10/2023-10/2023    102.340
 0230104615-7    GALLEGUILLOS VEGA MARIA ISABEL     15011574-4     123   5   012  3835086-2        4    10/2023-10/2023     82.012
 0230104619-K    SORE PEREZ YELISA ORLIZA           16927107-0     123   5   012  4310771-2        3    10/2023-10/2023     61.684
 0230104626-2    PADILLA PADILLA XIMENA CECILIA     12835322-4     123   5   012  4254822-7        3    10/2023-10/2023     61.684
 0230104627-0    CASTRO CARRASCO DANIA SABINA       12812259-1     123   5   012  3652105-8        3    10/2023-10/2023     61.684
 0230104628-9    MIRANDA CAUL MAKARENA DEL CARM     17205577-K     123   5   012  3935475-6        3    10/2023-10/2023     61.684
 0230104651-3    GARRIDO CERDA TRIANA LORETO        16705053-0     123   5   012  3714518-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     499
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230104662-9    CERECEDA MACIAS BENEDICTA DEL      13172892-1     123   5   012  3742706-3        4    10/2023-10/2023     82.012
 0230104670-K    SEPULVEDA LOWE MIRIAN PAOLA        18231177-4     123   5   012  3910707-4        3    10/2023-10/2023     61.684
 0230104673-4    PEREIRA PINTO SONIA DEL PILAR      17205879-5     123   5   012  4258748-6        3    10/2023-10/2023     61.684
 0230104679-3    RIVAS MARABOLI PAULINA ANDREA      16927110-0     123   5   012  4156368-0        3    10/2023-10/2023     61.684
 0230104683-1    CARVAJAL NAVARRETE DIANE KATHE     16326601-6     123   5   012  3650099-9        3    10/2023-10/2023     82.012
 0230104693-9    CHOQUE TORRES VANESSA STEFANIA     16224010-2     123   5   012  3746170-9        3    10/2023-10/2023     61.684
 0230104701-3    FLORES ARAYA JUANA DEL CARMEN      11719739-5     123   5   012  3785263-5        3    10/2023-10/2023     61.684
 0230104704-8    CHAVEZ TORRES AILEEN VANESSA       16051564-3     123   5   012  3656519-5        3    10/2023-10/2023     61.684
 0230104705-6    LEMUS ALVAREZ KATHERINE NELLY      12574899-6     123   5   012  4179621-9        3    10/2023-10/2023     61.684
 0230104708-0    SUDZUKI VEGA PAOLA ALEJANDRA       16927570-K     123   5   012  4313006-4        3    10/2023-10/2023     61.684
 0230104710-2    GUERRA VALDES PATRICIA PAOLA       17205842-6     123   5   012  3715535-7        3    10/2023-10/2023     61.684
 0230104712-9    BERENGUELA FIGUEROA ANDREA JES     18362350-8     123   5   012  3696505-3        4    10/2023-10/2023     82.012
 0230104722-6    TORRES IBACETA ANGELLA DANIELA     18631268-6     123   5   012  3682785-8        4    10/2023-10/2023     82.012
 0230104730-7    BOLVARAN FRIZ YOHANNA SOLEDAD      14906032-4     123   5   012  3636803-9        3    10/2023-10/2023     61.684
 0230104742-0    ARAYA CORTEZ AMANDA VIRGINIA       17205449-8     123   5   012  3615012-2        3    10/2023-10/2023     61.684
 0230104767-6    BASTIAS BARRAZA KATHERINE DARI     17205775-6     123   5   012  3634139-4        3    10/2023-10/2023     61.684
 0230104777-3    OSSANDON GARCIA YUDY YOICE         11505489-9     123   5   012  4040633-6        4    10/2023-10/2023     82.012
 0230104783-8    MENESES BARRIOS AMELIA HERMINI     17528366-8     123   5   012  3793227-2        5    10/2023-10/2023    102.340
 0230104790-0    AVELLO ESPINDOLA MARIANELA JES     16614141-9     123   5   012  3627413-1        5    10/2023-10/2023    102.340
 0230104811-7    TOBAR VASQUEZ MARIA GRACIELA       16549094-0     123   5   012  4045972-3        4    10/2023-10/2023     82.012
 0230104816-8    GONZALEZ ROJAS MARCELA PAZ         16873951-6     123   5   012  3849288-8        3    10/2023-10/2023     61.684
 0230104819-2    FLORES AVELLO ELIZABETH NOEMI      18518105-7     123   5   012  3666382-0        3    10/2023-10/2023     61.684
 0230104828-1    CARVAJAL NOEL NATALY FABIOLA       16614336-5     123   5   012  3650102-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     500
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230104851-6    VARAS UGARTE CARLA ANDREA          16614119-2     123   5   012  4352365-1        3    10/2023-10/2023     61.684
 0230104860-5    ALFARO BRITO DANIELA ALEJANDRA     17528174-6     123   5   012  3595182-2        3    10/2023-10/2023     61.684
 0230104869-9    CAMPOS FERNANDEZ CLAUDIA CATHE     18518243-6     123   5   012  3643865-7        4    10/2023-10/2023     82.012
 0230104886-9    ANGEL SANHUEZA ELBA GABRIELA       17885525-5     123   5   012  3997770-2        4    10/2023-10/2023     82.012
 0230104893-1    LAGOS PORRA DAYANA ABIMELEC        16927279-4     123   5   012  3791373-1        3    10/2023-10/2023     61.684
 0230104903-2    CHIANG LINCURA PAMELA MAY LIN      18231449-8     123   5   012  4059627-5        4    10/2023-10/2023     82.012
 0230104928-8    SAAVEDRA ESPEJO CONSTANZA PAUL     18518390-4     123   5   012  3909033-3        5    10/2023-10/2023    102.340
 0230104930-K    BELMAR SEPULVEDA FRANCESCA AND     17861220-4     123   5   012  3635177-2        3    10/2023-10/2023     61.684
 0230104939-3    IBANEZ ZAMBRA KARLA TAMARA         17435718-8     123   5   012  3887838-7        4    10/2023-10/2023     82.012
 0230104941-5    CAMMA LEON YESICA YOVANA           22323458-5     123   5   012  3643522-4        3    10/2023-10/2023     61.684
 0230104950-4    MALCO HUANCA DANIELA ALEJANDRA     22762446-9     123   5   012  3947771-8        3    10/2023-10/2023     61.684
 0230104955-5    OYARCE ZEPEDA IVON FRANCESKA       18518451-K     123   5   012  4078914-6        4    10/2023-10/2023     82.012
 0230104963-6    BUGUENO GONZALEZ YESENIA PATRI     17885245-0     123   5   012  3638830-7        3    10/2023-10/2023     61.684
 0230104965-2    ROJAS JIMENEZ CAMILA NICOL         17885235-3     123   5   012  4164186-K        3    10/2023-10/2023     61.684
 0230104973-3    BRIONES VEGA YERIKA JACQUELINE     18158279-0     123   5   012  3638399-2        3    10/2023-10/2023     61.684
 0230104977-6    ROJAS CALDERON LIZETTE LORENA      15012080-2     123   5   012  4163033-7        4    10/2023-10/2023     82.012
 0230105001-4    LAURACIO GOMEZ SONIA               22969125-2     123   5   012  4178447-4        3    10/2023-10/2023     61.684
 0230105004-9    MIRANDA GUZMAN PAMELA ANDREA       16927538-6     123   5   012  3967931-0        4    10/2023-10/2023     82.012
 0230105025-1    VERGARA FLORES NICOL DALET         16614265-2     123   5   012  4357811-1        3    10/2023-10/2023     61.684
 0230105035-9    ROJAS CODOCEO NEVENKA ALEJANDR     14906542-3     123   5   012  4163290-9        3    10/2023-10/2023     61.684
 0230105062-6    ROJAS MUJICA JACQUELINE VALESK     17528466-4     123   5   012  4297576-1        4    10/2023-10/2023     82.012
 0230105064-2    CHAVEZ LAZO CLAUDIA IVONNE         15016105-3     123   5   012  3656370-2        3    10/2023-10/2023     61.684
 0230105068-5    RONDON DAVALOS LORENA AMPARITO     14693118-9     123   5   012  3867817-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     501
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230105085-5    ALVAREZ PINTO DANIELA ALEJANDR     17937751-9     123   5   012  3602016-4        3    10/2023-10/2023     61.684
 0230105088-K    LEPPE FUENTES DAYANA DEL CARME     15012023-3     123   5   012  3791739-7        3    10/2023-10/2023     61.684
 0230105103-7    ARANCIBIA TAPIA ANDREA CAROLIN     12566841-0     123   5   012  3610231-4        3    10/2023-10/2023     61.684
 0230105110-K    SALDIVAR ROJAS ROSA FERNANDA       16326713-6     123   5   012  4218204-4        3    10/2023-10/2023     61.684
 0230105112-6    BUNTING HERRERA ELIZABETH FRAN     18518337-8     123   5   012  3638908-7        4    10/2023-10/2023     82.012
 0230105116-9    OSORIO ACUNA NATALY ALEJANDRA      16326444-7     123   5   012  4040003-6        4    10/2023-10/2023     82.012
 0230105144-4    ALBALLAY CORTES KATHIZA ALEJAN     18518559-1     123   5   012  3592650-K        3    10/2023-10/2023     61.684
 0230105151-7    URRUTIA OLIVARES ELSA DEL CARM     17205320-3     123   5   012  4283643-5        3    10/2023-10/2023     82.012
 0230105153-3    DIAZ ALVARADO LUCILA TAMARA        17528473-7     123   5   012  3709672-5        3    10/2023-10/2023     61.684
 0230105163-0    GONZALEZ ALVAREZ TANIA ANDREA      17528448-6     123   5   012  3714885-7        4    10/2023-10/2023     82.012
 0230105179-7    GONZALEZ HERNANDEZ VALERIN VAL     18231357-2     123   5   012  4125794-6        3    10/2023-10/2023     61.684
 0230105185-1    PAEZ RAMOS ISMENIA ADRIANA         17528193-2     123   5   012  4138062-4        3    10/2023-10/2023     61.684
 0230105209-2    ROBLEDO FIGUEROA ALEJANDRA MAR     12167656-7     123   5   012  4208662-2        3    10/2023-10/2023     61.684
 0230105210-6    ALVARADO ALVARADO SARA INKEN       16614114-1     123   5   012  3598526-3        3    10/2023-10/2023     61.684
 0230105216-5    ACUNA ARAYA CHANTAL ALEXANDRA      19053890-7     123   5   012  3990897-2        3    10/2023-10/2023     61.684
 0230105227-0    CISTERNAS CISTERNAS KATHERINE      18861155-9     123   5   012  3657979-K        3    10/2023-10/2023     61.684
 0230105231-9    ARCE RUZ PAULA FRANSHESCA          18518106-5     123   5   012  3617731-4        3    10/2023-10/2023     61.684
 0230105236-K    MIRANDA ARANCIBIA LISET CAROLI     15692269-2     123   5   012  4193119-1        3    10/2023-10/2023     61.684
 0230105237-8    SANDOVAL PLAZA LYSSETTE MAKARE     18518312-2     123   5   012  4305109-1        3    10/2023-10/2023     61.684
 0230105242-4    ARRIAGADA QUINTANA YARITZA AND     17165744-K     123   5   012  3623453-9        4    10/2023-10/2023     82.012
 0230105243-2    TORRES FERNANDEZ DANIELA INES      18231031-K     123   5   012  4243961-4        3    10/2023-10/2023     61.684
 0230105248-3    DONAIRE ESPEJO WENDY PAOLA         18518396-3     123   5   012  3711288-7        3    10/2023-10/2023     61.684
 0230105250-5    CHOQUE MOLINA RUTH                 23200239-5     123   9   012  4369973-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     502
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230105254-8    ORELLANA DINAMARCA VALESKA CAR     13248516-K     123   5   012  4036322-K        4    10/2023-10/2023     81.312
 0230105261-0    ARAYA MIRANDA DAFNE YAMILETTE      18518292-4     123   5   012  4000400-9        2    10/2023-10/2023     61.684
 0230105270-K    LAGOS CONTRERAS CLAUDIA EDITH      17205794-2     123   5   012  3918704-3        3    10/2023-10/2023     61.684
 0230105302-1    ARAYA BARRAZA YUBIZA JORDANA       15011422-5     123   5   012  3614466-1        3    10/2023-10/2023     61.684
 0230105311-0    CABRERA GUERRA IVENIA ISABEL       13010143-7     123   5   012  3871401-5        3    10/2023-10/2023     61.684
 0230105315-3    GALLEGUILLOS HEURITT MARICELA      17527953-9     123   5   012  3834957-0        3    10/2023-10/2023     61.684
 0230105324-2    FARIAS ZEPEDA YENI MAGALY          13217930-1     123   5   012  3665832-0        3    10/2023-10/2023     61.684
 0230105328-5    CASTILLO ESPINOZA CAMILA ANDRE     17885241-8     123   5   012  3651033-1        3    10/2023-10/2023     61.684
 0230105335-8    AGUIRRE BELTRAND FRANCESCA DE      18231335-1     123   5   012  3588660-5        5    10/2023-10/2023    102.340
 0230105342-0    ZAMORA ESCOBAR ANNABEL FRANSHE     17885332-5     123   5   012  3868891-K        3    10/2023-10/2023     61.684
 0230105357-9    RODRIGUEZ ALBAYAY ROMY ANNIE       15011487-K     123   5   012  4160101-9        3    10/2023-10/2023     61.684
 0230105361-7    MORALES VERGARA MARLINA GUISEL     18197955-0     123   5   012  3794007-0        3    10/2023-10/2023     61.684
 0230105369-2    ROJAS OLMOS KATHERINE XIMENA       17885611-1     123   5   012  4164802-3        4    10/2023-10/2023     82.012
 0230105379-K    GONZALEZ GONZALEZ CONSTANZA DE     18046079-9     123   5   012  3820071-2        4    10/2023-10/2023     82.012
 0230105400-1    RIVERA BERRIOS ELIZABETH ALEJA     17885857-2     123   5   012  4156914-K        4    10/2023-10/2023     82.012
 0230105407-9    KALASIC GUERRA KAREN ELISABETH     14568324-6     123   5   012  3770968-9        3    10/2023-10/2023     61.684
 0230105410-9    OKABE VARAS KIM MAYORIE            16614252-0     123   5   012  4032151-9        3    10/2023-10/2023     61.684
 0230105419-2    HIDALGO ALVAREZ ALEJANDRA JOSE     18231433-1     123   5   012  3859041-3        3    10/2023-10/2023     61.684
 0230105424-9    TRIGO TORRES JANIS KATHERIN        16927329-4     123   5   012  4278905-4        3    10/2023-10/2023     61.684
 0230105427-3    CORTES MACHUCA NATALIN KATALIN     18518098-0     123   5   012  3662177-K        4    10/2023-10/2023     82.012
 0230105431-1    AREVALO RIOS CATIKA FABIOLA        16326763-2     123   5   012  3619560-6        3    10/2023-10/2023     61.684
 0230105440-0    LAGOS SANTIBANEZ SUSANA VALENT     18331699-0     123   5   012  3919276-4        3    10/2023-10/2023     61.684
 0230105445-1    APABLAZA VARAS INGRID TAMARA       18231217-7     123   5   012  3608713-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     503
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230105446-K    MUNZON ALVAREZ MARIA ISABEL        17179950-3     123   5   012  3985734-0        3    10/2023-10/2023     61.684
 0230105454-0    TORRES CISTERNAS KATHERINE NIC     17885369-4     123   5   012  3912373-8        3    10/2023-10/2023     61.684
 0230105457-5    VILLAGRA VILLAGRA PRISCILLA DE     18860833-7     123   5   012  4359765-5        3    10/2023-10/2023     61.684
 0230105462-1    ZEPEDA FERREIRA SOLANGE ANDREA     18518654-7     123   5   012  3941693-K        4    10/2023-10/2023     82.012
 0230105473-7    CUELLAR PEREZ MARTA BEATRIZ        15975709-9     123   5   012  3708531-6        3    10/2023-10/2023     61.684
 0230105481-8    ROJO ROJO ALEJANDRINA MASCIEL      13742358-8     123   5   012  3867725-K        3    10/2023-10/2023     61.684
 0230105485-0    BAEZ CARMONA MARIA JOSE            18012431-4     123   5   012  3688090-2        3    10/2023-10/2023     61.684
 0230105495-8    GAJARDO ALFARO PAMELA ANDREA       19214958-4     123   5   012  3816259-4        3    10/2023-10/2023     61.684
 0230105496-6    BAEZA ORTIZ FRANCISCA ALEJANDR     18231252-5     123   5   012  3688519-K        4    10/2023-10/2023     82.012
 0230105497-4    RIVERA ROJAS DAYANNE ELIZABETH     16927046-5     123   5   012  3867163-4        3    10/2023-10/2023     61.684
 0230105498-2    ROMO AVELLO CECILIA XIMENA         18518272-K     123   5   012  4167853-4        3    10/2023-10/2023     61.684
 0230105503-2    URBINA GUARACHI KATHERINE PRIS     18860858-2     123   5   012  4348202-5        3    10/2023-10/2023     61.684
 0230105507-5    CARDENAS VALDERRAMA DANIELA DE     16704952-4     123   5   012  3728442-4        3    10/2023-10/2023     61.684
 0230105522-9    LOPEZ CORTES MAKARENA ANDREA       18263004-7     123   5   012  3930034-6        3    10/2023-10/2023     61.684
 0230105525-3    VARELA SALAS NAYARETH ORNELLA      17493010-4     123   5   012  4321614-7        3    10/2023-10/2023     61.684
 0230105529-6    SEGURA OLIVARES YANIRA MACAREN     18265467-1     123   5   012  3680885-3        4    10/2023-10/2023     82.012
 0230105531-8    ARAYA ALVAREZ JEANNETTE VANNES     16614013-7     123   5   012  3614065-8        3    10/2023-10/2023     61.684
 0230105593-8    SANCHEZ RODRIGUEZ ROBERTA          23795310-K     123   5   012  4223408-7        3    10/2023-10/2023     61.684
 0230105600-4    ROJAS ROJO GERALDINNE HAILEEN      18518256-8     123   5   012  4265982-7        3    10/2023-10/2023     61.684
 0230105601-2    ZEPEDA OLIVARES ACHLIN CONTANZ     19496719-5     123   5   012  3941700-6        3    10/2023-10/2023     61.684
 0230105605-5    NUNEZ BUSTOS DAPHNE MACAVI         18518541-9     123   5   012  4074676-5        3    10/2023-10/2023     61.684
 0230105607-1    LUFI ROJAS MARJORIE ALEJANDRA      17528028-6     123   5   012  4183767-5        4    10/2023-10/2023     82.012
 0230105626-8    AYALA TAPIA YAEL CAMILA            18518682-2     123   5   012  3629754-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     504
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230105630-6    CISTERNA PENA YENNIFER ALEJAND     18230990-7     123   5   012  4060605-K        3    10/2023-10/2023     61.684
 0230105648-9    RODRIGUEZ GARCIA DANGUELY JOHA     18518096-4     123   5   012  4160873-0        4    10/2023-10/2023     82.012
 0230105651-9    PEREZ CASTILLO PAMELA ALEJANDR     18860924-4     123   5   012  3865489-6        3    10/2023-10/2023     61.684
 0230105679-9    CASTILLO PALTA VANESSA ISMENIA     17885433-K     123   5   012  3736349-9        3    10/2023-10/2023     61.684
 0230105681-0    ZULETA ESPEJO CAROL YASMINE        12566832-1     123   5   012  4367894-9        3    10/2023-10/2023     61.684
 0230105684-5    VIDAL GODOY MITZI KARINA           17885265-5     123   5   012  3941116-4        3    10/2023-10/2023     61.684
 0230105692-6    AGUILAR VIDELA PRICILA ANDREA      17885350-3     123   5   012  3586624-8        4    10/2023-10/2023     82.012
 0230105699-3    PEREZ CORTES JACCELIN ISABEL       18518369-6     123   5   012  4091382-3        4    10/2023-10/2023     82.012
 0230105700-0    DIAZ LUCERO EVELYN GUILLERMINA     16326656-3     123   5   012  3664273-4        5    10/2023-10/2023    102.340
 0230105708-6    ORTIZ SILVA VERONICA PAOLA         19215053-1     123   5   012  4078120-K        3    10/2023-10/2023     61.684
 0230105709-4    MONTES MONTEVILLA MERY PAULINA     24010491-1     123   5   012  4195560-0        4    10/2023-10/2023     82.012
 0230105710-8    RONDON PAREDES KARENINA AYLEEN     19214944-4     123   5   012  4167957-3        3    10/2023-10/2023     61.684
 0230105712-4    RAMOS CASTILLO PAULINA NATALIA     16927466-5     123   5   012  4205482-8        3    10/2023-10/2023     61.684
 0230105733-7    SAAVEDRA GODOY DANIELA NINOSCA     17885824-6     123   5   012  4212813-9        3    10/2023-10/2023     61.684
 0230105735-3    DINAMARCA ORIBE CAROLAINE SHLO     18861021-8     123   5   012  3711186-4        3    10/2023-10/2023     61.684
 0230105738-8    SABANDO CASTRO LESLIE VANESSA      17205733-0     123   5   012  4300918-4        3    10/2023-10/2023     61.684
 0230105745-0    MERY MAIDANA JOICE GERALDINE       18518294-0     123   5   012  4017161-4        3    10/2023-10/2023     61.684
 0230105752-3    PEREZ VARAS MARJORIE ALEJANDRA     17527950-4     123   5   012  3865626-0        3    10/2023-10/2023     61.684
 0230105753-1    HERNANDEZ ROJAS NATALIA CAROLI     16725964-2     123   5   012  3880120-1        3    10/2023-10/2023     61.684
 0230105776-0    BRITO DIAZ YESSICA XIMENA          14522356-3     123   5   012  3638469-7        3    10/2023-10/2023     61.684
 0230105793-0    ARAYA FIGUEROA PAULINA ANDREA      16927372-3     123   5   012  3615205-2        3    10/2023-10/2023     61.684
 0230105800-7    MARIN RODRIGUEZ CRISTINA ANDRE     18231096-4     123   5   012  3953956-K        3    10/2023-10/2023     61.684
 0230105803-1    TORRES KLAUS KEIDY CAMILA          18860943-0     123   5   012  4276680-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     505
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230105811-2    CONTRERAS SALINAS STEFANI DEL      13867924-1     123   5   012  3660694-0        3    10/2023-10/2023     61.684
 0230105823-6    GUARDIA MUJICA JUANA DEL CARME     16326502-8     123   5   012  3851996-4        3    10/2023-10/2023     61.684
 0230105825-2    HENRIQUEZ GOMEZ NICOLE STEPHAN     19102858-9     123   5   012  3877016-0        3    10/2023-10/2023     61.684
 0230105831-7    MURA BARRAZA NICOLE ANDREA         18861338-1     123   5   012  4201392-7        5    10/2023-10/2023     61.684
 0230105839-2    CONTRERAS VARGAS MARLEN ALEJAN     18861310-1     123   5   012  3660838-2        3    10/2023-10/2023     61.684
 0230105844-9    ROJAS LEMUS ALYSON MARLENS         17528328-5     123   5   012  4044433-5        3    10/2023-10/2023     61.684
 0230105848-1    BARRAZA DIAZ DANIELA ALEJANDRA     17885448-8     123   5   012  3632166-0        3    10/2023-10/2023     61.684
 0230105855-4    ARANCIBIA GALLARDO YAHJAIRA MA     19103995-5     123   5   012  3609718-3        4    10/2023-10/2023     82.012
 0230105859-7    AGUILERA ACUNA VIVIANA ANDREA      14573612-9     123   5   012  3992214-2        3    10/2023-10/2023     61.684
 0230105862-7    ORREGO MARTINEZ MARIA ALEJANDR     17885371-6     123   5   012  3828661-7        4    10/2023-10/2023     82.012
 0230105867-8    YANEZ GARCIA YAILEEN SCARLETT      19496798-5     123   5   012  3941500-3        3    10/2023-10/2023     61.684
 0230105869-4    ZEPEDA CORTES YISELLA SCARLETH     17885228-0     123   5   012  3941691-3        4    10/2023-10/2023     82.012
 0230105892-9    CASANI FLORES AMBAR KAZANDRA       23199971-K     123   5   012  3650342-4        3    10/2023-10/2023     61.684
 0230105900-3    JARA ALVAREZ PAOLA ANDREA          18704144-9     123   5   012  3770595-0        4    10/2023-10/2023     61.684
 0230105904-6    CANGANA GALLARDO CAROLA ANDREA     17020606-1     123   5   012  3645397-4        3    10/2023-10/2023     61.684
 0230105922-4    DIAZ MENESES VANESSA ANDREA        16874395-5     123   5   012  4069144-8        3    10/2023-10/2023     61.684
 0230105924-0    CLARO MERCADO PILAR YANINA         19867284-K     123   5   012  3658168-9        3    10/2023-10/2023     61.684
 0230105927-5    MATURANA FUENZALIDA FRANCISCA      19822688-2     123   5   012  3958312-7        3    10/2023-10/2023     61.684
 0230105947-K    TAPIA QUINONES LORETTO SILVANA     15011120-K     123   5   012  3911919-6        3    10/2023-10/2023     61.684
 0230105956-9    PEREA CAMPOS ALEJANDRA MARGARI     15008446-6     123   5   012  3865404-7        5    10/2023-10/2023    102.340
 0230105958-5    GALLEGOS DURAN NADIA YOCELYN       18230925-7     123   5   012  3816853-3        3    10/2023-10/2023     61.684
 0230105963-1    CORTES CORTES MARISOL YENIFER      17885571-9     123   5   012  3662049-8        3    10/2023-10/2023     61.684
 0230105975-5    CRUZ RIVERA NICOLE ELIZABETH       17205508-7     123   5   012  3760205-1        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     506
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230105980-1    MILLA ALCAYAGA KATHALINA ALEJA     17885354-6     123   5   012  3793331-7        4    10/2023-10/2023     82.012
 0230105984-4    FERNANDEZ ALVAREZ ISABEL ALEJA     18861290-3     123   5   012  3805454-6        3    10/2023-10/2023     61.684
 0230105985-2    ZULETA ARGANDONA SUSANA DEL CA     15012008-K     123   5   012  4367876-0        3    10/2023-10/2023     61.684
 0230105986-0    ROJAS CORTES ISABELLA FERNANDA     19822359-K     123   5   012  4163405-7        3    10/2023-10/2023     61.684
 0230105990-9    REYES MIRANDA NEOMINAS REBECA      23626453-K     123   5   012  4206532-3        3    10/2023-10/2023     61.684
 0230105992-5    ESCUDERO ESCUDERO JAVIERA CONS     18861012-9     123   5   012  3874068-7        3    10/2023-10/2023     61.684
 0230106024-9    ROMO AVELLO YESENIA DEL CARMEN     19822489-8     123   5   012  4167854-2        3    10/2023-10/2023     61.684
 0230106026-5    AABY PINO CECILIA MARGARITA        15012133-7     123   5   012  3578617-1        4    10/2023-10/2023     82.012
 0230106036-2    ROJAS DIAZ VIVIANA DEL CARMEN      14906027-8     123   5   012  4265921-5        3    10/2023-10/2023     61.684
 0230106047-8    RODRIGUEZ CASTRO CLAUDIA ANDRE     18861404-3     123   5   012  4209013-1        3    10/2023-10/2023     61.684
 0230106050-8    CASTILLO BARAHONA BIANCA CAROL     15011109-9     123   5   012  3735065-6        3    10/2023-10/2023     61.684
 0230106057-5    ACORI VALDES MILENA ELIZABETH      18231125-1     123   5   012  3581651-8        3    10/2023-10/2023     61.684
 0230106060-5    CAMPOS CALLEJAS ANAYS PILAR        16927458-4     123   5   012  4049478-2        3    10/2023-10/2023     61.684
 0230106061-3    ALVAREZ ROJAS YEINA ARLETTE        18518346-7     123   5   012  3602259-0        3    10/2023-10/2023     61.684
 0230106075-3    CASTILLO ROCO EMA ALEJANDRA        13643555-8     123   5   012  3651650-K        3    10/2023-10/2023     61.684
 0230106081-8    NARANJO MUNOZ MARJORIE SCHLOMI     16326416-1     123   5   012  4024369-0        3    10/2023-10/2023     61.684
 0230106092-3    TIMBLE ANDRADES JESSENIA NICOL     18861379-9     123   5   012  4272356-8        3    10/2023-10/2023     61.684
 0230106101-6    CASTILLO CASTILLO DANIELA ANDR     18861121-4     123   5   012  3735274-8        3    10/2023-10/2023     61.684
 0230106104-0    RESTREPO HERNANDEZ FRANCY JANE     24209186-8     123   5   012  3866637-1        3    10/2023-10/2023     61.684
 0230106107-5    LEYTON GOMEZ KARLA DANIZA          15011607-4     123   5   012  3791782-6        3    10/2023-10/2023     61.684
 0230106108-3    LOPEZ ZEPEDA JULIET LISETTE        18518599-0     123   5   012  3931938-1        3    10/2023-10/2023     61.684
 0230106119-9    VEGA RODRIGUEZ ELIZABETH ANDRE     16326451-K     123   5   012  3940741-8        4    10/2023-10/2023     82.012
 0230106124-5    JIMENEZ ARAYA JANCY XIOMARA        18230967-2     123   5   012  3895178-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     507
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230106132-6    ARAYA SALINAS YASMIAN NICOLES      19822321-2     123   5   012  3616774-2        3    10/2023-10/2023     61.684
 0230106133-4    CHOQUE MOLINA WILMA                22733221-2     123   9   012  4369979-2        3    10/2023-10/2023     60.984
 0230106140-7    LEMUS NAVARRETE DINA GLADYS        15011020-3     123   5   012  3923705-9        3    10/2023-10/2023     61.684
 0230106141-5    MATUMOTO ALVAREZ YAKOSHANN SHI     16326401-3     123   5   012  3958199-K        4    10/2023-10/2023     82.012
 0230106149-0    HERRERA GALLARDO JORDANIA ESTE     18231033-6     123   5   012  3716157-8        4    10/2023-10/2023     82.012
 0230106155-5    ORTIZ GALLARDO YANIRA NEVENKA      18231247-9     123   5   012  3828746-K        4    10/2023-10/2023     82.012
 0230106167-9    ARAYA ORTIZ BRIGITTE FRANCHESC     18264427-7     123   5   012  3616241-4        4    10/2023-10/2023     82.012
 0230106185-7    BUENO HERRERA NADIA NICOL          17821191-9     123   5   012  3638724-6        3    10/2023-10/2023     61.684
 0230106188-1    PIZARRO ZAMORA KAREN ANDREA        15011360-1     123   9   012  4370016-2        3    10/2023-10/2023     60.984
 0230106197-0    LOPEZ NAVEA KATHERINE LISSETTE     19355035-5     123   5   012  4182797-1        3    10/2023-10/2023     61.684
 0230106203-9    BARRIOS DIAZ NYCOL MARGARITA       18860911-2     123   5   012  3633612-9        5    10/2023-10/2023     61.684
 0230106205-5    CORTES CARRASCO NICOLE VALESKA     16703655-4     123   5   012  3757372-8        3    10/2023-10/2023     61.684
 0230106227-6    SALDIVAR OLIVARES IVANIA CAMIL     18518595-8     123   5   012  4109026-K        3    10/2023-10/2023     61.684
 0230106242-K    CASANOVA SANTANDER TIARA ATALI     21708207-2     123   5   012  3734473-7        3    10/2023-10/2023     61.684
 0230106246-2    CAMPOS PEREIRA CLAUDIA ELIZABE     18860919-8     123   5   012  3644165-8        3    10/2023-10/2023     61.684
 0230106253-5    JULIO AVALOS FRANCISCA KAROLIN     18861360-8     123   5   012  3897454-8        3    10/2023-10/2023     61.684
 0230106255-1    CABRERA ESPINOZA CLAUDIA BELEN     18752242-0     123   5   012  3641297-6        3    10/2023-10/2023     61.684
 0230106270-5    CALZADILLA DE ARRIAZA CARMEN Y     24310584-6     123   5   012  3643439-2        5    10/2023-10/2023    102.340
 0230106278-0    SEPULVEDA TORRES JULISSA DE LA     15012236-8     123   5   012  3910845-3        3    10/2023-10/2023     61.684
 0230106292-6    PANGUE QUINZACARA YENNIFER INE     19215027-2     123   5   012  4082883-4        4    10/2023-10/2023     82.012
 0230106305-1    DIAZ GALLARDO JACQUELINE ANDRE     17093352-4     123   5   012  4068762-9        3    10/2023-10/2023     61.684
 0230106343-4    VILLARROEL BAHAMONDES MACKAREN     18518616-4     123   5   012  4338267-5        4    10/2023-10/2023     82.012
 0230106350-7    ROJAS ARAYA MARITZA PATRICIA       17885370-8     123   5   012  4296703-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     508
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230106362-0    CUADRA CUADRA MAYRA ANDREA         19215270-4     123   5   012  3760368-6        3    10/2023-10/2023     61.684
 0230106368-K    CHAVEZ CAMPILLAY MARIA TERESA      20399867-8     123   5   012  3744630-0        4    10/2023-10/2023     82.012
 0230106375-2    TAPIA LEDESMA PAOLA DANIELA        18919782-9     123   5   012  4270085-1        3    10/2023-10/2023     61.684
 0230106383-3    SEGURA ARBOLEDA MARYORIS           24612276-8     123   5   012  4230053-5        4    10/2023-10/2023     82.012
 0230106391-4    IBARRA DOMINGUEZ MATILDE           24613851-6     123   5   012  3887990-1        3    10/2023-10/2023     61.684
 0230106403-1    SAAVEDRA GONZALEZ YOHANNA          24389852-8     123   9   012  4370029-4        4    10/2023-10/2023     81.312
 0230106404-K    MONDACA DIAZ GIGLIOLA DANIELA      17723676-4     123   5   012  3793597-2        5    10/2023-10/2023    102.340
 0230106407-4    ALUCEMA ARAYA YESSICA DEL CARM     16326405-6     123   5   012  3598317-1        3    10/2023-10/2023     61.684
 0230106410-4    RIVERA PALZA KEYLA PATRICIA        19046226-9     123   5   012  4157733-9        3    10/2023-10/2023     61.684
 0230106421-K    HERRERA GONZALES VERONICA          24215931-4     123   5   012  3858623-8        3    10/2023-10/2023     61.684
 0230106426-0    GUMUCIO GALLARDO KEIDY DAYANA      18518462-5     123   5   012  3853845-4        3    10/2023-10/2023     61.684
 0230106430-9    FIGUEROA DELGADO KATRINA DAYAN     16614500-7     123   5   012  3666204-2        3    10/2023-10/2023     61.684
 0230106438-4    COVARRUBIAS SEGOVIA NATHALY KA     16051340-3     123   5   012  3662685-2        3    10/2023-10/2023     61.684
 0230106443-0    ASTUDILLO DIAZ JENNIFER SOLANG     13528438-6     123   5   012  3626162-5        3    10/2023-10/2023     61.684
 0230106447-3    GOMEZ ALEGRE VANESSA CAROLINA      16613980-5     123   9   012  4369993-8        3    10/2023-10/2023     60.984
 0230106455-4    MEJIA TORREZ NANCY                 24182069-6     123   5   012  3960736-0        4    10/2023-10/2023     82.012
 0230106461-9    CHOQUE  SUSANA                     24364279-5     123   5   012  3656983-2        3    10/2023-10/2023     61.684
 0230106463-5    GUTIERREZ DEL CANTO SUSANA CEC     13742448-7     123   5   012  3715670-1        3    10/2023-10/2023     61.684
 0230106464-3    ZAPATA CAMPILLAY CAROLINA GLAD     16326699-7     123   5   012  4365906-5        3    10/2023-10/2023     61.684
 0230106466-K    CISNEROS GONZALES ANA YTALA        24020641-2     123   5   012  3657785-1        3    10/2023-10/2023     61.684
 0230106467-8    VALDA MARTINEZ ANA MARIA           24610267-8     123   5   012  4046282-1        3    10/2023-10/2023     61.684
 0230106471-6    VILLANUEVA SOARES SARAH JOANA      19655055-0     123   5   012  4245627-6        4    10/2023-10/2023     82.012
 0230106480-5    VARGAS ROJAS ELOISA CRISTINA       18861215-6     123   5   012  4323299-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     509
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230106489-9    LIGUEZ RIQUELME ANA MARILIN        19098558-K     123   5   012  3791811-3        3    10/2023-10/2023     61.684
 0230106501-1    BARRAZA RIVERA MAIRA YANCOL CA     20093148-3     123   5   012  3632283-7        3    10/2023-10/2023     61.684
 0230106507-0    ANDRADES CASTILLO CAROLINA ADE     14904051-K     123   5   012  3997657-9        3    10/2023-10/2023     61.684
 0230106509-7    MIRANDA GUZMAN KATHERINE ANDRE     19215458-8     123   5   012  4017941-0        3    10/2023-10/2023     61.684
 0230106521-6    LUCUMI VARGAS DIANA YULIETH        23577538-7     123   5   012  3946487-K        3    10/2023-10/2023     61.684
 0230106522-4    LAURA AYALA GLADYS                 24624625-4     123   5   012  4178443-1        3    10/2023-10/2023     61.684
 0230106524-0    VARGAS TORRES ANGIE PAOLA          23904888-9     123   5   012  4046515-4        4    10/2023-10/2023     82.012
 0230106529-1    GODOY GALLARDO ALLISON ARLETTE     19215002-7     123   5   012  3840794-5        3    10/2023-10/2023     61.684
 0230106534-8    WONG RIVERA LI SING PATRICIA       17700726-9     123   5   012  4173545-7        3    10/2023-10/2023     61.684
 0230106537-2    SANCHEZ RENGIFO JEY MILEIDY        24475412-0     123   5   012  3909914-4        3    10/2023-10/2023     61.684
 0230106539-9    SANCHEZ SOLIER SARA KATHERINIE     24611781-0     123   5   012  4304527-K        3    10/2023-10/2023     61.684
 0230106545-3    FLORES VILLALOBOS DELIA            24050703-K     123   5   012  3766844-3        3    10/2023-10/2023     61.684
 0230106563-1    GONZALEZ PIZARRO STEFANNY PAUL     15692305-2     123   5   012  3715248-K        3    10/2023-10/2023     61.684
 0230106569-0    MOSQUERA OREJUELA ANA YURANI       24073733-7     123   5   012  4198232-2        3    10/2023-10/2023     61.684
 0230106579-8    MOSCOSO DELGADILLO ESPERANZA       24438196-0     123   5   012  4020895-K        4    10/2023-10/2023     82.012
 0230106581-K    ECHEVERRIA LOPEZ SUSANA CAROLI     18311151-5     123   5   012  3797249-5        3    10/2023-10/2023     61.684
 0230106588-7    VEAS SOTO BARBARA ESTEFANIA        19215007-8     123   5   012  4286057-3        3    10/2023-10/2023     61.684
 0230106594-1    OBREQUE MARTINEZ MARIA JOSE        19496534-6     123   5   012  3904438-2        3    10/2023-10/2023     61.684
 0230106598-4    VEGA CASTILLO YENIFER ANDREA       16613954-6     123   5   012  4245128-2        4    10/2023-10/2023     82.012
 0230106606-9    ZAMBRA MUNDACA MARYORIT ANDREA     19099833-9     123   5   012  4173644-5        3    10/2023-10/2023     61.684
 0230106627-1    CARRASCO CERDA GEISSY ALEJANDR     17885550-6     123   5   012  4052532-7        3    10/2023-10/2023     61.684
 0230106638-7    JIMENEZ JIMENEZ EVA DEL PILAR      19496757-8     123   5   012  3895605-1        3    10/2023-10/2023     61.684
 0230106643-3    ANDRADE DELGADO CAMILA VALERIA     16927056-2     123   5   012  3997507-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     510
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230106653-0    BASCUR TAPIA LORETO ANDREA         19215263-1     123   5   012  3693731-9        3    10/2023-10/2023     61.684
 0230106655-7    RODRIGUEZ RAMOS YOVANA             25077556-3     123   5   012  4161722-5        3    10/2023-10/2023     61.684
 0230106661-1    VALDERRAMA CEPEDA LESLY ZARET      19215250-K     123   5   012  4315792-2        3    10/2023-10/2023     61.684
 0230106671-9    FLORES QUISPE LUPE ANDREA          24233781-6     123   5   012  3785799-8        3    10/2023-10/2023     61.684
 0230106672-7    CHOQUE CUTIPA RAQUEL CONSUELO      24460425-0     123   5   012  3657002-4        3    10/2023-10/2023     61.684
 0230106675-1    ARACENA ALVAREZ GISELLE NICOLE     19822276-3     123   5   012  3609098-7        3    10/2023-10/2023     61.684
 0230106679-4    SEGURA OLIVARES YERALDIN KEICO     19496946-5     123   5   012  4230193-0        3    10/2023-10/2023     61.684
 0230106681-6    VASQUEZ CAMPUSANO YERALDIN PAO     19496775-6     123   5   012  4324237-7        3    10/2023-10/2023     61.684
 0230106690-5    QUERAT OLIVARES CAMILA ALEJAND     19822227-5     123   5   012  3795225-7        3    10/2023-10/2023     61.684
 0230106697-2    VARGAS TORRES CAMILA ALEJANDRA     19215198-8     123   5   012  4323509-5        3    10/2023-10/2023     61.684
 0230106704-9    CASTRO ARAYA CINTHYA KATHERINE     18688187-7     123   5   012  3651994-0        4    10/2023-10/2023     82.012
 0230106710-3    JARA ALVAREZ DANIELA FERNANDA      19496497-8     123   5   012  3891905-9        3    10/2023-10/2023     61.684
 0230106726-K    GALLARDO ALCAYAGA PILAR DEL CA     18861058-7     123   5   012  3816548-8        3    10/2023-10/2023     61.684
 0230106738-3    CASTILLO CASTILLO YESENIA ROMA     17205722-5     123   5   012  3650907-4        3    10/2023-10/2023     61.684
 0230106744-8    JARA CARVAJAL DANIELA ALEJANDR     18518612-1     123   5   012  3892112-6        3    10/2023-10/2023     61.684
 0230106762-6    DIAZ PENA YESENIA DEL CARMEN       15012128-0     123   5   012  3779281-0        3    10/2023-10/2023     61.684
 0230106766-9    SALINAS MARIN CRISTINA ALEJAND     19631307-9     123   5   012  4303060-4        3    10/2023-10/2023     61.684
 0230106775-8    PEREIRA RAMIREZ MARJORIE MONSE     16927334-0     123   5   012  4140748-4        3    10/2023-10/2023     61.684
 0230106777-4    MUNOZ DIAZ CONSTANSA NICOLE        19215032-9     123   5   012  4199373-1        4    10/2023-10/2023     82.012
 0230106778-2    ENCALADA ZEPEDA CARMEN ALICIA      16326364-5     123   5   012  3797890-6        3    10/2023-10/2023     61.684
 0230106787-1    TORREJON AYALA YEIMY ESPRULI       13742505-K     123   5   012  4275258-4        3    10/2023-10/2023     61.684
 0230106789-8    MOSQUERA ANGULO JULLIETH TATIA     23598803-8     123   5   012  3978823-3        3    10/2023-10/2023     61.684
 0230106796-0    HIDALGO SANHUEZA FRANCISCA JAV     17885560-3     123   5   012  3716288-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     511
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230106803-7    PLAZA RIASCOS ANA MILENA           24765250-7     123   5   012  4099353-3        3    10/2023-10/2023     61.684
 0230106814-2    ARACENA CACERES SAVKA ALEJANDR     19215049-3     123   5   012  3609126-6        3    10/2023-10/2023     61.684
 0230106815-0    PARRA DURAN ELBA ORLINDA EMILI     18860893-0     123   5   012  3794822-5        4    10/2023-10/2023     81.312
 0230106819-3    SANCHEZ LEMUS KEIDY PAOLA          18518234-7     123   5   012  4304162-2        3    10/2023-10/2023     61.684
 0230106821-5    GOMEZ GONZALEZ EUNICE DAMARI       17909076-7     123   5   012  4123789-9        6    10/2023-10/2023    122.668
 0230106822-3    VILLEGAS MUNOZ MARIBEL             25233149-2     123   5   012  4339438-K        3    10/2023-10/2023     61.684
 0230106823-1    MARDONES CORTES LISSETT CAROLL     17133003-3     123   5   012  4014200-2        4    10/2023-10/2023     82.012
 0230106829-0    ORELLANA PEREZ LUCERO ESTER        18265451-5     123   5   012  4202180-6        3    10/2023-10/2023     61.684
 0230106836-3    ESPINOZA CANIO BARBARA CAMILA      19215301-8     123   5   012  3665374-4        3    10/2023-10/2023     61.684
 0230106848-7    ARAYA DIAZ KAREN IVANIA            16927472-K     123   5   012  3615066-1        3    10/2023-10/2023     61.684
 0230106858-4    GOMEZ AUCATOMA MARIBEL             24136036-9     123   5   012  3714744-3        3    10/2023-10/2023     61.684
 0230106863-0    HIDALGO HIDALGO IRMA NATHALYE      16614310-1     123   5   012  3859140-1        4    10/2023-10/2023     82.012
 0230106871-1    HIDALGO BARRAZA SCARLETH NAYSH     20400085-9     123   5   012  3882571-2        3    10/2023-10/2023     61.684
 0230106877-0    SALAZAR CARVALHO LISBETH           24259727-3     123   5   012  4216455-0        4    10/2023-10/2023     82.012
 0230106883-5    DELGADO HURTADO LEIDI FAISURI      24117206-6     123   5   012  3709441-2        3    10/2023-10/2023     61.684
 0230106906-8    GARCIA ANGULO MELVA VIVIANA        24432707-9     123   5   012  3817419-3        4    10/2023-10/2023     82.012
 0230106908-4    BARRIOS CASTRO MARIA TEREZA        19496915-5     123   5   012  3633603-K        3    10/2023-10/2023     61.684
 0230106913-0    FATIGATTI QUEZADA LEONORA DEL      08380939-6     123   5   012  3712958-5        3    10/2023-10/2023     60.984
 0230106923-8    ARANEDA MARIN SARA DEL ROSARIO     13217661-2     123   5   012  3611084-8        3    10/2023-10/2023     61.684
 0230106927-0    QUISPE MIRANDA MARIA ELENA         24121385-4     123   9   012  4370021-9        4    10/2023-10/2023     81.312
 0230106942-4    BECKER CASTRO AZUL CONSTANZA       22098594-6     123   5   012  3634900-K        3    10/2023-10/2023     61.684
 0230106949-1    GARRIDO ARAYA CONSTANZA ANDREA     19822496-0     123   5   012  3817821-0        3    10/2023-10/2023     61.684
 0230106950-5    LOPEZ CEPEDA CLAUDIA ANDREA        16326497-8     123   5   012  3929899-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     512
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230106967-K    SAAVEDRA ANABALON NATALIA VALE     15941299-7     123   5   012  4212446-K        3    10/2023-10/2023     61.684
 0230106970-K    PIZARRO MORA BEVERLI VIANCA        16326742-K     123   5   012  4262069-6        3    10/2023-10/2023     61.684
 0230106985-8    ARAYA MORALES GIANINNA MICHAEL     18986204-0     123   5   012  3616016-0        3    10/2023-10/2023     61.684
 0230106997-1    DOMINGUEZ CUADRA NATALIE ANDRE     12940472-8     123   5   012  3780866-0        3    10/2023-10/2023     61.684
 0230107016-3    REYES MIRANDA MARISOL              25264087-8     123   5   012  4206530-7        3    10/2023-10/2023     61.684
 0230107019-8    CARMONA PERALTA CAROL YESSENIA     17205496-K     123   5   012  4052006-6        3    10/2023-10/2023     61.684
 0230107021-K    BRUNA HERRERA TRINIDAD VERONIC     08299241-3     123   5   012  3701258-0        3    10/2023-10/2023     61.684
 0230107022-8    ACUNA ARANEDA VALERIA ALEJANDR     18861101-K     123   5   012  3582047-7        3    10/2023-10/2023     61.684
 0230107032-5    HENAO RIOS LUCIDIA                 23191785-3     123   5   012  3876658-9        3    10/2023-10/2023     61.684
 0230107033-3    JUSTINIANO CHORE ELVA              25268733-5     123   5   012  3917891-5        3    10/2023-10/2023     61.684
 0230107035-K    TAPIA TORRES ALESSANDRA PATRIC     18231443-9     123   5   012  4270997-2        3    10/2023-10/2023     61.684
 0230107038-4    LIMA COLQUE FLORA                  24535835-0     123   5   012  3926257-6        4    10/2023-10/2023     82.012
 0230107040-6    FLORES TADEO LILI JANETH           24429504-5     123   9   012  4369990-3        3    10/2023-10/2023     60.984
 0230107041-4    COTRINA TUPES ALEXANDRA NICOLL     22606935-6     123   5   012  3662660-7        3    10/2023-10/2023     61.684
 0230107054-6    ARANCIBIA GALLARDO DEYANIRA ED     19692121-4     123   5   012  3609716-7        3    10/2023-10/2023     61.684
 0230107059-7    CORRALES CACERES ELY               25472842-K     123   5   012  3661614-8        4    10/2023-10/2023     82.012
 0230107066-K    TORRES DAZA JAVIERA VICTORIA A     20260097-2     123   5   012  4345888-4        2    10/2023-10/2023     61.684
 0230107067-8    CUBILLOS BARRAZA CAMILA ANDREA     17885420-8     123   5   012  3760484-4        3    10/2023-10/2023     61.684
 0230107068-6    MUNOZ OYANADEL PAULINA TAMARA      18231249-5     123   5   012  4022614-1        4    10/2023-10/2023     82.012
 0230107071-6    ROJAS BOLVARAN CARLA FERNANDA      17364887-1     123   5   012  4209705-5        3    10/2023-10/2023     82.012
 0230107087-2    DIAZ PIZARRO CATALINA PAZ          20126396-4     123   5   012  3710694-1        3    10/2023-10/2023     61.684
 0230107092-9    MOLINA WAQUERA ROSSIO              25334187-4     123   5   012  4018516-K        3    10/2023-10/2023     61.684
 0230107094-5    VILLALOBOS GALVEZ YARITZA NICO     17527914-8     123   5   012  4337087-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     513
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230107097-K    ANEZ TOMICHA RAMONA                24131302-6     123   5   012  3606357-2        3    10/2023-10/2023     61.684
 0230107099-6    PAREDES BASTIAS YARIKZA MACKAR     19215252-6     123   5   012  4139050-6        3    10/2023-10/2023     61.684
 0230107125-9    JULIAN GARCIA DAYCYS SMITH         25716717-8     123   5   012  3917877-K        3    10/2023-10/2023     61.684
 0230107131-3    CASTILLO OBREGON JULIA CRISTIN     21158657-5     123   5   012  3651464-7        4    10/2023-10/2023     61.684
 0230107138-0    MONTOYA MURILLO LEYDI JOHANA       23989647-2     123   5   012  4195714-K        3    10/2023-10/2023     61.684
 0230107143-7    GONZALEZ MOLINA CARLA MARIANA      18861364-0     123   5   012  4126249-4        3    10/2023-10/2023     61.684
 0230107158-5    ALBARADO ESCOBAR BENEDICTA         25023390-6     123   5   012  3592684-4        3    10/2023-10/2023     61.684
 0230107177-1    TORRES RUIZ JESSICA TATIANA        25581770-1     123   5   012  4277583-5        3    10/2023-10/2023     61.684
 0230107178-K    MANTILLA LAIRANA SANDIVELL KAT     25829274-K     123   5   012  3951662-4        3    10/2023-10/2023     61.684
 0230107180-1    BASTIAS SOZA CAMILA ANDREA         19398364-2     123   5   012  3634332-K        3    10/2023-10/2023     61.684
 0230107182-8    CONAJAGUA ADONES ALLISON NICOL     19102062-6     123   5   012  3659109-9        3    10/2023-10/2023     61.684
 0230107185-2    YUCRA SONAVI JUANA                 24407116-3     123   5   012  4364181-6        4    10/2023-10/2023     82.012
 0230107188-7    RIVAS MARABOLI CLAUDIA PATRICI     16326385-8     123   5   012  4156367-2        3    10/2023-10/2023     61.684
 0230107193-3    RODRIGUEZ PENAILILLO ALEJANDRA     14632443-6     123   5   012  4161599-0        3    10/2023-10/2023     61.684
 0230107205-0    DELGADO CASTILLO ELISABETH SOL     20126389-1     123   5   012  3709372-6        4    10/2023-10/2023     82.012
 0230107213-1    GUARDIA SALVATIERRA MARIA LOUR     24468619-2     123   5   012  3852006-7        3    10/2023-10/2023     61.684
 0230107218-2    LIGUEZ SANDOVAL JACQUELINE DAY     16614362-4     123   5   012  4180599-4        4    10/2023-10/2023     82.012
 0230107220-4    MARIN MONCALEANO LUISA FERNAND     25721138-K     123   5   012  3953827-K        3    10/2023-10/2023     61.684
 0230107233-6    DIAZ PEREZ LEYDI LORENA            25030973-2     123   5   012  3779322-1        3    10/2023-10/2023     61.684
 0230107245-K    GONZALEZ FLORES GIOVANCA PATRI     18861113-3     123   5   012  3819938-2        4    10/2023-10/2023     82.012
 0230107252-2    MILLA ALCAYAGA ELIZABETH CAMIL     19496602-4     123   5   012  4017400-1        3    10/2023-10/2023     61.684
 0230107267-0    VEGA VEGA PAULA MAKARENA           18861020-K     123   5   012  4355291-0        3    10/2023-10/2023     61.684
 0230107268-9    FLORES TADEO LEONOR ROSMERY        25072211-7     123   5   012  3785912-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     514
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230107277-8    GACITUA HUIRIQUEO BIERNEY YASN     18195388-8     123   5   012  3816124-5        3    10/2023-10/2023     61.684
 0230107292-1    GONZALEZ ALVAREZ ALEJANDRA DEL     18861151-6     123   5   012  3819354-6        4    10/2023-10/2023     82.012
 0230107298-0    ROJAS CHAVEZ MARIA ISABEL          12938094-2     123   5   012  3678602-7        3    10/2023-10/2023     61.684
 0230107304-9    HERRERA VARGAS YESSICA DEL CAR     12937825-5     123   5   012  3882327-2        3    10/2023-10/2023     61.684
 0230107310-3    GALLEGUILLOS HEURITT MARISELVA     18231262-2     123   5   012  3816951-3        3    10/2023-10/2023     61.684
 0230107316-2    DIAZ BONILLA DIANA CATALINA        25683637-8     123   5   012  3709799-3        3    10/2023-10/2023     61.684
 0230107317-0    ALVAREZ ALVAREZ MACARENA ESTEF     16927244-1     123   5   012  3995997-6        4    10/2023-10/2023     82.012
 0230107363-4    LEON MORALES YENI ERLINDA          25184625-1     123   5   012  3669971-K        3    10/2023-10/2023     61.684
 0230107366-9    HIDALGO DIAZ MARLENE EDITH         16927002-3     123   5   012  3882672-7        3    10/2023-10/2023     61.684
 0230107367-7    GARCES CONGOLINO ERIKA YESENIA     25275652-3     123   5   012  3817325-1        3    10/2023-10/2023     61.684
 0230107373-1    AYMURO LLANQUI DE VASQ REYNA       24910660-7     123   5   012  3630023-K        3    10/2023-10/2023     61.684
 0230107375-8    CASTRO CONTRERAS MARTA CAMILA      19098981-K     123   5   012  3737667-1        3    10/2023-10/2023     61.684
 0230107378-2    GONZALEZ VALENCIA KENNY ALEJAN     25748081-K     123   5   012  3821385-7        3    10/2023-10/2023     61.684
 0230107382-0    IRISH TONG KISSIE PAZ              15010940-K     123   5   012  4136514-5        3    10/2023-10/2023     61.684
 0230107387-1    IBARRA DOMINGUEZ CELSA             26182783-2     123   5   012  3887988-K        3    10/2023-10/2023     61.684
 0230107388-K    TORRES NUNEZ ANITA PAULA           19496590-7     123   5   012  4277130-9        3    10/2023-10/2023     61.684
 0230107403-7    CASTILLO CASTILLO ANA KARINA       13746163-3     123   5   012  3735247-0        3    10/2023-10/2023     61.684
 0230107404-5    CAIMANQUE CAIMANQUE LAYNA ROMI     16614403-5     123   5   012  3642426-5        3    10/2023-10/2023     61.684
 0230107412-6    MENDOZA ORTUNO NEYDI               26159997-K     123   5   012  3771535-2        3    10/2023-10/2023     61.684
 0230107414-2    CASTILLO VENTE MARIA LEONELA       24544878-3     123   5   012  3651876-6        3    10/2023-10/2023     61.684
 0230107415-0    CRUZ NUNEZ LESLIE DAYANA           24121363-3     123   5   012  3662912-6        3    10/2023-10/2023     61.684
 0230107418-5    ROJAS ROJAS SARA MARLENE           20260906-6     123   5   012  3795775-5        3    10/2023-10/2023     61.684
 0230107419-3    SEGOVIA  YANINA                    25293979-2     123   5   012  4229383-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     515
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230107420-7    CHACON PEREZ ALISON YESICA         26215190-5     123   5   012  3743523-6        3    10/2023-10/2023     61.684
 0230107423-1    LAZO BARRIOS CAMILA ANDREA         20883538-6     123   5   012  3921265-K        3    10/2023-10/2023     61.684
 0230107429-0    PEREZ IZQUIERDO JAVIERA ANDREA     20126124-4     123   5   012  4091992-9        3    10/2023-10/2023     61.684
 0230107437-1    SCHIAPPACASSE ARAYA SACHIKO LO     16927389-8     123   5   012  4045324-5        3    10/2023-10/2023     61.684
 0230107449-5    CORTES DIAZ NICOLE MAKARENA        17885551-4     123   5   012  3662074-9        3    10/2023-10/2023     61.684
 0230107462-2    CUERO HURTADO LUZ DAYANA           25406981-7     123   5   012  3663141-4        3    10/2023-10/2023     61.684
 0230107471-1    LEYTON RIVERA YOSSEP YUKCHOI       18231063-8     123   5   012  3925494-8        3    10/2023-10/2023     61.684
 0230107482-7    ARAYA RIVERA MARIA NATALIA DEL     15010900-0     123   9   012  4369970-9        3    10/2023-10/2023     60.984
 0230107493-2    MARTINEZ IBARRA ALICIA             25030739-K     123   5   012  4015036-6        3    10/2023-10/2023     61.684
 0230107515-7    PEREZ MILLA VIVIANA ANDREA         16927350-2     123   5   012  4141305-0        3    10/2023-10/2023     61.684
 0230107529-7    ARAYA VARGAS TATIANA NICOLETT      19693789-7     123   5   012  3617099-9        5    10/2023-10/2023     61.684
 0230107532-7    RAMIREZ QUINZACARA ALISSON NIC     19496882-5     123   5   012  4205277-9        4    10/2023-10/2023     82.012
 0230107534-3    SAUCEDO SUNAGUA CINTHIA            25024723-0     123   5   012  4229034-3        3    10/2023-10/2023     61.684
 0230107536-K    PATZI QUISPE LIZET ANA             26490175-8     123   5   012  4139826-4        4    10/2023-10/2023     82.012
 0230107546-7    PALACIOS CASTRO JULIETH            25205198-8     123   5   012  4138433-6        3    10/2023-10/2023     61.684
 0230107556-4    LOPEZ  MONICA BELEN                24290457-5     123   5   012  3929431-1        4    10/2023-10/2023     82.012
 0230107564-5    GONZALEZ ROJAS LUISA RAQUEL        18860843-4     123   5   012  3849286-1        3    10/2023-10/2023     61.684
 0230107569-6    PAREDES LIZARRAGA KIMBERLY KAT     22652004-K     123   5   012  4139139-1        4    10/2023-10/2023     82.012
 0230107581-5    ESPINOZA FERNANDEZ PAULINA LOR     17528057-K     123   5   012  3764840-K        3    10/2023-10/2023     61.684
 0230107585-8    AGUIRRE ZEPEDA JUANA ELIZABETH     19215264-K     123   5   012  3992930-9        5    10/2023-10/2023     61.684
 0230107614-5    BONGIORNO TAPIA KASANDRA FRANC     19822709-9     123   5   012  3698332-9        3    10/2023-10/2023     61.684
 0230107616-1    SALINAS MARIN CAMILA GERALDINE     20204576-6     123   5   012  4219682-7        3    10/2023-10/2023     61.684
 0230107635-8    CUELLAR PAYARE EMILIANA            24791073-5     123   5   012  3663102-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     516
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230107638-2    MARTINEZ VIDAL CLAUDIA ANGELIC     16326671-7     123   5   012  4015367-5        5    10/2023-10/2023     61.684
 0230107643-9    TORRES NUNEZ MARIA JOSE LEONOR     17528104-5     123   5   012  4277134-1        3    10/2023-10/2023     61.684
 0230107659-5    ZEPEDA TORO ANA CAROLINA           15011542-6     123   5   012  3868924-K        5    10/2023-10/2023    102.340
 0230107668-4    VALDIVIA MORALES YULY EVELYN       18361948-9     123   5   012  3868400-0        3    10/2023-10/2023     61.684
 0230107673-0    CORRALES CACERES NORA              24615334-5     123   5   012  3661615-6        3    10/2023-10/2023     61.684
 0230107681-1    LOPEZ CORTES ISDELBA BIRMANIA      15012054-3     123   5   012  4182350-K        3    10/2023-10/2023     61.684
 0230107684-6    ENCELEGRE CARVAJAL NIDIA LOREN     14904053-6     123   5   012  3763643-6        3    10/2023-10/2023     61.684
 0230107686-2    MEDINA MARDONES CONSTANZA NOEM     16614295-4     123   5   012  4189908-5        3    10/2023-10/2023     61.684
 0230107725-7    JUSTINIANO MOLE ROCINA MICHEL      26573240-2     123   5   012  3897534-K        3    10/2023-10/2023     61.684
 0230107730-3    LOPEZ PERALTA CLAUDIA ANDREA       16614460-4     123   5   012  4182873-0        3    10/2023-10/2023     61.684
 0230107731-1    MANRIQUE RODRIGUEZ ANA GABRIEL     24149976-6     123   5   012  4185657-2        3    10/2023-10/2023     61.684
 0230107733-8    CHOQUE SENSANO MAIRA FERNANDA      26807040-0     123   5   012  4059868-5        3    10/2023-10/2023     61.684
 0230107737-0    ZUNIGA GAJARDO CAMILA JAVIERA      19822705-6     123   5   012  4173810-3        4    10/2023-10/2023     61.684
 0230107748-6    TIMBLE ANDRADES ANA MARIA          17528001-4     123   5   012  4313384-5        4    10/2023-10/2023     82.012
 0230107766-4    BERRIOS GONZALEZ YARITZA KASSA     19822519-3     123   5   012  3697149-5        3    10/2023-10/2023     61.684
 0230107770-2    POLANCO CALDERON FRANCESCA ARA     18037804-9     123   5   012  4100390-1        3    10/2023-10/2023     61.684
 0230107776-1    CISNEROS GONZALES ANGELA JULIS     23993027-1     123   5   012  3747588-2        3    10/2023-10/2023     61.684
 0230107780-K    CASTILLO CASTILLO DANIZA YANIR     18861153-2     123   5   012  3735277-2        6    10/2023-10/2023     82.012
 0230107809-1    LARROSA LOPEZ YESENIA ANDREA       17885626-K     123   5   012  4178329-K        3    10/2023-10/2023     61.684
 0230107822-9    SERRANO MENDOZA AMPARITO           24211643-7     123   5   012  4233699-8        3    10/2023-10/2023     61.684
 0230107836-9    VICENCIO VIVANCO FABIANA ALEJA     19736963-9     123   5   012  4334075-1        3    10/2023-10/2023     61.684
 0230107841-5    ESCARATE FERNANDEZ DENISSE AND     20399942-9     123   5   012  3798736-0        5    10/2023-10/2023    102.340
 0230107842-3    SANCHEZ CASTILLO BRENDA VANESA     26923994-8     123   5   012  4222016-7        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     517
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230107846-6    FUNES CARVAJAL ROSSANA ELIZABE     20126376-K     123   5   012  3816073-7        3    10/2023-10/2023     61.684
 0230107849-0    MASAY SURUBY BERVELY               25442048-4     123   5   012  4188800-8        4    10/2023-10/2023     82.012
 0230107855-5    VALDIVIEZO LOPEZ MARTHA ELIZAB     23989008-3     123   5   012  4317452-5        3    10/2023-10/2023     61.684
 0230107858-K    TURPO HUAYRAQUI RUTH               24282553-5     123   5   012  3912818-7        3    10/2023-10/2023     61.684
 0230107859-8    RIVADENEIRA OBREGON DIANA          24437018-7     123   5   012  4293776-2        3    10/2023-10/2023     61.684
 0230107862-8    CORREA ARENAS ARMINDA              26081432-K     123   5   012  4064490-3        3    10/2023-10/2023     61.684
 0230107876-8    JIMENEZ JIMENEZ CONSTANZA ANDR     20126342-5     123   5   012  4176033-8        3    10/2023-10/2023     61.684
 0230107881-4    VASQUEZ MUNOZ MARTHA ROMINA        17528385-4     123   5   012  4325124-4        4    10/2023-10/2023     82.012
 0230107892-K    MORALES CONTRERAS SANDRA MARIS     16051457-4     123   5   012  3975480-0        3    10/2023-10/2023     61.684
 0230107894-6    POLANCO CALDERON ALEXANDRA VAL     19496528-1     123   5   012  4100389-8        3    10/2023-10/2023     61.684
 0230107907-1    LOPEZ FLORES MARIA LURDES          24681672-7     123   5   012  4182427-1        3    10/2023-10/2023     82.012
 0230107971-3    TORO TORO KARINA MARITZA ANDRE     16135867-3     123   5   012  4275017-4        4    10/2023-10/2023     82.012
 0230107974-8    PEDRAZA DELGADO CARLA ANDREA       17436107-K     123   5   012  4087745-2        4    10/2023-10/2023     82.012
 0230107975-6    MORALES VASSART CINDY STEPHANI     18861241-5     123   5   012  3977312-0        3    10/2023-10/2023     61.684
 0230107980-2    OROBIO SANCHEZ INGRID JOHANNA      23741994-4     123   5   012  4037596-1        3    10/2023-10/2023     61.684
 0230107983-7    RIVERO ORTEGA RAIZA ROCIO          26129110-K     123   5   012  4158329-0        3    10/2023-10/2023     61.684
 0230107992-6    DELGADO FERNANDEZ ANDREA PAULI     16051130-3     123   9   012  4369986-5        3    10/2023-10/2023     60.984
 0230107996-9    MILANES MILANES CARLA GUILLERM     15011208-7     123   5   012  3966001-6        4    10/2023-10/2023     82.012
 0230108007-K    TRIBENO SOTO EDITH JIMENA          26469013-7     123   5   012  4278835-K        5    10/2023-10/2023     61.684
 0230108013-4    MARENO ROJAS JANETH MARGOT         24634249-0     123   5   012  3952945-9        3    10/2023-10/2023     61.684
 0230108032-0    ALIAGA DAZA CATHERINE ANDREA A     17800169-8     123   5   012  3595947-5        4    10/2023-10/2023     82.012
 0230108035-5    ROJAS PENA GIOVANNA VANESSA        15319313-4     123   5   012  4164960-7        3    10/2023-10/2023     61.684
 0230108039-8    ORELLANA ARGOTE RUTH               27431065-0     123   9   012  4370010-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     518
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230108040-1    POSADA CALDERON FLOR JAQUELINE     24316916-K     123   5   012  4101450-4        3    10/2023-10/2023     61.684
 0230108050-9    ARAYA ARAYA CAROLINA ANDREA        19496627-K     123   5   012  3614176-K        4    10/2023-10/2023     82.012
 0230108067-3    GARCES RODRIGUEZ YUDY FERNANDA     27416701-7     123   5   012  3836595-9        3    10/2023-10/2023     61.684
 0230108070-3    ADAROS YAPURA VIVIANA ALEJANDR     17392856-4     123   5   012  3583323-4        4    10/2023-10/2023     82.012
 0230108080-0    GOMEZ GOMEZ PAPUZA  SSE STEFAN     16297106-9     123   5   012  3842133-6        4    10/2023-10/2023     82.012
 0230108081-9    PERALTA CORROTEA NATALIA MARIA     20303683-3     123   5   012  4089620-1        3    10/2023-10/2023     61.684
 0230108088-6    RODRIGUEZ FIGUEROA NATALY MACA     17885585-9     123   5   012  4160788-2        3    10/2023-10/2023     61.684
 0230108089-4    HIDALGO ORELLANA MARIA ISABEL      15813334-2     123   5   012  3882949-1        3    10/2023-10/2023     61.684
 0230108091-6    ESPINOZA LAZO DEBORAH ANDREA       15825351-8     123   5   012  3801757-8        5    10/2023-10/2023    102.340
 0230108094-0    FERNANDEZ ALCAINO SUSAN MEYLIN     13871379-2     123   5   012  3805432-5        3    10/2023-10/2023     61.684
 0230108097-5    OLIVARES VIVAR MELISSA JENNIFE     15017202-0     123   5   012  4034386-5        3    10/2023-10/2023     61.684
 0230108119-K    PEREZ VIDAL LILEA SUSANA           11719542-2     123   5   012  4093811-7        3    10/2023-10/2023     61.684
 0230108124-6    SURUBI PEREIRA MARIA DEL CARME     24161488-3     123   5   012  4243282-2        3    10/2023-10/2023     82.012
 0230108126-2    PINTO MARQUEZ CARLA STEPHANIE      27452080-9     123   5   012  4097287-0        3    10/2023-10/2023     61.684
 0230108129-7    ALFARO VEGA SHIRLED ROSARIO        27454017-6     123   5   012  3595800-2        4    10/2023-10/2023     82.012
 0230108131-9    LEIVA TREJOS CLAUDIA LORENA        17885374-0     123   5   012  3923428-9        4    10/2023-10/2023     82.012
 0230108132-7    LOBOS NEFF MONICA MACARENA         17393370-3     123   5   012  3929043-K        3    10/2023-10/2023     60.984
 0230108135-1    GONZALEZ GONZALEZ NOEMI            17367657-3     123   5   012  3846297-0        5    10/2023-10/2023    102.340
 0230108136-K    POBLETE ROJAS ANGELICA ARLETT      19496729-2     123   5   012  4100138-0        3    10/2023-10/2023     61.684
 0230108139-4    LOYOLA TAPIA ELIZABETH JANNET      13326968-1     123   5   012  3932660-4        3    10/2023-10/2023     61.684
 0230108149-1    CONTRERAS ARDILES JESSICA DEL      12170184-7     123   9   012  4369983-0        3    10/2023-10/2023     60.984
 0230108159-9    JIMENEZ GAHONA GRIMALDINA VALE     15011825-5     123   5   012  3895470-9        3    10/2023-10/2023     61.684
 0230108162-9    QUEZADA HUMIRE NATALIA STEPHAN     18124979-K     123   5   012  4103668-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     519
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230108168-8    GUARDIA SARMIENTO MAGDALENA IS     09683867-0     123   5   012  3852007-5        3    10/2023-10/2023     61.684
 0230108176-9    ACORI ACORI KARLA DANIELLA         17438595-5     123   5   012  3581648-8        3    10/2023-10/2023    102.340
 0230108177-7    SALAS HIDALGO JOCELYN MAKARENA     16504394-4     123   5   012  4215741-4        4    10/2023-10/2023     82.012
 0230108178-5    CONTRERAS SANCHEZ YORKA NADIA      13529341-5     123   5   012  3754125-7        3    10/2023-10/2023     61.684
 0230108182-3    FLORES VALENCIA ESTEFANI ANDRE     20126249-6     123   5   012  3811700-9        3    10/2023-10/2023     61.684
 0230108186-6    BUSTOS GAITERO KATHERIN NICOL      18518683-0     123   5   012  3703617-K        3    10/2023-10/2023     61.684
 0230108187-4    CISTERNAS RAMIREZ MICAL DOMINI     19215210-0     123   5   012  3748143-2        4    10/2023-10/2023     82.012
 0230108193-9    LEIVA GODOY NICOLE ANDREA          16614214-8     123   5   012  3922844-0        3    10/2023-10/2023     61.684
 0230108194-7    MAMANI MANDAMIENTO OLGA            27581497-0     123   5   012  3949406-K        3    10/2023-10/2023     61.684
 0230108201-3    VERGARA LIGUEZ CONSTANZA NICOL     20126101-5     123   5   012  4332974-K        3    10/2023-10/2023     61.684
 0230108204-8    ALVARADO MUNOZ YARITSA SOLEDAD     19215052-3     123   5   012  3599285-5        4    10/2023-10/2023     82.012
 0230108206-4    IBANEZ ALVAREZ EVELIN ESTEFANI     18506133-7     123   5   012  3887436-5        4    10/2023-10/2023     82.012
 0230108207-2    POLANCO BASTIAS AYLEEN BELEN       19710720-0     123   5   012  4100383-9        3    10/2023-10/2023     82.012
 0230108208-0    SALAZAR HUERTA CAROLINA ALEJAN     16927059-7     123   5   012  4216779-7        3    10/2023-10/2023     61.684
 0230108213-7    ZAMORA MALUENDA ADA DEL CARMEN     12800965-5     123   5   012  4365101-3        3    10/2023-10/2023     61.684
 0230108215-3    PEREZ BUSTOS SASHA MILENKA         20408451-3     123   5   012  4091048-4        4    10/2023-10/2023     82.012
 0230108218-8    PALACIOS CASTRO MIRIAN             24425377-6     123   9   012  4370014-6        3    10/2023-10/2023     60.984
 0230108224-2    GONZALEZ DWINGELO CAMILA INES      19215345-K     123   5   012  3845415-3        3    10/2023-10/2023     61.684
 0230108230-7    TORRES TAPIA YELITZA PATRICIA      16259405-2     123   5   012  4277805-2        3    10/2023-10/2023     61.684
 0230108231-5    MEDINA AGUIRRE DANIELA NICOLE      17528513-K     123   5   012  3959693-8        3    10/2023-10/2023     61.684
 0230108241-2    SEGOVIA ALVARADO MARIA ISABEL      15011630-9     123   5   012  4171949-4        3    10/2023-10/2023     61.684
 0230108262-5    ALVAREZ ALVAREZ GUILLERMINA ES     15021990-6     123   5   012  3599953-1        3    10/2023-10/2023     61.684
 0230108263-3    TAPIA HIDALGO LAURA ANITA          15025062-5     123   9   012  4370033-2        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :     520
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230108264-1    TORREJON AYALA MARIA BETSABET      15770061-8     123   5   012  4275257-6        6    10/2023-10/2023    122.668
 0230108266-8    URRA QUEZADA PALOMA FERNANDA       19721161-K     123   5   012  4283051-8        3    10/2023-10/2023     61.684
 0230108270-6    CARVAJAL VLATKO CAMILA STEPHAF     20736824-5     123   5   012  3734183-5        3    10/2023-10/2023     61.684
 0230108271-4    QUISBERT ARCE VANIA MAYDA          23866334-2     123   5   012  4106693-8        3    10/2023-10/2023     61.684
 0230108273-0    NUNEZ ANDRADE JIMENA ANGELICA      16613903-1     123   5   012  4029238-1        3    10/2023-10/2023     61.684
 0230108285-4    ESPINOZA LEON ROXANA NINOSKA       18518413-7     123   5   012  3801777-2        3    10/2023-10/2023     61.684
 0230108294-3    RIVERO ROCA RAIZA TAMARA           24754907-2     123   5   012  3678081-9        3    10/2023-10/2023     61.684
 0230108303-6    GOMEZ DIAZ KATHERINE LORENA        13742708-7     123   5   012  3841931-5        3    10/2023-10/2023     61.684
 0230108304-4    MUNOZ SUAREZ CLAUDIA ANDREA        15022908-1     123   5   012  3985036-2        2    10/2023-10/2023     61.684
 0230108305-2    OSSANDON TORO CARLA ALEJANDRA      17205801-9     123   5   012  4040710-3        3    10/2023-10/2023     61.684
 0230108314-1    PASTEN CASANOVA ROMINA PAMELA      20980097-7     123   5   012  4086464-4        3    10/2023-10/2023     61.684
 0230108315-K    ALVAREZ PEDRERO VALESKA BELEN      21020168-8     123   5   012  3601944-1        4    10/2023-10/2023     82.012
 0230108318-4    SOLIS SINISTERRA DIANA CAROLIN     23718438-6     123   5   012  4238128-4        3    10/2023-10/2023     61.684
 0230108319-2    BARAHONA QUINONES SOCORRO          25794818-8     123   5   012  3689800-3        4    10/2023-10/2023     82.012
 0230108320-6    ANZOATEGUI ZEBALLOS GRISEL         27333429-7     123   5   012  3608490-1        4    10/2023-10/2023     82.012
 0230108323-0    VILLARROEL BOLCIC NATALIA ANGE     15011525-6     123   5   012  4338282-9        3    10/2023-10/2023     61.684
 0230108337-0    ROJAS JIMENEZ JOHNSSY ALEJANDR     16326499-4     123   5   012  4297374-2        4    10/2023-10/2023     82.012
 0230108340-0    URBINA GUARACHI ANDREA ISMENIA     17528412-5     123   5   012  4348201-7        4    10/2023-10/2023     82.012
 0230108344-3    MUNOZ FLORES CAMILA ANDREA         19397229-2     123   5   012  4199514-9        3    10/2023-10/2023     61.684
 0230108350-8    ZEPEDA MARTINEZ JULIA VERONICA     06858994-0     123   5   012  4367607-5        3    10/2023-10/2023     60.984
 0230108359-1    IBACETA IRIARTE TAMARA CONSTAN     17528248-3     123   5   012  4135350-3        3    10/2023-10/2023     61.684
 0230108371-0    CORTES MORALES JOCELYN PATRICI     15979038-K     123   5   012  4065222-1        4    10/2023-10/2023     82.012
 0230108372-9    VERGARA VERGARA MARIA EVELINA      16785202-5     123   5   012  4358300-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     521
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230108376-1    SANTOS TORRES VANIA FRANCISCA      19148655-2     123   5   012  4306440-1        3    10/2023-10/2023     61.684
 0230108389-3    SANCHEZ CAMARGO MAYRA MABEL        24783961-5     123   5   012  4303874-5        7    10/2023-10/2023     82.012
 0230108401-6    NOEL VILLEGAS KEYLA ANDREA         18861103-6     123   5   012  4248616-7        3    10/2023-10/2023     61.684
 0230108403-2    PINTO SEGOVIA PIA CAMILA           19215377-8     123   5   012  4261686-9        3    10/2023-10/2023     61.684
 0230108408-3    CORTEZ SEPULVEDA BELEN ALEXAND     21576664-0     123   5   012  4065684-7        2    10/2023-10/2023     61.684
 0230108409-1    RAMOS ANDIA JACQUELIN ANGELICA     24634426-4     123   5   012  4290423-6        6    10/2023-10/2023    122.668
 0230108411-3    MONROY CHAVEZ CARLA  FERNANDA      27468888-2     123   9   012  4370025-1        4    10/2023-10/2023     81.312
 0230108414-8    MOLINA MUNOZ ELIZABETH ESTEFAN     17006939-0     123   5   012  4194109-K        3    10/2023-10/2023     61.684
 0230108426-1    GUALA VILLENA SHENI VERONICA       27487795-2     123   5   012  4128190-1        3    10/2023-10/2023     61.684
 0230108427-K    BENAVIDES ANGULO MARIA INES        27908336-9     123   5   012  4008203-4        3    10/2023-10/2023     61.684
 0230108431-8    ALBANEZ SALINAS ANDREA XIMENA      13528632-K     123   5   012  3993899-5        3    10/2023-10/2023     61.684
 0230108433-4    BUNTING ARDILES FANNY ELIZABET     15011062-9     123   5   012  4010917-K        5    10/2023-10/2023    102.340
 0230108434-2    GONZALEZ ACORI CLAUDIA ANDREA      16614187-7     123   5   012  4124389-9        3    10/2023-10/2023     61.684
 0230108435-0    VARGAS VARGAS NICOL ALEJANDRA      17528348-K     123   5   012  4353457-2        3    10/2023-10/2023     61.684
 0230108436-9    LOPEZ AGUIRRE LAURA DEL CARMEN     17530265-4     123   5   012  4182094-2        3    10/2023-10/2023     61.684
 0230108439-3    CUELLO RAMIREZ MARIA JOSE          17885788-6     123   5   012  4066470-K        3    10/2023-10/2023     61.684
 0230108452-0    VALENZUELA BUSTOS ANGELES CECI     20198655-9     123   5   012  4350824-5        3    10/2023-10/2023     61.684
 0230108457-1    CONDORI HUARINA FERNANDO           22667961-8     123   5   012  4062100-8        3    10/2023-10/2023     82.012
 0230108458-K    RUIZ SANCHEZ HECTOR JUAN           23364442-0     123   5   012  4300204-K        3    10/2023-10/2023     82.012
 0230108461-K    RENTERIA RAMOS YESENIA             25292025-0     123   5   012  4291243-3        3    10/2023-10/2023     61.684
 0230108464-4    TORREZ FERNANDEZ INGRID ALEXAN     26885892-K     123   5   012  4346697-6        5    10/2023-10/2023     61.684
 0230108474-1    CHAVEZ CHAVEZ MASSIEL ANDREA L     12937750-K     123   5   012  4059158-3        3    10/2023-10/2023     61.684
 0230108483-0    RAMOS MICHEA DIANA VALESKA         17020506-5     123   5   012  4290585-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     522
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230108484-9    BAHAMONDE TAPIA GIOMARA IVANNI     17527969-5     123   5   012  4005020-5        3    10/2023-10/2023     61.684
 0230108485-7    AHUMADA CORTES LESLY LISSETTE      17528432-K     123   5   012  3993061-7        4    10/2023-10/2023     82.012
 0230108487-3    NICOMAN VARGAS FANNY ANDREA        18230894-3     123   5   012  4248454-7        3    10/2023-10/2023     61.684
 0230108488-1    SORIA FLORES YANA KATHERINE        18518392-0     123   5   012  4310776-3        3    10/2023-10/2023     61.684
 0230108496-2    RODRIGUEZ MENDOZA VERONICA         24160182-K     123   5   012  4296061-6        3    10/2023-10/2023     61.684
 0230108498-9    TAYAGUI MILLARES CARLA MARIA P     25723297-2     123   5   012  4344082-9        3    10/2023-10/2023     61.684
 0230108499-7    QUINONES CONGOLINO CARMEN LIGI     26617966-9     123   5   012  4264676-8        3    10/2023-10/2023     61.684
 0230108500-4    CASTRO LATORRE CLARA ROSA          11375940-2     123   5   012  4056092-0        3    10/2023-10/2023     61.684
 0230108509-8    ARAYA GARCIA PAULINA ALEJANDRA     17528175-4     123   5   012  4000206-5        3    10/2023-10/2023     61.684
 0230108513-6    MARIN BUSTOS YASNA MABEL           18098925-0     123   5   012  4186914-3        4    10/2023-10/2023     82.012
 0230108514-4    COVARRUBIAS ROJO NYNOSKA ISABE     19396232-7     123   5   012  4065846-7        3    10/2023-10/2023     61.684
 0230108521-7    RETAMOZO CHACON FREND MAGNE        22684488-0     123   5   012  4291538-6        3    10/2023-10/2023     61.684
 0230108522-5    MEREJO MORALES BIANNE              23775545-6     123   5   012  4191990-6        3    10/2023-10/2023     82.012
 0230108530-6    EGUEZ CARDENAS ADRIANA YORGELI     28052868-4     123   5   012  4110279-9        3    10/2023-10/2023     61.684
 0230108537-3    ORTIZ CHAVEZ LILIANA MADELAINE     18230924-9     123   5   012  4252887-0        3    10/2023-10/2023     61.684
 0230108539-K    ALVARADO RODRIGUEZ CONSTANZA Y     19436331-1     123   5   012  3995856-2        4    10/2023-10/2023     82.012
 0230108541-1    PIZARRO GUZMAN CAMILA PATRICIA     20126072-8     123   5   012  4262009-2        3    10/2023-10/2023     61.684
 0230108549-7    VARAS HURTADO ELIANA PATRICIA      12938017-9     123   5   012  3913517-5        3    10/2023-10/2023     61.684
 0230108559-4    ARBOLEDA BERNAL YUSLY DANESA       24303510-4     123   5   012  3870080-4        3    10/2023-10/2023     61.684
 0230108563-2    CAICEDO RODRIGUEZ MARIA DEL MA     27223297-0     123   5   012  3871474-0        3    10/2023-10/2023     61.684
 0230108564-0    MEDINA SORIANO YAIMA               27436645-1     123   5   012  3901917-5        3    10/2023-10/2023     61.684
 0230108569-1    SEGOVIA PUN LAY MARCELA SU LIN     17867266-5     123   5   012  4306936-5        3    10/2023-10/2023     61.684
 0230108578-0    CUELLAR MUNOZ ROCIO ANTONIA        21217458-0     123   5   012  4066438-6        1    10/2023-10/2023    173.152
          SECCION SUBSIDIOS                                                                                  PAGINA    :     523
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0230108583-7    NECUL SAAVEDRA EIWDY ADLIH         21451445-1     123   5   012  4247988-8        1    10/2023-10/2023    173.152
 0230108585-3    MONTESINOS VARGAS SOLINDA          23887292-8     123   5   012  4195598-8        3    10/2023-10/2023     61.684
 0230108588-8    CAJAMARCA MONTAGUANO JOSELYN F     27482643-6     123   9   012  4370011-1        3    10/2023-10/2023     60.984
 0230108589-6    ROMAN RICALDI FAVIOLA              28066600-9     123   5   012  4298583-K        1    10/2023-10/2023    189.980
 0305303429-1    BARRERA MARTINEZ JESSICA ANGEL     11099129-0     123   5   012  3632577-1        3    10/2023-10/2023     61.684
 0330402128-3    VARGAS GLASINOVIC LIDIA KAREN      16613935-K     123   5   012  4322397-6        3    10/2023-10/2023     61.684
 0408501884-7    SEGOVIA LANAS EDITH DEL CARMEN     15684001-7     123   5   012  3910478-4        3    10/2023-10/2023     61.684
 0430112580-7    AGUILERA TALANDIANOS JACQUELIN     16892919-6     123   5   012  3588300-2        4    10/2023-10/2023     82.012
 0510928710-7    VEGA VEGA MACARENA DEL CARMEN      15046961-9     123   5   012  4327558-5        3    10/2023-10/2023     61.684
 0510931567-4    VEGA CIFUENTES LORETO LISBETH      16109102-2     123   5   012  4326569-5        3    10/2023-10/2023     61.684
 0570111264-6    DULCIEN ROJAS YARITZA YANINA       20736931-4     123   5   012  3782444-5        3    10/2023-10/2023     61.684
 0810708488-7    CARTES MOLINA MARCELA ALEJANDR     17510242-6     123   5   012  3649697-5        3    10/2023-10/2023     61.684
 0911208976-1    AGUILERA ARAYA MARIA JOSE          17652623-8     123   5   012  3586859-3        3    10/2023-10/2023     61.684
 1120103920-9    LARA FUENTES INGRID JASMINE        13156942-4     123   5   012  3919962-9        4    10/2023-10/2023     82.012
 1320120524-1    ALVARADO ORELLANA YESENIA ALEJ     17169863-4     123   5   012  3599338-K        3    10/2023-10/2023     61.684
 1323111878-5    MOREIRA SILVA PRISCILLA ESTER      15700328-3     123   5   012  4020550-0        3    10/2023-10/2023     61.684
 1360406879-1    MUNOZ PONTIGO FRANCISCA NICOLE     18264927-9     123   5   012  3984095-2        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     753     TOTAL NUMERO DE CAUSANTES :    2.503     TOTAL MONTO :    51.579.192
