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: 03103 TIERRA AMARILLA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0230105160-6    ROJAS CANALES ABIGAIL GENESIS      18518427-7     211   5   012  4163064-7        5    10/2023-10/2023    102.340
 0305304045-3    MENESES CARRIZO ANGELA PATRICI     13326944-4     211   2   303  4424434-9        2    10/2023-10/2023     94.656
 0305305496-9    CORTES FRANCKE ILIA DORA           15029790-7     211   5   012  3774065-9        3    10/2023-10/2023     61.684
 0305305786-0    TABILO MARTINEZ VIVIANA HERMIN     11821237-1     211   2   303  4424501-9        2    10/2023-10/2023     67.656
 0305306096-9    ALVAREZ KUHNE SANDRA ELIZABETH     13222532-K     211   5   012  3601276-5        3    10/2023-10/2023     61.684
 0305307096-4    IRARRAZABAL SANTANA OLIVIA KAT     16832818-4     211   5   012  3770498-9        3    10/2023-10/2023     61.684
 0305307233-9    CORTES ZAMORATA YESSICA ALEJAN     15032148-4     211   2   303  4424357-1        5    10/2023-10/2023    101.484
 0305500014-9    HERRERA PIZARRO JENNY ALEJANDR     13863326-8     211   2   303  4424404-7        2    10/2023-10/2023     54.156
 0305500019-K    CORTES TABILO FLOR SILVESTRE       12396963-4     211   2   303  4424356-3        3    10/2023-10/2023     60.984
 0305500031-9    REINOSO BARRIOS ELCIRA INES        10345704-1     211   2   303  4424466-7        2    10/2023-10/2023     67.656
 0305500106-4    VEGA HERRERA ELENA YESENIA         13015225-2     211   2   303  4424526-4        2    10/2023-10/2023     67.656
 0305500222-2    LABARCA BECERRA YASMINA DEL CA     12939700-4     211   2   303  4424419-5        3    10/2023-10/2023    101.484
 0305500237-0    DIAZ VALLEJOS ALEJANDRA VIVIAN     12803532-K     211   2   303  4424373-3        2    10/2023-10/2023     67.656
 0305500238-9    CAMPUSANO SEGOVIA ELIZABETH MA     13872476-K     211   2   303  4424330-K        2    10/2023-10/2023     67.656
 0305500256-7    GARCIA CARRIZO EUSEBIA DEL ROS     09680207-2     211   2   303  4424388-1        2    10/2023-10/2023     67.656
 0305500380-6    TAPIA IRIBARREN ANGELICA MARIA     13174337-8     211   2   303  4424506-K        2    10/2023-10/2023     67.656
 0305500393-8    VALLEJO VALLEJO MARIANA DE LOU     12803598-2     211   5   012  3684369-1        3    10/2023-10/2023     61.684
 0305500398-9    CORTES VARELA ROSA ELENA           15032881-0     211   5   012  3662410-8        3    10/2023-10/2023     61.684
 0305500399-7    VILLALOBOS CORTES ALEJANDRA GU     12218172-3     211   5   012  3941273-K        3    10/2023-10/2023     61.684
 0305500412-8    VELIZ IZQUIERDO ROSA DEL CARME     12568111-5     211   5   012  3685709-9        5    10/2023-10/2023    102.340
 0305500495-0    CASTRO MUNOZ LUCINDA DE LAS RO     09371375-3     211   2   303  4424346-6        2    10/2023-10/2023     67.656
 0305500550-7    CONTRERAS ORDENES ROSA MARIA       11508009-1     211   2   303  4424350-4        2    10/2023-10/2023     67.656
 0305500568-K    TABILO PEREZ YENY MAITEN           14408951-0     211   2   303  4424502-7        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :     687
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305500621-K    BARRAL GALAZ ANGELICA MARIA        13214906-2     211   2   303  4424320-2        3    10/2023-10/2023     60.984
 0305500639-2    CASTRO CASTRO JOHANA PATRICIA      10998900-2     211   2   303  4424345-8        2    10/2023-10/2023     67.656
 0305500671-6    MARIN VALLEJO MARY ESTER           12080807-9     211   2   303  4424433-0        2    10/2023-10/2023     67.656
 0305500679-1    IBANEZ CASTRO DOLORES DEL CARM     12425092-7     211   2   303  4424412-8        2    10/2023-10/2023     67.656
 0305500701-1    VARGAS MIRANDA ROSSANA LORENA      12396789-5     211   5   012  4322858-7        3    10/2023-10/2023     61.684
 0305500764-K    URRICHE VALLADARES EVA MARIA       12568003-8     211   5   012  3683403-K        3    10/2023-10/2023     61.684
 0305500777-1    MONTERO LABARCA MARIA MAGDALEN     12218238-K     211   5   012  4195501-5        3    10/2023-10/2023     61.684
 0305500794-1    GODOY TAPIA ERIKA SOLEDAD          11469512-2     211   2   303  4424390-3        2    10/2023-10/2023     67.656
 0305500831-K    GARCIA GARCIA GLADYS JOBANNA       13646647-K     211   5   012  3788046-9        3    10/2023-10/2023     61.684
 0305500833-6    ROJAS ESPINOZA EMA HERMINIA        12396895-6     211   2   303  4424480-2        2    10/2023-10/2023     67.656
 0305500846-8    DIAZ DIAZ YASNA LUISA              13423611-6     211   2   303  4424369-5        2    10/2023-10/2023     67.656
 0305500849-2    GUERRA OGALDE TERESA NICOLASA      10427023-9     211   2   303  4424397-0        4    10/2023-10/2023    135.312
 0305500874-3    SALINAS CAMPOS ROSA DEL CARMEN     11944947-2     211   2   303  4424497-7        2    10/2023-10/2023     67.656
 0305500890-5    ROJAS IRIBARREN PATRICIA ALEJA     13174239-8     211   2   303  4424484-5        2    10/2023-10/2023     67.656
 0305500895-6    LOPEZ PIZARRO NILDA ALICIA         15052119-K     211   5   012  3899891-9        4    10/2023-10/2023     82.012
 0305500901-4    BARRIOS TORO PABLINA CELIA         12618442-5     211   5   012  3633694-3        4    10/2023-10/2023     82.012
 0305500914-6    ESPINOZA HERRERA PRISCILLA DEL     15031351-1     211   2   303  4424381-4        2    10/2023-10/2023     67.656
 0305500980-4    CASTILLO MAMANI ALEJANDRA LAUR     11814082-6     211   2   303  4424341-5        2    10/2023-10/2023     67.656
 0305501056-K    CORTES PARRA CINTHIA VANESSA       15032115-8     211   5   012  3662264-4        4    10/2023-10/2023     82.012
 0305501127-2    CORTEZ ROJAS MARGARITA EMA         12396842-5     211   2   303  4424360-1        2    10/2023-10/2023     67.656
 0305501129-9    QUIROZ FLORES JEANETTE JACQUEL     12946655-3     211   2   303  4424464-0        3    10/2023-10/2023    101.484
 0305501131-0    OLIVARES ARIAS VERONICA DE LAS     12774397-5     211   2   303  4424448-9        4    10/2023-10/2023    135.312
 0305501133-7    NAVARRETE DIAZ FANNY AMADA         13174375-0     211   5   012  4024806-4        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     688
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305501153-1    RIFO FERNANDEZ LIDIA ALEJANDRA     15653057-3     211   2   303  4424471-3        2    10/2023-10/2023     67.656
 0305501154-K    SOTO CHACON MARGARITA NOELIA       14114483-9     211   2   303  4424499-3        2    10/2023-10/2023     67.656
 0305501176-0    CASTILLO ORDENES NANCY PAOLA       12168419-5     211   5   012  3651482-5        3    10/2023-10/2023     61.684
 0305501190-6    MORGADO VALLEJO ARACELI DEL CA     13174273-8     211   2   303  4424444-6        2    10/2023-10/2023     87.984
 0305501245-7    MARIN VALLEJO ADELINA PAOLA        16526573-4     211   5   012  4014564-8        4    10/2023-10/2023     82.012
 0305501261-9    ROJAS ALVAREZ YOHANA ESTER         15673112-9     211   5   012  4296652-5        3    10/2023-10/2023     61.684
 0305501271-6    CASTRO VALENZUELA INGRID ESMER     15032086-0     211   2   303  4424347-4        4    10/2023-10/2023    135.312
 0305501281-3    MARIN CRUZ KATHERINE BRIGITTE      16526687-0     211   5   012  3792615-9        7    10/2023-10/2023     82.012
 0305501297-K    TRONCOZO JARA LIDIA DEL CARMEN     15204643-K     211   5   012  3683108-1        3    10/2023-10/2023     61.684
 0305501299-6    SEGOVIA BASAY LIZZETTE EDITH       16249543-7     211   5   012  4306875-K        3    10/2023-10/2023     61.684
 0305501322-4    MICHEA COFRE VERONICA MARISOL      12516339-4     211   5   012  3672005-0        4    10/2023-10/2023     82.012
 0305501332-1    CORTES CORTES MAGALY TRINIDAD      16071444-1     211   5   012  3757565-8        3    10/2023-10/2023     61.684
 0305501354-2    VEGA GONZALEZ PATRICIA DEL CAR     11345754-6     211   2   303  4424525-6        3    10/2023-10/2023    101.484
 0305501371-2    DIAZ CISTERNAS CLAUDIA ANDREA      13647794-3     211   2   303  4424366-0        3    10/2023-10/2023    101.484
 0305501378-K    ELGUETA OSSANDON MONSERRAT DEL     16249813-4     211   5   012  3664927-5        4    10/2023-10/2023     82.012
 0305501391-7    PEREIRA TABILO GISSELLE ANDREA     15611520-7     211   5   012  3675583-0        3    10/2023-10/2023     61.684
 0305501392-5    VERGARA VERGARA CAMILA AMANDA      16526631-5     211   5   012  3686446-K        3    10/2023-10/2023     61.684
 0305501411-5    DORADOR RAMOS ANA CAROLINA         16249915-7     211   2   303  4424375-K        2    10/2023-10/2023     67.656
 0305501450-6    CASTILLO ORDENES EVELYN CRISTI     15031524-7     211   2   303  4424342-3        3    10/2023-10/2023     60.984
 0305501453-0    ROJAS CORTES ANA MARIA             15611791-9     211   2   303  4424477-2        2    10/2023-10/2023     67.656
 0305501456-5    BUGUENO CORTES MARIANELA CARME     10196643-7     211   2   303  4424326-1        2    10/2023-10/2023     67.656
 0305501464-6    ALVAREZ ALCOTA KARLA YOHANNA       15029740-0     211   2   303  4424304-0        3    10/2023-10/2023    101.484
 0305501476-K    PEREIRA GALLARDO ALEJANDRA DEL     16552118-8     211   5   012  4090183-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     689
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305501479-4    OLIVARES CASTILLO KATHERINE MA     13647960-1     211   5   012  3674168-6        3    10/2023-10/2023     61.684
 0305501497-2    CARRILLO SEPULVEDA MARIA ANGEL     15998941-0     211   5   012  3732668-2        3    10/2023-10/2023     61.684
 0305501504-9    VALDES VALDES GRACE CAROLINA       14401503-7     211   2   303  4424513-2        2    10/2023-10/2023     67.656
 0305501507-3    TAPIA LEYTON SONIA DEL CARMEN      10580490-3     211   2   303  4424507-8        2    10/2023-10/2023     67.656
 0305501512-K    VALLADARES TORRES NORA EUGENIA     13160632-K     211   5   012  4320317-7        3    10/2023-10/2023     61.684
 0305501515-4    RAMIREZ VALDES KAREN AMELIA        14118007-K     211   5   012  3677000-7        3    10/2023-10/2023     61.684
 0305501527-8    REYES SILVA ROSA MERCEDES          08694192-9     211   2   303  4424470-5        2    10/2023-10/2023     67.656
 0305501537-5    GARCIA GARCIA ANA MARIA            15029793-1     211   5   012  3667382-6        4    10/2023-10/2023     82.012
 0305501554-5    TORRES YANEZ EMILIA DEL CARMEN     11617465-0     211   2   303  4424510-8        2    10/2023-10/2023     67.656
 0305501556-1    ZULETA VERAZAI MARGARITA ROSA      13531483-8     211   2   303  4424538-8        2    10/2023-10/2023     67.656
 0305501567-7    PENA GODOY DAYANA GENSANY          16249716-2     211   5   012  3717479-3        3    10/2023-10/2023     61.684
 0305501581-2    MIRANDA CARVAJAL LUZ ANDREA        14114265-8     211   5   012  3672161-8        3    10/2023-10/2023     61.684
 0305501631-2    PARADA IRIBARREN MARIA GLADYS      15976275-0     211   5   012  3675084-7        4    10/2023-10/2023     82.012
 0305501639-8    CUELLO MORALES BARBARA ANGELIC     16821704-8     211   5   012  3663126-0        3    10/2023-10/2023     61.684
 0305501652-5    MONROY AGUIRRE PAOLA ADRIANA       12349433-4     211   5   012  3771708-8        3    10/2023-10/2023     61.684
 0305501670-3    ROJAS ROJAS GEORGINA PABLA         13174249-5     211   2   303  4424488-8        3    10/2023-10/2023     60.984
 0305501682-7    ALVAREZ FLORES YESSENIA MACARE     16226080-4     211   5   012  3600911-K        3    10/2023-10/2023     61.684
 0305501683-5    SALDANA FIGUEROA ANA ROSA          16828003-3     211   5   012  3679869-6        4    10/2023-10/2023     82.012
 0305501686-K    ANGULO VALDIVIA ROSA MARTA         15611124-4     211   5   012  3796433-6        4    10/2023-10/2023     82.012
 0305501695-9    ROJAS GUERRERO ROSA HERMINIA       15871151-6     211   5   012  3678679-5        3    10/2023-10/2023     61.684
 0305501721-1    CRUZ SEGOVIA MIRELLA TRINIDAD      14906644-6     211   2   303  4424361-K        2    10/2023-10/2023     67.656
 0305501727-0    MUNOZ ESPEJO PATRICIA CAROLINA     12397025-K     211   5   012  3981359-9        3    10/2023-10/2023     61.684
 0305501729-7    HUENTEQUEO CARRASCO ALBA INES      13161811-5     211   2   303  4424409-8        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :     690
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0305501735-1    REYES VENEGAS KAREN PAOLA          16132691-7     211   5   012  3829256-0        3    10/2023-10/2023     61.684
 0305501737-8    CALDERON ALBORNOZ ELIZABETH DE     16256120-0     211   5   012  3830939-0        3    10/2023-10/2023     61.684
 0305501738-6    ROBLES MARIN NICOLE KARINA         16822345-5     211   5   012  3678210-2        3    10/2023-10/2023     61.684
 0305501747-5    DIAZ FERNANDEZ KATERINE ISABEL     16635344-0     211   2   303  4424370-9        3    10/2023-10/2023    101.484
 0305501757-2    PILCO NIETO ANDREA PATRICIA        13007768-4     211   2   303  4424460-8        4    10/2023-10/2023    135.312
 0305501761-0    PEREZ HIDALGO JENNIFER JACQUEL     16526714-1     211   2   303  4424457-8        3    10/2023-10/2023    101.484
 0306301211-3    VILLEGAS ROJAS KAREN ELIZABETH     16183174-3     211   5   012  3687373-6        4    10/2023-10/2023     82.012
 0310109221-5    CORTES VALLEJO ALEXANDRA MARIO     16560709-0     211   5   012  3662406-K        4    10/2023-10/2023     82.012
 0310109733-0    CORREA ALVAREZ VERONICA ALEJAN     18141139-2     211   5   012  3661645-8        3    10/2023-10/2023     61.684
 0310111118-K    ARAYA TAPIA ANDREA ISABEL          16559514-9     211   5   012  3616914-1        6    10/2023-10/2023    122.668
 0310112044-8    AROS LEMUS JOHANNA ROSARIO         12802828-5     211   5   012  3621794-4        3    10/2023-10/2023     61.684
 0310112551-2    CORTEZ GODOY BEATRIZ MAGDALENA     15032876-4     211   5   012  3708227-9        3    10/2023-10/2023     61.684
 0310113258-6    ALVARADO BACHO ESTEFANIA MARYL     18404051-4     211   5   012  3718132-3        3    10/2023-10/2023     61.684
 0310113282-9    CASTILLO CASTILLO TATIANA LORE     15043151-4     211   5   012  3650899-K        3    10/2023-10/2023     61.684
 0310115012-6    VALLEJO GODOY JESSICA DEL CARM     15029288-3     211   2   303  4424519-1        2    10/2023-10/2023     67.656
 0310115361-3    BRAND CAPOTE VERONICA              24070761-6     211   5   012  3698944-0        3    10/2023-10/2023     61.684
 0310116812-2    AHUMADA HERRERA CATALINA YESSE     18093423-5     211   5   012  3589788-7        5    10/2023-10/2023    102.340
 0310121054-4    VEGA VEGA LORENA ANLLELINE         15031801-7     211   2   303  4424529-9        3    10/2023-10/2023    101.484
 0310121238-5    SANDOVAL ARACENA JENIFER LISSE     19458658-2     211   5   012  4224099-0        3    10/2023-10/2023     61.684
 0310122262-3    ARACENA MONTIEL MARTA ELENA        13222528-1     211   2   303  4424308-3        4    10/2023-10/2023    135.312
 0310122544-4    MALDONADO GALLEGUILLOS KRISHNA     20907549-0     211   5   012  3948097-2        3    10/2023-10/2023     61.684
 0310301763-6    BARRIOS CEREZO MARION MACARENA     17302565-3     211   2   303  4424322-9        3    10/2023-10/2023    101.484
 0310301779-2    ANGEL GARCIA NURY ADA              11748574-9     211   2   303  4424307-5        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :     691
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310301782-2    NEIRA QUIROZ PAULINA DEL CARME     16534645-9     211   5   012  3827991-2        4    10/2023-10/2023     82.012
 0310301785-7    MOLINA SEPULVEDA YASNA ANDREA      17646273-6     211   5   012  3672322-K        5    10/2023-10/2023    102.340
 0310301797-0    VALENCIA MORALES ANDREA VERONI     17055527-9     211   5   012  3940214-9        4    10/2023-10/2023     82.012
 0310301798-9    TAPIA MEZA MARIA JOSE              17606075-1     211   5   012  4270228-5        4    10/2023-10/2023     82.012
 0310301805-5    ZUNIGA MEZA PAMELA VIVIANA         15030229-3     211   5   012  3687604-2        3    10/2023-10/2023     61.684
 0310301807-1    MADARIAGA SAN MARTIN BEATRIZ E     17805237-3     211   5   012  3792248-K        3    10/2023-10/2023     61.684
 0310301808-K    GALLARDO LILLO CAROLINA ANDREA     17828005-8     211   5   012  3767923-2        3    10/2023-10/2023     61.684
 0310301812-8    CONTRERAS AGUAYO MARIBEL DEL C     15399391-2     211   5   012  3659608-2        3    10/2023-10/2023     61.684
 0310301822-5    VEGA BARRIOS ROSSANA ANGELICA      11379114-4     211   2   303  4424522-1        2    10/2023-10/2023     67.656
 0310301825-K    SAA CONTRERAS CARMEN SOLEDAD       15060702-7     211   2   303  4424494-2        3    10/2023-10/2023    101.484
 0310301828-4    ROJAS FUENTES CINTIA VERONICA      11508212-4     211   2   303  4424483-7        2    10/2023-10/2023     67.656
 0310301833-0    BORDONES ROJAS ROSA MARIALVA       11724233-1     211   2   303  4424323-7        2    10/2023-10/2023     67.656
 0310301838-1    FLORES FLORES YASNA XIMENA         15032085-2     211   2   303  4424384-9        4    10/2023-10/2023    135.312
 0310301842-K    ZALAZAR AROSTICA PERLA CAROLIN     16833194-0     211   5   012  4364357-6        4    10/2023-10/2023     82.012
 0310301848-9    GUERRA LARA KAREN MASSIEL          15611593-2     211   5   012  3667927-1        4    10/2023-10/2023     82.012
 0310301856-K    ZAMBRANA TANCARA MARCELINA         22353422-8     211   2   303  4424535-3        4    10/2023-10/2023    121.812
 0310301861-6    ROJAS ALVAREZ XIMENA ANDREA        17055404-3     211   2   303  4424476-4        3    10/2023-10/2023    101.484
 0310301865-9    MARCOLETA MARCOLETA YANINA ISA     17117456-2     211   5   012  3671046-2        3    10/2023-10/2023     61.684
 0310301873-K    GUERRERO GATICA BERNARDITA DEL     13532272-5     211   5   012  4128717-9        3    10/2023-10/2023     61.684
 0310301875-6    OLIVEROS BUSTOS JOHANA BEATRIZ     15513091-1     211   5   012  3828459-2        5    10/2023-10/2023     61.684
 0310301876-4    RAMIREZ GALAZ MIRELLA VALESKA      16526529-7     211   5   012  3676886-K        3    10/2023-10/2023     61.684
 0310301895-0    MUNOZ ARANCIBIA HEIDY AMELIA       14901736-4     211   5   012  3794162-K        4    10/2023-10/2023     82.012
 0310301901-9    GOMEZ CORTES MARITZA ESTER         16822165-7     211   5   012  3714763-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     692
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310301908-6    CORTES ROBLES DANIELA VIVIANA      16821991-1     211   5   012  3662312-8        4    10/2023-10/2023     82.012
 0310301916-7    HERRERA ROJAS ISABEL DEL CARME     16821978-4     211   2   303  4424405-5        4    10/2023-10/2023    135.312
 0310301920-5    OLIVARES CASANOVA MARION AMAND     16771359-9     211   5   012  3674166-K        3    10/2023-10/2023     61.684
 0310301925-6    CASTILLO VALLADARES NICOL ESTE     18709449-6     211   2   303  4424343-1        2    10/2023-10/2023     67.656
 0310301927-2    TABILO IRIBARREN VALESKA SHEYL     17055195-8     211   5   012  4268772-3        4    10/2023-10/2023     82.012
 0310301929-9    MARIN FLORES VIVIANA ANDREA        17055179-6     211   5   012  3953634-K        3    10/2023-10/2023     61.684
 0310301932-9    AGUILAR BORDONES ELIANA BERNAR     17902511-6     211   2   303  4424300-8        3    10/2023-10/2023    101.484
 0310301935-3    PALACIOS DIAZ ROMINA MAKARENA      16822162-2     211   2   303  4424451-9        4    10/2023-10/2023    135.312
 0310301947-7    PEREIRA MORALES KAREN ANDREA       16559362-6     211   5   012  3675565-2        4    10/2023-10/2023     82.012
 0310301956-6    CACERES ALARCON ANA MICHELLE       14901423-3     211   2   303  4424329-6        3    10/2023-10/2023    101.484
 0310301970-1    NAMONCURA ANCALAF ALICIA ISABE     13519230-9     211   2   303  4424446-2        2    10/2023-10/2023     67.656
 0310301978-7    VILLALOBOS RAMOS ANGELICA MARI     17193018-9     211   5   012  3687058-3        3    10/2023-10/2023     61.684
 0310301981-7    BUGUENO BUGUENO YESENIA PATRIC     17181854-0     211   5   012  3701550-4        3    10/2023-10/2023     61.684
 0310302000-9    GUERRERO GUERRERO MELISSA CARO     17112904-4     211   2   303  4424400-4        2    10/2023-10/2023     67.656
 0310302002-5    TABILO CARRIZO GLADYS SARAI        16012919-0     211   5   012  3830130-6        4    10/2023-10/2023     82.012
 0310302003-3    TORO SAGUA TERESA DE LOURDES       12444112-9     211   5   012  3682603-7        4    10/2023-10/2023     82.012
 0310302014-9    BORQUEZ CAMPUSANO GISSELLE MEL     17055151-6     211   2   303  4424325-3        3    10/2023-10/2023    101.484
 0310302031-9    VEGA VEGA YAMILETT VALENTINA       17902183-8     211   2   303  4424530-2        2    10/2023-10/2023     67.656
 0310302033-5    ANGULO PAEZ FRANCISCA DEL CARM     17902350-4     211   5   012  3606746-2        6    10/2023-10/2023    122.668
 0310302042-4    ARAYA COLLIPAL YESENIA NICOLE      18140039-0     211   5   012  3614870-5        5    10/2023-10/2023    102.340
 0310302058-0    HUECHE QUINEHUAL CLARA ESTER       15827552-K     211   2   303  4424408-K        2    10/2023-10/2023     67.656
 0310302064-5    GALLARDO VALDERRAMA MARIBEL LU     20681373-3     211   5   012  3834396-3        4    10/2023-10/2023     82.012
 0310302065-3    SILVA CEBALLO CYNTHIA CAROL        15725140-6     211   5   012  3911001-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     693
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310302080-7    ARAYA FREYMUTH KAREN DARINKA       11622271-K     211   2   303  4424315-6        2    10/2023-10/2023     67.656
 0310302083-1    HIDALGO BARRIOS YESENIA ABIGAI     17773827-1     211   5   012  3770171-8        4    10/2023-10/2023     82.012
 0310302091-2    CARILAO HUENCHUAL FABIOLA DEL      16947225-4     211   5   012  3646986-2        3    10/2023-10/2023     61.684
 0310302107-2    CRUZ MUNOZ ELIZABETH MARIBEL       18139003-4     211   5   012  3760144-6        4    10/2023-10/2023     82.012
 0310302112-9    IRIARTE RAMOS JOANNY PAMELA        12617441-1     211   2   303  4424413-6        2    10/2023-10/2023     67.656
 0310302128-5    VEGA VEGA ROSA ELENA               17055052-8     211   5   012  3685465-0        4    10/2023-10/2023     82.012
 0310302130-7    MONROY CORTES BIANCA VALESKA       16524240-8     211   5   012  3771710-K        3    10/2023-10/2023     61.684
 0310302132-3    DIAZ CARRIZO CAROLINA ANDREA       16822055-3     211   5   012  4068420-4        3    10/2023-10/2023     61.684
 0310302135-8    FUENTEALBA TAPIA FABIOLA ESTER     16248408-7     211   2   303  4424385-7        4    10/2023-10/2023    135.312
 0310302139-0    RAMIREZ CRUZ MARGARITA FABIOLA     16526824-5     211   5   012  3676858-4        4    10/2023-10/2023     82.012
 0310302148-K    MORALES RAMOS ELIZABETH PAOLA      16833377-3     211   2   303  4424442-K        2    10/2023-10/2023     67.656
 0310302156-0    COLOMA PEREZ MARLENE ALEJANDRA     16238457-0     211   5   012  3658990-6        3    10/2023-10/2023     61.684
 0310302157-9    GARCIA OLAVARRIA NICOLE SOLANG     17194293-4     211   5   012  3714452-5        5    10/2023-10/2023    102.340
 0310302165-K    VILLALOBOS COLLIPAL KATHERINE      17774158-2     211   5   012  3686996-8        3    10/2023-10/2023     61.684
 0310302167-6    ROJAS DIAZ YESSICA ROSSANA         13174258-4     211   2   303  4424479-9        2    10/2023-10/2023     67.656
 0310302172-2    OLIVARES VILLALBA DANIELA ALEJ     17055570-8     211   2   303  4424449-7        3    10/2023-10/2023    101.484
 0310302181-1    MADRID ARAYA ALEJANDRA VANESSA     15031515-8     211   5   012  3670653-8        4    10/2023-10/2023     82.012
 0310302195-1    GODOY VALENZUELA CARLA GRACIEL     16822350-1     211   5   012  3667528-4        7    10/2023-10/2023     82.012
 0310302208-7    MOLINA VALDIVIA MAKARENA ANDRE     17606054-9     211   5   012  4018499-6        3    10/2023-10/2023     61.684
 0310302210-9    CORDERO PIZARRO LORENA ISABEL      15610427-2     211   5   012  3754955-K        3    10/2023-10/2023     61.684
 0310302211-7    TILLERIA JEREZ DULCAMARA LISET     18381224-6     211   2   303  4424508-6        3    10/2023-10/2023     87.984
 0310302213-3    VEGA FRITIS VIVIANA ANDREA         15870010-7     211   5   012  4326714-0        4    10/2023-10/2023     82.012
 0310302214-1    CAMPUSANO HIDALGO FABIOLA FRAN     18397577-3     211   5   012  3644468-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     694
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310302221-4    MOLINA TORREBLANCA MARSELLA DE     16250180-1     211   5   012  3793569-7        3    10/2023-10/2023     61.684
 0310302223-0    DURAN DIAZ LORENA ELIZABETH        16526462-2     211   2   303  4424376-8        2    10/2023-10/2023     67.656
 0310302241-9    GUERRA SOTO PATRICIA ELIZABETH     15032893-4     211   2   303  4424398-9        3    10/2023-10/2023    101.484
 0310302243-5    URRUTIA DIAZ FABIOLA ANDREA        17055282-2     211   5   012  4314810-9        3    10/2023-10/2023     61.684
 0310302255-9    PINTO GONZALEZ PRISCILLA KARIN     15525071-2     211   5   012  3772703-2        3    10/2023-10/2023     61.684
 0310302263-K    RAMOS AGUILERA YURIZA SOLEDAD      17231883-5     211   5   012  3772786-5        3    10/2023-10/2023     61.684
 0310302264-8    CARCAMO CASTRO ANA MARIA           11831852-8     211   5   012  3646051-2        3    10/2023-10/2023     61.684
 0310302268-0    TIRADO PINTO ROMINA ANDREA         16559198-4     211   5   012  3682416-6        4    10/2023-10/2023     82.012
 0310302269-9    MUNOZ PINILLA CLAUDIA PATRICIA     14255917-K     211   5   012  3673276-8        3    10/2023-10/2023     61.684
 0310302282-6    ACUNA PIZARRO ANGELICA SOLEDAD     17714064-3     211   5   012  3582840-0        4    10/2023-10/2023     82.012
 0310302292-3    REYES BORQUEZ CYNDI CARLINA        17774776-9     211   2   303  4424469-1        2    10/2023-10/2023     67.656
 0310302296-6    GUERRERO ARAYA JOHANA MARILIN      15032910-8     211   5   012  3715542-K        5    10/2023-10/2023    102.340
 0310302326-1    PIZARRO MUNOZ EVELYN JACQUELIN     15030339-7     211   5   012  3676123-7        3    10/2023-10/2023     61.684
 0310302330-K    FLANDEZ DONOSO NICOLE VALESKA      17772228-6     211   5   012  3666359-6        4    10/2023-10/2023     82.012
 0310302336-9    GUZMAN PENA HARLET NICOLE          15043616-8     211   5   012  3823562-1        3    10/2023-10/2023     61.684
 0310302339-3    ARAYA CASTILLO SUSANA BEATRIZ      16688670-8     211   5   012  4000025-9        4    10/2023-10/2023     82.012
 0310302340-7    DIAZ VASQUEZ CARLA FABIOLA         16249482-1     211   5   012  3711050-7        3    10/2023-10/2023     61.684
 0310302355-5    DIAZ TABILO YOLANDA ELISA          18845189-6     211   2   303  4424372-5        2    10/2023-10/2023     67.656
 0310302359-8    ROCO MANCILLA ANDREA ALEJANDRA     15031561-1     211   2   303  4424474-8        2    10/2023-10/2023     67.656
 0310302376-8    CALLEJAS IBACACHE ALEJANDRA DE     12424587-7     211   5   012  3722796-K        3    10/2023-10/2023     61.684
 0310302378-4    PEREIRA AHUMADA JUBITZA SOLEDA     17772783-0     211   2   303  4424456-K        2    10/2023-10/2023     67.656
 0310302379-2    MARCOLETA HIDALGO JENNY MELISS     16821804-4     211   5   012  3952498-8        4    10/2023-10/2023     82.012
 0310302381-4    ACUNA PAILLAL VANESSA DEL PILA     15796742-8     211   5   012  3582776-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     695
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310302382-2    CAMPUSANO BORQUEZ VERONICA DE      11724116-5     211   5   012  3644441-K        6    10/2023-10/2023    122.668
 0310302393-8    JORQUERA MIRANDA CARLA EVERLIN     16526864-4     211   2   303  4424417-9        2    10/2023-10/2023     67.656
 0310302419-5    MARCA PEREZ ZENOBIA                22639081-2     211   2   303  4424430-6        3    10/2023-10/2023     60.984
 0310302420-9    LAFLOR IRIBARREN MARIA ANGELIC     18138743-2     211   5   012  3918490-7        3    10/2023-10/2023     61.684
 0310302425-K    CAMPUSANO CONTRERAS ANDREA PIL     17055065-K     211   5   012  3644452-5        3    10/2023-10/2023     61.684
 0310302428-4    ROBLES ROBLES CONSTANZA ANDREA     18399025-K     211   5   012  3772860-8        4    10/2023-10/2023     82.012
 0310302433-0    CURILEN VEGA INGRID NICOLE         17220035-4     211   5   012  3663555-K        3    10/2023-10/2023     61.684
 0310302435-7    TRIGO MANCILLA CONSUELO SOLEDA     13532651-8     211   5   012  4278884-8        5    10/2023-10/2023     61.684
 0310302438-1    AROSTICA GUEVARA NATALIA DEL R     16822166-5     211   5   012  3578560-4        2    10/2023-10/2023     68.356
 0310302439-K    ROJAS CARMONA NURY JENNIFER        17605371-2     211   5   012  4163096-5        3    10/2023-10/2023     61.684
 0310302441-1    ESPEJO CARRIZO MARICELA ELVIRA     17302553-K     211   5   012  3764429-3        7    10/2023-10/2023    102.340
 0310302442-K    SANDOVAL CASTRO CATHERINE MASI     18196807-9     211   5   012  4304782-5        4    10/2023-10/2023     82.012
 0310302447-0    ESPINOSA RODRIGUEZ JACQUELINE      16706518-K     211   5   012  3665315-9        9    10/2023-10/2023    102.340
 0310302454-3    CARRASCO GARCES LUCY ALEJANDRA     15868912-K     211   5   012  3648095-5        4    10/2023-10/2023     82.012
 0310302459-4    GODOY VELASCO CRISTINA MABEL       16822336-6     211   5   012  3667530-6        5    10/2023-10/2023    102.340
 0310302460-8    CAMPUSANO CONTRERAS ELIZABETH      17492526-7     211   5   012  3796693-2        5    10/2023-10/2023    102.340
 0310302469-1    ZULETA ARANCIBIA SILVIA PAOLA      18218953-7     211   2   303  4424537-K        3    10/2023-10/2023    101.484
 0310302473-K    ZULETA ARANCIBIA FRANCISCA ALE     16733327-3     211   2   303  4424536-1        3    10/2023-10/2023    101.484
 0310302482-9    PEREZ OLAVARRIA KAROL LIZZETTE     17492202-0     211   2   303  4424459-4        2    10/2023-10/2023     67.656
 0310302483-7    ANGEL VIDELA WILMA ALEJANDRA       13174291-6     211   5   012  3997772-9        3    10/2023-10/2023     61.684
 0310302487-K    CARRASCO GARCES MARILUZ FABIOL     16853948-7     211   5   012  3648096-3        4    10/2023-10/2023     82.012
 0310302491-8    CERDA LOPEZ VIVIANA DEL CARMEN     14025145-3     211   5   012  3655041-4        3    10/2023-10/2023     61.684
 0310302494-2    LARA PALMA MARIA LUISA             14384299-1     211   5   012  3669718-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     696
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310302496-9    PIZARRO BARRAZA ELIANA ESTELVI     16560480-6     211   5   012  4142840-6        3    10/2023-10/2023     61.684
 0310302502-7    VILLALOBOS FUENTES PAMELA CRIS     11933451-9     211   2   303  4424532-9        2    10/2023-10/2023     67.656
 0310302506-K    CAAMANO MONDACA KAREN MARJORIE     13422762-1     211   2   303  4424328-8        2    10/2023-10/2023     67.656
 0310302508-6    JILBERTO ARANDA SUSANA ALEJAND     16880918-2     211   2   303  4424416-0        3    10/2023-10/2023    101.484
 0310302514-0    VALDES SEGOVIA CATALINA DEL CA     16769586-8     211   5   012  4316769-3        4    10/2023-10/2023     82.012
 0310302515-9    NEIRA JIMENEZ KARINA GABRIELA      18659983-7     211   5   012  3772233-2        5    10/2023-10/2023    102.340
 0310302522-1    CUELLO OLAVE CYNTHIA ANDREA        16248435-4     211   2   303  4424362-8        2    10/2023-10/2023     67.656
 0310302530-2    DIAZ FLORES EVELYN JENNIFFER       13911706-9     211   2   303  4424371-7        3    10/2023-10/2023    101.484
 0310302532-9    CARRIZO PLAZA EVA SILVANA          17772933-7     211   5   012  3732865-0        3    10/2023-10/2023     61.684
 0310302533-7    HIDALGO DORADOR ANGELICA MARIA     17774195-7     211   2   303  4424406-3        3    10/2023-10/2023    101.484
 0310302538-8    AGUILERA AGUILERA SILVIA LORET     16602472-2     211   5   012  3586764-3        4    10/2023-10/2023     82.012
 0310302556-6    TAPIA SILVA ALEXSANDRA ISABEL      17302410-K     211   5   012  3911946-3        4    10/2023-10/2023     82.012
 0310302562-0    DIAZ JAMETT YARITZA TAMARA         17276134-8     211   5   012  4068961-3        3    10/2023-10/2023     61.684
 0310302578-7    LEON GORDILLO CONY MARIA           18493723-9     211   5   012  3669965-5        3    10/2023-10/2023     61.684
 0310302595-7    CASTILLO SUAREZ BARBARA YANNEL     18710571-4     211   5   012  3705107-1        4    10/2023-10/2023     82.012
 0310302600-7    MORALES CAMPOS KAREM BEATRIZ       13812070-8     211   2   303  4424441-1        3    10/2023-10/2023    101.484
 0310302607-4    REYES ARAVENA MARCIA DEL PILAR     14316714-3     211   2   303  4424468-3        2    10/2023-10/2023     67.656
 0310302610-4    ARAYA SANTANDER KARINA VANESSA     13759891-4     211   2   303  4424316-4        2    10/2023-10/2023     67.656
 0310302614-7    CONTRERAS VALDIVIA CLAUDIA AND     16132460-4     211   5   012  3660813-7        3    10/2023-10/2023     61.684
 0310302635-K    FERNANDEZ ORTIZ PATRICIA JACQU     10882414-K     211   2   303  4424383-0        2    10/2023-10/2023     67.656
 0310302636-8    PIZARRO PIZARRO CARLA FRANCISC     17818058-4     211   2   303  4424461-6        3    10/2023-10/2023    101.484
 0310302638-4    GODOY BARRUEL FERNANDA VALENTI     18183738-1     211   5   012  3714671-4        3    10/2023-10/2023     61.684
 0310302645-7    CORTES LOPEZ YESICA INES           15009389-9     211   2   303  4424355-5        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :     697
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310302654-6    TORRES ASTUDILLO DAMARIS DE JE     18397588-9     211   5   012  3717860-8        4    10/2023-10/2023     82.012
 0310302660-0    CORDERO CORTEZ VIVIANA PATRICI     15032867-5     211   5   012  3773984-7        3    10/2023-10/2023     61.684
 0310302661-9    SOLOAGA PIZARRO ROSA JAVIERA       16132295-4     211   5   012  4238236-1        4    10/2023-10/2023     82.012
 0310302676-7    LOPEZ LATORRE LORETO INES          15032845-4     211   5   012  3670378-4        3    10/2023-10/2023     61.684
 0310302685-6    FREY ARAVENA SUSANA CAROLINA       15452595-5     211   5   012  3666717-6        3    10/2023-10/2023     61.684
 0310302709-7    MARIN PIZARRO BELEN NOEMI          19039970-2     211   2   303  4424432-2        4    10/2023-10/2023    135.312
 0310302718-6    RAMIREZ GALAZ YUBITZA NATALIA      18403848-K     211   5   012  3676887-8        3    10/2023-10/2023     61.684
 0310302740-2    PRADO MEZA MARIA ANGELICA          14214316-K     211   5   012  3676363-9        4    10/2023-10/2023     82.012
 0310302745-3    CASTILLO ROJAS MARIA JOSE          17507394-9     211   5   012  3651666-6        3    10/2023-10/2023     61.684
 0310302749-6    ARAYA CASTILLO PATRICIA ADELA      17277260-9     211   2   303  4424311-3        3    10/2023-10/2023    114.984
 0310302760-7    MANDIOLA ORDENES YAEL NICOLE       18140472-8     211   2   303  4424427-6        2    10/2023-10/2023     67.656
 0310302763-1    JIMENEZ VERGARA CLAUDIA ORIELA     16443204-1     211   5   012  3669460-2        4    10/2023-10/2023     82.012
 0310302766-6    ROJAS MARIN CRISTINA PAOLA         18140803-0     211   2   303  4424485-3        2    10/2023-10/2023     67.656
 0310302770-4    DIAZ DIAZ MARIELA ANDREA           13873830-2     211   2   303  4424367-9        2    10/2023-10/2023     67.656
 0310302784-4    BUSTOS CASTILLO MARCELLA ANGEL     14114300-K     211   5   012  3718426-8        3    10/2023-10/2023     61.684
 0310302787-9    VALENZUELA VALENZUELA YOCELIN      20151389-8     211   2   303  4424516-7        2    10/2023-10/2023     67.656
 0310302791-7    VERA MONTERO CAROLINA ELIANA       17274199-1     211   5   012  3940959-3        3    10/2023-10/2023     61.684
 0310302797-6    CORTEZ GUERRA ELIANA MACKARENA     19124965-8     211   2   303  4424359-8        3    10/2023-10/2023    101.484
 0310302799-2    ROBLEDO IRIBARREN YARIXSA MACA     18710081-K     211   2   303  4424472-1        2    10/2023-10/2023     67.656
 0310302816-6    CONTRERAS TORRES DRINE DEL CAR     12939743-8     211   5   012  3660777-7        3    10/2023-10/2023     61.684
 0310302821-2    ROBLES ROBLES PRISCILLA ANDREA     14116087-7     211   2   303  4424473-K        6    10/2023-10/2023    202.968
 0310302822-0    CORTES CESPEDES VICTORIA ALEJA     17193983-6     211   5   012  3661998-8        3    10/2023-10/2023     61.684
 0310302828-K    VEGA VICENCIO VANESSA EGLEZ        15610694-1     211   5   012  4327622-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     698
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310302829-8    ROJAS CARMONA BARBARA NATALIA      18138661-4     211   5   012  4163095-7        3    10/2023-10/2023     61.684
 0310302831-K    CORTES AVALOS EVELYN VERONICA      17902007-6     211   2   303  4424351-2        5    10/2023-10/2023     87.984
 0310302832-8    MONTOYA MONTOYA VIVIANA DEL CA     15610683-6     211   5   012  3672563-K        3    10/2023-10/2023     61.684
 0310302837-9    CORTES BARRAZA NOEMI MICAL         17605774-2     211   5   012  3757253-5        3    10/2023-10/2023     61.684
 0310302839-5    CASTILLO VEGA STEFANIA FABIOLA     18259533-0     211   2   303  4424344-K        2    10/2023-10/2023     67.656
 0310302844-1    ARAYA CORTES YANINA ELIZABETH      13357408-5     211   2   303  4424314-8        3    10/2023-10/2023    101.484
 0310302853-0    ROJAS ROJAS LILIANA LORETO         17606141-3     211   5   012  3678830-5        4    10/2023-10/2023     82.012
 0310302855-7    ROJAS VALLEJOS NICOL ESTEFANI      17605514-6     211   5   012  3867707-1        3    10/2023-10/2023     61.684
 0310302865-4    ASTORGA FLORES SOLANGE JOHANNA     12939034-4     211   2   303  4424318-0        2    10/2023-10/2023     67.656
 0310302869-7    TORRES CUBILLOS NUSSI MARSELLA     17491653-5     211   5   012  3682738-6        3    10/2023-10/2023     61.684
 0310302872-7    IRIBARREN LEMUS LUMINALDA LEON     11724297-8     211   2   303  4424414-4        3    10/2023-10/2023    101.484
 0310302904-9    HUIRCAN LEFIO VIVIANA DEL PILA     18283289-8     211   5   012  3668903-K        4    10/2023-10/2023     82.012
 0310302906-5    RIQUELME DIAZ STEPHANIE ANDREA     16442315-8     211   5   012  3677740-0        4    10/2023-10/2023     82.012
 0310302914-6    RODRIGUEZ VERDUGO NAILA FABIOL     16188883-4     211   5   012  3867439-0        5    10/2023-10/2023    102.340
 0310302920-0    LABARCA ARAYA VALERIA JASMIN       17055051-K     211   2   303  4424418-7        4    10/2023-10/2023    135.312
 0310302924-3    GUERRA DIAZ KAREN MARGARITA        16109940-6     211   5   012  3667925-5        5    10/2023-10/2023    102.340
 0310302925-1    LOPEZ DIAZ JOHANNA MARIANET        17194361-2     211   5   012  3670347-4        4    10/2023-10/2023     82.012
 0310302926-K    GUERRA IRIBARREN LISETTE MACAR     18711259-1     211   2   303  4424396-2        3    10/2023-10/2023    101.484
 0310302928-6    CARVAJAL CARVAJAL SUSANA CHERI     10036090-K     211   5   012  3831038-0        4    10/2023-10/2023     82.012
 0310302933-2    CORDERO RIVERA PAULINA ROSA        15031372-4     211   5   012  3661025-5        3    10/2023-10/2023     61.684
 0310302939-1    CONTRERAS BARRIOS PAMELA ANDRE     18710090-9     211   5   012  3751836-0        3    10/2023-10/2023     61.684
 0310302945-6    LATORRE ROJAS CECILIA LORENA       11379110-1     211   2   303  4424420-9        3    10/2023-10/2023    101.484
 0310302947-2    GARCIA AVALOS MELANIE LUCIA        17902699-6     211   2   303  4424387-3        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :     699
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310302960-K    VILLALBA MORALES ESTEFANIA JAC     18384216-1     211   5   012  4336866-4        4    10/2023-10/2023     82.012
 0310302967-7    REYES ABALOS DANIELA ALEJANDRA     19451817-K     211   5   012  3677334-0        3    10/2023-10/2023     61.684
 0310302976-6    GONZALEZ FONTT KATIUSCA YANINA     18403763-7     211   2   303  4424391-1        3    10/2023-10/2023    101.484
 0310302981-2    AGUIRRE CRUZ BELGICA MARGARITA     18404105-7     211   2   303  4424302-4        3    10/2023-10/2023    101.484
 0310302983-9    VALDEBENITO OLIVARES MAGDALENA     17902798-4     211   2   303  4424511-6        3    10/2023-10/2023    101.484
 0310302987-1    URQUIETA GONZALEZ GLORIA INES      12576087-2     211   5   012  3683348-3        3    10/2023-10/2023     61.684
 0310302990-1    BARRAZA VELIZ MARISELA STEFANI     16970185-7     211   5   012  3632343-4        3    10/2023-10/2023     61.684
 0310302996-0    NOVOA BEHERENS RUTH DEL CARMEN     18729470-3     211   5   012  4028897-K        3    10/2023-10/2023     60.984
 0310303000-4    GUERRA CARRASCO CONSTANZA LUCI     19459537-9     211   5   012  3667923-9        3    10/2023-10/2023     61.684
 0310303001-2    PRIETO SOTO SOLEDAD ANDREINA       18851697-1     211   2   303  4424463-2        3    10/2023-10/2023    101.484
 0310303003-9    HIDALGO LABARCA DEBORA ESTER       19125217-9     211   5   012  3668570-0        3    10/2023-10/2023     61.684
 0310303004-7    MARIN FLORES DORYS ELIANA          15031647-2     211   5   012  3671142-6        3    10/2023-10/2023     61.684
 0310303008-K    CARVAJAL DIAZ STEPHANIE ALEJAN     19450591-4     211   5   012  3649973-7        3    10/2023-10/2023     61.684
 0310303010-1    CORDERO GUERRA DENNISSE ANDREA     18711313-K     211   5   012  4063762-1        3    10/2023-10/2023     61.684
 0310303013-6    CORTES CASTILLO VALENTINA ANDR     19353036-2     211   2   303  4424354-7        2    10/2023-10/2023     67.656
 0310303020-9    VICENCIO MOLINA VALESKA ALEJAN     15031694-4     211   5   012  4333996-6        3    10/2023-10/2023     61.684
 0310303021-7    MUNOZ CORNEJO MARIA FRANCISCA      19231980-3     211   5   012  3673082-K        3    10/2023-10/2023     61.684
 0310303022-5    BORQUEZ TABILO GABRIELA DEL CA     11379025-3     211   5   012  3637038-6        4    10/2023-10/2023     82.012
 0310303027-6    LOPEZ HIDALGO CAROLINA PAZ         12616933-7     211   5   012  3670370-9        3    10/2023-10/2023     61.684
 0310303029-2    FUENZALIDA TAPIA NICOLE ALEJAN     16425250-7     211   5   012  3831521-8        4    10/2023-10/2023     82.012
 0310303030-6    ARAYA SANTANDER YENIFER ANDREA     16132617-8     211   2   303  4424317-2        2    10/2023-10/2023     67.656
 0310303032-2    CHEPILLA FLORES RITA LITA          19450318-0     211   5   012  3656584-5        3    10/2023-10/2023     61.684
 0310303034-9    MORALEDA LAGOS FRANCISCA CAMIL     19460429-7     211   2   303  4424440-3        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :     700
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310303035-7    TAPIA TORRES JESSICA SOLANGE       17773881-6     211   5   012  3868230-K        4    10/2023-10/2023     82.012
 0310303036-5    GORDILLO AVALOS ORNELA JARITZA     17194443-0     211   2   303  4424393-8        5    10/2023-10/2023     87.984
 0310303038-1    VASQUEZ VASQUEZ KAROL ANDREA       16183792-K     211   5   012  4354503-5        3    10/2023-10/2023     61.684
 0310303062-4    ASPRILLA MOSQUERA ANA DE JESUS     23802867-1     211   5   012  3625104-2        3    10/2023-10/2023     61.684
 0310303063-2    RIVERA HURTADO SILVIA YAMILET      16613545-1     211   5   012  3677985-3        3    10/2023-10/2023     61.684
 0310303069-1    VALENZUELA VALENZUELA YARITZA      20151388-K     211   2   303  4424515-9        2    10/2023-10/2023     67.656
 0310303070-5    GODOY VALENZUELA YOSSELYN MERC     15031980-3     211   5   012  3841369-4        3    10/2023-10/2023     61.684
 0310303071-3    CASTILLO PALMA JENNIFER LORENA     16013048-2     211   5   012  4055279-0        4    10/2023-10/2023     82.012
 0310303073-K    PENA VENEGAS LUISA DEL CARMEN      17302379-0     211   2   303  4424455-1        3    10/2023-10/2023    101.484
 0310303074-8    TAPIA MEZA ERICKA VALESKI          16012976-K     211   5   012  3682210-4        4    10/2023-10/2023     82.012
 0310303077-2    CARRIZO VALLEJOS MARIA SOLANGE     16833618-7     211   2   303  4424338-5        3    10/2023-10/2023    101.484
 0310303079-9    PEREZ LOPEZ NORMA LEONOR           10277333-0     211   2   303  4424458-6        2    10/2023-10/2023     67.656
 0310303086-1    ROJAS DIAZ MARIBEL CANDELARIA      15032604-4     211   2   303  4424478-0        3    10/2023-10/2023    101.484
 0310303091-8    BARRIOS BARRIOS MARIA JOSE         19910217-6     211   2   303  4424321-0        2    10/2023-10/2023     67.656
 0310303111-6    GUERRERO ARAYA VALERIA SUSANA      15032928-0     211   2   303  4424399-7        4    10/2023-10/2023    101.484
 0310303125-6    GUERRERO TABILO YARITZA ANDREA     18403398-4     211   2   303  4424401-2        3    10/2023-10/2023    101.484
 0310303128-0    ZALAZAR PAREDES DANIELA ALEJAN     19124973-9     211   2   303  4424534-5        3    10/2023-10/2023    101.484
 0310303130-2    MENESES DIAZ CARLA ANDREA          17492295-0     211   5   012  3964194-1        4    10/2023-10/2023     82.012
 0310303149-3    ARELLANO HIDALGO EVELYN IVONNE     19451092-6     211   5   012  3618392-6        4    10/2023-10/2023     82.012
 0310303153-1    ORTUZAR AVILES ANTONIETA ROCIO     17085116-1     211   5   012  3674643-2        3    10/2023-10/2023     61.684
 0310303177-9    RAMIREZ ALFARO GABRIELA ANDREA     17773590-6     211   5   012  4146088-1        3    10/2023-10/2023     61.684
 0310303180-9    LEFIO LEFIO VICTORIA CONSUELO      17100292-3     211   2   303  4424422-5        3    10/2023-10/2023    101.484
 0310303184-1    GUERRERO ARAYA ROMINA SOLEDAD      18711912-K     211   5   012  4128601-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     701
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310303185-K    ROJAS PAEZ FRANCISCA SOLEDAD       18140545-7     211   2   303  4424486-1        2    10/2023-10/2023     67.656
 0310303193-0    VALDES GONZALEZ MARGARITA ANDR     17542665-5     211   5   012  3940145-2        4    10/2023-10/2023     82.012
 0310303201-5    CARVAJAL CARVAJAL PAULA SAHIRA     15037711-0     211   5   012  3649927-3        3    10/2023-10/2023     61.684
 0310303210-4    GUERRERO ARAYA ALEJANDRA ISABE     15032875-6     211   5   012  3852707-K        4    10/2023-10/2023     82.012
 0310303212-0    BOBADILLA MORALES VERONICA ELE     18710272-3     211   5   012  3636674-5        3    10/2023-10/2023     61.684
 0310303213-9    ROJAS ROJAS ORIANA DEL CARMEN      19353072-9     211   2   303  4424489-6        2    10/2023-10/2023     67.656
 0310303214-7    VALDES ALVAREZ MARIA ANGELICA      14115409-5     211   2   303  4424512-4        3    10/2023-10/2023    101.484
 0310303219-8    PONCE ESPINOZA CAROLINA INES       19910196-K     211   2   303  4424462-4        2    10/2023-10/2023     67.656
 0310303222-8    CORTES CARVAJAL TAMARA ALEJAND     18218549-3     211   2   303  4424353-9        3    10/2023-10/2023    101.484
 0310303227-9    BORDONES VALDES TAMARA BEATRIZ     19450340-7     211   2   303  4424324-5        4    10/2023-10/2023    135.312
 0310303229-5    URRUTIA DIAZ JOCELYN MACARENA      18403846-3     211   5   012  4283479-3        3    10/2023-10/2023     61.684
 0310303234-1    JEREZ TERRAZAS YESSENIA ESTEFA     18999711-6     211   2   303  4424415-2        2    10/2023-10/2023     67.656
 0310303237-6    CARMONA RAMIREZ LORENA DEL CAR     12827793-5     211   2   303  4424334-2        2    10/2023-10/2023     67.656
 0310303244-9    DIAZ DIAZ MARLENE YASMINA          15029544-0     211   2   303  4424368-7        2    10/2023-10/2023     67.656
 0310303246-5    CARRIZO ROJAS YARELA ANDREA        15029234-4     211   2   303  4424337-7        3    10/2023-10/2023    101.484
 0310303249-K    TAPIA SILVA MAIRA EVELYN           15884994-1     211   5   012  3911947-1        5    10/2023-10/2023    102.340
 0310303251-1    ZALAZAR FAJARDO KAREN ANDREA       14115872-4     211   5   012  3718037-8        4    10/2023-10/2023     82.012
 0310303259-7    VERGARA GUZMAN HERLIKAT YAMILA     16832662-9     211   2   303  4424531-0        4    10/2023-10/2023    135.312
 0310303262-7    TABILO VELIZ JACQUELINE ISABEL     18844735-K     211   2   303  4424503-5        3    10/2023-10/2023    108.312
 0310303270-8    VALENZUELA CORDERO ANA EVELYN      18845482-8     211   2   303  4424514-0        2    10/2023-10/2023     67.656
 0310303276-7    ROJAS FERNANDEZ ELIZABETH VERO     17901977-9     211   5   012  4163644-0        3    10/2023-10/2023     61.684
 0310303279-1    ROJAS SANTIBANEZ NICOLE IRENE      18969422-9     211   5   012  3678867-4        3    10/2023-10/2023     61.684
 0310303287-2    FLORES CORTES BARBARA MARJORIE     19451006-3     211   5   012  3810058-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     702
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310303298-8    CAMPUSANO CONTRERAS JOCELINE G     17773987-1     211   5   012  3644453-3        3    10/2023-10/2023     61.684
 0310303299-6    MITA MITA JUANA                    24015084-0     211   5   012  3672235-5        3    10/2023-10/2023     61.684
 0310303300-3    PENA OLIVARES JENIFER ALEJANDR     15043475-0     211   2   303  4424454-3        3    10/2023-10/2023    101.484
 0310303312-7    REUQUE ANTIFILO YASMIN ALEJAND     20929668-3     211   2   303  4424467-5        2    10/2023-10/2023     67.656
 0310303321-6    ANDANA SEGOVIA CAMILA ANDREA       17902145-5     211   5   012  3605247-3        4    10/2023-10/2023     82.012
 0310303323-2    ROBLES SANVENERO PRICILA JORYE     19944670-3     211   5   012  4208756-4        4    10/2023-10/2023     82.012
 0310303341-0    ARAYA CARRIZO MARIA DANIELA        18139853-1     211   2   303  4424310-5        2    10/2023-10/2023     67.656
 0310303348-8    MAMANI CRUZ AMALIA                 22598202-3     211   2   303  4424426-8        3    10/2023-10/2023    101.484
 0310303351-8    GUERRERO ARAYA ORFELIA PATRICI     15032898-5     211   5   012  3769700-1        3    10/2023-10/2023     61.684
 0310303365-8    ZALAZAR FERNANDEZ CAMILA ALEJA     19125166-0     211   5   012  4364361-4        3    10/2023-10/2023     61.684
 0310303385-2    DIAZ QUEIROLO ADELA ANDREA         17772453-K     211   5   012  3779422-8        3    10/2023-10/2023     61.684
 0310303392-5    GONZALEZ GILBERTO YARIMA ROMAN     18918633-9     211   5   012  3715035-5        4    10/2023-10/2023     82.012
 0310303404-2    CORTES HENRIQUEZ IRMA PATRICIA     18968673-0     211   5   012  3662131-1        5    10/2023-10/2023    102.184
 0310303409-3    VALLEJOS ORDENES BRENDA CAROLI     15870655-5     211   2   303  4424520-5        3    10/2023-10/2023    101.484
 0310303418-2    PARRA GALLEGUILLOS KATHERINE A     16833613-6     211   5   012  3865137-4        4    10/2023-10/2023     82.012
 0310303419-0    NARANJO ARAYA TAMY FRANCHESCA      17491644-6     211   5   012  3827767-7        4    10/2023-10/2023     82.012
 0310303421-2    ROJAS FLORES DANITZA VALESKA       18677619-4     211   2   303  4424481-0        2    10/2023-10/2023     67.656
 0310303433-6    CARIQUEO CARIQUEO MARGARITA ME     16579827-9     211   5   012  3647137-9        3    10/2023-10/2023     61.684
 0310303438-7    BUSTOS SALAMANCA SCARLET YAMIL     18711919-7     211   2   303  4424327-K        2    10/2023-10/2023     67.656
 0310303466-2    FLANDEZ DONOSO IVONNE ANDREA       18141235-6     211   5   012  3766470-7        3    10/2023-10/2023     61.684
 0310303467-0    ALVAREZ PANTOJA SOFIA ISABEL       18138123-K     211   2   303  4424305-9        3    10/2023-10/2023    101.484
 0310303470-0    MALDONADO MARTINEZ JOSELIN ALE     19351863-K     211   2   303  4424424-1        3    10/2023-10/2023    101.484
 0310303485-9    VELOSO ROCHA CARMEN PAZ            14229991-7     211   5   012  4329444-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     703
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310303487-5    CORTEZ ZEPEDA JENNIFER MIRELLA     19452427-7     211   5   012  3759096-7        3    10/2023-10/2023     61.684
 0310303498-0    ORDENES ALANIZ CAROLINA ANDREA     18140420-5     211   5   012  3717388-6        4    10/2023-10/2023     82.012
 0310303499-9    CAMPUSANO VASQUEZ SILVIA JAVIE     19451348-8     211   2   303  4424331-8        2    10/2023-10/2023     67.656
 0310303505-7    MANDIOLA ORDENES YOSELIN TAMAR     18399639-8     211   2   303  4424428-4        3    10/2023-10/2023    101.484
 0310303521-9    CORTES VELIZ NOELIA MARGARITA      16012712-0     211   5   001  3708192-2        3    10/2023-10/2023     61.684
 0310303534-0    ACEVEDO MORALES FANNY DEL CARM     13982961-1     211   5   012  3581088-9        3    10/2023-10/2023     61.684
 0310303540-5    FERNANDEZ CAMPUSANO ELIZABETH      17774068-3     211   5   012  3665918-1        3    10/2023-10/2023     61.684
 0310303553-7    ROJAS ROJAS KARINA CELENA          18970381-3     211   5   012  3908578-K        3    10/2023-10/2023     61.684
 0310303558-8    LABARCA DIAZ ELIZABETH YOHANA      15031720-7     211   5   012  3669589-7        3    10/2023-10/2023     61.684
 0310303559-6    ESPEJO CORTES EVELYN GRACIELA      15612154-1     211   5   012  3800182-5        3    10/2023-10/2023     61.684
 0310303563-4    ALFARO BUGUENO ALEJANDRA MAGDA     15030318-4     211   5   012  3994597-5        4    10/2023-10/2023     82.012
 0310303564-2    GUZMAN CARVAJAL GRACIELA MAKAR     18141481-2     211   5   012  3856263-0        3    10/2023-10/2023     61.684
 0310303589-8    JELVEZ DOMINGUEZ XIMENA PATRIC     15032480-7     211   5   012  3917189-9        4    10/2023-10/2023     82.012
 0310303598-7    MARCOLETA HIDALGO VALENTINA PI     19450532-9     211   5   012  3952499-6        3    10/2023-10/2023     61.684
 0310303602-9    ANGEL VIDELA AMANDA DEL CARMEN     12396964-2     211   5   012  3606516-8        3    10/2023-10/2023     61.684
 0310303613-4    SOTO PINONES ROSE MARY DEL CAR     15328593-4     211   2   303  4424500-0        2    10/2023-10/2023     67.656
 0310303617-7    CANCINO HUAIQUIMIL PAULINA AND     19463097-2     211   5   012  3725538-6        3    10/2023-10/2023     61.684
 0310303627-4    CHIRINO FARIAS MARIA JOSE          17773035-1     211   2   303  4424348-2        3    10/2023-10/2023    101.484
 0310303639-8    VALDIVIA VALLEJO ANA ANGELA        18398126-9     211   5   012  4350449-5        3    10/2023-10/2023     61.684
 0310303652-5    MARIN VIDELA PATRICIA YUNI         16893409-2     211   5   012  3954094-0        3    10/2023-10/2023     61.684
 0310303661-4    GONZALEZ CORTES TRACY YISSELLA     19451080-2     211   5   012  3845173-1        3    10/2023-10/2023     61.684
 0310303663-0    FERNANDEZ RIVERO ERIKA DEL CAR     12049910-6     211   5   012  3806640-4        3    10/2023-10/2023     61.684
 0310303672-K    LAVANDEROS ROJAS FRANCISCA ALE     18971199-9     211   2   303  4424421-7        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :     704
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310303674-6    DEL PORTILLO AGUIRRE NICOLE AL     17774913-3     211   2   303  4424363-6        2    10/2023-10/2023     67.656
 0310303677-0    JIMENEZ HERRERA PAULA VALESKA      18372438-K     211   5   012  3895560-8        4    10/2023-10/2023     82.012
 0310303681-9    CARRIZO CORTES KATHERINE JESSE     18968635-8     211   2   303  4424336-9        3    10/2023-10/2023     87.984
 0310303694-0    TORO MOLINA FRANZUA ANDREA         13873633-4     211   5   012  4274687-8        3    10/2023-10/2023     61.684
 0310303695-9    ANGEL ANGEL ROXANA ELIZABETH       15043340-1     211   2   303  4424306-7        2    10/2023-10/2023     67.656
 0310303699-1    PAILLACAN GALLARDO ESTEFANIA C     18711381-4     211   5   012  3794700-8        3    10/2023-10/2023     61.684
 0310303702-5    HERRERA ROJAS YAMILET ALEJANDR     19450038-6     211   5   012  3882076-1        3    10/2023-10/2023     61.684
 0310303714-9    CONTRERAS BARRIOS JOCELYN ALEJ     19911394-1     211   5   012  3659720-8        4    10/2023-10/2023     61.684
 0310303715-7    MONARDEZ SOLAR JENNIFER LIANCH     18140174-5     211   5   012  3970608-3        3    10/2023-10/2023     61.684
 0310303718-1    LEDEZMA MASNAVA LINDY MARIANA      16833796-5     211   5   012  3943867-4        4    10/2023-10/2023     82.012
 0310303720-3    MERCADO FLORES LESLY DENISS        18403560-K     211   5   012  3964547-5        3    10/2023-10/2023     61.684
 0310303725-4    RUBINA AVILA ESTEFANIA ANTONIA     19910476-4     211   2   303  4424493-4        3    10/2023-10/2023    101.484
 0310303732-7    GALLARDO CASTRO CATALINA JAEL      20982861-8     211   5   012  3833512-K        3    10/2023-10/2023     61.684
 0310303741-6    BERDEJA SALAZAR JANET NINCY        24718497-K     211   5   012  3635755-K        3    10/2023-10/2023     61.684
 0310303742-4    CONTRERAS MUNOZ DANIELA CONSTA     19451771-8     211   2   303  4424349-0        2    10/2023-10/2023     67.656
 0310303749-1    ROSSETTI ALFARO FERNANDA PAZ       18081677-1     211   2   303  4424492-6        3    10/2023-10/2023    101.484
 0310303753-K    ROJAS TORO CAROLINA MARLENE        15032931-0     211   2   303  4424490-K        3    10/2023-10/2023    101.484
 0310303760-2    ESCOBAR PROVIDEL BEXZABETT ALE     19458640-K     211   5   012  3665148-2        3    10/2023-10/2023     61.684
 0310303768-8    GODOY CORTES JARICSA MARBELLA      18844943-3     211   5   012  3840691-4        3    10/2023-10/2023     61.684
 0310303772-6    MICHEA VALLEJO KAREN ANDREA        16526743-5     211   5   012  3672011-5        5    10/2023-10/2023    102.340
 0310303787-4    ORDENES CONCHA MAGALY ANDREA       13648464-8     211   5   012  3674331-K        4    10/2023-10/2023     82.012
 0310303792-0    MARIN MORALES NICOLE AYLIN         17515283-0     211   5   012  3671159-0        4    10/2023-10/2023     82.012
 0310303796-3    ARAYA ARAYA KAREN LISSETTE         17113770-5     211   2   303  4424309-1        4    10/2023-10/2023    135.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :     705
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310303797-1    GORDILLO GORDILLO TAMARY MARGA     19949837-1     211   2   303  4424394-6        2    10/2023-10/2023     67.656
 0310303798-K    ESPINOZA CORTES GEMA ALEJANDRA     17605244-9     211   5   012  3801183-9        3    10/2023-10/2023     61.684
 0310303811-0    JIMENEZ VARELA MARIA JOSE          16832615-7     211   5   012  3917578-9        3    10/2023-10/2023     82.012
 0310303817-K    BARRERA TAPIA PAULINA TAMARA       16188784-6     211   5   012  3632726-K        3    10/2023-10/2023     61.684
 0310303827-7    ROCO ROCO SHEYLA ALEJANDRA         12939812-4     211   2   303  4424475-6        2    10/2023-10/2023     67.656
 0310303829-3    ABARCA ESTEBAN CAMILA ANDREA       19450959-6     211   5   012  3578950-2        3    10/2023-10/2023     61.684
 0310303832-3    AVILA TRONCOSO FABIOLA ANDREA      16833470-2     211   5   012  3628953-8        3    10/2023-10/2023     61.684
 0310303833-1    FERNANDEZ RUIZ MARIZOL             24955424-3     211   5   012  3831437-8        3    10/2023-10/2023     61.684
 0310303838-2    FLORES CASTELLON AMALIA            25034848-7     211   5   012  3809919-1        5    10/2023-10/2023     61.684
 0310303851-K    ARAYA PODETTI DAMARIS VICTORIA     15611205-4     211   5   012  3616444-1        3    10/2023-10/2023     61.684
 0310303858-7    PIZARRO LARRONDO LESLIE MARGOT     18011105-0     211   5   012  3795111-0        4    10/2023-10/2023     82.012
 0310303863-3    HIDALGO BARRIOS PAOLA ANDREA       17194488-0     211   5   012  3668547-6        3    10/2023-10/2023     61.684
 0310303864-1    VEGA VALLEJO LISA MARY             20886362-2     211   2   303  4424527-2        2    10/2023-10/2023     67.656
 0310303869-2    ESCOBAR SALGADO CLARA MAYLIN       15027031-6     211   2   303  4424377-6        2    10/2023-10/2023     67.656
 0310303871-4    SILVA CARVAJAL LIMBANIA ISABEL     16132495-7     211   5   012  4234734-5        3    10/2023-10/2023     61.684
 0310303875-7    CORTEZ BORQUEZ MARIA MAGDALENA     16012768-6     211   2   303  4424358-K        4    10/2023-10/2023    135.312
 0310303876-5    TAPIA CORTEZ BARBARA DANIELA       20151581-5     211   2   303  4424505-1        2    10/2023-10/2023     67.656
 0310303885-4    MOROSO VILLALOBOS MARCIA CEFER     15945904-7     211   5   012  3672901-5        3    10/2023-10/2023     61.684
 0310303896-K    CHOQUE MUNOZ MIRIAM                25925249-0     211   5   012  3657032-6        3    10/2023-10/2023     61.684
 0310303907-9    PALMA ARAYA JAVIERA MACARENA       18968084-8     211   2   303  4424453-5        2    10/2023-10/2023     67.656
 0310303936-2    RUBINA CARRIZO CRISTINA DEL RO     16559832-6     211   5   012  4169079-8        3    10/2023-10/2023     61.684
 0310303938-9    RIVERA RIVERA FABIOLA ISABEL       18317175-5     211   5   012  4108080-9        3    10/2023-10/2023     61.684
 0310303942-7    AGUILERA RUBINA VANESSA ANGELI     18403984-2     211   5   012  3588154-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     706
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310303943-5    DIAZ ROJAS JARITSA VERONICA        17194377-9     211   5   012  3779659-K        4    10/2023-10/2023     82.012
 0310303951-6    MALUENDA BRITO DANIELA ALEJAND     19911161-2     211   2   303  4424425-K        2    10/2023-10/2023     67.656
 0310303952-4    CORTEZ ARAYA DIXIA BELEN           20587005-9     211   5   012  3662452-3        3    10/2023-10/2023     61.684
 0310303986-9    CORTES BORQUEZ YECICA MARKAREN     16848310-4     211   5   012  3661937-6        3    10/2023-10/2023     61.684
 0310303997-4    YANEZ MARCOLETA JOVANKA YANIRE     13647564-9     211   5   012  4362857-7        3    10/2023-10/2023     61.684
 0310304004-2    TELLO HERRERA CECILIA LEONOR       16132696-8     211   5   012  4271802-5        3    10/2023-10/2023     61.684
 0310304007-7    EXEA  GENESE                       26421676-1     211   5   012  3803683-1        5    10/2023-10/2023    102.340
 0310304019-0    CARRIZO ALFARO FERNANDA ISABEL     19450368-7     211   5   012  4053663-9        3    10/2023-10/2023     61.684
 0310304021-2    MICHEA VALLEJO LISSETTE ALEJAN     18141354-9     211   2   303  4424435-7        3    10/2023-10/2023    101.484
 0310304029-8    ALFARO IRRIBARREN ALEXANDRA DA     20517249-1     211   2   303  4424303-2        3    10/2023-10/2023    101.484
 0310304030-1    FLORES SILVA JOHANNA ALEJANDRA     13438298-8     211   5   012  3785896-K        3    10/2023-10/2023     82.012
 0310304045-K    OVIEDO DIAZ CAMILA IGNACIA         19933356-9     211   2   303  4424450-0        2    10/2023-10/2023     67.656
 0310304062-K    ORTIZ TEJEDA ALTAGRACIA YUDELI     24447665-1     211   5   012  4253222-3        3    10/2023-10/2023     61.684
 0310304070-0    FUENTES FIGUEROA BETSY CLAUDIN     17605344-5     211   5   012  3786741-1        3    10/2023-10/2023     61.684
 0310304077-8    MOSQUERA RODRIGUEZ CINDY CAROL     26703483-4     211   5   012  3672915-5        3    10/2023-10/2023     61.684
 0310304082-4    ANINAO QUINTREMAN AURORA DEL C     18148872-7     211   5   012  3997883-0        3    10/2023-10/2023     61.684
 0310304085-9    VEGA DONOSO DEYANIRA BELEN         19352284-K     211   5   012  4173291-1        3    10/2023-10/2023     61.684
 0310304092-1    ACOSTA SOLIS CINTHIA VIVIANA       26143847-K     211   5   012  3990847-6        3    10/2023-10/2023     61.684
 0310304094-8    MANCILLA JOLLARES GERALDINE MA     18235397-3     211   5   012  3949806-5        4    10/2023-10/2023     82.012
 0310304097-2    CORTES AVALOS NATALIA FRANCHES     18403510-3     211   2   303  4424352-0        2    10/2023-10/2023     67.656
 0310304104-9    GODOY JEREZ CAROLAY ALEXANDRA      19459180-2     211   2   303  4424389-K        2    10/2023-10/2023     67.656
 0310304110-3    ARIAS CARVAJAL DINA ACENET         17409918-9     211   5   012  3620093-6        4    10/2023-10/2023     82.012
 0310304116-2    ZULETA RODRIGUEZ INGRID ALEXAN     18399081-0     211   5   012  4367922-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     707
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310304119-7    GONZALEZ COLLAO SANDY IVONNE       17774103-5     211   5   012  3844990-7        3    10/2023-10/2023     61.684
 0310304139-1    VICENCIO CARVAJAL ELIANA MERCE     07140910-4     211   5   012  4333933-8        3    10/2023-10/2023     61.684
 0310304155-3    ORDENES PAEZ MARIA GABRIELA        18399376-3     211   5   012  4251635-K        3    10/2023-10/2023     61.684
 0310304169-3    DELSO ALVAREZ JAVIERA NATALIA      20517577-6     211   2   303  4424364-4        2    10/2023-10/2023     67.656
 0310304178-2    CARMONA DIAZ CYNTHIA ESTEPHANI     16249444-9     211   5   012  3729219-2        3    10/2023-10/2023     61.684
 0310304180-4    CAMPUSANO FREDES MARJORIE ALEJ     15869573-1     211   5   012  3724610-7        3    10/2023-10/2023     61.684
 0310304196-0    SILES HUARINA ELSA                 25786634-3     211   5   012  4234175-4        3    10/2023-10/2023     61.684
 0310304199-5    VALLEJO GODOY YARITZA AMALIA       17774794-7     211   5   012  4320451-3        5    10/2023-10/2023     61.684
 0310304201-0    VERGARA VALLEJOS DANIELA ELIZA     20849315-9     211   5   012  4333644-4        3    10/2023-10/2023     61.684
 0310304205-3    CORDERO GUERRA VIVIANA DEL CAR     15031035-0     211   5   012  3754884-7        3    10/2023-10/2023     61.684
 0310304214-2    ESPINOZA BENITEZ ANGELINE JULI     15889335-5     211   5   012  4111923-3        3    10/2023-10/2023     61.684
 0310304236-3    ROSALES ZEBALLOS YANINE            27228388-5     211   5   012  4168289-2        6    10/2023-10/2023     82.012
 0310304245-2    NUNEZ IBARRA HILDA DEL CARMEN      15389232-6     211   5   012  4029862-2        6    10/2023-10/2023    122.668
 0310304251-7    DOMINGUEZ BAYA MARIA ELIANA        24488936-0     211   2   303  4424374-1        2    10/2023-10/2023     67.656
 0310304253-3    LORCA GOMEZ GLORIA ELIZABETH       13530294-5     211   5   012  3932021-5        3    10/2023-10/2023     61.684
 0310304255-K    TORRES LEON NORMA TERESA DEL J     11724034-7     211   2   303  4424509-4        2    10/2023-10/2023     67.656
 0310304257-6    CORTEZ DIAZ LORY FRANCHESCA        17493076-7     211   5   012  3758911-K        4    10/2023-10/2023     82.012
 0310304258-4    IRRIBARREN TAPIA YENNY ALEJAND     15029744-3     211   5   012  3890659-3        4    10/2023-10/2023     82.012
 0310304260-6    RAMIREZ RIVERA KARIN SOLEDAD       14114214-3     211   2   303  4424465-9        4    10/2023-10/2023    135.312
 0310304266-5    CONTRERAS BOLADOS MARIANA ELIZ     18141079-5     211   5   012  3751892-1        3    10/2023-10/2023     61.684
 0310304267-3    SOTO BARRIGA YOLANDA MARIA         15268590-4     211   2   303  4424498-5        2    10/2023-10/2023     67.656
 0310304268-1    COLLAO LORCA CAMILA CONSTANZA      19939474-6     211   5   012  3658834-9        5    10/2023-10/2023     61.684
 0310304275-4    ROJAS FIGUEROA DIANA TAMARA LU     18399110-8     211   5   012  3678642-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     708
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310304278-9    HUMERES CORTES TIARE YERIXSA       20410031-4     211   2   303  4424410-1        2    10/2023-10/2023     67.656
 0310304291-6    BARRERA ROJAS MONICA ALEJANDRA     15981080-1     211   5   012  3691405-K        3    10/2023-10/2023     61.684
 0310304293-2    CARRIZO ARDILES PRISCILLA DEL      13647254-2     211   5   012  3649478-6        4    10/2023-10/2023     82.012
 0310304294-0    ORDENES CORDERO CONSTANZA ESTE     18398894-8     211   5   012  4035715-7        3    10/2023-10/2023     61.684
 0310304296-7    CHUNUMA ZARATE LIGIA ELENA         24983662-1     211   5   012  3746262-4        3    10/2023-10/2023     61.684
 0310304299-1    ARAYA CONTRERAS ANGELA KAREM       12219578-3     211   2   303  4424313-K        2    10/2023-10/2023     67.656
 0310304307-6    TORREJON SARAVIA SHAROL            24272679-0     211   5   012  4275337-8        3    10/2023-10/2023     61.684
 0310304312-2    CORTES TAPIA MAGDALENA ERMELIN     16012936-0     211   5   012  3758602-1        3    10/2023-10/2023     61.684
 0310304313-0    RIVERA AGUIRRE ROMINA MASSIEL      15029596-3     211   5   012  4156772-4        4    10/2023-10/2023     82.012
 0310304314-9    CISTERNAS CISTERNAS KAREN DEL      17054955-4     211   5   012  3747931-4        3    10/2023-10/2023     61.684
 0310304317-3    PEREZ TAPIA ALICIA ELENA EDITH     15086058-K     211   5   012  4093510-K        3    10/2023-10/2023     61.684
 0310304327-0    LAFLOR IRIBARREN KAREN FABIOLA     16560310-9     211   5   012  3918489-3        6    10/2023-10/2023     82.012
 0310304328-9    CONTRERAS LOPEZ CAROLINA ALEJA     19452337-8     211   5   012  3753094-8        3    10/2023-10/2023     61.684
 0310304330-0    FELIZ MEDINA MARIA DEL PILAR       22781515-9     211   5   012  3805302-7        3    10/2023-10/2023     61.684
 0310304334-3    VEGA CASTILLO LUNA ANAIS           20152609-4     211   5   012  4326521-0        3    10/2023-10/2023     61.684
 0310304337-8    PINTO BOCCHIETTI NURIA ANDREA      27421696-4     211   5   012  4096975-6        3    10/2023-10/2023     61.684
 0310304342-4    ARAYA SEPULVEDA GLORIA DAYANA      17194345-0     211   5   012  3616847-1        3    10/2023-10/2023     61.684
 0310304350-5    ZALAZAR ALVAREZ GENESIS ALEJAN     20517416-8     211   2   303  4424533-7        2    10/2023-10/2023     67.656
 0310304358-0    FUENTES ZAMBRANO SILVANA CASSA     18404084-0     211   5   012  3815710-8        3    10/2023-10/2023     61.684
 0310304360-2    DIAZ ROJAS DANIELA YASMINA         17193613-6     211   5   012  3779651-4        3    10/2023-10/2023     61.684
 0310304367-K    ROJAS ANDANA GUISSELA ANDREA       18845090-3     211   5   012  4162650-K        3    10/2023-10/2023     61.684
 0310304373-4    MONTOYA RAMIREZ TIARE MAYLIN       19767539-K     211   2   303  4424439-K        2    10/2023-10/2023     67.656
 0310304374-2    VILLALBA MUNOZ JUSEPH JAQUIRA      18403561-8     211   5   012  4336868-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     709
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310304376-9    MANDIETA FLANDEZ KAREN EDITH       15029984-5     211   5   012  3950121-K        4    10/2023-10/2023     82.012
 0310304380-7    MUNOZ MUNOZ PAMELA DE LAS MERC     14051657-0     211   5   012  3983350-6        3    10/2023-10/2023     61.684
 0310304382-3    RIOS GIRONDA LUCIA                 25033097-9     211   5   012  4153886-4        3    10/2023-10/2023     61.684
 0310304385-8    ADAROS VENEGAS SUSANA ANDREA       15040995-0     211   2   303  4424299-0        2    10/2023-10/2023     67.656
 0310304391-2    CAMPUSANO GUERRERO PAULA DEL C     13531466-8     211   5   012  3724619-0        3    10/2023-10/2023     61.684
 0310304393-9    PENA ALVAREZ MARIA ISABEL          17194996-3     211   5   012  4088017-8        3    10/2023-10/2023     61.684
 0310304395-5    RIVERA CARVAJAL ELIZABETH VANE     18010684-7     211   5   012  3677950-0        3    10/2023-10/2023     61.684
 0310304404-8    SANTANDER PASTENES MARIA ZULEM     17194947-5     211   5   012  3680681-8        3    10/2023-10/2023     61.684
 0310304409-9    VEGA CORDERO EDITA DEL CARMEN      08980639-9     211   2   303  4424524-8        2    10/2023-10/2023     67.656
 0310304412-9    CORDERO CORTEZ DANIELA ANDREA      15032892-6     211   5   012  3754862-6        3    10/2023-10/2023     61.684
 0310304413-7    HENRIQUEZ DELGADO DANIELA ALEJ     13752462-7     211   2   303  4424403-9        3    10/2023-10/2023    101.484
 0310304418-8    ROJAS TORRES ALEJANDRA DEL CAR     12055948-6     211   2   303  4424491-8        2    10/2023-10/2023     67.656
 0310304422-6    CISTERNAS CISTERNAS PAMELA JOC     16822106-1     211   5   012  3747936-5        3    10/2023-10/2023     61.684
 0310304423-4    ARAYA RAMOS CAMILA ANDREA          18841807-4     211   5   012  3616513-8        3    10/2023-10/2023     61.684
 0310304424-2    TAPIA TORRES ALICIA BELEN          19911938-9     211   5   012  4270998-0        3    10/2023-10/2023     61.684
 0310304430-7    TIRADO MONTANA PATRICIA YARESM     18520834-6     211   5   012  4272415-7        3    10/2023-10/2023     61.684
 0310304435-8    ARENAS ROJAS JOBANKA MILENKA       20410175-2     211   5   012  3619015-9        3    10/2023-10/2023     61.684
 0310304446-3    SEGOVIA OLIVARES JENNIFER CARO     15870978-3     211   5   012  4229596-5        4    10/2023-10/2023     82.012
 0310304447-1    OLIVARES SEPULVEDA LUCIA DE LA     16624697-0     211   5   012  4034211-7        3    10/2023-10/2023     61.684
 0310304448-K    CARRIZO DIAZ NATALIA YASMIN        16821735-8     211   5   012  3732838-3        4    10/2023-10/2023     82.012
 0310304450-1    CORTES ROJAS MARIA LUISA           18923341-8     211   5   012  3758478-9        3    10/2023-10/2023     61.684
 0310304454-4    SALGADO ALVAREZ NAYARETH DEL C     21068653-3     211   2   303  4424496-9        2    10/2023-10/2023     67.656
 0310304456-0    JARA MAMANI LEONOR  OLINA          24295931-0     211   5   012  3892763-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     710
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310304462-5    ANDANA ALVAREZ FABIOLA DEL CAR     11933445-4     211   5   012  3605226-0        3    10/2023-10/2023     61.684
 0310304465-K    PAILLACHEO PULGAR NATALI DEL C     16117359-2     211   5   012  4080564-8        3    10/2023-10/2023     61.684
 0310304467-6    GALLARDO ROCO YESICA SUSANA        17125678-K     211   2   303  4424386-5        2    10/2023-10/2023     67.656
 0310304468-4    JILBERTO ACUNA MANUELA ALEJAND     17135791-8     211   5   012  3895095-9        5    10/2023-10/2023    102.340
 0310304471-4    SERRI SALINAS MARIANA CAMILA D     19380435-7     211   5   012  4172210-K        3    10/2023-10/2023     61.684
 0310304486-2    CARILAO HUENCHUAL ROSA MARISOL     15987083-9     211   5   012  3728833-0        3    10/2023-10/2023     61.684
 0310304487-0    MORA COLOMA MARLEN ESTRELLA        16602830-2     211   5   012  3973787-6        3    10/2023-10/2023     61.684
 0310304488-9    FAJARDO GONZALEZ CECILIA ANDRE     16834211-K     211   5   012  3803852-4        4    10/2023-10/2023     82.012
 0310304491-9    VILLANUEVA BARRIONUEVO DAYANA      18398582-5     211   5   012  4337685-3        3    10/2023-10/2023     61.684
 0310304497-8    RAMIREZ SMITH CONSTANZA ANAIS      21077907-8     211   5   012  4147811-K        3    10/2023-10/2023     61.684
 0310304499-4    ORTIZ LOAIZA MAURICIO JAVIER       13087912-8     211   5   012  4039256-4        3    10/2023-10/2023     61.684
 0310304502-8    ARAYA PODETTI BETTINA ISABEL       17195220-4     211   5   012  3616443-3        4    10/2023-10/2023     82.012
 0310304504-4    ANGEL FERNANDEZ ANA BELEN          17774542-1     211   5   012  3606415-3        3    10/2023-10/2023     61.684
 0310304516-8    COPA WAYAR YESINKA EVELYN          25739569-3     211   5   012  3754742-5        3    10/2023-10/2023     61.684
 0310304519-2    MERCADO FLORES CAROLINA ESTTEF     17902797-6     211   5   012  3671929-K        3    10/2023-10/2023     61.684
 0310304522-2    SOTO ANGULO CAMILA ALEJANDRA       20517885-6     211   5   012  3681643-0        3    10/2023-10/2023     61.684
 0310304527-3    MAMANI COLQUE ELENA                24093623-2     211   5   012  3670777-1        3    10/2023-10/2023     61.684
 0310304529-K    ROCHA ORTUNO SONIA                 25676019-3     211   5   012  3678250-1        3    10/2023-10/2023     61.684
 0310304539-7    VILLAGRAN SUWA YASUKO CAROLINA     19771124-8     211   5   012  3686961-5        3    10/2023-10/2023     61.684
 0310304545-1    NUNEZ VEGA LUCINIA ELENA           21549119-6     211   2   303  4424447-0        2    10/2023-10/2023     67.656
 0310304547-8    FUENTES VELASQUEZ ROSARIO OLIV     26003011-6     211   5   012  3815616-0        4    10/2023-10/2023     82.012
 0310304549-4    RODRIGUEZ CASTRO CARMEN GLORIA     13645498-6     211   5   012  4160489-1        3    10/2023-10/2023     61.684
 0310304550-8    OLAVE SANCHEZ ABIGAIL NOEMI        14064777-2     211   5   012  4032544-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     711
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310304554-0    PALLANTE HUMERES NICOLE ALEJAN     17605367-4     211   2   303  4424452-7        3    10/2023-10/2023    101.484
 0310304555-9    BERRIOS DIAZ GISSELL ANDREA        18403491-3     211   5   012  3697100-2        3    10/2023-10/2023     61.684
 0310304556-7    LEMUS CEREZO NAOMI FRANCHESKA      19496979-1     211   5   012  3923660-5        3    10/2023-10/2023     61.684
 0310304565-6    HONORES BRICENO ANGELICA SOLAN     16189134-7     211   5   012  4133758-3        4    10/2023-10/2023     82.012
 0310304568-0    AHUMADA PAEZ LESLEY DAYANA         18141888-5     211   5   012  3993143-5        3    10/2023-10/2023     61.684
 0310304569-9    ANGEL CASANOVA JAIRA NATALI        19451037-3     211   5   012  3997740-0        3    10/2023-10/2023     61.684
 0310304574-5    GALLARDO LILLO BERNARDITA ISAB     20152988-3     211   5   012  4119980-6        5    10/2023-10/2023     61.684
 0310304580-K    CORTES CORTES GLORIA CELINDA       11822215-6     211   5   012  4064965-4        3    10/2023-10/2023     61.684
 0310304582-6    MALLEGA NAVARRO JOSELINE CAROL     14114653-K     211   5   012  4184924-K        3    10/2023-10/2023     61.684
 0310304583-4    CORTES MONTERO NATALIA CONSUEL     16560457-1     211   5   012  4065219-1        3    10/2023-10/2023     61.684
 0310304593-1    PACHECO BUSTAMANTE CLAUDIA NIC     18356396-3     211   5   012  4254505-8        4    10/2023-10/2023     82.012
 0310304598-2    VARAS CASTILLO NICOLE SCARLETT     20216502-8     211   2   303  4424521-3        2    10/2023-10/2023     67.656
 0310304601-6    NUNEZ MOLINA DAYANA CAROLINA       16249387-6     211   5   012  4249304-K        3    10/2023-10/2023     61.684
 0310304602-4    ESPINOSA PEREIRA JOCELYN HELLE     17514229-0     211   5   012  4111790-7        3    10/2023-10/2023     61.684
 0310304608-3    CORIA RIVERO YARIMA CA YORLEY      24557557-2     211   5   012  4064026-6        3    10/2023-10/2023     61.684
 0310304609-1    IZURIETA NARANJO DIANA RAFAELA     25832425-0     211   5   012  4136806-3        3    10/2023-10/2023     61.684
 0310304610-5    MOLLERICONA RIVERA ROSA            27063157-6     211   5   012  4194404-8        3    10/2023-10/2023     61.684
 0310304616-4    PAZ CARMONA PAMELA CAROLINA        15031910-2     211   5   012  4257658-1        3    10/2023-10/2023     61.684
 0310304618-0    ARAYA ALANIS FRESIA PAULINA        18141691-2     211   5   012  3999797-5        3    10/2023-10/2023     61.684
 0310304619-9    CARVAJAL BAEZ ANA CAMILA           18141860-5     211   5   012  4053979-4        3    10/2023-10/2023     61.684
 0310304622-9    TAPIA COROCEO YULIANA ANTONIA      20729463-2     211   2   303  4424504-3        2    10/2023-10/2023     67.656
 0310304632-6    CRUZ TORRES DEISY ALEJANDRA        16012804-6     211   5   012  4066256-1        3    10/2023-10/2023     61.684
 0310304633-4    PEREIRA CASAS XIMENA LORENA        16526793-1     211   5   012  4258625-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     712
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0310304634-2    FARIAS ZURITA ROMINA DENISE        16901937-1     211   5   012  4113616-2        3    10/2023-10/2023     61.684
 0310304652-0    FUENTES TUDELA GIOVANNA ANDREA     15703793-5     211   5   012  4118639-9        5    10/2023-10/2023    102.340
 0310304653-9    VALDES GOMEZ JOCELYN TAMARA        15890736-4     211   5   012  4349894-0        4    10/2023-10/2023     82.012
 0310304655-5    VELIZ CORDOVA CAROLINA ANDREA      16526739-7     211   5   012  4355997-4        4    10/2023-10/2023     82.012
 0310304656-3    REYES REYES NANCY ELIZABETH        16551509-9     211   5   012  4292314-1        3    10/2023-10/2023     61.684
 0310304657-1    MUNOZ ACOSTA BARBARA DANIELA       17055550-3     211   5   012  4198752-9        4    10/2023-10/2023     82.012
 0310304660-1    PIZARRO PIZARRO JEANNETTE ESTE     18397813-6     211   5   012  4262121-8        3    10/2023-10/2023     61.684
 0310304686-5    ZUAZO ZAPATA TIBISEY INES          24550854-9     211   5   012  4367847-7        3    10/2023-10/2023     61.684
 0310304687-3    CHOQUECALLATA MEJIA MARISOL        24677638-5     211   5   012  4059878-2        3    10/2023-10/2023     61.684
 0310304691-1    TORO TORO JACQUELINE DEL CARME     10718786-3     211   5   012  4345490-0        3    10/2023-10/2023     61.684
 0310304697-0    ESPEJO CARRIZO FRANCISCA BELEN     20517789-2     211   2   303  4424378-4        2    10/2023-10/2023     54.156
 0310304702-0    DURAN QUISPE MARLENEEN             25669059-4     211   5   012  4071134-1        3    10/2023-10/2023     61.684
 0310304704-7    VASQUEZ LLAMPA ROSMERY             28105452-K     211   5   012  4354017-3        3    10/2023-10/2023     61.684
 0310304706-3    AVALOS AVALOS JENIFFER LORETO      15802030-0     211   5   012  3870385-4        3    10/2023-10/2023     61.684
 0310304716-0    YANEZ VEGA CREICY MACIEL           17979459-4     211   5   012  4363460-7        1    10/2023-10/2023    156.324
 0310304721-7    CASTRO CARVAJAL MYRIAN SOLEDAD     22227614-4     211   5   012  4055783-0        4    10/2023-10/2023     82.012
 0320201593-9    OLIVARES AGUILAR ELENA JACQUEL     12208924-K     211   5   012  3828352-9        3    10/2023-10/2023     61.684
 0407008394-4    GORDILLO ROBLEDO REGINA JESUS      13425130-1     211   2   303  4424395-4        3    10/2023-10/2023    101.484
 0407216286-8    ROJAS ROJAS CRISTINA ANDREA        16596931-6     211   2   303  4424487-K        3    10/2023-10/2023    101.484
 0407404134-0    GONZALEZ CONTRERAS PAULINA AND     15908637-2     211   5   012  3667659-0        4    10/2023-10/2023     82.012
 0408209629-4    PIZARRO ESPOZ JULIA ANDREA         16596273-7     211   5   012  3676098-2        4    10/2023-10/2023     82.012
 0410230878-1    GOMEZ LABARCA ORLINDA BRISTELI     17492139-3     211   5   012  3788691-2        3    10/2023-10/2023     61.684
 0510149732-3    CANALES ESCOBAR BEATRIZ BETSAB     15077092-0     211   2   303  4424332-6        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :     713
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0513304428-2    GARCIA CORTES IRMA GEORGINA        12939712-8     211   5   012  3788026-4        4    10/2023-10/2023     82.012
 0626900923-1    MUNOZ AGUILERA EUGENIA ANDREA      13567525-3     211   2   303  4424445-4        3    10/2023-10/2023    101.484
 0730126265-K    MARTINEZ PALOMERA NATASHA ERLY     20971514-7     211   5   012  3956775-K        3    10/2023-10/2023     61.684
 0735001659-1    ESPINACE SANCHEZ CYNTIA JOVANN     13469847-0     211   5   012  3764496-K        3    10/2023-10/2023     61.684
 0846402910-K    RIQUELME SANTANDER RUTH ANGELI     15914621-9     211   5   012  3795544-2        4    10/2023-10/2023     82.012
 0846403492-8    AVILA FLORES GUISELA ODETT         16649925-9     211   2   303  4424319-9        3    10/2023-10/2023    101.484
 0910209169-5    MUNOZ LEVIPAN BELEN ISABEL         19175411-5     211   5   012  4072575-K        4    10/2023-10/2023     82.012
 0910603851-9    GUTIERREZ ACUNA ANGELICA ALEJA     13646771-9     211   2   303  4424402-0        2    10/2023-10/2023     67.656
 0911207568-K    QUILENCHEO NAHUELNIR EVA RAQUE     15827016-1     211   5   012  3676567-4        3    10/2023-10/2023     61.684
 0911605021-5    MUNOZ LEVIPAN MAGNOLIA DEBORA      18194921-K     211   5   012  3794325-8        3    10/2023-10/2023     61.684
 0920805204-4    ANCALAO FUENTES ESTEFANIA MELI     17558057-3     211   5   012  3604756-9        3    10/2023-10/2023     61.684
 0948302907-9    IBACETA CAMPOS NATALI CECILIA      16034331-1     211   2   303  4424411-K        4    10/2023-10/2023    135.312
 1054614165-4    GALLARDO ROCO XIMENA DEL CARME     15296092-1     211   5   012  3667269-2        4    10/2023-10/2023     82.012
 1311505266-1    OLGUIN OLGUIN JAVIERA VICTORIA     17783649-4     211   5   012  3864512-9        3    10/2023-10/2023     61.684
 1311938180-5    CORTES SILVA ALEJANDRA DE LOS      18341552-2     211   5   012  3662362-4        3    10/2023-10/2023     61.684
 1320147406-4    VERGARA ESPINOZA FERNANDA DE L     19703152-2     211   5   012  4332717-8        3    10/2023-10/2023     61.684
 1321012685-0    BARRIOS NAVIA MARCELA LUISA        12655831-7     211   5   012  3633659-5        3    10/2023-10/2023    102.340
       TOTAL ORDENES DE PAGO :     638     TOTAL NUMERO DE CAUSANTES :    2.013     TOTAL MONTO :    47.828.308
