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: 04204 SALAMANCA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110714708-6    BARRAZA CONTRERAS MARIA FRANCI     18371513-5     222   5   012  3632151-2        3    10/2023-10/2023     61.684
 0140101229-6    VILLAGRA MADRID PRICILA PAZ        16592609-9     222   5   012  4245550-4        3    10/2023-10/2023     61.684
 0305301987-K    CORTES PUEYES JUDITH MAGDALENA     13537744-9     222   5   012  3708147-7        3    10/2023-10/2023     61.684
 0310108532-4    MOLINA ARANCIBIA MARGARITA VAL     16266147-7     222   5   012  3863704-5        3    10/2023-10/2023     61.684
 0310108584-7    CACERES ERICES MACARENA ELIZAB     13803674-K     222   5   012  3704264-1        3    10/2023-10/2023     61.684
 0310110027-7    ARAYA GALLEGUILLOS CELESTE ROC     15869756-4     222   5   012  3615293-1        3    10/2023-10/2023     61.684
 0409302935-1    ALVAREZ MANQUE DIXIA BEATRIZ       13537625-6     222   7   303  4427361-6        4    10/2023-10/2023     81.312
 0409400005-5    TRIGO ROJAS JUSTA DEL CARMEN       11940994-2     222   2   303  4414112-4        3    10/2023-10/2023    121.812
 0409400059-4    CORTES CADIU CECILIA DEL TRANS     09740526-3     222   2   303  4414135-3        2    10/2023-10/2023     67.656
 0409400205-8    CHAVEZ COVARRUBIA ANGELA ROSA      11784932-5     222   2   303  4414131-0        2    10/2023-10/2023     67.656
 0409400258-9    VASQUEZ ARANCIBIA TRINIDAD ANG     12428446-5     222   5   012  3940557-1        3    10/2023-10/2023     61.684
 0409400341-0    HERNANDEZ GONZALEZ PATRICIA DE     13360776-5     222   2   303  4414149-3        2    10/2023-10/2023     67.656
 0409400377-1    LEIVA CASTRO INGRID BEATRIZ        13182074-7     222   5   012  4012755-0        3    10/2023-10/2023     61.684
 0409400394-1    CERDA BARRAZA GEORGINA DEL CAR     14234547-1     222   2   303  4414104-3        2    10/2023-10/2023     67.656
 0409400400-K    CORDERO AGUILERA ROSANA PAOLA      13181859-9     222   5   012  4110024-9        3    10/2023-10/2023     61.684
 0409400568-5    ZAMORA CESPEDES JIMENA MARISOL     11941268-4     222   5   012  4364980-9        4    10/2023-10/2023     82.012
 0409400598-7    HUANCHICAI PLAZA NOELIA CARMEN     12946597-2     222   2   303  4414069-1        2    10/2023-10/2023     67.656
 0409400775-0    ORREGO OLIVARES KAREN PATRICIA     13182012-7     222   5   012  4037843-K        3    10/2023-10/2023     61.684
 0409400844-7    AGUILERA TAPIA SARA MERCEDES       12946931-5     222   5   012  3588316-9        3    10/2023-10/2023     61.684
 0409400848-K    MORENO LEON ENA EDITH              13181752-5     222   2   303  4414159-0        2    10/2023-10/2023     67.656
 0409400938-9    ZAMBRA ZAMBRA PAULA DEL CARMEN     15046276-2     222   5   012  4364483-1        3    10/2023-10/2023     61.684
 0409401005-0    MONTANO VASQUEZ ANA LUCIA          12583302-0     222   5   012  3793679-0        3    10/2023-10/2023     61.684
 0409401016-6    SOTO ARACENA BRENDA LORENA         12816121-K     222   7   303  4427537-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1395
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0409401085-9    DIAZ VALENZUELA MONICA ALEJAND     11784687-3     222   5   012  4110090-7        3    10/2023-10/2023    102.184
 0409401147-2    MONDACA ARROYO FIDELMA TRANSIT     12428388-4     222   2   303  4414156-6        2    10/2023-10/2023     67.656
 0409401159-6    REYES PIZARRO CLAUDIA ELENA        13181972-2     222   5   012  4292248-K        3    10/2023-10/2023     61.684
 0409401217-7    GONZALEZ GONZALEZ DORILA DEL C     12028643-9     222   5   012  4071381-6        3    10/2023-10/2023     61.684
 0409401226-6    ORELLANA HIDALGO MARIANELA ROS     14490724-8     222   5   012  3772458-0        3    10/2023-10/2023     61.684
 0409401227-4    COVARRUBIAS PIZARRO MARILUZ CA     12815754-9     222   2   303  4414137-K        2    10/2023-10/2023     67.656
 0409401246-0    ASTUDILLO CORTES JUANA DE MERC     11941466-0     222   2   303  4414118-3        2    10/2023-10/2023     67.656
 0409401352-1    SANCHEZ CONUMIL MARIA ANGELICA     09518808-7     222   5   012  4222145-7        3    10/2023-10/2023     61.684
 0409401449-8    SAAVEDRA GONZALEZ GUACOLDA MOR     13360815-K     222   2   303  4414171-K        2    10/2023-10/2023     67.656
 0409401598-2    PIZARRO TRIGO SANDRA MARIANA       12946453-4     222   5   012  4098847-5        2    10/2023-10/2023     61.684
 0409401826-4    OLIVARES OLIVARES MERCEDES DEL     10650759-7     222   2   303  4414106-K        2    10/2023-10/2023     67.656
 0409401834-5    VARGAS VARGAS MARGARITA ISABEL     12428109-1     222   2   303  4414098-5        2    10/2023-10/2023     54.156
 0409401835-3    NAVEA ACEVEDO RUTH ESTER           12946591-3     222   7   303  4427468-K        3    10/2023-10/2023     60.984
 0409401905-8    ACEVEDO TAPIA DELFINA CARMEN       12428529-1     222   2   303  4414044-6        2    10/2023-10/2023     67.656
 0409401930-9    QUIROZ QUIROZ DELIA ALEJANDRA      13750032-9     222   2   303  4414087-K        3    10/2023-10/2023    101.484
 0409402085-4    AGUILERA LOPEZ ALEJANDRA MARIC     13181832-7     222   5   012  3587621-9        3    10/2023-10/2023     61.684
 0409402167-2    ARDILES BARRAZA CLAUDIA ALEJAN     12815879-0     222   2   303  4414117-5        2    10/2023-10/2023     67.656
 0409402255-5    BARRAZA TELLO VALERIA DEL CARM     13978315-8     222   5   012  3632328-0        3    10/2023-10/2023     61.684
 0409402310-1    SANTANA ALAMOS MARICELA YAHAIR     13749903-7     222   5   012  4226918-2        3    10/2023-10/2023     61.684
 0409402459-0    HENRIQUEZ JAMETT ZAIDA MARCELA     11784047-6     222   5   012  4130989-K        3    10/2023-10/2023     82.012
 0409402461-2    JAMET CARVAJAL TEGLA ROMINA        15046618-0     222   5   012  4174349-2        3    10/2023-10/2023     61.684
 0409402501-5    ZUNIGA ZUNIGA KATHERYNE ANDREA     13365756-8     222   7   303  4427540-6        3    10/2023-10/2023     60.984
 0409402534-1    LIBERONA FAJARDO HERMOSINA DEL     08084469-7     222   5   012  3925640-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1396
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0409402570-8    FERNANDEZ PIZARRO ELIZABETH FL     13749894-4     222   2   303  4414143-4        2    10/2023-10/2023     67.656
 0409402593-7    TAPIA VAZQUE NOEMI CARMEN          12583183-4     222   5   012  4271096-2        3    10/2023-10/2023     61.684
 0409402653-4    CONTRERAS BERRIOS TERESA CARME     12583111-7     222   5   012  4062442-2        4    10/2023-10/2023     82.012
 0409402735-2    MADRID CHAVEZ GUISELA MERCEDES     10947290-5     222   5   012  3947372-0        3    10/2023-10/2023     61.684
 0409402736-0    CASTILLO CASTILLO MARIA GUADAL     13181720-7     222   2   303  4414057-8        2    10/2023-10/2023     67.656
 0409402743-3    MUNOZ GONZALEZ MIRZA YANET         12596601-2     222   2   303  4414079-9        2    10/2023-10/2023     67.656
 0409402800-6    CORTEZ CORTEZ PAULA ANDREA         13978025-6     222   2   303  4414136-1        2    10/2023-10/2023     67.656
 0409402842-1    NUNEZ ARAYA MIREYA LUISA           13181892-0     222   2   303  4414161-2        2    10/2023-10/2023     67.656
 0409402868-5    ALVAREZ MANQUE VERONICA CARMEN     12582859-0     222   2   303  4414102-7        2    10/2023-10/2023     67.656
 0409402922-3    HERNANDEZ GONZALEZ CLEMENTINA      10327990-9     222   2   303  4414148-5        2    10/2023-10/2023     67.656
 0409402991-6    CARRILLO JOFRE PAOLA ALEJANDRA     13040746-3     222   5   012  3732504-K        3    10/2023-10/2023     61.684
 0409402995-9    TAPIA MALDONADO VIVIANA ROXANA     10997933-3     222   5   012  4270157-2        4    10/2023-10/2023     82.012
 0409403068-K    DIAZ CALDERON ELENA MAGALY         13537427-K     222   2   303  4414139-6        3    10/2023-10/2023    101.484
 0409403069-8    CONTRERAS NAVEA NANCY ALEJANDR     13978088-4     222   5   012  4063107-0        3    10/2023-10/2023     61.684
 0409403102-3    VERGARA NAVEAS FABIOLA CARMEN      12815727-1     222   5   012  4245408-7        6    10/2023-10/2023    122.668
 0409403105-8    ASTUDILLO GONZALEZ CARIN ANDRE     16226648-9     222   7   303  4427385-3        3    10/2023-10/2023     60.984
 0409403119-8    GONZALEZ GUERRA PERCIDA JUDITH     14474300-8     222   5   012  3875669-9        3    10/2023-10/2023     61.684
 0409403206-2    CASTILLO ARANCIBIA MAGDALENA D     13360515-0     222   2   303  4414126-4        2    10/2023-10/2023     67.656
 0409403299-2    TAPIA PENA MARCIA SOLEDAD          12396079-3     222   5   012  4313211-3        3    10/2023-10/2023     61.684
 0409403300-K    CUEVAS OYANEDEL PAMELA AMADA       12428059-1     222   5   012  3761352-5        3    10/2023-10/2023     61.684
 0409403444-8    SEGURA BARRAZA GLORIA DEL CARM     13360500-2     222   5   012  3910526-8        3    10/2023-10/2023     61.684
 0409403451-0    ZUNIGA JAMET ELSA MARICELA         13537773-2     222   5   012  4245967-4        2    10/2023-10/2023     61.684
 0409403471-5    GONZALEZ SALAS MIRIAM NANCY        11043250-K     222   2   303  4414146-9        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1397
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0409403478-2    ARAYA GONZALEZ MIREYA ROSARIO      12946590-5     222   2   303  4414048-9        2    10/2023-10/2023     67.656
 0409403483-9    FAJARDO LEMUS ELIANA MERCEDES      12816057-4     222   5   012  3942414-2        3    10/2023-10/2023     61.684
 0409403513-4    COLLAO GALLEGUILLOS MABEL ZUNI     11136180-0     222   2   303  4414061-6        2    10/2023-10/2023     67.656
 0409403536-3    DIAZ CALDERON ELSA XIMENA          13750107-4     222   2   303  4414140-K        2    10/2023-10/2023     67.656
 0409403537-1    QUIROZ FLORES MONICA ESTRELLA      13753077-5     222   2   303  4414086-1        3    10/2023-10/2023    101.484
 0409403540-1    PALACIOS VILLALOBOS CAROLINA A     13978303-4     222   2   303  4414081-0        2    10/2023-10/2023     67.656
 0409403541-K    OJEDA VILLARROEL ROMINA DE LAS     13985175-7     222   5   012  4032134-9        3    10/2023-10/2023     61.684
 0409403575-4    ALEGRE OLIVA WILMA CITA            15047959-2     222   5   012  4173888-K        3    10/2023-10/2023     61.684
 0409403579-7    PAYACAN VIVAR ELIZABETH DEL CA     13977969-K     222   5   012  4087567-0        3    10/2023-10/2023     61.684
 0409403591-6    OSSANDON OSSANDON PATRICIA CAR     12815708-5     222   5   012  4078491-8        3    10/2023-10/2023     61.684
 0409403652-1    FLORES VEGA MARJORIE LORENA        15046572-9     222   2   303  4414068-3        2    10/2023-10/2023     67.656
 0409403659-9    FERNANDEZ BARRAZA CAROLINA AND     15047730-1     222   5   012  4113958-7        3    10/2023-10/2023     61.684
 0409403661-0    CASTILLO CASTILLO MARGARITA DI     16299576-6     222   2   303  4414056-K        3    10/2023-10/2023    101.484
 0409403679-3    AVILA MONDACA MARTA GLORIA         13360548-7     222   2   303  4414119-1        4    10/2023-10/2023    135.312
 0409403680-7    TORREBLANCA GUERRA ROXANA BETZ     13750229-1     222   5   012  4275224-K        3    10/2023-10/2023     61.684
 0409403681-5    ALCOTA CONTRERAS KARINA ISABEL     13862684-9     222   5   012  3594265-3        3    10/2023-10/2023     61.684
 0409403699-8    COLLAO ARAYA RAQUEL ANTONIA        11941030-4     222   2   303  4414060-8        2    10/2023-10/2023     67.656
 0409403700-5    TAPIA VILLARROEL SOLEDAD CARME     12815881-2     222   2   303  4414095-0        2    10/2023-10/2023     67.656
 0409403751-K    FLORES FLORES SILVIA PAOLA         13749910-K     222   5   012  3785506-5        3    10/2023-10/2023     61.684
 0409403757-9    PIZARRO CADIU ELENA NELLY          15047443-4     222   2   303  4414168-K        3    10/2023-10/2023     60.984
 0409403835-4    GUERRERO GUERRERO PATRICIA ALE     13977966-5     222   5   012  3852999-4        3    10/2023-10/2023     61.684
 0409403840-0    ROCO ROBLES FABIOLA DEL CARMEN     13360471-5     222   7   303  4427516-3        3    10/2023-10/2023     81.312
 0409403901-6    CASTRO BRAVO ANGELICA CARMEN       12946933-1     222   2   303  4414129-9        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1398
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0409403920-2    PIZARRO TRIGO JOHANNA JOSELYN      15046922-8     222   2   303  4414169-8        2    10/2023-10/2023     67.656
 0409403923-7    OLIVA OLIVA SANLLY JOSELYN         15047497-3     222   2   303  4414163-9        2    10/2023-10/2023     67.656
 0409403973-3    MONDACA RAMIREZ FLORA ELENA        13750164-3     222   5   012  3793603-0        4    10/2023-10/2023     82.012
 0409403977-6    PLAZA LEIVA NURY CAROLA            15046993-7     222   2   303  4414085-3        3    10/2023-10/2023    101.484
 0409403986-5    CHAPARRO CASTILLO MARIA ESPERA     13181726-6     222   2   303  4414058-6        2    10/2023-10/2023     67.656
 0409403988-1    MONTENEGRO MONTENEGRO MARIA CE     15047086-2     222   7   303  4427478-7        3    10/2023-10/2023     60.984
 0409404026-K    COFRE TAPIA MARIELA ANDREA         15977836-3     222   5   012  3658498-K        3    10/2023-10/2023     61.684
 0409404030-8    DIAZ GONZALEZ GABRIELA DEL ROS     13978292-5     222   5   012  3664206-8        3    10/2023-10/2023     61.684
 0409404040-5    CASTILLO IBACACHE JESSICA DEL      13360734-K     222   2   303  4414128-0        2    10/2023-10/2023     67.656
 0409404097-9    ESPINOZA LOPEZ BOLODINA ALEJAN     13360445-6     222   5   012  3801800-0        3    10/2023-10/2023     61.684
 0409404103-7    FLORES CORTES LEONILDA ISABEL      15046974-0     222   5   012  3810061-0        3    10/2023-10/2023     61.684
 0409404118-5    BARRAZA NUNEZ JESSICA ROXANA       13181924-2     222   5   012  3690723-1        3    10/2023-10/2023     61.684
 0409404124-K    ASTORGA CASTRO SOLANGE MATILDE     13978230-5     222   7   303  4427381-0        3    10/2023-10/2023     60.984
 0409404125-8    FITT TRIGO JOHANA MARLEN           13978317-4     222   5   012  3809393-2        3    10/2023-10/2023     61.684
 0409404167-3    CUEVAS CORTES CAROLINA ALEJAND     15047315-2     222   5   012  3663211-9        4    10/2023-10/2023     82.012
 0409404168-1    OLIVARES OLIVARES MYRIAM XIMEN     15047570-8     222   5   012  4137478-0        3    10/2023-10/2023     61.684
 0409404173-8    ROJAS TAPIA TERESA ABIGAIL         13978100-7     222   7   303  4427456-6        4    10/2023-10/2023     81.312
 0409404211-4    CORTES AGUILERA SONIA PROSPERI     12583284-9     222   2   303  4414134-5        2    10/2023-10/2023     67.656
 0409404254-8    ARAYA BUGUENO YENY MARIBEL         15047433-7     222   7   303  4427376-4        3    10/2023-10/2023     60.984
 0409404276-9    VERA CASTRO YASNA VALERIA          13537551-9     222   5   012  4330750-9        3    10/2023-10/2023     61.684
 0409404277-7    VARGAS VASQUEZ BETSY JOHANNA       13749932-0     222   5   012  4323726-8        3    10/2023-10/2023     61.684
 0409404304-8    CASTRO DELGADO JOSELYN MARCELA     12946840-8     222   5   012  3737708-2        3    10/2023-10/2023     61.684
 0409404321-8    PIZARRO GALLARDO SONIA ESTER       17235939-6     222   5   012  4043383-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1399
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0409404409-5    CASTRO CAVIERES PABLA ELIZABET     15315946-7     222   5   012  3652195-3        3    10/2023-10/2023     61.684
 0409404410-9    CARVAJAL ROCO MARLYN ADRIANA       15977526-7     222   5   012  4109941-0        4    10/2023-10/2023     82.012
 0409404422-2    PALACIOS ROBLE ELISA MARIA         13181696-0     222   5   012  4202647-6        3    10/2023-10/2023     61.684
 0409404433-8    CASTRO LARA DAYSIE CLARIBEL        15047805-7     222   5   012  3738138-1        3    10/2023-10/2023     61.684
 0409404461-3    OLIVA MORENO PRISCILA YAMILET      15047716-6     222   2   303  4414162-0        2    10/2023-10/2023     67.656
 0409404505-9    CARMONA CARMONA MARIA DEL PILA     15047498-1     222   5   012  3704622-1        3    10/2023-10/2023     61.684
 0409404512-1    GONZALEZ GALLARDO EDITH DEL CA     16613432-3     222   2   303  4414145-0        2    10/2023-10/2023     67.656
 0409404531-8    FLORES FLORES EVELYN SOLANGE       15977735-9     222   2   303  4414067-5        2    10/2023-10/2023     67.656
 0409404540-7    SAAVEDRA MOLINA IRMA ANDREA        15047703-4     222   2   303  4414172-8        2    10/2023-10/2023     67.656
 0409404566-0    VERGARA TAPIA MELISA ANGELINA      16299798-K     222   5   012  4245431-1        3    10/2023-10/2023     61.684
 0409404606-3    FLORES ESTAY ALEJANDRA PATRICI     17235847-0     222   7   303  4427447-7        3    10/2023-10/2023     60.984
 0409404625-K    BARRAZA CASTRO KAREN DAYSIE        15046544-3     222   2   303  4414120-5        3    10/2023-10/2023    101.484
 0409404628-4    TORRES ASTETE MARIA NATALIA        15387584-7     222   5   012  4275582-6        3    10/2023-10/2023     61.684
 0409404638-1    SALAS COLLAO GLORIA CECILIA        12819983-7     222   5   012  4215575-6        2    10/2023-10/2023     61.684
 0409404652-7    OLIVA MALDONADO EDITH ANGELICA     16974105-0     222   5   012  4033162-K        3    10/2023-10/2023     61.684
 0409404679-9    TAPIA VILLARROEL CAROLINA EDIT     16299587-1     222   5   012  4271173-K        3    10/2023-10/2023     61.684
 0409404680-2    GONZALEZ PIZARRO KATHERINE ALE     16299875-7     222   5   012  3715247-1        3    10/2023-10/2023     61.684
 0409404695-0    MANZANO MADRID SANDRA ANDREA       13749830-8     222   5   012  3934125-5        3    10/2023-10/2023     61.684
 0409404696-9    VILLALOBOS MOYANO JAZMIN LORET     15046575-3     222   5   012  4173455-8        4    10/2023-10/2023     82.012
 0409404720-5    SAAVEDRA MALDONADO TAVITA NICO     16613799-3     222   5   012  3909051-1        3    10/2023-10/2023     61.684
 0409404733-7    AGUILERA CEPEDA GUMERCINDA MAG     10064958-6     222   2   303  4414115-9        2    10/2023-10/2023     67.656
 0409404740-K    VILLALOBOS MONDACA REGINA YESE     13182085-2     222   7   303  4427400-0        3    10/2023-10/2023     60.984
 0409404749-3    BENITEZ HERNANDEZ GERALDINE XI     15657163-6     222   5   012  3635689-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1400
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0409404751-5    DIAZ RIVERA KARLA JESSICA          15977790-1     222   5   012  3779567-4        3    10/2023-10/2023     61.684
 0409404756-6    CHAVEZ TAPIA NESMI VANNESA         16974296-0     222   5   012  4246103-2        4    10/2023-10/2023     82.012
 0409404765-5    CALDERON CUEVAS MARIA INES         13182041-0     222   5   012  3721882-0        3    10/2023-10/2023     61.684
 0409404778-7    MANQUE COLLAO DANIELA MAKARENA     16613424-2     222   5   012  4013659-2        3    10/2023-10/2023     61.684
 0409404781-7    ROJAS CORTES TANNYA MARJORIE       16705731-4     222   5   012  4163429-4        3    10/2023-10/2023     61.684
 0409404793-0    CARVAJAL VERA CAROLINA DEL CAR     15047816-2     222   5   012  4109943-7        5    10/2023-10/2023    102.340
 0409404794-9    ROJAS OLIVARES PATRICIA ISABEL     15476047-4     222   2   303  4414170-1        3    10/2023-10/2023    101.484
 0409404798-1    VALENCIA FLORES JAZMIN ELENA       16299658-4     222   5   012  4244720-K        3    10/2023-10/2023     61.684
 0409404800-7    PUELLE TAPIA MARCELA ANDREA        16300017-2     222   5   012  4102470-4        3    10/2023-10/2023     61.684
 0409404806-6    PEREIRA ROCO ROSA LUZMAR           15047468-K     222   2   303  4414166-3        4    10/2023-10/2023    135.312
 0409404808-2    VEGA SAAVEDRA IRMA MARIA           15047930-4     222   5   012  3940746-9        3    10/2023-10/2023     61.684
 0409404809-0    CONTRERAS ROBLES MARIANELA ALE     15016672-1     222   5   012  3753930-9        4    10/2023-10/2023     82.012
 0409404815-5    LATIN BRICENO EMA ROSA             13977878-2     222   2   303  4414074-8        3    10/2023-10/2023    121.812
 0409404821-K    PEREZ CAMPOS INGRID PAULA          16299924-9     222   5   012  4091097-2        3    10/2023-10/2023     61.684
 0409404822-8    VICENCIO CASTRO ESTEFANI ELISE     16613668-7     222   5   012  4245455-9        6    10/2023-10/2023     82.012
 0409404851-1    ROJO CARVAJAL LLAMILETT FERNAN     16613501-K     222   5   012  4210834-0        3    10/2023-10/2023     61.684
 0409404852-K    NARBONA CEPEDA BRENDA EVELYN       16613735-7     222   5   012  3936908-7        4    10/2023-10/2023     82.012
 0409404859-7    ALVAREZ ALVAREZ YOHANA ALEJAND     16299907-9     222   5   012  3996010-9        3    10/2023-10/2023     61.684
 0409404870-8    AVALOS SILVA VIOLETA DEL CARME     15977995-5     222   2   303  4414051-9        4    10/2023-10/2023    135.312
 0409404872-4    FLORES FLORES ELSA VIVIANA         16300065-2     222   2   303  4414066-7        4    10/2023-10/2023    135.312
 0409404875-9    PIZARRO GALLARDO MARGARITA DEL     17235938-8     222   5   012  4142918-6        3    10/2023-10/2023     61.684
 0409404879-1    ALEGRE VICENCIO MELISA NICOL       17235934-5     222   5   012  3994417-0        5    10/2023-10/2023     82.012
 0409404885-6    CASTILLO SANCHEZ ANGELICA DEL      15977595-K     222   5   012  3705101-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1401
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0409404889-9    HERNANDEZ CORTEZ LAURA CAROLIN     16300009-1     222   2   303  4414147-7        4    10/2023-10/2023    121.812
 0409404928-3    ROJAS VARGAS ROSA MAGALY           16613476-5     222   5   012  4166011-2        3    10/2023-10/2023     61.684
 0409404929-1    MORENO VALENZUELA JOVIANCA ROM     16613620-2     222   5   012  4020788-0        3    10/2023-10/2023     60.984
 0409404932-1    CASTILLO ARANCIBIA YAMILETT DA     17235891-8     222   7   303  4427417-5        3    10/2023-10/2023     60.984
 0409404933-K    CARVAJAL ZAMORA CAROLINA ANDRE     17235991-4     222   5   012  3872100-3        3    10/2023-10/2023     61.684
 0409404949-6    BARRAZA VEAS ANA ANDREA            15977772-3     222   2   303  4414122-1        4    10/2023-10/2023    135.312
 0409404958-5    VILLALOBOS BARRAZA MARIA ISABE     13181828-9     222   5   012  4336939-3        3    10/2023-10/2023     61.684
 0409404960-7    AGUILERA CARVAJAL GILDA NATALI     15047201-6     222   5   012  4288837-0        5    10/2023-10/2023     61.684
 0409404975-5    MURGAS ALARCON BETSY VANESSA       16613679-2     222   5   012  4023271-0        4    10/2023-10/2023     82.012
 0409602622-1    MONTENEGRO VICENCIO MIRTA DEL      15049474-5     222   5   012  3793725-8        3    10/2023-10/2023     61.684
 0410127304-6    TORREBLANCA GALLARDO MILKA RUT     15046911-2     222   5   012  4275221-5        4    10/2023-10/2023     61.684
 0410231530-3    MONDACA VERA ELIZABETH DE LA C     16974150-6     222   5   012  3793606-5        3    10/2023-10/2023     61.684
 0420107175-0    SAIRA PICHIHUA KARINA YOVANA       22987726-7     222   5   012  4215164-5        3    10/2023-10/2023     61.684
 0420108609-K    GONZALEZ LEON GISELLA VALENTIN     20166500-0     222   5   012  3820393-2        3    10/2023-10/2023     61.684
 0420108725-8    GONZALEZ RAMIREZ UBALDINA BEAT     17642842-2     222   5   012  3769467-3        3    10/2023-10/2023     61.684
 0420108838-6    SAIRA SANCHEZ DINA MARTINA         24689716-6     222   5   012  4215165-3        4    10/2023-10/2023     82.012
 0420304095-K    IBACACHE IBACACHE MITZI CATHER     16504728-1     222   5   012  3887200-1        4    10/2023-10/2023     82.012
 0420404996-9    BUGUENO OLIVARES YASMIN KAREN      16613509-5     222   5   012  4047128-6        3    10/2023-10/2023    102.184
 0420404998-5    IBACACHE ARDILES NANCY ESTRELL     13980591-7     222   2   303  4414150-7        2    10/2023-10/2023     67.656
 0420405004-5    VASQUEZ ESCOBAR ANA LORENA         16299958-3     222   5   012  4324479-5        3    10/2023-10/2023     61.684
 0420405024-K    LIRA ASTUDILLO NANCY NOEMI         12428329-9     222   5   012  3862293-5        3    10/2023-10/2023     82.012
 0420405025-8    FLORES VEGA MARCIA PAOLA           17620341-2     222   5   012  3942452-5        4    10/2023-10/2023     82.012
 0420405042-8    OLIVA OLIVA MARYORIE VANESA        16300090-3     222   5   012  4137473-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1402
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420405049-5    ARAYA ARAYA CELIA YARELLA          16816310-K     222   5   012  3614184-0        4    10/2023-10/2023    102.340
 0420405054-1    IBACACHE ARAYA CAROL MARIA         17235811-K     222   5   012  3887126-9        3    10/2023-10/2023     61.684
 0420405067-3    AVILA CORTES CINTYA NATALIA        16613641-5     222   5   012  4109844-9        3    10/2023-10/2023     61.684
 0420405076-2    CISTERNAS BUGUENO ELIANA MARIB     16974230-8     222   5   012  3657958-7        4    10/2023-10/2023     61.684
 0420405085-1    MORENO CEPEDA GERTY DANIELA        16974022-4     222   2   303  4414158-2        3    10/2023-10/2023    101.484
 0420405122-K    AVALOS TAPIA YESSENIA MILESIA      17236152-8     222   5   012  3627280-5        4    10/2023-10/2023     82.012
 0420405124-6    GONZALEZ HENRIQUEZ JOCELYN JEA     17965678-7     222   5   012  3875681-8        4    10/2023-10/2023     82.012
 0420405133-5    MOYANO CATALDO NICOL VALESKA       16974059-3     222   5   012  3979455-1        3    10/2023-10/2023     61.684
 0420405140-8    VARGAS VASQUEZ GILDA FABIOLA       15977726-K     222   7   303  4427557-0        3    10/2023-10/2023     60.984
 0420405141-6    DIAZ DIAZ NILDIA GUILLERMINA       16299694-0     222   5   012  4110074-5        3    10/2023-10/2023     61.684
 0420405166-1    VIVAR ROJOS YOVANA DEL CARMEN      16299748-3     222   5   012  4288237-2        3    10/2023-10/2023     61.684
 0420405194-7    ARAYA BRICENO DOMENICA CRISTAL     17236242-7     222   5   012  3614535-8        4    10/2023-10/2023     82.012
 0420405195-5    CUEVAS CORREA SHILARY CRISTINA     17656216-1     222   5   012  3761029-1        4    10/2023-10/2023     82.012
 0420405208-0    GONZALEZ VILLALOBOS ROSA ESTER     18332347-4     222   5   012  3875932-9        3    10/2023-10/2023     61.684
 0420405223-4    ALVAREZ NUNEZ KATTEA LIZ           16299909-5     222   5   012  3996505-4        3    10/2023-10/2023     61.684
 0420405242-0    TAPIA TAPIA TATIANA MAUREEN        16613765-9     222   5   012  4270965-4        4    10/2023-10/2023     82.012
 0420405254-4    BARRAZA HUERTA GABRIELA ROXANA     13537335-4     222   5   012  3632205-5        4    10/2023-10/2023     82.012
 0420405255-2    GALDAMES CORTES ANDREA             17329345-3     222   5   012  3787572-4        5    10/2023-10/2023    102.340
 0420405261-7    MALDONADO AEDO KATHERINE ELIZA     17002596-2     222   5   012  3792274-9        3    10/2023-10/2023     61.684
 0420405265-K    TORRES MOLINA SHARON VANESSA       11881979-9     222   5   012  4346192-3        3    10/2023-10/2023     61.684
 0420405270-6    GONZALEZ TAPIA MARIA TERESA        10708773-7     222   5   012  3875883-7        3    10/2023-10/2023     61.684
 0420405271-4    MALDONADO CARVAJAL JADRA VALER     15977503-8     222   5   012  4013118-3        4    10/2023-10/2023     82.012
 0420405274-9    IBACACHE ARDILES RUTH NOELIA       16974470-K     222   5   012  3860724-3        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1403
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420405286-2    VEGA MALDONADO TAMARA ESTER        17236300-8     222   5   012  4173296-2        3    10/2023-10/2023     61.684
 0420405300-1    AGUSTO LIRA DIANA ESTEFANIA        18218658-9     222   5   012  3589423-3        4    10/2023-10/2023     82.012
 0420405305-2    ROJAS VILLALOBOS CINTHYA KATHE     16613627-K     222   5   012  4210776-K        3    10/2023-10/2023     61.684
 0420405312-5    ZELADA GONZALEZ MANUELA ALEJAN     13661241-7     222   5   012  4288633-5        3    10/2023-10/2023     61.684
 0420405314-1    GONZALEZ ARDILES TERESA EDUVIN     15977936-K     222   2   303  4414144-2        2    10/2023-10/2023     67.656
 0420405325-7    ROBLES IBACACHE GEORGINA ALEJA     16816221-9     222   5   012  4208712-2        4    10/2023-10/2023     82.012
 0420405326-5    VALENCIA ACOSTA ERLA SELENA        15047923-1     222   2   303  4414097-7        4    10/2023-10/2023    155.640
 0420405334-6    OSSANDON FERNANDEZ IVANNA ALEX     18260664-2     222   5   012  4040630-1        3    10/2023-10/2023     61.684
 0420405341-9    MOREL CALDERON PATRICIA ALEJAN     15027641-1     222   5   012  3936172-8        3    10/2023-10/2023     61.684
 0420405352-4    MORENO CASTILLO DORALISA DEL C     18260397-K     222   5   012  4020606-K        4    10/2023-10/2023     61.684
 0420405353-2    VEGA VERA LAURA OLIVIA             15977549-6     222   5   012  3940764-7        3    10/2023-10/2023     61.684
 0420405355-9    MORENO ARAYA CLAUDIA ANDREA        13750278-K     222   5   012  3771885-8        3    10/2023-10/2023     61.684
 0420405369-9    RIVERA CARVAJAL NATALIA ANDREA     15048168-6     222   5   012  3867098-0        3    10/2023-10/2023     61.684
 0420405372-9    ORREGO MONDACA YOSIXA NOELIA       17620340-4     222   5   012  3937593-1        3    10/2023-10/2023     61.684
 0420405374-5    YANCA VARGAS VIVIANA ANDREA        17965546-2     222   5   012  4362172-6        4    10/2023-10/2023    102.340
 0420405378-8    ROJAS ASTUDILLO FLORA LEONILDA     12946722-3     222   5   012  4044359-2        4    10/2023-10/2023     82.012
 0420405390-7    LANAS AGUILERA CARMEN FRANCHES     17235826-8     222   7   303  4427455-8        3    10/2023-10/2023     60.984
 0420405399-0    IBACACHE ACEVEDO JOHANA ALEJAN     17235895-0     222   2   303  4414070-5        3    10/2023-10/2023    101.484
 0420405403-2    AGUSTO LIRA VALESKA ALEJANDRA      17865840-9     222   5   012  3589424-1        3    10/2023-10/2023     61.684
 0420405409-1    ROJAS BARRAZA YANETT ADRIANA       15812357-6     222   5   012  4209689-K        9    10/2023-10/2023    102.340
 0420405411-3    VILLALOBOS VILLALOBOS CELIA DE     15047050-1     222   5   012  4287820-0        3    10/2023-10/2023     61.684
 0420405416-4    ROCO ROBLES SILVIA MERCEDES        12816157-0     222   5   012  4159975-8        3    10/2023-10/2023     61.684
 0420405417-2    IBACACHE ARAYA LUZ ELIANA          16974115-8     222   5   012  4012667-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1404
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420405424-5    MOLINA ALVAREZ LILIANA LORENA      13360729-3     222   2   303  4414155-8        2    10/2023-10/2023     67.656
 0420405454-7    CASTILLO CARVAJAL NATHALIE SEL     15977910-6     222   5   012  3704990-5        4    10/2023-10/2023     82.012
 0420405461-K    SILVA CABALLERO JOHANNA KAREN      18241250-3     222   5   012  4234595-4        4    10/2023-10/2023     82.012
 0420405462-8    CUEVAS FAJARDO KARINA ELENA        15047137-0     222   5   012  4174047-7        4    10/2023-10/2023     82.012
 0420405493-8    ASTUDILLO ASTUDILLO VERONICA A     16613751-9     222   7   303  4427384-5        3    10/2023-10/2023     60.984
 0420405502-0    MOREL ZUNIGA MARIA ALEJANDRA       17235993-0     222   2   303  4414157-4        3    10/2023-10/2023    101.484
 0420405507-1    ASTUDILLO PALACIOS BARBARA AND     17965792-9     222   5   012  4003452-8        3    10/2023-10/2023     61.684
 0420405512-8    ALCOTA CONTRERAS YENIFER ANDRE     16749809-4     222   5   012  4342174-3        4    10/2023-10/2023     82.012
 0420405516-0    VALERO PIZARRO ANGELA ANTONIA      15047662-3     222   2   303  4414176-0        2    10/2023-10/2023     67.656
 0420405520-9    SUAREZ VENEGAS JENNIFER PATRIC     15074710-4     222   5   012  4242702-0        3    10/2023-10/2023     61.684
 0420405521-7    CARMONA QUIROZ PATRICIA GLORIA     12946654-5     222   5   012  3729325-3        3    10/2023-10/2023     61.684
 0420405551-9    PAYACAN TRIGO MARIA FRANCISCA      17235960-4     222   5   012  4087564-6        4    10/2023-10/2023     82.012
 0420405561-6    SANTANA CORTES NOELIA JANET        12946468-2     222   7   303  4427521-K        3    10/2023-10/2023     60.984
 0420405563-2    MILLA CHEPILLO MARISEL PAOLA       12574803-1     222   5   012  4017406-0        3    10/2023-10/2023     61.684
 0420405587-K    CABEZAS SILVA GUISSELLE DANIEL     15919038-2     222   5   012  4047572-9        3    10/2023-10/2023     61.684
 0420405588-8    ORELLANA VILLAGRAN IVANIA ANDR     18496284-5     222   5   012  4037272-5        3    10/2023-10/2023     61.684
 0420405589-6    CORTES BARRAZA ERICA NATIVIDAD     13978084-1     222   5   012  4342275-8        3    10/2023-10/2023     61.684
 0420405601-9    ZAMORA ZAMORA NICOL MAHONY         17236080-7     222   5   012  3941608-5        3    10/2023-10/2023     61.684
 0420405620-5    SIAS AVILA KARIMA CAROLA           11514564-9     222   5   012  4267646-2        3    10/2023-10/2023     61.684
 0420405621-3    SALINAS DONOSO CAROLINA ANDREA     15047076-5     222   7   303  4427533-3        3    10/2023-10/2023     60.984
 0420405632-9    PIZARRO OLIVARES BETZABET ALEJ     16300007-5     222   5   012  4142986-0        3    10/2023-10/2023     61.684
 0420405636-1    CUEVAS AVALOS CAROLINA ANDREA      13914024-9     222   5   012  3774127-2        4    10/2023-10/2023     82.012
 0420405640-K    VENTURA ROJAS CINTHIA KARINA       22928124-0     222   5   012  4286708-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1405
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420405645-0    TAPIA OSSANDON MABEL ELENA         16299956-7     222   5   012  4270435-0        4    10/2023-10/2023     82.012
 0420405649-3    IBACACHE LAZO KATHERINNE VALES     16299783-1     222   5   012  3887213-3        3    10/2023-10/2023     61.684
 0420405653-1    VICENCIO CORTES MABEL DEL TRAN     14234556-0     222   2   303  4414179-5        2    10/2023-10/2023     67.656
 0420405656-6    AGUILERA MALDONADO ANA GENEZAR     16974088-7     222   5   012  3587641-3        4    10/2023-10/2023     82.012
 0420405661-2    CATALDO FLORES JEANINA ANDREA      17235955-8     222   7   303  4427423-K        4    10/2023-10/2023     81.312
 0420405670-1    TAPIA TAPIA EVELYN KARINNA         15047904-5     222   5   012  4270898-4        3    10/2023-10/2023     61.684
 0420405674-4    PIZARRO GONZALEZ VIVIANA ANGEL     15683002-K     222   5   012  4142931-3        3    10/2023-10/2023     61.684
 0420405678-7    ORTEGA ORTEGA PATRICIA CAROLIN     17965690-6     222   5   012  4077621-4        3    10/2023-10/2023     61.684
 0420405679-5    ROBLE MUNOZ JAVIERA ROMANETT       18260494-1     222   5   012  4208651-7        3    10/2023-10/2023     61.684
 0420405692-2    TORRICO HENRIQUEZ DALMA GIANIN     17430482-3     222   5   012  4278270-K        3    10/2023-10/2023     61.684
 0420405694-9    ORDENES FLORES ROXANA CAROLINA     14347486-0     222   5   012  4076682-0        3    10/2023-10/2023     61.684
 0420405724-4    BUGUENO OSSANDON PAOLA ANDREA      17236136-6     222   5   012  3638857-9        4    10/2023-10/2023     82.012
 0420405728-7    CARVAJAL CHAPARRO ORNELLA CARO     17620101-0     222   5   012  3733637-8        3    10/2023-10/2023     61.684
 0420405729-5    TAPIA LEON ALOVIA SOLEDAD          16613495-1     222   5   012  4270092-4        3    10/2023-10/2023     61.684
 0420405740-6    PENA RODRIGUEZ MILAGROS DEL PI     22898564-3     222   5   012  4088893-4        4    10/2023-10/2023     82.012
 0420405749-K    ARCILA VILLALON KARINA ANDREA      17965713-9     222   5   012  3617864-7        3    10/2023-10/2023     61.684
 0420405757-0    AVALOS ZUAREZ JENNY DEL CARMEN     15977957-2     222   2   303  4414052-7        3    10/2023-10/2023    101.484
 0420405765-1    OCROSPOMA DUENAS NARDA ROSA        22388737-6     222   7   303  4427493-0        3    10/2023-10/2023     60.984
 0420405768-6    FLORES CHAPARRO PATRICIA ANDRE     18561461-1     222   2   303  4414064-0        2    10/2023-10/2023     67.656
 0420405769-4    ORELLANA SUAREZ KAREN LIZETTE      15977766-9     222   5   012  4077169-7        4    10/2023-10/2023     82.012
 0420405770-8    JORQUERA PEREZ PAMELA ALEJANDR     16613618-0     222   5   012  3896953-6        4    10/2023-10/2023     61.684
 0420405771-6    ASTUDILLO FREZ KATHERINE GIOVA     17236171-4     222   5   012  3626205-2        4    10/2023-10/2023     82.012
 0420405775-9    VEGA AGUILERA YOLANDA MARGARIT     17965521-7     222   5   012  4326297-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1406
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420405784-8    MONDACA AGUILERA SILVIA BEATRI     12816024-8     222   5   012  4072052-9        3    10/2023-10/2023     61.684
 0420405785-6    HERNANDEZ CORTEZ MIRIAM MARISO     16613821-3     222   5   012  4174197-K        4    10/2023-10/2023     82.012
 0420405786-4    RAMIREZ MALDONADO KATHERINNE P     17235916-7     222   5   012  4147024-0        4    10/2023-10/2023     61.684
 0420405787-2    MONDACA CASTILLO ORIANA DEL CA     17620137-1     222   5   012  3970828-0        3    10/2023-10/2023     61.684
 0420405800-3    BUGUENO ROCO VANESA ANDREA         17236296-6     222   5   012  4047130-8        3    10/2023-10/2023     61.684
 0420405806-2    ROJAS CATALDO ALISSON PATRICIA     19061416-6     222   5   012  4163219-4        3    10/2023-10/2023     61.684
 0420405807-0    TAPIA ESPINOZA VALERIA TERESIT     18260702-9     222   5   012  3830146-2        3    10/2023-10/2023    102.184
 0420405808-9    IBACACHE CORTEZ MARTA ELENA        18260392-9     222   2   303  4414151-5        2    10/2023-10/2023     67.656
 0420405811-9    CHAVEZ COVARRUBIAS GUISELL NAT     17965593-4     222   2   303  4414132-9        3    10/2023-10/2023    101.484
 0420405844-5    COO CISTERNAS KATHERINE PAULIN     16778388-0     222   5   012  3754703-4        3    10/2023-10/2023     61.684
 0420405851-8    CASTRO LARA MARTA MAGDALENA        18260412-7     222   5   012  3652535-5        4    10/2023-10/2023     82.012
 0420405859-3    NAVARRO BARRAZA KAREN CATALINA     16050707-1     222   5   012  4025586-9        3    10/2023-10/2023     61.684
 0420405862-3    ROCO PEREZ NATHALIE SOLANGE        16299663-0     222   5   012  4208859-5        3    10/2023-10/2023     61.684
 0420405872-0    CASTILLO LIBERONA CAROLINA AND     16773500-2     222   5   012  3705053-9        3    10/2023-10/2023     61.684
 0420405877-1    VALENCIA VILLALOBOS CLAUDIA AL     16613837-K     222   5   012  4046366-6        4    10/2023-10/2023     82.012
 0420405883-6    CHAHUAN ISEA MILENA NABILA         16938520-3     222   5   012  3743571-6        4    10/2023-10/2023     82.012
 0420405901-8    PALACIOS PALACIOS DIANA KATHER     17620244-0     222   5   012  4081568-6        3    10/2023-10/2023     61.684
 0420405911-5    GONZALEZ GONZALEZ ORIANA DEL T     17620223-8     222   5   012  3846305-5        3    10/2023-10/2023     61.684
 0420405914-K    PIZARRO CASTILLO YAMILET ABELI     17235968-K     222   5   012  4142872-4        3    10/2023-10/2023     61.684
 0420405919-0    VILLAGRAN GUERRERO CATRINA MEL     17965796-1     222   5   012  4173443-4        3    10/2023-10/2023     61.684
 0420405921-2    CALDERON DIAZ SANDIBEL YAMILET     18971008-9     222   2   303  4414124-8        3    10/2023-10/2023    101.484
 0420405923-9    PLAZA BARRETO MERCEDES JANETH      20683585-0     222   7   303  4427514-7        4    10/2023-10/2023     81.312
 0420405931-K    CERDA PIZARRO DARBY ODALY          16974010-0     222   5   012  3742492-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1407
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420405934-4    MONDACA FLORES PRISCILA MILENA     16974029-1     222   5   012  3935710-0        4    10/2023-10/2023     82.012
 0420405942-5    PAZ CORTES ELVIA DANIELA           15977939-4     222   5   012  4257662-K        3    10/2023-10/2023     61.684
 0420405947-6    CID CASTILLO YESSENIA YAMILETT     18971261-8     222   5   012  3746452-K        3    10/2023-10/2023     61.684
 0420405957-3    VILLALOBOS PALLANTE XIOMARA JA     17965564-0     222   5   012  4360060-5        3    10/2023-10/2023     61.684
 0420405962-K    CATRILAF OLIVARES JESSICA EDIT     17871005-2     222   5   012  3740070-K        3    10/2023-10/2023     61.684
 0420405975-1    ALEGRE OLIVA CECILIA YAMILET       15046579-6     222   5   012  3994415-4        3    10/2023-10/2023     61.684
 0420405985-9    LATORRE ECHEVERRIA ISABEL ALEJ     12820493-8     222   5   012  3943561-6        3    10/2023-10/2023     61.684
 0420405991-3    ARAYA BRICENO YECENIA DIAMINA      18260430-5     222   5   012  3614539-0        3    10/2023-10/2023     61.684
 0420406003-2    RIVERA LEIVA ROXANA GABRIELA       12946653-7     222   5   012  4208171-K        3    10/2023-10/2023     61.684
 0420406039-3    PEREIRA CUEVAS KARINA ELENA        17965930-1     222   5   012  3865415-2        4    10/2023-10/2023     82.012
 0420406090-3    CASTILLO CAMPOS JULIETA MACARE     15785104-7     222   5   012  3650805-1        3    10/2023-10/2023     61.684
 0420406098-9    QUIROZ QUIROZ ERICA FABIOLA        16299701-7     222   5   012  4265314-4        3    10/2023-10/2023     61.684
 0420406103-9    MUNOZ CORTES KASSANDRA ANDREA      18971416-5     222   5   012  3936402-6        4    10/2023-10/2023     61.684
 0420406106-3    BRICENO MOYANO JENIFFER DIANE      15977977-7     222   5   012  3638130-2        3    10/2023-10/2023     61.684
 0420406116-0    VASQUEZ DIAZ ORNELLA BEATRIZ       17620349-8     222   5   012  4285743-2        4    10/2023-10/2023     82.012
 0420406124-1    VIVAR VEGA CLAUDIA YASMIN          17204048-9     222   5   012  4288240-2        4    10/2023-10/2023     82.012
 0420406144-6    LOPEZ AREYUNA DANIXA DAYAN         19336626-0     222   2   303  4414152-3        2    10/2023-10/2023     67.656
 0420406150-0    GODOY FRITIS NATHALY ESTHEFANY     18557390-7     222   5   012  3788507-K        3    10/2023-10/2023     61.684
 0420406151-9    HERNANDEZ FERNANDEZ CAMILA DEL     18260313-9     222   5   012  4131741-8        3    10/2023-10/2023     61.684
 0420406155-1    CORDOVA VALENZUELA CATALINA NI     17283887-1     222   5   012  3661210-K        3    10/2023-10/2023     61.684
 0420406157-8    MALUENDA PEREZ KATHERINNE HUGE     17965909-3     222   5   012  3933853-K        5    10/2023-10/2023    102.340
 0420406158-6    ALVAREZ MOYANO ROMINA DEL PILA     16299985-0     222   5   012  3601675-2        3    10/2023-10/2023     61.684
 0420406161-6    ARCILA ZARATE MARYLYN FABIOLA      16613683-0     222   7   303  4427378-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1408
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420406165-9    ARDILES ZUNIGA NICOLE CHERISA      17965880-1     222   7   303  4427379-9        3    10/2023-10/2023     60.984
 0420406179-9    MOREL CAMPOS DAPHNE ANGELICA       15047157-5     222   5   012  3936173-6        3    10/2023-10/2023     61.684
 0420406183-7    AGUILERA BUGUENO PAULA DOMINIC     18449946-0     222   5   012  3915147-2        4    10/2023-10/2023     82.012
 0420406188-8    JULIO PALACIO YASMIN ALEJANDRA     16613595-8     222   5   012  3917883-4        4    10/2023-10/2023     82.012
 0420406202-7    VALENCIA ORREGO DANIELA ALEJAN     18260589-1     222   5   012  4317754-0        5    10/2023-10/2023     61.684
 0420406208-6    ROJAS CASTRO ELENA DEL CARMEN      13181702-9     222   5   012  4209780-2        3    10/2023-10/2023     61.684
 0420406214-0    VIVAR VEGA ANA CRISTINA            19160617-5     222   5   012  4361536-K        4    10/2023-10/2023     82.012
 0420406225-6    GONZALEZ LEON YOSELIN MAGDALEN     17655525-4     222   5   012  3875707-5        3    10/2023-10/2023     61.684
 0420406231-0    BRICENO ARAYA ROSA MACARENA        17236127-7     222   5   012  3700348-4        3    10/2023-10/2023     61.684
 0420406234-5    CEPEDA FERNANDEZ KRISTEL GRACI     17965789-9     222   5   012  3741890-0        3    10/2023-10/2023     61.684
 0420406238-8    CORTEZ MORENO JEIMY EDITH          18971058-5     222   5   012  4065646-4        5    10/2023-10/2023     82.012
 0420406240-K    FAJARDO TIRADO YARIXA ARACELY      18561569-3     222   5   012  3803883-4        4    10/2023-10/2023     82.012
 0420406244-2    HIDALGO SAAVEDRA NANCY ALEJAND     16299993-1     222   7   303  4427459-0        3    10/2023-10/2023     60.984
 0420406251-5    BERRIOS CARRASCO KATHERINNE NI     18971296-0     222   5   012  3636091-7        5    10/2023-10/2023    102.340
 0420406257-4    CASTILLO TAPIA SOFIA CATALINA      18260339-2     222   5   012  3736826-1        3    10/2023-10/2023     61.684
 0420406262-0    PEREZ PEREZ ELOISA DEL CARMEN      11136013-8     222   2   303  4414167-1        2    10/2023-10/2023     67.656
 0420406272-8    CUEVAS YANCA CONSTANZA VALESKA     18566681-6     222   2   303  4414138-8        3    10/2023-10/2023    101.484
 0420406277-9    TAPIA VARGAS NICOLE ESTEFANIA      18260627-8     222   5   012  4271082-2        4    10/2023-10/2023     82.012
 0420406289-2    ORTIZ SEGURA MARIANA DEL CARME     16741773-6     222   5   012  4039675-6        3    10/2023-10/2023     61.684
 0420406300-7    CASTRO GARCIA SHIRLANE ABIGAIL     23175804-6     222   7   303  4427422-1        3    10/2023-10/2023     60.984
 0420406305-8    CARMONA CORDERO LETICIA ALEXAN     18260687-1     222   5   012  3729212-5        3    10/2023-10/2023     61.684
 0420406307-4    NAVEA CATALDO ANDREA ISABEL        17236045-9     222   5   012  4026632-1        3    10/2023-10/2023     61.684
 0420406309-0    CIELO ACEVEDO CAROLINA BULISA      14554029-1     222   2   303  4414059-4        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1409
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420406314-7    BUGUENO GOMEZ LIZZETTE ALEJAND     15047683-6     222   5   012  3638828-5        4    10/2023-10/2023     82.012
 0420406317-1    MORENO DURAN VIVIAN NICOL          16299524-3     222   5   012  3977923-4        3    10/2023-10/2023     61.684
 0420406326-0    CASTILLO GARRAO CAROLINA ANDRE     15047536-8     222   5   012  4012083-1        3    10/2023-10/2023     61.684
 0420406333-3    CRUZ FLORES TEOLINDA DEL CARME     13537516-0     222   5   012  3774119-1        3    10/2023-10/2023     61.684
 0420406334-1    OSSANDON ASTUDILLO KARINA MAGD     19351546-0     222   2   303  4414080-2        2    10/2023-10/2023     67.656
 0420406341-4    NIETO CHOCCATA LOURDES             22888569-K     222   5   012  4028011-1        3    10/2023-10/2023     61.684
 0420406345-7    TELLO CUEVAS KAREN YARITZA         17620157-6     222   5   012  4271778-9        4    10/2023-10/2023     82.012
 0420406350-3    FLORES FLORES MARICELA IRENE       17620322-6     222   5   012  3785494-8        3    10/2023-10/2023     61.684
 0420406366-K    TRONCOSO MORENO MARIA ALEJANDR     19048886-1     222   5   012  4347288-7        3    10/2023-10/2023     61.684
 0420406369-4    GUERRA MALDONADO EMELIN FERNAN     17965938-7     222   5   012  4128462-5        3    10/2023-10/2023     61.684
 0420406381-3    MORENO CORTES DAMARIS ALICIA       19215302-6     222   5   012  4137163-3        3    10/2023-10/2023     61.684
 0420406382-1    BEAS VALDIVIA ISABEL VERONICA      16818819-6     222   5   012  3634537-3        4    10/2023-10/2023     82.012
 0420406387-2    SAAVEDRA SEGURA SOLEDAD MARIAN     15046558-3     222   5   012  4108946-6        3    10/2023-10/2023     61.684
 0420406395-3    ROJAS ASTUDILLO MABEL ANGELICA     13537444-K     222   5   012  4162817-0        3    10/2023-10/2023     61.684
 0420406396-1    RAMIREZ AVILA YANARA MARUZZELL     18260624-3     222   5   012  4146212-4        3    10/2023-10/2023     61.684
 0420406408-9    CONTRERAS COBS PAMELA ISABEL       19143882-5     222   5   012  3659874-3        3    10/2023-10/2023     61.684
 0420406409-7    CORTES ORTEGA ALEXANDRA SCARLE     18561530-8     222   5   012  4065280-9        4    10/2023-10/2023     82.012
 0420406410-0    ARAYA BRIONES LESLY ANDREA         18971157-3     222   5   012  4109822-8        3    10/2023-10/2023     61.684
 0420406414-3    COLLAO CARVAJAL LIDIA ANGELICA     18254988-6     222   5   012  3942240-9        3    10/2023-10/2023     61.684
 0420406429-1    BARRAZA LEON ELISABET IGNACIA      18971307-K     222   5   012  3690681-2        4    10/2023-10/2023     82.012
 0420406435-6    CALDERON PIZARRO LICETTE FERNA     17620287-4     222   2   303  4414125-6        3    10/2023-10/2023    101.484
 0420406443-7    ROJO TAPIA DANIELA YAMILET         19351700-5     222   5   012  4298437-K        3    10/2023-10/2023     61.684
 0420406444-5    CORDERO AGUILERA LUCIA ANGELIC     12815678-K     222   2   303  4414133-7        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1410
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420406445-3    CARVAJAL HUERTA MACARENA DEL C     18561601-0     222   5   012  3704893-3        4    10/2023-10/2023     82.012
 0420406454-2    ZEPEDA ZEPEDA VALERIA ARACELLI     18260332-5     222   5   012  4288671-8        4    10/2023-10/2023     82.012
 0420406458-5    LARA LARA YOHANA MARICEL           16299797-1     222   7   303  4427469-8        3    10/2023-10/2023     60.984
 0420406464-K    DIAZ OLIVA ESTER BARTOLINA         14556614-2     222   5   012  3779082-6        4    10/2023-10/2023     82.012
 0420406466-6    ALVAREZ VARGAS DANIELA FERNAND     18561517-0     222   5   012  3602714-2        3    10/2023-10/2023     61.684
 0420406474-7    LATIN BUGUENO MARILUZ MAGALY       17965547-0     222   5   012  3943550-0        3    10/2023-10/2023     61.684
 0420406485-2    CASTILLO DIAZ FATIMA FRANCISCA     18260635-9     222   5   012  3705018-0        3    10/2023-10/2023     61.684
 0420406486-0    ALVAREZ SAAVEDRA MASIEL DEL CA     17620549-0     222   5   012  3602307-4        3    10/2023-10/2023     61.684
 0420406488-7    RAMIREZ NUNEZ EDITH ALEJANDRA      15095097-K     222   5   012  4205213-2        3    10/2023-10/2023     61.684
 0420406501-8    PACHECO JANAMPA BERTHA ALEJAND     23703437-6     222   5   012  4254580-5        3    10/2023-10/2023     61.684
 0420406512-3    PARRAGUEZ CEPEDA ESTEFANIA ALE     19351725-0     222   5   012  4086195-5        3    10/2023-10/2023     61.684
 0420406516-6    BRUNA ORELLANA JOSELYN ELENA       13977888-K     222   5   012  3701292-0        3    10/2023-10/2023     61.684
 0420406528-K    CASTILLO VARGAS MARIBEL DEL CA     17620540-7     222   5   012  3651857-K        3    10/2023-10/2023     61.684
 0420406536-0    CORTES OLIVARES JOCABED FREDEC     18260690-1     222   5   012  4012231-1        3    10/2023-10/2023     61.684
 0420406543-3    ZAMORA CESPEDES MARGARITA PAOL     15047063-3     222   5   012  4364981-7        3    10/2023-10/2023     61.684
 0420406545-K    MANQUE SAAVEDRA JESSICA DEL RO     18260414-3     222   5   012  3950276-3        3    10/2023-10/2023     61.684
 0420406562-K    BUGUENO MUNOZ BERTA CARMEN         12428313-2     222   5   012  3638848-K        3    10/2023-10/2023     61.684
 0420406563-8    MADRID PENA DENISSE EUGENIA        18561444-1     222   5   012  4136965-5        4    10/2023-10/2023     82.012
 0420406568-9    RAMIREZ DIAZ ANGELA PAMELA         16060096-9     222   5   012  4146539-5        3    10/2023-10/2023     61.684
 0420406573-5    BUGUENO NUNEZ ALEJANDRA GERALD     18971164-6     222   2   303  4414123-K        3    10/2023-10/2023    101.484
 0420406578-6    MUNOZ CONTRERAS YILIAN ALEJAND     18971143-3     222   5   012  4072493-1        3    10/2023-10/2023     61.684
 0420406596-4    ASTUDILLO PEREZ CARLA DANIELA      16299606-1     222   5   012  4003459-5        3    10/2023-10/2023     61.684
 0420406599-9    ARAYA ARAYA EVA ALEJANDRA          15047844-8     222   2   303  4414047-0        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1411
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420406602-2    TIRADO TAPIA MARIBEL CARMEN        12815889-8     222   5   012  4272428-9        3    10/2023-10/2023     61.684
 0420406631-6    CASTILLO MORENO DANIELA HAILEN     19351677-7     222   5   012  3736185-2        3    10/2023-10/2023     61.684
 0420406640-5    GALLARDO LEIVA MIRIAM ELIZABET     17620253-K     222   5   012  3816706-5        3    10/2023-10/2023     60.984
 0420406650-2    VARAS OLIVARES VIVIANA JEANETT     15977647-6     222   5   012  4321289-3        3    10/2023-10/2023     61.684
 0420406654-5    TORRICO HENRIQUEZ NATHALIE ALE     16351340-4     222   5   012  4278271-8        3    10/2023-10/2023     61.684
 0420406661-8    ORELLANA PALACIOS CAROL LISETT     16974233-2     222   5   012  4036877-9        3    10/2023-10/2023     61.684
 0420406676-6    SUAREZ ESCOBAR ESTELA DEL CARM     12038182-2     222   2   303  4414091-8        2    10/2023-10/2023     67.656
 0420406688-K    VILLALOBOS GONZALEZ JENIFER NA     18260464-K     222   5   012  3941275-6        3    10/2023-10/2023     61.684
 0420406691-K    ARANGURI ZAVALETA CLAUDIA CATH     23786202-3     222   5   012  3611867-9        3    10/2023-10/2023     61.684
 0420406700-2    ARCAZOLA ASTUDILLO NATALIA STE     17480066-9     222   5   012  3617357-2        3    10/2023-10/2023     61.684
 0420406701-0    TIRADO TAPIA JAVIERA POOLETH       19685185-2     222   5   012  4272427-0        3    10/2023-10/2023     61.684
 0420406702-9    ROJAS CASTRO LILIANA PATRICIA      16300055-5     222   7   303  4427518-K        3    10/2023-10/2023     60.984
 0420406708-8    MUNOZ CARVAJAL JENNIFER VALESK     13977920-7     222   7   303  4427482-5        3    10/2023-10/2023     60.984
 0420406713-4    ROJAS PIZARRO YOSELYN KARINA       19021661-6     222   5   012  4210372-1        3    10/2023-10/2023     61.684
 0420406722-3    TRIGO BUGUENO REBECA ELIZABETH     15046553-2     222   5   012  4046122-1        3    10/2023-10/2023     61.684
 0420406723-1    BUGUENO VARGAS VIVIANA ELIZABE     13537710-4     222   5   012  4109894-5        2    10/2023-10/2023     61.684
 0420406726-6    ROCO OLIVARES JOSELIN JUDITH       16299805-6     222   5   012  4208858-7        3    10/2023-10/2023     61.684
 0420406730-4    CABRERA ALARCON LADY ALEJANDRA     15977699-9     222   5   012  3719374-7        3    10/2023-10/2023     61.684
 0420406734-7    CASTRO ALVAREZ ANGELA CATALINA     15047035-8     222   5   012  3651969-K        3    10/2023-10/2023     61.684
 0420406735-5    BARRAZA SAZO ESTEFANYE PATRICI     16974311-8     222   5   012  3690826-2        3    10/2023-10/2023     61.684
 0420406739-8    CARVAJAL BUGUENO CAMILA ZULEMA     18971373-8     222   5   012  3733529-0        6    10/2023-10/2023     82.012
 0420406757-6    VARGAS LANAS DEBORA AURELIA        15733801-3     222   5   012  3940495-8        4    10/2023-10/2023    102.340
 0420406778-9    CORTES VERGARA ANGELA PAULINA      15964237-2     222   5   012  3774098-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1412
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420406786-K    TAPIA ROBLEDO LEONOR EDUVIGES      15047987-8     222   5   012  4270656-6        7    10/2023-10/2023    102.340
 0420406787-8    ZUNIGA GUILLEN BIRGIT GERALDIN     24222216-4     222   5   012  4341911-0        4    10/2023-10/2023     82.012
 0420406788-6    JORQUERA ZAMORA ALICIA BEATRIZ     18561796-3     222   5   012  3917835-4        3    10/2023-10/2023     61.684
 0420406790-8    ORELLANA ROJAS YOSELIN ANDREA      19351697-1     222   5   012  4077127-1        4    10/2023-10/2023     82.012
 0420406794-0    CARVAJAL MONDACA MACARENA JOCE     13978337-9     222   5   012  3704907-7        4    10/2023-10/2023     61.684
 0420406797-5    ACOSTA BARRAZA SANDRA MACARENA     17965903-4     222   5   012  3581680-1        3    10/2023-10/2023     61.684
 0420406798-3    PIZARRO VARGAS CLAUDIA MARGARI     16613861-2     222   5   012  4098885-8        3    10/2023-10/2023     61.684
 0420406800-9    CISTERNAS PALACIOS PATRICIA AN     15046598-2     222   5   012  3748106-8        3    10/2023-10/2023     61.684
 0420406810-6    PASTEN OLIVARES ANDREA KATTY       15046894-9     222   5   012  4086591-8        4    10/2023-10/2023    102.340
 0420406811-4    IBACACHE VASQUEZ MABEL LETICIA     16299723-8     222   2   303  4414072-1        2    10/2023-10/2023     67.656
 0420406817-3    CORTEZ MORENO CORAIMA DANIELA      19351559-2     222   5   012  4065645-6        3    10/2023-10/2023     61.684
 0420406822-K    PEREZ MANQUE PRISCILLA ISABEL      17642523-7     222   5   012  4043213-2        3    10/2023-10/2023     61.684
 0420406828-9    TRANAMIL BARRERA VIVIANA BEATR     15210470-7     222   5   012  4278538-5        4    10/2023-10/2023     82.012
 0420406831-9    ARAYA COLLAO ANGELICA MARIA        18260389-9     222   5   012  3614860-8        3    10/2023-10/2023     61.684
 0420406840-8    PARADA TAPIA DANITZA ALEJANDRA     19572495-4     222   5   012  3865013-0        3    10/2023-10/2023     61.684
 0420406843-2    VACA ARTEAGA CLAUDIA               24096468-6     222   5   012  4284159-5        4    10/2023-10/2023     82.012
 0420406845-9    ROJAS MENDEZ PATRICIA ANDREA       15313568-1     222   5   012  4108555-K        3    10/2023-10/2023     61.684
 0420406847-5    MADRID PENA KATHERINE VALESKA      17235813-6     222   5   012  3947492-1        3    10/2023-10/2023     61.684
 0420406851-3    OLIVARES OLIVARES GINETE ANDRE     16974078-K     222   5   012  4137477-2        3    10/2023-10/2023     61.684
 0420406852-1    ALVAREZ PINONES IDOLIA ANGELIC     16613524-9     222   5   012  3602013-K        3    10/2023-10/2023     61.684
 0420406854-8    SANTANA ARREDONDO SUSANA ANDRE     17629064-1     222   5   012  4226945-K        3    10/2023-10/2023     61.684
 0420406855-6    AGUILAR LARA CAROLINA INES         17069566-6     222   5   012  3586037-1        4    10/2023-10/2023     82.012
 0420406856-4    CUEVAS MONTANO MARJORY ANGELIN     18971113-1     222   5   012  3663296-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1413
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420406867-K    VEGA VEGA FERNANDA CONSTANZA       19172523-9     222   2   303  4414178-7        2    10/2023-10/2023     67.656
 0420406871-8    LAZO CARVAJAL YORTANKA MILENA      18561667-3     222   5   012  3669788-1        3    10/2023-10/2023     61.684
 0420406873-4    ACUNA CALDERON HELEN NICOLE        19685135-6     222   5   012  3990924-3        3    10/2023-10/2023     61.684
 0420406898-K    PEREZ SALINAS NOLFA DEL ROSARI     17276045-7     222   5   012  4043249-3        4    10/2023-10/2023     82.012
 0420406900-5    PENA ROJAS MARIA MAGDALENA         15618444-6     222   2   303  4414107-8        3    10/2023-10/2023    101.484
 0420406903-K    CASTRO CARMONA CAMILA FERNANDA     19685109-7     222   7   303  4427411-6        4    10/2023-10/2023     81.312
 0420406905-6    VICENCIO CEPEDA PILAR ALEJANDR     15047418-3     222   5   012  3989501-3        3    10/2023-10/2023     61.684
 0420406919-6    FLORES PEREZ NICOLLE FRANCISCA     18260492-5     222   5   012  4116598-7        3    10/2023-10/2023     61.684
 0420406920-K    GARCIA VASQUEZ MADELAYNE LIDIA     15088613-9     222   5   012  3837974-7        3    10/2023-10/2023     61.684
 0420406923-4    VEGA SAAVEDRA FABIOLA FRANCISC     16613598-2     222   5   012  4327346-9        3    10/2023-10/2023     61.684
 0420406925-0    ALFARO CAMPOS FERNANDA SCARLET     19351827-3     222   5   012  3595201-2        3    10/2023-10/2023     61.684
 0420406930-7    CALDERON VILLALOBOS CLAUDIA AN     17965532-2     222   5   012  3642971-2        4    10/2023-10/2023     82.012
 0420406954-4    VARAS CHACANA CECILIA BEATRIZ      16974403-3     222   5   012  4321159-5        3    10/2023-10/2023     61.684
 0420406962-5    NAVEA BARRAZA FABIOLA CATALINA     18200966-0     222   7   303  4427393-4        3    10/2023-10/2023     60.984
 0420406968-4    AGUILERA VILLALOBOS DANIELA AN     17620593-8     222   5   012  3992702-0        3    10/2023-10/2023     61.684
 0420406972-2    ARAYA ARAYA CAMILA FERNANDA        18822825-9     222   5   012  3614165-4        3    10/2023-10/2023     61.684
 0420406978-1    BARRAZA SAZO MARIANA FRANCISCA     18561608-8     222   5   012  3632321-3        3    10/2023-10/2023     61.684
 0420406996-K    SOTELO BARRAZA RUTH ESTHER         13181744-4     222   5   012  3911286-8        3    10/2023-10/2023     61.684
 0420406998-6    VERA SAAVEDRA VERONICA DEL CAR     16613804-3     222   5   012  4331563-3        3    10/2023-10/2023     61.684
 0420407022-4    CHAVEZ HUAMAN NOEMI BETSABEL       24616040-6     222   5   012  4342257-K        3    10/2023-10/2023     61.684
 0420407023-2    ROJAS SAAVEDRA VALENTINA IGNAC     19351715-3     222   5   012  4298061-7        3    10/2023-10/2023     61.684
 0420407036-4    TAPIA ORELLANA CAMILA FERNANDA     18971322-3     222   5   012  4270392-3        3    10/2023-10/2023     61.684
 0420407054-2    VASQUEZ CASTRO SOLANGE CAROLIN     18878931-5     222   5   012  4324316-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1414
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420407055-0    GONZALEZ MENDEZ ANA FANNY          21105263-5     222   5   012  3820540-4        4    10/2023-10/2023     82.012
 0420407059-3    VALENCIA ORREGO EVELIN OLIMPE      14527660-8     222   5   012  3940217-3        5    10/2023-10/2023    102.340
 0420407062-3    VICENCIO VARGAS JOSSELINE ANDR     17620150-9     222   5   012  4287277-6        4    10/2023-10/2023     82.012
 0420407084-4    CORTES VERA SIVIL MICHEL           17236280-K     222   5   012  3758738-9        3    10/2023-10/2023     61.684
 0420407092-5    ROJAS ROCO BENITA MARIA            12946496-8     222   5   012  3678819-4        4    10/2023-10/2023     82.012
 0420407098-4    CABRERA VARGAS YESSENIA INES       16299983-4     222   5   012  4047897-3        3    10/2023-10/2023     61.684
 0420407099-2    TAPIA CUEVAS LORENA ROMINA         17965554-3     222   5   012  3830143-8        3    10/2023-10/2023     61.684
 0420407103-4    PEREZ MIRANDA RUTH MERY            25170796-0     222   5   012  4259590-K        4    10/2023-10/2023     82.012
 0420407104-2    CONTRERAS CONTRERAS LIDIA ROSA     19685037-6     222   5   012  4062611-5        3    10/2023-10/2023     61.684
 0420407108-5    MANZANO CARVAJAL ELIZABETH NIC     18889651-0     222   5   012  4013974-5        3    10/2023-10/2023     61.684
 0420407117-4    NARANJO BARRIA ARACELI MASIEL      20501691-0     222   5   012  4246936-K        3    10/2023-10/2023     61.684
 0420407120-4    MOREL VASQUEZ JESSICA FRANCISC     16613540-0     222   5   012  3977681-2        4    10/2023-10/2023     82.012
 0420407123-9    MALDONADO VEGA NICOL ALEJANDRA     19685042-2     222   5   012  3948724-1        3    10/2023-10/2023     61.684
 0420407125-5    LOPEZ LEIVA ROSA DEL TRANSITO      16299871-4     222   5   012  3670379-2        3    10/2023-10/2023     61.684
 0420407133-6    ZUNIGA SAAVEDRA YURI DEL CARME     15977600-K     222   5   012  4288775-7        4    10/2023-10/2023     82.012
 0420407134-4    ARACENA BARRAZA BARBARA ALEJAN     13974241-9     222   7   303  4427372-1        3    10/2023-10/2023     60.984
 0420407149-2    INOSTROZA CARVAJAL DENISSE ANG     18340064-9     222   5   012  3861018-K        3    10/2023-10/2023     61.684
 0420407151-4    CORTES ROBLE CAROLINA GABRIELA     19351717-K     222   5   012  4065376-7        3    10/2023-10/2023     61.684
 0420407163-8    AGUSTO BARRAZA RUTH AMELIA         15501204-8     222   5   012  3589420-9        4    10/2023-10/2023     61.684
 0420407164-6    TAPIA GALLARDO KATHERINE FRANC     17902335-0     222   5   012  4343538-8        3    10/2023-10/2023     61.684
 0420407169-7    BARRAZA ROJAS ESMIRNA YASMIN       18952283-5     222   5   012  3632292-6        5    10/2023-10/2023     61.684
 0420407174-3    LIRA CRUZ ELIZABETH MACARENA       15047545-7     222   5   012  3944929-3        6    10/2023-10/2023    102.340
 0420407189-1    FLORES FLORES DANIELA ALEJANDR     19468602-1     222   5   012  3785482-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1415
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420407192-1    BRICENO RIVERA DANIA ANDREA        19685106-2     222   5   012  3700475-8        3    10/2023-10/2023     61.684
 0420407202-2    PIZARRO CASTILLO JOSELYN MARIB     19685038-4     222   5   012  4098057-1        3    10/2023-10/2023     61.684
 0420407207-3    RAMIREZ VEGA ANGELA MACARENA       17193036-7     222   5   012  3987272-2        3    10/2023-10/2023     61.684
 0420407213-8    LANAS AGUILERA NANCY ROSELIN       15046868-K     222   5   012  3919558-5        5    10/2023-10/2023    102.340
 0420407216-2    TORREJON CONTRERAS PALOMA MAKA     19025456-9     222   5   012  4275279-7        3    10/2023-10/2023     61.684
 0420407222-7    ROJAS ROJAS CAROL MASIEL           17236073-4     222   5   012  4165314-0        3    10/2023-10/2023     61.684
 0420407223-5    BUGUENO OSSANDON CAMILA BEATRI     20026035-K     222   5   012  3701657-8        4    10/2023-10/2023     82.012
 0420407225-1    CARVAJAL SAAVEDRA MAGDALENA VA     15049026-K     222   5   012  3650194-4        3    10/2023-10/2023     61.684
 0420407228-6    ARANEDA GARATE LAURA YUDITH        15004325-5     222   5   012  3610990-4        3    10/2023-10/2023     61.684
 0420407229-4    CONTRERAS MIRANDA SYLVIA ANGEL     19760358-5     222   5   012  3753289-4        3    10/2023-10/2023     61.684
 0420407239-1    TIRADO CABRERA MARCELA ANTONIA     20025919-K     222   5   012  4272385-1        3    10/2023-10/2023     61.684
 0420407240-5    RAMOS CHAMBILLA LIZBETH MAGALL     25009183-4     222   5   012  4148228-1        3    10/2023-10/2023     61.684
 0420407244-8    TAPIA SUAREZ SOLANGE STEPHANIE     19351530-4     222   2   303  4414094-2        2    10/2023-10/2023     67.656
 0420407250-2    ALEGRE OLIVA JENY SANDRA           16974334-7     222   5   012  3994416-2        3    10/2023-10/2023     61.684
 0420407256-1    ALAMOS CASTILLO CONSTANZA MILL     20906381-6     222   5   012  3590466-2        3    10/2023-10/2023     61.684
 0420407271-5    CHAPARRO CHAPARRO ROMINA ANDRE     19130772-0     222   5   012  3656044-4        3    10/2023-10/2023     61.684
 0420407292-8    LAZO PALACIO ANA MARISOL           17620158-4     222   7   303  4427465-5        3    10/2023-10/2023     60.984
 0420407297-9    MAYA MANZANO VIVIANA BEATRIZ       17620237-8     222   5   012  4015744-1        3    10/2023-10/2023     61.684
 0420407299-5    AGUILERA CARVAJAL NICOLE MAKAR     19351600-9     222   5   012  4047002-6        4    10/2023-10/2023     61.684
 0420407314-2    CUEVAS ROJOS JESSICA ANDREA        17965800-3     222   5   012  3663353-0        3    10/2023-10/2023     61.684
 0420407319-3    IBACACHE IBACACHE ALEJANDRA MA     20025920-3     222   5   012  3887190-0        3    10/2023-10/2023     61.684
 0420407324-K    GONZALEZ CATALDO DAMARI PAULIN     19351518-5     222   5   012  3844822-6        3    10/2023-10/2023     61.684
 0420407325-8    CARVAJAL LEMUS BARBARA GABRIEL     18971196-4     222   5   012  3733826-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1416
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420407329-0    VILLALOBOS MOROSO NAYARETT YAM     19352230-0     222   5   012  4109588-1        3    10/2023-10/2023     61.684
 0420407330-4    TAPIA VERA PATRICIA VALESKA        15977686-7     222   5   012  3939747-1        3    10/2023-10/2023     61.684
 0420407339-8    BARRAZA BARRAZA CAMILA ANDREA      18998572-K     222   5   012  3690483-6        3    10/2023-10/2023     61.684
 0420407346-0    DIAZ CORTES ILSIA AIDA             15047342-K     222   5   012  3709994-5        3    10/2023-10/2023     61.684
 0420407356-8    IBACACHE IBACACHE FABIOLA ANDR     15046813-2     222   5   012  3887195-1        4    10/2023-10/2023     61.684
 0420407365-7    NARANJO SANCHEZ NICOLE TAMARA      18331009-7     222   5   012  4024397-6        3    10/2023-10/2023     61.684
 0420407367-3    GAMBOA GAMBOA NATACHA GORETTI      17236004-1     222   5   012  3835698-4        6    10/2023-10/2023    102.340
 0420407382-7    AGUILERA AVALOS CAMILA ELIZABE     16974284-7     222   5   012  3586888-7        3    10/2023-10/2023     61.684
 0420407384-3    ELGUETA CORTES KATHERINE ANDRE     16299829-3     222   5   012  3664907-0        3    10/2023-10/2023     61.684
 0420407392-4    CASTILLO CARMONA MARISOL MACAR     18260447-K     222   2   303  4414055-1        3    10/2023-10/2023    101.484
 0420407394-0    FLORES FLORES BETZABE IRENE        15047471-K     222   2   303  4414065-9        2    10/2023-10/2023     67.656
 0420407398-3    ASTUDILLO FREZ NICOLE ANDREA       17965896-8     222   5   012  3626207-9        3    10/2023-10/2023     61.684
 0420407399-1    ORTIZ VALENCIA SCARLETT ESTEFA     18237703-1     222   5   012  3772536-6        3    10/2023-10/2023     61.684
 0420407400-9    VASQUEZ TAPIA ALEJANDRA ANDREA     15047632-1     222   2   303  4414099-3        3    10/2023-10/2023    101.484
 0420407409-2    BARRAZA BARRAZA CAROLINA ANDRE     15047139-7     222   5   012  3632089-3        4    10/2023-10/2023     61.684
 0420407414-9    GONZALEZ SIGUENZA FRIDA TAHILI     25303629-K     222   5   012  3849749-9        3    10/2023-10/2023     61.684
 0420407423-8    VEGA MANQUES DENISSE ELENA         15047327-6     222   2   303  4414177-9        1    10/2023-10/2023     74.328
 0420407431-9    AGURTO SEPULVEDA ANDREA JEYSEE     13995740-7     222   5   012  3589373-3        3    10/2023-10/2023     61.684
 0420407433-5    FERNANDEZ HERNANDES YASNA YEIS     16299792-0     222   5   012  3806067-8        4    10/2023-10/2023     82.012
 0420407437-8    VILLALOBOS ALVAREZ ELIANA FRAN     18971025-9     222   5   012  4336906-7        3    10/2023-10/2023     61.684
 0420407439-4    CUEVAS FAJARDO BELEN SOLEDAD       18971084-4     222   5   012  4110051-6        3    10/2023-10/2023     61.684
 0420407442-4    PANIAGUA VACA TANIA                23565677-9     222   5   012  4082937-7        4    10/2023-10/2023     82.012
 0420407451-3    PALACIOS DIAZ MAGDALENA ANDREA     16770359-3     222   5   012  4081462-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1417
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420407452-1    UGALDE ROA VERONICA DEL CARMEN     14323826-1     222   7   303  4427497-3        3    10/2023-10/2023     60.984
 0420407453-K    CASTILLO CASTILLO LESLIE CAROL     13418104-4     222   5   012  3650864-7        3    10/2023-10/2023     61.684
 0420407465-3    VILLALOBOS AVILA DANIELA YAMIL     19351531-2     222   7   303  4427510-4        3    10/2023-10/2023     60.984
 0420407468-8    LARA HENRIQUEZ ROSA DEL CARMEN     19685027-9     222   5   012  3920007-4        3    10/2023-10/2023     61.684
 0420407501-3    RIVERA OSSANDON CONSTANZA YANI     18260547-6     222   5   012  4208253-8        3    10/2023-10/2023     61.684
 0420407503-K    RAMIREZ CARPIO ROSARIO IVOGNNE     24407825-7     222   5   012  4204940-9        8    10/2023-10/2023    163.324
 0420407505-6    GUERRA SOTO GISSELLE ALEXANDRA     19351883-4     222   5   012  3852612-K        3    10/2023-10/2023     61.684
 0420407508-0    SUAREZ SUAREZ TATIANA YOCELYN      18971056-9     222   2   303  4414092-6        2    10/2023-10/2023     67.656
 0420407524-2    YANCA ARANCIBIA DIANA PATRICIA     16974181-6     222   5   012  4109627-6        3    10/2023-10/2023     61.684
 0420407529-3    CAMPOS ESPINOZA MAKARENA ANDRE     15463145-3     222   5   012  3723681-0        3    10/2023-10/2023     61.684
 0420407544-7    ARAYA SILVA PIA MACARENA           17965603-5     222   5   012  3616875-7        4    10/2023-10/2023     82.012
 0420407546-3    LIRA ESPINOZA ESTEFANY ALEJAND     18968385-5     222   5   012  3926700-4        3    10/2023-10/2023     61.684
 0420407547-1    LANAS OYARCE ANGELICA SUSANA       12946905-6     222   5   012  3919570-4        3    10/2023-10/2023     61.684
 0420407563-3    ASTUDILLO CATALDO IRIS CAROLIN     13360808-7     222   5   012  3626117-K        3    10/2023-10/2023     61.684
 0420407568-4    BARRAZA TELLO NANCY ESTER          16613710-1     222   7   303  4427405-1        3    10/2023-10/2023     60.984
 0420407569-2    REYES FERNANDEZ BITYA NEFERTIT     24626741-3     222   7   303  4427553-8        3    10/2023-10/2023     60.984
 0420407573-0    FAJARDO TIRADO GEANINA ALEXAND     19351592-4     222   5   012  3803882-6        3    10/2023-10/2023     61.684
 0420407575-7    BRAVO ALIAGA YRMA MADELEYNE        23176271-K     222   5   012  3637188-9        4    10/2023-10/2023     82.012
 0420407576-5    COFRE ROCCO VIRGINIA DEL CARME     13537438-5     222   5   012  3748952-2        3    10/2023-10/2023     61.684
 0420407577-3    PUEL PUEL ROXANA DEL PILAR         18967960-2     222   5   012  4144157-7        3    10/2023-10/2023     61.684
 0420407593-5    OLIVARES SAAVEDRA SUJEY PATRIC     15047774-3     222   5   012  4076161-6        2    10/2023-10/2023     61.684
 0420407595-1    BUSTOS CIFUENTES LEONILA EUFEM     09223978-0     222   5   012  3640113-3        3    10/2023-10/2023     61.684
 0420407600-1    PEREZ CASTRO GABRIELA YAEL         17965917-4     222   5   012  4091223-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1418
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420407606-0    BARRAZA PENA LISETH VALESCA        16259158-4     222   5   012  3690751-7        4    10/2023-10/2023     82.012
 0420407611-7    MALDONADO YANGAS DANIELA ALEJA     16974419-K     222   5   012  3771133-0        4    10/2023-10/2023     82.012
 0420407618-4    PENAILILLO MONDACA TIHARE ALEJ     20260994-5     222   5   012  4089227-3        3    10/2023-10/2023     61.684
 0420407624-9    CARVAJAL GONZALEZ FRANCISCA BO     19922206-6     222   5   012  3733763-3        3    10/2023-10/2023     61.684
 0420407625-7    AGUILERA VARGAS KAREN NICOLE       16974173-5     222   5   012  3588405-K        3    10/2023-10/2023     61.684
 0420407626-5    CONTRERAS VILLARROEL BARINNIA      16613705-5     222   5   012  3660875-7        4    10/2023-10/2023     82.012
 0420407628-1    SOZA BARRAZA NATHALLY CONSTANZ     18561560-K     222   7   303  4427538-4        3    10/2023-10/2023     81.312
 0420407634-6    VARAS CARDENAS FABIOLA ANDREA      16353675-7     222   5   012  3868479-5        3    10/2023-10/2023     61.684
 0420407654-0    FERNANDEZ MALDONADO NICOLE ALE     17965836-4     222   5   012  3784269-9        3    10/2023-10/2023     61.684
 0420407660-5    PALLACAN CORTES FERNANDA IVONN     16974280-4     222   5   012  4138491-3        3    10/2023-10/2023     61.684
 0420407670-2    AVALOS CAMUS SUSAN DALILA          16299603-7     222   5   012  3627085-3        3    10/2023-10/2023     61.684
 0420407674-5    ASTORGA ARAYA YARITZA ALEJANDR     18794874-6     222   5   012  3625435-1        3    10/2023-10/2023     61.684
 0420407676-1    TORREBLANCA GUERRA KAREN DANIE     15047741-7     222   5   012  4046038-1        3    10/2023-10/2023     61.684
 0420407702-4    RAMIREZ CARPIO JANNET              25794970-2     222   5   012  4204938-7        4    10/2023-10/2023     82.012
 0420407703-2    MURILLO NAZARENO ARIANA NICOLE     24647705-1     222   5   012  3985844-4        3    10/2023-10/2023     61.684
 0420407715-6    CASTILLO CORTES TANIA FERNANDA     17620440-0     222   5   012  3735496-1        4    10/2023-10/2023     82.012
 0420407720-2    ESCOBAR CHAPARRO MARILIN ESTEF     17965786-4     222   2   303  4414062-4        2    10/2023-10/2023     67.656
 0420407737-7    CHAVEZ SIBILIA PRISCILA            11514894-K     222   5   012  3745142-8        3    10/2023-10/2023     61.684
 0420407762-8    VALENCIA PASTEN PAULA ANDREA       15559900-6     222   5   012  4317770-2        5    10/2023-10/2023    102.340
 0420407765-2    VARGAS BUGUENO CINDY ANDREA        20380968-9     222   5   012  4321943-K        3    10/2023-10/2023     61.684
 0420407767-9    VARGAS VARGAS INGRID ALEJANDRA     15977527-5     222   5   012  4323641-5        3    10/2023-10/2023     61.684
 0420407770-9    GONZALEZ HIDALGO JACQUELINE EM     13643106-4     222   7   303  4427451-5        3    10/2023-10/2023     60.984
 0420407774-1    BUGUENO GOMEZ SUSANA ANDREA        15046662-8     222   5   012  3701596-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1419
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420407776-8    AVALOS CORTES CLEMENTINA CARME     12946546-8     222   7   303  4427487-6        3    10/2023-10/2023     60.984
 0420407792-K    FLORES HUERTA JESSARELLA ALEJA     17620166-5     222   5   012  3810589-2        3    10/2023-10/2023     61.684
 0420407799-7    BERNAL ARAYA ELENA DE LAS MERC     14598040-2     222   5   012  3635818-1        3    10/2023-10/2023     82.012
 0420407802-0    VERA MATURANA ANDREA SOLEDAD       13749989-4     222   5   012  4331172-7        3    10/2023-10/2023     61.684
 0420407805-5    MONDACA TAPIA ESTEFANY DEL CAR     17965924-7     222   7   303  4427477-9        5    10/2023-10/2023    101.640
 0420407809-8    SANTANA VALENCIA MILKA DEL CAR     13181802-5     222   5   012  4305897-5        4    10/2023-10/2023     82.012
 0420407811-K    IBARBO RUIZ SANDRA DAYANA          26429204-2     222   5   012  3668982-K        4    10/2023-10/2023     82.012
 0420407813-6    ALVAREZ FLORES SARA ELIZABETH      17620133-9     222   7   303  4427370-5        4    10/2023-10/2023     81.312
 0420407823-3    SEGURA GALLARDO CONSTANZA DOLO     18971020-8     222   5   012  3988537-9        2    10/2023-10/2023     61.684
 0420407827-6    TAPIA CASTILLO DINCA CONSTANZA     16974273-1     222   5   012  4269503-3        3    10/2023-10/2023     61.684
 0420407841-1    MUNOZ MUNOZ ELSA CATALINA          16299944-3     222   5   012  3983193-7        3    10/2023-10/2023     61.684
 0420407845-4    LEPPE CARMONA LINDA BETSABETH      18506660-6     222   5   012  3944439-9        4    10/2023-10/2023     82.012
 0420407848-9    OLIVARES SAEZ ANGELA PAOLA         15901728-1     222   2   303  4414165-5        3    10/2023-10/2023    101.484
 0420407858-6    ELGUETA CORTES DIANA BELEN         20025929-7     222   5   012  3763549-9        3    10/2023-10/2023     61.684
 0420407861-6    OLIVARES MORALES MERY ISAMAR       17965867-4     222   7   303  4427503-1        3    10/2023-10/2023     60.984
 0420407864-0    VEGA MALDONADO DILEMA DEL CARM     11941327-3     222   2   303  4414100-0        3    10/2023-10/2023    101.484
 0420407867-5    GALLARDO GALLARDO MACARENA PAZ     18241163-9     222   5   012  4119886-9        3    10/2023-10/2023     61.684
 0420407876-4    CABRERA MARTINEZ LESLIE NICOLE     16878670-0     222   5   012  4047776-4        4    10/2023-10/2023     82.012
 0420407882-9    ASTETE FLORES JAVIERA ALEJANDR     18864957-2     222   5   012  3625237-5        4    10/2023-10/2023     82.012
 0420407888-8    TOLEDO MONDACA CAROLINA PILAR      19685164-K     222   5   012  4344939-7        3    10/2023-10/2023     61.684
 0420407891-8    FERNANDEZ FIQUE ROSA               25864451-4     222   5   012  3805929-7        3    10/2023-10/2023     61.684
 0420407898-5    MOYANO CORTES PATRICIA SOLEDAD     15047714-K     222   2   303  4414160-4        2    10/2023-10/2023     67.656
 0420407902-7    QUIROZ GALLARDO ANGEL IVAN         15047975-4     222   5   012  4106373-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1420
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420407907-8    MONTECINO GONZALEZ CHRISTINA E     19558419-2     222   5   012  4195142-7        3    10/2023-10/2023     61.684
 0420407908-6    BRITO LAGOS KELLY ALEXSANDRA       20501524-8     222   5   012  3701010-3        3    10/2023-10/2023     61.684
 0420407910-8    SANTANA CORTES NEVENKA MARIAN      13357276-7     222   5   012  4227011-3        4    10/2023-10/2023    102.340
 0420407921-3    VILLARROEL VILLARROEL SABRINA      15949834-4     222   5   012  4360843-6        3    10/2023-10/2023     61.684
 0420407934-5    SALINAS MOYANO NATHALIE DENISS     19685358-8     222   5   012  4303089-2        3    10/2023-10/2023     61.684
 0420407943-4    ROJAS GUERRA NIDIA ANGELICA        15047513-9     222   5   012  4163980-6        4    10/2023-10/2023     82.012
 0420407965-5    COLLAO GUERRA RUTH NICOLE          17620439-7     222   5   012  3749713-4        3    10/2023-10/2023     61.684
 0420407969-8    ESCALONA CACERES CAMILA IGNACI     20556381-4     222   5   012  4110771-5        3    10/2023-10/2023     61.684
 0420407981-7    TAPIA CALDERON PATRICIA TRANSI     11784512-5     222   2   303  4414175-2        2    10/2023-10/2023     67.656
 0420407986-8    COLLAO ASTUDILLO PAULA DEL CAR     15977588-7     222   5   012  3749635-9        3    10/2023-10/2023     61.684
 0420407991-4    ESTAY CAMPOS JUANA ANDREA          16299714-9     222   5   012  3803074-4        3    10/2023-10/2023     61.684
 0420407995-7    GUERRA HIDALGO HELVETIA JESABE     15046934-1     222   5   012  3852412-7        4    10/2023-10/2023     82.012
 0420407996-5    BARRAZA SANTANDER ANDREA BEATR     13750166-K     222   5   012  3870673-K        3    10/2023-10/2023     61.684
 0420407997-3    LAGOS MELLA MITZY NOEMI            20996290-K     222   5   012  3918996-8        4    10/2023-10/2023     61.684
 0420408000-9    TAPIA VARGAS RUTH ABIGAIL          18971376-2     222   5   012  4271084-9        4    10/2023-10/2023     82.012
 0420408006-8    VALDIVIA JOFRE GLORIA MARCELA      15572149-9     222   5   012  4317185-2        4    10/2023-10/2023     82.012
 0420408007-6    ESCOBAR ZEPEDA KARIM CAMILA YA     20026202-6     222   5   012  3799761-7        3    10/2023-10/2023     61.684
 0420408012-2    PEREZ HUERTA RUTH STEPHANIE FE     17236188-9     222   5   012  4091959-7        3    10/2023-10/2023     61.684
 0420408023-8    MOYANO VASQUEZ YARITZA MELANIA     17236213-3     222   2   303  4414078-0        2    10/2023-10/2023     67.656
 0420408024-6    CACERES CALDERON KATHIA ANDREA     15537617-1     222   5   012  3720144-8        3    10/2023-10/2023     61.684
 0420408033-5    RUIZ SOTO CAMILA ALEJANDRA         19872821-7     222   5   012  4170321-0        3    10/2023-10/2023     61.684
 0420408036-K    DIAZ OLIVA VIVIANA LORETO          17236266-4     222   5   012  3779085-0        5    10/2023-10/2023     82.012
 0420408037-8    COLLAO ALFARO DANISA NATIVIDAD     16613466-8     222   5   012  4061467-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1421
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420408040-8    CORTES CARVAJAL NATALIA ANDREA     13537442-3     222   5   012  4064912-3        3    10/2023-10/2023     61.684
 0420408055-6    IBARBO CUERO MILA YOMARI           27064681-6     222   5   012  3887860-3        4    10/2023-10/2023     82.012
 0420408057-2    REYES FERNANDEZ NOEMI DOLORES      23619412-4     222   5   012  3677403-7        3    10/2023-10/2023     61.684
 0420408058-0    TUPAC FAJARDO NATHALY              26537734-3     222   5   012  3683139-1        3    10/2023-10/2023     61.684
 0420408060-2    QUILAPE VILLAGRA CLAUDIA ISABE     17323297-7     222   5   012  3676565-8        5    10/2023-10/2023     61.684
 0420408062-9    BARRAZA LEON MAGDALENA JAEL        19351711-0     222   5   012  3690682-0        3    10/2023-10/2023     61.684
 0420408068-8    OLIVARES CRUZ CINTIA CONSTANZA     18561478-6     222   5   012  4033579-K        3    10/2023-10/2023     61.684
 0420408076-9    MOLINA ALCOTA CRISTINA ALEJAND     17276292-1     222   5   012  3969022-5        6    10/2023-10/2023     82.012
 0420408080-7    BARRAZA MARIN MARIA PIA            18509006-K     222   5   012  3690693-6        4    10/2023-10/2023     82.012
 0420408085-8    ORBEGOSO SANDOVAL JULIA ELIZAB     25175870-0     222   5   012  4035653-3        3    10/2023-10/2023     61.684
 0420408087-4    DIAZ ROCO BEATRIZ ONDINA           16613487-0     222   5   012  3779605-0        3    10/2023-10/2023     61.684
 0420408095-5    ROJAS MANQUE YURY ESTER            16928331-1     222   2   303  4414111-6        3    10/2023-10/2023    101.484
 0420408097-1    POBLETE MUNOZ ORIANA VIRGINIA      18968244-1     222   5   012  4099971-K        3    10/2023-10/2023     81.312
 0420408098-K    ALBAYAY CORTES ROMINA CRISTINA     16596938-3     222   5   012  4109798-1        3    10/2023-10/2023     61.684
 0420408100-5    MALDONADO VALENCIA ROSA ESTREL     13750189-9     222   5   012  3948694-6        3    10/2023-10/2023     61.684
 0420408103-K    CASTILLO LEIVA DANIELA FRANCES     18254776-K     222   5   012  3735969-6        4    10/2023-10/2023     82.012
 0420408104-8    ASTUDILLO PEREZ NAVIDAD DE LAS     15047766-2     222   7   303  4427387-K        3    10/2023-10/2023     60.984
 0420408108-0    CARVAJAL HERNANDEZ CAROLINA AN     13750052-3     222   5   012  3733783-8        3    10/2023-10/2023     61.684
 0420408109-9    MALDONADO BRIONES TAMARA SAVKA     20790592-5     222   2   303  4414153-1        3    10/2023-10/2023     87.984
 0420408111-0    MUNOZ ALEGRE JENNIFER CAROLINA     18509177-5     222   5   012  4072428-1        3    10/2023-10/2023     61.684
 0420408113-7    SAEZ PINONES MARICELA JOCELYN      13360636-K     222   2   303  4414090-K        2    10/2023-10/2023     67.656
 0420408122-6    MANZANO CUEVAS ANA ANDREA          17620577-6     222   5   012  3951703-5        3    10/2023-10/2023     61.684
 0420408130-7    ZAMORA ZAMORA FRANCISCA FERNAN     18589261-1     222   5   012  4365275-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1422
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      29
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420408133-1    BAPTISTE  REMERCITA                26857248-1     222   5   012  3689605-1        3    10/2023-10/2023     61.684
 0420408135-8    CHAU GARRIDO KAM LIN               18900261-0     222   5   012  3744384-0        4    10/2023-10/2023     82.012
 0420408138-2    ARAYA YANEZ PAOLA ANDREA           13760617-8     222   5   012  3617252-5        3    10/2023-10/2023     61.684
 0420408145-5    SUBSO PEREZ FRANCISCA JAVIERA      18372841-5     222   5   012  4243168-0        3    10/2023-10/2023     61.684
 0420408149-8    VARGAS VASQUEZ ISELA JAZMIN        13360689-0     222   5   012  4323731-4        3    10/2023-10/2023     61.684
 0420408153-6    LIRA HIDALGO POLET AYLIN           19225633-K     222   5   012  3926717-9        3    10/2023-10/2023     61.684
 0420408159-5    GONZALEZ TORREJON MARCO ANTONI     10186185-6     222   5   012  3850016-3        3    10/2023-10/2023     61.684
 0420408168-4    LEIVA MUENA VERONICA ALEJANDRA     15689989-5     222   5   012  3923104-2        3    10/2023-10/2023     61.684
 0420408172-2    AGUILERA ARAYA CESIA ABIGAIL       18399122-1     222   2   303  4414114-0        2    10/2023-10/2023     67.656
 0420408175-7    URIBE GALLARDO GUISELA GLIGLIO     18971174-3     222   5   012  4109364-1        4    10/2023-10/2023     82.012
 0420408177-3    OLIVARES VELASQUEZ SELENA DENI     13537365-6     222   5   012  4034349-0        3    10/2023-10/2023     61.684
 0420408178-1    VEGA MORENO YAJAIRA YAMILETE       15046600-8     222   5   012  4327047-8        4    10/2023-10/2023     82.012
 0420408180-3    INOSTROZA CARVAJAL MARCELA DEL     14104599-7     222   5   012  3889372-6        3    10/2023-10/2023     61.684
 0420408187-0    RUBIO INCIARTE BETZABETH COROM     27396492-4     222   5   012  4169219-7        3    10/2023-10/2023     61.684
 0420408193-5    BEARDESLEY VILLALOBOS JAVIERA      19340242-9     222   5   012  4109874-0        3    10/2023-10/2023     61.684
 0420408209-5    MONDACA FAJARDO CAMILA FERNAND     18971319-3     222   5   012  3970866-3        3    10/2023-10/2023     61.684
 0420408212-5    HERNANDEZ HUANCHICAI NANCY GUI     19351601-7     222   5   012  3879259-8        3    10/2023-10/2023     61.684
 0420408219-2    PEREZ GONZALEZ NICOLE ANDREA       16458953-6     222   2   303  4414084-5        3    10/2023-10/2023    101.484
 0420408225-7    TIRADO CABRERA AMANDA MERCEDES     17965569-1     222   5   012  4272384-3        3    10/2023-10/2023     61.684
 0420408226-5    MALDONADO SAAVEDRA ROMILIA CAR     16299925-7     222   5   012  3948578-8        3    10/2023-10/2023     61.684
 0420408227-3    ORELLANA CAMPOS CAROLINA DIVA      15667342-0     222   5   012  4036172-3        3    10/2023-10/2023     61.684
 0420408231-1    CORTES GONZALEZ YESENIA DOMINI     17620321-8     222   7   303  4427437-K        3    10/2023-10/2023     60.984
 0420408239-7    GALLEGUILLOS AGUILERA JOHANNA      16602570-2     222   5   012  3834840-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1423
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      30
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420408242-7    LATIN LATIN LORENA VANESA          21065096-2     222   2   303  4414075-6        2    10/2023-10/2023     67.656
 0420408246-K    MIRANDA OBANDO JHOMAIRA MILAGR     27510010-2     222   5   012  3968326-1        3    10/2023-10/2023     61.684
 0420408248-6    NUNEZ MARIN JULLISSA ELIZABETH     19940460-1     222   5   012  4029976-9        3    10/2023-10/2023     61.684
 0420408254-0    CONDE  MAYUMI                      24906951-5     222   5   012  3750969-8        3    10/2023-10/2023     61.684
 0420408257-5    OLMEDO QUIROZ LYNETTE ESMERALD     15201177-6     222   5   012  4034824-7        3    10/2023-10/2023     61.684
 0420408258-3    TAPIA VIVAR LUZ MARINA             16613862-0     222   2   303  4414096-9        2    10/2023-10/2023     67.656
 0420408264-8    ROCA CERDA NANCY CAROLINA          13749972-K     222   5   012  4159610-4        3    10/2023-10/2023     82.012
 0420408265-6    VILLAGRAN VILLARROEL MARCELA A     12457671-7     222   5   012  4336852-4        3    10/2023-10/2023     61.684
 0420408271-0    GONZALEZ TEJEDA LUZ BEATRIZ        16299979-6     222   5   012  3849965-3        3    10/2023-10/2023     61.684
 0420408279-6    GODOY RUIZ CRISTINA GLORIA         14043049-8     222   5   012  3841261-2        3    10/2023-10/2023     61.684
 0420408284-2    TREUQUE CASTILLO CAMILA ALEJAN     18615807-5     222   5   012  4278820-1        3    10/2023-10/2023     61.684
 0420408285-0    CONDORI ROJAS EVA ROSAICELA        26284936-8     222   5   012  3751112-9        3    10/2023-10/2023     61.684
 0420408300-8    ARANCIBIA CAMUS MARIANA DEL RO     16299776-9     222   5   012  3609540-7        4    10/2023-10/2023     82.012
 0420408312-1    FERNANDEZ ROJAS PAULA JACQUELI     15977529-1     222   5   012  3806686-2        3    10/2023-10/2023     61.684
 0420408322-9    LARA LARA LISANKA BEBBY            17965683-3     222   5   012  3920054-6        3    10/2023-10/2023     61.684
 0420408324-5    PENA DIAZ NATHALY JOSELYN          16974342-8     222   5   012  4088263-4        3    10/2023-10/2023     61.684
 0420408335-0    ROJAS AGUIRRE NATALY LLANIRA       18709803-3     222   5   012  4162553-8        3    10/2023-10/2023     61.684
 0420408337-7    GONZALEZ AGUILERA ELIANA IVONN     15047456-6     222   5   012  3843495-0        3    10/2023-10/2023     61.684
 0420408339-3    ARRIAGADA SALAMANCA EVELIN EST     16185063-2     222   5   012  3623544-6        3    10/2023-10/2023     61.684
 0420408343-1    MOLINA CAVIERES BERNARDITA GRI     13097323-K     222   5   012  3969232-5        3    10/2023-10/2023     61.684
 0420408344-K    GUZMAN ASCENCIO VANESA JACQUEL     17987453-9     222   5   012  3856136-7        4    10/2023-10/2023     82.012
 0420408347-4    PEREZ SAAVEDRA ALEJANDRA DANIE     16553048-9     222   5   012  4093277-1        4    10/2023-10/2023     82.012
 0420408348-2    BARRAZA OLIVARES ELIZABETH CRI     13749839-1     222   5   012  3690725-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1424
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      31
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420408366-0    BRAVO GALLARDO MAGDALENA BEREN     16613707-1     222   5   012  3699459-2        6    10/2023-10/2023    122.668
 0420408381-4    VALENCIA VARGAS CLAUDIO HERNAN     12946640-5     222   5   012  4284727-5        3    10/2023-10/2023     82.012
 0420408384-9    ESCOBAR BRAVO CAROLINA ESTRELL     15360452-5     222   5   012  3798929-0        4    10/2023-10/2023     82.012
 0420408387-3    FARIAS GALLARDO JESUJEY KARINA     16613531-1     222   5   012  3804304-8        3    10/2023-10/2023     61.684
 0420408401-2    FURNIER VARGAS LISETTE ANALYE      17633579-3     222   5   012  3816095-8        3    10/2023-10/2023     61.684
 0420408402-0    MALDONADO SAAVEDRA GABRIELA JA     17965790-2     222   5   012  3948577-K        3    10/2023-10/2023     61.684
 0420408412-8    FLORES  SUSANA ANDREA              21474918-1     222   5   012  3809495-5        3    10/2023-10/2023     61.684
 0420408414-4    HUAIQUIO HERNANDEZ DEBORA CRIS     25399230-1     222   5   012  3884163-7        4    10/2023-10/2023     82.012
 0420408417-9    CONCHA LARA CARLA FERNANDA         10961993-0     222   7   303  4427429-9        3    10/2023-10/2023     60.984
 0420408420-9    ALFARO LANAS MARINELSA PAOLA       13537650-7     222   5   012  3595459-7        3    10/2023-10/2023     61.684
 0420408421-7    VEGA MARTINEZ VALENTINA ALEJAN     15068271-1     222   7   303  4427399-3        4    10/2023-10/2023     81.312
 0420408425-K    LANAS JORQUERA YILIAN ALEJANDR     17195488-6     222   5   012  3669678-8        3    10/2023-10/2023     61.684
 0420408426-8    JARPA FERNANDEZ BELEN ELIZABET     17223432-1     222   5   012  3669372-K        3    10/2023-10/2023     61.684
 0420408430-6    PIZARRO VILLALOBOS TANIA INES      17626015-7     222   5   012  3676149-0        4    10/2023-10/2023     82.012
 0420408454-3    CORTES VEAS VIVIANA ESTHER         13537508-K     222   7   303  4427440-K        3    10/2023-10/2023     60.984
 0420408465-9    VICENCIO VILLANUEVA INGRID SAY     12443434-3     222   5   012  4334074-3        3    10/2023-10/2023     61.684
 0420408471-3    ROJAS ESTAY PERLITA CORINA         15046741-1     222   5   012  4163612-2        4    10/2023-10/2023     82.012
 0420408475-6    CERON SANTANA EVELYN BERNARDIT     16297692-3     222   5   012  3742920-1        3    10/2023-10/2023     61.684
 0420408476-4    TAPIA ARAYA DANIELA MARIANA        16299665-7     222   7   303  4427543-0        3    10/2023-10/2023     60.984
 0420408481-0    CARVAJAL BUGUENO MAGDALENA ELE     17999016-4     222   5   012  3733531-2        3    10/2023-10/2023     61.684
 0420408484-5    OLIVA AVILA ANA BELEN              18589338-3     222   7   303  4427495-7        3    10/2023-10/2023     60.984
 0420408495-0    LUNA PAYANO ROSA ESMERALDA         23796172-2     222   5   012  3933491-7        3    10/2023-10/2023     61.684
 0420408496-9    ASAKURA  IKUE       ERESA          24241424-1     222   5   012  3624588-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1425
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      32
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420408506-K    BARRAZA SAAVEDRA MARCELO ESTEB     13537738-4     222   5   012  4005936-9        4    10/2023-10/2023     82.012
 0420408511-6    CORTES ARQUEROS ANA ELIZABETH      17936124-8     222   5   012  4064827-5        3    10/2023-10/2023     61.684
 0420408527-2    GREZ PACHECO DARYELA ROXANA DE     13469966-3     222   5   012  4127923-0        3    10/2023-10/2023     61.684
 0420408530-2    HUERTA TAPIA DANITZA JUDITH        17642847-3     222   5   012  4134864-K        3    10/2023-10/2023     61.684
 0420408532-9    MOYANO MOYANO MITZY MARIBEL        19351785-4     222   2   303  4414077-2        2    10/2023-10/2023     67.656
 0420408541-8    VALDES ZAMORA NICOLE ANDREA        17235888-8     222   5   012  4350195-K        5    10/2023-10/2023    102.340
 0420408543-4    FLORES ESCOBAR NICOLE ANDREA       17620536-9     222   5   012  4116162-0        3    10/2023-10/2023     61.684
 0420408551-5    OYARZO CARRASCO ISABEL DEL CAR     08185863-2     222   5   012  4254155-9        3    10/2023-10/2023     61.684
 0420408554-K    VALENCIA VARGAS ANA MARIA          12582825-6     222   5   012  4350678-1        4    10/2023-10/2023     82.012
 0420408556-6    FLORES TAPIA MARIA JAEL            13360489-8     222   5   012  4116818-8        3    10/2023-10/2023     61.684
 0420408558-2    BORQUEZ ESPINOZA MARIA TRINIDA     15785306-6     222   5   012  4009480-6        3    10/2023-10/2023     61.684
 0420408560-4    MENDEZ MORALES SCARLETT ANDREA     18383708-7     222   5   012  4191331-2        3    10/2023-10/2023     61.684
 0420408562-0    LARA MARTINEZ LENIX IVONNE         19351579-7     222   5   012  4178106-8        3    10/2023-10/2023     61.684
 0420408568-K    RIOS LAGOS KATTIE SINDLAY          27102091-0     222   5   012  4292947-6        3    10/2023-10/2023     61.684
 0420408575-2    PUELLES LEMUS ESTEFANIA POLET      16974364-9     222   5   012  4263635-5        3    10/2023-10/2023     61.684
 0420408577-9    DIAZ PUEYES MARIA ISABEL           17236147-1     222   2   303  4414142-6        2    10/2023-10/2023     54.156
 0420408579-5    PASTEN CUETO ELOISA CONSTANZA      17620122-3     222   5   012  4257294-2        3    10/2023-10/2023     61.684
 0420408580-9    IBACACHE BUGUENO VALERIA NICOL     17620498-2     222   5   012  4135274-4        3    10/2023-10/2023     61.684
 0420408581-7    BARAHONA TAPIA YUBITZA MELISSA     18260509-3     222   5   012  4005470-7        3    10/2023-10/2023     61.684
 0420408583-3    VILLARROEL GREZ MARIA ANTONIET     18949763-6     222   5   012  4338454-6        4    10/2023-10/2023     82.012
 0420408595-7    COLLAO TAPIA MARICELA VIANCA       13978485-5     222   5   012  4061531-8        2    10/2023-10/2023     61.684
 0420408598-1    PINONES BARRAZA ESTER PATRICIA     15693382-1     222   5   012  4261378-9        3    10/2023-10/2023     61.684
 0420408601-5    PEREIRA ROCO JAZMIN ANGELICA       15977912-2     222   5   012  4258775-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1426
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      33
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420408603-1    BUCAREY PIZARRO NEVENSKA DEL P     16974347-9     222   5   012  4010743-6        3    10/2023-10/2023     61.684
 0420408607-4    MUNOZ CORTES NICOL ALEJANDRA       17843991-K     222   5   012  4199329-4        4    10/2023-10/2023     82.012
 0420408608-2    HENRIQUEZ VERA ELIZABETH NATAL     17965584-5     222   5   012  4131197-5        3    10/2023-10/2023     61.684
 0420408610-4    MONAGA CORTES YARITZA YESENIA      17965847-K     222   5   012  4194436-6        3    10/2023-10/2023     61.684
 0420408613-9    MIRANDA MANZO ALEXANDRA VANESS     18921583-5     222   5   729  4193408-5        3    10/2023-10/2023     61.684
 0420408616-3    BERNAL CAMPOS IMARA BAITIARE       19339452-3     222   5   012  4008526-2        3    10/2023-10/2023     61.684
 0420408629-5    FLORES  ROCIO CELESTE              22390407-6     222   5   012  4115826-3        3    10/2023-10/2023     61.684
 0420408631-7    ALMONTE CRUZ PERLA CRISTALDI       25386370-6     222   5   012  3995306-4        5    10/2023-10/2023     61.684
 0420408633-3    PINTO RIVEROS IRENE RUTH           26201756-7     222   5   012  4261660-5        3    10/2023-10/2023     61.684
 0420408637-6    VARELA PENA VALERIA XIMENA         13431655-1     222   5   012  4352450-K        2    10/2023-10/2023     61.684
 0420408641-4    MALDONADO CALDERON NANCY ALEJA     16299736-K     222   5   012  4184500-7        3    10/2023-10/2023     61.684
 0420408642-2    ROJAS CONTRERAS GLADYS MACAREN     16299819-6     222   5   012  4296980-K        4    10/2023-10/2023     82.012
 0420408644-9    VARGAS LOPEZ GEISELLE DANIELA      16613402-1     222   5   012  4352969-2        5    10/2023-10/2023    102.340
 0420408649-K    CACERES SALINAS PATRICIA ALEJA     17236135-8     222   5   012  4048271-7        4    10/2023-10/2023     82.012
 0420408663-5    TAPIA GALLARDO VIVIANA FERNAND     16816003-8     222   5   012  4343541-8        3    10/2023-10/2023     61.684
 0420408664-3    LUCO BENENZIANO CAMILA ARINDA      17965610-8     222   5   012  4183667-9        3    10/2023-10/2023     61.684
 0420408665-1    MANQUE MANQUE BARBARA MAKOL        17965869-0     222   5   012  4185529-0        3    10/2023-10/2023     61.684
 0420408668-6    OLMEDO TAPIA LORETO ESTEFANIA      18971146-8     222   7   303  4427541-4        3    10/2023-10/2023     60.984
 0420408683-K    CALIXTO ELIZARBE ESMERALDA JUD     14736024-K     222   5   012  4049130-9        3    10/2023-10/2023     61.684
 0420408686-4    QUIJADA VICENCIO DALIA KARINA      17132280-4     222   5   012  4264422-6        3    10/2023-10/2023     61.684
 0420408691-0    SOTO ORREGO ANA DEL CARMEN         19101457-K     222   5   012  4311832-3        3    10/2023-10/2023     61.684
 0420408693-7    ECHAZU LEIVA CAMILA ESTEFANIA      19549848-2     222   5   012  4110118-0        3    10/2023-10/2023     61.684
 0420408711-9    ROSARIO CRUZ DEYANIRA              24042089-9     222   5   012  3908820-7        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1427
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420408714-3    PEREZ VASQUEZ CAROLINA EMA         12221954-2     222   5   012  4260117-9        3    10/2023-10/2023     61.684
 0420408721-6    MONDACA CORREA ANYELA DAMIANA      20025966-1     222   5   012  4194591-5        1    10/2023-10/2023    189.980
 0420408724-0    BELTRAN ALFARO MAYRA ALEXANDRA     21064977-8     222   5   012  4008009-0        1    10/2023-10/2023    173.152
 0420408725-9    CHAVEZ ZELADA CONSTANZA BELEN      21095142-3     222   5   012  4059455-8        1    10/2023-10/2023    156.324
 0420408726-7    ALVAREZ ZAMBRANO AMBAR ANNAIS      21234575-K     222   5   012  3996794-4        1    10/2023-10/2023    173.152
 0430204136-4    PINO PINO CLARA NICOLLE            17712875-9     222   5   012  4096413-4        3    10/2023-10/2023     61.684
 0510131221-8    CAROCCA CATALDO PAMELA AURORA      16753991-2     222   5   012  3704649-3        3    10/2023-10/2023     61.684
 0510936886-7    BARRAZA CASTILLO JIMENA ANDREA     16613640-7     222   5   012  3632136-9        3    10/2023-10/2023     61.684
 0514503812-1    JOFRE BERRIOS NORMA DANIA          13015247-3     222   5   012  3917621-1        3    10/2023-10/2023     61.684
 0515415574-2    ALVAREZ GALLARDO MIRTA DALLY       14234583-8     222   2   303  4414046-2        2    10/2023-10/2023     67.656
 0540402323-5    MARTINEZ MARTINEZ YOCELYN VALE     17275914-9     222   5   012  3934560-9        4    10/2023-10/2023     82.012
 0580101955-4    CHAVEZ AVILA GERMY LEE             15977830-4     222   5   012  3744588-6        3    10/2023-10/2023     61.684
 0840127694-8    MILLAR PEREZ JOSELIN NATALI        16447277-9     222   5   012  3793407-0        6    10/2023-10/2023    122.668
 1310427593-6    VASQUEZ QUIJADA RUTH ARACELI       16736081-5     222   5   012  4325405-7        3    10/2023-10/2023     61.684
 1310517477-7    VILLAGRAN VILLARROEL ANA CAROL     15917093-4     222   7   303  4427558-9        3    10/2023-10/2023     60.984
 1311025090-2    ORTIZ SEGURA YURI CRISTINA         15897719-2     222   5   012  4137624-4        3    10/2023-10/2023     61.684
 1311622261-7    GUERRERO SEPULVEDA CECILIA JAC     17054832-9     222   5   012  3822343-7        3    10/2023-10/2023     61.684
 1312222747-7    TAPIA MOYANO ANGELICA ABIGAIL      13750086-8     222   2   303  4414093-4        2    10/2023-10/2023     67.656
 1318507361-5    NARANJO CAMPOS ROSA RAQUEL         13461771-3     222   5   012  4024292-9        3    10/2023-10/2023     61.684
 1319415719-8    PARRA VILLALOBOS PAULA ALEJAND     13182129-8     222   2   303  4414082-9        2    10/2023-10/2023     67.656
 1320707186-7    NOVA AGUILERA ALEJANDRA CAROLI     15941383-7     222   5   012  4028779-5        3    10/2023-10/2023     61.684
 1322504553-9    MUNOZ LETELIER GLORIA ELIANA       13537404-0     222   5   012  3827592-5        3    10/2023-10/2023     61.684
 1360204076-8    RODRIGUEZ SILVA GIOVANNA FRANC     14188035-7     222   5   012  3908319-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1428
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360204481-K    VICENCIO ARAYA PABLA KATHERINN     15977812-6     222   5   012  3830500-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     783     TOTAL NUMERO DE CAUSANTES :    2.487     TOTAL MONTO :    54.836.284
