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: 03101 COPIAPO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0101206149-4    SANTANDER NUNEZ CAROLINA PAMEL     14610018-K     211   5   012  3910293-5        3    10/2023-10/2023     61.684
 0101211026-6    SARAVIA JORQUERA ANGELLY KISSE     15685037-3     211   5   012  3829798-8        3    10/2023-10/2023     61.684
 0110118719-1    CONDORI CALLE JUANA DIONICIA       22479775-3     211   5   012  3706850-0        4    10/2023-10/2023     82.012
 0110708020-8    SACRAMENTO LOPEZ MERY EDELMIRA     14681777-7     211   5   012  4213711-1        3    10/2023-10/2023     61.684
 0110708581-1    MOHR VALLEJOS MASSIEL ALEXANDR     17797907-4     211   5   012  4018185-7        4    10/2023-10/2023     82.012
 0110720439-K    GODOY GUEVARA VALERIA STEPHANI     16560260-9     211   5   012  3840888-7        7    10/2023-10/2023     82.012
 0210121243-5    RODRIGUEZ CONDORI CLAUDIA INES     17019863-8     211   5   012  4044251-0        3    10/2023-10/2023     61.684
 0220106023-3    ANTIVILO MANRIQUEZ JACQUELINE      17195245-K     211   5   012  3608333-6        5    10/2023-10/2023    102.340
 0230104831-1    LEDESMA GODOY ALEJANDRA DEL PI     15011061-0     211   5   012  4178964-6        3    10/2023-10/2023     61.684
 0230106492-9    VARAS DIAZ BICKY YESLEINE VENT     16833880-5     211   5   012  4321182-K        5    10/2023-10/2023     61.684
 0304702581-7    RAMOS NUNEZ KARINA ELIZABETH       15976173-8     211   5   012  4148533-7        3    10/2023-10/2023     61.684
 0304702795-K    RUIZ AGUILERA YASMINA ISABEL       17465186-8     211   5   012  4169460-2        4    10/2023-10/2023     82.012
 0305300021-4    RIQUELME BARRERA ROSA MARIA        13745628-1     211   5   012  4154548-8        3    10/2023-10/2023     61.684
 0305300030-3    CAMPILLAY BUSTOS ANTONIA DEL C     10862010-2     211   1   303  4406886-9        3    10/2023-10/2023     60.984
 0305300071-0    CAMINADA PORTILLA ITALIA DE LA     12617472-1     211   5   012  3643518-6        3    10/2023-10/2023     61.684
 0305300139-3    CASTELLANOS GORDILLO CLAUDIA D     13873900-7     211   5   012  4054587-5        3    10/2023-10/2023     61.684
 0305300149-0    BRAVO ROBLES MARIANA LAUREANA      12618337-2     211   5   012  3637838-7        3    10/2023-10/2023     61.684
 0305300159-8    GOMEZ ARANGUIZ JENNIFER KARINA     15502143-8     211   5   012  3841565-4        3    10/2023-10/2023     61.684
 0305300313-2    ORTEGA ESCOBAR MONICA CELIA        13874183-4     211   5   012  4252526-K        2    10/2023-10/2023     61.684
 0305300320-5    BRAVO CAMPOS PAULINA DEL CARME     13927351-6     211   5   012  3699231-K        3    10/2023-10/2023     61.684
 0305300347-7    ZUNIGA SAAVEDRA MARCELA ELENA      15483419-2     211   5   012  4369345-K        4    10/2023-10/2023     82.012
 0305300394-9    MUNOZ OLIVARES CLAUDIA ELIZABE     12218777-2     211   5   012  3983600-9        3    10/2023-10/2023     61.684
 0305300446-5    CORTES CARVAJAL SONIA MARGARIT     12420525-5     211   5   012  3757392-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     528
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305300636-0    BAROS CARRASCO OLGA JACQUELINE     12219157-5     211   5   012  3689993-K        3    10/2023-10/2023     61.684
 0305300637-9    PAREDES RODRIGUEZ GLADYS SOLED     13175013-7     211   5   012  4084627-1        3    10/2023-10/2023     61.684
 0305300692-1    LOPEZ ORTIZ MARIA CECILIA          10409122-9     211   5   012  3946063-7        3    10/2023-10/2023     61.684
 0305300721-9    BEMBOW AGUIRRE MARIANELA ALEJA     14114758-7     211   5   012  3635432-1        4    10/2023-10/2023     82.012
 0305300765-0    DANERIS OLIVARES VERONICA GIOC     12802974-5     211   5   012  3774310-0        3    10/2023-10/2023     61.684
 0305300792-8    ARAYA OLIVARES MONICA GEORGINA     11936343-8     211   5   012  3616191-4        3    10/2023-10/2023     61.684
 0305301028-7    CEPEDA CEPEDA PALMENIA MARGARI     13360320-4     211   5   012  4057785-8        3    10/2023-10/2023     61.684
 0305301236-0    VILLAVICENCIO FERNANDEZ PAOLA      13016165-0     211   5   012  3687312-4        3    10/2023-10/2023     61.684
 0305301303-0    CASTILLO PINTO LENYK PAOLA         12577510-1     211   1   303  4406852-4        3    10/2023-10/2023     60.984
 0305301457-6    CORTES DIAZ YANET DE LOURDES       10827955-9     211   5   012  3708018-7        3    10/2023-10/2023     61.684
 0305301468-1    CORTES BRAVO JESSICA PAOLA         12218165-0     211   5   012  3707948-0        5    10/2023-10/2023    102.340
 0305301494-0    PINO FLORES PAULINA ANDREA         13873801-9     211   5   012  4096102-K        3    10/2023-10/2023     61.684
 0305301817-2    MONTECINO MONTECINO ROSANA MAR     09591438-1     211   5   012  4195156-7        5    10/2023-10/2023    102.340
 0305302018-5    OCAYO ARAYA HILDA YAMILET          14115834-1     211   5   012  4031262-5        3    10/2023-10/2023     61.684
 0305302112-2    VALENZUELA VALENZUELA VANESSA      14116007-9     211   1   303  4407126-6        3    10/2023-10/2023     60.984
 0305302119-K    ADAOS RIVERA ROSSANA JACQUELIN     10958071-6     211   5   012  3583273-4        3    10/2023-10/2023     61.684
 0305302123-8    GOMEZ PEREIRA MARIA YESENIA        12842106-8     211   5   012  3842719-9        3    10/2023-10/2023     61.684
 0305302129-7    URQUETA FERNANDEZ ANITA VIRGIN     13745249-9     211   5   012  4244477-4        3    10/2023-10/2023     61.684
 0305302146-7    BORDONES GAETE ALEJANDRA IVON      13423067-3     211   5   012  4009403-2        3    10/2023-10/2023     61.684
 0305302385-0    GONZALEZ SALDIVAR JESSICA ELIS     13015504-9     211   5   012  3849502-K        6    10/2023-10/2023    122.668
 0305302794-5    IBARBE SEPULVEDA MIRIAM LUZ        11469229-8     211   1   303  4406991-1        3    10/2023-10/2023     60.984
 0305303272-8    CORTES ZUMARAN YASMINA DE LAS      09927115-9     211   5   012  3708201-5        3    10/2023-10/2023     82.012
 0305303335-K    ALFARO RIVERA SUSANA DEL CARME     11938411-7     211   5   012  3595657-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     529
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305303375-9    GUTIERREZ TAPIA DIAMANTINA ELI     12572092-7     211   5   012  3876292-3        3    10/2023-10/2023     61.684
 0305303403-8    DIAZ AGUIRRE JENNY PATRICIA        13646817-0     211   5   012  3776434-5        3    10/2023-10/2023     61.684
 0305303495-K    AHUMADA VALDIVIA MARIELA DEL R     12816680-7     211   5   012  3590150-7        3    10/2023-10/2023     61.684
 0305303521-2    CONTRERAS ORTEGA PAOLA DE LOUR     10300765-8     211   5   012  3753570-2        4    10/2023-10/2023     82.012
 0305303534-4    NARANJO ZAMORANO FLORCINA DEL      13646829-4     211   5   012  4024418-2        6    10/2023-10/2023    122.668
 0305303702-9    CASTILLO NEIRA MARCELA MARISOL     12842358-3     211   1   303  4406921-0        3    10/2023-10/2023     60.984
 0305303733-9    TAPIA SUAREZ ZAIDA ANDREA          13222614-8     211   5   012  4270855-0        3    10/2023-10/2023     61.684
 0305303801-7    GALLARDO MALDONADO ROXANA DEL      13929031-3     211   5   012  4119990-3        3    10/2023-10/2023     61.684
 0305303905-6    MUNOZ DUARTE VIVIANA ELIZABETH     14115315-3     211   5   012  4199409-6        3    10/2023-10/2023     61.684
 0305303909-9    DONAIRE NEIRA YAMILET ALEJANDR     14115127-4     211   1   303  4406943-1        4    10/2023-10/2023     81.312
 0305303987-0    MIRANDA NARANJO FABIOLA ANDREA     13422422-3     211   5   012  3968299-0        3    10/2023-10/2023     61.684
 0305304066-6    CASTILLO ROJAS ALEJANDRA MARIA     13422877-6     211   5   012  3736578-5        3    10/2023-10/2023     61.684
 0305304132-8    PIZARRO VEGA NORA ADRIANA          13872622-3     211   5   012  4098897-1        3    10/2023-10/2023     61.684
 0305304184-0    CUEVAS MARAMBIO EVELYN ANGELIC     13222439-0     211   5   012  3761251-0        5    10/2023-10/2023    102.340
 0305304249-9    CASTILLO ORTIZ OFELIA DEL TRAN     12842381-8     211   5   012  3651497-3        4    10/2023-10/2023     82.012
 0305304264-2    GONZALEZ GAETE LIA ORIETTA         12596394-3     211   5   012  3819986-2        3    10/2023-10/2023     61.684
 0305304321-5    ARGANDONA URQUETA JOHANA ANDRE     12572218-0     211   5   012  3619775-7        3    10/2023-10/2023     61.684
 0305304333-9    GONZALEZ GUZMAN MARIA DEL CARM     11821509-5     211   5   012  3875678-8        3    10/2023-10/2023     61.684
 0305304502-1    DAZA ROJAS AMELIA ROSA             12806076-6     211   5   012  3663736-6        4    10/2023-10/2023     82.012
 0305304517-K    FERNANDEZ ARREDONDO CLAUDINA Y     09109104-6     211   5   012  4113934-K        3    10/2023-10/2023     61.684
 0305304531-5    VALERA CONTRERAS ANDREA DEL CA     10991096-1     211   5   012  4285144-2        4    10/2023-10/2023     82.012
 0305304573-0    RAMIREZ RAMIREZ CATERINE ALEJA     13016097-2     211   5   012  4147454-8        3    10/2023-10/2023     61.684
 0305304592-7    PINONES VIDAL JULIA DEL ROSARI     12444089-0     211   5   012  3865784-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     530
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305304608-7    ROJAS ZAMORA ORIANA SOLEDAD        13101247-0     211   5   012  4210793-K        3    10/2023-10/2023     61.684
 0305304620-6    CESPEDES ARAYA INGRID DEL CARM     10546447-9     211   5   012  3743084-6        3    10/2023-10/2023     61.684
 0305304657-5    DIAZ FLORES JESSICA JEANNETTE      13646761-1     211   5   012  3762828-K        4    10/2023-10/2023     82.012
 0305304674-5    LEIVA GUZMAN EDITH ANGELICA        13986818-8     211   5   012  3944028-8        3    10/2023-10/2023     61.684
 0305304684-2    URRUTIA FIGUEROA LUZ MARINA        12841558-0     211   5   012  4348941-0        3    10/2023-10/2023     61.684
 0305304690-7    PAREDES BRAVO ELIZABETH DEL CA     15030732-5     211   5   012  3794803-9        3    10/2023-10/2023     61.684
 0305304755-5    GOMEZ CARRIZO PAOLA JANET          12617584-1     211   5   012  3841784-3        5    10/2023-10/2023    102.340
 0305304763-6    JAMETT CABRERA CAROLINA ELIZAB     14102799-9     211   5   012  4174351-4        3    10/2023-10/2023     61.684
 0305304772-5    MARTINEZ MARTINEZ BERTA ALEJAN     13173215-5     211   5   012  3956297-9        5    10/2023-10/2023    102.340
 0305304786-5    NIEVAS AROSTICA MILDRE ELIANA      13222583-4     211   5   012  4074300-6        5    10/2023-10/2023    102.340
 0305304787-3    MESINA ZEPEDA CELIA VERONICA       14604274-0     211   5   012  3965182-3        3    10/2023-10/2023     61.684
 0305304815-2    DELGADO RUBINA ELSA PRISCILLA      15031458-5     211   5   012  3873574-8        3    10/2023-10/2023     61.684
 0305304817-9    SEGOVIA FREDES LILIAN FERNANDA     15030460-1     211   5   012  3910475-K        3    10/2023-10/2023     61.684
 0305304857-8    EICHELE GATICA MARTA LIDIA         11139505-5     211   5   012  3783303-7        3    10/2023-10/2023     61.684
 0305304890-K    CASTILLO ALVAREZ DANIZA ANDREA     15611256-9     211   5   012  3734936-4        3    10/2023-10/2023     61.684
 0305304901-9    JOFRE SEGOVIA YASNA PAOLA          14507617-K     211   5   012  4176416-3        3    10/2023-10/2023     61.684
 0305304966-3    BARRAZA MADRID SANDRA VERONICA     11934555-3     211   5   012  3632220-9        3    10/2023-10/2023     61.684
 0305304981-7    ASTORGA TIRADO EVELYN ANDREA       15400405-K     211   5   012  3625818-7        3    10/2023-10/2023     61.684
 0305304989-2    ARAYA MORALES EDITH SOLEDAD        11469237-9     211   5   012  3616009-8        3    10/2023-10/2023     61.684
 0305304992-2    GONZALEZ ROJAS PATRICIA BERNAR     11933304-0     211   5   012  3849312-4        3    10/2023-10/2023     61.684
 0305304998-1    DIAZ ALVAREZ ROXANA SOLEDAD        13358421-8     211   5   012  4068213-9        3    10/2023-10/2023     61.684
 0305305056-4    ASTUDILLO VILLEGAS JANDRI YANE     13175803-0     211   5   012  3626750-K        3    10/2023-10/2023     61.684
 0305305081-5    MARIVIL CONOMAN ROSA TRANSITA      14217590-8     211   5   012  3954402-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     531
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305305119-6    RODRIGUEZ MURA LAURA SOLEDAD       15514074-7     211   5   012  4209285-1        3    10/2023-10/2023     61.684
 0305305163-3    LASTRA CACERES BRIGIDA RUTH        12418987-K     211   5   012  3920640-4        3    10/2023-10/2023     61.684
 0305305168-4    ITURRIETA DIAZ ANA ISABEL          13015815-3     211   5   012  3891262-3        5    10/2023-10/2023    102.340
 0305305175-7    MORENO SANTANDER PATRICIA ELVI     15029709-5     211   5   012  4198010-9        3    10/2023-10/2023     61.684
 0305305215-K    MADARIAGA MALEBRAN ROSA DEL CA     13015267-8     211   5   012  4184196-6        4    10/2023-10/2023     82.012
 0305305216-8    LOPEZ JULIO MARIA ZOILA            13015314-3     211   5   012  3945923-K        3    10/2023-10/2023     61.684
 0305305240-0    MUNOZ NEYRA MARSELLA PAOLA         15031124-1     211   5   012  4022541-2        3    10/2023-10/2023     61.684
 0305305243-5    CARMONA SEGOVIA JESSICA DEL CA     15610328-4     211   5   012  3729340-7        3    10/2023-10/2023     61.684
 0305305246-K    CORTES CASTILLO SOLEDAD ANGELI     15745302-5     211   5   012  3661992-9        4    10/2023-10/2023     82.012
 0305305262-1    MOREAU INOSTROZA INES DEL CARM     11617740-4     211   5   012  3977568-9        3    10/2023-10/2023     61.684
 0305305273-7    PARRAGUEZ ARAYA LUISA MARGARIT     13873632-6     211   5   012  4086174-2        4    10/2023-10/2023     82.012
 0305305279-6    SALAS DIAZ SOLANGE ELIZABETH       15601168-1     211   5   012  4215613-2        3    10/2023-10/2023     82.012
 0305305297-4    TAPIA MIRANDA NELDA ARACELLI       12596224-6     211   5   012  4270240-4        3    10/2023-10/2023     61.684
 0305305351-2    TORREJON TORREJON ISABEL DEL C     15745542-7     211   5   012  4243901-0        3    10/2023-10/2023     61.684
 0305305386-5    ALCOTA BRITO EVELYN SOLEDAD        14114765-K     211   5   012  3594256-4        4    10/2023-10/2023     82.012
 0305305393-8    GALLEGUILLOS JULIO CAROLINA AN     15031078-4     211   5   012  3834966-K        4    10/2023-10/2023     82.012
 0305305427-6    DURAN ALFARO JESSICA VICTORIA      15032275-8     211   5   012  3782638-3        4    10/2023-10/2023     82.012
 0305305460-8    ALFARO ALFARO PATRICIA ANTONIA     15976439-7     211   5   012  3994569-K        3    10/2023-10/2023     61.684
 0305305463-2    CONTRERAS TIRADO CLAUDIA XIMEN     11469228-K     211   5   012  3754283-0        3    10/2023-10/2023     61.684
 0305305492-6    PIZARRO BRAVO ALICIA DEL CARME     13873683-0     211   5   012  4097979-4        3    10/2023-10/2023     61.684
 0305305498-5    HIDALGO TAPIA ROSA HERMINIA        15031175-6     211   5   012  3790530-5        3    10/2023-10/2023     61.684
 0305305523-K    GODOY ACUNA YVONNE VIVIANA         15030698-1     211   5   012  3840435-0        3    10/2023-10/2023     61.684
 0305305565-5    ARAYA FERNANDEZ JOCELYN MELISS     14114424-3     211   5   012  3615171-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     532
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305305572-8    FLORES BERRIOS YESENIA GEORGEL     15869709-2     211   5   012  3809760-1        4    10/2023-10/2023     82.012
 0305305585-K    ARRIAGADA JUAREZ BLANCA JAZMIN     16249362-0     211   5   012  3623109-2        4    10/2023-10/2023     82.012
 0305305605-8    MARCOLETA ALFARO MARCELA DEL C     10607130-6     211   5   012  3952495-3        5    10/2023-10/2023    102.340
 0305305614-7    DOMINGUEZ ALBORNOZ CAROLINA DE     13872963-K     211   5   012  3780838-5        4    10/2023-10/2023     82.012
 0305305623-6    GOMEZ CORTEZ DANIELA YURIDIA       15611858-3     211   5   012  3841902-1        3    10/2023-10/2023     61.684
 0305305631-7    PUELLES GONZALEZ MARIBEL EUGEN     10686440-3     211   5   012  4204153-K        3    10/2023-10/2023     61.684
 0305305639-2    RAMIREZ ARDILES JACQUELINE ALE     15033225-7     211   5   012  3866375-5        3    10/2023-10/2023     61.684
 0305305657-0    GOMEZ DIAZ ANGELICA DEL CARMEN     15059875-3     211   5   012  3714765-6        3    10/2023-10/2023     61.684
 0305305659-7    ABARCA SAEZ NATALY ISABEL          15947557-3     211   5   012  3579255-4        3    10/2023-10/2023     61.684
 0305305674-0    AGUILAR VASQUEZ LORENA ANDREA      13017064-1     211   5   012  3992194-4        3    10/2023-10/2023     61.684
 0305305727-5    ARAYA SALDANO JACQUELINE DEL C     12839424-9     211   5   012  3616761-0        3    10/2023-10/2023     61.684
 0305305729-1    ACEVEDO CASTRO JUANA IRENE         13222031-K     211   5   012  3580669-5        3    10/2023-10/2023     61.684
 0305305741-0    ALVAREZ AGUILAR KATHERINE ESTE     16250146-1     211   5   012  3599838-1        4    10/2023-10/2023     82.012
 0305305764-K    MONARDEZ  INGRID EDITA             12617443-8     211   5   012  3970577-K        4    10/2023-10/2023     82.012
 0305305766-6    ROJAS GODOY IVONNE ALEJANDRA       13423571-3     211   5   012  4209978-3        3    10/2023-10/2023     61.684
 0305305776-3    ARAYA COLLIPAL ANDREA CRISTINA     16077244-1     211   5   012  3614869-1        4    10/2023-10/2023     82.012
 0305305789-5    RODRIGUEZ CERDA PRICILLA ANDRE     16527068-1     211   5   012  4160517-0        3    10/2023-10/2023     61.684
 0305305791-7    CARDENAS DIAZ JULIA LUCRECIA       13118776-9     211   5   012  3727846-7        5    10/2023-10/2023    102.340
 0305305803-4    GOMEZ PEREIRA ANDREA DEL CARME     15610816-2     211   5   012  3842715-6        3    10/2023-10/2023     61.684
 0305305804-2    PARRA TORRES MARIELA ANDREA        15611778-1     211   5   012  4086005-3        3    10/2023-10/2023     61.684
 0305305811-5    ACOSTA DAUVERGNE EVELYN JAZMIN     16277517-0     211   1   303  4407020-0        3    10/2023-10/2023     60.984
 0305305849-2    TAPIA SILVA MARIA CRISTINA         15611021-3     211   5   012  3911948-K        3    10/2023-10/2023     61.684
 0305305884-0    LOPEZ CARRASCO LIDIA DEL CARME     14114478-2     211   5   012  3929827-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     533
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305305890-5    MORENO SANTANDER DANIZA DE LOU     15029711-7     211   1   303  4407079-0        3    10/2023-10/2023     60.984
 0305306012-8    ZARRICUETA GALLEGUILLOS PAOLA      14115391-9     211   1   303  4407117-7        5    10/2023-10/2023    101.640
 0305306014-4    MILLA TEJADA MARIA SOLEDAD         14116115-6     211   5   012  3793341-4        3    10/2023-10/2023     61.684
 0305306015-2    CORTES MOYANO DANIELA GEORGINA     14570493-6     211   5   012  3708112-4        4    10/2023-10/2023     82.012
 0305306028-4    BORDONES ARACENA YESENIA PAULI     15870334-3     211   5   012  3636873-K        5    10/2023-10/2023    102.340
 0305306102-7    PONCE AVILA MARLY ISABEL           13872601-0     211   5   012  4143600-K        3    10/2023-10/2023     61.684
 0305306105-1    PONCE PONCE GABRIELA INES          14115640-3     211   5   012  4143700-6        3    10/2023-10/2023     61.684
 0305306143-4    TRIGO RIVADERA MARILEN DAYAN       13422886-5     211   5   012  4278897-K        3    10/2023-10/2023     61.684
 0305306149-3    GUERRA CASTILLO JOHANA ELIZABE     14347876-9     211   5   012  3852271-K        5    10/2023-10/2023    102.340
 0305306158-2    MUNOZ BARRAZA CAROLINA ALEJAND     15573208-3     211   5   012  3980322-4        4    10/2023-10/2023     82.012
 0305306191-4    VILLALOBOS ALFARO MACARENA DEL     13861697-5     211   5   012  4336900-8        3    10/2023-10/2023     61.684
 0305306201-5    FUNES RIVADERA MARIA LUISA         15031540-9     211   5   012  3667135-1        3    10/2023-10/2023     61.684
 0305306234-1    CORTES AROSTICA MARCELA ISABEL     14114283-6     211   5   012  3661907-4        3    10/2023-10/2023     61.684
 0305306236-8    LUNA ALVAREZ LADY EVELYN           15030771-6     211   5   012  3933331-7        3    10/2023-10/2023     61.684
 0305306238-4    CORTES ZEPEDA ANDREA ANTONIA       15030828-3     211   5   012  4065551-4        3    10/2023-10/2023     61.684
 0305306243-0    ARDILES TIRADO DEISY JOSCELYN      15869825-0     211   1   303  4406878-8        3    10/2023-10/2023     60.984
 0305306261-9    CORTES ARANCIBIA ANA MARIA         12569034-3     211   5   012  3661888-4        3    10/2023-10/2023     61.684
 0305306328-3    JIMENEZ TELLO MACARENA ANDREA      15976148-7     211   5   012  3896038-5        3    10/2023-10/2023     61.684
 0305306347-K    CASTILLO ARAYA MARIA INES          13874163-K     211   5   012  4054667-7        3    10/2023-10/2023     61.684
 0305306365-8    LEIVA GUZMAN JOCELYN KATHERINN     15824987-1     211   5   012  3922888-2        3    10/2023-10/2023     61.684
 0305306370-4    SOSA MALDONADO MARIBEL DEL CAR     13423449-0     211   5   012  4238406-2        3    10/2023-10/2023     61.684
 0305306373-9    VEGA MALDONADO LORENA ALEJANDR     15030251-K     211   5   012  4046609-6        3    10/2023-10/2023     61.684
 0305306375-5    DORADOR ZEPEDA KATHERIN VIVIAN     15032015-1     211   5   012  4070532-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     534
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305306393-3    ROJAS MONARDEZ YENNIFFER FABIO     15032412-2     211   5   012  4210193-1        3    10/2023-10/2023     61.684
 0305306414-K    ROJAS OLMOS YESENIA DEL CARMEN     12803566-4     211   5   012  3678769-4        3    10/2023-10/2023     61.684
 0305306419-0    AGUILERA FUENTES BELINDA ODETT     13566292-5     211   5   012  3587303-1        3    10/2023-10/2023     61.684
 0305306422-0    CARRIZO DIAZ ANGELICA MARIA        15031137-3     211   5   012  3649489-1        3    10/2023-10/2023     61.684
 0305306460-3    SARRIA PEREZ MICHEL AZALIA         13422686-2     211   5   012  4306670-6        3    10/2023-10/2023     61.684
 0305306461-1    ROJAS ROJAS NELLY DEL PILAR        13647387-5     211   1   303  4407084-7        3    10/2023-10/2023     60.984
 0305306469-7    LEIVA CONCHA IRENE DEL CARMEN      15816789-1     211   5   012  3943979-4        3    10/2023-10/2023     60.984
 0305306473-5    MARQUEZ SEGOVIA KATTY SUSANA       16132429-9     211   5   012  3954774-0        3    10/2023-10/2023     61.684
 0305306493-K    MORA BRANTE EVELYN BERNARDA        13015402-6     211   5   012  3793772-K        4    10/2023-10/2023     82.012
 0305306499-9    MUNOZ GONZALEZ CAROLINA JESSIC     13759853-1     211   5   012  3981836-1        3    10/2023-10/2023     61.684
 0305306502-2    LOPEZ REYES PIA MARIA JOSE         13930819-0     211   5   012  3946127-7        4    10/2023-10/2023     82.012
 0305306508-1    VIZCARRA VARGAS KAREN PAULINA      15016849-K     211   5   012  4340562-4        4    10/2023-10/2023     82.012
 0305306510-3    ALVAYAY CORREA CLARA DAYAN         15030036-3     211   1   303  4406865-6        3    10/2023-10/2023     60.984
 0305306513-8    ROJAS VEGA ESTER LUISA             15031015-6     211   5   012  3867710-1        3    10/2023-10/2023     61.684
 0305306523-5    ARAYA VEGA ZOILA YASMIN            15869458-1     211   5   012  3617144-8        3    10/2023-10/2023     61.684
 0305306526-K    TAPIA NAVEAS DANIELA LUZMIRA       15870318-1     211   5   012  3911894-7        5    10/2023-10/2023    102.340
 0305306528-6    FLORES RIVERA DORCA TAMARA         15977674-3     211   5   012  3785826-9        5    10/2023-10/2023    102.340
 0305306555-3    ELGUEDA MONARDES JACQUELINE DE     12007439-3     211   5   012  3783308-8        3    10/2023-10/2023     61.684
 0305306560-K    DELGADO RAMIREZ RAQUEL SARA        13015934-6     211   5   012  3775834-5        4    10/2023-10/2023     82.012
 0305306593-6    MALUENDA PIZARRO JULIA ISABEL      17195376-6     211   5   012  4184976-2        4    10/2023-10/2023     82.012
 0305306634-7    MARIN FRANCKE JESSICA VIRGINIA     12841143-7     211   5   012  3953635-8        3    10/2023-10/2023     61.684
 0305306651-7    AVILA ORTIZ VALERIA ANTONIA        15608254-6     211   5   012  4004074-9        3    10/2023-10/2023     61.684
 0305306657-6    CARVAJAL ASTORGA GABRIELA PATR     15870742-K     211   5   012  3649866-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     535
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305306665-7    ROMERO SEPULVEDA PAULINA VALES     16833531-8     211   5   012  4299046-9        3    10/2023-10/2023     61.684
 0305306685-1    MERCADO CORTES GRACE DAYAN         15029634-K     211   5   012  3793252-3        3    10/2023-10/2023     61.684
 0305306710-6    BRICENO BARRAZA EDITH DEL CARM     12577552-7     211   5   012  3700351-4        3    10/2023-10/2023     61.684
 0305306730-0    FERNANDEZ CISTERNAS OLGA JUSTI     15042757-6     211   5   012  3784113-7        3    10/2023-10/2023     61.684
 0305306737-8    GROVE JUAREZ JESSICA PAMELA        15611453-7     211   5   012  3875974-4        3    10/2023-10/2023     61.684
 0305306747-5    CASTILLO SOTO JUBITZA ENRIQUET     16559810-5     211   5   012  3651767-0        3    10/2023-10/2023     61.684
 0305306783-1    BARRANTES VILLACIS MAYRA JOHAN     21334959-7     211   5   012  3632059-1        5    10/2023-10/2023    102.340
 0305306792-0    PAEZ ALIAGA SHARYDY MODESTA        14116048-6     211   5   012  4080200-2        4    10/2023-10/2023     82.012
 0305306838-2    CASTRO RIVERA YOVANA DEL TRANS     13015793-9     211   5   012  3652843-5        4    10/2023-10/2023     82.012
 0305306846-3    DIAZ ALFARO SANDRA DEL CARMEN      14554323-1     211   5   012  3776493-0        3    10/2023-10/2023     61.684
 0305306847-1    RIOS CODOCEO PABLINA ANDREA        15031663-4     211   5   012  4153801-5        3    10/2023-10/2023     61.684
 0305306854-4    JOHNSTON ESCOBAR JOHANNA CAROL     15869892-7     211   5   012  3896565-4        4    10/2023-10/2023     82.012
 0305306864-1    BORDONES BRAVO MARIA JOSE          17194229-2     211   5   012  3636878-0        4    10/2023-10/2023     82.012
 0305306865-K    MUNOZ SANCHEZ VICTORIA PAULET      17194643-3     211   5   012  3984766-3        6    10/2023-10/2023    122.668
 0305306890-0    VEGA ROJO ROSA CECILIA             12939201-0     211   5   012  4327332-9        3    10/2023-10/2023     61.684
 0305306892-7    GOMEZ ARAYA TANIA YISLENE          13174692-K     211   5   012  3841580-8        3    10/2023-10/2023     61.684
 0305306913-3    AVALOS ARAYA KATHERINE SOLANGE     15982546-9     211   5   012  3627049-7        3    10/2023-10/2023     61.684
 0305306919-2    VELIZ VEGA MARIA JOSE              16732551-3     211   5   012  4329277-3        5    10/2023-10/2023    102.340
 0305306925-7    NEIRA MORALES DEBORA CRISTINA      17195090-2     211   5   012  3827984-K        3    10/2023-10/2023     61.684
 0305306948-6    AGUILAR CASTRO NELVA ORIETA        12445427-1     211   5   012  3585747-8        3    10/2023-10/2023     61.684
 0305306949-4    BRAVO FERNANDEZ DANISA CRISTIN     12567883-1     211   5   012  3637427-6        3    10/2023-10/2023     61.684
 0305306957-5    PIZARRO ACOSTA ALEJANDRA TRINI     15029684-6     211   5   012  4142799-K        3    10/2023-10/2023     61.684
 0305306963-K    CONTULIANO CARVAJAL GILDA ROSS     15968179-3     211   5   012  3707529-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     536
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305306972-9    CONTRERAS OLIVARES KAROL LISSE     16833707-8     211   5   012  3753531-1        4    10/2023-10/2023     82.012
 0305307002-6    BRAVO OPAZO JEIMY PATRICIA         14114471-5     211   5   012  3637734-8        4    10/2023-10/2023     82.012
 0305307009-3    ZEPEDA SANTIBANEZ YESENIA ALEJ     15032663-K     211   5   012  4367683-0        3    10/2023-10/2023     61.684
 0305307016-6    BARRAZA CARTAGENA ISABEL CAROL     15871012-9     211   5   012  3632126-1        3    10/2023-10/2023     61.684
 0305307023-9    HERRERA JIMENEZ CLAUDIA NATALI     16248340-4     211   5   012  3881521-0        3    10/2023-10/2023     61.684
 0305307035-2    DIAZ CONTULIANO MARICELA ANTON     18010061-K     211   5   012  3709982-1        4    10/2023-10/2023     82.012
 0305307050-6    TORRES ALCAYAGA LESLIE CAROLIN     15870423-4     211   5   012  4345669-5        4    10/2023-10/2023     82.012
 0305307055-7    QUIJANES FERREIRA BRENDA ELISA     16076919-K     211   5   012  4144848-2        3    10/2023-10/2023     61.684
 0305307056-5    ZUNIGA SAAVEDRA CYNTHIA MACARE     16086995-K     211   5   012  4288773-0        5    10/2023-10/2023    102.340
 0305307083-2    POBLETE CARRIZO JUANA MIREYA       14115671-3     211   5   012  4143269-1        3    10/2023-10/2023     61.684
 0305307099-9    TAPIA ROJAS JOCELYN MACARENA       17493380-4     211   5   012  3911929-3        5    10/2023-10/2023    102.340
 0305307115-4    ROJAS ESTAY MELISSA VIVIANA        15029320-0     211   5   012  4044401-7        4    10/2023-10/2023     82.012
 0305307118-9    PEREZ ALVARADO LORENA ANDREA       15085006-1     211   5   012  3865452-7        5    10/2023-10/2023    102.340
 0305307146-4    OYARCE MANDIETA ROMINA ANDREA      16013027-K     211   5   012  3828956-K        3    10/2023-10/2023     61.684
 0305307147-2    ROMERO CASAS CAROLINA ALEJANDR     16338895-2     211   5   012  4166914-4        5    10/2023-10/2023    102.340
 0305307150-2    PAZ RIVERA JOBANNA BEATRIZ         16832876-1     211   5   012  4139993-7        3    10/2023-10/2023     61.684
 0305307161-8    VEGA CARVAJAL CECILIA MARGARIT     13423662-0     211   5   012  3940695-0        3    10/2023-10/2023     61.684
 0305307166-9    ROJAS JOFRE PAOLA ANDREA           15071889-9     211   5   012  3678699-K        4    10/2023-10/2023     82.012
 0305307171-5    SALAS COMPAY MARIELA               17122123-4     211   5   012  4301612-1        4    10/2023-10/2023     82.012
 0305307177-4    BARRERA MARTINEZ PAOLA ANDREA      13486504-0     211   5   012  3691254-5        3    10/2023-10/2023     61.684
 0305307178-2    CABEZAS SAAVEDRA SILVIA ALEJAN     13647673-4     211   1   303  4406907-5        3    10/2023-10/2023     60.984
 0305307179-0    ALCAYAGA OYARZUN FLAVIA CORALI     14308718-2     211   1   303  4406858-3        3    10/2023-10/2023     60.984
 0305307186-3    MIRANDA PENA CAROLINA DEL CARM     15687857-K     211   5   012  3968408-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     537
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305307187-1    MADARIAGA CORTES ANYELA DE LOU     15869783-1     211   5   012  3792246-3        3    10/2023-10/2023     61.684
 0305307189-8    SIERRA ACEVEDO BRENDA NATALY       16013091-1     211   5   012  3910941-7        5    10/2023-10/2023    102.340
 0305307193-6    CORTES ITURRIETA DANIELA MARGA     16832710-2     211   5   012  3708069-1        4    10/2023-10/2023     82.012
 0305307194-4    GOMEZ ROBLES VALESKA BELEN         16832924-5     211   5   012  3714823-7        4    10/2023-10/2023     82.012
 0305307228-2    ZEPEDA CORTES VALERIA HERMINDA     15030268-4     211   5   012  3941690-5        4    10/2023-10/2023     82.012
 0305307238-K    ALVAREZ BRITO ROSA ELENA           16249077-K     211   5   012  3600311-1        3    10/2023-10/2023     61.684
 0305307240-1    GALLEGUILLOS CONTRERAS ANGELIC     16559440-1     211   5   012  4120429-K        3    10/2023-10/2023     61.684
 0305307243-6    VALLEJO VALLEJO FABIOLA CRISTI     16833937-2     211   5   012  4285209-0        3    10/2023-10/2023     61.684
 0305307246-0    CODOCEO GALLARDO JOHANNA FRANC     17194343-4     211   5   012  3748589-6        4    10/2023-10/2023     82.012
 0305307267-3    GONZALEZ AGUIRRE MARTA INES        16848788-6     211   5   012  3714871-7        3    10/2023-10/2023     61.684
 0305307280-0    VALLEJOS CASTILLO ERNA PILAR       12996370-0     211   5   012  4285223-6        3    10/2023-10/2023     61.684
 0305307289-4    SORIA GOMEZ FLORA ISABEL           15610259-8     211   5   012  3911278-7        4    10/2023-10/2023     82.012
 0305307293-2    BARRAZA GONZALEZ KAREN JACQUEL     16559314-6     211   5   012  3690647-2        3    10/2023-10/2023     61.684
 0305307305-K    CONTRERAS CONTRERAS JESSICA MA     13422463-0     211   5   012  3873037-1        3    10/2023-10/2023     61.684
 0305307332-7    ARAYA CHIRINO JOCELYN ANDREA       10990262-4     211   5   012  3614832-2        3    10/2023-10/2023     61.684
 0305307333-5    TAPIA ESCOBAR EDITH PAOLA          10990301-9     211   5   012  4243442-6        3    10/2023-10/2023     61.684
 0305307381-5    MUNOZ GRANADO NATHALIE AIDA        16560116-5     211   5   012  3981960-0        3    10/2023-10/2023     61.684
 0305307383-1    SAEZ CARDOZO MACARENA ESTEFANI     16560501-2     211   5   012  4213890-8        5    10/2023-10/2023    102.340
 0305307417-K    VEGA CARVAJAL JOSCELYN ANDREA      16559254-9     211   5   012  4326510-5        3    10/2023-10/2023     61.684
 0305307420-K    VALDIVIESO CAMPOS KATHERINE AL     16847792-9     211   5   012  3940200-9        4    10/2023-10/2023     82.012
 0305307434-K    QUEZADA AHUMADA TERESA JACQUEL     13873753-5     211   5   012  4204270-6        4    10/2023-10/2023     82.012
 0305307441-2    VILLALOBOS ITURRIETA LILIANA I     15030819-4     211   5   012  3941277-2        3    10/2023-10/2023     61.684
 0305307445-5    PENA ESQUIVEL JENNIFER YAMILA      15870143-K     211   5   012  4140175-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     538
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305307503-6    VILLALOBOS DURAN VIVIANA GLORI     16248681-0     211   5   012  4245578-4        6    10/2023-10/2023    122.668
 0305307541-9    CABRERA MUNOZ ADRIANA DEL CARM     14186487-4     211   1   303  4406908-3        4    10/2023-10/2023     81.312
 0305307571-0    CARMONA RAMIREZ YORDANA MILENA     13872399-2     211   5   012  3647326-6        3    10/2023-10/2023     61.684
 0305307580-K    MALBRAN MORALES PAMELA VANESSA     15870640-7     211   5   012  4013079-9        5    10/2023-10/2023    102.340
 0305307591-5    VARAS VARAS NATALY ANDREA          16832923-7     211   5   012  3940432-K        3    10/2023-10/2023     61.684
 0305401090-6    PLAZA DIAZ DAYANA NOELIA           16249100-8     211   5   012  4143152-0        3    10/2023-10/2023     61.684
 0305401442-1    NUNEZ FLORES JEIMY ELIZABETH       15029766-4     211   5   012  4029683-2        4    10/2023-10/2023     82.012
 0305401501-0    BARRERA ELGUETA MARISEL YISSEL     16732932-2     211   5   012  4006088-K        4    10/2023-10/2023     82.012
 0305401515-0    FLORES DIAZ CARMELA ORFELINA       13873344-0     211   5   012  3810096-3        5    10/2023-10/2023    102.340
 0305501256-2    OLIVEROS FUENZALIDA DANIELA AN     15649287-6     211   5   012  3828460-6        3    10/2023-10/2023     61.684
 0305501555-3    URTUBIA GALLARDO ANDREA MARION     17382122-0     211   5   012  4046271-6        3    10/2023-10/2023     61.684
 0306001757-2    IRIARTE ALBORNOZ JUANA DEL TRA     13744852-1     211   5   012  3890410-8        3    10/2023-10/2023     61.684
 0306006637-9    BORDONES DIAZ MITZI ANETT          15885186-5     211   5   012  3636880-2        3    10/2023-10/2023     61.684
 0310107619-8    MORALES ALQUINTA ISABEL ALEJAN     17055306-3     211   5   012  3793856-4        3    10/2023-10/2023     61.684
 0310107625-2    ALVAREZ BRITO MARGARITA SILVAN     16560442-3     211   5   012  3600309-K        3    10/2023-10/2023     61.684
 0310107626-0    ARAYA MONARDEZ MARIBEL ELINA       15029823-7     211   5   012  3615976-6        3    10/2023-10/2023     61.684
 0310107641-4    BARRERA DIAZ ALICIA ANDREA         16249464-3     211   5   012  3632485-6        4    10/2023-10/2023     82.012
 0310107649-K    SILVA OCAYO ELIZABETH LLYCETT      16559646-3     211   5   012  4235931-9        3    10/2023-10/2023     61.684
 0310107650-3    CABELLO CORTES KAREN SOLANGE       16388676-6     211   5   012  4047288-6        3    10/2023-10/2023     61.684
 0310107663-5    ORREGO SANTANA MARCIA YESENIA      17772293-6     211   5   012  4037878-2        3    10/2023-10/2023     61.684
 0310107676-7    ALCOTA CASTRO PAOLA ANDREA         17492778-2     211   5   012  3594257-2        5    10/2023-10/2023    102.340
 0310107677-5    GUZMAN COLMAN NELSI LILIANEC D     16249323-K     211   5   012  3876334-2        3    10/2023-10/2023     61.684
 0310107684-8    RODRIGUEZ ROJAS FERNANDA ISABE     17492643-3     211   5   012  4209400-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     539
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310107687-2    CAMPUSANO CAMPUSANO ANGELA VAL     17493025-2     211   5   012  3724577-1        4    10/2023-10/2023     82.012
 0310107693-7    VASQUEZ CASTRO ALEJANDRA DEL C     16559333-2     211   5   012  4245033-2        4    10/2023-10/2023     82.012
 0310107694-5    FRITIS GOMEZ CAROLINA ANDREA       15610235-0     211   5   012  4117392-0        4    10/2023-10/2023     82.012
 0310107698-8    BRICENO DIAZ LADY STANNY           16132561-9     211   5   012  3638101-9        4    10/2023-10/2023     82.012
 0310107709-7    ARANGUIZ RAMIREZ JOHANNA SOLAN     15451876-2     211   5   012  3611771-0        3    10/2023-10/2023     61.684
 0310107725-9    OLAVE DIAZ CAROLINA DEL CARMEN     16821811-7     211   5   012  4075598-5        3    10/2023-10/2023     61.684
 0310107732-1    CAYO ARAYA JOHANNA HAYDEE          16249745-6     211   5   012  3653915-1        5    10/2023-10/2023    102.340
 0310107739-9    RUPAY MENDOZA CONSUELO VALENTI     22306746-8     211   5   012  4170551-5        3    10/2023-10/2023     61.684
 0310107769-0    GARCIA ARAYA PAMELA ALEJANDRA      17055292-K     211   5   012  3817424-K        4    10/2023-10/2023     82.012
 0310107794-1    FLORES MORENO PRISCILLA KELLY      15032441-6     211   5   012  3810917-0        3    10/2023-10/2023     61.684
 0310107796-8    GOMEZ FERNANDEZ MARIA HAYDEE       15770173-8     211   5   012  3714770-2        5    10/2023-10/2023    102.340
 0310107820-4    YANEZ ORTEGA KARIN MARIA LUISA     15870412-9     211   5   012  4288370-0        5    10/2023-10/2023    102.340
 0310107832-8    GALAN VARGAS DANNAY CRIS           21272087-9     211   5   012  3816382-5        4    10/2023-10/2023     82.012
 0310107839-5    CATALAN MARIVIL CARMEN LUISA       17174204-8     211   5   012  3739476-9        4    10/2023-10/2023     82.012
 0310107844-1    COANQUI PACORI YOLANDA             14737244-2     211   5   012  3706342-8        4    10/2023-10/2023     82.012
 0310107845-K    HUENCHULEO NECULPAN JIMENA DEL     13806354-2     211   5   012  3916325-K        3    10/2023-10/2023     61.684
 0310107854-9    DORADOR SEGOVIA YESENIA ANDREA     16249956-4     211   5   012  3763235-K        4    10/2023-10/2023     82.012
 0310107873-5    NUNEZ MESIAS CRISTINA DEL CARM     15595540-6     211   5   012  3828153-4        3    10/2023-10/2023     61.684
 0310107903-0    CORTES YANEZ DELICIA MARSELLA      16559261-1     211   5   012  3758778-8        3    10/2023-10/2023     61.684
 0310107905-7    ESPINOZA VARELA CLAUDIA ALEXAN     18398915-4     211   5   012  3802747-6        3    10/2023-10/2023     61.684
 0310107908-1    ALCAVIL PENA CLAUDIA VERONICA      13112051-6     211   5   012  3594029-4        5    10/2023-10/2023     61.684
 0310107932-4    TRUJILLO COOZ YESENIA ALEJANDR     17117782-0     211   5   012  4244263-1        4    10/2023-10/2023     82.012
 0310107955-3    PERALTA RAMIREZ CAROLINA ANDRE     15029243-3     211   5   012  4140592-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     540
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310107956-1    AVALOS ORELLANA JEIMMY FABIOLA     13647030-2     211   5   012  3627213-9        4    10/2023-10/2023     82.012
 0310107980-4    SEGOVIA GOMEZ CARMEN GLORIA        16249452-K     211   5   012  4229518-3        3    10/2023-10/2023     61.684
 0310107988-K    SAAVEDRA ALVAREZ YESENIA ANDRE     17194187-3     211   5   012  4212442-7        3    10/2023-10/2023     61.684
 0310108005-5    CAMPILLAY TELLO GEANINNE SCARL     13874041-2     211   5   012  3723252-1        3    10/2023-10/2023     61.684
 0310108017-9    CORTES PENA ANA MARIA              15030817-8     211   5   012  3662269-5        4    10/2023-10/2023     82.012
 0310108019-5    DELGADO ALCAYAGA YASNA HAYDEE      12841307-3     211   5   012  3663838-9        3    10/2023-10/2023     61.684
 0310108021-7    PIZARRO GARCIA ROMINA DEL CARM     15025822-7     211   5   012  4261989-2        5    10/2023-10/2023    102.340
 0310108027-6    SANTANDER GARCIA EVELYN ANDREA     13222548-6     211   5   012  4227444-5        6    10/2023-10/2023    122.668
 0310108029-2    JUAREZ MORALES NELLY DEL CARME     14205292-K     211   1   303  4406994-6        3    10/2023-10/2023     60.984
 0310108031-4    CHAMORRO CASTILLO CAROLINA ALE     17528321-8     211   5   012  3743758-1        3    10/2023-10/2023     61.684
 0310108047-0    SEGURA GAHONA MARIA ISABEL         12424960-0     211   5   012  4230125-6        3    10/2023-10/2023     61.684
 0310108049-7    MELLA MAUNA JESSICA CAROLINA       15736330-1     211   5   012  4016363-8        3    10/2023-10/2023     61.684
 0310108052-7    GUERRA AGUIRRE LUCIA VANESSA       17195365-0     211   5   012  3821965-0        4    10/2023-10/2023     82.012
 0310108090-K    CHAVEZ SEPULVEDA ALEJANDRA NAY     15032398-3     211   5   012  3656505-5        3    10/2023-10/2023     61.684
 0310108097-7    IBACETA TAPIA PATRICIA ALEJAND     16249139-3     211   5   012  3770330-3        6    10/2023-10/2023    122.668
 0310108111-6    FERNANDEZ LANDABUR MARIA JOSE      16769404-7     211   5   012  3784243-5        4    10/2023-10/2023     82.012
 0310108112-4    GONZALEZ ROJAS PAOLA FRANCESCA     15869852-8     211   5   012  3875848-9        3    10/2023-10/2023     61.684
 0310108117-5    DIAZ GODOY YOHANNA JACQUELINE      17195218-2     211   5   012  3762846-8        3    10/2023-10/2023     61.684
 0310108126-4    SILVA OCAYO KATHERINE YESENIA      17194420-1     211   5   012  4235932-7        3    10/2023-10/2023     61.684
 0310108149-3    ABARCA APAZA VALERIA DEL CARME     16249516-K     211   5   012  3578785-2        3    10/2023-10/2023     61.684
 0310108155-8    GOMEZ VARAS NELDA MACARENA         16833170-3     211   5   012  3714845-8        3    10/2023-10/2023     61.684
 0310108160-4    RETAMAL MALLA PAMELA FABIOLA       16559941-1     211   5   012  4150306-8        3    10/2023-10/2023     61.684
 0310108207-4    ESCOBAR BARRAZA PAOLA MELISSA      15611308-5     211   5   012  3783356-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     541
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310108218-K    OYARCE OYARCE EVELYN CAROLINA      15610369-1     211   5   012  4041806-7        3    10/2023-10/2023     61.684
 0310108227-9    CORTES MURGA MARIA ALEJANDRA       13422483-5     211   5   012  3708114-0        3    10/2023-10/2023     61.684
 0310108231-7    GARCIA MORENO CARLA LIZZETTE       16833172-K     211   5   012  3837502-4        3    10/2023-10/2023     61.684
 0310108250-3    ROJAS VALDEBENITO YENNY ANGELI     16833782-5     211   5   012  4210697-6        3    10/2023-10/2023     61.684
 0310108268-6    ASTUDILLO VILLALOBOS VALERIA A     12937792-5     211   5   012  3626744-5        3    10/2023-10/2023     61.684
 0310108272-4    PIZARRO PIZARRO SARA ANDREA        13976734-9     211   5   012  4143022-2        3    10/2023-10/2023     61.684
 0310108275-9    ALVARADO CAMPILLAY VICTORIA AL     15982474-8     211   5   012  3598705-3        4    10/2023-10/2023     82.012
 0310108296-1    CONTULIANO CONTULIANO YARITZA      18689287-9     211   5   012  3754629-1        3    10/2023-10/2023     61.684
 0310108297-K    SEGOVIA GAITAN PATRICIA YESENI     13222202-9     211   5   012  4229509-4        3    10/2023-10/2023     61.684
 0310108300-3    EGANA ORDENES NICOL ALEJANDRA      16832665-3     211   5   012  3783300-2        4    10/2023-10/2023     82.012
 0310108329-1    ARAYA CORTES FRANCESCA GIGLIOL     16559823-7     211   5   012  3614968-K        4    10/2023-10/2023     82.012
 0310108330-5    GODOY JIMENEZ KARLA ANDREA         16249507-0     211   5   012  3840934-4        5    10/2023-10/2023    102.340
 0310108340-2    ANDRADE TORRES XIMENA DE LAS M     12218438-2     211   5   012  3605993-1        3    10/2023-10/2023     61.684
 0310108343-7    AROSTICA ORREGO LORENA PAOLA       17194414-7     211   5   012  3621998-K        4    10/2023-10/2023     82.012
 0310108346-1    CORTES HERRERA DARLING VALESKA     16452556-2     211   5   012  3757870-3        3    10/2023-10/2023     61.684
 0310108355-0    SEPULVEDA BARRA WILMA DENNIS       15229985-0     211   5   012  4230653-3        3    10/2023-10/2023     61.684
 0310108357-7    AGUILERA MENESES SOLEDAD ELIAN     17194907-6     211   5   012  3587694-4        3    10/2023-10/2023     61.684
 0310108363-1    PASTEN ACEVEDO KAREN FRANCHESC     17491931-3     211   5   012  4139729-2        3    10/2023-10/2023     61.684
 0310108364-K    OLIVARES MONTALVAN BARBARA VAL     17714108-9     211   5   012  4033893-4        4    10/2023-10/2023     82.012
 0310108365-8    AQUEVEQUE ALEGRIA JOCELYN IVET     16390976-6     211   5   012  3998417-2        3    10/2023-10/2023     61.684
 0310108378-K    GONZALEZ AVILA RUTH NOEMI          16393875-8     211   5   012  3875535-8        4    10/2023-10/2023     82.012
 0310108381-K    ARAYA ALANIS CINDY KAROL           17193598-9     211   1   303  4406873-7        4    10/2023-10/2023     81.312
 0310108384-4    DIAZ SANTANA FABIOLA ALEJANDRA     16559528-9     211   5   012  3779861-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     542
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310108397-6    CORTES TORO BARBARA NANCY          17774079-9     211   5   012  4065478-K        4    10/2023-10/2023     82.012
 0310108399-2    VARAS ALQUINTA SANDRA XIMENA       10862036-6     211   5   012  3913509-4        3    10/2023-10/2023     61.684
 0310108426-3    SALGADO SAAVEDRA IVONNE EDITH      16521455-2     211   5   012  4219009-8        3    10/2023-10/2023     61.684
 0310108449-2    TAPIA CARMONA CARLA BEATRIZ        12426063-9     211   5   012  4243406-K        3    10/2023-10/2023     61.684
 0310108460-3    CASTRO BUSTOS ZARIELA ALEJANDR     13647857-5     211   5   012  3737381-8        3    10/2023-10/2023     61.684
 0310108463-8    HERRERA GONZALEZ MARSELLA GABR     17117129-6     211   5   012  3881324-2        5    10/2023-10/2023    102.340
 0310108468-9    MOLINA SANDOVAL JUANA ANDREA       15610821-9     211   5   012  3970172-3        3    10/2023-10/2023     61.684
 0310108490-5    TORRES FRITIS JOCELINE ALEJAND     17772479-3     211   5   012  4276300-4        6    10/2023-10/2023     82.012
 0310108564-2    RODRIGUEZ ZULETA CARLA MARISEL     15870563-K     211   5   012  4162405-1        2    10/2023-10/2023     61.684
 0310108580-4    SEPULVEDA GROSSI KATHERINE FRA     13744116-0     211   5   012  4231454-4        3    10/2023-10/2023     61.684
 0310108583-9    VEGA VILLALON DAYAM DEL CARMEN     13647171-6     211   5   012  4327635-2        3    10/2023-10/2023     61.684
 0310108594-4    ROJAS ANDRADA MARIA DEL ROSARI     12444907-3     211   5   012  4209624-5        4    10/2023-10/2023     82.012
 0310108599-5    SEGUEL AGUILAR DANIELA ESTEFAN     17772452-1     211   5   012  3910493-8        3    10/2023-10/2023     61.684
 0310108611-8    VELIZ ALVAREZ CRISTINA MARILEY     13872765-3     211   5   012  4328951-9        3    10/2023-10/2023     61.684
 0310108618-5    DIAZ CODOCEO JOSCELYN MACARENA     16249691-3     211   5   012  3762769-0        3    10/2023-10/2023     61.684
 0310108635-5    ANTINAO CONE CECILIA MARGARITA     15236210-2     211   5   012  3607905-3        4    10/2023-10/2023     82.012
 0310108653-3    ALFARO ANGEL ELBA ANGELICA         15042565-4     211   5   012  3595102-4        3    10/2023-10/2023     61.684
 0310108668-1    MARIN PERRONA KAROL FRANCESCA      17194848-7     211   5   012  3953908-K        6    10/2023-10/2023     82.012
 0310108672-K    PERALTA LETELIER PAMELA JACQUE     12137532-K     211   5   012  4089687-2        3    10/2023-10/2023     61.684
 0310108685-1    GALLEGOS DIAZ JENNIFER ANDREA      16249898-3     211   5   012  4120291-2        3    10/2023-10/2023     61.684
 0310108697-5    GIL CASTILLO ERIKA ALEJANDRA       16526405-3     211   5   012  4122904-7        4    10/2023-10/2023     82.012
 0310108702-5    TORRES GUERRERO CORALIA SABINA     17117752-9     211   5   012  3912422-K        3    10/2023-10/2023     61.684
 0310108724-6    GOMEZ ASTUDILLO TAMARA KAREN       15041232-3     211   5   012  3841621-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     543
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310108734-3    DIAZ ARAYA MARIA ANGELICA          16249788-K     211   5   012  3762700-3        4    10/2023-10/2023     82.012
 0310108737-8    ARAYA CONTRERAS MARILEY ROUSE      17194595-K     211   5   012  3614902-7        4    10/2023-10/2023    102.340
 0310108742-4    TRUJILLO OSSA EVELYN ALEJANDRA     16249795-2     211   5   012  4347506-1        3    10/2023-10/2023     61.684
 0310108791-2    ROJAS VILLEGAS NICOLE AILEEN       17330479-K     211   5   012  4210783-2        3    10/2023-10/2023     61.684
 0310108793-9    INOSTROZA GODOY ISABEL AMPARO      17772480-7     211   5   012  3889536-2        3    10/2023-10/2023     61.684
 0310108794-7    MONARDES SOTO JESSICA ANDREA       13357700-9     211   5   012  4194454-4        4    10/2023-10/2023     82.012
 0310108799-8    HERNANDEZ GUERRA YESENIA ALEJA     17492376-0     211   5   012  4131843-0        3    10/2023-10/2023     61.684
 0310108802-1    DORADOR SEGOVIA ELIZABETH DEL      17194846-0     211   5   012  3781753-8        5    10/2023-10/2023     61.684
 0310108808-0    TAPIA DIAZ YESENIA ALEXANDRA       15869355-0     211   1   303  4407107-K        3    10/2023-10/2023     60.984
 0310108851-K    ARAYA ACEVEDO KAREN FERNANDA       17491668-3     211   5   012  3613937-4        3    10/2023-10/2023     61.684
 0310108852-8    CEREZO SALINAS CAROLINA ALEJAN     17491794-9     211   5   012  3655298-0        3    10/2023-10/2023     61.684
 0310108860-9    VELIZ ALVAREZ YESENIA JUANA        16833913-5     211   5   012  4328952-7        3    10/2023-10/2023     61.684
 0310108893-5    GONZALEZ GUTIERREZ ELIANA ROSA     10990341-8     211   5   012  4125742-3        4    10/2023-10/2023     82.012
 0310108899-4    TORO NIETO VENUS CAMILA ANDREA     16560158-0     211   5   012  4345415-3        3    10/2023-10/2023     61.684
 0310108902-8    GONZALEZ GONZALEZ SABRINA ANDR     13647051-5     211   5   012  3875664-8        3    10/2023-10/2023     82.012
 0310108905-2    VILLANUEVA CORTES YENNEDI MARL     18140186-9     211   5   012  4287861-8        4    10/2023-10/2023     82.012
 0310108911-7    SOBARZO PAVEZ CARLA ANDREA         16992468-6     211   5   012  3911192-6        4    10/2023-10/2023     82.012
 0310108913-3    OVIEDO HERNANDEZ GIOVANNA ANDR     17492841-K     211   5   012  4078762-3        5    10/2023-10/2023    102.340
 0310108923-0    ROBLES VERGARA CECILIA PAOLA       12396025-4     211   5   012  4208769-6        3    10/2023-10/2023     61.684
 0310108931-1    RAMOS CASTILLO SHIRLY SUSANNE      17195143-7     211   5   012  4148217-6        4    10/2023-10/2023     82.012
 0310108958-3    MORAGUEZ CABALLERO KAREN FERNA     17049609-4     211   5   012  3974940-8        3    10/2023-10/2023     61.684
 0310108964-8    MATAMALA LUNA ELIZABETH LORENA     15834520-K     211   5   012  3957868-9        3    10/2023-10/2023     61.684
 0310108980-K    RODRIGUEZ GUERRERO GUACOLDA AN     15572811-6     211   5   012  4209150-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     544
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310108999-0    GONZALEZ GUTIERREZ NINOSKA BET     09255685-9     211   5   012  3846512-0        3    10/2023-10/2023     61.684
 0310109005-0    ARREDONDO CASTRO KATHERINE MIR     17194788-K     211   5   012  3870238-6        3    10/2023-10/2023     61.684
 0310109019-0    RODRIGUEZ JOFRE GEMA DEL CARME     15031184-5     211   5   012  4209203-7        3    10/2023-10/2023     61.684
 0310109038-7    QUEVEDO MOLINA ISABEL MARGOT       17773155-2     211   5   012  4103304-5        5    10/2023-10/2023    102.340
 0310109069-7    GUINEZ AVILA YULIE ROUS            15913946-8     211   5   012  4129084-6        4    10/2023-10/2023     82.012
 0310109073-5    SOLAR CASTRO CYNTIA PRISCILLA      16058456-4     211   5   012  4237531-4        4    10/2023-10/2023     82.012
 0310109109-K    CASTILLO CANIHUANTE CATHERINE      17193580-6     211   5   012  3650815-9        3    10/2023-10/2023     61.684
 0310109116-2    VASQUEZ MORALES CAROLINA GRACI     17194897-5     211   5   012  4325071-K        4    10/2023-10/2023     82.012
 0310109117-0    OLIVARES OLIVARES MARSELLA MAK     16249885-1     211   5   012  4076087-3        3    10/2023-10/2023     61.684
 0310109132-4    TORO TORO ROSEMERY FABIOLA         17331046-3     211   5   012  4243874-K        3    10/2023-10/2023     61.684
 0310109133-2    MUNOZ CONTRERAS MARISEL ANDREA     16248568-7     211   5   012  4021728-2        4    10/2023-10/2023     82.012
 0310109160-K    ARAYA ARAYA CAMILA FERNANDA        17112356-9     211   5   012  3999843-2        3    10/2023-10/2023     61.684
 0310109166-9    LOBOS LOBOS FLOR ANDREA            15045714-9     211   5   012  3791983-7        3    10/2023-10/2023     61.684
 0310109167-7    BOWN CORREA MARIA JOSE             17194569-0     211   5   012  3698826-6        4    10/2023-10/2023     82.012
 0310109173-1    GONZALEZ JORQUERA ELIZABETH PI     14559540-1     211   5   012  3875700-8        3    10/2023-10/2023     61.684
 0310109187-1    ALCAYAGA PEREZ GISELLA CAROLIN     15976000-6     211   5   012  3594115-0        4    10/2023-10/2023     82.012
 0310109197-9    CRUZ GARRIDO MARIBEL YESENIA       18140600-3     211   5   012  3708442-5        4    10/2023-10/2023     82.012
 0310109202-9    AMPUERO CUBA CLAUDIA PRISCILA      17369851-8     211   5   012  3604175-7        3    10/2023-10/2023     61.684
 0310109203-7    VALENZUELA VENEGAS NATALI FABI     16110943-6     211   5   012  4319965-K        4    10/2023-10/2023     82.012
 0310109205-3    CORDERO TIRADO ZANDIA EVELYN       14114725-0     211   5   012  3707602-3        4    10/2023-10/2023     82.012
 0310109222-3    PINTO AVALOS YERISA SILVANA        15030566-7     211   5   012  4096938-1        6    10/2023-10/2023    122.668
 0310109255-K    TORRES VERA ALEJANDRA JEANETTE     15689093-6     211   5   012  3682940-0        3    10/2023-10/2023     61.684
 0310109289-4    ZEPEDA SANCHEZ JENNIFER ANDREA     16874662-8     211   5   012  4288665-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     545
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310109305-K    PIZARRO CANIHUANTE MARIA PAULA     13873172-3     211   5   012  4098026-1        4    10/2023-10/2023     82.012
 0310109310-6    NUNEZ ARAYA VIELKA LIZDETH         16832917-2     211   5   012  4248979-4        5    10/2023-10/2023    102.340
 0310109333-5    CHAVEZ CARVAJAL INGRID JOCELYN     16833624-1     211   5   012  4059141-9        3    10/2023-10/2023     61.684
 0310109344-0    TAPIA CASTILLO JESSICA ALEJAND     15029841-5     211   5   012  4269507-6        3    10/2023-10/2023     61.684
 0310109398-K    CAMINO TAMAYO BEATRIZ DE JESUS     22659974-6     211   5   012  3723152-5        3    10/2023-10/2023     61.684
 0310109407-2    ALVAREZ CUBILLOS EVELYN SOLANG     14115062-6     211   5   012  3600691-9        3    10/2023-10/2023     61.684
 0310109412-9    NEYRA ROJAS PATRICIA ALEJANDRA     17492594-1     211   5   012  4027877-K        4    10/2023-10/2023     82.012
 0310109422-6    VELIZ GARRIGA EVELYN DEL CARME     13422778-8     211   5   012  4245235-1        4    10/2023-10/2023     82.012
 0310109454-4    CARRASCO URRA ROMINA FERNANDA      16238372-8     211   5   012  3648684-8        3    10/2023-10/2023     61.684
 0310109492-7    CORTES ALQUINTA MILENKA ANDREA     17117205-5     211   5   012  3707928-6        6    10/2023-10/2023    122.668
 0310109500-1    BERNAL BERNAL JOVICE VALESKA       15977701-4     211   5   012  4008520-3        3    10/2023-10/2023     61.684
 0310109517-6    RIVERA INAREJO ANDREA CECILIA      16248962-3     211   5   012  4157392-9        4    10/2023-10/2023     82.012
 0310109522-2    GODOY GODOY KARLA VANESSA          17772477-7     211   5   012  3840833-K        4    10/2023-10/2023     82.012
 0310109531-1    AVILES GODOY CAROLINA ALEJANDR     14115006-5     211   5   012  3629122-2        3    10/2023-10/2023     61.684
 0310109532-K    RODRIGUEZ RODRIGUEZ CARMEN VIC     16132428-0     211   5   012  4161827-2        3    10/2023-10/2023     61.684
 0310109563-K    DIAZ GUERRERO KATHERINE VALESK     17493212-3     211   5   012  3778151-7        4    10/2023-10/2023     82.012
 0310109569-9    VARGAS ESPINOZA CLAUDIA ANDREA     15977614-K     211   5   012  4046486-7        5    10/2023-10/2023    102.340
 0310109571-0    SUAREZ ESCOBAR YESENIA MARICEL     13872302-K     211   5   012  4242437-4        3    10/2023-10/2023     61.684
 0310109593-1    PASTEN PIZARRO KATHERINE LETIC     15869415-8     211   5   012  4139761-6        3    10/2023-10/2023     61.684
 0310109605-9    HUERTA MORI YOVANA MARISOL         21643479-K     211   5   012  3860393-0        3    10/2023-10/2023     61.684
 0310109623-7    TAPIA ROJAS MARSELLA VANESSA       16560103-3     211   5   012  4270700-7        3    10/2023-10/2023     61.684
 0310109630-K    MUNOZ GORDILLO LORENA DENISE       15611400-6     211   5   012  4022022-4        3    10/2023-10/2023     61.684
 0310109638-5    INAREJO GUERRA SUSANA PATRICIA     16834276-4     211   5   012  3916425-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     546
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310109649-0    ZEPEDA RIVERA GUADALUPE ESTEFA     16833252-1     211   5   012  4288661-0        4    10/2023-10/2023     82.012
 0310109659-8    AHUMADA SILLS NATALIA ANDREA       17117383-3     211   5   012  3590112-4        3    10/2023-10/2023     61.684
 0310109660-1    CORTES VILLALOBOS VANESSA MARI     17492129-6     211   5   012  3708198-1        4    10/2023-10/2023     82.012
 0310109670-9    VILLANUEVA BARRIONUEVO KATHERI     15611375-1     211   5   012  3914375-5        3    10/2023-10/2023     61.684
 0310109689-K    ROJAS CHACANA BERLINDA JACQUEL     10889480-6     211   5   012  4209799-3        3    10/2023-10/2023     61.684
 0310109692-K    CASTRO CASAS ANGELA LORENA         12803556-7     211   5   012  3737488-1        3    10/2023-10/2023     61.684
 0310109700-4    ACEVEDO RAMIREZ TANIA MACARENA     16991932-1     211   5   012  3581303-9        3    10/2023-10/2023     61.684
 0310109702-0    GONZALEZ VIVANCO JESENIA SOLAN     17276056-2     211   5   012  3850670-6        3    10/2023-10/2023     61.684
 0310109710-1    VEDIA MEDINA NARDA                 22633777-6     211   5   012  4354665-1        3    10/2023-10/2023     61.684
 0310109711-K    CASTILLO AVILES ANGELICA MARIA     14099363-8     211   5   012  3735052-4        3    10/2023-10/2023     61.684
 0310109719-5    SANTANA MORENO NASHIA YASMIN       15975033-7     211   5   012  4227153-5        4    10/2023-10/2023     82.012
 0310109724-1    ARAYA VEGA AIDA CLARIBEL           16248506-7     211   5   012  3617118-9        4    10/2023-10/2023     82.012
 0310109727-6    PEREZ OLIVARES CARMEN GLORIA       13873335-1     211   5   012  4092608-9        3    10/2023-10/2023     61.684
 0310109749-7    MIRANDA ANDAUR CATHERINE ANDRE     17711576-2     211   5   012  3967448-3        3    10/2023-10/2023     61.684
 0310109763-2    PENA CORTEZ VIVIANA YARITZA        17194421-K     211   5   012  4088233-2        4    10/2023-10/2023     82.012
 0310109770-5    GALLEGUILLOS BUGUENO JIMENA DE     14114293-3     211   5   012  3834882-5        3    10/2023-10/2023     61.684
 0310109772-1    MALUENDA GODOY JENIFFER MYRNA      16559023-6     211   5   012  3949016-1        4    10/2023-10/2023     82.012
 0310109777-2    GHIANI ZALAZAR VALESKA NICOLE      17773835-2     211   5   012  3840194-7        3    10/2023-10/2023     61.684
 0310109784-5    MOYA CASTILLO YERIKA ANDREA        18014985-6     211   5   012  3978996-5        3    10/2023-10/2023     61.684
 0310109791-8    MAYA VALDES DALILA ELENA           15043161-1     211   1   303  4407076-6        3    10/2023-10/2023     60.984
 0310109793-4    AYALA GONZALEZ YILIA HAYLEN        10640009-1     211   5   012  4004320-9        3    10/2023-10/2023     61.684
 0310109808-6    PIZARRO SANDOVAL MARSELLA GIAN     17772533-1     211   5   012  3865889-1        3    10/2023-10/2023     61.684
 0310109827-2    BERRIOS FLORES ELIZABETH BETZA     16559759-1     211   5   012  3636131-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     547
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310109834-5    ZEPEDA GODOY OLIVIA CAROLINA       15030898-4     211   5   012  4367572-9        3    10/2023-10/2023     61.684
 0310109836-1    ROJAS LOPEZ SINDI DEL CARMEN       16875312-8     211   5   012  3867576-1        5    10/2023-10/2023    102.340
 0310109845-0    MONROY GODOY DIANA YARITSA         17772463-7     211   5   012  3971215-6        4    10/2023-10/2023     82.012
 0310109848-5    LOPEZ LOPEZ NATALIA KARINA         16967707-7     211   5   012  3945966-3        3    10/2023-10/2023     61.684
 0310109868-K    ROJAS GONZALEZ ALEXANDRA VANES     18141584-3     211   5   012  4297230-4        5    10/2023-10/2023    102.340
 0310109874-4    GONZALEZ GONZALEZ JEIMY ROSANY     15870936-8     211   5   012  3875650-8        3    10/2023-10/2023     61.684
 0310109878-7    MORENO RIVERA ANA MARIA            17492939-4     211   5   012  4020751-1        3    10/2023-10/2023     61.684
 0310109882-5    MARTINEZ BARRAZA ANA ELIZABETH     15871253-9     211   5   012  3955269-8        3    10/2023-10/2023     61.684
 0310109889-2    BELMAR BURGOS XIMENA DEL PILAR     15134465-8     211   5   012  3695409-4        3    10/2023-10/2023     61.684
 0310109892-2    BRICENO FERNANDEZ SOLEDAD DEL      17829526-8     211   5   012  3700402-2        3    10/2023-10/2023     61.684
 0310109900-7    FARIAS MUNITA CYNTHIA LEONOR       17382718-0     211   5   012  3665795-2        4    10/2023-10/2023     82.012
 0310109905-8    MARIN CASTILLO LUISA FERNANDA      18450001-9     211   5   012  3953535-1        3    10/2023-10/2023     61.684
 0310109907-4    ARIAS VILLEGAS GREGORIA SUSANA     15031536-0     211   5   012  4001875-1        3    10/2023-10/2023     61.684
 0310109916-3    ESCARATE FLORES ANA MARIA          16250162-3     211   5   012  3665061-3        3    10/2023-10/2023     61.684
 0310109931-7    VILCHES BRAVO GLENDA KATHERINE     17772341-K     211   5   012  4335645-3        3    10/2023-10/2023     61.684
 0310109935-K    GUERRERO ROJAS PATRICIA ELENA      13533760-9     211   5   012  3876124-2        4    10/2023-10/2023     82.012
 0310109942-2    TAMAYO CARRASCO YENIFER SOLEDA     18141536-3     211   5   012  4268991-2        3    10/2023-10/2023     61.684
 0310109954-6    ARAYA MALLA CAROLINA ALEJANDRA     13973088-7     211   5   012  3615825-5        3    10/2023-10/2023     61.684
 0310109956-2    MOYA TRIGO ESTEFANIA ALEJANDRA     18140447-7     211   5   012  3979387-3        4    10/2023-10/2023     82.012
 0310109964-3    CUBILLOS TABILO MARIA CRISTINA     16733533-0     211   5   012  3663076-0        4    10/2023-10/2023     82.012
 0310109966-K    VARAS RIVERA MELISSA ANGELA        15871140-0     211   5   012  4285340-2        3    10/2023-10/2023     82.012
 0310109970-8    OROSTICA SEGOVIA MARIA ALEJAND     17117572-0     211   5   012  3828651-K        4    10/2023-10/2023     82.012
 0310109975-9    MONARDES MONARDES IVONNE VALES     17773139-0     211   5   012  3970562-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     548
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310109976-7    MIRANDA LOPEZ NICOLE JACQUELIN     16118375-K     211   5   012  3968052-1        3    10/2023-10/2023     61.684
 0310109978-3    GAETE VILCHES LAURA JORDANA        17195081-3     211   5   012  3816242-K        4    10/2023-10/2023     82.012
 0310109979-1    FLORES ROBLES PAOLA DEL ROSARI     13907694-K     211   5   012  3811356-9        3    10/2023-10/2023     61.684
 0310109980-5    PIZARRO VENEGAS PAULA ISABEL       18139910-4     211   5   012  4143075-3        4    10/2023-10/2023     82.012
 0310110000-5    GALLEGUILLOS VERGARA JOCELYN D     17195271-9     211   5   012  3714232-8        5    10/2023-10/2023    102.340
 0310110010-2    GUZMAN PLAZA DAYANA LISETE         17865203-6     211   5   012  3823575-3        3    10/2023-10/2023     61.684
 0310110026-9    UBILLA GALLARDO EVELIN ANDREA      15745564-8     211   5   012  4280598-K        3    10/2023-10/2023     61.684
 0310110028-5    MADRIAGA VIERA HILIA ESTELA        17195256-5     211   5   012  3947333-K        5    10/2023-10/2023    102.340
 0310110032-3    CORTES ARCANA ISABEL ALEJANDRA     18140184-2     211   5   012  4064817-8        5    10/2023-10/2023    102.340
 0310110035-8    BOLADOS ROJAS PRICCILA YELANIA     16184475-6     211   5   012  3698214-4        3    10/2023-10/2023     61.684
 0310110051-K    MUNOZ LOPEZ GIANELLA SOLEDAD       13016074-3     211   5   012  3982522-8        3    10/2023-10/2023     61.684
 0310110068-4    ALCOTA SILLS HAROL ROSMERY         17772298-7     211   5   012  3594281-5        4    10/2023-10/2023     82.012
 0310110079-K    ALANIS LAGUES JEIMY CAROLINE       18140728-K     211   5   012  3590545-6        3    10/2023-10/2023     61.684
 0310110085-4    MANZANO JORQUERA PATRICIA MILE     17492312-4     211   5   012  3862790-2        3    10/2023-10/2023     61.684
 0310110086-2    MORALES MUNOZ CAROLINA BEATRIZ     17938987-8     211   5   012  3976403-2        3    10/2023-10/2023     61.684
 0310110117-6    FLIES CHANDIA ESTRELLA CATALIN     13412029-0     211   5   012  3809483-1        3    10/2023-10/2023     61.684
 0310110121-4    CASTILLO ALFARO MAKARENA ALEJA     16833268-8     211   5   012  4054639-1        4    10/2023-10/2023     82.012
 0310110131-1    PESSINI ARAYA YESSENIA YAZMIN      17762285-0     211   5   012  4141730-7        3    10/2023-10/2023     61.684
 0310110136-2    ZEPEDA COLLAO JEANNETTE ESTREL     16132520-1     211   5   012  4367532-K        4    10/2023-10/2023     82.012
 0310110142-7    JOFRE DIAZ MARIA POLLETTE          16762869-9     211   5   012  3896312-0        3    10/2023-10/2023     61.684
 0310110145-1    VILLARROEL LEIVA TERESA CAROLI     13327626-2     211   5   012  4338524-0        3    10/2023-10/2023     61.684
 0310110153-2    HENRIQUEZ BARRAZA GABRIELA ALE     13222629-6     211   5   012  3876752-6        3    10/2023-10/2023     61.684
 0310110164-8    ROJAS CASTILLO DAYANA ANDREA       17330758-6     211   5   012  4163164-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     549
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310110175-3    VILLALOBOS ESPINOZA ELBA YAMIL     17774135-3     211   1   303  4407136-3        4    10/2023-10/2023     81.312
 0310110178-8    MANZANO JORQUERA KATHERINE YES     16833339-0     211   5   012  4013981-8        3    10/2023-10/2023     61.684
 0310110183-4    BRAVO RIVERA PAULINA NEVENKA       17117614-K     211   5   012  4010109-8        3    10/2023-10/2023     61.684
 0310110185-0    CORTES VALDES MARIA ELENA          16834150-4     211   5   012  3708181-7        3    10/2023-10/2023     61.684
 0310110196-6    MALDONADO ARACENA LISSETTE FER     18138200-7     211   5   012  3792279-K        4    10/2023-10/2023     82.012
 0310110217-2    SEGOVIA MORALES MARITZA XIMENA     16560368-0     211   5   012  4045340-7        5    10/2023-10/2023    102.340
 0310110242-3    VILLALOBOS DAUVERGNE FRANCESCA     17428397-4     211   5   012  4287732-8        3    10/2023-10/2023     61.684
 0310110257-1    DIAZ NAVEAS FRESIA ALEJANDRA       15612088-K     211   5   012  3762939-1        4    10/2023-10/2023     82.012
 0310110262-8    RODRIGUEZ ALQUINTA SILVIA ESTE     14115375-7     211   5   012  4208901-K        3    10/2023-10/2023     61.684
 0310110293-8    ITURRIAGA RODRIGUEZ MARIA JOSE     18141599-1     211   5   012  3891222-4        3    10/2023-10/2023     61.684
 0310110301-2    MORALES CORTES CAROLINA JOSCEL     17117660-3     211   5   012  3975496-7        3    10/2023-10/2023     61.684
 0310110313-6    ACEVEDO VILLALOBOS ANA CAREN       18140232-6     211   5   012  3581571-6        3    10/2023-10/2023     61.684
 0310110315-2    COFRE GAJARDO MARIA DEL CARMEN     16378848-9     211   5   012  4061082-0        3    10/2023-10/2023     61.684
 0310110318-7    RAMOS MORALES YUBITZA ANGELICA     16773665-3     211   5   012  4107252-0        4    10/2023-10/2023     82.012
 0310110328-4    DAZA ROJAS DEBORA PRISCILA         16308663-8     211   5   012  3762525-6        3    10/2023-10/2023     61.684
 0310110331-4    GONZALEZ PEREZ GIPSY KAREN         17117244-6     211   5   012  3848569-5        4    10/2023-10/2023     82.012
 0310110335-7    ESCOBAR CORTEZ ANA ALICIA          17773424-1     211   5   012  3764031-K        4    10/2023-10/2023     82.012
 0310110354-3    VARAS GODOY JEIMY ALEJANDRA        13872409-3     211   5   012  4352280-9        3    10/2023-10/2023     61.684
 0310110364-0    SAAVEDRA MALUENDA ANA KAREN        17773765-8     211   5   053  4212997-6        4    10/2023-10/2023     82.012
 0310110373-K    ROJAS YANEZ ANGELA STELLYA         15611571-1     211   5   012  4166164-K        3    10/2023-10/2023     61.684
 0310110385-3    ARRIAGADA MEDINA KARINA ALEJAN     10863252-6     211   5   012  3623192-0        3    10/2023-10/2023     61.684
 0310110387-K    CASTRO PIZARRO CARLA ALICIA        16524144-4     211   5   012  3652778-1        3    10/2023-10/2023     61.684
 0310110449-3    SEVERINO HERNANDEZ JENIFER VAL     18032454-2     211   5   012  4233872-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     550
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310110466-3    GARRETON MIRANDA KATHERINE BET     16526554-8     211   5   012  4121925-4        3    10/2023-10/2023     61.684
 0310110472-8    MONARDEZ MONARDEZ CARLA NICOLE     18444856-4     211   5   012  4018564-K        3    10/2023-10/2023     61.684
 0310110474-4    RAMIREZ CONTRERAS GLORIA JOHAN     13211507-9     211   5   012  4204978-6        3    10/2023-10/2023     61.684
 0310110476-0    LATORRE LATORRE BEATRIZ YOLAND     15870440-4     211   5   012  3943563-2        3    10/2023-10/2023     61.684
 0310110477-9    MERINO PENA CARLA ORIANA           13759568-0     211   5   012  4192093-9        3    10/2023-10/2023     61.684
 0310110491-4    BUGUENO BUGUENO FANNY PATRICIA     15040382-0     211   5   012  3638786-6        3    10/2023-10/2023     61.684
 0310110501-5    ALRRINGO ALRRINGO MARTA PAMELA     15030885-2     211   5   012  3597868-2        4    10/2023-10/2023     82.012
 0310110508-2    GODOY PINONES PALOMA TAMARA        17734838-4     211   5   012  3714711-7        3    10/2023-10/2023     61.684
 0310110556-2    CHIRINO CARVAJAL CINTHIA TATIA     17194225-K     211   5   012  3745910-0        3    10/2023-10/2023     61.684
 0310110557-0    IBANEZ ALFARO MARITZA ISABELLE     19098590-3     211   5   012  3887430-6        5    10/2023-10/2023    102.340
 0310110562-7    MORALES SILVA MILKA TERESA GRA     17492151-2     211   5   012  3977101-2        4    10/2023-10/2023     82.012
 0310110590-2    ALFARO PENA DANIZA DE LOURDES      13222033-6     211   5   012  3994718-8        4    10/2023-10/2023     82.012
 0310110597-K    DELGADO RUBINA ELIZABETH NATAL     15031457-7     211   5   012  3775866-3        3    10/2023-10/2023     61.684
 0310110603-8    ALVAREZ PASTEN ZULEMA PALMENIA     10633644-K     211   5   012  3601940-9        3    10/2023-10/2023     61.684
 0310110606-2    PENA RODRIGUEZ JIMENA SOLEDAD      13872988-5     211   5   012  4088887-K        3    10/2023-10/2023     61.684
 0310110625-9    GODOY ROJAS XIMENA PATRICIA        13647414-6     211   5   012  3841247-7        3    10/2023-10/2023     61.684
 0310110626-7    ALFARO MIRANDA ALBINA ANGELINA     13869973-0     211   5   012  3595515-1        5    10/2023-10/2023    102.340
 0310110627-5    VILLALOBOS VILLALOBOS CAROLINA     15870215-0     211   5   012  4337458-3        3    10/2023-10/2023     61.684
 0310110630-5    LAZCANO TIRADO SOLANGE BENILOP     16249442-2     211   5   012  3921236-6        3    10/2023-10/2023     61.684
 0310110638-0    ROMERO PARRA KAREN MARIBEL         16686803-3     211   5   012  4211253-4        3    10/2023-10/2023     61.684
 0310110643-7    CRUZ CORTES MARISOL DEL CARMEN     16560323-0     211   5   012  4066088-7        4    10/2023-10/2023     82.012
 0310110648-8    BRAVO INAREJO CAROLINA ISABEL      17195436-3     211   5   012  3699588-2        5    10/2023-10/2023    102.340
 0310110653-4    YANEZ ZAMORA MARY ANNE ALEJAND     15032553-6     211   5   012  4363559-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     551
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310110657-7    HIDALGO GUTIERREZ EILEEN ALEJA     18711554-K     211   5   012  3882760-K        5    10/2023-10/2023    102.340
 0310110666-6    LAZO LAZO JUANA DEL CARMEN         17492838-K     211   5   012  3921330-3        4    10/2023-10/2023     82.012
 0310110682-8    VALDIVIA MC INTYRE KATHERINE J     16833678-0     211   5   012  4317221-2        4    10/2023-10/2023     82.012
 0310110712-3    ADAROS GOMEZ CARLA ESTEFANIA       17492892-4     211   5   012  3583305-6        4    10/2023-10/2023     82.012
 0310110714-K    BACHE CUELLAR ROMINA KARINA        14115639-K     211   5   012  3630455-3        3    10/2023-10/2023     61.684
 0310110722-0    PEREZ FLORES SABRINA NICOLE        17302210-7     211   1   303  4407053-7        5    10/2023-10/2023    101.640
 0310110724-7    VALDES VALENZUELA EVIA RAQUEL      15596316-6     211   5   012  3940171-1        3    10/2023-10/2023     61.684
 0310110730-1    ZEPEDA FARIAS ROSA DEL CARMEN      15027496-6     211   5   012  4367560-5        3    10/2023-10/2023     61.684
 0310110750-6    GARCIA PEREZ PRISCILA PAULETTE     17191304-7     211   5   012  3837654-3        3    10/2023-10/2023     61.684
 0310110763-8    TAPIA TAPIA LORENA ROSA            14016434-8     211   5   012  4243543-0        3    10/2023-10/2023     61.684
 0310110770-0    TOLMO ORDENES KAREN FABIOLA        16832837-0     211   5   012  4273887-5        3    10/2023-10/2023     61.684
 0310110774-3    NUNEZ GONZALEZ MIRNA YOCETTE       17774385-2     211   5   012  4074787-7        4    10/2023-10/2023     82.012
 0310110776-K    GODOY PINONES LORENA VERONICA      15690716-2     211   5   012  3841160-8        3    10/2023-10/2023     61.684
 0310110787-5    CASTRO CONTRERAS BLANCA HILDA      15047572-4     211   5   012  3737656-6        4    10/2023-10/2023     82.012
 0310110789-1    ORTIZ PINCHEIRA OLGA               15090457-9     211   5   012  4078062-9        4    10/2023-10/2023     82.012
 0310110802-2    CARVAJAL PEREZ EVELYN VANESSA      17492465-1     211   5   012  3650129-4        4    10/2023-10/2023     82.012
 0310110808-1    GALLARDO VARAS ELIZABETH ELIAN     16249709-K     211   1   303  4406964-4        3    10/2023-10/2023     60.984
 0310110809-K    ZEPEDA CORTES MARIELA FAVIOLA      17331599-6     211   5   012  4367543-5        3    10/2023-10/2023     61.684
 0310110810-3    GUERRA AHUMADA LILIANA GISSELL     16559424-K     211   5   012  3852189-6        5    10/2023-10/2023    102.340
 0310110815-4    AGUILAR AROS DAYANA ANDREA         16216781-2     211   5   012  3585594-7        3    10/2023-10/2023     61.684
 0310110818-9    BRIZUELA ALFARO CAROLAYN JACQU     15030987-5     211   5   012  3701118-5        5    10/2023-10/2023    102.340
 0310110824-3    ORDENES GUERRA FRANCISCA VANES     15121161-5     211   5   012  4035755-6        3    10/2023-10/2023     61.684
 0310110825-1    PENA ERAZO KAREN PAOLA             14114375-1     211   5   012  4257944-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     552
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310110831-6    AGUILERA ALVEAR MARLEM EVANJEL     14057137-7     211   5   012  3586817-8        3    10/2023-10/2023     61.684
 0310110833-2    ROMERO DIAZ GENESIS GISSELL        17773790-9     211   5   012  3867761-6        3    10/2023-10/2023     61.684
 0310110844-8    VILLARROEL CID JEIMY DAYANA        16249671-9     211   5   012  4338362-0        3    10/2023-10/2023     61.684
 0310110849-9    RICHARDS GOMEZ KATRINA MARSOLL     16249636-0     211   5   012  4153158-4        4    10/2023-10/2023     82.012
 0310110855-3    OSSANDON PASTENES JOSCELYN ALE     16560596-9     211   5   012  4040677-8        5    10/2023-10/2023    102.340
 0310110860-K    GAETE MOLINA YASMIN ISABEL         13423319-2     211   5   012  3831902-7        3    10/2023-10/2023     61.684
 0310110862-6    OLIVARES ARAYA ELVIRA MONSERRA     16559998-5     211   5   012  3674149-K        3    10/2023-10/2023     61.684
 0310110875-8    ACUNA SANCHEZ JESSICA PAULA        18969582-9     211   5   012  3582983-0        3    10/2023-10/2023     61.684
 0310110895-2    ORDENES DIAZ ERICA MAGALY          13174279-7     211   5   012  4076678-2        3    10/2023-10/2023     61.684
 0310110902-9    PINTO CORTES MARIA ALEJANDRA       13222029-8     211   5   012  4097077-0        4    10/2023-10/2023     82.012
 0310110907-K    VALDERRAMA MUNOZ GISSET ADELIN     17774203-1     211   5   012  4349673-5        3    10/2023-10/2023     61.684
 0310110911-8    VELIZ TAPIA MARISEL OLVIDO         17302425-8     211   5   012  3940836-8        3    10/2023-10/2023     61.684
 0310110915-0    CHULAK SANTANDER IRMA KARIN        17491873-2     211   5   012  3746238-1        3    10/2023-10/2023     61.684
 0310110920-7    CORDERO ARACENA JUANA LUISA        12841517-3     211   5   012  3754818-9        3    10/2023-10/2023     61.684
 0310110921-5    OSSES PEREZ BARBARA DE LOS ANG     17654360-4     211   5   012  4040922-K        3    10/2023-10/2023     61.684
 0310110926-6    GONZALEZ TAPIA CAROLINA ANDREA     14114567-3     211   5   012  3821292-3        3    10/2023-10/2023     61.684
 0310110927-4    FUNES VALENZUELA FERNANDA ALEJ     18897283-7     211   5   012  3816084-2        4    10/2023-10/2023     82.012
 0310110930-4    TORRES VALDIVIA SUSANA YESIMAN     16250221-2     211   5   012  4244099-K        4    10/2023-10/2023     82.012
 0310110932-0    MERCADO TORO XIMENA ANDREA         13872548-0     211   5   012  3964630-7        3    10/2023-10/2023     61.684
 0310110946-0    TORRES GOMEZ PAULINA XIMENA        15870514-1     211   5   012  4346001-3        3    10/2023-10/2023     61.684
 0310110950-9    GUERRERO TORRES KATHERYNE CLOT     13753657-9     211   5   012  4128926-0        3    10/2023-10/2023     61.684
 0310110961-4    TELLO SANTANDER GINA ALEJANDRA     17773053-K     211   5   012  4243634-8        4    10/2023-10/2023     82.012
 0310110966-5    LEON FUENZALIDA NANCY BEATRIZ      17492476-7     211   5   012  3923992-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     553
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310110967-3    CASTILLO PIZARRO ANA MARIA         12427038-3     211   5   012  4055333-9        3    10/2023-10/2023     61.684
 0310110979-7    YANEZ CARRASCO KARLA VANESSA       16833430-3     211   5   012  4362411-3        4    10/2023-10/2023     82.012
 0310110980-0    CARVAJAL ROCO CECILIA MARSELLA     15869672-K     211   5   012  3734017-0        3    10/2023-10/2023     61.684
 0310111011-6    GONZALEZ GUEVARA VALESCA ALEJA     18139945-7     211   5   012  3846474-4        3    10/2023-10/2023     61.684
 0310111018-3    RETAMAL PONCE JENNIFER JUBITZA     16560545-4     211   5   012  4206039-9        3    10/2023-10/2023     61.684
 0310111033-7    QUISPE PACAJE VERKY VERONICA       22339182-6     211   5   012  4145633-7        3    10/2023-10/2023     61.684
 0310111037-K    MAUNA MAUNA YENNY ANDREA           14138942-4     211   5   012  3792901-8        3    10/2023-10/2023     61.684
 0310111059-0    ARRIAGADA ARRIAGADA PIA FERNAN     17195461-4     211   5   012  3622663-3        4    10/2023-10/2023     82.012
 0310111061-2    GONZALEZ SANHUEZA NICOL ESTEFA     17195320-0     211   5   012  3821205-2        3    10/2023-10/2023     61.684
 0310111064-7    IBARBES ALTAMIRANO LORETO ALEJ     13301890-5     211   5   012  3887859-K        4    10/2023-10/2023     82.012
 0310111070-1    MONDACA PAEZ PAOLA YESENIA         15869539-1     211   5   012  3902904-9        4    10/2023-10/2023     61.684
 0310111072-8    TORRES TORRES CLENDA ANDREA        15029562-9     211   5   012  4277861-3        3    10/2023-10/2023     61.684
 0310111076-0    DIAZ GUERRERO MARIELA PATRICIA     17492301-9     211   5   012  4068881-1        3    10/2023-10/2023     61.684
 0310111101-5    ALZAMORA SEURA KAREN SOLEDAD       15610635-6     211   5   012  3603435-1        4    10/2023-10/2023     82.012
 0310111104-K    CARVAJAL ROCO CAROLINA BELLA       13874001-3     211   5   012  3734016-2        3    10/2023-10/2023     61.684
 0310111110-4    TAPIA CORTES FANY SOLEDAD          11599828-5     211   5   012  4243424-8        3    10/2023-10/2023     61.684
 0310111121-K    DIAZ CEPEDA FABIOLA ANDREA         16249751-0     211   5   012  3762760-7        4    10/2023-10/2023     82.012
 0310111123-6    VEGA VEGA INGRID SOLANGE           12841710-9     211   5   012  3940757-4        3    10/2023-10/2023     61.684
 0310111126-0    ESPINOZA ZUNIGA ELIZABETH PAME     14161859-8     211   5   012  3765405-1        4    10/2023-10/2023     82.012
 0310111135-K    ESCOBAR FRITIS GISSELE KAREN       18709473-9     211   5   012  3665109-1        4    10/2023-10/2023     82.012
 0310111141-4    PALLAUTA CERECEDA KATHERINE VE     16249972-6     211   5   012  4081772-7        3    10/2023-10/2023     61.684
 0310111158-9    ESTAY AGUILERA ALEXANDRA MARGA     13422885-7     211   5   012  3712792-2        3    10/2023-10/2023     61.684
 0310111166-K    ALVAREZ ZUNIGA ESTELVINA EDITH     13221855-2     211   5   012  3996797-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     554
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310111168-6    TIRADO SILVA NANCY PAMELA          15030645-0     211   5   012  4344529-4        3    10/2023-10/2023     61.684
 0310111181-3    GUTIERREZ GODOY KATHERINE ANDR     16665552-8     211   5   012  3715679-5        3    10/2023-10/2023     61.684
 0310111186-4    PEREZ SEGOVIA JESSICA ELIZABET     15611151-1     211   5   012  4093397-2        3    10/2023-10/2023     61.684
 0310111190-2    CORTES BARRAZA NELLY DEL TRANS     13874194-K     211   5   012  3707941-3        3    10/2023-10/2023     61.684
 0310111206-2    VALDEBENITO SOTO CLAUDIA ANDRE     15032520-K     211   5   012  4244613-0        3    10/2023-10/2023     61.684
 0310111210-0    ASTORGA FLORES LUISA ALEJANDRA     17493281-6     211   5   012  3625567-6        3    10/2023-10/2023     61.684
 0310111215-1    SOZA GAJARDO JOHANNA SCARLETTE     13222000-K     211   5   012  4241977-K        3    10/2023-10/2023     60.984
 0310111247-K    HONORES BRICENO ALEJANDRA SOLE     17014504-6     211   5   012  3716323-6        6    10/2023-10/2023    122.668
 0310111252-6    CAMPUSANO CORDERO TAMARA YESSE     17492547-K     211   5   012  3644454-1        3    10/2023-10/2023     61.684
 0310111280-1    SILVA BECERRA ARACELY JASMINA      13421575-5     211   5   012  3681255-9        3    10/2023-10/2023     61.684
 0310111282-8    GALAN VARGAS DAYMA CRISMER         21272057-7     211   5   012  3816383-3        3    10/2023-10/2023     61.684
 0310111289-5    TELLO SANTANDER FABIOLA MAKARE     17055345-4     211   5   012  4344264-3        3    10/2023-10/2023     61.684
 0310111290-9    JARA VALDES CAROLINA ANDREA        18709331-7     211   5   012  3770740-6        4    10/2023-10/2023     82.012
 0310111294-1    NAVARRETE LAFLOR PAMELA IVONNE     18397668-0     211   5   012  3827810-K        5    10/2023-10/2023    102.340
 0310111313-1    SANTANA ALIAGA NICHOL GIOVANNA     16833357-9     211   5   012  4305741-3        4    10/2023-10/2023     82.012
 0310111330-1    SEGOVIA BARRERA PAULA ANDREA       17369350-8     211   5   012  4229434-9        3    10/2023-10/2023     61.684
 0310111338-7    AVILA YENCKE CLAUDIA CAROLINA      15028150-4     211   5   012  3629033-1        3    10/2023-10/2023     61.684
 0310111354-9    VARAS VERGARA SOLANGE SCARLETT     17491634-9     211   5   012  4244905-9        3    10/2023-10/2023     61.684
 0310111363-8    GOMEZ CORTEZ PRISCILLA PAMELA      14116109-1     211   5   012  3841903-K        3    10/2023-10/2023     61.684
 0310111374-3    RAMIREZ FREDES ESTER ORFELIA       17491528-8     211   5   012  3866401-8        3    10/2023-10/2023     61.684
 0310111379-4    RIOS MARIN VIVIANA SOLEDAD         15032244-8     211   5   012  4292963-8        3    10/2023-10/2023     61.684
 0310111425-1    BRUNA BRUNA PAULA CAROLINA         13747846-3     211   5   012  3638593-6        4    10/2023-10/2023     82.012
 0310111430-8    FONTANILLA SANDOVAL JESSICA AN     12747435-4     211   5   012  3812050-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     555
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310111434-0    CORTES DIAZ DANIELA ANDREA         18398591-4     211   5   012  3757645-K        3    10/2023-10/2023     61.684
 0310111446-4    BERRIOS CANALES VIVIANA MARISE     15610251-2     211   5   012  3697058-8        3    10/2023-10/2023     61.684
 0310111448-0    LEIVA VALDEBENITO VANESSA CRIS     16224425-6     211   5   012  4179531-K        4    10/2023-10/2023     82.012
 0310111495-2    FREDES RAMIREZ JACQUELIN ALEJA     12171673-9     211   5   012  3812495-1        3    10/2023-10/2023     61.684
 0310111506-1    CAMPOS CAMPOS ERIKA ANDREA         15469710-1     211   5   012  3643735-9        3    10/2023-10/2023     61.684
 0310111515-0    CONTRERAS MORALES GLORIA BEATR     15030124-6     211   5   012  3707301-6        4    10/2023-10/2023     82.012
 0310111519-3    ACEVEDO GUERRA DAYANA NICOLE       17117385-K     211   1   303  4407019-7        3    10/2023-10/2023     60.984
 0310111525-8    VILCHES BRAVO VALERIA CLAUDIA      18141806-0     211   5   012  4287499-K        4    10/2023-10/2023     82.012
 0310111529-0    REYGADAS ARAYA CAMILA ORNELLA      17774186-8     211   5   012  4153054-5        3    10/2023-10/2023     61.684
 0310111548-7    VALDES ROJAS PAULINA LORETO        17773872-7     211   5   012  4244670-K        4    10/2023-10/2023     82.012
 0310111554-1    OLGUIN CARRASCO ARACELI FRANCI     19322056-8     211   5   012  4075703-1        3    10/2023-10/2023     61.684
 0310111561-4    MORALES LUCERO CINDI NICOLE        17611314-6     211   5   012  4020085-1        5    10/2023-10/2023    102.340
 0310111564-9    TORI CRIBILLERO KARIN JAHAIRA      22250647-6     211   5   012  3912208-1        3    10/2023-10/2023     61.684
 0310111569-K    ECHEVERRIA ECHEVERRIA PAULETTE     17018178-6     211   5   012  3797198-7        3    10/2023-10/2023     61.684
 0310111582-7    FERNANDEZ ANDRADES IRENE NOEMI     15676361-6     211   5   012  3805464-3        3    10/2023-10/2023     61.684
 0310111587-8    FARIAS MONARDEZ YUBITZA HAYDEE     17117648-4     211   5   012  4113470-4        3    10/2023-10/2023     61.684
 0310111608-4    BUSTOS SANTANDER OLIVIA MACARE     18900007-3     211   5   012  3704052-5        5    10/2023-10/2023    102.340
 0310111661-0    GONZALEZ MADRID GERALDINE VICT     15025363-2     211   5   012  3820451-3        3    10/2023-10/2023     61.684
 0310111662-9    RIVERA URIBE ABIGAIL TAMAR         16821174-0     211   5   012  4158121-2        4    10/2023-10/2023     82.012
 0310111682-3    LEIVA DIAZ NATALI ADRIANA          17194802-9     211   5   012  3922732-0        4    10/2023-10/2023     82.012
 0310111687-4    RIOS DAVID BERTA LUISA             12451571-8     211   5   012  4153822-8        3    10/2023-10/2023     61.684
 0310111696-3    ALVAREZ DINAMARCA YASNA ELIZAB     15745538-9     211   5   012  3600771-0        3    10/2023-10/2023     61.684
 0310111698-K    TOLEDO OLIVERA LEONOR AIDA         13760648-8     211   5   012  4273515-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     556
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310111720-K    CORTEZ BORDONES ESTHER ELIZABE     13423008-8     211   5   012  4065571-9        3    10/2023-10/2023     61.684
 0310111723-4    TAPIA MORENO FRANCISCA JAVIERA     17724922-K     211   5   012  4343705-4        3    10/2023-10/2023     61.684
 0310111760-9    HERRERA RODRIGUEZ VALESKA ALEJ     17492916-5     211   5   012  3882055-9        3    10/2023-10/2023     61.684
 0310111766-8    ROJAS SANCHEZ VIVIANA ANGELICA     17492909-2     211   5   012  4165627-1        3    10/2023-10/2023     61.684
 0310111776-5    MATURANA PINONES MARIA ANGELIC     17642673-K     211   5   012  3958439-5        3    10/2023-10/2023     61.684
 0310111777-3    SAUD RODRIGUEZ REBECA DEL CARM     17774046-2     211   5   012  4306701-K        3    10/2023-10/2023     61.684
 0310111813-3    RAMOS ORDONEZ TIERINNA ALEXAND     16559281-6     211   5   012  4148553-1        3    10/2023-10/2023     61.684
 0310111820-6    ROMERO VALENZUELA TAMARA GEMA      16249735-9     211   5   012  4211350-6        3    10/2023-10/2023     61.684
 0310111831-1    GUERRERO VILLARROEL MARIA FERN     17774152-3     211   5   012  3876137-4        4    10/2023-10/2023     82.012
 0310111833-8    MONAGA VARGAS VALERIA ESTEFANI     17492797-9     211   5   012  4194437-4        3    10/2023-10/2023     61.684
 0310111840-0    CARRIZO GOMEZ KATHERINE PAULIN     17193912-7     211   5   012  3649496-4        3    10/2023-10/2023     61.684
 0310111846-K    PIZARRO ZEPEDA IRENE YASMINA       16929268-K     211   5   012  4098943-9        3    10/2023-10/2023     61.684
 0310111850-8    CAMPUSANO CORTES FERNANDA ALEJ     18397901-9     211   5   012  3644455-K        4    10/2023-10/2023     82.012
 0310111852-4    DAZA ROJAS TABITA ABIGAIL          17774108-6     211   5   012  3774564-2        3    10/2023-10/2023     61.684
 0310111867-2    ZEPEDA TORRES MADELYN LICETTE      17902271-0     211   5   012  4367694-6        6    10/2023-10/2023    122.668
 0310111870-2    SUAREZ SUAREZ MACARENA ALEJAND     17077598-8     211   5   012  4312798-5        3    10/2023-10/2023     61.684
 0310111880-K    VILLEGAS OLIVARES NICOLE ALEXA     18397817-9     211   5   012  4288102-3        4    10/2023-10/2023     82.012
 0310111926-1    MANQUE AGUIRRE JENNIFER ELIZAB     17937843-4     211   5   012  3950227-5        4    10/2023-10/2023     82.012
 0310111932-6    BARRIOS LABARCA YAMILA MARIANE     18710247-2     211   5   012  3693061-6        3    10/2023-10/2023     61.684
 0310111950-4    FLORES DOMINGUEZ SOLANGE PAOLA     17492332-9     211   5   012  3785427-1        5    10/2023-10/2023    102.340
 0310111959-8    CASTRO MUNOZ DINA ROXANNA          13422473-8     211   5   012  3738381-3        3    10/2023-10/2023     61.684
 0310111962-8    MICHEA CORTES JANETT ALEJANDRA     16184092-0     211   5   012  3965821-6        4    10/2023-10/2023     82.012
 0310111978-4    VILCHES ROJAS JULIE JACQUELINE     15687059-5     211   5   012  4287539-2        7    10/2023-10/2023    142.996
          SECCION SUBSIDIOS                                                                                  PAGINA    :     557
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310111980-6    SALGADO SALGADO VICTORIA ANDRE     17772963-9     211   5   012  3909589-0        4    10/2023-10/2023     82.012
 0310111997-0    CONTRERAS ARAYA MIRIAM GRACIEL     17117320-5     211   5   012  3751733-K        3    10/2023-10/2023     61.684
 0310112003-0    VALDIVIA VALLEJO LAURA CECILIA     18845004-0     211   5   012  3940198-3        3    10/2023-10/2023     61.684
 0310112008-1    MAURY RIVERA ALEJANDRA ANDREA      19125191-1     211   1   303  4407007-3        3    10/2023-10/2023     60.984
 0310112026-K    QUINTEROS SAN FRANCISCO NICOLE     17491806-6     211   5   012  3907064-2        3    10/2023-10/2023     61.684
 0310112034-0    PAYACAN CARVAJAL CAROLINA JESU     15673401-2     211   1   303  4407037-5        3    10/2023-10/2023     60.984
 0310112041-3    ARACENA ROJO ROMINA PATRICIA       16833987-9     211   5   012  3609244-0        4    10/2023-10/2023     82.012
 0310112047-2    CANAS MEDLING BARBARA CECILIA      17492751-0     211   5   012  3725284-0        3    10/2023-10/2023     61.684
 0310112056-1    MUNDACA ALLENDES DANIELA ESTEP     15574923-7     211   5   012  3979678-3        3    10/2023-10/2023     61.684
 0310112062-6    MALDONADO MONARDEZ DANIELA PIL     16833982-8     211   5   012  3948346-7        3    10/2023-10/2023     61.684
 0310112071-5    AGUAYO BAHAMONDES MARJORIE DAN     18072786-8     211   5   012  3584274-8        3    10/2023-10/2023     61.684
 0310112079-0    IBACACHE VARAS PAOLA ALEJANDRA     17773024-6     211   5   012  3887281-8        3    10/2023-10/2023     61.684
 0310112103-7    FRITIS OLIVARES KAREN MARIANET     17493209-3     211   5   012  3812755-1        3    10/2023-10/2023     61.684
 0310112117-7    CASTILLO ANDRA MARIA ANGELICA      17774673-8     211   5   012  3734950-K        3    10/2023-10/2023     61.684
 0310112127-4    DIAZ ALCOTA GABRIELA PAZ           18404030-1     211   1   303  4406940-7        3    10/2023-10/2023     60.984
 0310112131-2    GALAN VARGAS BERTHA ARELI          21271990-0     211   5   012  3816381-7        5    10/2023-10/2023    102.340
 0310112142-8    IBARBE ALCAYAGA SUSAN ALEJANDR     13531079-4     211   5   012  4135541-7        3    10/2023-10/2023     61.684
 0310112152-5    VEGAS VEGAS VICTORIA ROXANA        18218299-0     211   5   012  4327685-9        3    10/2023-10/2023     61.684
 0310112160-6    ROJAS VALENZUELA KATHERINE KRI     17038618-3     211   5   012  3678911-5        3    10/2023-10/2023     61.684
 0310112166-5    CANIBILO PARDO JOHANNA YESENIA     16243923-5     211   5   012  3645409-1        4    10/2023-10/2023     82.012
 0310112171-1    CHUREO CHEUQUELLAN MIRIAM YANE     17874392-9     211   5   012  3746326-4        5    10/2023-10/2023    102.340
 0310112232-7    LIPAN CACERES JENNY ALEJANDRA      13173303-8     211   5   012  3926620-2        3    10/2023-10/2023     61.684
 0310112241-6    CASTILLO PIZARRO LORENA ANDREA     16595833-0     211   5   012  3651568-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     558
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310112242-4    URQUIETA ASTORGA MARIA LUISA       17195204-2     211   5   012  4244482-0        3    10/2023-10/2023     61.684
 0310112247-5    ROJAS ROJAS LUCILA ISABEL          17772486-6     211   5   012  4165397-3        3    10/2023-10/2023     61.684
 0310112265-3    MONDACA RIVERA SCARLET DANIELA     18420741-9     211   5   012  3970977-5        3    10/2023-10/2023     61.684
 0310112267-K    BARAHONA TORO DANIELA ELIZABET     17194329-9     211   5   012  3631688-8        6    10/2023-10/2023    122.668
 0310112269-6    ARAYA ROCO LESLY ROMANNE           18450277-1     211   5   012  3870066-9        3    10/2023-10/2023     61.684
 0310112276-9    OLAVE MANZOR VALERIA ANDREA        17194278-0     211   5   012  4032470-4        3    10/2023-10/2023     61.684
 0310112281-5    PONCE ANACONA MILENA JAZMIN        17773647-3     211   5   012  4143588-7        3    10/2023-10/2023     61.684
 0310112287-4    GOMEZ CUELLAR SONIA KELLY          16250104-6     211   5   012  3841908-0        4    10/2023-10/2023     82.012
 0310112290-4    GARCIA OCHOA ISABEL                22569378-1     211   5   012  3837565-2        3    10/2023-10/2023     61.684
 0310112293-9    ARAYA ARAYA GLORIA ESTHER          18140095-1     211   5   012  3999860-2        2    10/2023-10/2023     61.684
 0310112304-8    TORO TORO AMANDA CAROLINA          19460856-K     211   5   012  4345487-0        5    10/2023-10/2023    102.340
 0310112331-5    ACEVEDO TAMBLAY JENIFER ALEJAN     14114924-5     211   5   012  3581461-2        3    10/2023-10/2023     61.684
 0310112333-1    VELIZ CONTRERAS MACARENA MARJO     15039744-8     211   5   012  4329015-0        4    10/2023-10/2023     82.012
 0310112339-0    GONZALEZ CARRIZO DOMINIQUE ARA     17774150-7     211   5   012  3714942-K        3    10/2023-10/2023     61.684
 0310112342-0    VARELA OLAVARRIA FERNANDA DE L     18141097-3     211   5   012  4321580-9        3    10/2023-10/2023     61.684
 0310112351-K    VARO MUNITA MARIANELA ALEJANDR     15028593-3     211   5   012  4353537-4        3    10/2023-10/2023     61.684
 0310112353-6    CORTES CODOCEO FABIOLA ALEXAND     18709780-0     211   5   012  3707974-K        3    10/2023-10/2023     61.684
 0310112358-7    ROJAS MANDIOLA ARIANNA ISABEL      13872807-2     211   5   012  4297468-4        3    10/2023-10/2023     61.684
 0310112366-8    ASTORGA CASTILLO VANESSA MELIN     17193927-5     211   5   012  3625509-9        3    10/2023-10/2023     61.684
 0310112378-1    HARO ESTRADA JESSICA JAQUELINE     21686937-0     211   5   012  4130710-2        3    10/2023-10/2023     61.684
 0310112390-0    MEZA CABEZAS ISAMAR ALEXANDRA      18041472-K     211   5   012  4017235-1        3    10/2023-10/2023     61.684
 0310112398-6    FLORES DIAZ YUBITZA AMADA          16349877-4     211   5   012  3810123-4        3    10/2023-10/2023     61.684
 0310112404-4    ZULETA ZULETA CONSTANZA ISABEL     17117200-4     211   5   012  4367932-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     559
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310112412-5    OLIVARES ESTAY CINTHIA JENIFER     16560164-5     211   5   012  4033642-7        4    10/2023-10/2023     82.012
 0310112425-7    DELGADO NICOLICH ELSA              17994472-3     211   5   012  3762633-3        5    10/2023-10/2023    102.340
 0310112429-K    NARANJO TORREBLANCA ELIANA RAQ     18969998-0     211   5   012  4024407-7        4    10/2023-10/2023     82.012
 0310112441-9    AGUERO TAPIA FRANCESCA CAMILA      17772756-3     211   5   012  3585033-3        3    10/2023-10/2023     61.684
 0310112443-5    VALENZUELA CASTRO CATHERINE DE     17193694-2     211   5   012  4350884-9        4    10/2023-10/2023     82.012
 0310112504-0    FLORES ROJAS GINA ESTHER           21797408-9     211   5   012  3811394-1        3    10/2023-10/2023     61.684
 0310112512-1    LEANO AYALA NICOLE ALEJANDRA       18183611-3     211   5   012  3943835-6        3    10/2023-10/2023     61.684
 0310112515-6    CUBILLOS TABILO GABRIOLA ALEJA     17644293-K     211   5   012  3663075-2        4    10/2023-10/2023     82.012
 0310112526-1    GODOY FERNANDEZ LAURA GISSELLE     18968698-6     211   5   012  3818555-1        4    10/2023-10/2023     82.012
 0310112538-5    GONZALEZ HENRIQUEZ VANESSA ELI     15044681-3     211   5   012  3846565-1        3    10/2023-10/2023     61.684
 0310112553-9    DIAZ COLON SOLANGE MAGALY          15610303-9     211   5   012  3762771-2        3    10/2023-10/2023     61.684
 0310112561-K    ALVAREZ TORRES MARIA FERNANDA      18141834-6     211   5   012  3602605-7        4    10/2023-10/2023     82.012
 0310112571-7    PENA BRITO DIANA KATHERINE         16892369-4     211   5   012  4043085-7        9    10/2023-10/2023    102.340
 0310112578-4    VARAS CAMPILLAY DANIELA ANDREA     16559853-9     211   5   012  4321137-4        3    10/2023-10/2023     61.684
 0310112585-7    OSSES PEREZ MARIANELA ANDREA       16259490-7     211   5   012  4078561-2        3    10/2023-10/2023     61.684
 0310112605-5    GUZMAN CORTES YASMINA LORETO       15770138-K     211   1   303  4406982-2        4    10/2023-10/2023     81.312
 0310112608-K    CISTERNAS BORDONES PATRICIA AL     13221491-3     211   5   012  4060661-0        3    10/2023-10/2023     61.684
 0310112615-2    GUZMAN RIVEROS JESSICA KARINA      18140572-4     211   5   012  3856979-1        4    10/2023-10/2023     82.012
 0310112623-3    PEREZ ARREDONDO KAREN GLADYS       17492443-0     211   5   012  3675598-9        3    10/2023-10/2023     61.684
 0310112644-6    CONDORI PARI VILMA ELISA           22006070-5     211   5   012  3706859-4        3    10/2023-10/2023     61.684
 0310112653-5    TAPIA CASTRO LETICIA CECILIA       17773323-7     211   5   012  4269529-7        4    10/2023-10/2023     82.012
 0310112664-0    CUELLO MUNOZ VALESKA CHARLOTT      18398147-1     211   5   012  3760736-3        3    10/2023-10/2023     61.684
 0310112670-5    GALLEGUILLOS TAPIA SANDY ALEJA     17493476-2     211   5   012  3835072-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     560
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310112691-8    JIMENEZ ASTORGA DANIELA NICOLE     18710928-0     211   5   012  3895198-K        3    10/2023-10/2023     61.684
 0310112707-8    ABARCA CONTRERAS MELISSA STEFA     16833227-0     211   5   012  3578909-K        6    10/2023-10/2023    122.668
 0310112715-9    VIVANCO ROJAS PATRICIA ANGELIC     13873718-7     211   5   012  4361459-2        4    10/2023-10/2023     82.012
 0310112716-7    GONZALEZ GUERRA YOSELIN PATRIC     18397801-2     211   5   012  3715080-0        5    10/2023-10/2023    102.340
 0310112720-5    SANHUEZA LABBE MONICA EDITH        19084681-4     211   5   012  3910170-K        5    10/2023-10/2023    102.340
 0310112735-3    ARAYA ARAYA GLORIA ALEJANDRA       17117557-7     211   5   012  3614221-9        3    10/2023-10/2023     61.684
 0310112740-K    TAPIA EGANA TRINIDAD DEL CARME     16833699-3     211   5   012  4313151-6        3    10/2023-10/2023     61.684
 0310112775-2    RAMIREZ ROJAS PIA NICOL DE JES     16822211-4     211   5   012  3866474-3        5    10/2023-10/2023    102.340
 0310112777-9    CERDA CASTILLO MARJORIE KATHER     17774820-K     211   5   012  3742101-4        3    10/2023-10/2023     61.684
 0310112782-5    ACEVEDO NARANJO CATERIN VALESC     18397949-3     211   5   012  3581139-7        3    10/2023-10/2023     61.684
 0310112784-1    GALLEGUILLOS BUGUENO NATALIA Y     18398671-6     211   5   012  3816930-0        3    10/2023-10/2023     61.684
 0310112793-0    GARCIA GONZALES JIMENA             23321381-0     211   5   012  3837244-0        4    10/2023-10/2023     82.012
 0310112794-9    HONORES VILLALOBOS JOYCE PALOM     18399344-5     211   5   012  3883589-0        3    10/2023-10/2023     61.684
 0310112812-0    FLORES BORQUEZ CAROLINA ANDREA     17774892-7     211   5   012  3809770-9        5    10/2023-10/2023     61.684
 0310112817-1    SILVA OVIEDO ANALIA VERONICA       13015419-0     211   5   012  4236016-3        3    10/2023-10/2023     61.684
 0310112821-K    HUAYCHA LIMACHI VALERIA            22628416-8     211   5   012  3884607-8        3    10/2023-10/2023     61.684
 0310112825-2    CAMPILLAY AROS GISSELLE ALEXAN     16249241-1     211   5   012  3643547-K        3    10/2023-10/2023     61.684
 0310112835-K    GONZALEZ RODRIGUEZ LIDIA VICTO     13015112-4     211   5   012  3849195-4        3    10/2023-10/2023     61.684
 0310112867-8    ALVAREZ ARAYA KATHERINE ANDREA     17902125-0     211   5   012  3600105-4        3    10/2023-10/2023     61.684
 0310112875-9    AVILES CORTES ROMINA FRANCESCA     16249953-K     211   5   012  4004194-K        3    10/2023-10/2023     61.684
 0310112881-3    ACEVEDO GONZALEZ VALESKA ESTEF     18142005-7     211   5   012  3580881-7        4    10/2023-10/2023     82.012
 0310112883-K    VELASCO LEIVA TAMARA YESENIA       17193588-1     211   5   012  3685525-8        3    10/2023-10/2023     61.684
 0310112894-5    PIZARRO CASTRO GILLYAM MAKAREN     17492211-K     211   5   012  4098070-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     561
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310112896-1    CABALLERO PAJUELO MARILU EGDAL     22892228-5     211   5   012  3640667-4        4    10/2023-10/2023     82.012
 0310112900-3    VICENCIO FRITIS ANDREA ALEJAND     14099249-6     211   5   012  4358407-3        3    10/2023-10/2023     61.684
 0310112903-8    REINOSO CHAVEZ CECILIA ALEJAND     15745283-5     211   1   303  4407065-0        3    10/2023-10/2023     60.984
 0310112906-2    VALENZUELA DOMINGUEZ DANIELA A     19911728-9     211   5   012  4350952-7        3    10/2023-10/2023     61.684
 0310112929-1    BORQUEZ MARIN ANA PILAR            12568038-0     211   5   012  4009497-0        3    10/2023-10/2023     61.684
 0310112938-0    PORTILLA CARVAJAL FRANCISCA MA     17772098-4     211   5   012  4101356-7        3    10/2023-10/2023     61.684
 0310112949-6    TORRES CANCINO ROMINA DEL PILA     17773281-8     211   5   012  3912350-9        4    10/2023-10/2023     82.012
 0310112957-7    ACEVEDO GOMEZ SONIA DEL CARMEN     16833415-K     211   5   012  3580855-8        4    10/2023-10/2023     82.012
 0310112972-0    DORADOR DORADOR CAROLINA ESTEF     18140914-2     211   5   012  4070530-9        3    10/2023-10/2023     61.684
 0310112993-3    PASTEN ACEVEDO KATHERINE MAKAR     15029991-8     211   5   012  4086422-9        3    10/2023-10/2023     61.684
 0310113033-8    CORTES ITURRIETA IZAMAR ANDREA     17774824-2     211   5   012  3757918-1        3    10/2023-10/2023     61.684
 0310113034-6    VALLEJOS MORGADO JOSCELYN VIVI     16249980-7     211   5   012  3940391-9        3    10/2023-10/2023     61.684
 0310113036-2    LOPEZ PEREIRA YELISA NICOLE        17194160-1     211   5   012  4182876-5        3    10/2023-10/2023     61.684
 0310113038-9    GODOY ADAO KAREN BEATRIZ           15015649-1     211   5   012  4122993-4        3    10/2023-10/2023     61.684
 0310113039-7    GONZALEZ ZANONI TIRSA SARAI        17492008-7     211   5   012  3821531-0        5    10/2023-10/2023    102.340
 0310113041-9    ARANCIBIA CARRIZO MARIA INES       18142104-5     211   5   012  3609558-K        3    10/2023-10/2023     61.684
 0310113066-4    TELLO LUTZ VALESKA PAULETTE        18710642-7     211   5   012  4243629-1        3    10/2023-10/2023     61.684
 0310113074-5    BARRIONUEVO SOTOMAYOR ANA JESU     17194097-4     211   5   012  3692970-7        3    10/2023-10/2023     61.684
 0310113094-K    GODOY FLORES BANDERLIN FABIOLA     17195421-5     211   5   012  3714686-2        4    10/2023-10/2023     82.012
 0310113098-2    ROJAS GOMEZ ROMINA VALESKA         16248872-4     211   5   012  4163878-8        3    10/2023-10/2023     61.684
 0310113122-9    SEGOVIA GOMEZ CARLA ADELA          16833264-5     211   5   012  4171951-6        3    10/2023-10/2023     61.684
 0310113123-7    JARA VERA CLARA LUZ                14171852-5     211   5   012  3893549-6        3    10/2023-10/2023     61.684
 0310113154-7    GODOY CASANOVA NICOLE ALEJANDR     18140304-7     211   5   012  3840630-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     562
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310113158-K    QUISPE GUEVARA MARIA GABRIELA      18709694-4     211   5   012  4265417-5        3    10/2023-10/2023     61.684
 0310113159-8    ORTEGA MORA ESTEPHANIA ALEXAND     17902611-2     211   5   012  4038311-5        3    10/2023-10/2023     61.684
 0310113160-1    PENA ESQUIVEL MAKARENA PATRICI     18399013-6     211   5   012  4088288-K        4    10/2023-10/2023     82.012
 0310113163-6    ROJAS ASTUDILLO JENNIFER ANDRE     15836206-6     211   5   012  4296739-4        3    10/2023-10/2023     61.684
 0310113184-9    RIVERA GODOY MACARENA ALEJANDR     18710806-3     211   5   012  4157300-7        3    10/2023-10/2023     61.684
 0310113191-1    VILLA TORRES CAMILA BETSABETH      17935931-6     211   5   012  3941209-8        3    10/2023-10/2023     61.684
 0310113193-8    MARTINEZ ELIZONDO SABRINA MARI     17929275-0     211   5   012  3671281-3        3    10/2023-10/2023     61.684
 0310113209-8    JIMENEZ LOPEZ CARMEN GLORIA        13624474-4     211   5   012  3917474-K        4    10/2023-10/2023     82.012
 0310113210-1    PIZARRO TOLEDO DAMARIS TABITA      16554547-8     211   5   012  4098833-5        3    10/2023-10/2023     82.012
 0310113211-K    TAPIA BARRERA PAULA CONSTANZA      18697021-7     211   5   012  4269338-3        5    10/2023-10/2023    102.340
 0310113216-0    MARTINEZ CORTES MARJORIE DENIS     16560660-4     211   5   012  4187843-6        3    10/2023-10/2023     61.684
 0310113221-7    GONZALEZ VARAS MAKARENA LISETT     18398285-0     211   5   012  3875912-4        3    10/2023-10/2023     61.684
 0310113222-5    MONARDEZ GORDILLO PAULINA DANI     15871219-9     211   5   012  3970591-5        3    10/2023-10/2023     61.684
 0310113246-2    ORELLANA VIVEROS ROSSANA ANGEL     12690083-K     211   5   012  4037282-2        4    10/2023-10/2023     82.012
 0310113250-0    ZEPEDA OLIVARES JOCELYN ALEJAN     16833316-1     211   5   012  4367628-8        5    10/2023-10/2023    102.340
 0310113281-0    FLORES CARVAJAL MARIA FERNANDA     18970182-9     211   5   012  3809911-6        3    10/2023-10/2023     61.684
 0310113284-5    RODRIGUEZ PEZO IVONNE DEL ROSA     14287868-2     211   5   012  4209333-5        4    10/2023-10/2023     82.012
 0310113289-6    HENRIQUEZ AHUMADA GRACE NATALY     16803464-4     211   5   012  3876687-2        3    10/2023-10/2023     61.684
 0310113295-0    CASTILLO MARIN PRISCILLA ANDRE     15870951-1     211   1   303  4406892-3        4    10/2023-10/2023     81.312
 0310113296-9    GOMEZ CASTILLO ANGELA AREMIS       19046948-4     211   5   012  3841800-9        3    10/2023-10/2023     61.684
 0310113319-1    MARTINEZ ROJAS ROSA VINKA          15611194-5     211   5   012  3957100-5        3    10/2023-10/2023     61.684
 0310113320-5    CASTILLO VILLALOBOS CAROLAINE      18397645-1     211   5   012  3737047-9        4    10/2023-10/2023     82.012
 0310113336-1    AGUIRRE ACEVEDO JAVIERA SOLEDA     18970490-9     211   5   012  3588565-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     563
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      37
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310113337-K    ROJAS PORRAS IVANA JAQUELINE       19656042-4     211   5   012  4165081-8        3    10/2023-10/2023     61.684
 0310113361-2    ARANCIBIA SAAVEDRA ANA MARIA       18139735-7     211   5   012  3610143-1        3    10/2023-10/2023     61.684
 0310113367-1    NUNEZ CHOQUE MAURA                 22580007-3     211   5   012  4029503-8        3    10/2023-10/2023     61.684
 0310113382-5    ALFARO HONORES ERIKA ALEJANDRA     14115663-2     211   5   012  3595430-9        3    10/2023-10/2023     61.684
 0310113386-8    NEYRA GALLEGUILLOS MAKARENA EL     16833173-8     211   5   012  4074248-4        3    10/2023-10/2023     61.684
 0310113387-6    LOPEZ LOPEZ MIRZA JOHANNA          13015867-6     211   5   012  3930706-5        3    10/2023-10/2023     61.684
 0310113394-9    TIMBLE FERNANDEZ MARIA DEL VAL     16832987-3     211   5   012  3912066-6        5    10/2023-10/2023    102.340
 0310113401-5    ROJAS JORQUERA CARMEN ROSA         17117204-7     211   5   012  4108539-8        3    10/2023-10/2023     61.684
 0310113406-6    CORTES CHAVEZ EVELYN PAMELA        15030022-3     211   5   012  3707970-7        4    10/2023-10/2023     82.012
 0310113415-5    ALFARO FRITIS MARCELA EDITH        17491977-1     211   5   012  3595348-5        4    10/2023-10/2023     82.012
 0310113422-8    ALVAREZ CARRIZO DANIELA YAMILE     16559375-8     211   5   012  3600470-3        3    10/2023-10/2023     61.684
 0310113424-4    ARACENA DIAZ MAGDALENA ALEJAND     18919174-K     211   1   303  4406870-2        3    10/2023-10/2023     60.984
 0310113438-4    AVILES CORTES JENNIFER NICOLE      18710329-0     211   5   012  3629093-5        4    10/2023-10/2023     82.012
 0310113446-5    JEREZ JEREZ ANDREA PAOLA           18012396-2     211   5   012  4175703-5        3    10/2023-10/2023     61.684
 0310113447-3    OLIVOS ESPINOZA GRACIELA VICTO     18970461-5     211   5   012  4076293-0        3    10/2023-10/2023     61.684
 0310113453-8    MUNITA CHACANA PAMELA ANGELICA     15031361-9     211   5   012  3672975-9        4    10/2023-10/2023    102.340
 0310113462-7    CABEZAS OLATE TAMARA PILAR         18710654-0     211   5   012  3719175-2        3    10/2023-10/2023     61.684
 0310113465-1    ALVAREZ TAPIA BARBARA CAROLINA     18710652-4     211   5   012  3602541-7        4    10/2023-10/2023     82.012
 0310113477-5    CASTRO VARGAS VIOLETA DEL CARM     15060969-0     211   5   012  3739028-3        3    10/2023-10/2023     61.684
 0310113478-3    ROJAS DIAZ NICOLE CATALINA         18141181-3     211   5   012  3987818-6        3    10/2023-10/2023     61.684
 0310113496-1    QUINTEROS NOVOA YESENIA ALEJAN     17773908-1     211   5   012  4264986-4        3    10/2023-10/2023     61.684
 0310113523-2    PIZARRO ALFARO SUSANA YAIRA        18398870-0     211   5   012  4097873-9        3    10/2023-10/2023     61.684
 0310113534-8    CARVAJAL SILVA JENNIFER CECILI     16773673-4     211   5   012  3650215-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     564
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310113535-6    PASTEN BAN CAROLINA ANDREA         16259423-0     211   5   012  3865208-7        3    10/2023-10/2023     61.684
 0310113542-9    ESTRADA ESTRADA CLAUDIA ANDREA     13986160-4     211   5   012  3803380-8        3    10/2023-10/2023     61.684
 0310113549-6    PIZARRO ALVAREZ CANDELARIA EST     12568004-6     211   5   012  4097884-4        3    10/2023-10/2023     61.684
 0310113554-2    MORALES ZARATE BARBARA ALEXAND     17807887-9     211   5   012  3794014-3        3    10/2023-10/2023     61.684
 0310113588-7    LOPEZ LEYES PRISCILLA DEL CARM     14115388-9     211   5   012  3945933-7        3    10/2023-10/2023     61.684
 0310113605-0    MEZA GONZALEZ NICOLE YANARA        17384959-1     211   5   012  4017264-5        3    10/2023-10/2023     61.684
 0310113611-5    DIAZ GODOY YESSENIA CAROL          17302028-7     211   5   012  3778010-3        3    10/2023-10/2023     61.684
 0310113616-6    PAILLACAR MORENO PAMELA ALEJAN     18398611-2     211   5   012  4042668-K        4    10/2023-10/2023     82.012
 0310113625-5    ADAROS SANTANA MARSELLA ANGELI     15870621-0     211   5   012  3583317-K        5    10/2023-10/2023    102.340
 0310113636-0    CATARI ROQUE GIOVANA               23061253-6     211   5   012  3739884-5        3    10/2023-10/2023     61.684
 0310113652-2    ACUNA VALENZUELA ALEJANDRA LEO     12841674-9     211   5   012  3583128-2        3    10/2023-10/2023     61.684
 0310113657-3    MORA RAMIREZ JACQUELINE FABIOL     15869013-6     211   5   012  3793813-0        3    10/2023-10/2023     61.684
 0310113660-3    FIGUEROA ALANIS LESLY ANDREA       18844886-0     211   5   012  3784751-8        3    10/2023-10/2023     61.684
 0310113689-1    GODOY MORALES CRISTINA ALEJAND     17772449-1     211   5   012  3841050-4        4    10/2023-10/2023     82.012
 0310113690-5    BRICENO BARRAZA MIREYA ANTONIA     11728814-5     211   5   012  3700352-2        3    10/2023-10/2023     61.684
 0310113708-1    ROBLERO AGUIRRE ELIZABETH ABIG     16832855-9     211   5   012  4159280-K        4    10/2023-10/2023     82.012
 0310113711-1    GARCIA MOLINA KARINA CONSTANZA     17721701-8     211   5   012  3837474-5        3    10/2023-10/2023     61.684
 0310113729-4    AVILA TORRES YENNIFER GEMA         15870635-0     211   5   012  3628946-5        5    10/2023-10/2023    102.340
 0310113740-5    QUISPE COLQUE ENCARNACION          14684591-6     211   5   012  3866338-0        3    10/2023-10/2023     61.684
 0310113769-3    AROSTICA MARIN VALERIA ZUNILDA     17194666-2     211   5   012  3621990-4        5    10/2023-10/2023     82.012
 0310113772-3    MARZA CABEZAS DARIA JANETH         23475568-4     211   1   303  4407006-5        4    10/2023-10/2023     81.312
 0310113779-0    CRUZ CRUZ EDITH DEL CARMEN         16249213-6     211   5   012  3759943-3        4    10/2023-10/2023     82.012
 0310113789-8    CARVAJAL GORDILLO CAROL ROMANE     17774721-1     211   5   012  3650013-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     565
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310113801-0    CISTERNAS DIAZ JOCELINE ALEXAN     17774902-8     211   5   012  3657995-1        3    10/2023-10/2023     61.684
 0310113803-7    BARLARO BARLARO KARINA ANDREA      14114753-6     211   5   012  3689960-3        3    10/2023-10/2023     61.684
 0310113823-1    MUNOZ ZEPEDA ELISA ERNESTINA       15029935-7     211   5   012  4072789-2        4    10/2023-10/2023     82.012
 0310113825-8    LOPEZ ARAYA YOVANKA EUGENIA        18710716-4     211   5   012  3826354-4        4    10/2023-10/2023     82.012
 0310113826-6    AROSTICA PALACIOS PAULINA VICT     18398702-K     211   5   012  4002158-2        3    10/2023-10/2023     61.684
 0310113827-4    CARRIZO VALLEJOS GABRIELA SILV     17302568-8     211   5   012  3649514-6        4    10/2023-10/2023     82.012
 0310113839-8    CARRIZO JULIO GISSELLE DEL CAR     17773701-1     211   5   012  3649500-6        4    10/2023-10/2023     61.684
 0310113846-0    TAPIA GONZALEZ ELIDA YESENIA       17774973-7     211   5   012  4243453-1        4    10/2023-10/2023     82.012
 0310113861-4    COLIL CONTRERAS KATHERINE BETZ     17007872-1     211   5   012  3749268-K        4    10/2023-10/2023     82.012
 0310113872-K    PENA VILLAVICENCIO JENIFER ALE     18968303-0     211   5   012  4089127-7        3    10/2023-10/2023     61.684
 0310113873-8    OLIVARES CORDOVA ALLISON KATHE     18969744-9     211   5   012  3904602-4        4    10/2023-10/2023     82.012
 0310113899-1    ROJO FIGUEROA DANISA POLET         18845116-0     211   5   012  4210844-8        4    10/2023-10/2023     82.012
 0310113915-7    TAMBLAY PUELLES YARITZA MARIEL     18969705-8     211   5   012  4269070-8        3    10/2023-10/2023     61.684
 0310113920-3    QUISPE  NELLY                      23657389-3     211   5   012  4145600-0        3    10/2023-10/2023     61.684
 0310113922-K    PACHECO PUCHI PAOLA VALESCA        15496292-1     211   5   012  4079692-4        3    10/2023-10/2023     61.684
 0310113923-8    AHUMADA TORRES SONIA VERONICA      18800149-1     211   5   012  3993196-6        3    10/2023-10/2023     61.684
 0310113941-6    VALLEJO ANTILLANCA CAROLINA ES     19459272-8     211   5   012  4285203-1        3    10/2023-10/2023     61.684
 0310113943-2    MARIN SAAVEDRA NATHALI ANDREA      17492212-8     211   5   012  3953985-3        3    10/2023-10/2023     61.684
 0310113946-7    BERMUDEZ VEGA PAULINA ANDREA       16591940-8     211   5   012  4008486-K        5    10/2023-10/2023     61.684
 0310113953-K    ARAYA OLIVARES KATHERINE ANDRE     18219350-K     211   5   012  3616185-K        3    10/2023-10/2023     61.684
 0310113961-0    SANTOS OLATE GEOVANNA FRANCHES     19176494-3     211   5   012  3910363-K        3    10/2023-10/2023     61.684
 0310113965-3    CALCINA HERRERA ELISABETH          23540147-9     211   5   012  3642607-1        3    10/2023-10/2023     61.684
 0310113969-6    GONZALEZ CAMPOS MACARENA SOLAN     18709846-7     211   5   012  3875560-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     566
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310113987-4    SALVATIERRES BORQUEZ CAROLINA      17194392-2     211   5   012  4220340-8        3    10/2023-10/2023     61.684
 0310114008-2    GALLARDO CHIRINO CLAUDIA ANDRE     16526874-1     211   5   012  3833535-9        3    10/2023-10/2023     61.684
 0310114016-3    SEGOVIA NUNEZ GLADYS VALESKA       17715305-2     211   5   012  4229590-6        3    10/2023-10/2023     61.684
 0310114027-9    ASTUDILLO GONZALEZ NELIDA FABI     13328719-1     211   5   012  3626260-5        3    10/2023-10/2023     61.684
 0310114033-3    TORREJON MATURANA MAGDALENA DE     18141446-4     211   5   012  4275310-6        3    10/2023-10/2023     61.684
 0310114034-1    POMA HUAYNASO CECILIA              22841031-4     211   5   012  3865975-8        3    10/2023-10/2023     61.684
 0310114035-K    CORTES CHIRINO VANESSA CAROLIN     16249451-1     211   5   012  3662001-3        3    10/2023-10/2023     61.684
 0310114036-8    FENCO RUIZ NATALIA ALEXANDRA       23608307-1     211   5   012  3805310-8        4    10/2023-10/2023     82.012
 0310114040-6    ESPEJO RODRIGUEZ ESTHEFANIA AL     18140045-5     211   5   012  3665242-K        3    10/2023-10/2023     61.684
 0310114043-0    DIAZ PEREZ TANIA PAMELA            18710708-3     211   5   012  3710681-K        4    10/2023-10/2023     82.012
 0310114065-1    MORENO PEREZ CRISTINA ELIZABET     15028432-5     211   5   012  4020732-5        4    10/2023-10/2023     82.012
 0310114066-K    CORTES LEDESMA GILINA STEPHANI     18138477-8     211   5   012  3757967-K        4    10/2023-10/2023     82.012
 0310114074-0    VARGAS CAVIERES YANET NOEMI        15786206-5     211   5   012  4244935-0        5    10/2023-10/2023    102.340
 0310114079-1    PEREIRA CORTES BERNARDA ISABEL     18003589-3     211   5   012  4090115-9        5    10/2023-10/2023    102.340
 0310114106-2    BORDONES ALVARADO GISSELA ANDR     18709797-5     211   5   012  3698440-6        3    10/2023-10/2023     61.684
 0310114111-9    GODOY IBINARRIAGA ELIZABETH KA     19206310-8     211   5   012  3818591-8        3    10/2023-10/2023     61.684
 0310114117-8    ESCOBILLANA TRUJILLO JESSICA A     15031077-6     211   5   012  3783416-5        3    10/2023-10/2023     61.684
 0310114120-8    MANQUEMILLA ROJAS CAROLINA ALL     17493218-2     211   5   012  4013709-2        4    10/2023-10/2023     82.012
 0310114128-3    TELLO PAEZ KEITH NOEMI             18399609-6     211   5   012  4243633-K        3    10/2023-10/2023     61.684
 0310114130-5    GONZALEZ RUBAT JESSICA CAROLIN     18141300-K     211   1   303  4406975-K        3    10/2023-10/2023     60.984
 0310114133-K    CORTES HIDALGO NATALI ANDREA       15031979-K     211   5   012  3757881-9        3    10/2023-10/2023     61.684
 0310114134-8    SILVA LEYTON JACQUELINE MACARE     15870043-3     211   5   012  4235540-2        3    10/2023-10/2023     61.684
 0310114142-9    CORTES GODOY MACARENA VICTORIA     18710262-6     211   5   012  3708044-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     567
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310114144-5    PACO HUACANCHI DIONICIA            23671509-4     211   5   012  4079890-0        3    10/2023-10/2023     61.684
 0310114145-3    HECKERSDORF CARVAJAL JOCELYN F     17194336-1     211   5   012  3668082-2        4    10/2023-10/2023     82.012
 0310114156-9    BARRAZA CISTERNAS YARLIN FRANC     17774222-8     211   5   012  3632147-4        4    10/2023-10/2023     82.012
 0310114161-5    NOLI GUERRA ANGELICA PRISSILA      19352320-K     211   5   012  4074392-8        3    10/2023-10/2023     61.684
 0310114171-2    ROJO GUERRA CAROLANNE GABRIELA     17465486-7     211   5   012  3867721-7        3    10/2023-10/2023     61.684
 0310114175-5    ALFARO CORTES CLAUDIA ALEJANDR     16834137-7     211   5   012  3595277-2        3    10/2023-10/2023     61.684
 0310114193-3    HUANACO RAMIREZ IRENE              23341506-5     211   5   012  4134107-6        4    10/2023-10/2023     82.012
 0310114200-K    MARTINEZ BONILLA NINOSKA FRANC     17902596-5     211   5   012  3955314-7        3    10/2023-10/2023     61.684
 0310114205-0    MANZO SANCHEZ GRACIELA PRISCIL     15798481-0     211   5   012  3951797-3        3    10/2023-10/2023     61.684
 0310114211-5    COVILI PAINE YINETT JOHANA         14215622-9     211   5   012  3708309-7        3    10/2023-10/2023     61.684
 0310114218-2    ACEVEDO NARANJO FRANCISCA NICO     17772159-K     211   5   012  3581141-9        3    10/2023-10/2023     61.684
 0310114224-7    CUELLO VELIZ VERONICA ANDREA       18397878-0     211   5   012  4066476-9        3    10/2023-10/2023     61.684
 0310114229-8    MUNOZ VELIZ JUANA TERESA           17194820-7     211   5   012  3985477-5        3    10/2023-10/2023     61.684
 0310114230-1    MONTEVILLA CHAMBE PAULA ANDREA     13637263-7     211   5   012  4019218-2        3    10/2023-10/2023     61.684
 0310114240-9    OLIVARES PINTO KAROLL ANDREA       17734937-2     211   5   012  3904644-K        3    10/2023-10/2023     61.684
 0310114249-2    BARRIONUEVO GARRIDO KARINA AND     18969550-0     211   5   012  3633574-2        3    10/2023-10/2023     61.684
 0310114260-3    FUENTES OLIVARES MONICA SOLEDA     12568006-2     211   5   012  3814892-3        3    10/2023-10/2023     61.684
 0310114270-0    ALFARO IRIBARREN INGRID JENNIF     18969851-8     211   5   012  3595438-4        3    10/2023-10/2023     61.684
 0310114286-7    CARRILLO MOLINA MARIOLI            23895063-5     211   5   012  3732548-1        4    10/2023-10/2023     82.012
 0310114290-5    NAVARRO FERNANDEZ VICTORIA EUG     17691215-4     211   5   012  4025815-9        4    10/2023-10/2023     82.012
 0310114293-K    BORDONEZ PASTEN ITSEL NAYADETH     18968260-3     211   5   012  3636894-2        3    10/2023-10/2023     61.684
 0310114301-4    CARVAJAL MARTINEZ LINDA MASIEL     18182839-0     211   5   012  3650060-3        3    10/2023-10/2023     61.684
 0310114302-2    VALDES ELGUETA ROMINA ANDREA       16646872-8     211   5   012  4349844-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     568
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310114309-K    GOMEZ VARGAS BARBARA VALESKA       19459599-9     211   5   012  3819215-9        3    10/2023-10/2023     61.684
 0310114312-K    ESPOZ LAGOS ESMERALDA LORETO       16249297-7     211   5   012  3783561-7        3    10/2023-10/2023     61.684
 0310114322-7    BANEGAS TORRES MARLENE             23753058-6     211   5   012  3689572-1        3    10/2023-10/2023     61.684
 0310114328-6    ASISTIRI CALLE AGUSTINA ERMINI     23891984-3     211   5   012  3625054-2        3    10/2023-10/2023     61.684
 0310114337-5    NAVARRO VILLALOBOS KARINA VALE     17492017-6     211   5   012  4026592-9        4    10/2023-10/2023     82.012
 0310114342-1    CARVAJAL ANGULO NINOSCA AHSLEY     18397910-8     211   1   303  4406914-8        3    10/2023-10/2023     60.984
 0310114347-2    RODRIGUEZ BAHAMONDES DANITZA D     16789552-2     211   5   012  3987697-3        3    10/2023-10/2023     61.684
 0310114348-0    GONZALEZ MAMANI LIDIA MAGALY       12437614-9     211   5   012  3715134-3        3    10/2023-10/2023     61.684
 0310114350-2    AGUIRRE ESCALERA KARLA ANDREA      15611494-4     211   5   012  3588781-4        3    10/2023-10/2023     61.684
 0310114369-3    CERDA CASTILLO CAROLINA ANDREA     18404016-6     211   5   012  3742098-0        4    10/2023-10/2023     82.012
 0310114370-7    ACUNA MORGADO MARIA TERESA         15886190-9     211   5   012  3582679-3        4    10/2023-10/2023     82.012
 0310114371-5    GONZALEZ GUTIERREZ NINFA FRANC     18710632-K     211   5   012  3875675-3        3    10/2023-10/2023     61.684
 0310114373-1    GONZALEZ LOBOS JEANNETTE NATHA     16834034-6     211   5   012  3847142-2        4    10/2023-10/2023     82.012
 0310114380-4    CAZANGA CORDERO JULIE MARICELA     17492231-4     211   5   012  3654293-4        3    10/2023-10/2023     61.684
 0310114389-8    ARAYA CORRALES YASNA CAROLINA      15686387-4     211   5   012  3614933-7        3    10/2023-10/2023     61.684
 0310114390-1    RIVERA INAREJO JESSICA LORENA      17117473-2     211   5   012  4208156-6        3    10/2023-10/2023     61.684
 0310114401-0    CONTRERAS BACHO JOBANNA ANDREA     16249052-4     211   5   012  3659705-4        3    10/2023-10/2023     61.684
 0310114402-9    PASTEN PASTEN NICOLE ESTEFANIA     17193765-5     211   5   012  4257332-9        3    10/2023-10/2023     61.684
 0310114418-5    VEGA VEGA JANETH MARION            12841264-6     211   5   012  4286287-8        3    10/2023-10/2023     61.684
 0310114419-3    SANTANA ALIAGA DANIELA ALEJAND     18399070-5     211   5   012  3829753-8        3    10/2023-10/2023     61.684
 0310114430-4    HURTADO MATAMOROS GIOVANNA JAC     22567433-7     211   5   012  4135213-2        3    10/2023-10/2023     61.684
 0310114432-0    CARMONA TORRES CAROLINA NICOLE     18399358-5     211   5   012  4052027-9        3    10/2023-10/2023     61.684
 0310114448-7    SAZO BARRAZA XIMENA CARMEN         13187151-1     211   5   012  3910431-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     569
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310114453-3    CORTES ARRIAGADA JESSIE DANIEL     17194610-7     211   5   012  3707936-7        3    10/2023-10/2023     61.684
 0310114454-1    OLIVARES TORRES PATRICIA ITA       12349602-7     211   5   012  4034283-4        3    10/2023-10/2023     61.684
 0310114473-8    OLIVARES CORTES GISSELLE CECIL     18140362-4     211   5   012  4250659-1        3    10/2023-10/2023     61.684
 0310114502-5    LOPEZ FALKE YOCELYN ANDREA         17773127-7     211   5   012  3945843-8        3    10/2023-10/2023     61.684
 0310114503-3    BADILLA SOTOMAYOR LORENA DE LO     12617790-9     211   5   012  3688008-2        3    10/2023-10/2023     61.684
 0310114505-K    RODRIGUEZ RODRIGUEZ MARJORIE A     17491897-K     211   5   012  4209392-0        3    10/2023-10/2023     61.684
 0310114506-8    ESCOBAR ESCOBAR ROSA NATHALI       16733295-1     211   5   012  3783374-6        3    10/2023-10/2023     61.684
 0310114514-9    HERRERA VEGA CAREN ANGELA          18140681-K     211   5   012  3858980-6        3    10/2023-10/2023     61.684
 0310114521-1    ALFARO ALFARO KATHERINE ANDREA     16249950-5     211   5   012  3994564-9        3    10/2023-10/2023     61.684
 0310114528-9    ROJAS CERICHE YASMIN YANINA        17117234-9     211   5   012  4163247-K        3    10/2023-10/2023     61.684
 0310114544-0    RAMOS PEREZ YESSENIA LISSETTE      18940351-8     211   5   012  3866528-6        3    10/2023-10/2023     61.684
 0310114562-9    ROJAS ROJAS CAMILA SOLEDAD         19458719-8     211   5   012  3867646-6        3    10/2023-10/2023     61.684
 0310114564-5    PENALOZA BUGUENO NATALY ALEJAN     18711198-6     211   5   012  4089300-8        3    10/2023-10/2023     61.684
 0310114565-3    DURAN RIVERA MARJORIE GISELLE      18398096-3     211   5   012  3711947-4        3    10/2023-10/2023     61.684
 0310114574-2    LATORRE GONZALEZ STEFFI IVETTE     18968243-3     211   5   012  3898320-2        3    10/2023-10/2023     61.684
 0310114575-0    VALLEJOS ARAYA FRANCHESCA NAIY     18710894-2     211   5   012  4320494-7        3    10/2023-10/2023     61.684
 0310114580-7    QUIROGA CAMPUSANO PAULA NICOLE     16832621-1     211   5   012  4145403-2        3    10/2023-10/2023     61.684
 0310114588-2    VALENZUELA NOVOA CARLINA JEANN     11572842-3     211   5   012  4351318-4        3    10/2023-10/2023     61.684
 0310114619-6    TANGARA BERRIOS JHANET             22642780-5     211   5   012  4243379-9        3    10/2023-10/2023     61.684
 0310114620-K    GOMEZ TAPIA CAROLINA ANDREA        16559950-0     211   5   012  3843019-K        4    10/2023-10/2023     82.012
 0310114621-8    MORALES AVALOS EVELYN FABIOLA      15611346-8     211   5   012  4019775-3        3    10/2023-10/2023     61.684
 0310114624-2    ABARCA UBILLA CAMILA ANDREA        18711203-6     211   5   012  3579312-7        4    10/2023-10/2023     82.012
 0310114631-5    GOMEZ COILLA ALICIA ANDREA         15821785-6     211   5   012  3841867-K        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :     570
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310114643-9    GAMARRA MORENO CRISTINA LISSET     24000635-9     211   5   012  3835617-8        3    10/2023-10/2023     61.684
 0310114656-0    TORO TORO DENISE KATRINA           16560067-3     211   5   012  4275010-7        3    10/2023-10/2023     61.684
 0310114661-7    OCARANZA AVALOS ELIANA FRANCOI     18711061-0     211   5   012  3828237-9        3    10/2023-10/2023     61.684
 0310114686-2    DIAZ ROJAS CAMILA ALEJANDRA        19181460-6     211   5   012  4069554-0        3    10/2023-10/2023     61.684
 0310114703-6    ALANIS NAVEA BETSY CECILIA         17492937-8     211   5   012  3687666-2        5    10/2023-10/2023    102.340
 0310114711-7    GALLEGUILLOS ZAMORA KELLY ANDR     15610759-K     211   5   012  3714234-4        3    10/2023-10/2023     61.684
 0310114713-3    CONCHA LEYTON DARLING ANTONELL     18969321-4     211   5   012  3706795-4        3    10/2023-10/2023     61.684
 0310114716-8    GODOY IBANEZ VIVIANA OLIVIA        17093579-9     211   5   012  3840921-2        5    10/2023-10/2023    102.340
 0310114727-3    OPAZO CASTILLO YISSENIA KAINA      19352812-0     211   5   012  4076506-9        3    10/2023-10/2023     61.684
 0310114728-1    NAVARRO VILLALOBOS LILIAN KARE     16249999-8     211   5   012  3673684-4        3    10/2023-10/2023     61.684
 0310114730-3    CERECEDA ARAVENA CAROLINA MARI     16249685-9     211   5   012  3655264-6        5    10/2023-10/2023    102.340
 0310114735-4    RIOS SANCHEZ LORETO IVONNE         16957332-8     211   5   012  4154233-0        4    10/2023-10/2023     82.012
 0310114763-K    LOCATELLI MORAGA ESTEFANIA SIL     18397877-2     211   5   012  3945603-6        4    10/2023-10/2023     82.012
 0310114780-K    FOWLER VALENZUELA YAMILET ESTE     18970702-9     211   5   012  4117119-7        3    10/2023-10/2023     61.684
 0310114785-0    VERGARA AGUILERA CAROLINA ANDR     17773488-8     211   5   012  3941009-5        4    10/2023-10/2023     82.012
 0310114787-7    RAMIREZ RAMOS JOLLETH MAKARENA     17492144-K     211   5   012  3907258-0        4    10/2023-10/2023     82.012
 0310114791-5    LOPEZ DIAZ TAMARA YESSENIA MIR     18969329-K     211   5   012  3930092-3        3    10/2023-10/2023     61.684
 0310114795-8    ARAYA ARAYA GISSELA MARIBEL        18710667-2     211   5   012  3614218-9        7    10/2023-10/2023     82.012
 0310114819-9    OLIVARES FARIAS CAROLINA ANDRE     17772696-6     211   5   012  4202003-6        4    10/2023-10/2023     82.012
 0310114821-0    JACHACOLLO NINAVIA NORMA           24036422-0     211   5   012  3916475-2        4    10/2023-10/2023     82.012
 0310114823-7    ARAYA CASTILLO MARIA JOSE DEL      18089772-0     211   5   012  3614736-9        3    10/2023-10/2023     61.684
 0310114834-2    VILLEGAS TELLO VIVIANA VICTORI     17493146-1     211   5   012  3941395-7        3    10/2023-10/2023     61.684
 0310114839-3    DORADOR CORTES JOSCELYN PAMELA     15030382-6     211   5   012  3781746-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     571
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310114841-5    TACO CHOQUETAIPE EUGENIA           23228881-7     211   5   012  4243350-0        4    10/2023-10/2023     82.012
 0310114845-8    BORQUEZ NUNEZ GINA PAOLA           13007698-K     211   5   012  4009508-K        3    10/2023-10/2023     61.684
 0310114851-2    YANEZ MORALES ELIZABETH XIMENA     10187279-3     211   5   012  3914593-6        3    10/2023-10/2023     61.684
 0310114854-7    ROJAS CASANOVA VANESSA DEL CAR     16559905-5     211   5   012  4209767-5        4    10/2023-10/2023     82.012
 0310114866-0    CARVAJAL PEREZ NATALIE CRISTIN     16248357-9     211   5   012  3650130-8        6    10/2023-10/2023    122.668
 0310114868-7    RIVERA CORTES RAQUEL DEL CARME     17093067-3     211   5   012  4157123-3        3    10/2023-10/2023     61.684
 0310114884-9    GAETE VILCHES MARIA JOSE           16833085-5     211   5   012  3832076-9        4    10/2023-10/2023     82.012
 0310114886-5    GALLEGUILLOS CONTRERAS BARBARA     18140599-6     211   5   012  3834910-4        3    10/2023-10/2023     61.684
 0310114891-1    TORRES RAMIREZ CINTYA JEANNETT     18398769-0     211   5   012  4277400-6        4    10/2023-10/2023     82.012
 0310114899-7    SANHUEZA LABBE MARIA ELIANA        19790317-1     211   5   012  3910169-6        4    10/2023-10/2023     82.012
 0310114900-4    AVILES ROJAS ANA ALEJANDRA         18970904-8     211   5   012  3629221-0        3    10/2023-10/2023     61.684
 0310114905-5    AREVALO COTRINA MARIA CARMELA      22193784-8     211   5   012  4001365-2        3    10/2023-10/2023     61.684
 0310114912-8    VERA CATALDO EVELYN ALEJANDRIN     17773205-2     211   5   012  4286752-7        4    10/2023-10/2023     82.012
 0310114920-9    VARGAS ARANA LISSETTE BELEN        19221292-8     211   5   012  4352554-9        3    10/2023-10/2023     61.684
 0310114924-1    NEYRA VILLANUEVA VALESKA LISET     18709395-3     211   5   012  4074254-9        4    10/2023-10/2023     82.012
 0310114927-6    ROJAS CASANOVA LISSETTE VALESC     18399187-6     211   5   012  4296892-7        3    10/2023-10/2023     61.684
 0310114940-3    VALLEJOS MORGADO NICOL ALEJAND     17438203-4     211   5   012  3940392-7        3    10/2023-10/2023     61.684
 0310114951-9    ARAYA TRASLAVINA CARLA ALEJAND     13874064-1     211   5   012  3616997-4        3    10/2023-10/2023     61.684
 0310114966-7    SAAVEDRA MARQUEZ ROMINA ELENA      15031293-0     211   1   303  4407088-K        3    10/2023-10/2023     60.984
 0310114969-1    DURAN OLIVEROS MARILEY ARACELL     18709981-1     211   5   012  3783023-2        3    10/2023-10/2023     61.684
 0310114971-3    RIVADERA ARAYA ALEJANDRA SABIN     17194001-K     211   5   012  4207706-2        3    10/2023-10/2023     61.684
 0310114972-1    CARRIZO BACHO YARITZA YAMILET      18969696-5     211   5   012  3649479-4        4    10/2023-10/2023     82.012
 0310114986-1    CANAVIRI CASTILLO GREGORIA         23799756-5     211   5   012  3725321-9        9    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     572
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310114992-6    RIVERA ROJAS KARLA JOSCELYN        16559105-4     211   5   012  4157944-7        3    10/2023-10/2023     61.684
 0310114997-7    CASTILLO ESCOBAR DORCA LUCILA      17493202-6     211   5   012  3651024-2        4    10/2023-10/2023     82.012
 0310115006-1    ANGEL VARAS MARISELA PAULETTE      17193644-6     211   5   012  3606511-7        3    10/2023-10/2023     61.684
 0310115008-8    VASQUEZ SAN MARTIN NICOL PATRI     15966119-9     211   5   012  4285955-9        3    10/2023-10/2023     61.684
 0310115025-8    REYGADAS AHUMADA ALEJANDRA XIM     15514562-5     211   5   012  4206821-7        4    10/2023-10/2023     82.012
 0310115026-6    ROJAS ROJAS DORIS ABIGAIL          13873947-3     211   5   012  3867655-5        3    10/2023-10/2023     60.984
 0310115028-2    ILLATARCO RODRIGUEZ SCARLET AN     19352781-7     211   5   012  4135943-9        3    10/2023-10/2023     61.684
 0310115032-0    VARAS GALLARDO DIANA ANDREA        17195294-8     211   5   012  4352275-2        3    10/2023-10/2023     61.684
 0310115033-9    ROMO GARCIA ANGELLINA ANDREA       15694384-3     211   5   012  4299122-8        3    10/2023-10/2023     61.684
 0310115045-2    CORONADO SEPULVEDA MARCELA DEL     11589954-6     211   5   012  3707813-1        3    10/2023-10/2023     61.684
 0310115053-3    MEZA GUERRERO SILVIA RUTH          13607334-6     211   5   012  4017267-K        3    10/2023-10/2023     61.684
 0310115061-4    ROJAS MIRANDA SHEILA NATALI        23178587-6     211   5   012  4164541-5        3    10/2023-10/2023     61.684
 0310115063-0    AHUMADA DIAZ VERONICA ELIZABET     15610727-1     211   5   012  3589698-8        4    10/2023-10/2023     82.012
 0310115065-7    VILLARROEL TAPIA JAVIERA FRANC     18969202-1     211   5   012  4338798-7        3    10/2023-10/2023     61.684
 0310115068-1    HENRIQUEZ HENRIQUEZ MELISA AND     17656043-6     211   5   012  3877086-1        3    10/2023-10/2023     61.684
 0310115090-8    LEIVA HERRERA MIRIAM VIOLENA       16250250-6     211   5   012  3922919-6        4    10/2023-10/2023     82.012
 0310115096-7    MUNOZ FUENZALIDA ELVIRA DEL CA     17773950-2     211   5   012  3981614-8        3    10/2023-10/2023     61.684
 0310115135-1    SAAVEDRA MARQUEZ DIANA JANIRA      16559360-K     211   5   012  4213012-5        3    10/2023-10/2023     61.684
 0310115136-K    ACOSTA VILLANUEVA NICOL VANESA     18018003-6     211   5   012  3581897-9        4    10/2023-10/2023     82.012
 0310115137-8    ROJAS VARAS ESTEFANIA MAKARENA     18710369-K     211   5   012  4210709-3        3    10/2023-10/2023     61.684
 0310115139-4    CASTILLO DIAZ FABIOLA AURORA       07689131-1     211   5   012  3735543-7        3    10/2023-10/2023     61.684
 0310115140-8    TERAN ZAMBRANO JOHANNA CECILIA     14066769-2     211   5   012  4344355-0        3    10/2023-10/2023     61.684
 0310115145-9    CORREA ALVAREZ NATALIA MAGDALE     18709686-3     211   5   012  3661643-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     573
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310115150-5    VELIZ MUNOZ ALONDRA CONSTANZA      18711047-5     211   5   012  4286498-6        4    10/2023-10/2023     82.012
 0310115171-8    SAAVEDRA JORQUERA DANIELA ARAN     19459865-3     211   5   012  4212950-K        3    10/2023-10/2023     61.684
 0310115172-6    LOPEZ LEYES YENNIFER EMILIA        18397678-8     211   5   012  3930603-4        4    10/2023-10/2023     82.012
 0310115179-3    GONZALEZ TORRES MARIA FRANCHES     18142056-1     211   5   012  4127406-9        3    10/2023-10/2023     61.684
 0310115184-K    MANDIETA CORTES BRENDA FABIOLA     16833072-3     211   5   012  4185478-2        3    10/2023-10/2023     61.684
 0310115185-8    SALINAS MARIN AILIN FRANCHESCA     19178628-9     211   5   012  4219681-9        3    10/2023-10/2023     61.684
 0310115187-4    POVEA FONTEALBA FRANCESCA DEL      16832678-5     211   5   012  4263219-8        3    10/2023-10/2023     61.684
 0310115228-5    PAEZ ESPINOZA PAMELA CAROLINE      16560030-4     211   5   012  4080235-5        3    10/2023-10/2023     61.684
 0310115248-K    FERNANDEZ ESCOBEDO FABIANA PAT     17773322-9     211   5   012  3784145-5        3    10/2023-10/2023     61.684
 0310115251-K    DAVILA GOMEZ FERNANDA DANIELA      18710137-9     211   5   012  3762517-5        3    10/2023-10/2023     61.684
 0310115266-8    ARAYA CORTES BETZABETH YARIMA      18968801-6     211   5   012  3614944-2        4    10/2023-10/2023     82.012
 0310115275-7    CALCINA HERRERA JACKELINE LAUR     21592120-4     211   5   012  3721657-7        3    10/2023-10/2023     61.684
 0310115291-9    AVALOS MARCOLETA ANDREA KARINA     17194958-0     211   5   012  3627174-4        3    10/2023-10/2023     61.684
 0310115298-6    BRAVO ESPINOZA MARIA DEL CARME     14698011-2     211   5   012  3699387-1        5    10/2023-10/2023    102.340
 0310115301-K    LILLO ADONIS PIA MACARENNA PAZ     18711030-0     211   5   012  3944743-6        4    10/2023-10/2023     82.012
 0310115307-9    YANEZ BASCUNAN JOCELYN MELIDA      16250033-3     211   5   012  4362317-6        5    10/2023-10/2023    102.340
 0310115330-3    CORTES CORTES MARIA JOSE ELIZA     18711053-K     211   5   012  3662047-1        3    10/2023-10/2023     61.684
 0310115341-9    AVALOS MARCOLETA DANIELA CECIL     18711055-6     211   5   012  3627176-0        3    10/2023-10/2023     61.684
 0310115350-8    SILVA MORENO CAMILA PATRICIA       18837159-0     211   5   012  3681388-1        3    10/2023-10/2023     61.684
 0310115353-2    SEGOVIA GAITAN KARLA NINOSKA       15030781-3     211   5   012  4229508-6        3    10/2023-10/2023     61.684
 0310115356-7    FAJARDO ROJAS MAGALY CONSTANZA     18709451-8     211   5   012  3803875-3        3    10/2023-10/2023     61.684
 0310115370-2    CORTES CORTES MARIBEL ANDREA       15801491-2     211   5   012  4064985-9        6    10/2023-10/2023    122.668
 0310115372-9    LUNA MONARDES CAMILA ALEJANDRA     19451146-9     211   5   012  3946620-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     574
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310115375-3    SUAREZ BARRAZA PRISCILLA ANDRE     15610341-1     211   5   012  4242360-2        3    10/2023-10/2023     61.684
 0310115391-5    ARDILES DIAZ ANGELA GISSELLE       20036014-1     211   5   012  3618085-4        3    10/2023-10/2023     61.684
 0310115394-K    GAJARDO DIAZ GYSLAINE YARITZA      18970028-8     211   5   012  3713986-6        3    10/2023-10/2023     61.684
 0310115395-8    GALLARDO VALENZUELA DANIELA GI     17774296-1     211   5   012  4120203-3        3    10/2023-10/2023     61.684
 0310115398-2    OSSANDON VERGARA JESENIA SCARL     18845496-8     211   5   012  4078497-7        3    10/2023-10/2023     61.684
 0310115400-8    GODOY GUERRA NATALYS PAOLA         17117398-1     211   5   012  4123202-1        4    10/2023-10/2023     82.012
 0310115405-9    GALLEGUILLOS CARMONA NANCY HAY     16560040-1     211   5   012  3816932-7        3    10/2023-10/2023     61.684
 0310115406-7    HUERTA RIVERA KATHERINE VALESK     16559795-8     211   5   012  3916353-5        4    10/2023-10/2023     82.012
 0310115411-3    ACEVEDO CESPEDES INGRID DE LOS     17518727-8     211   5   012  3990518-3        5    10/2023-10/2023    102.340
 0310115421-0    DIAZ GOMEZ BEBERLY CONSTANZA       19458871-2     211   5   012  3710195-8        3    10/2023-10/2023     61.684
 0310115423-7    ALVERAS CORREA TATIANA CAMILA      18970225-6     211   5   012  3603216-2        4    10/2023-10/2023     82.012
 0310115428-8    ELGUETA CAVIEDES KAREN GUILLER     15973093-K     211   5   012  3797534-6        3    10/2023-10/2023     61.684
 0310115436-9    VELIZ MATUS ANDREA SCARLET         16159462-8     211   5   012  4356047-6        5    10/2023-10/2023    102.340
 0310115437-7    DIAZ SANTILLANES JETZABEL INES     18140773-5     211   5   012  4069662-8        3    10/2023-10/2023     61.684
 0310115441-5    MARIN LOPEZ MAYBILYNNE MARICEL     18845461-5     211   5   012  4014492-7        4    10/2023-10/2023     82.012
 0310115450-4    ROJAS GALLEGOS CAMILA MAKARENA     18970544-1     211   1   303  4407070-7        3    10/2023-10/2023     60.984
 0310115452-0    ASTORGA FLORES JOHAN BRIGITTE      17493355-3     211   5   012  3625566-8        3    10/2023-10/2023     61.684
 0310115456-3    CASTRO PERALTA PAULA VERONICA      18399617-7     211   5   012  3738531-K        3    10/2023-10/2023     61.684
 0310115465-2    PUELLES LEMUS CRISTINA ALEJAND     18711285-0     211   5   012  4144159-3        3    10/2023-10/2023     61.684
 0310115470-9    BRUNA CAMPUSANO CARLA MARGOT       17492013-3     211   5   012  3638596-0        3    10/2023-10/2023     61.684
 0310115477-6    MIXTO NARANJO PAULA NORA           18968725-7     211   5   012  3968882-4        3    10/2023-10/2023     61.684
 0310115479-2    DELGADO AHUMADA DANIZA ALEJAND     18399555-3     211   5   012  3762582-5        7    10/2023-10/2023     82.012
 0310115481-4    SARRIA AROSTICA KATHERINE TIAR     15611110-4     211   5   012  4228958-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     575
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310115483-0    AGUILAR LOPEZ JUANA ROSA           18139802-7     211   5   012  3586066-5        3    10/2023-10/2023     61.684
 0310115484-9    ESQUIVEL ORELLANA CAMILA FERNA     18969752-K     211   5   012  3802984-3        3    10/2023-10/2023     61.684
 0310115485-7    NEYRA ANDANA DANIELA ALEJANDRA     17492764-2     211   5   012  4027856-7        3    10/2023-10/2023     61.684
 0310115488-1    NUNEZ TABALI CARLA GEMA            16559175-5     211   5   012  3828196-8        4    10/2023-10/2023     82.012
 0310115495-4    GARCES MONTANO ALBA SATURIA        22513996-2     211   5   012  3836522-3        3    10/2023-10/2023     61.684
 0310115501-2    OLMOS GALLARDO PAOLA ANDREA        19181249-2     211   5   012  4251208-7        3    10/2023-10/2023     61.684
 0310115502-0    GOMEZ GOMEZ GUADALUPE TAMARA       19460173-5     211   5   012  4123764-3        5    10/2023-10/2023    102.340
 0310115505-5    OCHOA ARAYA VICTORIA MERCEDES      16833102-9     211   5   012  4031290-0        4    10/2023-10/2023     82.012
 0310115509-8    ARAYA VERGARA PAMELA ALEJANDRA     16013013-K     211   5   012  3617189-8        3    10/2023-10/2023     61.684
 0310115510-1    BADILLA CORTES JENNY ANDREA        19451153-1     211   5   012  3687940-8        5    10/2023-10/2023     61.684
 0310115512-8    PEREZ ARREDONDO YARITZA MARLEN     18710175-1     211   5   012  4090835-8        3    10/2023-10/2023     61.684
 0310115517-9    MADRID NUNEZ DANIELA FERNANDA      18138578-2     211   5   012  3947475-1        3    10/2023-10/2023     61.684
 0310115530-6    CORDERO ROJAS BARBARA NICOLE       18969611-6     211   5   012  3707600-7        3    10/2023-10/2023     61.684
 0310115534-9    GALAZ VILLARROEL XIMENA FRANCI     19352514-8     211   5   012  3832966-9        4    10/2023-10/2023     82.012
 0310115539-K    ALFARO RODRIGUEZ PRISCILLA AND     17195234-4     211   5   012  3595664-6        3    10/2023-10/2023     61.684
 0310115545-4    CANQUI ATAHUICHY MERY              22562522-0     211   5   012  3726526-8        3    10/2023-10/2023     61.684
 0310115565-9    GONZALEZ OPAZO EVELYN LISSETTE     14163308-2     211   5   012  3875784-9        3    10/2023-10/2023     61.684
 0310115569-1    PENA ESPINOZA VICTORIA KATHERI     18774166-1     211   5   012  4140174-5        3    10/2023-10/2023     61.684
 0310115574-8    LANAS UBILLO GLADYS MELISSA YA     18398528-0     211   5   012  3919578-K        3    10/2023-10/2023     61.684
 0310115581-0    ARAYA GUTIERREZ DANIELA MABEL      17772548-K     211   5   012  4000259-6        3    10/2023-10/2023     61.684
 0310115583-7    GATICA RIVERA ISAMAR VANESSA       18140294-6     211   5   012  3875305-3        4    10/2023-10/2023     82.012
 0310115595-0    CARMONA PAEZ LISETTE ANDREA        18399142-6     211   5   012  3647316-9        3    10/2023-10/2023     61.684
 0310115598-5    ESPINOZA ANCHAPURI LUZ MARINA      23297401-K     211   5   012  3783464-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     576
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310115599-3    PINTO PIZARRO CARLA SORAYA         17394766-6     211   5   012  4097449-0        4    10/2023-10/2023     82.012
 0310115600-0    ALVAREZ ARAYA SYLVIA SKARLED       17491671-3     211   5   012  3600116-K        4    10/2023-10/2023     82.012
 0310115608-6    DIAZ DORADOR NATALIA ANDREA        16057494-1     211   5   012  3777672-6        4    10/2023-10/2023     82.012
 0310115614-0    ALBORNOZ REYES MARYLIN CINTIA      24275484-0     211   5   012  3593392-1        3    10/2023-10/2023     61.684
 0310115615-9    ROSALES MILLANO JENNIFER GRICE     15032544-7     211   5   012  4168142-K        3    10/2023-10/2023     82.012
 0310115631-0    SOTO ALVAREZ KARINA VIVIANA        14098642-9     211   5   012  4238653-7        3    10/2023-10/2023     61.684
 0310115638-8    MAMANI PILCO HILDA                 23460112-1     211   5   012  3949454-K        3    10/2023-10/2023     61.684
 0310115663-9    BAROS CANO MARICEL ELIZABETH       17774149-3     211   5   012  3689992-1        4    10/2023-10/2023     82.012
 0310115665-5    HERNANDEZ CORTES ROXANA CAROLI     16614341-1     211   5   012  3878711-K        4    10/2023-10/2023     82.012
 0310115686-8    VARELA CHACON NATALIE FRANCESC     16248678-0     211   5   012  3913529-9        4    10/2023-10/2023     82.012
 0310115688-4    SEGOVIA ORTIZ CAMILA JANNETTE      18709597-2     211   5   012  4229600-7        4    10/2023-10/2023     82.012
 0310115689-2    MATUS PENA JAVIERA CONSTANZA       19451665-7     211   5   012  3958679-7        3    10/2023-10/2023     61.684
 0310115702-3    ORREGO ARAYA ANGELICA NICOLE       16874854-K     211   5   012  4077362-2        4    10/2023-10/2023     82.012
 0310115713-9    FLORES LLANOS NOEMI ESPERANZA      24131359-K     211   5   012  3810685-6        3    10/2023-10/2023     61.684
 0310115715-5    RIVERA CHACANA ERIKA DEL CARME     16248390-0     211   5   012  4157063-6        3    10/2023-10/2023     61.684
 0310115725-2    AROSTICA VASQUEZ NICOLE ALEXAN     18710113-1     211   1   303  4406880-K        3    10/2023-10/2023     60.984
 0310115737-6    MILLANAO MOLINA JESICA FERNAND     18148439-K     211   5   012  3966703-7        3    10/2023-10/2023     61.684
 0310115738-4    MAMANI SAJAMA CLAUDINA             22646319-4     211   5   012  3949494-9        3    10/2023-10/2023     61.684
 0310115742-2    CORTES MALDONADO NIKOL ESTEFAN     18709471-2     211   1   303  4406934-2        3    10/2023-10/2023     60.984
 0310115747-3    CARVAJAL LIRA ISABEL DEL CARME     12598280-8     211   5   012  3650046-8        3    10/2023-10/2023     61.684
 0310115757-0    REYES HINAREJO NICOLE ANDREA       17772809-8     211   5   012  4043814-9        3    10/2023-10/2023     61.684
 0310115767-8    ANGEL GARCIA MARJORIE ANDREA       15869698-3     211   5   012  3606425-0        3    10/2023-10/2023     61.684
 0310115786-4    GONZALEZ NARVAEZ DILIA MARIBEL     16249466-K     211   5   012  3847968-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     577
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310115790-2    MARAMBIO MUNDACA LORENA CONSTA     18688737-9     211   5   012  3952035-4        3    10/2023-10/2023     61.684
 0310115791-0    AYAVIRI CANQUI MARIELA             23305547-6     211   5   012  3629921-5        3    10/2023-10/2023     61.684
 0310115798-8    TAPIA RUIZ JUANA DE JESUS          17466124-3     211   5   012  4270727-9        3    10/2023-10/2023     61.684
 0310115805-4    NARANJO RENNEY MACARENA ALEJAN     19459611-1     211   5   012  4024387-9        3    10/2023-10/2023     61.684
 0310115819-4    MACHICADO YARARI GAYLA BETTY       23757044-8     211   5   012  3946835-2        3    10/2023-10/2023     61.684
 0310115829-1    CAMPILLAY BRIONES ANGELICA MAR     15601045-6     211   5   012  3643553-4        4    10/2023-10/2023     82.012
 0310115836-4    PASTEN GARCIA BARBARA ESTEFANY     17979986-3     211   5   012  4086514-4        6    10/2023-10/2023     82.012
 0310115839-9    CAMPILLAY CAMPILLAY KARLA STEP     18178057-6     211   5   012  3643559-3        3    10/2023-10/2023     61.684
 0310115844-5    LIZAMA TORRES YARELDA MACARENA     19125727-8     211   5   012  3791879-2        3    10/2023-10/2023     61.684
 0310115847-K    HERNANDEZ HERRERA DIANELA AURO     17302453-3     211   5   012  3879240-7        3    10/2023-10/2023     61.684
 0310115850-K    ZULETA RIVERA JEANET CRISTINA      18709563-8     211   5   012  4367920-1        5    10/2023-10/2023    102.340
 0310115856-9    MELLADO MIRANDA STEFANIA LUZ D     18710900-0     211   5   012  3962176-2        3    10/2023-10/2023     61.684
 0310115858-5    VELASCO VELASCO CAMILA ALEJAND     19460401-7     211   5   012  4327946-7        3    10/2023-10/2023     61.684
 0310115861-5    VALDEBENITO ALVARES VICTORIA N     15870296-7     211   5   012  4315042-1        4    10/2023-10/2023     82.012
 0310115866-6    AQUEVEQUE ALEGRIA SONIA ISABEL     18845562-K     211   5   012  3608961-K        3    10/2023-10/2023     61.684
 0310115867-4    GONZALEZ GOMEZ CINTHIA ALEJAND     13222157-K     211   5   012  4125507-2        3    10/2023-10/2023     61.684
 0310115868-2    GALLEGUILLOS PONCE MARGOT KATH     18906343-1     211   5   012  3835025-0        3    10/2023-10/2023     61.684
 0310115873-9    PASTEN VERA EVELYN ALEJANDRA       19256355-0     211   5   012  4086699-K        3    10/2023-10/2023     61.684
 0310115885-2    SALINAS VARELA YESENIA ALEXSAN     18709446-1     211   5   012  4303252-6        3    10/2023-10/2023     61.684
 0310115887-9    CARVAJAL LABBE MARIA JOSE          17789953-4     211   1   303  4406891-5        5    10/2023-10/2023    101.640
 0310115893-3    HERRERA ZARATE NATALIA             24309705-3     211   5   012  3882421-K        3    10/2023-10/2023     61.684
 0310115902-6    PENA GUERRA YESENIA MAKARENA       18141924-5     211   5   012  4088401-7        3    10/2023-10/2023     61.684
 0310115905-0    GODOY ARAYA JENNIFER ALEXANDRA     18711084-K     211   5   012  3840499-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     578
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310115907-7    ARANCIBIA CARRIZO EDITH PATRIC     18710048-8     211   5   012  3998583-7        3    10/2023-10/2023     61.684
 0310115924-7    SAN MARTIN VERGARA JESSICA PAO     12218842-6     211   5   012  4221521-K        3    10/2023-10/2023     61.684
 0310115928-K    MONARDEZ PUJADO FRESIA PAOLA       10619347-9     211   5   012  3970602-4        3    10/2023-10/2023     61.684
 0310115935-2    AGUILAR MAMANI GRACIELA            21672125-K     211   5   012  3586085-1        3    10/2023-10/2023     61.684
 0310115938-7    ROBLEDO ROJO KEILA LIZARETH        17492669-7     211   5   012  4159268-0        3    10/2023-10/2023     61.684
 0310115939-5    ACUNA CERDA BRENDA JOCELINE        16746411-4     211   5   012  3582219-4        3    10/2023-10/2023     61.684
 0310115943-3    MUNOZ PIZARRO NICOLE ALEJANDRA     19125698-0     211   5   012  3984048-0        3    10/2023-10/2023     61.684
 0310115947-6    AGUILERA HUERTA CHIRLEY NATALI     19873343-1     211   5   012  3587511-5        3    10/2023-10/2023     61.684
 0310115948-4    BRUNA HERRERA ROSA NICOLE          17492314-0     211   5   012  4010683-9        3    10/2023-10/2023     61.684
 0310115953-0    MAGNE CAMPILLAY ANGELICA PATRI     17093426-1     211   5   012  3862580-2        4    10/2023-10/2023     82.012
 0310115961-1    BARRAZA RAMOS DARLING STEPHANI     18710426-2     211   5   012  3632279-9        3    10/2023-10/2023     61.684
 0310115969-7    LOPEZ LOPEZ GERALDINE DARLIN       18970033-4     211   5   012  3930667-0        3    10/2023-10/2023     61.684
 0310115971-9    HERRERA TAPIA GABRIELA DEL PIL     16833757-4     211   5   012  3882241-1        3    10/2023-10/2023     61.684
 0310115975-1    LEDEZMA CARRENO CLAUDIA GHISLA     15030190-4     211   5   012  3922114-4        3    10/2023-10/2023     61.684
 0310115987-5    DEL CANTO URRELO MELVA MARGARI     17491827-9     211   5   012  3775124-3        3    10/2023-10/2023     61.684
 0310115993-K    CHACNAMA AUQUITAYASI TEODORA       23383567-6     211   1   303  4406924-5        3    10/2023-10/2023     60.984
 0310115998-0    CHIRINO CARVAJAL SANDRA PAOLA      16559631-5     211   5   012  3745911-9        3    10/2023-10/2023     61.684
 0310116020-2    VARAS DIAZ NARAYANI LILA           18969246-3     211   1   303  4407128-2        4    10/2023-10/2023     81.312
 0310116024-5    CONTULIANO CONTULIANO BETZABET     20036278-0     211   5   012  3754628-3        3    10/2023-10/2023     61.684
 0310116030-K    SILVA ARDILES GISSELE DEL ROSA     18709487-9     211   5   012  4234386-2        4    10/2023-10/2023     82.012
 0310116033-4    BARRAZA LEYTON MARCELA ANDREA      16136054-6     211   5   012  3632214-4        5    10/2023-10/2023    102.340
 0310116034-2    ANTIPAN CARRIL NIEVES DEL CARM     15252851-5     211   5   012  3608118-K        3    10/2023-10/2023     61.684
 0310116040-7    CAMPUSANO BONILLA MALLIRLIN PA     19933259-7     211   1   303  4406911-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     579
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310116045-8    ARAYA ARAYA FABIOLA YANETT         15040894-6     211   5   012  3614207-3        3    10/2023-10/2023     61.684
 0310116048-2    OLIVARES PINTO VANESSA SOLEDAD     17021281-9     211   5   012  4034079-3        3    10/2023-10/2023     61.684
 0310116049-0    CORTES COLMAN NICOLE PIERINA S     20036142-3     211   5   012  3873268-4        3    10/2023-10/2023     61.684
 0310116052-0    ALFARO BUGUENO LILIAN ELIZABET     14114831-1     211   5   012  3595186-5        3    10/2023-10/2023     61.684
 0310116056-3    CARVAJAL GALLEGUILLOS CINTHIA      16560792-9     211   5   012  3650002-6        4    10/2023-10/2023     82.012
 0310116059-8    VALLEJOS RAMOS JENNIFER JUBITZ     13873896-5     211   5   012  4320823-3        3    10/2023-10/2023     61.684
 0310116069-5    MIRANDA ILLANES ESTEFANIA ELIZ     18398672-4     211   5   012  4017954-2        3    10/2023-10/2023     61.684
 0310116074-1    PAREDES BARAZORDA ELENI            22380958-8     211   5   012  4256369-2        3    10/2023-10/2023     61.684
 0310116098-9    CARRASCO URRA RACHEL ESTEFANIA     18008473-8     211   5   012  3648683-K        3    10/2023-10/2023     61.684
 0310116099-7    OSSANDON OSSANDON DANIELA ANDR     16873606-1     211   5   012  4040672-7        3    10/2023-10/2023     61.684
 0310116103-9    VILLARROEL BERRIOS VIVIANA DEL     15031966-8     211   5   012  4287955-K        3    10/2023-10/2023     61.684
 0310116121-7    CAMPILLAY FARIAS CAMILA ANDREA     18142121-5     211   5   012  3643571-2        3    10/2023-10/2023     61.684
 0310116133-0    MONROY GODOY YESSENIA PAULINA      18141323-9     211   5   012  3793617-0        5    10/2023-10/2023    102.340
 0310116153-5    AHUMADA ROMERO CAMILA FERNANDA     19459084-9     211   5   012  3590068-3        3    10/2023-10/2023     61.684
 0310116155-1    ARACENA LAFERTE ROSA MARINA        15802687-2     211   5   012  3609178-9        4    10/2023-10/2023     82.012
 0310116167-5    CAMPOS FLORES JAILYN CHRISTIE      18399377-1     211   1   303  4406887-7        3    10/2023-10/2023     60.984
 0310116188-8    BERNALES PALOMINO MARIA IGNACI     19977166-3     211   5   012  3696878-8        3    10/2023-10/2023     61.684
 0310116190-K    NEYRA FAUNDEZ GREACE LICET         15326961-0     211   5   012  4027864-8        3    10/2023-10/2023     61.684
 0310116193-4    ILLANES ARRIAGADA VERONICA ALE     16526453-3     211   5   012  3888770-K        3    10/2023-10/2023     61.684
 0310116196-9    PIZARRO GUZMAN NAYARET GISSELL     18969229-3     211   5   012  4098325-2        3    10/2023-10/2023     61.684
 0310116197-7    VILCA AGUILAR VERONICA             22606940-2     211   5   012  4287483-3        3    10/2023-10/2023     61.684
 0310116204-3    FARINANGO CHIZA DOLORES            21648555-6     211   5   012  3804804-K        4    10/2023-10/2023     82.012
 0310116226-4    ORTIZ SANTANDER NICOLE YAMILET     18140737-9     211   5   012  4039659-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     580
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310116227-2    HERNANDEZ CAIGUAN DANIELA YOCE     19677640-0     211   5   012  3715987-5        5    10/2023-10/2023     61.684
 0310116235-3    HECKERSDORF CARVAJAL MEDELI MA     15041902-6     211   5   012  3857290-3        4    10/2023-10/2023     82.012
 0310116236-1    LLANQUILEF CAIGUAN FABIANA LUZ     18971621-4     211   5   012  3928100-7        3    10/2023-10/2023     61.684
 0310116245-0    OLIVARES GUTIERREZ YAHILIN YOL     19459587-5     211   5   012  4033727-K        3    10/2023-10/2023     61.684
 0310116253-1    LOPEZ FALKE YESENIA STEPHANIE      18140122-2     211   5   012  3945842-K        3    10/2023-10/2023     61.684
 0310116254-K    ARGANDONA OSSANDON FERNANDA PA     18709823-8     211   5   012  3619762-5        3    10/2023-10/2023     61.684
 0310116260-4    HUERTA TAPIA CAMILA ANDREA         19504861-4     211   5   012  3886200-6        3    10/2023-10/2023     61.684
 0310116263-9    GUZMAN PIZARRO ANGELICA ANDREA     16559677-3     211   5   012  3823574-5        3    10/2023-10/2023     61.684
 0310116267-1    GALLEGUILLOS ZULETA YENNIFER F     15870507-9     211   5   012  3835099-4        3    10/2023-10/2023     61.684
 0310116284-1    GOMEZ PINILLA GISSELLE TAMARA      18399089-6     211   5   012  3819110-1        4    10/2023-10/2023     82.012
 0310116311-2    CASTILLO GALEAS GERALDINE ELIZ     19459951-K     211   5   012  3651101-K        3    10/2023-10/2023     61.684
 0310116316-3    BARRIOS LABARCA ROMINA PATRICI     18968691-9     211   5   012  3633638-2        3    10/2023-10/2023     61.684
 0310116318-K    RODRIGUEZ MARINOS CLARA BERNAB     22652129-1     211   5   012  4161224-K        3    10/2023-10/2023     61.684
 0310116337-6    VICENCIO AGUILERA JOSELIN PATR     13748737-3     211   5   012  3686485-0        4    10/2023-10/2023     82.012
 0310116369-4    AVILES AYALA PAULINA MACARENA      19538721-4     211   5   012  3629072-2        3    10/2023-10/2023     61.684
 0310116374-0    ADAROS PIZARRO CAMILA DEL ROSA     18502422-9     211   5   012  3583312-9        5    10/2023-10/2023    102.340
 0310116375-9    VERGARA RAMOS GABRIELA ISABEL      18398455-1     211   5   012  4245420-6        4    10/2023-10/2023     82.012
 0310116382-1    MARSILES YAPO LUDY                 24466708-2     211   5   012  3954883-6        3    10/2023-10/2023     61.684
 0310116387-2    ESCOBAR VIVEROS ANGIE KELLY        18969702-3     211   5   012  3799752-8        3    10/2023-10/2023     61.684
 0310116428-3    ARDILES ARDILES YERUSCA GISSEL     18970294-9     211   1   303  4406876-1        3    10/2023-10/2023     60.984
 0310116436-4    RIOS GODOY NICOLE ANDREA           18969723-6     211   5   012  4153890-2        3    10/2023-10/2023     61.684
 0310116441-0    CUELLO GUEVARA JESSICA ALEJAND     13632595-7     211   5   012  3760725-8        6    10/2023-10/2023    122.668
 0310116445-3    JOPIA VILLARROEL MARIA ALEJAND     20036705-7     211   5   012  3896619-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     581
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310116450-K    ITURRIETA CORTES CAROLINA MERC     18140091-9     211   5   012  3891259-3        4    10/2023-10/2023     82.012
 0310116455-0    ALUCEMA OLIVARES EVELYN ALEJAN     15514924-8     211   5   012  3598328-7        3    10/2023-10/2023     61.684
 0310116457-7    GUEVARA CONTRERAS BRENDA CHYRL     18398911-1     211   5   012  3822393-3        3    10/2023-10/2023     61.684
 0310116470-4    CORTES ROJAS VERONICA ADRIANA      13530932-K     211   5   012  3758496-7        3    10/2023-10/2023     61.684
 0310116483-6    FARIAS ALVAREZ ESTEFANIA ALEJA     19129825-K     211   5   012  3804057-K        3    10/2023-10/2023     61.684
 0310116493-3    CASTILLO LARA ANGELA FABIOLA       17193916-K     211   5   012  3735950-5        3    10/2023-10/2023     61.684
 0310116495-K    ARAVENA TAPIA JASMINA NISSET       17773410-1     211   5   012  3613720-7        3    10/2023-10/2023     61.684
 0310116500-K    VILLALOBOS PLAZA THIARE CAMILA     19451301-1     211   5   012  4337290-4        3    10/2023-10/2023     61.684
 0310116504-2    GUZMAN SALAZAR SAVINA SABASTA      24197989-K     211   5   012  3823611-3        3    10/2023-10/2023     61.684
 0310116507-7    IRIBARREN IRIBARREN LOLIE ALEJ     14114717-K     211   5   012  3890505-8        3    10/2023-10/2023     61.684
 0310116508-5    VILLCA CONDO SHIRLEY GIOVANA       24667670-4     211   5   012  4339048-1        3    10/2023-10/2023     61.684
 0310116510-7    CASTILLO  ESTEFANIA                24285672-4     211   5   012  3650596-6        4    10/2023-10/2023     82.012
 0310116513-1    OJEDA OJEDA YESENIA DEL PILAR      15610227-K     211   5   012  4075456-3        4    10/2023-10/2023     82.012
 0310116515-8    PANTICHI NICOLICH DAYANA           18944989-5     211   5   012  4138825-0        3    10/2023-10/2023     61.684
 0310116519-0    ROACH PENA CLAUDIA SOLEDAD         18710115-8     211   5   012  4159163-3        3    10/2023-10/2023     61.684
 0310116522-0    TAPIA BRAVO CAMILA ESTEFANIA       18968102-K     211   5   012  4269377-4        3    10/2023-10/2023     61.684
 0310116523-9    PASTEN VARAS NATALY MACARENA       18710724-5     211   5   012  4139769-1        3    10/2023-10/2023     61.684
 0310116526-3    CORTES GALLARDO NOEMI ABIGAIL      17605853-6     211   5   012  3757758-8        3    10/2023-10/2023     61.684
 0310116527-1    NUNEZ BURGOS CONSTANZA JAVIERA     19910450-0     211   5   012  4249019-9        3    10/2023-10/2023     61.684
 0310116528-K    JOVE CALLE DE MITA MARIA EUGEN     24521569-K     211   5   012  3716710-K        4    10/2023-10/2023     82.012
 0310116529-8    SANCHEZ ANES ENLLELI STHEICY       18399413-1     211   5   012  4303780-3        3    10/2023-10/2023     61.684
 0310116530-1    VALDERRAMA GOMEZ CARLA PAOLA       17491661-6     211   5   012  4315819-8        4    10/2023-10/2023     82.012
 0310116531-K    MUNOZ MENESES LORENZA CAMILA       18521221-1     211   5   012  3982852-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     582
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310116533-6    GODOY VALLE ALEJANDRA JOHANNA      18970124-1     211   5   012  3841371-6        4    10/2023-10/2023     82.012
 0310116535-2    VILCHES AROSTICA PAOLA ALEJAND     18399111-6     211   5   012  4287495-7        4    10/2023-10/2023     82.012
 0310116541-7    MARTINEZ VERASAY DANIELA EMILI     18968423-1     211   5   012  3957536-1        3    10/2023-10/2023     61.684
 0310116543-3    ESPINOZA CORNEJO ANGELA NICOLE     16833520-2     211   5   012  3783487-4        4    10/2023-10/2023     82.012
 0310116549-2    NAVA MAMANI LISETT STEFANNY        24009224-7     211   5   012  4024600-2        3    10/2023-10/2023     61.684
 0310116552-2    CASTILLO APAZA LAURA MARINA        24755717-2     211   5   012  4054656-1        3    10/2023-10/2023     61.684
 0310116560-3    DIAZ VILLARROEL AMANDA CLAUDIN     18711134-K     211   5   012  3780475-4        3    10/2023-10/2023     61.684
 0310116567-0    VALLEJOS ARAYA ANGIE FRANCISCA     19460446-7     211   5   012  4285214-7        3    10/2023-10/2023     61.684
 0310116572-7    MARTINEZ ABAROA KAREN ANDREA       18711446-2     211   5   012  3955047-4        3    10/2023-10/2023     61.684
 0310116574-3    NANCO CASTILLO LILIAN PAOLA        12984999-1     211   5   012  4023945-6        3    10/2023-10/2023     61.684
 0310116582-4    CACERES CACERES JEIDY MILENCA      23861514-3     211   5   012  3641674-2        4    10/2023-10/2023     82.012
 0310116588-3    RODRIGUEZ SERRUDO FAUSTINA         24226713-3     211   5   012  4108406-5        3    10/2023-10/2023     61.684
 0310116590-5    ALARCON VASQUEZ KARINA ANDREA      16132485-K     211   5   012  3592457-4        3    10/2023-10/2023     61.684
 0310116596-4    PACAJE NINA BETZA                  24085026-5     211   5   012  4079150-7        4    10/2023-10/2023     82.012
 0310116597-2    MORALES MANDIOLA RAMONA ANDREA     15610587-2     211   5   012  4020090-8        3    10/2023-10/2023     61.684
 0310116603-0    SILLS CORTES KAREN NOELIA          14116066-4     211   5   012  4172229-0        3    10/2023-10/2023     61.684
 0310116604-9    PEREZ ORDENES KIMBERLY FERNAND     19450314-8     211   5   012  4092627-5        4    10/2023-10/2023     82.012
 0310116613-8    CONDORI FERNANDEZ SENOVIA          24250516-6     211   5   012  4062092-3        3    10/2023-10/2023     61.684
 0310116626-K    RAMIREZ OPAZO ULDA MARGARITA       15031551-4     211   5   012  3676946-7        3    10/2023-10/2023     61.684
 0310116629-4    BETANZO REYES SANDRA JIMENA        11688630-8     211   5   012  3636380-0        3    10/2023-10/2023     61.684
 0310116640-5    CASTILLO YARLEQUE CARMEN MARIA     23773813-6     211   5   012  4055590-0        5    10/2023-10/2023     61.684
 0310116647-2    OROBIO ROSALES MARY LUCIA          23329090-4     211   5   012  4077323-1        4    10/2023-10/2023     82.012
 0310116648-0    CHIPANA QUISPE LIZETH JUDITH       24555426-5     211   5   012  3656938-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     583
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310116651-0    TAPIA GODOY CAMILA JAVIERA         19460692-3     211   5   012  4269869-5        3    10/2023-10/2023     61.684
 0310116658-8    GONZALEZ TORRES NICOLE JAZMIN      18968935-7     211   5   012  3850046-5        3    10/2023-10/2023     61.684
 0310116662-6    TAPIA CONTRERAS VANESSA ARACEL     18970093-8     211   5   012  4269597-1        7    10/2023-10/2023     82.012
 0310116663-4    MANRIQUEZ SALAMANCA MICHEL EST     19809005-0     211   5   012  4013846-3        5    10/2023-10/2023    102.340
 0310116664-2    GONZALEZ MUNOZ CLAUDIA DEL CAR     12444268-0     211   5   012  3875758-K        3    10/2023-10/2023     61.684
 0310116665-0    MALDONADO PAEZ OLGA LUISA          17195152-6     211   5   012  4184717-4        3    10/2023-10/2023     61.684
 0310116667-7    VILLANUEVA ZAMBRANA LUCIA          24499204-8     211   5   012  4287897-9        4    10/2023-10/2023     82.012
 0310116670-7    VELIZ VERDESOTO MARINA JESSENI     24169918-8     211   5   012  4329301-K        3    10/2023-10/2023     61.684
 0310116678-2    CHAMBI VILLCARANI PATRICIA         24929015-7     211   5   012  3655767-2        3    10/2023-10/2023     61.684
 0310116679-0    ROJAS TAPIA YAMILET ANDREA         18968020-1     211   1   303  4407071-5        3    10/2023-10/2023     60.984
 0310116711-8    GARCIA SANCHEZ SILVIA MONICA       24355142-0     211   5   012  3837839-2        3    10/2023-10/2023     61.684
 0310116716-9    SANTIBANEZ ESCOBAR CAMILA ANDR     17773843-3     211   5   012  4227915-3        4    10/2023-10/2023     82.012
 0310116717-7    PEREZ ARAYA PAOLA ANGELICA         18752162-9     211   5   012  4258913-6        4    10/2023-10/2023     82.012
 0310116718-5    BORQUEZ ARAYA ELIZABETH SABRIN     16452524-4     211   5   012  3636929-9        4    10/2023-10/2023     82.012
 0310116719-3    SOSA SILVA JEPSY KAROL             17492572-0     211   5   012  4238415-1        3    10/2023-10/2023     61.684
 0310116721-5    SALINAS FLORES ELBA PATRICIA       12576118-6     211   5   012  4219468-9        3    10/2023-10/2023     61.684
 0310116723-1    ARAYA ALVARADO SOLANGE MACAREN     16780362-8     211   5   012  3614056-9        3    10/2023-10/2023     61.684
 0310116725-8    FERNANDEZ GONZALEZ MAILYNG XIM     16733666-3     211   5   012  3784200-1        3    10/2023-10/2023     61.684
 0310116728-2    RAMIREZ CHACON JAZMIN TIARE VI     19124993-3     211   5   012  4146437-2        3    10/2023-10/2023     61.684
 0310116737-1    GUTIERREZ ARAVENA TANIA PAULIN     18142065-0     211   5   012  4129208-3        5    10/2023-10/2023    102.340
 0310116745-2    ABARCA GUZMAN THALIA ESCARLET      20410162-0     211   5   012  3579015-2        3    10/2023-10/2023     61.684
 0310116752-5    URBINA PAEZ YESSI VALEZCA          18968375-8     211   5   012  4281911-5        3    10/2023-10/2023     61.684
 0310116753-3    FAJARDO PINO GENOVEVA DE LAS N     18969066-5     211   5   012  3803869-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     584
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310116759-2    TAPIA COLLADO MYRIAM DEL CARME     13536285-9     211   5   012  3911834-3        3    10/2023-10/2023     61.684
 0310116771-1    QUINONES GUEVARA CLAUDIA YOLIM     24628871-2     211   5   012  4105067-5        3    10/2023-10/2023     61.684
 0310116772-K    GALLARDO CABELLO KATHERINE NIC     17543645-6     211   5   012  3833446-8        4    10/2023-10/2023     82.012
 0310116791-6    GUAMAN VELIZ MARJORIE EYLING       15028805-3     211   5   012  3851891-7        3    10/2023-10/2023     61.684
 0310116795-9    TORRES VERA OLIMPIA ANDREA         16833047-2     211   5   012  4244106-6        3    10/2023-10/2023     61.684
 0310116806-8    JARA MERCADO ALEXANDRA VALENTI     19460879-9     211   5   012  3916836-7        4    10/2023-10/2023     82.012
 0310116808-4    ZAMBRANO FLORES GISSELLE ANDRE     17774419-0     211   5   012  4364605-2        3    10/2023-10/2023     61.684
 0310116814-9    DUBO ARAYA KIMBERLY ALEJANDRA      19257648-2     211   5   012  3782349-K        3    10/2023-10/2023     61.684
 0310116817-3    DELGADO ZANONI CINDY MARLENE       17195338-3     211   5   012  3775983-K        4    10/2023-10/2023     82.012
 0310116823-8    CORTES BRAVO YOBANA PAMELA         13015920-6     211   5   012  3757291-8        3    10/2023-10/2023     61.684
 0310116828-9    RUBIO ERRAZURIZ SUSANA RAQUEL      10590960-8     211   5   012  4169176-K        5    10/2023-10/2023    102.340
 0310116829-7    CARVAJAL LABBE SUSANA FRESIA       16233410-7     211   5   012  4054106-3        3    10/2023-10/2023     61.684
 0310116830-0    TUDELA FERRADA KARIN SOLANGE       18084634-4     211   5   012  4244279-8        4    10/2023-10/2023     82.012
 0310116832-7    PIZARRO ARRIO MARISEL YUBITZA      19754954-8     211   5   012  4142833-3        3    10/2023-10/2023     61.684
 0310116834-3    ROJAS MONARDEZ GRACIELA PAULIN     17194495-3     211   5   012  4164559-8        3    10/2023-10/2023     61.684
 0310116849-1    VERGARA BACHO ISABEL JACQUELIN     17117363-9     211   5   012  3941016-8        3    10/2023-10/2023     61.684
 0310116857-2    CARMONA ORELLANA NOLFA MINERVA     14115810-4     211   5   012  3647313-4        3    10/2023-10/2023     61.684
 0310116867-K    PASTEN TAPIA YARITZA DEL CARME     18970871-8     211   5   012  3938082-K        3    10/2023-10/2023     61.684
 0310116870-K    IGOR SANDOVAL MARICEL DE LAS M     14325594-8     211   5   012  3916412-4        3    10/2023-10/2023     61.684
 0310116873-4    ACEVEDO TAMBLAY CAROLINA ANDRE     15610940-1     211   5   012  3581460-4        3    10/2023-10/2023     61.684
 0310116874-2    GALAN GARCIA ELIZABETH ZENAIDA     21906516-7     211   5   012  3767715-9        3    10/2023-10/2023     61.684
 0310116875-0    HUERTA PONCE ALEJANDRINA ANDRE     15975961-K     211   5   012  3668849-1        3    10/2023-10/2023     61.684
 0310116887-4    PASTEN TAPIA STEPHANIA PAOLA       20035794-9     211   5   012  4086676-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     585
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310116890-4    DIAZ GONZALEZ DENISE DANIELA       16133012-4     211   5   012  3778063-4        4    10/2023-10/2023     82.012
 0310116892-0    CHOQUE  SANTUSA                    24481648-7     211   5   012  4059807-3        4    10/2023-10/2023     82.012
 0310116894-7    ANTIGUAY CORTES NATALY CRISTIN     17902107-2     211   5   012  3607154-0        3    10/2023-10/2023     61.684
 0310116895-5    GONZALES CONDORI FRECIA            21366809-9     211   5   012  3843306-7        4    10/2023-10/2023     82.012
 0310116896-3    BARRERA ARAYA GABRIELA FERNAND     18399453-0     211   5   012  3690968-4        3    10/2023-10/2023     61.684
 0310116898-K    BRAVO PAREDES CONSTANZA FABIOL     18710924-8     211   5   012  3699883-0        3    10/2023-10/2023     61.684
 0310116899-8    CASTELLANOS GORDILLO VICTORIA      15611594-0     211   5   012  3734816-3        3    10/2023-10/2023     61.684
 0310116905-6    MITCHELL CANIHUANTE CARLA CONS     18710041-0     211   5   012  3672236-3        3    10/2023-10/2023     61.684
 0310116922-6    ARAYA ESPINOZA KRASNA GERALDIN     19451173-6     211   5   012  3615146-3        3    10/2023-10/2023     61.684
 0310116924-2    OYARCE MIRANDA PIA ALEXANDRA       18141350-6     211   5   012  4041791-5        3    10/2023-10/2023     61.684
 0310116939-0    BLANCO GARCES MONSERRATT ADRIA     16349361-6     211   5   012  3697859-7        3    10/2023-10/2023     61.684
 0310116943-9    PEREA LAYANA MAGLY DANIELA         15029513-0     211   5   012  3865405-5        4    10/2023-10/2023     82.012
 0310116954-4    ANES PARRA FABIOLA YANIRA          13222589-3     211   5   012  3606341-6        3    10/2023-10/2023     61.684
 0310116961-7    CABALLERO LABARCA YANINA FERNA     17773937-5     211   5   012  3640651-8        4    10/2023-10/2023     82.012
 0310116965-K    MONARDEZ GATICA YESENIA NICOLE     17772855-1     211   1   303  4407010-3        4    10/2023-10/2023     81.312
 0310116975-7    ARIAS AGUIRRE MELISA ANDREA        18710513-7     211   5   012  3619913-K        3    10/2023-10/2023     61.684
 0310116978-1    GODOY VERA NORMA ANDREA            15029530-0     211   5   012  3841400-3        3    10/2023-10/2023     61.684
 0310116988-9    AGUILAR ARANCIBIA VALERIA CASA     18968896-2     211   5   012  3585582-3        3    10/2023-10/2023     61.684
 0310116999-4    ASTUDILLO GONZALEZ ESTEFANIA A     18970423-2     211   5   012  3626247-8        3    10/2023-10/2023     61.684
 0310117005-4    PAREDES DONOSO KATHERINE ALICI     17039067-9     211   5   012  4084140-7        4    10/2023-10/2023     82.012
 0310117006-2    JULIO URQUETA JOSELYN MACKAREN     18397974-4     211   5   012  3917885-0        3    10/2023-10/2023     61.684
 0310117036-4    MARCA BALDERRAMA SANDRA ZULEMA     25046740-0     211   5   012  3952114-8        3    10/2023-10/2023     61.684
 0310117039-9    GONZALEZ MARTINEZ CHRIS VALERI     17117151-2     211   5   012  3820497-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     586
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      60
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310117053-4    PAYACAN RODRIGUEZ LUCIA VERONI     14296785-5     211   1   303  4407050-2        3    10/2023-10/2023     60.984
 0310117055-0    CASTRO MARCA ROSALIA               24416555-9     211   5   012  3738231-0        3    10/2023-10/2023     61.684
 0310117061-5    MORALES GRANDON ARACELLY ESTIV     18711230-3     211   5   012  3975861-K        3    10/2023-10/2023     61.684
 0310117063-1    TAPIA NAVEAS GIOCONDA NAZARETH     14115878-3     211   5   012  4270335-4        4    10/2023-10/2023     82.012
 0310117078-K    ESPINOZA ZAPATA CINTHIA RAQUEL     18365118-8     211   5   012  3783560-9        3    10/2023-10/2023     61.684
 0310117083-6    LUNA ESCOBAR CECILIA VERONICA      18398820-4     211   5   012  3946602-3        4    10/2023-10/2023     82.012
 0310117092-5    MORALES ALVAREZ GENESIS PAOLA      18141457-K     211   5   012  3975032-5        3    10/2023-10/2023     61.684
 0310117098-4    OCAYO CORTEZ MARICELA FERNANDA     16559803-2     211   5   012  4031263-3        3    10/2023-10/2023     61.684
 0310117101-8    OLGUIN ARAYA ALEXANDRA MADELIN     18193947-8     211   5   012  4075691-4        3    10/2023-10/2023     61.684
 0310117123-9    LOPEZ AREVALO BRIGITH VANESA       24138979-0     211   5   012  3929592-K        3    10/2023-10/2023     61.684
 0310117128-K    BASOVICH BASOVICH PAULINA CATA     18547559-K     211   5   012  4007243-8        4    10/2023-10/2023     82.012
 0310117131-K    PLAZA HERRERA NILDA ANTONIETA      19451429-8     211   5   012  4099227-8        3    10/2023-10/2023     61.684
 0310117132-8    AMARIO CORTES SUSANA ALEJANDRA     19148278-6     211   5   012  3603494-7        3    10/2023-10/2023     61.684
 0310117139-5    PAREDES RODRIGUEZ MARIBEL FERN     18139993-7     211   5   012  3865092-0        3    10/2023-10/2023     61.684
 0310117143-3    ARAYA PINOL CATALINA ALEJANDRA     17482115-1     211   5   012  3616390-9        3    10/2023-10/2023     61.684
 0310117148-4    ARAYA CONTRERAS ROCIO BELEN        18969631-0     211   5   012  3614908-6        3    10/2023-10/2023     61.684
 0310117150-6    CORROTEA MATURANA MARIA LUISA      16687554-4     211   5   012  4064761-9        3    10/2023-10/2023     61.684
 0310117159-K    GONZALEZ ENCINA JOHANNA MARGAR     17491587-3     211   5   012  3875610-9        3    10/2023-10/2023     61.684
 0310117162-K    VELIZ CONTRERAS FLOR ELIZABETH     14314724-K     211   5   012  4329013-4        3    10/2023-10/2023     61.684
 0310117164-6    ARQUEROS LABARCA FABIOLA LOREN     13015189-2     211   5   012  3622037-6        3    10/2023-10/2023     61.684
 0310117166-2    BRUNA AGUILERA ESTELVINA DEL C     16559245-K     211   5   012  3638584-7        4    10/2023-10/2023     82.012
 0310117170-0    MADRIGAL ALVAREZ YISLAYNA POLI     19458945-K     211   5   012  4184333-0        3    10/2023-10/2023     61.684
 0310117175-1    MAMANI VILLCA LIZETH VIRGINIA      24140917-1     211   5   012  3949533-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     587
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      61
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310117182-4    NICOLICH NICOLICH MARIA SILVAN     18642463-8     211   5   012  4248443-1        3    10/2023-10/2023     61.684
 0310117193-K    ARAYA SANDOVAL NERY ALEXANDRA      17038728-7     211   5   012  3616796-3        3    10/2023-10/2023     61.684
 0310117195-6    ANCOMA CONDORI REBECA              22158903-3     211   5   012  3605218-K        3    10/2023-10/2023     61.684
 0310117206-5    LAGUES LAGUES YAREMI ALEJANDRA     17331534-1     211   5   012  4177794-K        3    10/2023-10/2023     61.684
 0310117210-3    PIZARRO TRUJILLO JUANITA SOLED     17017982-K     211   5   012  3865892-1        3    10/2023-10/2023     61.684
 0310117212-K    MATIAS CONDE BRIYHITS              24360766-3     211   5   012  4015493-0        3    10/2023-10/2023     61.684
 0310117213-8    BARRIOS QUINTANA ELIZABETH DEL     15029385-5     211   5   012  3693106-K        3    10/2023-10/2023     61.684
 0310117218-9    VIERA ANTIVILO MARIA JOSE          17493491-6     211   5   012  4335426-4        3    10/2023-10/2023     61.684
 0310117222-7    CAMPO ANTAMBA MARGARITA            24404822-6     211   5   012  3723274-2        3    10/2023-10/2023     61.684
 0310117234-0    TORO ZAMORA FERNANDA MACKARENA     18968182-8     211   5   012  4275113-8        3    10/2023-10/2023     61.684
 0310117244-8    BARRAZA FRITIS CAROLINA EMILIA     17117400-7     211   5   012  3690620-0        4    10/2023-10/2023     82.012
 0310117256-1    ARAYA GALIAN JOCELYN VIVIANA       14115088-K     211   5   012  3870035-9        3    10/2023-10/2023     61.684
 0310117257-K    FLORES CHAMBI ESTER ISABEL         24135929-8     211   5   012  3809971-K        3    10/2023-10/2023     61.684
 0310117264-2    CORTES TERAN YESENIA ALEJANDRA     17937882-5     211   5   012  4065475-5        3    10/2023-10/2023     61.684
 0310117265-0    GUEVARA ARAYA DEYANIRA GISSELL     19451881-1     211   5   012  3876139-0        3    10/2023-10/2023     61.684
 0310117270-7    MORALES LAGOS ANGELICA PATRICI     13221575-8     211   5   012  3976030-4        3    10/2023-10/2023     61.684
 0310117272-3    AYAVIRE BRAVO YASLINE YENY LEE     18141934-2     211   5   012  3629906-1        3    10/2023-10/2023     61.684
 0310117275-8    ESPINOZA CARRASCO MARJORIE MAK     13873203-7     211   5   012  3801032-8        3    10/2023-10/2023     61.684
 0310117276-6    GUERRA ACUNA MARIA CRISTINA        15885155-5     211   5   012  3715496-2        4    10/2023-10/2023     82.012
 0310117289-8    GALVEZ CORTES NATALIA EDITH        17011433-7     211   5   012  3835258-K        3    10/2023-10/2023     61.684
 0310117302-9    ROACH PENA ROSA DEL CARMEN         17774694-0     211   5   012  4159164-1        3    10/2023-10/2023     61.684
 0310117307-K    LOPEZ ARAYA FRANCISCA DANIELA      18709461-5     211   5   012  3670325-3        3    10/2023-10/2023     61.684
 0310117308-8    ANGULO BRITO FABIOLA ANDREA        16833068-5     211   5   012  3606637-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     588
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      62
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310117323-1    TORRES CONTRERAS PATRICIA KARE     17465272-4     211   5   012  4276052-8        3    10/2023-10/2023     61.684
 0310117328-2    ORELLANA PEREZ MAYLIN ALEJANDR     16465927-5     211   5   012  4252035-7        3    10/2023-10/2023     61.684
 0310117337-1    CORTES GOMEZ DANIELA SLOMITH       19104096-1     211   5   012  3757790-1        3    10/2023-10/2023     61.684
 0310117343-6    MEDINA OVIEDO KATHERINE DENISE     17194080-K     211   5   012  4189982-4        3    10/2023-10/2023     61.684
 0310117347-9    ARAYA MALEBRAN SHIRLEY PRIMAVE     18353442-4     211   5   012  3615824-7        3    10/2023-10/2023     61.684
 0310117366-5    SANCHEZ LAGUES VERONICA ELIZAB     17038224-2     211   5   012  4222682-3        4    10/2023-10/2023     82.012
 0310117373-8    QUEZADA ROJO MOIRA YAJAIRA DEL     20410585-5     211   5   012  4144700-1        3    10/2023-10/2023     61.684
 0310117375-4    MARZAN NICULCAR ELIZABETH MARL     13543568-6     211   5   012  3957662-7        3    10/2023-10/2023     61.684
 0310117444-0    JOFRE CARRASCO YARITZA ISADORA     19352524-5     211   5   012  3917625-4        3    10/2023-10/2023     61.684
 0310117465-3    CONDORI FERNANDEZ JULIA            24302662-8     211   5   012  4062091-5        3    10/2023-10/2023     61.684
 0310117475-0    ALFARO MAYA GISSELL STHEPANIE      17773212-5     211   5   012  3994690-4        3    10/2023-10/2023     61.684
 0310117480-7    CASTRO JACO NICOLE ALEJANDRA       19460593-5     211   5   012  3652508-8        3    10/2023-10/2023     61.684
 0310117486-6    HERRERA HERRERA CAROLINA ANDRE     19450925-1     211   5   012  3858648-3        3    10/2023-10/2023     61.684
 0310117491-2    PEREZ MENESES NOELIA CASANDRA      19460448-3     211   5   012  4259578-0        3    10/2023-10/2023     61.684
 0310117493-9    MARTINEZ LOPEZ CLAUDIA LETICIA     20212489-5     211   5   012  3956217-0        4    10/2023-10/2023     82.012
 0310117495-5    ROJAS GALLEGOS VALENTINA DEL C     20151269-7     211   5   012  4209955-4        3    10/2023-10/2023     61.684
 0310117499-8    GOMEZ VILCHES CATHERIN HAYDEE      16249838-K     211   5   012  3819234-5        3    10/2023-10/2023     61.684
 0310117507-2    OVIEDO MORAN FRANCHESCA TAMARA     18884425-1     211   5   012  3986568-8        3    10/2023-10/2023     61.684
 0310117528-5    JORDAN ARIAS ROXANA DE JESUS       22675769-4     211   5   012  3770924-7        3    10/2023-10/2023     61.684
 0310117540-4    GONZALEZ DROGUETT ANGELICA MAR     18970959-5     211   5   012  3845381-5        3    10/2023-10/2023     61.684
 0310117548-K    HERRERA ITURRA MACIEL YAMILET      19090660-4     211   5   012  4132844-4        3    10/2023-10/2023     61.684
 0310117549-8    VILLAFANA SOTO VALESKA VANESSA     17902522-1     211   5   012  4336375-1        3    10/2023-10/2023     61.684
 0310117552-8    COLMAN PASTEN JACQUELINE ESTER     16832640-8     211   5   012  3750018-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     589
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      63
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310117556-0    MERCADO TRUJILLO BLANCA DEL CA     15030296-K     211   5   012  3827034-6        3    10/2023-10/2023     61.684
 0310117564-1    GALLARDO GOMEZ DANIELA CATALIN     18398190-0     211   5   012  4119912-1        3    10/2023-10/2023     61.684
 0310117582-K    SALFATE RAMIREZ ANGELINA ROXAN     16833347-1     211   5   012  4218479-9        3    10/2023-10/2023     61.684
 0310117587-0    TAPIA NAVEAS SCARLETH JOBANINN     19459404-6     211   5   012  3911895-5        3    10/2023-10/2023     61.684
 0310117588-9    RODRIGUEZ MORALES PAULA DENISS     19933364-K     211   5   012  4161352-1        3    10/2023-10/2023     61.684
 0310117603-6    COFRE OLIVARES VANIA ALEXANDRA     18580567-0     211   5   012  3658449-1        4    10/2023-10/2023     82.012
 0310117607-9    MANQUEZ MARIN KATHERINE PRISCI     16832626-2     211   5   012  4013742-4        4    10/2023-10/2023     82.012
 0310117608-7    ALFARO ARQUEROS DIANA BETZABET     19181124-0     211   5   012  3595134-2        3    10/2023-10/2023     61.684
 0310117610-9    ROJAS VASQUEZ JULIA MICHELLE L     19300768-6     211   5   012  4166028-7        4    10/2023-10/2023     82.012
 0310117611-7    ASTORGA MONTANA RUTH LILIANA       16013020-2     211   1   303  4406851-6        4    10/2023-10/2023     81.312
 0310117617-6    CUEVA ROJAS FLOR DE MARIA          21222017-5     211   5   012  4066525-0        5    10/2023-10/2023     61.684
 0310117623-0    MOLINS TOBAR ARACELY DE LOS AN     16694029-K     211   5   012  3970430-7        3    10/2023-10/2023     61.684
 0310117638-9    GODOY ARAYA VIVIANA CRISTINA       15610425-6     211   5   012  4123025-8        3    10/2023-10/2023     61.684
 0310117651-6    LEIVA JUAREZ KATHIA PAULINA        19451760-2     211   5   012  3944039-3        3    10/2023-10/2023     61.684
 0310117662-1    GALLEGO MORALES CAROL YESENIA      24538512-9     211   5   012  3834508-7        3    10/2023-10/2023     61.684
 0310117663-K    MACAYA RAMIREZ ANA MARTA           17666045-7     211   5   012  4012871-9        3    10/2023-10/2023     61.684
 0310117675-3    TORRES VERA CAROLINA CHARLOTTE     17193742-6     211   5   012  4278110-K        4    10/2023-10/2023     82.012
 0310117681-8    CASTILLO GODOY PABLA BEATRIZ       18970955-2     211   5   012  3651132-K        3    10/2023-10/2023     61.684
 0310117682-6    LE BLANC BRICENO VIVIANA KATHE     17115437-5     211   5   012  3921428-8        5    10/2023-10/2023    102.340
 0310117683-4    IBACACHE LIZAMA CONSTANZA NICO     19450156-0     211   5   012  4135306-6        3    10/2023-10/2023     61.684
 0310117686-9    VERASAY DIAZ PAMELA ALEJANDRA      12803586-9     211   5   012  4357415-9        3    10/2023-10/2023     61.684
 0310117689-3    VEGAS RAMIREZ CAROLINA FERNAND     15091441-8     211   5   012  4286319-K        4    10/2023-10/2023     82.012
 0310117695-8    SILVESTRE QUIROZ ISABEL ERNEST     12574176-2     211   5   012  4237083-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     590
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310117699-0    MARTINEZ MONTANEZ ZUNILDA EUDO     25133349-1     211   5   012  4188243-3        3    10/2023-10/2023     61.684
 0310117712-1    FUENTES ARRANO MARIA JOSE          15745443-9     211   5   012  4117755-1        4    10/2023-10/2023     82.012
 0310117717-2    SUAREZ CORTES KARIN FABIOLA        15029905-5     211   5   012  4312662-8        3    10/2023-10/2023     61.684
 0310117724-5    VILLEGAS ARAYA SYLVIA MAKARENA     18201142-8     211   5   012  4360969-6        3    10/2023-10/2023     61.684
 0310117729-6    ARAVENA FIGUEROA MARIA EUGENIA     15460308-5     211   5   012  3999478-K        3    10/2023-10/2023     61.684
 0310117730-K    FIGUEROA IBINARRIAGA JUDITH MA     16566655-0     211   5   012  3784932-4        4    10/2023-10/2023     82.012
 0310117736-9    BARRAZA PAEZ PAMELA ALEXANDRA      17493278-6     211   5   012  3632251-9        4    10/2023-10/2023     82.012
 0310117749-0    QUECANO CONDORI MARLENY VERONI     24631935-9     211   5   012  4144364-2        3    10/2023-10/2023     61.684
 0310117751-2    SOLIS ALFARO MARIANA ALEXANDRA     19910703-8     211   5   012  4310477-2        3    10/2023-10/2023     61.684
 0310117756-3    CARRIZO VALLEJOS CARINA ALESAN     18969042-8     211   5   012  3732883-9        3    10/2023-10/2023     61.684
 0310117772-5    MARIN ALVARADO CAROLINA EVELYN     13646866-9     211   5   012  3901125-5        4    10/2023-10/2023     82.012
 0310117773-3    SANDOVAL RODRIGUEZ LIZET           24475767-7     211   5   012  4225315-4        3    10/2023-10/2023     61.684
 0310117776-8    MONARDEZ VELASQUEZ MELISSA ELS     18140636-4     211   5   012  3902871-9        5    10/2023-10/2023     61.684
 0310117777-6    ROJAS SANTIBANEZ JOSELYN MACAR     18138671-1     211   5   012  4165653-0        3    10/2023-10/2023     61.684
 0310117780-6    MORALES GALLO CLAUDIA JACQUELI     10638250-6     211   5   012  3975745-1        4    10/2023-10/2023     82.012
 0310117793-8    CASTANO  DINORA                    24476538-6     211   5   012  3734780-9        4    10/2023-10/2023     82.012
 0310117796-2    MARQUEZ CASTILLO CAMILA ANDREA     19887583-K     211   5   012  3954517-9        3    10/2023-10/2023     61.684
 0310117801-2    CASTILLO CAJAS MAITE GISELA        09460668-3     211   5   012  4054746-0        3    10/2023-10/2023     61.684
 0310117805-5    TORRES RAMIREZ MARJORIE DANIEL     17117395-7     211   5   012  4277403-0        3    10/2023-10/2023     61.684
 0310117811-K    VALERA FERNANDEZ MARION ELIZAB     19659830-8     211   5   012  4320075-5        3    10/2023-10/2023     61.684
 0310117818-7    GALVEZ ROJAS PAULA CAMILA          19145546-0     211   5   012  3787879-0        3    10/2023-10/2023     61.684
 0310117833-0    ARAYA IBARBE ISIS FERNANDA         18398056-4     211   5   012  3615596-5        3    10/2023-10/2023     61.684
 0310117834-9    CHICAVA GUALUGNA ROMINA            24190463-6     211   5   012  4059651-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     591
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310117853-5    VALDERRAMA RIVERA ROMINA IGNAC     19349544-3     211   5   012  4315903-8        4    10/2023-10/2023     61.684
 0310117859-4    CUELLO VARAS XIMENA PATRICIA       11203781-0     211   5   012  3708542-1        4    10/2023-10/2023     82.012
 0310117884-5    PACHECO FLORES GERALDINE EMMAN     18711116-1     211   5   012  4079388-7        3    10/2023-10/2023     61.684
 0310117886-1    OPAZO JOFRE HUMBERTA DEL ROSAR     12219287-3     211   5   012  4076542-5        4    10/2023-10/2023     82.012
 0310117891-8    ARAYA ARANCIBIA KIARA THALYA       18688560-0     211   5   012  3614122-0        3    10/2023-10/2023     61.684
 0310117907-8    FARIAS DORADOR ALEJANDRA SOLED     12617708-9     211   1   303  4407057-K        3    10/2023-10/2023     60.984
 0310117913-2    LEMUS ROJAS YERTY NICOLE           19450715-1     211   5   012  3923723-7        4    10/2023-10/2023     82.012
 0310117916-7    LIGUEN PUNO ELIZABETH PAOLA        18398551-5     211   5   012  3925976-1        4    10/2023-10/2023     61.684
 0310117922-1    BALANTA QUINONES JENNIFER          24477269-2     211   5   012  3689165-3        4    10/2023-10/2023     61.684
 0310117944-2    MARIN BRITO ELIZABETH IRENE        15077392-K     211   5   012  4186910-0        3    10/2023-10/2023     61.684
 0310117945-0    GONZALEZ GODOY JAVIERA ALEXAND     19459661-8     211   5   012  3845968-6        3    10/2023-10/2023     61.684
 0310117946-9    SEGOVIA PIZARRO PALOMA ROCIO       18968595-5     211   5   012  4229615-5        5    10/2023-10/2023    102.340
 0310117956-6    OLIVARES PIZARRO ROMINA DEL CA     19451419-0     211   5   012  4250866-7        3    10/2023-10/2023     61.684
 0310117962-0    OTEIZA RODRIGUEZ KATERINE ALIO     19822377-8     211   5   012  3674729-3        3    10/2023-10/2023     61.684
 0310117971-K    VERGARA GODOY ANA LUISA            15403234-7     211   5   012  3914110-8        3    10/2023-10/2023     61.684
 0310117972-8    SALAZAR SOTO MACARENA FRANCHES     17493121-6     211   5   012  4217504-8        3    10/2023-10/2023     61.684
 0310117979-5    RUBILAR OLGUIN JENIFFER LEYLA      16402077-0     211   5   012  4299644-0        3    10/2023-10/2023     61.684
 0310117990-6    ALCAYAGA PEREZ JESSICA FABIOLA     15026989-K     211   1   303  4406859-1        4    10/2023-10/2023     81.312
 0310118002-5    ROJAS GALLARDO JOCELYN PATRICI     10990362-0     211   5   012  4209952-K        2    10/2023-10/2023    206.398
 0310118007-6    JUAREZ PENA JENNIFER XIMENA        17195033-3     211   5   012  3897363-0        4    10/2023-10/2023     82.012
 0310118011-4    ARAYA AROSTICA ELBA DOLORES        16250048-1     211   5   012  3999915-3        4    10/2023-10/2023     82.012
 0310118031-9    MOLINA ASTUDILLO BLANCA ANDREA     20032267-3     211   5   012  4018213-6        3    10/2023-10/2023     61.684
 0310118036-K    VILLARROEL CORTES ALLISON NICO     18141914-8     211   5   012  4287963-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     592
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310118048-3    LAGOS ZUNIGA MONICA ANDREA         19933244-9     211   5   012  3943267-6        4    10/2023-10/2023     82.012
 0310118069-6    QUISPE ROMERO MAYERLIN FRANCIS     16436038-5     211   5   012  4265470-1        3    10/2023-10/2023     61.684
 0310118077-7    ARAYA MUNIZAGA TERESA ESTELVIN     19125718-9     211   5   012  3870049-9        3    10/2023-10/2023     61.684
 0310118080-7    PARRA GALLARDO KAROL CRISTINA      17193860-0     211   5   012  4139425-0        3    10/2023-10/2023     61.684
 0310118081-5    CEREZO CEREZO JAVIERA ALEJANDR     20964642-0     211   5   012  3742750-0        4    10/2023-10/2023     61.684
 0310118088-2    IBACETA TAPIA JOHANNA JIMENA       15612194-0     211   5   012  3887392-K        3    10/2023-10/2023     61.684
 0310118095-5    ARAYA GALLARDO MARCELA DEL CAR     10926996-4     211   5   012  4000200-6        3    10/2023-10/2023     61.684
 0310118098-K    REYES ADAROS ROSA ELENA            16821973-3     211   5   012  4206206-5        5    10/2023-10/2023    102.340
 0310118106-4    PIZARRO GONZALEZ CAROLINA ANDR     18969544-6     211   5   012  4098281-7        3    10/2023-10/2023     61.684
 0310118107-2    MALLEGA LEIVA KATHERINE PAOLA      17773153-6     211   5   012  3948942-2        3    10/2023-10/2023     61.684
 0310118108-0    ARTETA CASTRO DANIELA DEL ROCI     24132601-2     211   5   012  4002863-3        3    10/2023-10/2023     61.684
 0310118114-5    FERNANDEZ FERNANDEZ JOHANNA YA     16249428-7     211   5   012  3805878-9        4    10/2023-10/2023     82.012
 0310118115-3    CASTRO VEDIA DE VARGAS MARIOLY     24687766-1     211   5   012  3739037-2        3    10/2023-10/2023     61.684
 0310118122-6    LOPEZ ENCINA KATHERINE ALEXAND     19450463-2     211   5   012  3930119-9        3    10/2023-10/2023     61.684
 0310118136-6    MALDONADO HENRIQUEZ CAROLINA Y     15012860-9     211   5   012  3948160-K        3    10/2023-10/2023     60.984
 0310118137-4    ESPINO MAMANI SUSANA PACESA        24565962-8     211   1   303  4406939-3        5    10/2023-10/2023    101.640
 0310118141-2    LOYOLA TAPIA FERNANDA CAMILA       19911086-1     211   5   012  3932661-2        3    10/2023-10/2023     61.684
 0310118143-9    SALINAS CASTILLO DANIELA ANDRE     14114615-7     211   5   012  4219355-0        5    10/2023-10/2023    102.340
 0310118150-1    ROJAS SILVA PRISCILLA ESTEFANI     15869907-9     211   5   012  4165723-5        3    10/2023-10/2023     61.684
 0310118158-7    AGUIRRE BARRAZA JOCELYN DEL CA     19459710-K     211   5   012  3588650-8        4    10/2023-10/2023     82.012
 0310118161-7    BUGUENO CORTES MAKARENA BETZAB     18970681-2     211   5   012  4010832-7        3    10/2023-10/2023     61.684
 0310118174-9    LOPEZ BARRAZA JAMMILET ALESAND     18969961-1     211   5   012  3945717-2        3    10/2023-10/2023     61.684
 0310118176-5    OCAYO SALAZAR VERONICA LETICIA     17038665-5     211   5   012  4031268-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     593
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310118189-7    DIAZ ALFARO JUANA ALEJANDRA        15869558-8     211   5   012  3776490-6        3    10/2023-10/2023     61.684
 0310118194-3    ANGUITA NUNEZ ANGELICA MARIA       18397540-4     211   5   012  3606579-6        4    10/2023-10/2023     82.012
 0310118195-1    OLIVARES GALLARDO VIVIANA VALE     19349390-4     211   5   012  4250706-7        3    10/2023-10/2023     61.684
 0310118196-K    PIZARRO TORRES YERKA RACHELL K     18969055-K     211   5   012  4098844-0        3    10/2023-10/2023     61.684
 0310118197-8    SEIDA GALAZ NICOLE ALEJANDRA       17772333-9     211   5   012  4230298-8        4    10/2023-10/2023     82.012
 0310118202-8    GONZALEZ GARRIGA TAMARA FRANCI     19458847-K     211   5   051  3845932-5        3    10/2023-10/2023     61.684
 0310118206-0    OVANDO CONTRERAS JENNIFER JOHA     15869567-7     211   5   012  4041382-0        3    10/2023-10/2023     61.684
 0310118207-9    SOSA TAPIA DIXSIA FERNANDA         15674006-3     211   5   012  4238416-K        3    10/2023-10/2023     61.684
 0310118209-5    MONROY CORTEZ GRACE DAYANA         19460436-K     211   5   012  3971206-7        3    10/2023-10/2023     61.684
 0310118211-7    ALFARO CORREA CAROLINA ALEJAND     16559880-6     211   1   303  4406861-3        3    10/2023-10/2023     60.984
 0310118213-3    LECAROS RODRIGUEZ DANGELA ELEN     18970150-0     211   5   012  3922038-5        3    10/2023-10/2023     61.684
 0310118227-3    ESQUIVEL GUERRA RINA ESTELA        13015405-0     211   5   012  3802962-2        3    10/2023-10/2023     61.684
 0310118231-1    PEREIRA BRAVO KAREN NATALY         16559187-9     211   5   012  4140662-3        3    10/2023-10/2023     61.684
 0310118233-8    NUNEZ QUISPE YOVANA                25046164-K     211   5   012  4075009-6        3    10/2023-10/2023     61.684
 0310118236-2    VIAMONTE SEQUEA FREILY AILEEN      25359088-2     211   5   012  4358368-9        4    10/2023-10/2023     82.012
 0310118238-9    OBLITAS TROYES CARMEN GLADIZ       24118459-5     211   5   012  4030967-5        3    10/2023-10/2023     61.684
 0310118240-0    PEREZ ROJAS ANA MARIA              19451398-4     211   5   012  4093199-6        3    10/2023-10/2023     61.684
 0310118250-8    CAMPOS TAPIA GLADYS DEL ROSARI     16851059-4     211   5   012  3724404-K        4    10/2023-10/2023     82.012
 0310118254-0    PEREZ TAVALI NATALI ANDREA         17568153-1     211   5   012  4141611-4        3    10/2023-10/2023     61.684
 0310118255-9    HIDALGO CARMONA JENNIFER CAROL     18398985-5     211   5   012  3859063-4        3    10/2023-10/2023     61.684
 0310118256-7    TAPIA ROJAS CLAUDIA CATALINA       24973761-5     211   5   012  4243522-8        4    10/2023-10/2023     82.012
 0310118260-5    AZOLA ZEPEDA MAKARENA ALESSAND     18140701-8     211   5   012  3630367-0        3    10/2023-10/2023     61.684
 0310118267-2    OLMOS MALDONADO CAROLINA ALEXA     14114270-4     211   5   012  4034892-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     594
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      68
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310118279-6    CASTILLO BARRAZA JOSCELYN ALEX     19452039-5     211   5   012  3735072-9        3    10/2023-10/2023     61.684
 0310118288-5    JIMENEZ ARREDONDO EVELIN           24759898-7     211   5   012  3895191-2        3    10/2023-10/2023     61.684
 0310118294-K    CORTES LUNA YESENIA SUSANA         17491861-9     211   5   012  3708080-2        3    10/2023-10/2023     61.684
 0310118297-4    RIVERA DAZA ELIZABETH DENISSE      19459970-6     211   5   012  4208085-3        3    10/2023-10/2023     61.684
 0310118300-8    CASTILLO BARRANTES MERY BEATRI     21993400-9     211   5   012  3650724-1        3    10/2023-10/2023     61.684
 0310118303-2    CONDORI PORCO PAULINA              25222294-4     211   1   303  4406927-K        4    10/2023-10/2023     81.312
 0310118311-3    ALANIS PONCE NORMA AMANDA          16249445-7     211   5   012  3590551-0        4    10/2023-10/2023     82.012
 0310118317-2    VALENZUELA ALCAYAGA DANGELA BE     19450533-7     211   5   012  4318008-8        3    10/2023-10/2023     61.684
 0310118318-0    KRUGER ARAYA CAMILA SOLEDAD        16294795-8     211   5   012  3897828-4        3    10/2023-10/2023     61.684
 0310118327-K    GARCES BELALCAZAR MARLING          23248012-2     211   5   012  3836356-5        3    10/2023-10/2023     61.684
 0310118349-0    CORTEZ GARCIA PADDY                24211835-9     211   5   012  3758938-1        3    10/2023-10/2023     82.012
 0310118359-8    PINTO RAMIREZ JOSCELYN ANDREA      16834283-7     211   5   012  3676037-0        4    10/2023-10/2023     82.012
 0310118362-8    ARAYA CUBILLOS RAQUEL GLORIA L     16772626-7     211   5   012  3615028-9        3    10/2023-10/2023     61.684
 0310118363-6    CHOQUE VARGAS ESTHER               25696046-K     211   5   012  3746171-7        3    10/2023-10/2023     61.684
 0310118373-3    CAMPILLAY CAMPILLAY ROCIO ANTO     20152710-4     211   5   012  3723198-3        3    10/2023-10/2023     61.684
 0310118377-6    ESPINOSA SEGOVIA FRANCISCA ANT     10738636-K     211   5   012  3800657-6        3    10/2023-10/2023     61.684
 0310118381-4    TAPIA ORREGO CARLA ANDREA          17798151-6     211   5   012  3868224-5        4    10/2023-10/2023     82.012
 0310118382-2    CORTES ORREGO CAMILA FERNANDA      18710077-1     211   5   012  4065277-9        4    10/2023-10/2023     82.012
 0310118385-7    SUAREZ COLLAO LORENA ANDREA        18817987-8     211   5   012  3830109-8        3    10/2023-10/2023     61.684
 0310118387-3    ZULETA MIRANDA YOHANA PETRONIL     12219126-5     211   5   012  3914954-0        4    10/2023-10/2023     82.012
 0310118389-K    CARRIZO VALLEJOS VIRGINIA ANDR     18709432-1     211   5   012  3732884-7        5    10/2023-10/2023    102.340
 0310118390-3    SESGO FERNANDEZ MARIBEL            25064628-3     211   5   012  3829932-8        3    10/2023-10/2023     61.684
 0310118393-8    PENA VILLALOBOS GABRIELA ANDRE     16834103-2     211   5   012  4089123-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     595
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      69
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310118401-2    SANTOS CHIPANA MARIA               25702363-K     211   5   012  4228372-K        5    10/2023-10/2023    102.340
 0310118405-5    MARDONES BURDILES CAROLINA DEL     16823204-7     211   5   012  3952575-5        3    10/2023-10/2023     61.684
 0310118410-1    VELIZ RUIZ YASNA STEPHANIE         16249893-2     211   5   012  4329238-2        3    10/2023-10/2023     61.684
 0310118415-2    ALVAREZ HURTADO PRISCILLA ANGE     15031726-6     211   5   012  3601214-5        3    10/2023-10/2023     61.684
 0310118435-7    CASTILLO VILLALOBOS ALEXANDRA      20152170-K     211   5   012  3737045-2        3    10/2023-10/2023     61.684
 0310118436-5    MONARDEZ SOLAR CAMILA FERNANDA     17492617-4     211   5   012  3970607-5        3    10/2023-10/2023     61.684
 0310118441-1    LEMUS ROJAS ALEXANDRA SCARLETT     18968870-9     211   5   012  3944217-5        3    10/2023-10/2023     61.684
 0310118443-8    ACEVEDO MOLLO DEYSI                22624721-1     211   5   012  3581065-K        3    10/2023-10/2023     61.684
 0310118453-5    CALLIZAYA APAZA ILDA               25714212-4     211   5   012  3722824-9        3    10/2023-10/2023     61.684
 0310118458-6    QUISPE GUERRERO JAVIERA ANDREA     20035668-3     211   5   012  4106799-3        3    10/2023-10/2023     61.684
 0310118459-4    GONZALEZ OLMOS ARACELI ALEJAND     17798146-K     211   5   012  3820758-K        7    10/2023-10/2023     82.012
 0310118467-5    MEYER VEAS TAMARA ANDREA           17117138-5     211   5   012  4017211-4        3    10/2023-10/2023     61.684
 0310118471-3    CHEPILLA ANGEL BARBARA ELIZABE     16833835-K     211   5   012  3745292-0        3    10/2023-10/2023     61.684
 0310118476-4    DIAZ ARDILES ALEJANDRA ESTER       17492223-3     211   5   012  3709709-8        4    10/2023-10/2023     82.012
 0310118483-7    VIRULAO PINTO MARISELA DEL CAR     16934526-0     211   5   012  4339969-1        4    10/2023-10/2023     82.012
 0310118488-8    TABILO PIZARRO MAYORLEN GISSEL     18968615-3     211   5   012  4343150-1        3    10/2023-10/2023     61.684
 0310118489-6    MALDONADO QUEDIMAN NADIA JUDIT     18970788-6     211   5   012  3948491-9        3    10/2023-10/2023     61.684
 0310118490-K    AVILA VILCHES PATRICIA             14571296-3     211   5   012  3629022-6        3    10/2023-10/2023     61.684
 0310118492-6    GODOY ARAOS JAVIERA ANDREA         19125127-K     211   5   012  3840490-3        3    10/2023-10/2023     61.684
 0310118507-8    VALLE CHANAMPA GERALDINI ESTEF     18141381-6     211   5   012  4320351-7        4    10/2023-10/2023     82.012
 0310118517-5    URRUTIA VILLANUEVA YOANA MARGA     17388407-9     211   5   012  4283807-1        3    10/2023-10/2023     61.684
 0310118518-3    OPAZO CORTES JAKSINNY ALEJANDR     19910320-2     211   1   303  4407034-0        3    10/2023-10/2023     60.984
 0310118519-1    HIDALGO OLIVARES HILDA CATHERI     15768153-2     211   5   012  3882943-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     596
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      70
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310118533-7    FLORES GONZALEZ LINDSAY DANICA     19459797-5     211   1   303  4406946-6        4    10/2023-10/2023     81.312
 0310118537-K    BARISICH ARANCIBIA PAMELA ESTE     13743799-6     211   5   012  3689954-9        3    10/2023-10/2023     61.684
 0310118547-7    ARAYA LOPEZ NAGIVER LIZZETTE       20410577-4     211   1   303  4406850-8        3    10/2023-10/2023     60.984
 0310118552-3    AYALA OLIVARES CARMEN GLORIA       18136125-5     211   5   012  3629645-3        3    10/2023-10/2023     61.684
 0310118555-8    PAYACAN CARVAJAL ANDREA PAZ        17016255-2     211   5   012  3938108-7        5    10/2023-10/2023    102.340
 0310118559-0    GODOY TORO PRISCILA ISHI           17330733-0     211   5   012  3768827-4        5    10/2023-10/2023    102.340
 0310118561-2    OGALDE GODOY DEBORAH ESTHER        18507693-8     211   5   012  4031367-2        3    10/2023-10/2023     61.684
 0310118563-9    CORDOVA CANALES NATALY ELENA       16087809-6     211   5   012  3755105-8        3    10/2023-10/2023     61.684
 0310118565-5    TOLEDO AVALOS DAFNE ALEJANDRA      20776001-3     211   5   012  4045975-8        3    10/2023-10/2023     61.684
 0310118567-1    MARCHANT BURBOA CARLA NICOLE       16725525-6     211   5   012  3952212-8        3    10/2023-10/2023     61.684
 0310118568-K    DELGADO ZEPEDA GABRIELA VANESS     18218745-3     211   5   012  3775984-8        3    10/2023-10/2023     61.684
 0310118577-9    TOLA CASTILLO JHOSELYN             25756157-7     211   5   012  4272957-4        3    10/2023-10/2023     61.684
 0310118580-9    SANCHEZ JIMENEZ PATRICIA EDITH     18159073-4     211   5   012  4222658-0        3    10/2023-10/2023     61.684
 0310118590-6    LUCERO BUSTAMANTE KATHERINE EL     17194634-4     211   5   012  3932866-6        4    10/2023-10/2023     82.012
 0310118599-K    DIAZ OSSANDON CONSTANZA SOLEDA     18177792-3     211   5   012  4069341-6        5    10/2023-10/2023    102.340
 0310118600-7    CASTRO PERALTA KATHERINE STEPH     19451365-8     211   5   012  3738530-1        3    10/2023-10/2023     61.684
 0310118607-4    GUERRERO RAMOS NATHALIE SOLEDA     20036026-5     211   5   012  3853263-4        3    10/2023-10/2023     61.684
 0310118611-2    VELIZ ALCAYAGA ARACELI ANDREA      19460838-1     211   5   012  4046672-K        3    10/2023-10/2023     61.684
 0310118615-5    VILLANUEVA ROJAS CAROLINE MICH     15870170-7     211   5   012  4337890-2        3    10/2023-10/2023     61.684
 0310118616-3    CORTES VALENCIA BERNARDA PAOLA     18140840-5     211   5   012  3758690-0        3    10/2023-10/2023     61.684
 0310118618-K    COOZ CORTES GHYSLAINE JUDITH       18970859-9     211   5   012  3754711-5        3    10/2023-10/2023     61.684
 0310118619-8    CRUZ ESTEBAN ARACELLY VALENTIN     19450893-K     211   5   012  3759980-8        3    10/2023-10/2023     61.684
 0310118622-8    PEREZ TERCEROS CINTHIA ZULMA       25083466-7     211   5   012  3938317-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     597
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      71
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310118624-4    PACO PEREZ ISABELA                 22618262-4     211   5   012  3937806-K        4    10/2023-10/2023     82.012
 0310118627-9    VALENZUELA RIFF JOHANA NICOLE      18968444-4     211   5   012  4319499-2        4    10/2023-10/2023     82.012
 0310118657-0    CASTRO BUSTOS JOCELYN PAMELA       14114959-8     211   5   012  3652071-K        3    10/2023-10/2023     61.684
 0310118667-8    CORTES CASTRO SANDRA FLORANGEL     17491663-2     211   5   012  3757423-6        3    10/2023-10/2023     61.684
 0310118680-5    CERNA CABALLERO MAHILY MEDDALY     23487247-8     211   5   012  3705534-4        3    10/2023-10/2023     61.684
 0310118682-1    ARAYA COLLAO MARCELA DANIELA       18968141-0     211   5   012  3614862-4        3    10/2023-10/2023     61.684
 0310118683-K    GALLARDO ARAYA ERLINDA DE LOUR     18969165-3     211   5   012  3816564-K        3    10/2023-10/2023     61.684
 0310118695-3    ADROVER RAVEST FRANCISCA NICOL     15027623-3     211   5   012  3583699-3        4    10/2023-10/2023     82.012
 0310118697-K    CARRASCO MORALES LUISA INES        17117157-1     211   5   012  3730999-0        4    10/2023-10/2023     82.012
 0310118698-8    ROJAS JORQUERA KAROL NATHALIE      15871056-0     211   5   012  3678701-5        3    10/2023-10/2023     61.684
 0310118714-3    GONZALEZ APABLAZA JEIMY MACARE     15045858-7     211   5   012  3819390-2        3    10/2023-10/2023     61.684
 0310118720-8    ESPEJO ALCAYAGA VIVIANA EMILIA     12941694-7     211   1   303  4406938-5        3    10/2023-10/2023     60.984
 0310118721-6    ORDENES ROJAS CLAUDIA ALEJANDR     15032236-7     211   5   012  4035833-1        4    10/2023-10/2023     82.012
 0310118724-0    VIDAL VILLEGAS MARCELA ALEJAND     15029215-8     211   5   012  4335198-2        4    10/2023-10/2023     82.012
 0310118734-8    PORTILLO CONTRERAS MACARENA ES     16559244-1     211   5   012  4101411-3        3    10/2023-10/2023     61.684
 0310118735-6    AVILES URBINA AYLIN ESTEFANY       19460615-K     211   5   012  3629258-K        3    10/2023-10/2023     61.684
 0310118738-0    CERDA RAMIREZ GERALDINI MAKARE     17492015-K     211   5   012  3742507-9        4    10/2023-10/2023     82.012
 0310118750-K    CHAVEZ DAU LUMMY BANDAR            17194123-7     211   5   012  3656276-5        3    10/2023-10/2023     61.684
 0310118755-0    RIOS VELASQUEZ LUCY                25696878-9     211   5   012  4107790-5        3    10/2023-10/2023     61.684
 0310118758-5    SALAZAR DELSO MARICELA MACAREN     18403242-2     211   5   012  4216560-3        5    10/2023-10/2023    102.340
 0310118759-3    ACIARES VEGA ALEJANDRA ANDREA      17193761-2     211   5   012  3581646-1        3    10/2023-10/2023     61.684
 0310118761-5    MILLA PAYACAN KAMILA ANDREA        19666967-1     211   5   012  3966116-0        3    10/2023-10/2023     61.684
 0310118769-0    ELGUETA PODESTA NINOSKA DASMAR     18709346-5     211   5   012  3797662-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     598
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      72
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310118776-3    MUNOZ FUENZALIDA NATHALIA ESME     19911730-0     211   5   012  4021924-2        4    10/2023-10/2023     82.012
 0310118784-4    PARA VACA CAROLINA SIMONA          25857073-1     211   5   012  4138840-4        3    10/2023-10/2023     61.684
 0310118789-5    HIDALGO JULIO PILAR AYLEEN         19460792-K     211   5   012  3882839-8        3    10/2023-10/2023     61.684
 0310118795-K    CHINO CONDORI RITA                 24478295-7     211   5   012  3656930-1        4    10/2023-10/2023     82.012
 0310118802-6    AYAVIRI QUISPIA HILDA PATRICIA     25721001-4     211   5   012  3629937-1        3    10/2023-10/2023     61.684
 0310118812-3    GOMEZ SALAZAR MONICA CAROLINA      18397632-K     211   5   012  3842929-9        3    10/2023-10/2023     61.684
 0310118816-6    RAMOS ZAMUDIO FIORELLA LIZBETH     23968908-6     211   5   012  4148819-0        3    10/2023-10/2023     61.684
 0310118820-4    BELTRAN IRIBARREN JOCELYN CARO     17605483-2     211   5   012  3635314-7        3    10/2023-10/2023     61.684
 0310118821-2    ARREDONDO CONTRERAS DANIELA AN     18688263-6     211   5   012  3622323-5        3    10/2023-10/2023     61.684
 0310118826-3    GODOY CORTES GABRIELA ISAMAR       18140416-7     211   5   012  3840690-6        4    10/2023-10/2023     82.012
 0310118834-4    NAYTE ROJAS MAKARENA DEL CARME     16560693-0     211   5   012  4026772-7        3    10/2023-10/2023     61.684
 0310118842-5    SEPULVEDA CORTES ELIZABETH REB     12617872-7     211   5   012  4231047-6        3    10/2023-10/2023     61.684
 0310118845-K    HIDALGO GUTIERREZ KATHERINE YA     18969717-1     211   5   012  3859131-2        4    10/2023-10/2023     82.012
 0310118852-2    CARRASCO VILLANUEVA GISELLA DA     18141496-0     211   5   012  3648744-5        3    10/2023-10/2023     61.684
 0310118858-1    GUTIERREZ RAMOS GENARA             24891506-4     211   5   012  3823078-6        3    10/2023-10/2023     61.684
 0310118873-5    BARRAZA MATURANA NATALIA DENIS     16833538-5     211   5   012  3690699-5        4    10/2023-10/2023     82.012
 0310118880-8    PAZ AGUIRRE KAREN MARIA            15611261-5     211   5   012  4139967-8        4    10/2023-10/2023     82.012
 0310118885-9    GUGGIANA VARAS BRILLIE ALEXAND     13422939-K     211   5   012  3822418-2        3    10/2023-10/2023     61.684
 0310118888-3    GONZALEZ DIAZ ESTELA DEL CARME     17194268-3     211   5   012  3845290-8        4    10/2023-10/2023     82.012
 0310118891-3    BORDONES BORDONES MICHELLE CAR     15030585-3     211   5   012  3698446-5        3    10/2023-10/2023     61.684
 0310118892-1    CACHI JACINTO SUZANA               25850149-7     211   5   012  4048386-1        5    10/2023-10/2023    102.340
 0310118900-6    ARIAS VILLEGAS MARIA ISABEL        13422908-K     211   5   012  3620969-0        4    10/2023-10/2023     82.012
 0310118901-4    MALDONADO CRUZ JENNIFER VALESC     18710457-2     211   5   012  4013136-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     599
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      73
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310118902-2    SEPULVEDA VALENZUELA EMPERATRI     15254272-0     211   5   012  4233157-0        3    10/2023-10/2023     61.684
 0310118914-6    ALVAREZ HERRERA GESMARYNA ANDR     16248375-7     211   5   012  3601171-8        3    10/2023-10/2023     61.684
 0310118922-7    RAMIREZ YUCRA LITZY KAREN          25383685-7     211   5   012  4148050-5        3    10/2023-10/2023     61.684
 0310118933-2    HERNANDEZ MORENO JOHANA DEL PI     16305541-4     211   5   012  3879625-9        3    10/2023-10/2023     61.684
 0310118934-0    GOMEZ GOMEZ IRANIA NICOLE          18970169-1     211   5   012  3818926-3        3    10/2023-10/2023     61.684
 0310118935-9    PERALTA BUGUENO KAREN SILVIA       20960992-4     211   5   012  4089584-1        3    10/2023-10/2023     61.684
 0310118939-1    ALVAREZ LEYTON MARICELA VIRGIN     13647210-0     211   5   012  3601327-3        3    10/2023-10/2023     61.684
 0310118944-8    DIAZ FREDES GERALDY PATRICIA       20151386-3     211   5   012  3777850-8        3    10/2023-10/2023     61.684
 0310118945-6    RIVERA RUBINA KATHERINE PAMELA     16671569-5     211   5   012  4294598-6        3    10/2023-10/2023     61.684
 0310118971-5    REYES ALVA SONIA YAQUELINE         24178236-0     211   5   012  4206224-3        3    10/2023-10/2023     61.684
 0310118973-1    NEYRA GODOY ADRIANA SOLANGE        13873648-2     211   5   012  4027866-4        3    10/2023-10/2023     61.684
 0310118975-8    LOBOS OCHOA CAROLINA ALEXANDRA     17773931-6     211   5   012  3945549-8        3    10/2023-10/2023     61.684
 0310118976-6    VEGA SILVA CARLA ALEJANDRA         17440993-5     211   5   012  4327411-2        3    10/2023-10/2023     61.684
 0310118977-4    BAHAMONDES IRIBARREN CONSTANZA     19458560-8     211   5   012  3688961-6        3    10/2023-10/2023     61.684
 0310118978-2    ORTIZ COFRE JOHANNA ESTELA         15871011-0     211   5   012  4038974-1        4    10/2023-10/2023     82.012
 0310118985-5    TAMBLAY CORTES ESTEFANIA XIMEN     16822314-5     211   5   012  4269067-8        3    10/2023-10/2023     61.684
 0310119002-0    AGUILAR CHAMBILLA ERMELINDA        24601032-3     211   5   012  3585760-5        3    10/2023-10/2023     61.684
 0310119008-K    AVILES ROJAS ELENA ANA             16833890-2     211   5   012  3629223-7        3    10/2023-10/2023     61.684
 0310119012-8    AGUILERA ROJAS JACQUELINE ANDR     15008901-8     211   5   012  3588127-1        3    10/2023-10/2023     61.684
 0310119014-4    BRAVO INOSTROZA CLAUDIA PATRIC     15025891-K     211   5   012  3699592-0        3    10/2023-10/2023     61.684
 0310119019-5    CONDORI LLAVETA SUSANA             24262655-9     211   5   012  3659421-7        4    10/2023-10/2023     82.012
 0310119022-5    HUANCA HERRERA MARISOL             25800938-K     211   5   012  3884406-7        4    10/2023-10/2023     82.012
 0310119025-K    SAIRE HUALLPA GIMENA               24951950-2     211   5   012  3679661-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     600
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      74
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310119029-2    ANGEL NETTLE PIA ALEJANDRA         15039393-0     211   5   012  3606463-3        4    10/2023-10/2023     82.012
 0310119030-6    IRIARTE GALLEGUILLOS JOCELYN A     19124943-7     211   5   012  3890442-6        3    10/2023-10/2023     61.684
 0310119032-2    CUEVAS QUIJANES BALERICIAS TAM     16400425-2     211   5   012  3663339-5        4    10/2023-10/2023     82.012
 0310119045-4    DEL CANTO URRELO ANA KAREN         18968980-2     211   5   012  3775123-5        4    10/2023-10/2023     82.012
 0310119046-2    BAILABA FLORES VIVIANA             24009676-5     211   5   012  3631291-2        4    10/2023-10/2023     82.012
 0310119052-7    ZAPATA HIDALGO ELIZABETH MACAR     17773593-0     211   5   012  4366131-0        3    10/2023-10/2023     61.684
 0310119054-3    GARAY CHANDIA KARINA ALEJANDRA     16559765-6     211   5   012  3817268-9        3    10/2023-10/2023     61.684
 0310119061-6    JORQUERA OSSANDON DIANA JOYCE      15871065-K     211   5   012  4176649-2        3    10/2023-10/2023     61.684
 0310119065-9    TORRES CAMPINO MARIA FERNANDA      24753063-0     211   5   012  4275794-2        3    10/2023-10/2023     61.684
 0310119068-3    MARTINEZ TELLO MELISSA JOSCELY     16559197-6     211   5   012  3957335-0        3    10/2023-10/2023     61.684
 0310119077-2    ROJAS HIDALGO ANA MARIA            16733821-6     211   5   012  4164095-2        3    10/2023-10/2023     61.684
 0310119078-0    MORALES CARMONA GABRIELA MAKAR     18970710-K     211   5   012  3975343-K        3    10/2023-10/2023     61.684
 0310119082-9    ALVARADO MADRIGAL DAMARY FRANC     16559315-4     211   5   012  3599140-9        4    10/2023-10/2023     82.012
 0310119085-3    CORTES CORTES PAMELA SOPHIA        15611430-8     211   5   012  3757595-K        3    10/2023-10/2023     61.684
 0310119089-6    ADAROS PIZARRO DIANITA FRANCHE     18140031-5     211   5   012  3583313-7        3    10/2023-10/2023     61.684
 0310119093-4    NANCO LIRA DANIELA ANDREA          16511369-1     211   5   012  4073060-5        3    10/2023-10/2023     61.684
 0310119094-2    FARIAS VEGA KARINA ISABEL          17491617-9     211   5   012  3783836-5        3    10/2023-10/2023     61.684
 0310119096-9    ESTUPINAN PANDALES MONICA DEL      22085537-6     211   5   012  3803545-2        3    10/2023-10/2023     61.684
 0310119100-0    VALENTIN PRIETO MARIA DEL ROCI     24357096-4     211   5   012  4317946-2        4    10/2023-10/2023     82.012
 0310119102-7    RAMOS ALCAYAGA TIARE LUZ           15869564-2     211   5   012  4205456-9        3    10/2023-10/2023     61.684
 0310119103-5    GONZALEZ FREDES JESSICA FERNAN     18710726-1     211   5   012  3845696-2        3    10/2023-10/2023     61.684
 0310119105-1    CASUSOL SANCHEZ ORIANA CARMEN      22738011-K     211   1   303  4406923-7        3    10/2023-10/2023     60.984
 0310119108-6    GODOY ORTIZ JACQUELINE EUGENIA     25830784-4     211   5   012  3841114-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     601
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      75
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310119110-8    GUEVARA GONZALEZ KARINA ALEJAN     15027460-5     211   5   012  3853551-K        3    10/2023-10/2023     61.684
 0310119112-4    ARAYA MUNOZ VALESKA DAYAN          18970680-4     211   5   012  3616102-7        3    10/2023-10/2023     61.684
 0310119113-2    VELIZ RIOS GABRIELA DEL CARMEN     16833553-9     211   5   012  4329216-1        3    10/2023-10/2023     61.684
 0310119114-0    BORQUEZ QUINTEROS MAKARENA FRA     20035838-4     211   5   012  3698699-9        3    10/2023-10/2023     61.684
 0310119115-9    VALENZUELA FARIAS ELIZABETH IN     17491605-5     211   5   012  4318530-6        4    10/2023-10/2023     82.012
 0310119118-3    CASTANEDA COTRINA CATHYA ESTEF     24457367-3     211   5   012  3734680-2        3    10/2023-10/2023     61.684
 0310119119-1    RODRIGUEZ CORTES BARBARA DAYAN     19125711-1     211   5   012  4160616-9        3    10/2023-10/2023     61.684
 0310119122-1    FERNANDEZ CHOQUE TANIA             24419429-K     211   5   012  3805702-2        3    10/2023-10/2023     61.684
 0310119123-K    ESCOBAR HERBAS MARISOL             24085578-K     211   5   012  3799211-9        3    10/2023-10/2023     61.684
 0310119131-0    RIOS CARDENAS GABRIELA YAJAIRA     20586840-2     211   5   012  4153771-K        5    10/2023-10/2023     61.684
 0310119132-9    MARIN TABILO YASMIN ANGELICA       18970242-6     211   5   012  3954027-4        3    10/2023-10/2023     61.684
 0310119135-3    JAMANCA OROPEZA LILIA GUDELIA      24233759-K     211   5   012  3891514-2        3    10/2023-10/2023     61.684
 0310119138-8    GONZALEZ GONZALEZ MONICA ANDRE     16833992-5     211   5   012  3820150-6        3    10/2023-10/2023     61.684
 0310119158-2    MELENDEZ ESTEFFANOVICH FLOR CA     18796225-0     211   5   012  3960981-9        4    10/2023-10/2023     82.012
 0310119160-4    ROJAS MADRID KARINA MONSERRAT      18709562-K     211   5   012  4164355-2        3    10/2023-10/2023     61.684
 0310119165-5    VARAS BELMAR TANIA ALEJANDRA       18710306-1     211   5   012  4321124-2        4    10/2023-10/2023     82.012
 0310119176-0    GONZALEZ RUIZ BARBARA VICENTA      18397750-4     211   5   012  3849391-4        3    10/2023-10/2023     61.684
 0310119179-5    NUNEZ BACHO DANIELA STEPHAINE      17194625-5     211   5   012  4074658-7        3    10/2023-10/2023     61.684
 0310119180-9    RIVAS DELGADO YANIRE DOMINI        17493410-K     211   5   012  3677870-9        3    10/2023-10/2023     61.684
 0310119184-1    MUNOZ CHILENO BETZABE              25199549-4     211   5   012  4199258-1        3    10/2023-10/2023     61.684
 0310119192-2    CANCHARI ALVAREZ FELICIA           24547379-6     211   5   012  3725350-2        3    10/2023-10/2023     61.684
 0310119195-7    UBILLO RUIZ KRISS LILYBETH         14115035-9     211   5   012  4280652-8        3    10/2023-10/2023     61.684
 0310119196-5    HIDALGO GUTIERREZ PIA FRANCISC     20410004-7     211   5   012  3882765-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     602
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      76
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310119197-3    TABALI CHAVEZ YARELA ESTEFANIA     20947533-2     211   5   012  4268704-9        3    10/2023-10/2023     61.684
 0310119204-K    MORALES CORTES MONICA KATHERIN     15029720-6     211   5   012  4019894-6        3    10/2023-10/2023     61.684
 0310119209-0    MATUS GONZALEZ CARLA ANDREA        16248438-9     211   5   012  4015597-K        3    10/2023-10/2023     61.684
 0310119210-4    CHACANA CASAS FABIOLA ANTONIA      18970527-1     211   5   012  3655583-1        3    10/2023-10/2023     61.684
 0310119218-K    PAREDES CCOSI ANGELICA JUDITH      23813767-5     211   5   012  4256407-9        4    10/2023-10/2023     82.012
 0310119219-8    CEPEDA ROJAS EVELYN VALERIA        17774018-7     211   5   012  3741956-7        4    10/2023-10/2023     82.012
 0310119227-9    HUERTA VILLANUEVA MARJORIE CAR     19040090-5     211   5   012  3860423-6        4    10/2023-10/2023     82.012
 0310119232-5    AGUIRRE RAMIREZ KARINA ALEJAND     14129300-1     211   5   012  3589070-K        4    10/2023-10/2023     82.012
 0310119233-3    REYNOSO GARCIA SIGRID CATALINA     20409978-2     211   5   012  4206824-1        3    10/2023-10/2023     61.684
 0310119236-8    SANCHEZ GUERRA YANINI DEL CARM     17772599-4     211   5   012  4222499-5        3    10/2023-10/2023     61.684
 0310119240-6    EISELE OROSTICA BLANCA EUGENIA     17535844-7     211   5   012  3763515-4        4    10/2023-10/2023     82.012
 0310119241-4    ORREGO CORTES PATRICIA SOLEDAD     17773372-5     211   5   001  3674480-4        3    10/2023-10/2023     61.684
 0310119254-6    SENZANO PANOZO DEYSI               25946303-3     211   5   012  4307265-K        3    10/2023-10/2023     61.684
 0310119265-1    GOMEZ ROJAS JOCELYN CASANDRA       18710754-7     211   5   012  3842882-9        3    10/2023-10/2023     61.684
 0310119271-6    FRANCKE GODOY INES DEL CARMEN      13015685-1     211   5   012  3666669-2        3    10/2023-10/2023     61.684
 0310119273-2    ROCO CASTRO CAMILA ANDREA          18969017-7     211   1   303  4407068-5        3    10/2023-10/2023     60.984
 0310119276-7    ROMERO DIAZ MARLENE                25122649-0     211   5   012  3795805-0        3    10/2023-10/2023     61.684
 0310119277-5    IBACETA IBACETA YAMILET ALEJAN     18688277-6     211   5   012  3860754-5        5    10/2023-10/2023    102.340
 0310119280-5    GONZALEZ FLORES PAULA ANDREA       19911402-6     211   5   012  3667681-7        3    10/2023-10/2023     61.684
 0310119288-0    CALLE ZAMBRANO CRISTINA DOLORE     23771869-0     211   5   012  3722779-K        3    10/2023-10/2023     61.684
 0310119291-0    AROS PEREZ CONSTANZA CATALINA      18970701-0     211   5   012  3621870-3        3    10/2023-10/2023     61.684
 0310119295-3    FLORES ARANDA JILYAN PAOLA         17194768-5     211   5   012  3809618-4        3    10/2023-10/2023     61.684
 0310119298-8    VERAGUA LOCATELLI BRENDA CRISS     18970493-3     211   5   012  3868666-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     603
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      77
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310119299-6    ROJAS FLORES LORENA ISABEL         21684825-K     211   5   012  4163693-9        3    10/2023-10/2023     61.684
 0310119305-4    LEDEZMA ROJAS VAYTHIARE ISABEL     20151402-9     211   5   012  3716830-0        3    10/2023-10/2023     61.684
 0310119309-7    TAPIA ALFARO ELIZABETH PILAR       13359393-4     211   5   012  3830135-7        3    10/2023-10/2023     82.012
 0310119318-6    FIGUEROA VARAS DANIELA TATIANA     17133272-9     211   5   012  3666329-4        3    10/2023-10/2023     61.684
 0310119320-8    MARIN SALAZAR PAULINA ANDREA       17465411-5     211   5   012  3953993-4        4    10/2023-10/2023     82.012
 0310119321-6    GONZALEZ PUGA FRANCISCA ANDREA     20036801-0     211   5   012  3848793-0        3    10/2023-10/2023     61.684
 0310119326-7    VILLALOBOS BADILLA MAYRA NICOL     18710172-7     211   5   012  4359915-1        3    10/2023-10/2023     61.684
 0310119328-3    YUCRA MAMANI JUANA                 24634087-0     211   5   012  4364168-9        3    10/2023-10/2023     61.684
 0310119330-5    CALDERA ARESTICH GUADALUPE DEL     17941667-0     211   5   012  4048664-K        3    10/2023-10/2023     61.684
 0310119335-6    NUNEZ FLORES MADELYNE NICOLE       18138760-2     211   5   012  4074753-2        3    10/2023-10/2023     61.684
 0310119336-4    TORRES GODOY CATHERINE YANIER      16833919-4     211   5   012  4345989-9        4    10/2023-10/2023     82.012
 0310119341-0    LOPEZ MIRANDA ROCIO ALEJANDRA      16559143-7     211   5   012  4182730-0        3    10/2023-10/2023     61.684
 0310119349-6    CATALDO CORTES NICOLE ANDREA       17117684-0     211   5   012  3653433-8        3    10/2023-10/2023     61.684
 0310119354-2    FLORES ILLANES TANYA ROMINA        16560409-1     211   5   012  3785581-2        3    10/2023-10/2023     61.684
 0310119376-3    ESPINOZA PENALOZA DANIELA AURO     17491906-2     211   5   012  3765148-6        3    10/2023-10/2023     61.684
 0310119386-0    CEPEDA ARNES ORNELLA FRANCESCA     17774319-4     211   5   012  3741855-2        3    10/2023-10/2023     61.684
 0310119389-5    SALUZZI TABILO FRANCHESCA ANNA     19445580-1     211   5   012  4220255-K        3    10/2023-10/2023     61.684
 0310119390-9    APARICIO CALLAPINA VIGUNIA         25405649-9     211   5   012  3608776-5        3    10/2023-10/2023     61.684
 0310119396-8    LOPEZ CONTRERAS NATALIE ALEXAN     20411093-K     211   5   012  3930000-1        3    10/2023-10/2023     61.684
 0310119400-K    POLANCO VEGA NATALIA BELEN         17439626-4     211   5   012  4100455-K        3    10/2023-10/2023     61.684
 0310119402-6    NORABUENA SCOTT MELVA              25265082-2     211   5   012  4074400-2        3    10/2023-10/2023     61.684
 0310119404-2    VARGAS RIVERA GIOVANNA             24922083-3     211   5   012  4323274-6        3    10/2023-10/2023     61.684
 0310119407-7    OLIVARES VIDAL JESSICA EDITH       17774565-0     211   5   012  4076207-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     604
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310119413-1    CARMONA CORNEJO CAROLINA ANDRE     15079862-0     211   5   012  3729213-3        3    10/2023-10/2023     61.684
 0310119416-6    DINAMARCA AVILA KAREN ALEJANDR     18970517-4     211   5   012  3711160-0        3    10/2023-10/2023     61.684
 0310119418-2    QUENALLATA CHEJO EUSEBIA           26169086-1     211   5   012  4103133-6        3    10/2023-10/2023     61.684
 0310119422-0    CONTULIANO CARVAJAL LUISA PRIS     16834005-2     211   5   012  3660893-5        4    10/2023-10/2023     82.012
 0310119423-9    BARRIONUEVO SOTOMAYOR THREISY      19450769-0     211   5   012  3692971-5        3    10/2023-10/2023     61.684
 0310119432-8    GALLARDO OLIVARES FRANCESCA AN     18711234-6     211   5   012  3834090-5        4    10/2023-10/2023     82.012
 0310119434-4    REINA MUNOZ SANDRA MARCELA         22677755-5     211   5   012  4205884-K        4    10/2023-10/2023     82.012
 0310119438-7    BORDONES PASTENES JAVIERA DUBA     19460141-7     211   5   012  3698466-K        3    10/2023-10/2023     61.684
 0310119443-3    GONZALEZ GONZALEZ DAMARIS MELA     17774805-6     211   5   012  3846107-9        3    10/2023-10/2023     61.684
 0310119450-6    VALENZUELA VIRA MARILYN YOLAND     09940273-3     211   5   012  4320028-3        3    10/2023-10/2023     61.684
 0310119456-5    SIERRA LILLO ELISA GENESIS         17492316-7     211   5   012  4234055-3        3    10/2023-10/2023     61.684
 0310119462-K    AGUILAR SEGOVIA JOCELYN EDITH      16344233-7     211   5   012  3586485-7        3    10/2023-10/2023     61.684
 0310119471-9    MELLA MANCILLA CARLA JACQUELIN     19352367-6     211   5   012  4016359-K        3    10/2023-10/2023     61.684
 0310119475-1    ARAYA ARAYA FRANCESCA ALEJANDR     18141216-K     211   5   012  3614210-3        3    10/2023-10/2023     61.684
 0310119476-K    RAMIREZ CHACON FRANCESCA ROMAN     17772240-5     211   5   012  4146436-4        4    10/2023-10/2023     82.012
 0310119482-4    CAMPUSANO CORTES ALEJANDRA MAR     12771771-0     211   5   012  3724597-6        3    10/2023-10/2023     61.684
 0310119484-0    BARAHONA GUERRERO ISABEL LOREN     18970634-0     211   5   012  3689723-6        3    10/2023-10/2023     61.684
 0310119486-7    FERNANDEZ ERICES JESSICA SOLED     17745572-5     211   5   012  3713076-1        3    10/2023-10/2023     61.684
 0310119488-3    PEREZ CORNEJO CAMILA FERNANDA      18851293-3     211   5   012  4259151-3        3    10/2023-10/2023     61.684
 0310119489-1    ANGEL FERNANDEZ MARIA MERCEDES     17117359-0     211   5   012  3606417-K        3    10/2023-10/2023     61.684
 0310119502-2    VALENCIA HERBAS ANA                26075740-7     211   5   012  4046359-3        3    10/2023-10/2023     61.684
 0310119512-K    PICUASI CACHIGUANGO MARIA MIRY     24705112-0     211   5   012  4094517-2        3    10/2023-10/2023     61.684
 0310119519-7    VASCOPE VALVERDE ROXANA            25441656-8     211   5   012  4046524-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     605
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310119520-0    QUINCHIGUANGO PICUASI MARIA CE     25634229-4     211   5   012  3938629-1        3    10/2023-10/2023     61.684
 0310119523-5    POBLETE TELLO CONSTANZA ISAMAR     19999385-2     211   5   012  4100224-7        3    10/2023-10/2023     61.684
 0310119527-8    YOANOVICH ORTIZ ELISA CARMEN       19643290-6     211   5   012  4364078-K        3    10/2023-10/2023     61.684
 0310119529-4    MUNOZ VASQUEZ KATHERINE ALEJAN     15610711-5     211   1   303  4406984-9        3    10/2023-10/2023     60.984
 0310119532-4    AGUIRRE ACEVEDO GABRIELA ALEJA     18710789-K     211   5   012  3588564-1        3    10/2023-10/2023     61.684
 0310119533-2    OLIVARES BARRIONUEVO ESCARLETT     19460239-1     211   5   012  4033411-4        3    10/2023-10/2023     61.684
 0310119537-5    ARAYA MUNOZ BARBARA ROMINA         16833439-7     211   5   012  3616055-1        4    10/2023-10/2023     82.012
 0310119541-3    ESCOBAR CUSACANI CLEOFE            25490706-5     211   5   012  3799042-6        3    10/2023-10/2023     61.684
 0310119549-9    MONARDES MONARDES VERONICA GIS     16489607-2     211   5   012  3863781-9        3    10/2023-10/2023     61.684
 0310119554-5    BURGOS CHAZARRO MARIA JOSE         17902052-1     211   5   012  3702010-9        3    10/2023-10/2023     61.684
 0310119565-0    SAEZ CARDOZO MARIANA DANIELA T     18709470-4     211   5   012  4213891-6        3    10/2023-10/2023     61.684
 0310119568-5    ROJAS BARRAZA ESTEFANIA DAYANA     17117762-6     211   5   012  4162869-3        3    10/2023-10/2023     61.684
 0310119576-6    BAIGORRI GARCIA JOSEFA VALENTI     18403826-9     211   5   012  3631287-4        4    10/2023-10/2023     82.012
 0310119582-0    GALLEGOS ESPINOZA RAQUEL ALEJA     17195389-8     211   5   012  3834599-0        4    10/2023-10/2023     82.012
 0310119586-3    BUGUENO CASTILLO CAMILA CONSTA     18969205-6     211   5   012  3701561-K        3    10/2023-10/2023     61.684
 0310119587-1    BUGUENO LOBOS SHIRLEY ORIETA       15610393-4     211   5   012  3701624-1        3    10/2023-10/2023     61.684
 0310119598-7    CONTRERA GONZALEZ PAMELA ALEJA     16183405-K     211   5   012  3751548-5        3    10/2023-10/2023     61.684
 0310119600-2    MAMANI OLIVERA NOEMI               22347309-1     211   5   012  3949435-3        3    10/2023-10/2023     61.684
 0310119608-8    OLIVARES ESTAY INGRID XIMENA       13873230-4     211   5   012  4033643-5        4    10/2023-10/2023     82.012
 0310119609-6    CRUZ SANTANA KATHERINE FABIOLA     19460015-1     211   5   012  3760235-3        3    10/2023-10/2023     61.684
 0310119610-K    RESTREPO AREVALO MARTHA YAZMIN     25495002-5     211   5   012  4150041-7        3    10/2023-10/2023     82.012
 0310119612-6    URRUTIA FARFAN NANCY ESTEFANIA     17168591-5     211   5   012  4046252-K        5    10/2023-10/2023    102.340
 0310119615-0    NEYRA AGUIRRE DANIELA LIZBED       16249995-5     211   5   012  4027855-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     606
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310119616-9    GOMEZ MAUNA PIA JAVIERA            19451086-1     211   5   012  3768944-0        3    10/2023-10/2023     61.684
 0310119621-5    ALEJO HUAYTA FRESCIA ROXANA        26227063-7     211   5   012  3594949-6        3    10/2023-10/2023     61.684
 0310119625-8    MOYA PALMA GINNA LESLY             22821565-1     211   5   012  3979263-K        3    10/2023-10/2023     61.684
 0310119628-2    CAMPUSANO TROMBETTA JESSICA CA     22040208-8     211   5   012  4050014-6        3    10/2023-10/2023     61.684
 0310119632-0    PENA SILVA ESTHER MARIANELLA       22142024-1     211   5   012  4088983-3        3    10/2023-10/2023     61.684
 0310119633-9    VALDEZ GUENTEO SONIA DEL CARME     14075882-5     211   5   012  4316971-8        3    10/2023-10/2023     61.684
 0310119641-K    OLIVARES CORDERO ANA ESTRELLA      17773116-1     211   5   012  4075928-K        3    10/2023-10/2023     61.684
 0310119645-2    CATORCENO SANCHEZ ANA PAOLA        25247209-6     211   5   012  3739916-7        5    10/2023-10/2023     61.684
 0310119649-5    BORDONES DIAZ PATRICIA VERONIC     15870681-4     211   5   012  3698453-8        3    10/2023-10/2023     61.684
 0310119653-3    CONDORI MAMANI CAROLINA            24777080-1     211   5   012  3751077-7        3    10/2023-10/2023     61.684
 0310119663-0    VERA COILLA YASNA SOLEDAD          19708189-9     211   5   012  4330788-6        3    10/2023-10/2023     61.684
 0310119664-9    SALVA FLORES JULIANA               24305701-9     211   5   012  4220258-4        4    10/2023-10/2023     82.012
 0310119665-7    GUTIERREZ DE SALDANA LUPE          24565429-4     211   5   012  3822676-2        3    10/2023-10/2023     61.684
 0310119668-1    ALEJANDRO CHOQUE LOURDES           25186833-6     211   5   012  3594942-9        3    10/2023-10/2023     61.684
 0310119675-4    CORTES DIAZ KATHERINE VERONICA     15612113-4     211   5   012  3757651-4        3    10/2023-10/2023     61.684
 0310119686-K    ITURRIETA CORTES AMALIA MARIA      15031452-6     211   5   012  3891258-5        3    10/2023-10/2023     61.684
 0310119688-6    ALVAREZ TAPIA MANUELA MASSIEL      17236058-0     211   5   012  3996693-K        3    10/2023-10/2023     61.684
 0310119689-4    ZAMORA GUERRERO BEXSABETT ROSI     12050146-1     211   5   012  4365063-7        3    10/2023-10/2023     61.684
 0310119694-0    HIDALGO PERALTA KARLA ALEJANDR     18711118-8     211   5   012  3882971-8        3    10/2023-10/2023     61.684
 0310119698-3    BASCUNAN CASTRO KATHLEEN ANAHI     17985840-1     211   5   012  3693504-9        3    10/2023-10/2023     61.684
 0310119701-7    SANDOVAL ESPARZA MARIA JOSE        19464683-6     211   5   012  4224490-2        4    10/2023-10/2023     82.012
 0310119703-3    CORTES VALDES MAIRA ALEJANDRA      17605751-3     211   5   012  3758680-3        3    10/2023-10/2023     61.684
 0310119706-8    GONZALES CHOQUE FABIOLA HELEN      25985172-6     211   5   012  3875498-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     607
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310119709-2    CABEZAS GONZALEZ PATRICIA NICO     19460108-5     211   5   012  3641017-5        3    10/2023-10/2023     61.684
 0310119726-2    PINTO CERDA MACKARENA ROSALIA      18968943-8     211   5   012  4261464-5        3    10/2023-10/2023     61.684
 0310119728-9    CUSI MAMANI JOVITA VANESSA         25459776-7     211   5   012  4067119-6        3    10/2023-10/2023     61.684
 0310119735-1    CASTRO ZAMORANO MARIA JOSE         15523958-1     211   5   012  3653071-5        4    10/2023-10/2023     82.012
 0310119746-7    QUISPE SIERRA NALDA LUISA          24011870-K     211   5   012  4106892-2        3    10/2023-10/2023     61.684
 0310119751-3    HERRERA VILLALOBOS MARIA FERNA     19727625-8     211   5   012  3882393-0        5    10/2023-10/2023     61.684
 0310119755-6    TIRADO TIRADO LEE JINEAR           15611179-1     211   5   012  4243683-6        3    10/2023-10/2023     61.684
 0310119759-9    BAROS FRE AILEEN PATRICIA          16250143-7     211   5   012  3689994-8        3    10/2023-10/2023     61.684
 0310119762-9    NUNEZ CORTES NATALIA FRANCHESC     17193746-9     211   5   012  3673898-7        7    10/2023-10/2023     82.012
 0310119765-3    OVIEDO HERNANDEZ PAOLA ALEJAND     18969616-7     211   5   012  4253975-9        3    10/2023-10/2023     61.684
 0310119766-1    CASTILLO PINTO CATALINA ALESSA     16834244-6     211   5   012  3651563-5        3    10/2023-10/2023     61.684
 0310119768-8    CUEVAS OCHOA CARLA CAROL           19450827-1     211   5   012  3761335-5        4    10/2023-10/2023     82.012
 0310119770-K    MUNOZ LEIVA CATERIN MARLEN         16228012-0     211   5   012  4199931-4        3    10/2023-10/2023     61.684
 0310119772-6    CORTES AVILES MONICA JERUSALEN     17302648-K     211   5   012  3757236-5        3    10/2023-10/2023     61.684
 0310119788-2    PEREZ SALAZAR CORINA POLINA        26457339-4     211   5   012  4093308-5        4    10/2023-10/2023     82.012
 0310119789-0    FUENTES VALENCIA LEIDY ELIANA      24817993-7     211   5   012  3815538-5        3    10/2023-10/2023     61.684
 0310119801-3    CARDENAS ITURRIETA FRANCHESKA      20586719-8     211   5   012  3646543-3        3    10/2023-10/2023     61.684
 0310119805-6    CRUZ IGNACIO JHOVANA               26099367-4     211   5   012  3760058-K        3    10/2023-10/2023     61.684
 0310119806-4    LEON AQUINO TATIANA                26357688-8     211   5   012  3923807-1        4    10/2023-10/2023     82.012
 0310119810-2    RAMOS BERRIOS DANIELA ALEXANDR     19933653-3     211   5   012  4148155-2        3    10/2023-10/2023     61.684
 0310119813-7    ROJAS MORALES NICOLE JAVIERA       19353916-5     211   5   012  4210213-K        3    10/2023-10/2023     61.684
 0310119824-2    NUNEZ CARRENO SOLANGE VANESSA      15046334-3     211   5   012  4029441-4        3    10/2023-10/2023     61.684
 0310119826-9    CHEPILLA OLATE CLAUDIA ROXANA      18710777-6     211   5   012  3745298-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     608
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310119828-5    ALVAREZ FRITIS SARAH PATRICIA      16832757-9     211   5   012  3996248-9        3    10/2023-10/2023     61.684
 0310119833-1    ORTEGA VARAS ELBA JUBITZA          14114744-7     211   5   012  4038660-2        3    10/2023-10/2023     61.684
 0310119840-4    CAIMANQUE HERRERA PATRICIA GEN     17773454-3     211   5   012  3721417-5        4    10/2023-10/2023     82.012
 0310119846-3    MARTINEZ REINOSO KENNY ANDRES      16560434-2     211   5   012  3956965-5        3    10/2023-10/2023     61.684
 0310119850-1    QUISPE CONDORI LOURDES             26465205-7     211   5   012  4106767-5        3    10/2023-10/2023     61.684
 0310119860-9    LOPEZ ARAYA BARBARA ANTONIA        20301537-2     211   5   012  3945688-5        3    10/2023-10/2023     61.684
 0310119875-7    ROJAS NEYRA CONSTANZA KATHALIN     18970992-7     211   5   012  4164725-6        3    10/2023-10/2023     61.684
 0310119878-1    ESPADA CORIA SUNILDA               26381664-1     211   5   012  3799922-9        3    10/2023-10/2023     61.684
 0310119881-1    PAEZ PAEZ PAMELA ALEJANDRA         17037894-6     211   5   012  4138059-4        3    10/2023-10/2023     61.684
 0310119883-8    MACIAS CLAVIJO TECHI               24744516-1     211   5   012  3947037-3        3    10/2023-10/2023     61.684
 0310119889-7    GONZALEZ MAYA YHASSNA ROXSANA      19124937-2     211   5   012  4126173-0        3    10/2023-10/2023     61.684
 0310119895-1    PALMA ITURRIETA NICOLE ESTEFAN     19458626-4     211   5   012  4082152-K        3    10/2023-10/2023     61.684
 0310119908-7    CARMONA VILLEGAS PAUBLINA ALEJ     18751962-4     211   5   012  3647360-6        3    10/2023-10/2023     61.684
 0310119910-9    VEGA VILLALOBOS NICOLE ANABEL      15745321-1     211   5   012  4327634-4        3    10/2023-10/2023     61.684
 0310119918-4    PUJOTA CACERES MARIA TERESA        22264535-2     211   5   012  4102722-3        2    10/2023-10/2023     61.684
 0310119930-3    GUTIERREZ BALDERRAMA ZULMA CON     25285694-3     211   5   012  3822567-7        3    10/2023-10/2023     61.684
 0310119932-K    GUZMAN CORTES FRANCISCA BELEN      17193939-9     211   5   012  4130263-1        4    10/2023-10/2023     82.012
 0310119933-8    LEIVA MORENO SOLANGE ALEJANDRA     19460790-3     211   5   012  3944075-K        3    10/2023-10/2023     61.684
 0310119941-9    URRUTIA DIAZ DEVORA TERESA         17605572-3     211   5   012  4283477-7        3    10/2023-10/2023     61.684
 0310119954-0    NAVEAS NAVEAS MAYRA ALEJANDRA      15015757-9     211   5   012  4026700-K        4    10/2023-10/2023     82.012
 0310119975-3    CARROZA LUCKE JENNIFER EVELYN      15093870-8     211   5   012  4053704-K        3    10/2023-10/2023     61.684
 0310119976-1    ORTIZ ARAYA MARIA JOSE FERNAND     18210690-9     211   5   012  4038802-8        3    10/2023-10/2023     61.684
 0310119977-K    TAPIA OLIVARES MARIELY ISABEL      17212749-5     211   5   012  4343737-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     609
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310119978-8    GONZALEZ FERNANDEZ VANESSA ANG     19205855-4     211   5   012  4125352-5        4    10/2023-10/2023     82.012
 0310119982-6    MAMANI JORGE LIZEHT                26463190-4     211   5   012  4185111-2        3    10/2023-10/2023     61.684
 0310120002-6    CORTES GUERRA ANA GABRIELA         17725767-2     211   5   012  3662125-7        5    10/2023-10/2023    102.340
 0310120005-0    ALFARO SAAVEDRA MARCELA ANDREA     14114736-6     211   5   012  3595697-2        3    10/2023-10/2023     61.684
 0310120007-7    HUANCA MAMANI CAROLINA             25122350-5     211   5   012  3884425-3        3    10/2023-10/2023     61.684
 0310120008-5    ROBLES VELIZ PRISCILLA GRICELD     13423438-5     211   5   012  4208767-K        3    10/2023-10/2023     61.684
 0310120013-1    OLCAY TABILO SHEYLA MAKARENA       15611654-8     211   5   012  4032598-0        3    10/2023-10/2023     61.684
 0310120014-K    PEREZ VILLALOBOS YARITZA BARBA     18398092-0     211   5   012  4093838-9        3    10/2023-10/2023     61.684
 0310120022-0    SAAVEDRA MARDONES LESLIE LISSE     19557153-8     211   5   012  3909053-8        3    10/2023-10/2023     61.684
 0310120024-7    MARQUEZ FLORES ROXANA              25034098-2     211   5   012  3954562-4        4    10/2023-10/2023     82.012
 0310120041-7    GALLO DIAZ SANDRA VERONICA         19450676-7     211   5   012  3835116-8        3    10/2023-10/2023     61.684
 0310120042-5    VILLALOBOS BRAVO ABIGAIL CAROL     18398435-7     211   5   012  4287712-3        5    10/2023-10/2023     61.684
 0310120045-K    CANCINO RIVERA NATACHA DE LOS      17954999-9     211   5   012  3725649-8        3    10/2023-10/2023     61.684
 0310120047-6    MUNIZAGA RODRIGUEZ CATTERINE P     18398322-9     211   5   012  4021273-6        3    10/2023-10/2023     61.684
 0310120053-0    GONZALEZ MAYA ANDREA BEATRIZ       20410274-0     211   5   012  3847458-8        5    10/2023-10/2023     61.684
 0310120055-7    OLIVARES BARRAZA NILSA NATALIA     17542601-9     211   5   012  3674159-7        3    10/2023-10/2023     82.012
 0310120059-K    CORPA DIAZ GABRIELA                25488145-7     211   5   012  3756450-8        3    10/2023-10/2023     82.012
 0310120062-K    VALENCIA RODRIGUEZ MARIBEL         25132698-3     211   5   012  4317828-8        5    10/2023-10/2023    102.340
 0310120064-6    HERNANDEZ REYES JEIMY ALEJANDR     17782009-1     211   5   012  3880043-4        3    10/2023-10/2023     61.684
 0310120077-8    ROMERO CHIRINO AMELIA SOLEDAD      16832759-5     211   5   012  4211079-5        5    10/2023-10/2023    102.340
 0310120088-3    MITA MITA MARY                     23903428-4     211   5   012  4018162-8        3    10/2023-10/2023     61.684
 0310120093-K    PASTEN DIAZ CINTIA ALICIA          16248478-8     211   5   012  4257297-7        5    10/2023-10/2023    102.340
 0310120096-4    CHACANA ARREDONDO ALICIA SUSAN     16832805-2     211   5   012  3655579-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     610
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310120107-3    CONCHA LEYTON DANIELA ANDREA       17195428-2     211   5   012  4061934-8        3    10/2023-10/2023     61.684
 0310120113-8    ROJAS CARRENO RUTH NICOLE          18141940-7     211   5   012  3678582-9        3    10/2023-10/2023     61.684
 0310120115-4    CHOQUECOTA COILA DALIA SOLEDAD     24437337-2     211   5   012  3746189-K        3    10/2023-10/2023     61.684
 0310120116-2    HURTADO GUARI KATERINE             25389541-1     211   5   012  3886941-8        5    10/2023-10/2023    102.340
 0310120120-0    HUANCHICAY MARIN LESLIE VALESK     17865868-9     211   5   012  3859676-4        3    10/2023-10/2023     61.684
 0310120122-7    MARAMBIO ROJAS PAULETTE MARGAR     18924198-4     211   5   012  4014061-1        3    10/2023-10/2023     82.012
 0310120126-K    ALVAREZ ARQUEROS ANGELICA SOLA     13873760-8     211   5   012  3600141-0        3    10/2023-10/2023     61.684
 0310120127-8    GUTIERREZ CONDORI ANA MARIA        23451357-5     211   5   012  4129363-2        3    10/2023-10/2023     61.684
 0310120128-6    PINTO GALLEGUILLOS MARIA PAZ       17772679-6     211   5   012  4142575-K        3    10/2023-10/2023     61.684
 0310120143-K    BETANCUR LEDESMA JUANA             16930139-5     211   5   012  3636343-6        5    10/2023-10/2023    102.340
 0310120152-9    CRISPIN CRUZ JIMENA OLGA           25645245-6     211   5   012  3662746-8        3    10/2023-10/2023     61.684
 0310120160-K    ROJO ROJO TERESITA DE LOS ANGE     18506794-7     211   5   012  4210857-K        3    10/2023-10/2023     61.684
 0310120164-2    PASTEN GODOY SHIRLEY MARYERIS      18140029-3     211   5   012  4139746-2        3    10/2023-10/2023     61.684
 0310120174-K    CORTES CHULAK DANIELLA MONSERR     21646167-3     211   5   012  3757438-4        3    10/2023-10/2023     61.684
 0310120175-8    MORENO ALVAREZ BARBARA ALEJAND     17866090-K     211   5   012  3977719-3        5    10/2023-10/2023    102.340
 0310120176-6    VERASAY ZEPEDA JUANA VICTORIA      17194963-7     211   5   012  4331925-6        3    10/2023-10/2023     61.684
 0310120180-4    CODOCEDO CORTES CAMILA ANDREA      18139807-8     211   5   012  3748543-8        3    10/2023-10/2023     61.684
 0310120183-9    APAZA VELIZ LUZ JHENNY             26640712-2     211   5   012  3608894-K        4    10/2023-10/2023     82.012
 0310120186-3    VALDIVIA REYES KAREN ISABEL        17887119-6     211   5   012  3683862-0        3    10/2023-10/2023     61.684
 0310120191-K    ORTIZ YANEZ CAMILA PAZ             19163291-5     211   5   012  4253264-9        3    10/2023-10/2023     61.684
 0310120209-6    VALLE FLORES ANGELA ANDREA         15047988-6     211   5   012  4320368-1        3    10/2023-10/2023     61.684
 0310120211-8    FLORES TINTAYA AIDA                25675260-3     211   5   012  3811634-7        3    10/2023-10/2023     61.684
 0310120213-4    CASTRO YANEZ CAROLINA ANDREA       13648773-6     211   5   012  4056563-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     611
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310120219-3    ALBARRAN VERA CARLA ESTER          19750987-2     211   5   012  3592786-7        3    10/2023-10/2023     61.684
 0310120227-4    ROJAS RAMOS ROMINA XIMENA          17117191-1     211   5   012  4165151-2        3    10/2023-10/2023     61.684
 0310120230-4    LIZAMA LIZAMA STEPHANIE ALEXAN     15870776-4     211   5   012  4181013-0        6    10/2023-10/2023    122.668
 0310120236-3    VILLAMARIN CASTILLO ELSYS KARI     25441616-9     211   5   012  4360254-3        3    10/2023-10/2023     61.684
 0310120237-1    OLIVARES CORTES NICOLE ALEJAND     18141738-2     211   5   012  4250662-1        3    10/2023-10/2023     61.684
 0310120239-8    CASTILLO GALEAS CAMILA ANDREA      20035559-8     211   5   012  3651100-1        3    10/2023-10/2023     61.684
 0310120242-8    PASTEN GAJARDO ANA DOLLY ANDRE     18970186-1     211   5   012  3675311-0        3    10/2023-10/2023     61.684
 0310120257-6    LEDEZMA RAMOS CECILIA ALEJANDR     18140083-8     211   5   012  4179003-2        3    10/2023-10/2023     61.684
 0310120271-1    BANO SORIA MARIA LAURA             26267220-4     211   1   303  4406898-2        3    10/2023-10/2023     60.984
 0310120278-9    SUAREZ CHANEVI CASIANA             24365605-2     211   5   012  4242407-2        3    10/2023-10/2023     61.684
 0310120289-4    BERRU COTRINA MEDALITH YEEP        24457340-1     211   5   012  3697361-7        3    10/2023-10/2023     61.684
 0310120292-4    ALDANA VEDIA LISBETH               25053222-9     211   5   012  3594348-K        3    10/2023-10/2023     61.684
 0310120299-1    ADONES GONZALEZ GERALDINE ANDR     19498903-2     211   5   012  3583575-K        3    10/2023-10/2023     61.684
 0310120303-3    HUANCA GABRIEL SONIA               24383635-2     211   5   012  3859662-4        3    10/2023-10/2023     61.684
 0310120334-3    CESPEDES DURAN IVANA               24992888-7     211   5   012  3743144-3        3    10/2023-10/2023     61.684
 0310120340-8    SUAZNABAR RIVERA SARA LADY         24868268-K     211   5   012  4312812-4        3    10/2023-10/2023     61.684
 0310120341-6    SARZURI SARZURI DAICY MONICA       26416958-5     211   5   012  3829804-6        3    10/2023-10/2023     61.684
 0310120353-K    JIMENEZ AREVALO ALICIA CAROL       17977703-7     211   5   012  4175893-7        3    10/2023-10/2023     61.684
 0310120360-2    ROJAS GARCIA ANGELICA MARIA        16249415-5     211   5   012  4163810-9        3    10/2023-10/2023     61.684
 0310120376-9    MARIN VILLALOBOS JOCELYN PAULI     16832788-9     211   5   012  3771283-3        3    10/2023-10/2023     61.684
 0310120380-7    LOZA MAYTA LADY WENDI              24770375-6     211   5   012  4183522-2        3    10/2023-10/2023     61.684
 0310120381-5    FONSECA PLAZA ROMINA ALEJANDRA     18709654-5     211   5   012  4117042-5        4    10/2023-10/2023     82.012
 0310120384-K    MARCA SALINAS GABRIELA MICHELL     25420948-1     211   5   012  4186325-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     612
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310120385-8    MARAMBIO CEREZO MARIA INES         17193857-0     211   5   012  3771216-7        4    10/2023-10/2023     82.012
 0310120393-9    VILLEGAS SANGUINO RICARDA          26510750-8     211   5   012  3868815-4        4    10/2023-10/2023     82.012
 0310120410-2    VELA ACHING NOHELIA                25838464-4     211   5   012  3868594-5        4    10/2023-10/2023     82.012
 0310120416-1    BARRAZA CORTES JENNY PAOLA         11822292-K     211   5   012  3632159-8        3    10/2023-10/2023     61.684
 0310120418-8    PIZARRO CORTES ANGELICA SOLEDA     17772427-0     211   5   012  4261937-K        3    10/2023-10/2023     61.684
 0310120419-6    BOLADOS CORTES YAMILET LUPITA      17644929-2     211   5   012  3636749-0        3    10/2023-10/2023     61.684
 0310120422-6    ESPINOSA PEREIRA BERVELYN KARE     17493482-7     211   5   012  4111789-3        3    10/2023-10/2023     61.684
 0310120438-2    CARVAJAL CONTRERAS DILLANIRA N     18399684-3     211   5   012  3649954-0        3    10/2023-10/2023     61.684
 0310120439-0    PENA VILLALOBOS DAYANIRA DIORR     18711145-5     211   5   012  4203104-6        3    10/2023-10/2023     61.684
 0310120442-0    VELASCO VASQUEZ INES FRANCHESC     13873989-9     211   5   012  4355484-0        3    10/2023-10/2023     61.684
 0310120452-8    ESPEJO MORALES DANIELA MARIA       17117757-K     211   5   012  3764442-0        3    10/2023-10/2023     61.684
 0310120453-6    ECHAVARRIA REINUAVA DANIELA ES     19459275-2     211   5   012  4110117-2        3    10/2023-10/2023     61.684
 0310120457-9    ROJO ROJAS CLAUDIA ANDREA          17098977-5     211   5   012  4298427-2        3    10/2023-10/2023     61.684
 0310120469-2    MAMANI CHOQUE MARIALINITA          22929200-5     211   5   012  4185048-5        3    10/2023-10/2023     61.684
 0310120484-6    RODRIGUEZ CERDA EMILIANO ALEXI     15943060-K     211   5   012  4295709-7        3    10/2023-10/2023     61.684
 0310120496-K    ALAYZA ARAPENO SULEMA ANNAMA       25637939-2     211   5   012  3993888-K        3    10/2023-10/2023     61.684
 0310120509-5    PONCE VASQUEZ DELIA                24452085-5     211   5   012  4143756-1        3    10/2023-10/2023     61.684
 0310120512-5    ALFARO DIAZ CAMILA IGNACIA         19911581-2     211   5   012  3994635-1        3    10/2023-10/2023     61.684
 0310120520-6    CERDA GALLEGOS PAZ LILIANA         20411473-0     211   5   012  4057915-K        3    10/2023-10/2023     61.684
 0310120525-7    ZANABRIA TERCEROS DEYSI            24520342-K     211   5   012  4365749-6        4    10/2023-10/2023     82.012
 0310120531-1    ARNES ARNES KAROL DAYAN            17773553-1     211   5   012  4002045-4        3    10/2023-10/2023     61.684
 0310120533-8    GARAY PIZARRO MARIA JOSE           17492326-4     211   5   012  4121065-6        3    10/2023-10/2023     61.684
 0310120538-9    SOBARZO ZAPATA KARLA YESENIA       16991357-9     211   5   012  4237431-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     613
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310120545-1    TORREJON CORNEJO JESSICA DEL R     15029238-7     211   5   012  4345594-K        3    10/2023-10/2023     61.684
 0310120549-4    CASTRO OLIVARES LUCIA DEL CARM     16917283-8     211   5   012  3652705-6        3    10/2023-10/2023     61.684
 0310120552-4    VELASCO JERALDO SONIA ALEJANDR     20410493-K     211   5   012  4355472-7        3    10/2023-10/2023     61.684
 0310120566-4    GALLARDO OLIVARES PIA ROMINA       20410233-3     211   5   012  3816742-1        3    10/2023-10/2023     61.684
 0310120568-0    PINTO PINTO NICOLE ALEXANDRA       18398673-2     211   5   012  4142673-K        3    10/2023-10/2023     61.684
 0310120580-K    ALCOTA DIAZ MARSELLA ALEJANDRA     16833902-K     211   5   012  3994337-9        3    10/2023-10/2023     61.684
 0310120595-8    MIRANDA LARRONDO VICTORIA KARI     18970781-9     211   5   012  3968016-5        3    10/2023-10/2023     61.684
 0310120630-K    ALFARO MALDONADO IRMA KAREN        17605380-1     211   5   012  3595489-9        3    10/2023-10/2023     61.684
 0310120632-6    GUERRERO VARAS YUBITZA ABIGAIL     17711693-9     211   5   012  4128931-7        3    10/2023-10/2023     61.684
 0310120649-0    QUISPE PACO PAMELA CRISTINA        24073332-3     211   5   012  4106856-6        3    10/2023-10/2023     61.684
 0310120652-0    AYALA GUZMAN FABIOLA               25137902-5     211   5   012  4004322-5        3    10/2023-10/2023     61.684
 0310120656-3    VEGA CATALDO MARTA LISETTE         19460723-7     211   5   012  4326541-5        3    10/2023-10/2023     61.684
 0310120657-1    ARAYA MATURANA LORENA YISMEL       13222470-6     211   5   012  4000381-9        4    10/2023-10/2023     82.012
 0310120662-8    REINA MUNOZ SONIA                  24241842-5     211   5   012  4291134-8        3    10/2023-10/2023     61.684
 0310120667-9    SALINAS ALFARO ESTER MAGDALENA     13976979-1     211   5   012  4302892-8        3    10/2023-10/2023     61.684
 0310120669-5    GONZALEZ LILLO JULIA DEL CARME     16560459-8     211   5   012  4125981-7        4    10/2023-10/2023     82.012
 0310120671-7    CAMPUSANO VERGARA VERONICA ELI     12803426-9     211   5   012  4050017-0        3    10/2023-10/2023     61.684
 0310120672-5    CARDENAS AHUMADA INGRID YECENI     15044654-6     211   5   012  4051274-8        3    10/2023-10/2023     61.684
 0310120673-3    NUNEZ SOZA LORETO SOFIA            19353018-4     211   5   012  4030567-K        3    10/2023-10/2023     61.684
 0310120676-8    ROJAS CASTILLO PIA JAVIERA         19458716-3     211   5   012  4296909-5        3    10/2023-10/2023     61.684
 0310120681-4    APAZA YANAMO ENNA LIBETH           26809622-1     211   5   012  3998389-3        3    10/2023-10/2023     61.684
 0310120688-1    SAN MARTIN CONTRERAS KATHERINE     18702921-K     211   5   012  4171385-2        5    10/2023-10/2023    102.340
 0310120689-K    ALVAREZ OCAYO TAMARA ANDREA        18970712-6     211   5   012  3601797-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     614
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310120694-6    MAMANI CHACOLLI YUDY YOVANNA       25443362-4     211   5   012  3949175-3        3    10/2023-10/2023     61.684
 0310120700-4    MENDOZA QUIROGA OLGA               24245201-1     211   5   012  4191645-1        3    10/2023-10/2023     61.684
 0310120702-0    ROSAS QUIROZ LORENA DE LOS ANG     15032525-0     211   5   012  4168467-4        3    10/2023-10/2023     61.684
 0310120707-1    MINA ROSALES DARLLYN DAYANA        25383662-8     211   5   012  3967207-3        3    10/2023-10/2023     61.684
 0310120709-8    IBARBE HENRIQUEZ YESENIA YANIR     17193721-3     211   5   012  4135544-1        3    10/2023-10/2023     61.684
 0310120713-6    YCOPRE OYOLA MARISELA              25590060-9     211   5   012  3914653-3        3    10/2023-10/2023     61.684
 0310120726-8    MAYA BORQUEZ KATHERINE JANNET      16526352-9     211   5   012  4189491-1        3    10/2023-10/2023     61.684
 0310120730-6    CONTRERAS ROJAS GABRIELA ANGEL     16738391-2     211   5   012  3753973-2        3    10/2023-10/2023     61.684
 0310120740-3    HANCCO VELASQUEZ ZAMIRA            25800701-8     211   5   012  4130686-6        3    10/2023-10/2023     61.684
 0310120742-K    MUNOZ GUIROUX KATHERINE VALERY     18968825-3     211   5   012  4199732-K        3    10/2023-10/2023     61.684
 0310120749-7    PASTENE CARRILLO KATHERINE ROS     14187113-7     211   5   012  4086724-4        4    10/2023-10/2023     82.012
 0310120753-5    ZOLA GONZALEZ ALEXIA STEPHANIE     15610810-3     211   5   012  4367817-5        5    10/2023-10/2023    102.340
 0310120754-3    ALCAYAGA ANDRADE ROMINA ALEJAN     17096865-4     211   5   012  3594049-9        3    10/2023-10/2023     61.684
 0310120764-0    CARVAJAL GONZALEZ MAKARENA FER     18970036-9     211   5   012  3733765-K        3    10/2023-10/2023     61.684
 0310120770-5    AROSTICA GOMEZ VILMA PILAR         16559825-3     211   5   012  3621983-1        6    10/2023-10/2023    122.668
 0310120779-9    GOMEZ ORELLANA VANESSA JOCELYN     17725670-6     211   5   012  3842645-1        3    10/2023-10/2023     61.684
 0310120787-K    ESTRELLA RODRIGUEZ INGRIT LORE     23546547-7     211   5   012  3803507-K        3    10/2023-10/2023     61.684
 0310120798-5    PALACIO LORCA LISSETTE ALEXAND     18711426-8     211   5   012  4255329-8        3    10/2023-10/2023     61.684
 0310120799-3    AGUIRRE PLAZA DAHYANA ALEJANDR     19291370-5     211   5   012  3992870-1        3    10/2023-10/2023     61.684
 0310120807-8    GUGGIANA LUNA ANTONELLA KARINA     19450007-6     211   5   012  4129030-7        3    10/2023-10/2023     61.684
 0310120809-4    OSSANDON TAPIA SANDRA PAOLA        12219091-9     211   5   012  4040706-5        3    10/2023-10/2023     61.684
 0310120817-5    RAMIREZ GODOY VALERIA PIA          17772780-6     211   5   012  4146737-1        3    10/2023-10/2023     61.684
 0310120834-5    REYES CAMACHO JUANA ROSA           25745606-4     211   5   012  4291752-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     615
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310120843-4    RIVERA GUTIERREZ DANIELA ESTEY     19460654-0     211   5   012  4294354-1        3    10/2023-10/2023     61.684
 0310120860-4    LAZO TORRES MARIA JOSE             16560484-9     211   5   012  4178687-6        3    10/2023-10/2023     61.684
 0310120863-9    VALDIVIA GAJARDO FRANCISCA CAM     18968704-4     211   5   012  4317144-5        3    10/2023-10/2023     61.684
 0310120873-6    CHAVEZ BARRIOS NUTH NATHALY        19181273-5     211   5   012  3744599-1        3    10/2023-10/2023     61.684
 0310120874-4    SANCHEZ USECHE CARMEN YULIETH      27023469-0     211   5   012  4304582-2        3    10/2023-10/2023     61.684
 0310120875-2    PERALTA ARAYA JENNIFER ANDREA      17193918-6     211   5   012  4258431-2        3    10/2023-10/2023     61.684
 0310120894-9    BUITRAGO HERRERA MAIRA ALEJAND     25182060-0     211   5   012  3701727-2        3    10/2023-10/2023     61.684
 0310120895-7    AHUMADA CORTES MARION ANNETTE      16560417-2     211   5   012  3589677-5        3    10/2023-10/2023     61.684
 0310120898-1    BARRETO ESQUIVEL EDITH MAGALY      23010333-K     211   5   012  4006288-2        3    10/2023-10/2023     61.684
 0310120899-K    RAMIREZ GODOY LUISABETH ESTEFA     18968612-9     211   5   012  4146735-5        3    10/2023-10/2023     61.684
 0310120901-5    ALVERAS SANTIBANEZ GISSELLE SC     17773681-3     211   5   012  3996892-4        3    10/2023-10/2023     61.684
 0310120906-6    SANTOS GALARZA JULIA               24475512-7     211   5   012  4228395-9        3    10/2023-10/2023     61.684
 0310120915-5    PIRQUILAF PIRQUILAF CARMEN GLO     17881703-5     211   5   012  4097714-7        3    10/2023-10/2023     61.684
 0310120918-K    BARRETO VALVERDE MARILY LISBET     24558878-K     211   5   012  3691550-1        3    10/2023-10/2023     61.684
 0310120921-K    ROMAN QUISPE CLAUDIA XIMENA        24478873-4     211   5   012  4166635-8        6    10/2023-10/2023    122.668
 0310120933-3    LOPEZ BURGOS PALOMA ANDREA         16250044-9     211   5   012  3929735-3        3    10/2023-10/2023     61.684
 0310120940-6    FLORES BERNA MIRIAM                26918686-0     211   5   012  4115957-K        3    10/2023-10/2023     61.684
 0310120950-3    BARRERA ARANEDA NORMA ANDREA       16249733-2     211   5   012  3690963-3        3    10/2023-10/2023     61.684
 0310120951-1    CASTILLO VARAS LAURA ANDREA        13872390-9     211   5   012  4055545-5        3    10/2023-10/2023     61.684
 0310120963-5    CORTES CORTES JENNY CATALINA       16833038-3     211   5   012  3757542-9        3    10/2023-10/2023     61.684
 0310120967-8    CAYO CHAMBI NOEMI GRECIA           25509328-2     211   5   012  3740575-2        3    10/2023-10/2023     61.684
 0310120969-4    MIRANDA ANDAUR CLAUDIA FERNAND     15574614-9     211   5   012  3967449-1        3    10/2023-10/2023     61.684
 0310120972-4    ZEPEDA ZEPEDA CARLA ANDREA         19460865-9     211   1   303  4407140-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     616
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310120977-5    HUANCA VARGAS YOBANA               27105599-4     211   5   012  3884448-2        4    10/2023-10/2023     82.012
 0310120998-8    BARRERA ORTIZ SARAI BETSABE        18711233-8     211   5   012  4006182-7        3    10/2023-10/2023     61.684
 0310121000-5    DURAN GALDAMES LUAN JOHANNA        16775239-K     211   5   012  3782842-4        3    10/2023-10/2023     61.684
 0310121008-0    YANEZ RIVERA KATERIN SHANTAL       18237416-4     211   5   012  4363219-1        3    10/2023-10/2023     61.684
 0310121018-8    ZARATE SANTIBANEZ ANGELICA PAT     17866420-4     211   5   012  4366829-3        4    10/2023-10/2023     61.684
 0310121026-9    OLIVARES ARAYA ALEJANDRA CECIL     12396006-8     211   5   012  4033353-3        3    10/2023-10/2023     61.684
 0310121030-7    ESCOBAR CALLISAYA EUSEBIA          24331715-0     211   5   012  4110983-1        3    10/2023-10/2023     61.684
 0310121039-0    ROJAS LARA RAFAELA MARGARITA       16287637-6     211   5   012  4297397-1        3    10/2023-10/2023     61.684
 0310121040-4    CORDERO GODOY PAMELA JOHANA        17491700-0     211   5   012  3754878-2        3    10/2023-10/2023     61.684
 0310121069-2    ALFARO VELIZ LLEYSI ABIGAIL        18399271-6     211   5   012  3595804-5        4    10/2023-10/2023     82.012
 0310121080-3    ZULETA GONZALEZ ARACELY NATALI     18970661-8     211   5   012  4341758-4        3    10/2023-10/2023     61.684
 0310121092-7    DIAZ FRITIS VENECIA ALEXANDRA      18141424-3     211   5   012  3873669-8        3    10/2023-10/2023     61.684
 0310121093-5    ORTIZ HENRIQUEZ CLAUDIA JOSE       13423579-9     211   5   012  4039175-4        4    10/2023-10/2023     82.012
 0310121102-8    ESTAY MILLER PAULA GEMA            15032366-5     211   5   012  3803157-0        3    10/2023-10/2023     61.684
 0310121114-1    PEREZ SOLIS SARA ALICIA            20203288-5     211   5   012  4260023-7        3    10/2023-10/2023     61.684
 0310121119-2    ARAYA CODOCEO VICTORIA ALEJAND     18140395-0     211   5   012  4000054-2        3    10/2023-10/2023     61.684
 0310121138-9    GOMEZ VEAS VALENTINA MARGOT        21071833-8     211   5   012  4124246-9        3    10/2023-10/2023     61.684
 0310121147-8    MORAGA GARCIA CAROLINA ELIZABE     16559202-6     211   5   012  4196263-1        3    10/2023-10/2023     61.684
 0310121148-6    PAREJA CARVAJAL CLAUDIA ANDREA     13174125-1     211   5   012  3905662-3        3    10/2023-10/2023     61.684
 0310121154-0    GALVEZ CERDA KATHERINE VIVIANA     19419085-9     211   5   012  3835232-6        3    10/2023-10/2023     61.684
 0310121156-7    PENA TAPIA SCARLETT CONSTANZA      20035667-5     211   5   012  4089015-7        3    10/2023-10/2023     61.684
 0310121161-3    CUSI VILLEGAS MARTHA               26982550-2     211   5   012  4067120-K        3    10/2023-10/2023     61.684
 0310121162-1    VEIZAGA GOMEZ MARINA               26531468-6     211   5   012  4327697-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     617
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310121164-8    PASTEN DIAZ DANIELA AZUCENA        18968508-4     211   5   012  4086488-1        3    10/2023-10/2023     61.684
 0310121182-6    AROS VALENCIA IVANIA DAMARI        18314621-1     211   5   012  3621938-6        5    10/2023-10/2023    102.340
 0310121183-4    ARANIBAR MARZANA AIDA CRISTINA     24239835-1     211   5   012  3999227-2        3    10/2023-10/2023     61.684
 0310121189-3    QUISPE GUERRERO SILVANA MACARE     19459592-1     211   5   012  4106800-0        3    10/2023-10/2023     61.684
 0310121193-1    SANTANA ORTIZ ROSEMARY ANTONIE     15029636-6     211   5   012  3910248-K        3    10/2023-10/2023     61.684
 0310121195-8    CARRIZO PAREDES INES DEL CARME     13422526-2     211   5   012  3732861-8        4    10/2023-10/2023     82.012
 0310121199-0    CODOCEO IRIBARREN PAULINA VANE     17774908-7     211   5   012  4060994-6        3    10/2023-10/2023     61.684
 0310121201-6    CANCINO BELLO GIOVANNA MARIANE     12631106-0     211   5   012  3725396-0        3    10/2023-10/2023     61.684
 0310121209-1    FLORES  VANESSA                    24410543-2     211   5   012  4115827-1        3    10/2023-10/2023     61.684
 0310121210-5    JARA CAMPOS CAROLINA ESTEFANI      17685380-8     211   5   012  4174552-5        3    10/2023-10/2023     61.684
 0310121219-9    HERRERA CORTES MARGARITA HUMBE     15869339-9     211   5   012  3881094-4        3    10/2023-10/2023     61.684
 0310121225-3    SANTANDER JUAREZ BRENDA TATIAN     15871248-2     211   5   012  4227498-4        4    10/2023-10/2023     82.012
 0310121227-K    GUZMAN OLIVARES ILSE LORETO        12842039-8     211   5   012  4130468-5        3    10/2023-10/2023     61.684
 0310121229-6    TORRES MELIQUEO MILLARAY ALEJA     16834239-K     211   5   012  4276898-7        3    10/2023-10/2023     61.684
 0310121232-6    VASQUEZ OLMOS DARINKA SLAVIA       17491920-8     211   5   012  4354175-7        3    10/2023-10/2023     61.684
 0310121235-0    LAZCANO BARRAZA MARSELLA LIZZE     16832907-5     211   5   012  3898369-5        3    10/2023-10/2023     61.684
 0310121242-3    HENRIQUEZ UTRERAS DENISSE VERO     16526505-K     211   5   012  3877657-6        4    10/2023-10/2023     82.012
 0310121245-8    CRUZ IGNACIO NORA                  25511993-1     211   5   012  4066147-6        3    10/2023-10/2023     61.684
 0310121246-6    SANCHEZ ORTEGA GREGORIA            26703859-7     211   5   012  4223109-6        3    10/2023-10/2023     61.684
 0310121250-4    GONZALEZ CARVAJAL CAROLINA DEL     16552148-K     211   5   012  3875572-2        3    10/2023-10/2023     61.684
 0310121257-1    POMA CONDORI FLORA                 25535032-3     211   5   012  4100515-7        3    10/2023-10/2023     61.684
 0310121258-K    AVALOS MANQUEZ JANINA MARSELLA     16833055-3     211   5   012  4003676-8        4    10/2023-10/2023     82.012
 0310121261-K    NEYRA QUEVEDO CAROLINA ANDREA      15030889-5     211   5   012  3904195-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     618
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310121296-2    CARVAJAL FUNES ALEJANDRA ELIZA     15029833-4     211   5   012  4054073-3        3    10/2023-10/2023     61.684
 0310121300-4    CORTES DIAZ FANNY SOLEDAD          10832477-5     211   5   012  4065022-9        7    10/2023-10/2023     82.012
 0310121304-7    GUTIERREZ FARIAS ROSE MARY         15031229-9     211   5   012  4129439-6        4    10/2023-10/2023     82.012
 0310121312-8    NUNEZ SOTOMAYOR YESENIA ESTEFA     17193702-7     211   5   012  4030566-1        3    10/2023-10/2023     61.684
 0310121313-6    RAMOS FARELL YOSELIN               26010366-0     211   5   012  3907318-8        3    10/2023-10/2023     61.684
 0310121323-3    MUNOZ ORELLANA ADA ALEJANDRA       15871227-K     211   5   012  3983639-4        4    10/2023-10/2023     61.684
 0310121327-6    VALENCIA GARCIA YAJAHIDA NICOL     17772984-1     211   5   012  4317647-1        3    10/2023-10/2023     61.684
 0310121330-6    CRUZ PAEZ ORLINDA ALEXANDRA        19459658-8     211   5   012  3760166-7        3    10/2023-10/2023     61.684
 0310121343-8    DIAZ CONTRERAS ANGELICA IRENE      15854603-5     211   5   012  4068501-4        4    10/2023-10/2023     82.012
 0310121344-6    MARIN CARVAJAL DANIELA VALENTI     18139688-1     211   5   012  3901134-4        3    10/2023-10/2023     61.684
 0310121347-0    SAEZ AVILA DAYANA REBECA           15871254-7     211   5   012  3909136-4        3    10/2023-10/2023     61.684
 0310121350-0    DOMINGUEZ HUALLANCA JACKELYNE      26404037-K     211   5   012  3780902-0        3    10/2023-10/2023     61.684
 0310121358-6    DIAZ PEREZ ROMANET SCARLET         17339385-7     211   5   012  3779332-9        4    10/2023-10/2023     82.012
 0310121365-9    TORRES CHANDIA JARITZA ARACELY     17395570-7     211   5   012  4275976-7        3    10/2023-10/2023     61.684
 0310121366-7    TOLEDO PAZ ANA BELEN               17772664-8     211   5   012  4344981-8        2    10/2023-10/2023    102.340
 0310121367-5    FLORES OLIVARES ELIZABETH PAME     13532923-1     211   5   012  3811017-9        4    10/2023-10/2023     82.012
 0310121371-3    GUZMAN ROJAS PAULA MAGDALA         19910875-1     211   5   012  3857000-5        3    10/2023-10/2023     61.684
 0310121393-4    VILLALOBOS PEREZ ESTEFANIA MUR     17861042-2     211   5   012  4360073-7        3    10/2023-10/2023     61.684
 0310121395-0    GODOY AGUIRRE GABRIELA JACQUEL     19459845-9     211   5   012  3840444-K        3    10/2023-10/2023     61.684
 0310121402-7    LEDEZMA VEGA ADRIANA MAGDALENA     17492922-K     211   5   012  3898578-7        3    10/2023-10/2023     61.684
 0310121406-K    CHIPANA SILVESTRE SUMICO QUEBE     25555476-K     211   5   012  3872722-2        4    10/2023-10/2023     82.012
 0310121407-8    MATIAS MAMANI EMILIANA             25334541-1     211   5   012  3958127-2        4    10/2023-10/2023     82.012
 0310121413-2    PIZARRO GUZMAN YENILY STEPHANY     20586167-K     211   5   012  4262011-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     619
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310121416-7    REYES CAMACHO MERCEDES             25630211-K     211   5   012  4151181-8        3    10/2023-10/2023     61.684
 0310121417-5    VARAS CERDA NAYADETT ALEJANDRA     18140188-5     211   5   012  4352257-4        3    10/2023-10/2023     61.684
 0310121418-3    CAPIA QUISPE DE BASUA NINFA        27112265-9     211   5   012  3726811-9        4    10/2023-10/2023     82.012
 0310121426-4    GUERRERO GUERRERO MADELEY          24391949-5     211   5   012  3852989-7        4    10/2023-10/2023     82.012
 0310121439-6    GALARCE HERRERA VERONICA DENIS     19201985-0     211   5   012  3832660-0        4    10/2023-10/2023     61.684
 0310121442-6    ESCALANTE SALVATIERRES MARIA B     17194684-0     211   5   012  3798433-7        5    10/2023-10/2023    102.340
 0310121455-8    SALAZAR GARCIA HILDA CELESTE       26659737-1     211   5   012  4216682-0        3    10/2023-10/2023     61.684
 0310121466-3    RIVERA VELAZQUE MIRTA DE LA CR     09131153-4     211   5   012  4158180-8        5    10/2023-10/2023    102.340
 0310121468-K    ALFARO AZOLA VANIA ROMINA          17193594-6     211   5   012  3994586-K        3    10/2023-10/2023     61.684
 0310121471-K    CORTEZ DIAZ JESSICA YAMILET        12842572-1     211   5   012  3873333-8        3    10/2023-10/2023     61.684
 0310121473-6    AROSTICA ROJAS MABELINE JESSEN     16833444-3     211   5   012  3870226-2        5    10/2023-10/2023    102.340
 0310121485-K    MAURY CORDERO EVELIN MACARENA      16833169-K     211   5   012  3901794-6        3    10/2023-10/2023     61.684
 0310121488-4    ASTORGA VEGA MIRIAM ISABEL         13873843-4     211   5   012  3870344-7        4    10/2023-10/2023     82.012
 0310121495-7    VALENTIN GUZMAN FLOR               21644994-0     211   5   012  4317943-8        3    10/2023-10/2023     61.684
 0310121498-1    OLAVARRIA GARCIA DAYAN SOLEDAD     16248762-0     211   5   012  4032304-K        3    10/2023-10/2023     61.684
 0310121535-K    VALENTIN PRIETO ELIDA              26523886-6     211   5   012  4317945-4        3    10/2023-10/2023     61.684
 0310121537-6    OYANEDER MUNOZ EVELYN ALEJANDR     18255733-1     211   5   012  4041661-7        3    10/2023-10/2023     61.684
 0310121542-2    TORRES MONTAN HONORATA             24871108-6     211   5   012  4276979-7        3    10/2023-10/2023     61.684
 0310121569-4    GALARZA CABEROS MARCELINA          26566691-4     211   5   012  4119417-0        3    10/2023-10/2023     61.684
 0310121573-2    ABARZA GONZALEZ HILDA DE LAS M     18599507-0     211   5   012  3579382-8        3    10/2023-10/2023     61.684
 0310121611-9    MORENO HERNANDEZ INES DEL CARM     09717111-4     211   5   012  4197865-1        3    10/2023-10/2023     61.684
 0310121613-5    ARAYA PINONES MILEPTA ANDREA       13423339-7     211   5   012  3616396-8        3    10/2023-10/2023     61.684
 0310121617-8    ORDENES SEPULVEDA CARLA ROXANA     18969343-5     211   5   012  4035848-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     620
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310121627-5    CORDERO SEGOVIA CAMILA SOFIA       18709755-K     211   5   012  4063799-0        3    10/2023-10/2023     61.684
 0310121636-4    ROJAS SALINAS SHIRLEY MACARENA     18397984-1     211   5   012  4165593-3        3    10/2023-10/2023     61.684
 0310121689-5    CARRIZO LEIVA MARCELA ELIZABET     18398972-3     211   5   012  3732852-9        5    10/2023-10/2023    102.340
 0310121700-K    MUNOZ RIVERA MARIA INES            18969306-0     211   5   012  4200751-K        4    10/2023-10/2023     82.012
 0310121705-0    BURGOS AVARIA JANET DEL CARMEN     16469385-6     211   5   012  3701904-6        3    10/2023-10/2023     61.684
 0310121719-0    ALVARADO ARROYO VICTORIA MELIS     24217954-4     211   5   012  3598592-1        3    10/2023-10/2023     61.684
 0310121731-K    GONZALEZ GARROTE NICOLE ESTEFA     17302275-1     211   5   012  3845933-3        3    10/2023-10/2023     61.684
 0310121733-6    ARAYA ARAYA MARIA ELIANA           17364279-2     211   5   012  3614277-4        3    10/2023-10/2023     61.684
 0310121735-2    RODRIGUEZ ASTUDILLO KATHERIN R     18398663-5     211   5   012  3678288-9        4    10/2023-10/2023     82.012
 0310121739-5    LOPEZ MENESES VALENTINA CAMILA     18534314-6     211   5   012  3930848-7        4    10/2023-10/2023     61.684
 0310121743-3    ARIAS ROJAS ELIANA LLIZETH         25748808-K     211   5   012  3620773-6        4    10/2023-10/2023     82.012
 0310121746-8    ARAYA OYARCE PAULINA YASMIN        18399126-4     211   5   012  3616282-1        3    10/2023-10/2023     61.684
 0310121783-2    BRAVO BRAVO JOHANNA EDITH          13221900-1     211   5   012  3699173-9        3    10/2023-10/2023     61.684
 0310121793-K    CISTERNAS IBANEZ BRISA MIRIANA     15196444-3     211   5   012  3748024-K        5    10/2023-10/2023    102.340
 0310121802-2    HIDALGO GUTIERREZ KARLA ANDREA     20586934-4     211   5   012  3882764-2        3    10/2023-10/2023     61.684
 0310121805-7    GUTIERREZ JEREZ KARLA CONSTANZ     18348470-2     211   5   012  3854899-9        3    10/2023-10/2023     61.684
 0310121809-K    VARELA GARCES FABIOLA ESTER        18279570-4     211   5   012  4321517-5        3    10/2023-10/2023     61.684
 0310121810-3    CUELLO GARCIA FRANCISCA PAOLA      18710623-0     211   5   012  3760723-1        4    10/2023-10/2023     82.012
 0310121818-9    CARRASCO CARRASCO MONICA DEL P     15252796-9     211   5   012  3730359-3        3    10/2023-10/2023     61.684
 0310121820-0    ARDILES ARDILES NELLY BERNARDA     17132020-8     211   5   012  3618050-1        4    10/2023-10/2023     82.012
 0310121821-9    LAFFERTE VILLEGAS KATHERINE YE     17772808-K     211   5   012  3918473-7        3    10/2023-10/2023     61.684
 0310121825-1    RIVERA RUIZ YULY ANDREA            26384555-2     211   5   012  4157969-2        3    10/2023-10/2023     61.684
 0310121836-7    ANACONA PENALOZA PAULA CAMILA      18509099-K     211   5   012  3604564-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     621
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      95
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310121852-9    PINO MONTECINOS ANGELA CAROLIN     15720830-6     211   5   012  4096295-6        3    10/2023-10/2023     61.684
 0310121853-7    GALLARDO LATORRE MITZI DESIREE     15033483-7     211   5   012  3833877-3        3    10/2023-10/2023     61.684
 0310121857-K    BARRIENTOS GONZALES ESMILDA        24811356-1     211   5   012  3692500-0        4    10/2023-10/2023     82.012
 0310121858-8    REYES CANTO JOCELYN JOHANNA        16416605-8     211   5   012  4151200-8        3    10/2023-10/2023     61.684
 0310121859-6    ROJAS RAMIREZ AYLIN GEORGETTE      19910837-9     211   5   012  4165125-3        3    10/2023-10/2023     61.684
 0310121867-7    MORALES CARMONA CATALINA ANDRE     20152934-4     211   5   012  3975342-1        3    10/2023-10/2023     61.684
 0310121875-8    PACHACOPA VELA CANDELARIA          24444825-9     211   5   012  4079172-8        3    10/2023-10/2023     61.684
 0310121881-2    CADENA CARVAJAL YARITZA IVANIA     18001938-3     211   5   012  3721095-1        4    10/2023-10/2023     82.012
 0310121886-3    HERRERA VEGA GRICEL ELIZABETH      15610798-0     211   5   012  3882339-6        3    10/2023-10/2023     61.684
 0310121890-1    GONZALEZ PALLANTE DENISE ANDRE     18710374-6     211   5   012  3848370-6        4    10/2023-10/2023     82.012
 0310121892-8    HUACAMA CARTAGENA GILDA YANESI     26199517-4     211   5   012  3883949-7        5    10/2023-10/2023     61.684
 0310121895-2    CASTRO CONTRERAS ANA LUZ           19125427-9     211   5   012  3737654-K        3    10/2023-10/2023     61.684
 0310121897-9    ROJAS CUEVAS CAROLINA FRANCISC     18968379-0     211   5   012  4163446-4        3    10/2023-10/2023     61.684
 0310121900-2    VELASCO RIASCOS YADIRA             25821260-6     211   5   012  4327936-K        3    10/2023-10/2023     61.684
 0310121904-5    VALCE FLEURANT MELA  PACESA        26233737-5     211   5   012  4315010-3        4    10/2023-10/2023     82.012
 0310121905-3    MOLINA NIEVA VICTORIA FERNANDA     18709565-4     211   5   012  3969902-8        3    10/2023-10/2023     61.684
 0310121908-8    ZAMORA RIASCOS MARICELA            24947159-3     211   5   012  4365185-4        4    10/2023-10/2023     82.012
 0310121909-6    MENDEZ RIOS MARILIA STEFFANI       25757491-1     211   5   012  3963463-5        3    10/2023-10/2023     61.684
 0310121912-6    VILLALOBOS VARAS KAREN FRANCHE     18968204-2     211   5   012  4337435-4        4    10/2023-10/2023     82.012
 0310121914-2    VALENZUELA CAMPOS JOCELYN SOLE     15767578-8     211   5   012  4318218-8        3    10/2023-10/2023     61.684
 0310121921-5    LALUT VASQUEZ EVELYN DE LOS AN     13034010-5     211   5   012  3919488-0        3    10/2023-10/2023     61.684
 0310121925-8    HENRIQUEZ ARAVENA EMA JEANNETT     13380598-2     211   5   012  3876717-8        3    10/2023-10/2023     61.684
 0310121926-6    GUTIERREZ ALISTE HILDA JUSTINA     14114228-3     211   5   012  3853928-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     622
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      96
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310121929-0    SARABIA HURTADO MARIA DISVANIA     24326943-1     211   5   012  4228673-7        3    10/2023-10/2023     61.684
 0310121934-7    LIZAMA LAGOS BLANCA PAULINA        16469144-6     211   5   012  3926976-7        3    10/2023-10/2023     61.684
 0310121938-K    MORALES ARAYA JOSEHT ELENA         20410804-8     211   5   012  3975101-1        3    10/2023-10/2023     61.684
 0310121940-1    SANDOVAL GONZALEZ ISABEL DEL C     14204749-7     211   5   012  4224614-K        3    10/2023-10/2023     61.684
 0310121941-K    CHACANA SOZA MARIANNELLA ANDRE     16248609-8     211   5   012  3743358-6        4    10/2023-10/2023     82.012
 0310121945-2    ARAVENA FLORES CECILIA ISABEL      11050700-3     211   5   012  3612793-7        3    10/2023-10/2023     61.684
 0310121947-9    ASTUDILLO VILLARROEL KATALINA      19460841-1     211   5   012  3626748-8        3    10/2023-10/2023     61.684
 0310121957-6    TAPIA BLANCO MARIA JOSE            18736633-K     211   5   012  4269365-0        3    10/2023-10/2023     61.684
 0310121958-4    UBILLA SILVA JOCELYN ANDREA        17773383-0     211   5   012  4280634-K        3    10/2023-10/2023     61.684
 0310121961-4    SILVA ZAMORA CAROLINA GRACIELA     15029849-0     211   5   012  4237014-2        3    10/2023-10/2023     61.684
 0310121970-3    UMANA VELOSO PATRICIA ALEJANDR     15811026-1     211   5   012  4281635-3        3    10/2023-10/2023     61.684
 0310121973-8    MATURANA PEREZ PALOMA MARIA        17133390-3     211   5   012  3958432-8        4    10/2023-10/2023     82.012
 0310121976-2    AMARIO CORTES CAROLINA ANDREA      15006225-K     211   5   012  3603493-9        3    10/2023-10/2023     61.684
 0310121979-7    PENA GOMEZ JANNET MARISOL          15869736-K     211   5   012  4088365-7        4    10/2023-10/2023     82.012
 0310121980-0    ROJAS ORO ALEXANDRA NATALIE        16821852-4     211   5   012  4164825-2        3    10/2023-10/2023     61.684
 0310121990-8    SERRANO VILLALOBOS MARIANA AND     18752165-3     211   1   303  4407098-7        5    10/2023-10/2023    101.640
 0310121995-9    CACERES AGUILAR JOCELINE ALEJA     17774965-6     211   5   012  3719973-7        5    10/2023-10/2023    102.340
 0310122002-7    MADARIAGA VENEGAS BARBARA ALEJ     16518375-4     211   5   012  3947297-K        3    10/2023-10/2023     61.684
 0310122006-K    NANCO URRA BARBARA NICOL           18009212-9     211   5   012  4024029-2        4    10/2023-10/2023     82.012
 0310122019-1    MARQUINA ABREU MERLYS KRISTIE      26590281-2     211   5   012  3954838-0        3    10/2023-10/2023     61.684
 0310122022-1    OLIVERA MAMANI AIDEE               26008039-3     211   5   012  4034471-3        3    10/2023-10/2023     61.684
 0310122025-6    FLORES DEVOTO BARBARA FERNANDA     18765016-K     211   5   012  3810093-9        3    10/2023-10/2023     61.684
 0310122031-0    ZEPEDA VEAS MARIANA ISABEL         13359692-5     211   5   012  4367705-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     623
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      97
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310122033-7    BILBAO PANIAGUA ANGELICA           25131539-6     211   5   012  3697647-0        3    10/2023-10/2023     61.684
 0310122035-3    MAMANI MAQUERA OLGA                24483471-K     211   1   303  4407004-9        3    10/2023-10/2023     60.984
 0310122038-8    VALENCIA GALLEGUILLOS CAMILA D     17762259-1     211   5   012  4317638-2        3    10/2023-10/2023     61.684
 0310122044-2    CORDERO ARAYA CLAUDIA EVELYN       17605906-0     211   1   303  4406930-K        3    10/2023-10/2023     60.984
 0310122047-7    MARCOS ALBA JUDITH                 25907263-8     211   5   012  3952506-2        3    10/2023-10/2023     61.684
 0310122048-5    CANDIA HUASCO NELLY CONCEPCION     27368476-K     211   5   012  3725831-8        3    10/2023-10/2023     61.684
 0310122059-0    MAMANI CONDORI GLADYS RUTH         25371719-K     211   5   012  3949234-2        3    10/2023-10/2023     61.684
 0310122068-K    CANEO CALDERON ANIELA ALEJANDR     18508685-2     211   5   012  3726031-2        4    10/2023-10/2023     82.012
 0310122071-K    FLORES OLAVARRIA JESSICA ANDRE     15032391-6     211   5   012  3811008-K        3    10/2023-10/2023     61.684
 0310122088-4    ARANDIA  YEXENIA    RJORIE DAN     25725208-6     211   5   012  3610706-5        3    10/2023-10/2023     61.684
 0310122091-4    RIVERA MANRIQUEZ PRISCILLA GIS     18398695-3     211   5   012  4157514-K        4    10/2023-10/2023     82.012
 0310122092-2    ARNES ALVAREZ JAVIERA ALEXANDR     19459869-6     211   5   012  3621453-8        4    10/2023-10/2023     82.012
 0310122093-0    ALVAREZ RUIZ YESSYKA LISETH        26117196-1     211   1   303  4406864-8        3    10/2023-10/2023     60.984
 0310122094-9    ALDAY BUSTAMANTE DIANA GISSEL      17493214-K     211   5   012  3594357-9        3    10/2023-10/2023     61.684
 0310122097-3    BARRAZA BARRAZA MARJORIE DEL C     17761966-3     211   5   012  3690501-8        3    10/2023-10/2023     61.684
 0310122102-3    ORTEGA  EDITH                      25001970-K     211   5   012  4037908-8        3    10/2023-10/2023     61.684
 0310122105-8    FLORES REYES ALEXANDRA FRANCES     17774324-0     211   5   012  3811285-6        3    10/2023-10/2023     61.684
 0310122110-4    CABALLERO REVOLLO WILLMA           26335674-8     211   5   012  3718619-8        3    10/2023-10/2023     61.684
 0310122115-5    FLORES PENARANDA ELIBERTA          26183411-1     211   5   012  3811141-8        3    10/2023-10/2023     61.684
 0310122119-8    VASQUEZ DIAZ CYNTHIA ISABEL        15357145-7     211   5   012  4324430-2        3    10/2023-10/2023     61.684
 0310122128-7    PINONES CERDA CAMILA ESTEFANI      19125562-3     211   5   012  4096802-4        3    10/2023-10/2023     61.684
 0310122134-1    CHAVEZ SILVA KHATERINE MARIEL      24646748-K     211   5   012  3745144-4        3    10/2023-10/2023     61.684
 0310122139-2    PEREIRA CONTRERAS CAREN ALEJAN     18985408-0     211   1   303  4407052-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     624
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      98
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310122141-4    GOMEZ CAMA MARTHA   ILET PRISC     22546476-6     211   5   012  3841739-8        3    10/2023-10/2023     61.684
 0310122145-7    SOTO DURAN JOHANA ANDREA           15179204-9     211   5   012  4239396-7        3    10/2023-10/2023     61.684
 0310122147-3    AGUILAR GONZALEZ MARIA INES DE     16560665-5     211   5   012  3585946-2        5    10/2023-10/2023    102.340
 0310122149-K    ARAYA RIVERA CYNTHIA PAMELA        11929987-K     211   5   012  3616575-8        3    10/2023-10/2023     61.684
 0310122152-K    ACOSTA PEREDO ELIZABETH            24004623-7     211   5   012  3581826-K        3    10/2023-10/2023     61.684
 0310122154-6    CHURA AMONES RITA YODIT            24841357-3     211   5   012  3746292-6        3    10/2023-10/2023     61.684
 0310122156-2    FLORES PENARANDA MARGARITA         25660833-2     211   5   012  3811142-6        4    10/2023-10/2023     82.012
 0310122183-K    CATORCENO FERREL LUS MAVEL         24028827-3     211   5   012  3739915-9        3    10/2023-10/2023     61.684
 0310122185-6    PENA GUERRA CAROLINA ANDREA        16833777-9     211   5   012  4088395-9        3    10/2023-10/2023     61.684
 0310122193-7    HERNANDEZ ACEVEDO NEREIDA DE L     26242527-4     211   5   012  3878171-5        3    10/2023-10/2023     61.684
 0310122197-K    REYES SOBRINO INDIANA LIK          26842652-3     211   5   012  4152787-0        3    10/2023-10/2023     61.684
 0310122205-4    FERNANDEZ RODAS VICKY WENDY        22129156-5     211   5   012  3806651-K        3    10/2023-10/2023     61.684
 0310122212-7    ZARATE QUISPE IVONNE MARCELA       24038323-3     211   5   012  4366804-8        4    10/2023-10/2023     82.012
 0310122216-K    IRIBARREN TRUJILLO MARY SHEILA     18398856-5     211   5   012  3890515-5        4    10/2023-10/2023     82.012
 0310122217-8    LATORRE CISTERNAS ANGELLA GABR     18845383-K     211   5   012  3920758-3        3    10/2023-10/2023     61.684
 0310122220-8    QUIROGA PRADEL GARDENIA            26432372-K     211   5   012  4106173-1        4    10/2023-10/2023     82.012
 0310122222-4    VALENTIN GUZMAN ALFREDO            21705691-8     211   5   012  4317942-K        3    10/2023-10/2023     61.684
 0310122227-5    SEIJAS DIAZ JHOANNY MARIANA        26889910-3     211   5   012  4230306-2        3    10/2023-10/2023     61.684
 0310122232-1    CARIEL ALBARRAN SAMANTHA CRIST     26982514-6     211   5   012  3728804-7        3    10/2023-10/2023     61.684
 0310122234-8    CORTES VARGAS KATERINE NICOL       16833358-7     211   5   012  3758709-5        4    10/2023-10/2023     82.012
 0310122236-4    VILLANUEVA DONOSO YAIRA ANAHI      20036197-0     211   5   012  4337740-K        3    10/2023-10/2023     61.684
 0310122242-9    DE SOUZA TADEU ROBERTA             22724784-3     211   5   012  3775011-5        3    10/2023-10/2023     61.684
 0310122252-6    REYES CAMACHO BEATRIZ              24568004-K     211   5   012  4151180-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     625
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      99
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310122253-4    PARRA FUENTES EVELIN VIOLETA       17302832-6     211   1   303  4407049-9        4    10/2023-10/2023     81.312
 0310122265-8    MUNOZ DIAZ INES ISABEL DEL CAR     18141464-2     211   5   012  3981221-5        3    10/2023-10/2023     61.684
 0310122266-6    GODOY AGUIRRE JENNIFER GUISETT     21075391-5     211   5   012  3840445-8        3    10/2023-10/2023     61.684
 0310122267-4    GONZALEZ VERA KATTY IRENE DEL      13222575-3     211   5   012  3850491-6        3    10/2023-10/2023     61.684
 0310122270-4    SAEZ MARIN ROXANA KATHERINE        15978436-3     211   5   012  4214261-1        3    10/2023-10/2023     61.684
 0310122272-0    IRIBARREN BRAVO CAROLINA BERNA     18709520-4     211   5   012  3890488-4        3    10/2023-10/2023     61.684
 0310122274-7    NAYTE REVELLO JEANNETTE SUSANA     13647667-K     211   5   012  4026771-9        3    10/2023-10/2023     61.684
 0310122278-K    VERGARA GALLARDO MEDERITH FRAN     17016470-9     211   5   012  4332793-3        3    10/2023-10/2023     61.684
 0310122279-8    VARGAS SEGURA JENNIFER CAMILA      18140073-0     211   5   012  4323404-8        3    10/2023-10/2023     61.684
 0310122283-6    RAMIREZ ROCHA MARIA BELEN SOLE     18142068-5     211   5   012  4147602-8        3    10/2023-10/2023     61.684
 0310122285-2    SOLAR NIETO NELLY ANDREA           15032654-0     211   5   012  4237588-8        3    10/2023-10/2023     61.684
 0310122286-0    ROJAS ROJAS YOVANNA RANCHESCA      25068367-7     211   5   012  4165479-1        3    10/2023-10/2023     61.684
 0310122287-9    ALVERAS SANTIBANEZ PRISCILA IT     19352949-6     211   5   012  3603217-0        3    10/2023-10/2023     61.684
 0310122290-9    ARESTICH ILITSCH CATALINA          20759146-7     211   5   012  3619123-6        3    10/2023-10/2023     61.684
 0310122298-4    ROJAS ZUNIGA CINTHYA MACARENA      18521973-9     211   5   012  4166204-2        3    10/2023-10/2023     61.684
 0310122300-K    MELENDEZ CALFUEQUE JIMENA DEL      16963941-8     211   5   012  3960961-4        3    10/2023-10/2023     61.684
 0310122306-9    FLORES CONTULIANO NICOLE JOCEL     18351799-6     211   5   012  3810044-0        3    10/2023-10/2023     61.684
 0310122308-5    ESPINOZA CHIRI DELIA               25137056-7     211   5   012  3801121-9        3    10/2023-10/2023     61.684
 0310122315-8    BAROS ANDRONICOS STEPHANIE VAN     17492049-4     211   5   012  3689991-3        3    10/2023-10/2023     61.684
 0310122317-4    QUISPE VILLCA FELIPAIA ELCIRA      25941347-8     211   5   012  4106910-4        5    10/2023-10/2023    102.340
 0310122318-2    CARRASCO VILLABLANCA MELODY FR     17493297-2     211   5   012  3731634-2        3    10/2023-10/2023     61.684
 0310122319-0    CARVAJAL MATAMALA YOSSELIN MAR     16300051-2     211   5   012  3733860-5        3    10/2023-10/2023     61.684
 0310122321-2    CERDA ACUNA KAREN ALICIA           15843674-4     211   5   012  3741998-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     626
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     100
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310122333-6    TOBAR OLIVARES GLORIA DEL CARM     10973605-8     211   5   012  4272777-6        3    10/2023-10/2023     61.684
 0310122348-4    TAPIA VIERA LORENA ANDREA          17191378-0     211   5   012  4271157-8        3    10/2023-10/2023     61.684
 0310122351-4    DIAZ ROJAS PAULETTE DANIELA        18140763-8     211   5   012  3779679-4        3    10/2023-10/2023     61.684
 0310122354-9    ARENAS HERRERA DANIELA EMILIA      17194502-K     211   5   012  3618797-2        3    10/2023-10/2023     61.684
 0310122357-3    NETTLE PEREZ VERONICA JAHNFRAN     19933605-3     211   5   012  4027803-6        3    10/2023-10/2023     61.684
 0310122358-1    PAEZ GUTIERREZ FABIOLA ALEXAND     15869675-4     211   5   012  4080251-7        3    10/2023-10/2023     61.684
 0310122359-K    DIAZ ARAYA CLAUDIA JEANETTE        17401193-1     211   5   012  3776620-8        3    10/2023-10/2023     61.684
 0310122360-3    MAMANI SOLIZ ELIANA EANETTE        24274710-0     211   1   303  4407005-7        4    10/2023-10/2023     81.312
 0310122363-8    BELTRAN LUCUMI SANDRA              26180315-1     211   5   012  3695773-5        4    10/2023-10/2023     82.012
 0310122367-0    VALLADARES PERALTA XIMENA DEL      16398705-8     211   5   012  4320277-4        3    10/2023-10/2023     61.684
 0310122373-5    NEIRA DORADOR BARBARA CRISTINA     18969984-0     211   5   012  4027337-9        3    10/2023-10/2023     61.684
 0310122375-1    CASTRO ADONES CAMILA GIOVANNA      18141789-7     211   5   012  3737154-8        3    10/2023-10/2023     61.684
 0310122378-6    ROCA CORTEZ LIDIA   RIELA          24297755-6     211   5   012  4159615-5        3    10/2023-10/2023     61.684
 0310122379-4    VELEZ JUSTINIANO BANEZA            24636942-9     211   5   012  4328905-5        3    10/2023-10/2023     61.684
 0310122391-3    POZO CONTRERAS VANESSA             24473276-3     211   5   012  4101642-6        4    10/2023-10/2023     82.012
 0310122393-K    NARANJO MARCOLETA PILAR DEL CA     19933430-1     211   5   051  4024348-8        3    10/2023-10/2023     61.684
 0310122396-4    NANCUCHEO PIRQUILAF BERNARDA D     18876530-0     211   5   012  4024108-6        4    10/2023-10/2023     82.012
 0310122398-0    MALDONADO MONARDEZ ANDREA NICO     19125269-1     211   1   303  4407002-2        3    10/2023-10/2023     60.984
 0310122403-0    MONARDES MONARDES EVELIN DEL R     16450386-0     211   5   012  3970561-3        3    10/2023-10/2023     61.684
 0310122404-9    GAVILAN INFANTE MELISSA ANDREA     18969187-4     211   5   012  3839927-6        3    10/2023-10/2023     61.684
 0310122406-5    ZAPATA VELASQUEZ CARMEN ROSA       26495191-7     211   5   012  4366565-0        3    10/2023-10/2023     61.684
 0310122407-3    COHA CONTRERAS MARINA              27402217-5     211   1   303  4406926-1        4    10/2023-10/2023     81.312
 0310122413-8    AHUMADA RAMOS TIARE CONSTANZA      21007418-K     211   5   012  3590020-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     627
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     101
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310122418-9    RODRIGUEZ ROMERO PAOLA CECILIA     13714828-5     211   5   012  4161966-K        4    10/2023-10/2023     82.012
 0310122425-1    COCA APAZA SONIA    ANA FRANCE     27359830-8     211   5   012  3748498-9        3    10/2023-10/2023     61.684
 0310122433-2    FRIAS GORDILLO ROMINA ANDREA       15870198-7     211   5   012  3812685-7        3    10/2023-10/2023     61.684
 0310122435-9    DONOSO DELGADO JENNY MONSERRAT     13222496-K     211   5   012  3781214-5        3    10/2023-10/2023     61.684
 0310122442-1    FERNANDEZ JOFRE YENDERY SUYIN      18141774-9     211   5   012  3806149-6        3    10/2023-10/2023     61.684
 0310122451-0    CARRASCO GARCIA CAMILA FERNAND     18633502-3     211   5   012  3730637-1        4    10/2023-10/2023     82.012
 0310122456-1    ARTEAGA DE MERCADO ANA ISABEL      27414846-2     211   5   012  3624258-2        4    10/2023-10/2023     82.012
 0310122466-9    REYES ALVAREZ ROSA ESTER           14614894-8     211   5   012  4150935-K        3    10/2023-10/2023     61.684
 0310122467-7    BARROZO ORTIZ MARIA CLAUDIA        25197931-6     211   5   012  3693300-3        3    10/2023-10/2023     61.684
 0310122476-6    CALLE LAURA MARTHA                 26455616-3     211   5   012  3722748-K        5    10/2023-10/2023    102.340
 0310122478-2    POMA YUJRA WILMA                   26472296-9     211   5   012  4100537-8        3    10/2023-10/2023     61.684
 0310122479-0    MENDOZA VILLANUEVA VALERIA         24219687-2     211   5   012  3964114-3        3    10/2023-10/2023     61.684
 0310122496-0    MARAGUARI ABAPINTA RAQUEL          27059514-6     211   5   012  3951924-0        3    10/2023-10/2023     61.684
 0310122504-5    ROMAN BUSTOS XIMENA DE LOURDES     13450021-2     211   5   012  4166465-7        3    10/2023-10/2023     61.684
 0310122506-1    HACHITO GARCIA LEIDY CATHERINE     25573286-2     211   5   012  3876420-9        3    10/2023-10/2023     61.684
 0310122516-9    CARVAJAL CASTANON BELGICA DEL      10296469-1     211   5   012  3733604-1        3    10/2023-10/2023     61.684
 0310122520-7    TAPIA RAMOS MEDELCINA YAMILETT     16450525-1     211   5   012  4270607-8        3    10/2023-10/2023     61.684
 0310122524-K    SEDAN ARENAS PAULINA ISABEL        17117774-K     211   5   012  4229369-5        3    10/2023-10/2023     61.684
 0310122525-8    LAURA QUISPE BETZABE               27224309-3     211   5   012  3920881-4        4    10/2023-10/2023     82.012
 0310122529-0    VILLALOBOS GUTIERREZ LORNA ROS     14098377-2     211   5   012  4337122-3        4    10/2023-10/2023     82.012
 0310122533-9    VILLCA CHOQUE SANDRA               25910261-8     211   5   012  4339046-5        3    10/2023-10/2023     61.684
 0310122538-K    AHUMADA GONZALEZ JESSIE ANDREA     15032742-3     211   5   012  3589765-8        3    10/2023-10/2023     61.684
 0310122543-6    ANDRADE ANDRADE BARBARA ALEJAN     19451280-5     211   5   012  3605422-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     628
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     102
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310122546-0    PALLERO SANTANDER ENKIS KIRMAR     18141541-K     211   5   012  4081791-3        5    10/2023-10/2023    102.340
 0310122548-7    CONTRERAS DONOSO JENNIFER ALEX     17774123-K     211   5   012  3752494-8        5    10/2023-10/2023    102.340
 0310122556-8    VERGARA HERNANDEZ NATALIA ISAB     18003623-7     211   5   012  4332894-8        4    10/2023-10/2023     82.012
 0310122561-4    PINSAG GUAJAN ELVIA MARIELA        22261967-K     211   5   012  4096861-K        4    10/2023-10/2023     82.012
 0310122564-9    ZASSO GAJARDO JOCELYN MAKARENA     18140603-8     211   5   012  4366923-0        4    10/2023-10/2023     82.012
 0310122571-1    VEIZAN ALVAREZ MONICA              24006728-5     211   5   012  4327702-2        4    10/2023-10/2023     82.012
 0310122579-7    ESCOBAR TUMBA NALDI ROSALINA       25933548-5     211   5   012  3799670-K        4    10/2023-10/2023     82.012
 0310122581-9    BALDIVIEZO RAMIREZ NATHALI TRI     26223410-K     211   5   012  3689316-8        3    10/2023-10/2023     61.684
 0310122592-4    GOMEZ OLGUIN MARIA CONSTANZA       18493845-6     211   5   012  3842624-9        3    10/2023-10/2023     61.684
 0310122596-7    SERRUDO DUARTE LEYDA OLMA          25136766-3     211   5   012  4233805-2        3    10/2023-10/2023     61.684
 0310122598-3    PANAIFO WALKY JUANA LLUANA         24775014-2     211   5   012  4082807-9        3    10/2023-10/2023     61.684
 0310122603-3    ORELLANA CARDENAS KENIA MARGOT     23638683-K     211   5   012  4036188-K        3    10/2023-10/2023     61.684
 0310122605-K    OLEA VERGARA JOCELYN FABIOLA       16042110-K     211   5   012  4032715-0        3    10/2023-10/2023     61.684
 0310122608-4    MIRANDA PENA KATHERINE ROXANA      16556095-7     211   5   012  3968412-8        3    10/2023-10/2023     61.684
 0310122611-4    LEON ZAMUDIO WILMA                 25022260-2     211   5   012  3924472-1        3    10/2023-10/2023     61.684
 0310122614-9    IBANEZ YACA JOSEFINA               26451189-5     211   5   012  3887833-6        3    10/2023-10/2023     61.684
 0310122618-1    HOLA MORALES KAREN ALEJANDRA       17773280-K     211   5   012  3883521-1        3    10/2023-10/2023     61.684
 0310122621-1    DIAZ FRITIS MELISSA JOCELYN        18140533-3     211   5   012  3777856-7        3    10/2023-10/2023     60.984
 0310122628-9    ALVAREZ ROJAS YEINY EMELINA        16559397-9     211   5   012  3602260-4        3    10/2023-10/2023     61.684
 0310122630-0    URRA CESPEDES PAULA ANDREA         15473418-K     211   5   012  4282849-1        3    10/2023-10/2023     61.684
 0310122634-3    SALINAS SALINAS PAULINA FERNAN     18398336-9     211   5   012  4220035-2        3    10/2023-10/2023     61.684
 0310122638-6    UBILLA ROJAS FRANCISCA JASMIN      18399365-8     211   5   012  4280628-5        3    10/2023-10/2023     61.684
 0310122639-4    ROJAS PEREZ MARCELA VIVIANA        14099121-K     211   5   012  4164994-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     629
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     103
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310122641-6    HERNANDEZ SOZA CARLA ROMANET       19300244-7     211   5   012  3880321-2        3    10/2023-10/2023     61.684
 0310122643-2    ROCHA LUCERO YNES   RIELA PATR     26396121-8     211   5   012  4159798-4        3    10/2023-10/2023     61.684
 0310122647-5    ENCINA FAUNDEZ CLAUDIA JOHANNA     13648051-0     211   5   012  3797929-5        3    10/2023-10/2023     61.684
 0310122650-5    MEDINA VALENCIA ANA SUJEY          26588603-5     211   5   012  3960568-6        3    10/2023-10/2023     61.684
 0310122652-1    MITA MARTINEZ NOLBERTA             23639394-1     211   5   012  3968870-0        3    10/2023-10/2023     61.684
 0310122655-6    PEREZ ZULETA ELISA ANGELICA        15610527-9     211   5   012  4093910-5        3    10/2023-10/2023     61.684
 0310122661-0    GABRIEL ROSALES AMALIA EUSEBIA     25472810-1     211   5   012  3831553-6        3    10/2023-10/2023     61.684
 0310122662-9    PENALOZA OLIVARES PAULETTE ANA     17193520-2     211   5   012  4089383-0        3    10/2023-10/2023     61.684
 0310122667-K    ALARCON POMA INGRID LEY NATALI     25929538-6     211   5   012  3592001-3        3    10/2023-10/2023     61.684
 0310122668-8    ALANIZ ALANIZ PAULA CECILIA        16833402-8     211   5   012  3590554-5        3    10/2023-10/2023     61.684
 0310122669-6    PENAILILLO MEDINA LORENA NATAL     16855675-6     211   5   012  4089222-2        3    10/2023-10/2023     61.684
 0310122677-7    BRICENO HUICHICOI NELCI HILDA      14571697-7     211   5   012  3700419-7        3    10/2023-10/2023     61.684
 0310122678-5    DINAMARCA CARVAJAL NILSA ALEJA     13017796-4     211   5   012  3780664-1        3    10/2023-10/2023     61.684
 0310122680-7    FRANULICH CORVALAN RUTH SOFIA      13091655-4     211   5   012  3812348-3        3    10/2023-10/2023     61.684
 0310122692-0    CARVAJAL CAMPILLAY YANNYNA YAM     18397636-2     211   5   012  3733545-2        4    10/2023-10/2023     82.012
 0310122694-7    VERGARA ESTAY CINTIA SOLEDAD       14556592-8     211   5   012  4332724-0        4    10/2023-10/2023     82.012
 0310122697-1    RIVAS RIVAS YELITZA CHIQUINQUI     27037529-4     211   5   012  4156563-2        3    10/2023-10/2023     61.684
 0310122706-4    DIAZ LOPEZ JACQUELINE LORENA       16325466-2     211   5   012  3778521-0        4    10/2023-10/2023     82.012
 0310122716-1    AJHUACHO MAGNE ZULEYKA VANIA       24493243-6     211   5   012  3590424-7        3    10/2023-10/2023     61.684
 0310122720-K    GIL MORALES LISBETH ELIZABETH      24461183-4     211   5   012  3840267-6        3    10/2023-10/2023     61.684
 0310122721-8    SILVA JEREZ PAZ CONZUELO           15753880-2     211   5   012  4235457-0        3    10/2023-10/2023     61.684
 0310122722-6    RIVERA BARRIOS DANIELA DE LAS      16495481-1     211   5   012  4156900-K        4    10/2023-10/2023     82.012
 0310122733-1    GALARZA CHIPANA ROSMERY            27407112-5     211   5   012  3832695-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     630
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     104
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310122735-8    AREVALO ARANCIBIA MARTA LUISA      11469814-8     211   5   012  3619161-9        3    10/2023-10/2023     61.684
 0310122736-6    ARAYA PEREZ DALIA ANGELICA         15514245-6     211   5   012  3616358-5        3    10/2023-10/2023     61.684
 0310122738-2    ORTIZ DEBERNARDI KATHERINE JUL     12842087-8     211   5   012  4039011-1        3    10/2023-10/2023     61.684
 0310122743-9    CAPIA QUISPE SILVIA                27646146-K     211   5   012  3726812-7        5    10/2023-10/2023     61.684
 0310122753-6    CAMPILLAY MENA CAROLINA TAMARA     15885607-7     211   5   012  3723231-9        3    10/2023-10/2023     61.684
 0310122757-9    URIBE CERON PILAR ALEJANDRA        16361312-3     211   5   012  4282236-1        3    10/2023-10/2023     61.684
 0310122761-7    DIAZ ZEPEDA ARACELLY NATALIA       18002606-1     211   5   012  3780541-6        3    10/2023-10/2023     61.684
 0310122762-5    ORDENES PAEZ MARIA SOLEDAD         10676683-5     211   1   303  4407035-9        3    10/2023-10/2023     60.984
 0310122764-1    TOLA VILLCA EMILIANA               26220070-1     211   5   012  4272963-9        3    10/2023-10/2023     61.684
 0310122769-2    RODRIGUEZ PEDRAZAS LUCHA           24552462-5     211   5   012  4161589-3        3    10/2023-10/2023     61.684
 0310122771-4    PERALTA BRITO CATHERINE ALEJAN     12835969-9     211   5   012  4089582-5        3    10/2023-10/2023     61.684
 0310122772-2    BARRAZA MARCOLETA SILVIA ISABE     10675345-8     211   5   012  3690691-K        3    10/2023-10/2023     61.684
 0310122773-0    SOTOMAYOR LAZO CAROLINA            13257848-6     211   5   012  4241871-4        3    10/2023-10/2023     61.684
 0310122781-1    FORA APAZA MARIZOL                 22429244-9     211   5   012  3812083-2        4    10/2023-10/2023     82.012
 0310122784-6    RIVERA AGUAYO JAVIERA MARIA FE     18233968-7     211   5   012  4156754-6        3    10/2023-10/2023     61.684
 0310122789-7    AVALOS CARMONA VANESSA PATRICI     15885040-0     211   5   012  3627088-8        4    10/2023-10/2023     82.012
 0310122790-0    PANDURO PINERES LIZKATIRIA         27019362-5     211   5   012  4082842-7        3    10/2023-10/2023     61.684
 0310122798-6    GODOY OCARANZA FRANCY DANIELA      16832705-6     211   5   012  3841096-2        4    10/2023-10/2023     82.012
 0310122810-9    ANGEL ARIAS DEBORAH TAMARA         17715210-2     211   5   012  3606386-6        4    10/2023-10/2023     82.012
 0310122813-3    GOMEZ CELEDON PAULA VALESKA        19125224-1     211   5   012  3841830-0        3    10/2023-10/2023     61.684
 0310122818-4    ARANCIBIA TORRES ALEJANDRA NIC     16834064-8     211   1   303  4406872-9        3    10/2023-10/2023     60.984
 0310122819-2    VALENZUELA REYES MARTINA SOLED     17826499-0     211   5   012  4319494-1        3    10/2023-10/2023     61.684
 0310122820-6    MEZA ANJEL ROXANA INES             15032686-9     211   5   012  3965275-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     631
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     105
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310122827-3    CONDORI CUSI JUSTA                 27502616-6     211   5   012  3751054-8        6    10/2023-10/2023    122.668
 0310122833-8    ZURITA BONNIN JENNY DEL CARMEN     13914076-1     211   1   303  4407142-8        3    10/2023-10/2023     60.984
 0310122838-9    SOZA IBANEZ SUSANA PAOLA           13174615-6     211   5   012  4241985-0        3    10/2023-10/2023     61.684
 0310122840-0    CARMONA VILLEGAS MARCELINO AND     12350372-4     211   5   012  3729367-9        3    10/2023-10/2023     61.684
 0310122847-8    ROQUE ESTRADA FRANCISCA            22812092-8     211   5   012  4167974-3        3    10/2023-10/2023     61.684
 0310122850-8    ROSALES ALVAREZ GISELLA IVONNE     25839245-0     211   5   012  4168011-3        3    10/2023-10/2023     61.684
 0310122851-6    SARABIA VALLEJOS ROSALIA           26760888-1     211   5   012  4228703-2        3    10/2023-10/2023     61.684
 0310122852-4    CARMONA PAEZ VERONICA NAVENKA      17605768-8     211   5   012  3729309-1        4    10/2023-10/2023     82.012
 0310122855-9    MOLINA QUISPE ZAYDA                25125061-8     211   5   012  3970056-5        5    10/2023-10/2023    102.340
 0310122856-7    ZARATE URTUBIA DANIELLA CAROLI     16469563-8     211   5   012  4366847-1        3    10/2023-10/2023     61.684
 0310122858-3    ORTIZ MONTANO DEISI                25941393-1     211   5   012  4039335-8        4    10/2023-10/2023     82.012
 0310122861-3    GUZMAN CARMONA MADELEINE KATIU     17191265-2     211   5   012  3856245-2        3    10/2023-10/2023     61.684
 0310122870-2    BORDONES HUANCHICAY ALBADINA D     11748075-5     211   5   012  3698460-0        3    10/2023-10/2023     61.684
 0310122879-6    URRA PALMA BERTA ALEJANDRA DEL     12976684-0     211   5   012  4283028-3        3    10/2023-10/2023     61.684
 0310122881-8    MUNOZ TAPIA YASNA PAOLA            13358574-5     211   5   012  3985078-8        3    10/2023-10/2023     61.684
 0310122887-7    JARA CORTEZ NELLY ELIZABETH        15031117-9     211   5   012  3892247-5        3    10/2023-10/2023     61.684
 0310122890-7    ARAVENA CAMPUSANO JOHANNA PAOL     15611664-5     211   5   012  3612550-0        3    10/2023-10/2023     61.684
 0310122891-5    GONZALEZ PEDEMONTE FRANCESCA A     15870969-4     211   5   012  3848495-8        3    10/2023-10/2023     61.684
 0310122892-3    GUERRERO VILLARROEL LEANDRA DE     16249661-1     211   5   012  3853465-3        3    10/2023-10/2023     61.684
 0310122895-8    ALQUINTA ORTIZ GILLYANN CAROLI     17055311-K     211   5   012  3597857-7        4    10/2023-10/2023     82.012
 0310122896-6    ARZOLA OLIVARES JORDANA ANDREA     17493284-0     211   5   012  3624563-8        5    10/2023-10/2023    102.340
 0310122899-0    MONTANO PALLAUTA JESSICA DEL C     17773627-9     211   1   303  4407012-K        3    10/2023-10/2023     60.984
 0310122901-6    ARAYA NARANJO DANIELA FERNANDA     17774294-5     211   5   012  3616116-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     632
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     106
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310122903-2    PIZARRO CORROTEA VALENTINA MON     18139851-5     211   5   012  4098125-K        3    10/2023-10/2023     61.684
 0310122905-9    MENDEZ ESQUIVEL NICOLE ANDREA      18178377-K     211   5   012  3963150-4        3    10/2023-10/2023     61.684
 0310122908-3    PLAZA RIOS NOEMI CAROLINA          18970453-4     211   5   012  4099354-1        3    10/2023-10/2023     61.684
 0310122910-5    SEPULVEDA SAAVEDRA JOSELIN AND     19382149-9     211   5   012  4232670-4        3    10/2023-10/2023     61.684
 0310122911-3    MARQUEZ VALENZUELA RINA DENISS     19451245-7     211   5   012  3954805-4        4    10/2023-10/2023     82.012
 0310122912-1    ROJAS CORTES CONSTANZA DISSEL      19451453-0     211   5   012  4163400-6        3    10/2023-10/2023     61.684
 0310122921-0    ALOR MOYA ANGELICA MEDALID         22535030-2     211   5   012  3597812-7        4    10/2023-10/2023     82.012
 0310122924-5    GUTIERREZ CANDIA JACQUELIN DAN     24202264-5     211   5   012  3854195-1        3    10/2023-10/2023     61.684
 0310122926-1    CHAVEZ PORTOCARRERO JAMERSON       25053929-0     211   5   012  3745050-2        3    10/2023-10/2023     61.684
 0310122942-3    SOZA HEREDIA EVELYN BERTA          14166527-8     211   5   012  4172695-4        4    10/2023-10/2023     82.012
 0310122943-1    PEREZ SEGOVIA LESLIE SOLANGE       15029440-1     211   5   012  4093398-0        4    10/2023-10/2023     82.012
 0310122945-8    SANTANA CORTES MINA KAREN          15869566-9     211   5   012  4171800-5        3    10/2023-10/2023     61.684
 0310122946-6    MAGGI MORALES JOCELYN VIRGINIA     16249413-9     211   5   012  3947611-8        3    10/2023-10/2023     61.684
 0310122947-4    AHUMADA CORTES MITZI DEL PILAR     16559515-7     211   5   012  3589679-1        4    10/2023-10/2023     82.012
 0310122949-0    VEGA LARGO SANDRA GRACIELA         17038366-4     211   5   012  4286184-7        3    10/2023-10/2023     61.684
 0310122951-2    CORTES ALVAREZ LILIAN YANINA       17492785-5     211   5   012  3757118-0        4    10/2023-10/2023     82.012
 0310122953-9    TAPIA TAPIA MARCELA DEL CARMEN     17732624-0     211   5   012  4243545-7        5    10/2023-10/2023    102.340
 0310122954-7    PAEZ PIZARRO MARIA GENESIS         17772414-9     211   5   012  4080309-2        4    10/2023-10/2023     82.012
 0310122956-3    RIQUELME SOLIS RUTH NOEMI          18140018-8     211   5   012  4107904-5        3    10/2023-10/2023     61.684
 0310122957-1    IRIARTE ENCINA AMANDA DEL CARM     18397603-6     211   5   012  3890434-5        4    10/2023-10/2023     82.012
 0310122962-8    AZOLA ZEPEDA ROMINA PATRICIA       19452342-4     211   5   012  3630368-9        3    10/2023-10/2023     61.684
 0310122970-9    LOPEZ DIAZ CAMILA ANDREA           20091689-1     211   5   012  3930077-K        3    10/2023-10/2023     61.684
 0310122985-7    SALAZAR OVALLE CARMINA             21947086-K     211   5   012  4171123-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     633
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     107
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310122990-3    CALLISAYA CHOQUETARQUI RUTH GL     25614682-7     211   5   012  3722821-4        3    10/2023-10/2023     61.684
 0310122991-1    PAULINICE  NATACHA                 26031564-1     211   5   012  4086984-0        4    10/2023-10/2023     82.012
 0310122993-8    GUTIERREZ ZUNIGA GLADIS            26320694-0     211   5   012  3856040-9        3    10/2023-10/2023     61.684
 0310122994-6    BARRIOS SUAREZ NAYELY              26507749-8     211   5   012  3693129-9        3    10/2023-10/2023     61.684
 0310122995-4    PAYNA COLQUE IRMA   Y              26518574-6     211   5   012  4087585-9        3    10/2023-10/2023     61.684
 0310123004-9    CHEPILLA ARACENA KAREN FRANCIS     10998928-2     211   5   012  3745294-7        3    10/2023-10/2023     61.684
 0310123013-8    MUNOZ VEGA PATRICIA ANTONIA        12171875-8     211   5   012  3985454-6        4    10/2023-10/2023     82.012
 0310123023-5    VARAS DAU INES GALIAINA            13292671-9     211   5   012  4321178-1        3    10/2023-10/2023     61.684
 0310123026-K    SEPULVEDA PEREZ PAULINA ALEJAN     13873082-4     211   5   012  4232323-3        3    10/2023-10/2023     61.684
 0310123028-6    AHUMADA CORTES RAQUEL MARCELA      14309326-3     211   5   012  3589682-1        3    10/2023-10/2023     61.684
 0310123032-4    CARVAJAL CARVAJAL YENY ALICIA      15045064-0     211   5   012  3733601-7        3    10/2023-10/2023     61.684
 0310123033-2    CERNA CARCAMO CAROLINA ANDREA      15191247-8     211   5   012  3742775-6        6    10/2023-10/2023    122.668
 0310123035-9    CARCAMO RODRIGUEZ KATHERINE HE     15589149-1     211   5   012  3727350-3        4    10/2023-10/2023     82.012
 0310123036-7    PENA CASTILLO YASNA LORENA         15610304-7     211   5   012  4088167-0        3    10/2023-10/2023     61.684
 0310123038-3    MARIN MOLINA ELIANA YANETT         15733763-7     211   5   012  3953822-9        3    10/2023-10/2023     61.684
 0310123041-3    VILLAGRAN QUIJON ANDREA RENEE      15890508-6     211   5   012  4336774-9        3    10/2023-10/2023     61.684
 0310123042-1    IBACACHE RIVERA ANA ESTEFANIA      15968559-4     211   5   012  3887249-4        3    10/2023-10/2023     61.684
 0310123045-6    PINTO CAMPILLAY YENIFER MARITZ     16249494-5     211   5   012  4097004-5        3    10/2023-10/2023     61.684
 0310123046-4    CEPEDA ADAROS NELIDA PILAR         16249706-5     211   5   012  3741845-5        3    10/2023-10/2023     61.684
 0310123048-0    LEYTON MENDEZ ADA DEL CARMEN       16390165-K     211   5   012  3925435-2        3    10/2023-10/2023     61.684
 0310123049-9    AGUILERA DURAN MARJORIE NATALI     16452505-8     211   5   012  3587221-3        3    10/2023-10/2023     61.684
 0310123052-9    CHAPARRO BOBADILLA NICOLE CARO     16696601-9     211   5   012  3744136-8        3    10/2023-10/2023     82.012
 0310123053-7    NUNEZ NUNEZ YASNA ANTONIETA        16995770-3     211   5   012  4030188-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     634
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     108
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310123054-5    ARANCIBIA ALVAREZ GISSELLA AND     17065987-2     211   5   012  3609372-2        3    10/2023-10/2023     61.684
 0310123055-3    MONTALBAN MONTALBAN JOCELYN LO     17194192-K     211   5   012  3971861-8        6    10/2023-10/2023    122.668
 0310123056-1    VILLAVICENCIO ARANDA DORA LEE      17212694-4     211   5   012  4338980-7        3    10/2023-10/2023     61.684
 0310123060-K    VASQUEZ CASTILLO MARYE ROXANN      18140307-1     211   5   012  4324301-2        3    10/2023-10/2023     61.684
 0310123062-6    VALDIVIA CARRIZO MAKARENA ANDR     18141144-9     211   5   012  4317070-8        3    10/2023-10/2023     61.684
 0310123065-0    ARAYA GALLARDO YOSELIN SAICHA      18234004-9     211   5   012  3615288-5        3    10/2023-10/2023     61.684
 0310123067-7    GALDAMES FERNANDEZ MARIA JOSE      18380441-3     211   5   012  3833007-1        3    10/2023-10/2023     61.684
 0310123069-3    FAJARDO CASTILLO PAULA VALESKA     18509231-3     211   5   012  3803838-9        3    10/2023-10/2023     61.684
 0310123072-3    OLIVARES TORRES CATALINA AUROR     18969516-0     211   5   012  4034276-1        3    10/2023-10/2023     61.684
 0310123074-K    AGUIRRE GONZALEZ ANDREA CATALI     19018691-1     211   5   012  3588837-3        3    10/2023-10/2023     61.684
 0310123076-6    CASTILLO ARDILES CAROLINA ANDR     19145828-1     211   5   012  3735002-8        3    10/2023-10/2023     61.684
 0310123086-3    ZURITA CASTANEDA KRISHNA AMARI     19945219-3     211   5   012  4369796-K        3    10/2023-10/2023     61.684
 0310123087-1    MARTINEZ CISTERNAS GISSELLA DA     19980328-K     211   5   012  3955561-1        3    10/2023-10/2023     61.684
 0310123089-8    VERA MONTERO LIZETH MARYORIE I     20036758-8     211   5   012  4331223-5        3    10/2023-10/2023     61.684
 0310123091-K    GALLEGUILLOS MAGNATA DAYNA YES     20152918-2     211   5   012  3834976-7        3    10/2023-10/2023     61.684
 0310123116-9    LIMA PACO FILOMENA                 24338115-0     211   5   012  3926264-9        3    10/2023-10/2023     61.684
 0310123118-5    PARA VACA EVELYN    CA MARGARI     24421159-3     211   5   012  4083050-2        3    10/2023-10/2023     61.684
 0310123119-3    MOLLO MAMANI NEVA   LARIA          24501661-1     211   5   012  3970480-3        3    10/2023-10/2023     61.684
 0310123122-3    CONDO LOAYZA MATILDAA              24900879-6     211   5   012  3750989-2        3    10/2023-10/2023     61.684
 0310123123-1    ANGULO MOSQUERA ALBA GLADIZ        25394707-1     211   5   012  3606732-2        5    10/2023-10/2023    102.340
 0310123124-K    SENZANO ZAMBRANA EUGENIA           25951300-6     211   5   012  4230393-3        3    10/2023-10/2023     61.684
 0310123137-1    MORA BRANTE MARIA ANGELICA         11617037-K     211   5   012  3973710-8        3    10/2023-10/2023     61.684
 0310123144-4    AROSTICA ORDENES BRIGITTE VIOL     13531468-4     211   5   012  3621997-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     635
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     109
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310123145-2    CASTILLO AVALOS KATHERINE JESU     13646789-1     211   5   012  3735041-9        3    10/2023-10/2023     61.684
 0310123147-9    PALACIOS OLIVARES JOCELYN MARI     14115729-9     211   5   012  4081559-7        3    10/2023-10/2023     61.684
 0310123148-7    AVALOS BUSTOS MIGUEL ANGEL         14132908-1     211   5   012  3627079-9        3    10/2023-10/2023     61.684
 0310123149-5    ESPINOZA VERASAY JOHANNA DEL C     15031335-K     211   1   303  4406954-7        4    10/2023-10/2023     81.312
 0310123150-9    PRETER SOBARZO TANIA JEANNETTE     15392589-5     211   5   012  4102066-0        3    10/2023-10/2023     61.684
 0310123152-5    CRUCES CANDIA RUTH MARIELA         16046663-4     211   5   012  3759704-K        4    10/2023-10/2023     82.012
 0310123156-8    MORALES AGUIRRE NATALIA EDITA      16560118-1     211   5   012  3975000-7        4    10/2023-10/2023     82.012
 0310123157-6    ROJAS CASTRO MARIA JOSE            16560385-0     211   5   012  4163207-0        3    10/2023-10/2023     61.684
 0310123159-2    GUTIERREZ FLORES MARIA UBERLIN     17117603-4     211   5   012  3854540-K        4    10/2023-10/2023     82.012
 0310123160-6    OJEDA PARRA NAYADED NICOL          17160677-2     211   5   012  4031953-0        3    10/2023-10/2023     61.684
 0310123161-4    DUBO CARRIZO MELISA PAMELA         17491575-K     211   5   012  3782351-1        4    10/2023-10/2023     82.012
 0310123162-2    MONTIEL LEYTON GIOVANNA ALEJAN     17492957-2     211   5   012  3973243-2        3    10/2023-10/2023     61.684
 0310123165-7    SANCHEZ AROSTICA ROMINA SOLEDA     17772881-0     211   5   012  4221774-3        3    10/2023-10/2023     61.684
 0310123166-5    VILLARROEL CID NICOLE STEFANY      17773751-8     211   5   012  4338363-9        3    10/2023-10/2023     61.684
 0310123168-1    MARTINEZ CABEZAS CARLA JACQUEL     18007810-K     211   5   012  3955356-2        3    10/2023-10/2023     61.684
 0310123171-1    MALUENDA ARAYA DANIELA BANESA      18399709-2     211   5   012  3948996-1        3    10/2023-10/2023     61.684
 0310123172-K    OLIVA AGUIRRE JESSENIA MACAREN     18710371-1     211   1   303  4407030-8        3    10/2023-10/2023     60.984
 0310123176-2    GARCIA TRONCOSO ALEXANDRA ELIZ     19451823-4     211   5   012  3837927-5        3    10/2023-10/2023     61.684
 0310123177-0    LEIVA ESTEBAN YESENNIA ANDREA      19458963-8     211   5   012  3922758-4        4    10/2023-10/2023     82.012
 0310123192-4    MONTANO AYZAMA CARLA LORENA        24419476-1     211   5   012  3971983-5        3    10/2023-10/2023     61.684
 0310123195-9    PESSOA LARREA DANIELA              24824865-3     211   5   012  4094007-3        3    10/2023-10/2023     61.684
 0310123199-1    PEREZ GARCIA BEATRIZ               26167480-7     211   5   012  4091703-9        3    10/2023-10/2023     61.684
 0310123212-2    ARRIAGADA MEDINA CARMEN LUISA      10863250-K     211   5   012  3623190-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     636
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     110
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310123213-0    ARQUEROS GODOY OLINDA MARGARIT     10982100-4     211   5   012  3622035-K        3    10/2023-10/2023     61.684
 0310123228-9    PAEZ PIZARRO KATHERINNE MARGAR     15045023-3     211   5   012  3674895-8        4    10/2023-10/2023     82.012
 0310123232-7    TAPIA MUNOZ MARIA DEL CARMEN       15785533-6     211   5   012  3682218-K        3    10/2023-10/2023     61.684
 0310123233-5    GODOY CUELLO EVELYN JENNIFER       15885260-8     211   5   012  3840702-3        3    10/2023-10/2023     61.684
 0310123234-3    RODRIGUEZ MOROSO PAULINA MARGO     16059853-0     211   5   012  3678401-6        3    10/2023-10/2023     61.684
 0310123235-1    MIRANDA QUIJADA TAMARA ANNELOR     16074553-3     211   5   012  3672210-K        3    10/2023-10/2023     61.684
 0310123237-8    PINTO AVALOS PAULA ISABEL          16526749-4     211   5   012  3675997-6        3    10/2023-10/2023     61.684
 0310123239-4    CAMPILLAY GUERRERO JOAN VALESK     16560328-1     211   5   012  3723228-9        3    10/2023-10/2023     61.684
 0310123240-8    JIMENEZ MALEBRAN YOSELYN MONCE     16733355-9     211   5   012  3669438-6        3    10/2023-10/2023     61.684
 0310123242-4    ZUNIGA REINOSO YERALEINS NICOL     16833110-K     211   5   012  3915053-0        4    10/2023-10/2023     82.012
 0310123243-2    FOLATRE VILLALON CHANTAL LEONO     16902856-7     211   5   012  3811911-7        3    10/2023-10/2023     61.684
 0310123246-7    MOLINA NUNEZ CARINA ISABEL         17302489-4     211   5   012  3672306-8        3    10/2023-10/2023     61.684
 0310123249-1    MARIN DIAZ NICOLE RACHEL           17492992-0     211   5   012  3671140-K        3    10/2023-10/2023     61.684
 0310123253-K    MONARDEZ ROJAS CLAUDIA FRANSHE     18136257-K     211   5   012  3672345-9        4    10/2023-10/2023     82.012
 0310123257-2    SIERRALTA PIZARRO MARIA ELENA      18141444-8     211   5   012  3681227-3        4    10/2023-10/2023     82.012
 0310123258-0    CORDOVA ROJAS DANIELA FRANCISC     18397764-4     211   5   012  3755375-1        3    10/2023-10/2023     61.684
 0310123265-3    CASTILLO AYALA LORETO IVONNE       18968306-5     211   5   012  3735055-9        3    10/2023-10/2023     61.684
 0310123269-6    ULLOA SILVESTRE JESSICA FERNAN     19223764-5     211   5   012  3683209-6        3    10/2023-10/2023     61.684
 0310123283-1    MONSALVE CANCINO CLAUDIA MABEL     19999732-7     211   5   012  3672403-K        3    10/2023-10/2023     61.684
 0310123308-0    FLORES CHOQUE DOMITILA             23268915-3     211   5   012  3809982-5        3    10/2023-10/2023     61.684
 0310123310-2    LLANOS QUISPE ELIZABETH            24052868-1     211   5   012  3670233-8        4    10/2023-10/2023     82.012
 0310123314-5    PINEDA ACEVEDO BIVIANA DEL PIL     24821838-K     211   5   012  3675901-1        3    10/2023-10/2023     61.684
 0310123317-K    GARCIA AYALA MARILUZ               25260967-9     211   5   012  3836781-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     637
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     111
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310123318-8    ENRIQUEZ VARGAS ANA PAOLA          25685269-1     211   5   012  3798029-3        3    10/2023-10/2023     61.684
 0310123323-4    BELTRAN GONZALES PAMELA RUSELA     25979539-7     211   5   012  3695742-5        3    10/2023-10/2023     61.684
 0310123324-2    OLAZABAL MURILLO MICHEL            26003066-3     211   5   012  3674086-8        3    10/2023-10/2023     61.684
 0310123326-9    MENDOZA GALARZA YOVANA             26332076-K     211   5   012  3671874-9        3    10/2023-10/2023     61.684
 0310123327-7    ESCOBAR MICHEL ELY  NA             26361756-8     211   5   012  3799326-3        4    10/2023-10/2023     82.012
 0310123334-K    ARCE ARANIBAR MARY LISETH          27395320-5     211   5   012  3617373-4        3    10/2023-10/2023     61.684
 0310123349-8    VARGAS GALLARDO JESICA PAOLA       12444764-K     211   5   012  3684677-1        3    10/2023-10/2023     61.684
 0310123351-K    ROJAS BUGUENO DINA JOANNA          12841920-9     211   5   012  4162970-3        3    10/2023-10/2023     61.684
 0310123356-0    ARACENA LAFERTE JOHANNA VERONI     13747360-7     211   5   012  3609177-0        3    10/2023-10/2023     61.684
 0310123358-7    GODOY ARAYA VERONICA MARGARITA     13873655-5     211   5   012  3840506-3        3    10/2023-10/2023     61.684
 0310123359-5    BORDONES GODOY JUANA MIREYA        13874145-1     211   5   012  3698457-0        3    10/2023-10/2023     61.684
 0310123361-7    OLIVA AGUILAR GLORIA ANGELICA      14082868-8     211   5   012  4033044-5        3    10/2023-10/2023     61.684
 0310123364-1    BORJA AGUIRRE MARIA CRISTINA       15018636-6     211   5   012  3698510-0        3    10/2023-10/2023     61.684
 0310123370-6    SANCHEZ ANES PAMELA MARGARITA      15032673-7     211   5   012  4221715-8        3    10/2023-10/2023     61.684
 0310123371-4    ARAYA CARMONA LEYLA MARIELA        15052364-8     211   5   012  3614657-5        4    10/2023-10/2023     82.012
 0310123378-1    MOLINS TOBAR NIKHOLE GETHSEMAN     15703300-K     211   5   012  3970431-5        4    10/2023-10/2023     82.012
 0310123379-K    GARATE CORTEZ PAULINA ANDREA       15790468-K     211   5   012  3836077-9        3    10/2023-10/2023     61.684
 0310123381-1    CARRIZO PAREDES NANCY LEONOR       15869307-0     211   5   012  3732862-6        3    10/2023-10/2023     61.684
 0310123382-K    IBARBE TAQUIA KATHERINE ROSSAN     15870149-9     211   5   012  3887857-3        3    10/2023-10/2023     61.684
 0310123391-9    PEREZ PEREZ DIANA FERNANDA         16560160-2     211   5   012  4092810-3        3    10/2023-10/2023     61.684
 0310123393-5    CONTRERAS ALVAREZ MAKARENA ISA     16560672-8     211   5   012  3751661-9        3    10/2023-10/2023     82.012
 0310123394-3    ALVAREZ ZAMORA CYNTHIA NOEMI       16701979-K     211   5   012  3602866-1        3    10/2023-10/2023     61.684
 0310123396-K    BRIZUELA ELGUETA CRISTIAN RODR     16732903-9     211   5   012  3701124-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     638
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     112
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310123403-6    MUNOZ SALINAS SOLANGE NICOLE       17064387-9     211   5   012  3984710-8        3    10/2023-10/2023     61.684
 0310123404-4    JARA CRESPO NADIA VICTORIA         17114954-1     211   5   012  3892249-1        3    10/2023-10/2023     61.684
 0310123409-5    BARROS ESTAY TAISA CLAUDIA         17284290-9     211   5   012  3693191-4        3    10/2023-10/2023     61.684
 0310123412-5    GODOY ALVARADO SUSAN VICTORIA      17492743-K     211   5   012  3840466-0        3    10/2023-10/2023     61.684
 0310123413-3    OLIVARES SEPULVEDA FALON GISSE     17493395-2     211   5   012  4034209-5        3    10/2023-10/2023     61.684
 0310123416-8    CHEPILLA PAREDES LORENA HELEN      17644621-8     211   5   012  3745299-8        3    10/2023-10/2023     61.684
 0310123418-4    ARAVENA AGUILAR CONNIE RAQUEL      17730395-K     211   5   012  3612194-7        3    10/2023-10/2023     61.684
 0310123423-0    MALDONADO REVELLO YAMILET JOIC     17774102-7     211   5   012  3948519-2        3    10/2023-10/2023     61.684
 0310123424-9    LAGOS LAGOS VIVIANA ANDREA         17902753-4     211   5   012  3918946-1        3    10/2023-10/2023     61.684
 0310123428-1    ROJAS OLIVARES KAREN VALERIA       18140503-1     211   5   012  4164781-7        4    10/2023-10/2023     82.012
 0310123429-K    NARVAEZ TORO CAROLINA ESTEFANI     18140979-7     211   5   012  4024511-1        3    10/2023-10/2023     61.684
 0310123430-3    TORRES ORO VALESKA STEPHANIE       18141911-3     211   5   012  4277178-3        3    10/2023-10/2023     61.684
 0310123431-1    PRIETO FLORES GLADYS ANGELICA      18288945-8     211   5   012  4102103-9        3    10/2023-10/2023     61.684
 0310123434-6    ARDILES BRITO VANNYA FERNANDA      18398399-7     211   5   012  3618060-9        3    10/2023-10/2023     61.684
 0310123435-4    AGUIRRE MALEBRAN ROMINA NICOLE     18398499-3     211   5   012  3588922-1        3    10/2023-10/2023     61.684
 0310123436-2    ORDENES QUEVEDO JOCELYN TERESA     18398854-9     211   5   012  4035820-K        4    10/2023-10/2023     82.012
 0310123439-7    FARIAS GALLARDO KATHERINE ALEJ     18399498-0     211   5   012  3804305-6        4    10/2023-10/2023     82.012
 0310123440-0    AGUIRRE CONTRERAS MELISSA FRAN     18399591-K     211   5   012  3588751-2        3    10/2023-10/2023     61.684
 0310123442-7    ARAYA CASTILLO PATRICIA ANDREA     18580812-2     211   5   012  3614741-5        3    10/2023-10/2023     61.684
 0310123443-5    PEREIRA CORDERO IGNACIA DANAE      18581154-9     211   5   012  4090109-4        3    10/2023-10/2023     61.684
 0310123444-3    BOLADOS CORTES YARESZA YEANKEL     18634344-1     211   5   012  3698203-9        3    10/2023-10/2023     61.684
 0310123448-6    ALANIS NAVEA YASSARELLA GENESI     18710521-8     211   5   012  3590548-0        3    10/2023-10/2023     61.684
 0310123451-6    OYANEDEL VEGA PIA CAROLINA         18782435-4     211   5   012  4041637-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     639
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     113
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310123456-7    CARRIZO VALLEJOS CAREN ALEJAND     18969043-6     211   5   012  3732882-0        3    10/2023-10/2023     61.684
 0310123458-3    ROJAS GOMEZ TANIA PAOLA            18970574-3     211   5   012  4163882-6        3    10/2023-10/2023     61.684
 0310123460-5    FUENTES SALVO BARBARA BELEN        19226604-1     211   5   012  3815297-1        3    10/2023-10/2023     61.684
 0310123461-3    PEREZ ORREGO KATTY WALESKA         19352352-8     211   5   001  4092641-0        3    10/2023-10/2023     61.684
 0310123467-2    TOLEDO AGUILERA MARGARETH BEAT     19451261-9     211   5   012  4272979-5        3    10/2023-10/2023     61.684
 0310123468-0    GOMEZ SILVA CAMILA ANDREA          19451268-6     211   5   012  3842989-2        3    10/2023-10/2023     61.684
 0310123476-1    ACIARES CONTRERAS NATALI SOFIA     19910333-4     211   5   012  3581641-0        3    10/2023-10/2023     61.684
 0310123480-K    CACERES ROJAS MARJORIE YOVANIN     19933187-6     211   5   012  3720840-K        3    10/2023-10/2023     61.684
 0310123489-3    MORALES CARVAJAL CRISTINA ESTE     20395589-8     211   5   012  3975366-9        3    10/2023-10/2023     61.684
 0310123506-7    AMAYA VELASQUEZ JUDITH MAYBE       24071500-7     211   5   012  3603679-6        3    10/2023-10/2023     61.684
 0310123512-1    OLVEA FARFAN DIANA   JULIETH       24736835-3     211   5   012  4034969-3        3    10/2023-10/2023     61.684
 0310123514-8    CABASCANGO ARIAS JANNETH GABRI     24966395-6     211   5   012  3718673-2        3    10/2023-10/2023     61.684
 0310123515-6    GORROCHATEGUI BARAZORDA MARIA      25199174-K     211   5   012  3850875-K        3    10/2023-10/2023     61.684
 0310123519-9    MONTERO MENDEZ LUZ GARDYS          26007970-0     211   5   012  3972951-2        3    10/2023-10/2023     61.684
 0310123523-7    ARIAS LOPEZ KATERINEL              26203609-K     211   5   012  3620453-2        3    10/2023-10/2023     61.684
 0310123524-5    POTES RODAS LUZ ADRIANA            26220597-5     211   5   012  4101467-9        3    10/2023-10/2023     61.684
 0310123527-K    DREYFUS GARCIA MONICA ESTHEFAN     26345830-3     211   5   012  3781983-2        3    10/2023-10/2023     61.684
 0310123534-2    GONZALES GALARZA ERMINIA           26873194-6     211   5   012  3843321-0        4    10/2023-10/2023     82.012
 0310123542-3    BARANADOS GUTIERREZ JUANA YASN     11611420-8     211   5   012  3689853-4        3    10/2023-10/2023     61.684
 0310123544-K    FUNES ANDRADE MARCELA ALEJANDR     12944969-1     211   5   012  3816071-0        3    10/2023-10/2023     61.684
 0310123546-6    CORTES CASTILLO MELISSA KARINA     13222828-0     211   5   012  3757412-0        3    10/2023-10/2023     61.684
 0310123550-4    ORTIZ ORELLANA VERONICA ANDREA     14098977-0     211   5   012  4039420-6        3    10/2023-10/2023     61.684
 0310123552-0    SOTOMAYOR HUERTA JANETT PAOLA      15030919-0     211   5   012  4241865-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     640
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     114
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310123556-3    GUZMAN CACERES STEFANI JACQUEL     16455166-0     211   5   012  3856226-6        3    10/2023-10/2023     61.684
 0310123557-1    VILLAMAN GONZALEZ SANDRA DEL C     16498103-7     211   5   012  4337619-5        4    10/2023-10/2023     82.012
 0310123564-4    ZUNIGA CAMUS IGNACIA ANAHI         17468971-7     211   5   012  4368254-7        3    10/2023-10/2023     61.684
 0310123567-9    PACHECO LILLO JAZMIN ANDREA        17605652-5     211   5   012  4079480-8        3    10/2023-10/2023     61.684
 0310123568-7    ADAOS QUINTANA GISSELLE VALESK     17773124-2     211   5   012  3583272-6        4    10/2023-10/2023     82.012
 0310123569-5    TAPIA TAPIA KAROL FERNANDA         17773382-2     211   5   012  4270921-2        3    10/2023-10/2023     61.684
 0310123570-9    ROJAS LUNA YESENIA ALEJANDRA       17773508-6     211   5   012  4164347-1        3    10/2023-10/2023     61.684
 0310123572-5    FARIAS ZUMARAN ALISSON ISABEL      17952942-4     211   5   012  3804760-4        5    10/2023-10/2023    102.340
 0310123573-3    YANEZ ARDISSONI MELISSA ALEJAN     18140715-8     211   5   012  4362281-1        3    10/2023-10/2023     61.684
 0310123576-8    PENA GUERRA PAOLA ALEJANDRA        18398046-7     211   5   012  4088400-9        3    10/2023-10/2023     61.684
 0310123577-6    CAMPUSANO ALARCON VERONICA VIC     18398072-6     211   5   012  3724560-7        4    10/2023-10/2023     82.012
 0310123579-2    RIQUELME LIQUITAY PAZ JUDITH       18513161-0     211   5   012  4155136-4        3    10/2023-10/2023     61.684
 0310123585-7    GONZALEZ BARRAZA DANIELA ISABE     18970164-0     211   5   012  3844105-1        3    10/2023-10/2023     61.684
 0310123594-6    CONCHA RODRIGUEZ MAYRA BELEN S     19459700-2     211   5   012  3750847-0        3    10/2023-10/2023     61.684
 0310123598-9    AROSTICA AROSTICA DANIELA PATR     19460862-4     211   5   012  3621975-0        3    10/2023-10/2023     61.684
 0310123601-2    AVILA RAMIREZ FRANCISCA ALEXAN     19911070-5     211   5   012  3628796-9        3    10/2023-10/2023     61.684
 0310123616-0    MARSILES YAPO VERONICA             24687941-9     211   5   012  3954884-4        3    10/2023-10/2023     61.684
 0310123618-7    CAVEROS RODRIGUEZ JANET GIORGI     25382585-5     211   5   012  3740409-8        3    10/2023-10/2023     61.684
 0310123622-5    ROJAS  LIBIA                       25660730-1     211   5   012  4162481-7        3    10/2023-10/2023     61.684
 0310123626-8    PEDRIEL TABORGA MARIAN             26333146-K     211   5   012  4087921-8        3    10/2023-10/2023     61.684
 0310123627-6    EGUEZ ALBERTE DEYANIRA             26801592-2     211   5   012  3797430-7        4    10/2023-10/2023     82.012
 0310123629-2    ANGULO MINA JURANI  Y DAYANA       26957462-3     211   5   012  3606727-6        3    10/2023-10/2023     61.684
 0310123632-2    REYES LLAVETA FLORINDA             27630654-5     211   5   012  4151860-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     641
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     115
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310123639-K    FERNANDEZ SEPULVEDA MARIANA DE     12834306-7     211   5   012  4114566-8        3    10/2023-10/2023     61.684
 0310123641-1    ARAYA CONTRERAS MARILYN DEL CA     13422435-5     211   5   012  4000070-4        3    10/2023-10/2023     61.684
 0310123644-6    ARAVENA CAMPUSANO ANGELICA PAT     13873075-1     211   5   012  3999405-4        3    10/2023-10/2023     61.684
 0310123645-4    ARCOS ARACENA MALENA CELESTINA     14089630-6     211   5   012  4000956-6        3    10/2023-10/2023     61.684
 0310123646-2    ZANONI ADAROS AURELIA EDITH        15032608-7     211   5   012  4365781-K        4    10/2023-10/2023     82.012
 0310123647-0    CONTRERAS RIOS PAULINA ISABEL      15045072-1     211   5   012  4063281-6        2    10/2023-10/2023     61.684
 0310123650-0    MUNOZ CAMPOS PAULA NOELIA          15870040-9     211   5   012  4199109-7        4    10/2023-10/2023     82.012
 0310123651-9    PESENTI OLAVARRIA RODDY ALEJAN     15871007-2     211   5   012  4203468-1        3    10/2023-10/2023     61.684
 0310123652-7    GUERRA ACUNA MARIA ISABEL          15885154-7     211   5   012  4128335-1        3    10/2023-10/2023     61.684
 0310123654-3    HUERTA PUJADO MELISZA DAYAN        16054121-0     211   5   012  4134851-8        4    10/2023-10/2023     82.012
 0310123656-K    VALENZUELA HIDALGO STEPHANY CY     16560619-1     211   5   012  4351110-6        3    10/2023-10/2023     61.684
 0310123657-8    CASTRO ARAYA CATHERINE ANTONIA     16928346-K     211   5   012  4055667-2        3    10/2023-10/2023     61.684
 0310123660-8    URTULLA ARAVENA CRISTINA ALEJA     17772830-6     211   5   012  4349129-6        4    10/2023-10/2023     82.012
 0310123661-6    BORDON BACHO SCARLET YASMIN        18139674-1     211   5   012  4009396-6        3    10/2023-10/2023     61.684
 0310123664-0    MUNIZAGA VERA JESSICA GUILLERM     18141854-0     211   5   012  4198736-7        3    10/2023-10/2023     61.684
 0310123665-9    CASTILLO PIZARRO GLADYS ESTER      18398013-0     211   5   053  4055334-7        3    10/2023-10/2023     61.684
 0310123667-5    PEDAMONTE GOMEZ SYLVIA ALEXAND     18507341-6     211   5   012  4203025-2        3    10/2023-10/2023     61.684
 0310123668-3    CORTES MOROSO YARITZA CAMILA       18689665-3     211   5   012  4065233-7        3    10/2023-10/2023     61.684
 0310123670-5    ESPINOZA LEUQUEN MELISSA IVANI     18845112-8     211   5   012  4112265-K        3    10/2023-10/2023     61.684
 0310123672-1    CANCINO ROJAS LETICIA INES         18968403-7     211   5   012  4050434-6        3    10/2023-10/2023     61.684
 0310123673-K    TAMBLAY OLIVARES NICOLE MELISA     18970793-2     211   5   012  4343271-0        4    10/2023-10/2023     82.012
 0310123675-6    NEIRA MUNOZ MELANIE CAROLINA       19352456-7     211   5   012  4201709-4        3    10/2023-10/2023     61.684
 0310123681-0    CASTILLO MALBRAN GENESIS LITAN     19911143-4     211   5   012  4055125-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     642
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     116
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310123699-3    GAMBOA SINISTERRA DIANA KATERI     23817989-0     211   5   012  4120855-4        3    10/2023-10/2023     61.684
 0310123703-5    PRADA REINA DIANA CAROLINA         25103551-2     211   5   012  4204087-8        3    10/2023-10/2023     61.684
 0310123705-1    CAMILO HURTADO SANDRA LORENA       25586687-7     211   5   012  4049328-K        3    10/2023-10/2023     61.684
 0310123707-8    SEGURA GRUESO LEYSY JOHANA         26027019-2     211   5   012  4307162-9        3    10/2023-10/2023     61.684
 0310123718-3    SUAREZ SALDIAS KELIN PETRONA       27847804-1     211   5   012  4312782-9        3    10/2023-10/2023     61.684
 0310123740-K    RETAMAL RETAMAL NICOL DARINCA      17431769-0     211   5   012  4291436-3        3    10/2023-10/2023     61.684
 0310123741-8    CARVAJAL GORDILLO MARIA ANGELI     17492100-8     211   5   012  4054088-1        3    10/2023-10/2023     61.684
 0310123742-6    URIBE RICHARDS MARIA FERNANDA      17773159-5     211   5   012  4348534-2        3    10/2023-10/2023     61.684
 0310123746-9    VALLEJOS REVECO DANIELA FRANCE     18139723-3     211   5   012  4352103-9        4    10/2023-10/2023     82.012
 0310123751-5    ANDANA ARAYA ANAHI SCARLETTE       18711439-K     211   5   012  3997400-2        2    10/2023-10/2023     61.684
 0310123752-3    CAMPILLAY MARIN MARIA JOSE         18968990-K     211   5   012  4049371-9        4    10/2023-10/2023     82.012
 0310123758-2    BRAVO GODOY NOEMI ANDREA           19452292-4     211   5   012  4009875-5        3    10/2023-10/2023     61.684
 0310123765-5    VILLALOBOS ESCALANTE CAMILA FE     20410312-7     211   5   012  4359964-K        3    10/2023-10/2023     61.684
 0310123767-1    SUAZO MARIN YOBANKA EDITH          20751492-6     211   5   012  4312891-4        2    10/2023-10/2023     61.684
 0310123776-0    ARRECHAVALA HUERTA GLENIS SAMA     23597041-4     211   5   012  4002249-K        4    10/2023-10/2023     82.012
 0310123777-9    CANDELA PEREYRA ELIZABETH YOMA     24192786-5     211   5   012  4050473-7        3    10/2023-10/2023     61.684
 0310123789-2    ALVARADO MAMANI MARIOLY            27493488-3     211   5   012  3995764-7        3    10/2023-10/2023     61.684
 0310123791-4    ARAYA CONTULIANO MARTA DE LOUR     08483763-6     211   5   012  4000076-3        3    10/2023-10/2023     61.684
 0310123793-0    ESPINOZA GONZALEZ GLADYS ELENA     11695629-2     211   1   303  4407056-1        3    10/2023-10/2023     60.984
 0310123796-5    GODOY GODOY AIDA LORENA            12804117-6     211   5   012  4123162-9        3    10/2023-10/2023     61.684
 0310123797-3    OYARCE VERASAY JUAN CARLOS         12939588-5     211   5   012  4254128-1        4    10/2023-10/2023     82.012
 0310123804-K    JULIO MURANDA PAULA ALEJANDRA      15032053-4     211   5   012  4176899-1        3    10/2023-10/2023     61.684
 0310123810-4    MONTECINOS DUBO KAREM ANDREA       16249989-0     211   5   012  4195219-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     643
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     117
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310123811-2    ALVAREZ RAMIREZ PAOLA MILENKA      16560017-7     211   5   012  3996575-5        3    10/2023-10/2023     61.684
 0310123812-0    MANSILLA DORADOR DANIELA ALEJA     16560199-8     211   5   012  4185911-3        3    10/2023-10/2023     61.684
 0310123813-9    LEDEZMA LABRA ROMINA MARCELA       16560675-2     211   5   012  4178994-8        3    10/2023-10/2023     61.684
 0310123815-5    GAYTAN FONTEALBA NICCOL CHEDDY     16832959-8     211   5   012  4122788-5        3    10/2023-10/2023     61.684
 0310123816-3    CAMPOS BLANCO JESSICA PAOLA        16833106-1     211   5   012  4049461-8        4    10/2023-10/2023     82.012
 0310123818-K    PEREIRA BRAVO CLAUDIA GIANELLA     17194276-4     211   5   012  4258613-7        5    10/2023-10/2023    102.340
 0310123819-8    ARAYA CORTES CARLA NICOL           17195052-K     211   5   012  4000083-6        3    10/2023-10/2023     61.684
 0310123820-1    MORAGA AGUIRRE PAMELA ANDREA       17492227-6     211   5   012  4196198-8        3    10/2023-10/2023     61.684
 0310123823-6    CORTEZ GODOY JOSEFINA FERNANDA     17605614-2     211   5   012  4065605-7        3    10/2023-10/2023     61.684
 0310123824-4    LIZAMA CASTILLO BLANCA GUISSEL     17629523-6     211   5   012  4180971-K        4    10/2023-10/2023     82.012
 0310123827-9    REYES CID TAMARA ALIDA             18226055-K     211   5   012  4291803-2        4    10/2023-10/2023     82.012
 0310123830-9    SEPULVEDA GONZALEZ NICOL BEATR     18403687-8     211   5   012  4307690-6        4    10/2023-10/2023     82.012
 0310123836-8    HERNANDEZ SOZA ASCANIA KATALIN     19718593-7     211   5   012  4132337-K        3    10/2023-10/2023     61.684
 0310123851-1    CALCINA HERRERA ALISSON YACIRA     22610417-8     211   5   012  4048650-K        3    10/2023-10/2023     61.684
 0310123861-9    CALISAYA MAMANI ROSAA              26431944-7     211   5   012  4049100-7        4    10/2023-10/2023     82.012
 0310123863-5    CANDIA HUASCO LIZETT ROSMERY       26841271-9     211   5   012  4050529-6        3    10/2023-10/2023     61.684
 0310123867-8    ROCHA ORTIZ KARLA LORENA           27403485-8     211   5   012  4295400-4        3    10/2023-10/2023     61.684
 0310123868-6    PIRONA DE ZARRAGA JAIMARI ELIA     27747211-2     211   5   012  4261765-2        2    10/2023-10/2023     61.684
 0310123869-4    ALVAREZ RUIZ GLORIA VANESSA        27851266-5     211   5   012  3996628-K        3    10/2023-10/2023     61.684
 0310123872-4    BENAVIDES HENRIQUEZ VALEZKA GI     08235103-5     211   5   012  4008244-1        4    10/2023-10/2023     82.012
 0310123877-5    SEGOVIA PIZARRO PAOLA ALEJANDR     12617823-9     211   5   012  4306934-9        3    10/2023-10/2023     61.684
 0310123881-3    ESTAY VARGAS JESSICA IRMA          14114714-5     211   5   012  4112926-3        3    10/2023-10/2023     61.684
 0310123886-4    ARAVENA BESELER ANA DELIA          16228452-5     211   5   012  3999394-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     644
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     118
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310123892-9    ESPINOZA PASTENES TAMARA NICOL     17095439-4     211   5   012  4112466-0        4    10/2023-10/2023     82.012
 0310123900-3    MUNOZ MUNOZ FRANCISCA PILAR        18138768-8     211   5   012  4200275-5        3    10/2023-10/2023     61.684
 0310123904-6    GUAQUIN GONZALEZ TAMIA SANDRA      18398118-8     211   1   303  4407062-6        3    10/2023-10/2023     60.984
 0310123905-4    ZAMORANO ALFARO GLORIA ELIZABE     18399283-K     211   5   012  4365300-8        4    10/2023-10/2023     82.012
 0310123906-2    GONZALEZ PINO CAMILA ESTEFANIA     18710813-6     211   5   012  4126742-9        4    10/2023-10/2023     82.012
 0310123910-0    MILLA GATICA PIA MARIA             18969682-5     211   5   012  4192597-3        3    10/2023-10/2023     61.684
 0310123913-5    PUCH NEIRA GRACIELA ALEXANDRA      19352673-K     211   5   012  4263592-8        3    10/2023-10/2023     61.684
 0310123916-K    BORQUEZ FERNANDEZ LESLIE MARIO     19933533-2     211   5   012  4009481-4        3    10/2023-10/2023     61.684
 0310123920-8    GARCIA PEREZ ESTEFANIA CONSTAN     20410340-2     211   5   012  4121686-7        3    10/2023-10/2023     61.684
 0310123928-3    BACHO PIZARRO IVANNIA IHANNIRA     21097889-5     211   5   012  4004582-1        3    10/2023-10/2023     61.684
 0310123935-6    ALDANA VEDIA NOEMY  ORIA           24817980-5     211   5   012  3994359-K        4    10/2023-10/2023     82.012
 0310123936-4    MALDONADO CESPEDES ARIANA          25121915-K     211   5   012  4184527-9        3    10/2023-10/2023     61.684
 0310123938-0    OSSIO OJEDA ROSMERY                25719419-1     211   5   012  4253764-0        5    10/2023-10/2023     61.684
 0310123940-2    ROMERO VEIZAGA ESTHER              25802324-2     211   5   012  4299088-4        3    10/2023-10/2023     61.684
 0310123949-6    RUIZ ZABALA MADELEY SILVANA        27404112-9     211   5   012  4300291-0        3    10/2023-10/2023     61.684
 0310123958-5    GONZALEZ MARTINEZ CAROLIN DEL      12431917-K     211   5   012  4126127-7        4    10/2023-10/2023     82.012
 0310123966-6    MORALES CASANOVA GABRIELA FERN     16054813-4     211   5   012  4196629-7        3    10/2023-10/2023     61.684
 0310123967-4    LOTINA ROJAS VALERIA PAZ           16200352-6     211   5   012  4183315-7        4    10/2023-10/2023     82.012
 0310123969-0    TELLO BRAVO JOHANNA ANDREA         16249835-5     211   5   012  4313321-7        3    10/2023-10/2023     61.684
 0310123974-7    SALDIAS OLIVA FABIOLA ANDREA       16704598-7     211   5   012  4044920-5        3    10/2023-10/2023     61.684
 0310123975-5    SEPULVEDA VEGA VALERY FRANCESC     16832735-8     211   5   012  4045501-9        4    10/2023-10/2023     82.012
 0310123976-3    ARAYA ARAYA JOCELYN ALEJANDRA      16849853-5     211   5   012  3999864-5        3    10/2023-10/2023     61.684
 0310123983-6    AGUILERA GAJARDO NATALY FABIOL     18218899-9     211   5   012  3992405-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     645
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     119
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310123986-0    ZUNIGA COLLAO ESTEFANY DAYANA      18399172-8     211   5   012  4341855-6        4    10/2023-10/2023     82.012
 0310123989-5    CUEVAS INOSTROZA DAYAN IVETTE      18711364-4     211   5   012  4066660-5        3    10/2023-10/2023     61.684
 0310123990-9    GUERRERO CORTES WENDY VALERIA      18711401-2     211   5   012  4128684-9        5    10/2023-10/2023     61.684
 0310124002-8    CATRIN NAVARRETE MILLARAY LORR     20628150-2     211   5   012  4057075-6        3    10/2023-10/2023     61.684
 0310124004-4    BELIZAN PEREIRA EMMILY GENTIL      20998352-4     211   5   012  4007870-3        4    10/2023-10/2023     61.684
 0310124020-6    YEPEZ ALCIVAR MARIA DE LOS ANG     25844712-3     211   5   012  4341001-6        5    10/2023-10/2023     61.684
 0310124025-7    ZARAGOZA VILLALBA EVANI            26903882-9     211   5   012  4341517-4        3    10/2023-10/2023     61.684
 0310124031-1    GONZALEZ OLIVARES TITO ORLANDO     05772121-9     211   5   012  4126499-3        3    10/2023-10/2023     61.684
 0310124046-K    ROJAS ROJAS ELIZABETH MARIA        13174263-0     211   5   012  4297975-9        4    10/2023-10/2023     82.012
 0310124047-8    ROJAS QUIROGA ANDREA DE LOS AN     13221924-9     211   5   012  4297853-1        3    10/2023-10/2023     61.684
 0310124048-6    GALLEGUILLOS LOBOS CORINA JEAN     13222875-2     211   5   012  4120461-3        3    10/2023-10/2023     61.684
 0310124049-4    GOMEZ GERARDO JESSICA ESMERALD     13327920-2     211   5   012  4123748-1        3    10/2023-10/2023     61.684
 0310124050-8    CARMONA CABALLERO OLGA VANESSA     13423114-9     211   5   012  4051952-1        3    10/2023-10/2023     61.684
 0310124056-7    VALENZUELA HIDALGO CARLA ISABE     13873100-6     211   5   012  4351106-8        3    10/2023-10/2023     61.684
 0310124057-5    PIZARRO GOMEZ CAROLINA ANDREA      13873905-8     211   5   012  4261996-5        3    10/2023-10/2023     61.684
 0310124067-2    GOMEZ OLAVE SUSANA FABIOLA         15581502-7     211   5   012  4124000-8        3    10/2023-10/2023     61.684
 0310124070-2    ROJAS PLAZA CAROLINA NINEY         15801323-1     211   5   012  4297819-1        3    10/2023-10/2023     61.684
 0310124071-0    CARVAJAL ORELLANA GISELLA ARIA     15870185-5     211   5   012  4054162-4        3    10/2023-10/2023     61.684
 0310124075-3    VALLEJOS BORDONES CHARLENE STE     15870975-9     211   5   012  4351961-1        4    10/2023-10/2023     82.012
 0310124078-8    ORELLANA VELASQUEZ CAROLINA AN     16248766-3     211   5   012  4252185-K        4    10/2023-10/2023     82.012
 0310124081-8    FREDES SAEZ DIANA ELBECIA          16304766-7     211   5   012  4117282-7        3    10/2023-10/2023     61.684
 0310124083-4    GERALDO BIZAMA ANALYA MICHELLE     16547742-1     211   5   012  4122843-1        3    10/2023-10/2023     61.684
 0310124085-0    ARAVENA ESPINOZA KATHERINE MUR     16623431-K     211   5   012  3999471-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     646
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     120
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310124087-7    FUENZALIDA GODOY VALERIA BEATR     16832703-K     211   5   012  4118798-0        3    10/2023-10/2023     61.684
 0310124089-3    COFRE OLIVARES YESSENIA PAZ        16928205-6     211   5   012  4061132-0        3    10/2023-10/2023     61.684
 0310124090-7    OPAZO TUDELA KAREN DENISE          16956241-5     211   5   012  4251498-5        3    10/2023-10/2023     61.684
 0310124091-5    CARVAJAL VEGA CLAUDIA ANDREA       17117728-6     211   5   012  4054273-6        3    10/2023-10/2023     61.684
 0310124093-1    ALVAREZ ALVAREZ FRANCHESCA JAM     17193543-1     211   5   012  3995989-5        4    10/2023-10/2023     82.012
 0310124095-8    MEDINA CHACANA ADELA DE LOURDE     17194439-2     211   5   012  4189771-6        3    10/2023-10/2023     61.684
 0310124098-2    VEGA BRITO YASNINA LORETO          17492470-8     211   5   012  4354738-0        3    10/2023-10/2023     61.684
 0310124101-6    ARAYA OTAROLA DANIELA ROCIO        17773628-7     211   5   012  4000473-4        3    10/2023-10/2023     61.684
 0310124103-2    MUNOZ VELIZ YESENIA MARIA          17774874-9     211   5   012  4201251-3        3    10/2023-10/2023     61.684
 0310124105-9    VEGA CORTEZ MARIA ISABEL           18140743-3     211   5   012  4354818-2        3    10/2023-10/2023     61.684
 0310124106-7    FLORES VILLALOBOS XIMENA NATAL     18141053-1     211   5   012  4116923-0        3    10/2023-10/2023     61.684
 0310124110-5    VARAS MOLINA KARINA ANDREA         18398930-8     211   5   012  4352301-5        4    10/2023-10/2023     82.012
 0310124117-2    CASTRO OLIVARES NICOLE DEL PIL     18969068-1     211   5   012  4056249-4        4    10/2023-10/2023     82.012
 0310124118-0    PAREDES GONZALEZ YERIXA GEMA       18969151-3     211   5   012  4256460-5        3    10/2023-10/2023     61.684
 0310124120-2    WASTAVINO ORDENES KATHERINE JO     18970099-7     211   5   012  4361770-2        3    10/2023-10/2023     61.684
 0310124121-0    VERGARA TAMBLAY JAVIERA IGNACI     18970358-9     211   5   012  4358225-9        3    10/2023-10/2023     61.684
 0310124133-4    LOPEZ CONTRERAS DANIELA ALEJAN     19460665-6     211   5   012  4182326-7        4    10/2023-10/2023     82.012
 0310124137-7    ABARCA ESPINOZA VALENTINA ALEJ     19781694-5     211   1   303  4407018-9        3    10/2023-10/2023     60.984
 0310124138-5    LLEUVUL RODRIGUEZ CAMILA ANDRE     19910674-0     211   5   012  4181670-8        3    10/2023-10/2023     61.684
 0310124144-K    PIZARRO TORRES MARNELI YAMIROK     19933506-5     211   5   012  4262202-8        3    10/2023-10/2023     61.684
 0310124147-4    PASTENES PALACIOS PAMELA DEL P     20036500-3     211   5   012  4257381-7        6    10/2023-10/2023    163.324
 0310124174-1    PANTOJA BASTIDAS YENNY PATRICI     24058854-4     211   5   012  4255996-2        3    10/2023-10/2023     61.684
 0310124179-2    ALVARADO RODRIGUEZ CLAUDIA JUL     24600968-6     211   5   012  3995855-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     647
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     121
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310124183-0    SANCA JAILLA EVELIN NILDA EUDO     25139657-4     211   5   012  4303737-4        3    10/2023-10/2023     61.684
 0310124189-K    QUISPE LUJAN ERIKA   VICTORIA      25898781-0     211   5   012  4265429-9        3    10/2023-10/2023     61.684
 0310124193-8    MORALES BAUTISTA KAREN BRENDA      26568003-8     211   1   303  4407078-2        3    10/2023-10/2023     60.984
 0310124197-0    ALVARADO AVILA ANA TERESA          26859305-5     211   5   012  3995609-8        3    10/2023-10/2023     61.684
 0310124199-7    PERNIA BOHORQUEZ GLENDY ELIANA     27091268-0     211   5   012  4260223-K        3    10/2023-10/2023     61.684
 0310124202-0    RIVERA BARRETO ANGELA ANGIE        27350666-7     211   5   012  4294157-3        3    10/2023-10/2023     61.684
 0310124205-5    AGUILAR  BRENDA                    27936436-8     211   5   012  3991902-8        3    10/2023-10/2023     61.684
 0310124206-3    ROJAS  JHOSELIN RUTH               27936957-2     211   5   012  4296580-4        3    10/2023-10/2023     61.684
 0310124215-2    DIAZ PATINO CLAUDIA LORENA         12394950-1     211   5   012  4069383-1        3    10/2023-10/2023     61.684
 0310124217-9    NEYRA GONZALEZ ISABEL DEL CARM     12444634-1     211   5   012  4248407-5        3    10/2023-10/2023     61.684
 0310124221-7    RIVERA FERREIRA MARIELA SOLEDA     12919299-2     211   5   012  4294288-K        3    10/2023-10/2023     61.684
 0310124222-5    OLIVARES ARANCIBIA AISLIN ONDI     13016473-0     211   5   012  4250572-2        3    10/2023-10/2023     61.684
 0310124224-1    MONDACA BUGUENO JUANA ROSA         13647441-3     211   5   012  4194576-1        3    10/2023-10/2023     61.684
 0310124233-0    RODRIGUEZ BRAVO CECILIA ALEJAN     15812373-8     211   5   012  4295619-8        4    10/2023-10/2023     82.012
 0310124234-9    VALDIVIA BRAVO NINZA MARILUZ       15852752-9     211   5   012  4350259-K        3    10/2023-10/2023     61.684
 0310124241-1    LOPEZ ARAYA NAYELY ANTONELLA       16560099-1     211   5   012  4182133-7        3    10/2023-10/2023     61.684
 0310124243-8    PAILLALEO ANTILEO SUSANA ANDRE     16826177-2     211   5   012  4255051-5        3    10/2023-10/2023     61.684
 0310124244-6    MALDONADO TORRES PAULINA ALEJA     16833709-4     211   5   012  4184800-6        4    10/2023-10/2023     82.012
 0310124245-4    ROJAS CORTES MACARENA ALEJANDR     16873519-7     211   5   012  4297013-1        3    10/2023-10/2023     61.684
 0310124246-2    DIAZ GONZALEZ DEBORA ESTRELLA      16933394-7     211   5   012  4068833-1        5    10/2023-10/2023    102.340
 0310124249-7    MERCADO VILLALOBOS PAULINA JAV     17194317-5     211   5   012  4191975-2        4    10/2023-10/2023     82.012
 0310124255-1    PINTO OLIVARES ADELAIDA DEL CA     17774392-5     211   5   012  4261600-1        3    10/2023-10/2023     61.684
 0310124257-8    CORDERO PAREDES ALEXANDRA PATR     17774745-9     211   5   012  4063783-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     648
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     122
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310124258-6    GUERRERO AROSTICA FRANCISCA NI     17902551-5     211   5   012  4128609-1        3    10/2023-10/2023     61.684
 0310124259-4    IBACACHE COBS MARYANN ESTEFANI     17969277-5     211   5   012  4135286-8        3    10/2023-10/2023     61.684
 0310124260-8    MONROY CASTILLO MARILYN FERNAN     18010314-7     211   5   012  4194755-1        3    10/2023-10/2023     61.684
 0310124261-6    CANIHUANTE BARRIA SOFIA ESTEFA     18140858-8     211   5   012  4050670-5        4    10/2023-10/2023     82.012
 0310124263-2    BERDEGUER BERDEGUER MARIA JOSE     18231970-8     211   5   012  4008426-6        3    10/2023-10/2023     61.684
 0310124264-0    ENCINA TABILO CRISTIAN ANTONIO     18398062-9     211   5   012  4110524-0        3    10/2023-10/2023     61.684
 0310124266-7    RAMIREZ ALFARO EVA DEL CARMEN      18398759-3     211   5   012  4289505-9        3    10/2023-10/2023     61.684
 0310124271-3    ROJAS VASQUEZ CAMILA PIA           18969917-4     211   5   012  4298270-9        3    10/2023-10/2023     61.684
 0310124272-1    CORTES SANTANA EVA MARIA           18970131-4     211   5   012  4065427-5        4    10/2023-10/2023     82.012
 0310124276-4    PENA RAMIREZ NAYAREHT DEL CARM     19429423-9     211   5   012  4258155-0        3    10/2023-10/2023     61.684
 0310124278-0    JARA REYES CATALINA ANDREA         19452315-7     211   5   012  4175000-6        3    10/2023-10/2023     61.684
 0310124314-0    SERAPION RUIZ MELISSA CAROLINA     22580654-3     211   5   012  4308511-5        3    10/2023-10/2023     61.684
 0310124318-3    CARRASCO GONZALEZ ESTEFANI FER     24126313-4     211   5   012  4052642-0        3    10/2023-10/2023     61.684
 0310124319-1    CACERES VINASCO DIANA LORENA       24180379-1     211   5   012  4048362-4        3    10/2023-10/2023     61.684
 0310124322-1    SARABIA VALLEJOS AIDA              24746550-2     211   5   012  4306537-8        3    10/2023-10/2023     61.684
 0310124324-8    MAMANI TACORA ELIANA               25427633-2     211   5   012  4185189-9        3    10/2023-10/2023     61.684
 0310124333-7    CALDERON  ERICA YUSNEISER          26377773-5     211   5   012  4048670-4        3    10/2023-10/2023     61.684
 0310124336-1    GOUVERNEUR OCHOA MARIA ANDREIN     26454200-6     211   5   012  4127799-8        3    10/2023-10/2023     61.684
 0310124338-8    ESCOBAR VERA BASILIA               26862145-8     211   5   012  4111365-0        3    10/2023-10/2023     61.684
 0310124342-6    RISUENO VASQUEZ NANCY              27041883-K     211   5   012  4293763-0        3    10/2023-10/2023     61.684
 0310124347-7    FERNANDEZ ESTRADA DE VENT NOEL     27392659-3     211   5   012  4114100-K        3    10/2023-10/2023     61.684
 0310124351-5    SOTO CANO INES                     27826490-4     211   5   012  4311076-4        3    10/2023-10/2023     61.684
 0310124355-8    ARANCIBIA VEDIA EVA                27973148-4     211   5   012  3998797-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     649
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     123
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310124360-4    CORTES JAIME EUGENIO DEL ROSAR     10475539-9     211   5   012  4065129-2        3    10/2023-10/2023     61.684
 0310124361-2    GALLEGUILLOS ALVAREZ JUANA PAO     11326203-6     211   5   012  4120403-6        2    10/2023-10/2023     61.684
 0310124370-1    ARAYA MARTINEZ LORENA DEL PILA     13173965-6     211   5   012  4000377-0        3    10/2023-10/2023     61.684
 0310124371-K    ORREGO HENRIQUEZ ELIZABETH ALE     13358007-7     211   5   012  4252400-K        3    10/2023-10/2023     61.684
 0310124380-9    MELLADO OVIEDO CAROLINA DE LOU     14351384-K     211   5   012  4190806-8        3    10/2023-10/2023     61.684
 0310124387-6    MONTECINOS RAMIREZ MARIA SOLED     15741734-7     211   1   303  4407077-4        3    10/2023-10/2023     60.984
 0310124390-6    SALAZAR HUMERES PAULINA ANDREA     15870026-3     211   5   012  4302036-6        3    10/2023-10/2023     61.684
 0310124396-5    CONCHA ESQUIVEL VALESKA DICCIA     17465275-9     211   5   012  4061885-6        3    10/2023-10/2023     61.684
 0310124398-1    TAPIA ALQUINTA ANGELICA EDITH      17644201-8     211   5   012  4343325-3        3    10/2023-10/2023     61.684
 0310124399-K    OCHOA CORTES ROSA ESTELA           17772703-2     211   5   012  4249803-3        3    10/2023-10/2023     61.684
 0310124402-3    PLAZA ALCAYAGA KARLA PATRICIA      17860922-K     211   5   012  4262293-1        3    10/2023-10/2023     61.684
 0310124404-K    MUNIZAGA MUNIZAGA VICTORIA CAT     18139936-8     211   5   012  4198731-6        4    10/2023-10/2023     82.012
 0310124405-8    TAPIA ALVAYAY ZULEMA RACHELL       18140998-3     211   5   012  4343329-6        3    10/2023-10/2023     61.684
 0310124407-4    GUERRERO GUERRERO MONICA JOSEF     18246273-K     211   5   012  4128754-3        3    10/2023-10/2023     61.684
 0310124413-9    LEYTON ZARATE VIRGINIA CAROLIN     18709732-0     211   5   012  4180421-1        3    10/2023-10/2023     61.684
 0310124415-5    MORALES ALVAREZ AVYLING ESPERA     18710493-9     211   5   012  4196466-9        3    10/2023-10/2023     61.684
 0310124416-3    QUIROZ MUNOZ STEFHANY DE LOS A     18739518-6     211   5   012  4265290-3        3    10/2023-10/2023     61.684
 0310124418-K    CASTRO PAEZ MAYRA PILAR            18827812-4     211   5   012  4056265-6        6    10/2023-10/2023    163.324
 0310124421-K    DORADOR ALBANEZ JAVIERA ALICIA     18969451-2     211   5   012  4070528-7        5    10/2023-10/2023    102.340
 0310124426-0    ASTUDILLO GALLARDO MACARENA YA     19352807-4     211   5   012  4003383-1        3    10/2023-10/2023     61.684
 0310124469-4    VILLON VILLAR SALLY FIELD          24315764-1     211   5   012  4361255-7        3    10/2023-10/2023     61.684
 0310124472-4    PADILLA DIAS MARLENIA LADY         25058012-6     211   5   012  4254775-1        3    10/2023-10/2023     61.684
 0310124474-0    ALVARO MAMANI MARIA CRISTINA       25444479-0     211   5   012  3996801-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     650
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     124
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310124475-9    BAUTISTA VARGAS OLGACRISTINA       25598371-7     211   5   012  4007486-4        3    10/2023-10/2023     61.684
 0310124479-1    CLAVIJO COSSIO FLOR JANETH         25989329-1     211   5   012  4060888-5        3    10/2023-10/2023     61.684
 0310124481-3    CAICEDO CAICEDO MARICEL            26657791-5     211   5   012  4048487-6        3    10/2023-10/2023     61.684
 0310124487-2    MONTANO PENA ELVIRA RYS ARIANN     27199058-8     211   5   012  4195099-4        3    10/2023-10/2023     61.684
 0310124493-7    ROMERO MORALES SILVIA EUGENIA      27975859-5     211   5   012  4298894-4        3    10/2023-10/2023     61.684
 0310124494-5    SOLIS MALDONADO CARMEN JULIA       28007134-K     211   5   012  4310591-4        3    10/2023-10/2023     61.684
 0310124508-9    ORTIZ VALENZUELA EDITH DEL CAR     13422714-1     211   5   012  4253234-7        3    10/2023-10/2023     61.684
 0310124516-K    NUNEZ BRAVO PRISCILLA BERNARDA     14115920-8     211   5   012  4249015-6        4    10/2023-10/2023     82.012
 0310124520-8    GUERRERO MUNDACA OLFA YAMILET      15044097-1     211   5   012  4128819-1        3    10/2023-10/2023     61.684
 0310124521-6    PIZARRO ARIAS EVELYN VERONICA      15871211-3     211   5   012  4261851-9        4    10/2023-10/2023     82.012
 0310124522-4    MALDONADO ANTUNEZ GLORIA ANDRE     15920248-8     211   5   012  4184458-2        3    10/2023-10/2023     61.684
 0310124523-2    BRUNA DONOSO ADRIANA DANIELA       16183309-6     211   5   012  4010672-3        5    10/2023-10/2023    102.340
 0310124530-5    BOLADOS TORREJON MARIA JOSE        16833220-3     211   5   012  4009294-3        3    10/2023-10/2023     61.684
 0310124531-3    PINO CORTEZ ESTEFANIA VALENKA      16833348-K     211   5   012  4261039-9        4    10/2023-10/2023     82.012
 0310124532-1    PALMA CARO KAREN ELIZABET          16845035-4     211   5   012  4255560-6        3    10/2023-10/2023     61.684
 0310124533-K    ARAYA ARAYA SILVANA VICTORIA       16873664-9     211   5   012  3999894-7        3    10/2023-10/2023     61.684
 0310124534-8    SILVA SALINAS NATALIA MARINA       17164558-1     211   5   012  4309905-1        3    10/2023-10/2023     61.684
 0310124535-6    ROJAS BUGUENO CAROLINA ANDREA      17194819-3     211   5   012  4296810-2        3    10/2023-10/2023     61.684
 0310124537-2    ULLOA MUNOZ JENIFFER NICOL         17204028-4     211   5   012  4347939-3        3    10/2023-10/2023     61.684
 0310124539-9    PASTEN ACEVEDO DAYANA NICOLE       17493187-9     211   5   012  4257267-5        3    10/2023-10/2023     61.684
 0310124540-2    CARDOZO NEIRA GABRIELA VICTORI     17772378-9     211   5   012  4051688-3        3    10/2023-10/2023     61.684
 0310124546-1    ZALAZAR GUZMAN KAROLINA ESTEFA     18403323-2     211   5   012  4364363-0        3    10/2023-10/2023     61.684
 0310124553-4    MARRE MONTENEGRO CAMILA ANDREA     19452186-3     211   5   012  4187500-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     651
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     125
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310124563-1    MUNOZ ROMAN AMBAR NOEMI            20410564-2     211   1   303  4407080-4        3    10/2023-10/2023     60.984
 0310124571-2    MENARES FUENZALIDA KAREN FRANC     21238349-K     211   5   012  4191105-0        3    10/2023-10/2023     61.684
 0310124578-K    ANEZ OLATE LAURA                   23041261-8     211   5   012  3997718-4        3    10/2023-10/2023     61.684
 0310124587-9    HITO GUTIERREZ MARIANA             25802218-1     211   5   012  4133718-4        3    10/2023-10/2023     61.684
 0310124588-7    DAVILA RIOJA KRISSIE CARINA        26619169-3     211   5   012  4067277-K        3    10/2023-10/2023     61.684
 0310124610-7    CASAS ROJAS SOLANGE ROSSANA        12618120-5     211   5   012  3872124-0        3    10/2023-10/2023     61.684
 0310124613-1    REYES JARAMILLO VIVIANA DEL PI     14224108-0     211   5   012  3907589-K        3    10/2023-10/2023     61.684
 0310124616-6    ADAOS VERA MILITZA VICTORIA        15009610-3     211   5   012  3869127-9        4    10/2023-10/2023     82.012
 0310124621-2    DIAZ CUELLO SUSANA PATRICIA        15869493-K     211   5   012  3873650-7       15    10/2023-10/2023    163.324
 0310124622-0    JORQUERA CALDERON VICTORIA ORF     16313503-5     211   5   012  3896700-2        3    10/2023-10/2023     61.684
 0310124624-7    TAPIA BUGUENO PAULINA MARIBEL      16559886-5     211   5   012  3911822-K        3    10/2023-10/2023     61.684
 0310124625-5    ALBARRACIN CARRASCO JASMIN ELI     16587906-6     211   5   012  3869399-9        5    10/2023-10/2023    102.340
 0310124627-1    QUIROZ LOBOS ANA KARINA            16808903-1     211   5   012  3907101-0        3    10/2023-10/2023     61.684
 0310124631-K    GONZALEZ LAFERTTE MARYORIE JEA     17194932-7     211   5   012  3875702-4        3    10/2023-10/2023     61.684
 0310124632-8    FUENTES LOBOS NICOL ALEJANDRA      17302259-K     211   5   012  3874819-K        3    10/2023-10/2023     61.684
 0310124633-6    SELFENE GALLEGUILLOS SAHIRA LI     17437903-3     211   5   012  3910553-5        3    10/2023-10/2023     61.684
 0310124634-4    GARCIA CEREZO YAMILETH VALESKA     17555537-4     211   5   012  3875148-4        3    10/2023-10/2023     61.684
 0310124635-2    BAHAMONDE FUENTES DANIELA ANDR     17606979-1     211   5   012  3870554-7        3    10/2023-10/2023     61.684
 0310124639-5    VALDERRAMA NARANJO GABRIELA AL     17772986-8     211   5   012  3913223-0        3    10/2023-10/2023     61.684
 0310124640-9    VALDEBENITO GODOY SOLANGE PAUL     17773444-6     211   5   012  3913185-4        3    10/2023-10/2023     61.684
 0310124643-3    VEGA ARGANDONA PATRICIA ELIZAB     18139937-6     211   5   012  3913787-9        3    10/2023-10/2023     61.684
 0310124652-2    NOEMI CUADRA MACARENA LISSETTE     18752559-4     211   5   012  3904238-K        3    10/2023-10/2023     61.684
 0310124654-9    TONDINI ARAYA CAMILA JAVIERA       19125609-3     211   5   012  3912204-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     652
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     126
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310124663-8    CORTEZ TORRES MARIA FERNANDA       19933272-4     211   5   012  3873338-9        3    10/2023-10/2023     61.684
 0310124664-6    RAMOS VEGA FERNANDA NICOLE         20035833-3     211   5   012  3907354-4        3    10/2023-10/2023     61.684
 0310124668-9    SILVA GUZMAN ANTONIA CLAUDIA B     20460533-5     211   5   012  3911039-3        4    10/2023-10/2023     82.012
 0310124675-1    MOLINA CANIHUANTE CONSTANZA AL     21833238-2     211   5   012  3902762-3        3    10/2023-10/2023     61.684
 0310124677-8    EISSMANN BAEZ MARIA CRISTINA       22227292-0     211   5   012  3873953-0        5    10/2023-10/2023     61.684
 0310124679-4    VALENCIA OBREGON NELCY JOHANA      23985640-3     211   5   012  3913317-2        3    10/2023-10/2023     61.684
 0310124680-8    FERRUFINO QUISPE SULMA             24430977-1     211   5   012  3874452-6        3    10/2023-10/2023     61.684
 0310124687-5    MAMANI NAVIA MAYRA VANESSA         25497901-5     211   5   012  3900573-5        3    10/2023-10/2023     61.684
 0310124689-1    LOPEZ CUYO LIDIA    A              25653267-0     211   1   303  4406995-4        3    10/2023-10/2023     60.984
 0310124693-K    MIRANDA AVALOS NORAH               26018456-3     211   5   012  3902621-K        3    10/2023-10/2023     61.684
 0310124695-6    SINISTERRA  EDI DAYANA             26323621-1     211   5   012  3911176-4        7    10/2023-10/2023     82.012
 0310124697-2    CHAVEZ TUDELA JESSICA              26728103-3     211   5   012  3872688-9        3    10/2023-10/2023     61.684
 0310124698-0    VILLARROEL DELGADILLO ROCILDA      26730812-8     211   5   012  3914409-3        7    10/2023-10/2023     82.012
 0310124703-0    LEON LEON NORA      S NOHEMI       27349260-7     211   5   012  3898890-5        3    10/2023-10/2023     61.684
 0310124706-5    CRUZ SERRANO ROSA   OHANA          27357056-K     211   5   012  3873391-5        3    10/2023-10/2023     61.684
 0310124717-0    PENA MANDIOLA ANA JEANETTE         14099116-3     211   5   012  4258032-5        3    10/2023-10/2023     61.684
 0310124721-9    URZUA FERNANDEZ EVELYN ANDREA      15029731-1     211   5   012  4349158-K        3    10/2023-10/2023     61.684
 0310124723-5    FERNANDEZ CHAVEZ JUANA IRENE       15042367-8     211   5   012  4114042-9        3    10/2023-10/2023     61.684
 0310124724-3    GONZALEZ CAMBERES MARIA PIA        15126481-6     211   5   012  4124858-0        3    10/2023-10/2023     61.684
 0310124725-1    ORTIZ VERGARA ISABEL MARGARITA     16132240-7     211   5   012  4253255-K        4    10/2023-10/2023     82.012
 0310124726-K    SANTANA HERNANDEZ VANESSA LILA     16248700-0     211   5   012  4305810-K        4    10/2023-10/2023     82.012
 0310124727-8    VIVANCO GARCIA KAREN MAGDALENA     16248917-8     211   5   012  4361408-8        4    10/2023-10/2023     82.012
 0310124730-8    VERA AZOCAR ANGELICA WALESKA       16460749-6     211   5   012  4356731-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     653
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     127
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310124731-6    OLIVARES TAPIA YISSILA LESLI       16526662-5     211   5   012  4250946-9        3    10/2023-10/2023     61.684
 0310124733-2    GALLARDO SAAVEDRA NELCY LISSET     16560034-7     211   5   012  4120142-8        3    10/2023-10/2023     61.684
 0310124734-0    ROJAS ORTIZ KATHERINE ANDREA       16773617-3     211   5   012  4297697-0        5    10/2023-10/2023    102.340
 0310124735-9    JOFRE TRIGO MACARENA DEL PILAR     17073326-6     211   5   012  4176426-0        3    10/2023-10/2023     61.684
 0310124737-5    HURTADO ACEVEDO MELISSA ANGELI     17771075-K     211   5   012  4135166-7        3    10/2023-10/2023     61.684
 0310124739-1    GUERRA VILLANUEVA JOBANNA FRAN     18138290-2     211   5   012  4128570-2        4    10/2023-10/2023     82.012
 0310124740-5    ESPINOZA CORNEJO ANGELICA FRAN     18138363-1     211   5   012  4112012-6        3    10/2023-10/2023     61.684
 0310124741-3    HURTADO ACEVEDO PAULINA ALEXAN     18141946-6     211   5   012  4135167-5        3    10/2023-10/2023     61.684
 0310124742-1    GAHONA BARRIONUEVO ANA MARIA       18709745-2     211   5   012  4119160-0        3    10/2023-10/2023     61.684
 0310124744-8    MUNOZ MUNOZ ANDREA GABRIELA        18969759-7     211   5   012  4200233-K        1    10/2023-10/2023    173.152
 0310124746-4    JACHURA JARA JAVIERA IGNACIA       19434513-5     211   5   012  4174270-4        3    10/2023-10/2023     61.684
 0310124749-9    CORTEZ GALLEGUILLOS BARBARA FR     19460868-3     211   5   012  4065602-2        2    10/2023-10/2023    102.340
 0310124755-3    VALENCIA VELASCO PRICILA ANDRE     20036503-8     211   5   012  4350682-K        3    10/2023-10/2023     61.684
 0310124757-K    VERASAY DIAZ PIA SOFIA             20409904-9     211   5   012  4357416-7        3    10/2023-10/2023     61.684
 0310124761-8    GODOY CORTES CAROLINA YOCELYN      20586819-4     211   5   012  4123110-6        1    10/2023-10/2023    173.152
 0310124762-6    MARITRU MENCU KAREN SABRINA        20587124-1     211   5   012  4187304-3        2    10/2023-10/2023    102.340
 0310124764-2    MIRANDA VILLEGAS MARISELA NICO     20775235-5     211   5   012  4193704-1        2    10/2023-10/2023    102.340
 0310124766-9    LEDESMA MONDACA JAVIERA ELISAB     21008377-4     211   5   012  4178971-9        3    10/2023-10/2023     61.684
 0310124768-5    NICOLICH NICOLICH CATALINA ISA     21073905-K     211   5   012  4248440-7        1    10/2023-10/2023    173.152
 0310124776-6    ROJAS SILES JULIETA SEBIA          24476297-2     211   5   012  4298125-7        3    10/2023-10/2023     61.684
 0310124786-3    LIMA YUCRA TEODORA  LDA YANESI     26217421-2     211   5   012  4180735-0        1    10/2023-10/2023    189.980
 0310124787-1    LOPEZ AGARAPI JULIA LDA YANESI     26250486-7     211   5   012  4182088-8        1    10/2023-10/2023    173.152
 0310124803-7    PARADA AIGUANA CARLA ANDREA        27926148-8     211   5   012  4256021-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     654
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     128
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310124805-3    SARAVIA GARCIA MARIA FERNANDA      27979453-2     211   5   012  4306573-4        1    10/2023-10/2023     82.012
 0310201875-2    GALLARDO GOMEZ ROSA DANIELA        16324693-7     211   5   012  3833757-2        3    10/2023-10/2023     61.684
 0310202069-2    CASTILLO VILLAVICENCIO KATHERI     17902128-5     211   5   012  3651891-K        5    10/2023-10/2023    102.340
 0310202096-K    IZQUIERDO SATO ELIANA ALEXANDR     17194028-1     211   5   012  3916472-8        6    10/2023-10/2023    122.668
 0310202448-5    JELVEZ REINOSO VANESSA DEL PIL     17605387-9     211   5   012  3770793-7        5    10/2023-10/2023    102.340
 0310202737-9    ARAYA URQUETA CRISTINA MARISEL     16821758-7     211   1   303  4406875-3        3    10/2023-10/2023     60.984
 0310203085-K    SANCHEZ SOTO MAKARENA SOFIA        18844962-K     211   5   012  4223690-K        3    10/2023-10/2023     61.684
 0310203261-5    VEGA CARVAJAL KATALINA ISABEL      18969774-0     211   5   012  4326511-3        3    10/2023-10/2023     61.684
 0310203271-2    FARINANGO RAMIREZ ANA LUCIA        14708786-1     211   5   012  3804807-4        3    10/2023-10/2023     61.684
 0310203761-7    FARINANGO CHIZA ADELA              23209903-8     211   5   012  3804803-1        3    10/2023-10/2023     61.684
 0310203785-4    CONTRERAS CONTRERAS LISSET FLO     15049803-1     211   5   012  3659915-4        3    10/2023-10/2023     61.684
 0310203816-8    CARVAJAL TORRES SHEYLA MIRIAM      17492558-5     211   5   012  3734123-1        3    10/2023-10/2023     61.684
 0310203938-5    ZABALAGA SANCHEZ ANA               24666380-7     211   5   012  4341093-8        3    10/2023-10/2023     61.684
 0310204684-5    PAEZ LETELIER STEFANY ALEJANDR     19352845-7     211   5   012  4254882-0        3    10/2023-10/2023     61.684
 0310301826-8    DIAZ CORTEZ ISOLINA DE LA PURI     10773179-2     211   5   012  3664103-7        3    10/2023-10/2023     61.684
 0310302402-0    BASTIAS TAPIA DAGNA IRFA           17607380-2     211   5   012  3694116-2        3    10/2023-10/2023     61.684
 0310302426-8    MORGADO VALLEJOS ROSA MALVINA      18140093-5     211   5   012  3717259-6        3    10/2023-10/2023     61.684
 0310302444-6    COBS CARVAJAL MARJORIE JEANNET     10990287-K     211   5   012  3658240-5        4    10/2023-10/2023     82.012
 0310302624-4    TRASLAVINA RODRIGUEZ CAROL NIC     15032938-8     211   5   012  4278668-3        5    10/2023-10/2023    102.340
 0310302672-4    ORREGO ARAYA FABIOLA ALEJANDRA     17605634-7     211   5   012  3864640-0        3    10/2023-10/2023     61.684
 0310302692-9    CANAVIRI HUANCA AURORA             23629661-K     211   5   012  3725327-8        3    10/2023-10/2023     61.684
 0310302777-1    CARRIZO CUEVAS YASNA YASMIN        17605783-1     211   5   012  3796755-6        3    10/2023-10/2023     61.684
 0310302970-7    CASTRO OLIVARES MARIA JOSE         18817985-1     211   5   012  4056246-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     655
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     129
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310303007-1    ORDENES BUGUENO GISELL GRACIEL     17605819-6     211   5   012  3717389-4        3    10/2023-10/2023     61.684
 0310303026-8    YUPANQUI VERA LILIA MARILU         24198806-6     211   1   303  4406848-6        3    10/2023-10/2023     60.984
 0310303168-K    BLANCO  RICARDA                    23797333-K     211   5   012  3697808-2        3    10/2023-10/2023     61.684
 0310303400-K    NEIRA CORTEZ ABIGAIL BRIGITTE      17492125-3     211   5   012  3717345-2        4    10/2023-10/2023     82.012
 0310303422-0    BRUNA ABARCA FRANCHESCA ISABEL     18711572-8     211   5   012  4010662-6        3    10/2023-10/2023     61.684
 0310303423-9    JERALDO VASQUEZ JOCELYN ANDREA     13873263-0     211   5   012  3791160-7        3    10/2023-10/2023     61.684
 0310303590-1    ARAYA CASTRO BRISA NATHALIE        18923894-0     211   5   012  3614752-0        4    10/2023-10/2023     82.012
 0310303648-7    TRUJILLO ALVARADO LUISA KARINA     18440664-0     211   5   012  4280122-4        3    10/2023-10/2023     61.684
 0310303719-K    FASABI SANGAMA JUSTINA             22173897-7     211   5   012  3804829-5        3    10/2023-10/2023     61.684
 0310303751-3    FUENTES LEON NOEMI                 24634130-3     211   5   012  3786881-7        3    10/2023-10/2023     61.684
 0310303788-2    MENDEZ MIRANDA MERY EVARISTA       25981116-3     211   5   012  4016752-8        4    10/2023-10/2023     82.012
 0310304117-0    CARVAJAL ARAYA YILIAN CLARA        19452227-4     211   5   012  3733482-0        3    10/2023-10/2023     61.684
 0320102975-8    GONZALEZ GONZALEZ ROSA JACQUEL     14098679-8     211   5   012  3667709-0        4    10/2023-10/2023     82.012
 0320102981-2    VALDES TAPIA MARIA ISMELDA         12396078-5     211   5   012  4350129-1        3    10/2023-10/2023     61.684
 0320103039-K    ALFARO ESPEJO NATALY ISABEL        16132914-2     211   5   012  3595311-6        3    10/2023-10/2023     61.684
 0320103412-3    TRUJILLO SANTANA KATHERINE NIN     18710222-7     211   5   012  3912800-4        4    10/2023-10/2023     82.012
 0320103702-5    AGUIRRE MELO ELIZABETH DE LOS      17803569-K     211   5   012  3588947-7        3    10/2023-10/2023     61.684
 0320201453-3    CORDERO ARAYA JOCELIN HAIDA        16240439-3     211   5   012  3707568-K        4    10/2023-10/2023     82.012
 0320201836-9    GERONIMO ROJAS SUELEN MARCELA      14099040-K     211   5   012  4122873-3        3    10/2023-10/2023     61.684
 0320202042-8    VELIZ DIAZ DANIZA PATRICIA         17204102-7     211   5   012  4245232-7        3    10/2023-10/2023     61.684
 0330107426-2    PEREIRA VARAS EUNICES ELENA        15033541-8     211   5   012  4090547-2        4    10/2023-10/2023     82.012
 0330107491-2    ORREGO RODRIGUEZ JOANA PRISCIL     15885698-0     211   5   012  4037865-0        3    10/2023-10/2023     61.684
 0330108015-7    CASTILLO DIAZ FRANCESCA LISSET     17330570-2     211   5   012  3651007-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     656
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     130
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0330108627-9    CONTRERAS CORTES JEIMY SOLANGE     17038782-1     211   5   012  3659971-5        4    10/2023-10/2023     82.012
 0330109907-9    CASTILLO CORTES PAMELA DEL CAR     15049687-K     211   5   012  3650985-6        3    10/2023-10/2023     61.684
 0330110781-0    AMURRIO TORREZ MARLENE             24726416-7     211   5   012  3604382-2        3    10/2023-10/2023     61.684
 0330111160-5    DE LA FUENTE ALVARADO ALEJANDR     19145164-3     211   5   012  3774709-2        3    10/2023-10/2023     61.684
 0330113584-9    ADAMA GARATE NICOLE ANDREA         18697209-0     211   5   012  3991282-1        3    10/2023-10/2023     61.684
 0330201472-7    MIRANDA MIRANDA VERONICA PABLA     15997637-8     211   5   012  3793472-0        5    10/2023-10/2023    102.340
 0330301971-4    GERALDO POBLETE JUDITH ELIZABE     18709355-4     211   5   012  3840136-K        3    10/2023-10/2023     61.684
 0330402577-7    SOSSA CONTRERAS LILIAN YESENIA     17645246-3     211   5   012  4238421-6        5    10/2023-10/2023    102.340
 0407010585-9    CONTRERAS GONZALEZ MIRIAM FANN     13425339-8     211   5   012  3660135-3        3    10/2023-10/2023     61.684
 0407011701-6    PALMA VERA SILVIA EXCIMENA         15691206-9     211   5   012  4082581-9        4    10/2023-10/2023     82.012
 0407214638-2    PARRA CLAROT JENY ANDREA           16054111-3     211   5   012  4139390-4        3    10/2023-10/2023     61.684
 0407403043-8    HERRERA JIMENEZ JESSICA ELIZAB     13647484-7     211   5   012  3881522-9        4    10/2023-10/2023     82.012
 0408210525-0    RIVERA RIVERA CLAUDIA CAROLINA     15040593-9     211   5   012  4157873-4        3    10/2023-10/2023     61.684
 0408402787-7    CUELLO PLAZA JEANETTE MAGDALEN     13330049-K     211   5   012  3915745-4        3    10/2023-10/2023     61.684
 0408403672-8    LEON BUGUENO EVELYN XIMENA         15043170-0     211   5   012  3923861-6        3    10/2023-10/2023     61.684
 0410113496-8    URRUTIA VILLANUEVA NATALY ROMI     18180075-5     211   5   012  4314884-2        4    10/2023-10/2023     82.012
 0410115982-0    MIRANDA ROBLEDO CONSTANZA ANDR     17846774-3     211   5   012  4018075-3        7    10/2023-10/2023     82.012
 0410123525-K    OLIVARES CASTILLO ESTEFANY SOL     18136144-1     211   5   012  4033492-0        6    10/2023-10/2023    122.668
 0410129276-8    CARPIO TORO ANTONIA FRANCISCA      18709820-3     211   5   012  3729978-2        3    10/2023-10/2023     61.684
 0410219510-3    MARAMBIO ROJAS TERESA DE JESUS     17979341-5     211   5   012  4014062-K        4    10/2023-10/2023     82.012
 0410221674-7    LEMA CHIZA MARIA LUCILA            22000202-0     211   5   012  3923556-0        4    10/2023-10/2023     82.012
 0410225612-9    ALVAYAY CORREA ROSA ELIANA         13647723-4     211   1   303  4406866-4        3    10/2023-10/2023     60.984
 0410227632-4    DONOSO CORTES JOCELYN CAMILA       18003767-5     211   5   012  3763185-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     657
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     131
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410607108-5    CARVAJAL ZALAZAR NATALI ESTER      17117531-3     211   5   012  3734189-4        3    10/2023-10/2023     61.684
 0430111930-0    ROJAS DELAIGUE MARICELA STEPHA     17363598-2     211   5   012  4209863-9        3    10/2023-10/2023     61.684
 0430117320-8    CRUZ VELASQUEZ MARIA NELY          23807365-0     211   5   012  3796972-9        5    10/2023-10/2023    102.340
 0430121897-K    PAILLACAN SERRA PATRICIA NICOL     18258898-9     211   5   012  4080518-4        3    10/2023-10/2023     61.684
 0430204238-7    ECHAVARRIA TORRES MARCELA ALEJ     17113985-6     211   5   012  3763399-2        4    10/2023-10/2023     82.012
 0430305332-3    VALDES MOYA LORETO IRENE           16110261-K     211   5   012  3913250-8        3    10/2023-10/2023     61.684
 0430308773-2    MARTINEZ  MARCELINA                26294791-2     211   5   012  3955042-3        4    10/2023-10/2023     82.012
 0430403309-1    SAN MARTIN GALLEGUILLOS CAROLA     14324142-4     211   5   012  4220870-1        3    10/2023-10/2023     61.684
 0430501380-9    GODOY MUNOZ PAMELA DEL CARMEN      17711830-3     211   5   012  3841076-8        4    10/2023-10/2023     82.012
 0510502757-7    UGARTE ALVARADO CAMILA IGNACIA     19642921-2     211   5   012  4280707-9        3    10/2023-10/2023     61.684
 0510707876-4    TORO MORAGA ANDREA PATRICIA        16452175-3     211   5   012  3682581-2        3    10/2023-10/2023     61.684
 0512804655-2    REINOSO PADILLA CAROL DENISE       16887013-2     211   5   012  4149803-K        4    10/2023-10/2023     82.012
 0514602411-6    VALDIVIA OLMEDO KARINA CINTHIA     16216663-8     211   1   303  4407123-1        3    10/2023-10/2023     60.984
 0515419895-6    TORDECILLA PARRA EVELYN ANDREA     14499215-6     211   5   012  4274149-3        4    10/2023-10/2023     82.012
 0515608648-9    TORRES OLAVE NICOL VERONICA        16970023-0     211   5   012  4346273-3        3    10/2023-10/2023     61.684
 0570105596-0    MALBRAN COLLIPAL JOCELINE CARO     16702935-3     211   5   012  3947758-0        3    10/2023-10/2023     61.684
 0570106498-6    ARANCIBIA ESPINOZA ROMINA MARJ     18562459-5     211   5   012  3609666-7        3    10/2023-10/2023     61.684
 0570110739-1    MUNOZ MUNOZ ZINGARA ANTONELLA      17013166-5     211   5   012  3983432-4        4    10/2023-10/2023     82.012
 0570111214-K    PINTO UMIRI ALICIA                 26308625-2     211   5   012  4142726-4        4    10/2023-10/2023     82.012
 0580107243-9    VIVALLOS GARRIDO GLORIA STEPHA     17842405-K     211   5   012  4340046-0        3    10/2023-10/2023     61.684
 0580300277-2    LOPEZ HIDALGO CAROLINA ANDREA      16288735-1     211   5   012  3930470-8        3    10/2023-10/2023     61.684
 0580403692-1    URBINA CABEZAS ALEJANDRA ELENA     15099878-6     211   5   012  3912949-3        3    10/2023-10/2023     61.684
 0611509070-2    FLORES PONTIGO ANGELICA MARIA      18708076-2     211   5   012  3811221-K        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :     658
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     132
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0620301369-6    CHAMBI YAPUCHURA MARLENI           22337889-7     211   1   303  4406925-3        3    10/2023-10/2023     60.984
 0630701363-9    DIAZ MICHEA BARBARA ANDREA         16179243-8     211   5   012  3710479-5        3    10/2023-10/2023     61.684
 0710111453-2    LOPEZ MONTENEGRO MARIA DEL CAR     16829608-8     211   5   012  3930906-8        5    10/2023-10/2023    102.340
 0710510735-2    AYALA CONTRERAS LUZ ELENA          13949330-3     211   5   012  3629459-0        3    10/2023-10/2023     61.684
 0734510492-K    HERNANDEZ GARCIA IVONNE ANGELI     17494602-7     211   5   012  3878956-2        3    10/2023-10/2023     61.684
 0736705333-4    CAMPOS GONZALEZ ALICIA DEL CAR     17759829-1     211   5   012  3643921-1        4    10/2023-10/2023     82.012
 0738003838-7    RETAMAL AGUILERA GINA DEL CARM     14056318-8     211   5   012  3866639-8        3    10/2023-10/2023     61.684
 0740114885-4    VARAS LOPEZ FRANCISCA NICOLE       19345764-9     211   5   012  4285328-3        3    10/2023-10/2023     61.684
 0740310313-0    SANTOS ROA ESKARLET ANABEL         20106499-6     211   1   303  4407095-2        3    10/2023-10/2023     60.984
 0810904094-1    MOLINA TABILO TALITA BETSABE       18399186-8     211   5   012  4018482-1        3    10/2023-10/2023     61.684
 0841803979-6    ELGUETA CACERES GLORIA ESTRELL     16782695-4     211   5   012  4110327-2        5    10/2023-10/2023     61.684
 0910125266-0    HUAIQUILAF ANTIPAN ERNESTINA L     14220859-8     211   5   012  3884069-K        3    10/2023-10/2023     61.684
 0910130814-3    CIFUENTES RIVEROS NOELIA KATHE     17252705-1     211   5   012  3706165-4        4    10/2023-10/2023     82.012
 0911002211-2    CARRILLO SEPULVEDA VILMA VENEC     19070216-2     211   5   012  3732671-2        3    10/2023-10/2023     61.684
 0911215986-7    AYLLON ALEGRIA GRACE               25051765-3     211   5   012  3629999-1        3    10/2023-10/2023     61.684
 0911403801-3    PAEZ SOZA DAYANA SALOME            14115749-3     211   5   012  4138066-7        3    10/2023-10/2023     61.684
 0911905521-8    ARTIGAS PADILLA IRIS SUSANA        15845547-1     211   5   012  3624478-K        3    10/2023-10/2023     61.684
 0920303482-K    VALLEJOS GODOY JOSCELYN ANDREA     16249148-2     211   5   012  4320639-7        4    10/2023-10/2023     82.012
 1020806921-2    ARANEDA ARAYA YASMIN CAROLINA      16382195-8     211   5   012  3610799-5        4    10/2023-10/2023     82.012
 1030402057-7    RODRIGUEZ PERALTA JEANETH SOLE     13164654-2     211   1   303  4407069-3        3    10/2023-10/2023     60.984
 1050603357-3    RAMOS OVANDO MATILDE NICOLE        17825837-0     211   5   012  3795395-4        4    10/2023-10/2023     82.012
 1052503122-0    RAMIREZ CAIPILLAN ROXANA DEL C     15530499-5     211   5   012  4289603-9        3    10/2023-10/2023     61.684
 1053404727-K    PENA PENA ALEJANDRA DEL CARMEN     15894715-3     211   5   012  4140288-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     659
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     133
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1055003225-8    RIVERA GUZMAN MABEL CAROLINA       17551959-9     211   5   012  3908001-K        4    10/2023-10/2023     82.012
 1058205770-8    DEL RIO DEL RIO PAULA ELIZABET     17714859-8     211   5   012  3762568-K        3    10/2023-10/2023     61.684
 1310119644-K    VERA VERA ELIZABETH NATALIA        16390149-8     211   5   012  3989442-4        3    10/2023-10/2023     61.684
 1310522257-7    ALONSO VERGARA KATLEN YESSENIA     17773781-K     211   5   012  3597798-8        3    10/2023-10/2023     61.684
 1311241085-0    VASQUEZ MATAMALA STEPHANIE DEL     16130710-6     211   5   012  3685095-7        4    10/2023-10/2023     82.012
 1311246244-3    OLGUIN ERAZO JAVIERA ALEJANDRA     19570864-9     211   5   012  4032794-0        3    10/2023-10/2023     61.684
 1311246892-1    SANCHEZ MARTI ANDROMEDA MILAGR     25079073-2     211   5   012  4222801-K        3    10/2023-10/2023     61.684
 1311619238-6    CABALLERO OLIVARES BETZABE BEL     18056540-K     211   5   012  3640662-3        4    10/2023-10/2023     61.684
 1311622341-9    BARRENECHEA RESTREPO KARINA PA     14130329-5     211   5   012  3632367-1        4    10/2023-10/2023     82.012
 1311721928-8    GOMEZ CASTILLO CAROLINA ALEJAN     17055483-3     211   5   012  3818836-4        4    10/2023-10/2023     82.012
 1311926945-2    NUNEZ VARELA FABIOLA LORENA        16840932-K     211   5   012  3864470-K        3    10/2023-10/2023     61.684
 1312511415-0    SEPULVEDA SAAVEDRA YESENIA JAZ     17953735-4     211   5   012  3681109-9        3    10/2023-10/2023     61.684
 1312918550-8    MAYORGA URIBE ZORAIDA              24914274-3     211   5   012  3771414-3        3    10/2023-10/2023     61.684
 1320134440-3    CADIZ BASUALTO JAZMIN DEL PILA     16920472-1     211   5   012  3642311-0        4    10/2023-10/2023     61.684
 1320311699-8    GODOY VALENZUELA ABIGAIN DEL P     13707414-1     211   5   012  3841358-9        3    10/2023-10/2023     61.684
 1321019123-7    GUERRERO CANALES ALEJANDRA GRA     17577301-0     211   5   012  3852783-5        5    10/2023-10/2023     61.684
 1321120880-K    DIAZ BEIZA YESENIA DEL CARMEN      14257844-1     211   5   012  3776822-7        3    10/2023-10/2023     61.684
 1321217841-6    ARAYA CUBILLOS KATHERINE LIZET     15768945-2     211   5   012  3615027-0        3    10/2023-10/2023     61.684
 1321218903-5    GODOY CONTRERAS SOLEDAD FERNAN     16775596-8     211   5   012  4123107-6        3    10/2023-10/2023     61.684
 1323113854-9    ESPINOZA LASS PAMELA DEL CARME     13005660-1     211   5   012  4112252-8        3    10/2023-10/2023     61.684
 1330110687-9    MUNOZ CALDERON JEISSY KAREN MA     16375884-9     211   5   012  3827519-4        6    10/2023-10/2023    122.668
 1330302490-K    ZUNIGA LUCK DEYSY DAYANZ           16147220-4     211   5   012  3989866-7        3    10/2023-10/2023     61.684
 1340147445-K    HUERAO TAGLE BETSABE SILVANA       19164703-3     211   1   303  4406983-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :     660
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     134
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1340162306-4    MARTINEZ GALLEGUILLOS CARLA AN     17773222-2     211   5   012  4187961-0        4    10/2023-10/2023     82.012
 1360303933-K    CATALAN OLGUIN JACQUELINE GUAD     16521673-3     211   5   012  3739548-K        3    10/2023-10/2023     61.684
 1360407767-7    HERMOSILLA GREZ YASMIN DENYSSE     16377558-1     211   5   012  3857678-K        3    10/2023-10/2023     61.684
 1360506470-6    ANTONIO QUISPE ALICIA YENNY        22530585-4     211   5   012  3608394-8        4    10/2023-10/2023     82.012
 1420110785-8    CONTRERAS CUEVAS CECILIA JUBIT     15030640-K     211   5   012  3752442-5        3    10/2023-10/2023     61.684
 1510115407-3    DIAZ RODRIGUEZ LORETO DEL PILA     17011648-8     211   5   012  3779627-1        3    10/2023-10/2023     61.684
 1510125909-6    CALLE MAMANI ELIZABETH SOLEDAD     13413061-K     211   5   012  3643271-3        3    10/2023-10/2023     61.684
 1510129589-0    ALVAREZ DIAZ JOCELYN KARINA        15870871-K     211   5   012  3600746-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   3.067     TOTAL NUMERO DE CAUSANTES :   10.294     TOTAL MONTO :   210.916.646
