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: 13106 ESTAC. CENTRAL
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210123457-9    HERNANDEZ CHEUQUENANCO DANIELA     22105841-0     412   1   303  4412187-5        4    10/2023-10/2023     81.312
 0310115967-0    TRONCOSO VELASQUEZ MARICEL VIV     16913108-2     412   5   012  4347417-0        4    10/2023-10/2023     82.012
 0410120884-8    PACHECO GARRIDO MARIA EUGENIA      15347193-2     412   5   012  4079409-3        3    10/2023-10/2023     61.684
 0420305544-2    ARRIAGADA MORA JENNIFER MARISO     16075694-2     412   5   012  3623245-5        3    10/2023-10/2023     61.684
 0510149166-K    VALENCIA GOMEZ PAULETTE ANDREA     17007093-3     412   5   012  4284678-3        3    10/2023-10/2023     61.684
 0510952406-0    GALLARDO MUNOZ MARCELA NICOL       18888555-1     412   1   303  4412173-5        4    10/2023-10/2023     81.312
 0560117505-5    CANETE PEZOA SCARLET DAYANE        19404145-4     412   5   012  3645386-9        4    10/2023-10/2023     82.012
 0560119804-7    MEDINA GUAJARDO MARGARITA ESTE     17672317-3     412   5   012  3771432-1        3    10/2023-10/2023     61.684
 0560402341-8    PLAZA CLAVIJO KARINA ANDREA        18337307-2     412   1   303  4412248-0        3    10/2023-10/2023     60.984
 0611304592-0    GAHONA HERNANDEZ CAMILA ANDREA     19562171-3     412   5   012  3832117-K        3    10/2023-10/2023     61.684
 0611403228-8    AREVALO SILVA FERNANDA ESTEFAN     16882759-8     412   5   012  3619620-3        4    10/2023-10/2023     82.012
 0710505922-6    ORELLANA LOPEZ MARIA TERESA EL     15663740-8     412   5   012  3674393-K        3    10/2023-10/2023     61.684
 0730120496-K    FUERES PICHAMBA ANA MARIA          24602358-1     412   5   012  3787351-9        3    10/2023-10/2023     61.684
 0733103725-1    LORCA RETAMAL VIVIANA ANTONIET     13572218-9     412   5   012  3792138-6        4    10/2023-10/2023     82.012
 0820704426-2    HERNANDEZ GONZALEZ AMALIA KATH     17912751-2     412   5   012  3878995-3        3    10/2023-10/2023     61.684
 0830307550-0    CACERES DEL PINO KAREN DEL CAR     18060746-3     412   5   012  3720255-K        3    10/2023-10/2023     61.684
 0911213537-2    OLIVARES SILVA MACARENA DE LAS     15777117-5     412   5   012  3828437-1        3    10/2023-10/2023     61.684
 0911802762-8    CHEUQUE LLAFQUEN ALICIA DEL PI     16177281-K     412   5   012  3656625-6        5    10/2023-10/2023     61.684
 0911803644-9    DIAZ CANALES NELIDA DEL CARMEN     13526305-2     412   5   012  3709866-3        3    10/2023-10/2023     61.684
 0912012767-2    FARFAL CORDOVA JESSICA DE LAS      15350768-6     412   5   012  3665739-1        3    10/2023-10/2023     61.684
 1010139380-7    ZENTENO SEPULVEDA DAYANA           15355189-8     412   5   012  4367443-9        3    10/2023-10/2023     61.684
 1310112623-9    OJEDA CARMONA CAMILA ALEJANDRA     18035514-6     412   5   012  3828259-K        4    10/2023-10/2023     82.012
 1310113621-8    MOLINA MOLINA GLORIA ARLETTE       13567026-K     412   5   012  3793541-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9894
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310114177-7    TUQUERRES PINSAG MARIA JOSEFIN     22381382-8     412   5   012  4280447-9        3    10/2023-10/2023     61.684
 1310115493-3    CACERES CHAVEZ AZUCENA FAUSTIN     21447027-6     412   5   012  3641734-K        4    10/2023-10/2023     82.012
 1310115883-1    PANAMA FUERES MARIA ESTELA         23143784-3     412   5   012  4082808-7        5    10/2023-10/2023    102.340
 1310117691-0    OBO MORENO SHIRLEY MONICA          22070859-4     412   5   012  4030969-1        4    10/2023-10/2023     82.012
 1310117844-1    PERUGACHI SALAZAR NANCY MARIEL     23652454-K     412   5   012  4093993-8        4    10/2023-10/2023     82.012
 1310118481-6    CERNA CASTRO SILVIA ELIZABETH      22606806-6     412   5   012  3655304-9        3    10/2023-10/2023     61.684
 1310119112-K    OSORIO GABRIEL ROSA ELIZABETH      21705385-4     412   5   012  4137640-6        3    10/2023-10/2023     61.684
 1310119955-4    TORRES CALDERON LESLIE ALEJAND     24049319-5     412   5   012  4275783-7        5    10/2023-10/2023    102.340
 1310120250-4    RAMIREZ FERNANDEZ MARIA EUGENI     19054308-0     412   5   012  4205021-0        3    10/2023-10/2023     61.684
 1310121314-K    MELINAO NAHUELPAN NANCY DEL CA     14220633-1     412   5   012  3961330-1        3    10/2023-10/2023     61.684
 1310121335-2    ARANA HUAMAN YASMIN PAMELA SOC     22479611-0     412   5   012  3609323-4        3    10/2023-10/2023     61.684
 1310121781-1    FLORES GARCIA SINDY PATRICIA       26155726-6     412   5   012  3810405-5        3    10/2023-10/2023     61.684
 1310121816-8    YUPA VILCA LUISA                   24904580-2     412   5   012  4364226-K        4    10/2023-10/2023     82.012
 1310123755-3    VELEZ MASAPAY CLARIZA              25298990-0     412   5   012  4355931-1        4    10/2023-10/2023     82.012
 1310124736-2    ERAS MORALES DAYSI MARJORIE        25945671-1     412   5   012  3798134-6        3    10/2023-10/2023     61.684
 1310205923-3    REYES ASTORGA KATHERINE JEANNE     16067800-3     412   5   012  4151018-8        5    10/2023-10/2023    102.340
 1310208744-K    DURAN CORTES YESSENIA ABIGAIL      18847072-6     412   5   012  4070981-9        3    10/2023-10/2023     61.684
 1310211086-7    QUINTEROS CANALES SUSANA PRISC     16912367-5     412   5   012  4204540-3        5    10/2023-10/2023    102.340
 1310211629-6    ORIAS ARAVENA GENESIS VERONICA     17303737-6     412   5   012  4077234-0        4    10/2023-10/2023     82.012
 1310211943-0    STORCH LAGOS ANDREA DEL CARMEN     15940898-1     412   5   012  3868200-8        3    10/2023-10/2023     61.684
 1310335169-8    BROGI MARTINEZ CATHERINE DENIS     18192844-1     412   5   012  3638572-3        6    10/2023-10/2023     82.012
 1310340814-2    VERGARA ARQUEROS NATALIA JAZMI     17483013-4     412   5   012  4332401-2        3    10/2023-10/2023     61.684
 1310347155-3    NOVOA VELOSO EVELYN PAMELA         17150871-1     412   1   303  4412287-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9895
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310612767-5    SOTELO MARTINEZ MARIA VERONICA     16423359-6     412   5   012  4310845-K        3    10/2023-10/2023     61.684
 1310612793-4    AGUILAR GAVILAN CAMILA KATIUSK     19054461-3     412   5   012  3585924-1        5    10/2023-10/2023    102.340
 1310612805-1    PRADO ROMAN NANCY YOLANDA          15319323-1     412   5   012  4143980-7        3    10/2023-10/2023     61.684
 1310612809-4    MENDOZA ARIAS MARIA JOSE           16419383-7     412   5   012  3963696-4        5    10/2023-10/2023    102.340
 1310612817-5    ULLOA PRUDENCIO LILIANA KARINA     21652783-6     412   5   012  4314379-4        3    10/2023-10/2023     61.684
 1310612830-2    MARTINEZ ZENTENO ROMINA ALEXAN     17026267-0     412   5   012  3957614-7        4    10/2023-10/2023     82.012
 1310612833-7    TORRES TAPIA MIRIAM GUILLERMIN     13680304-2     412   5   012  4277801-K        3    10/2023-10/2023     61.684
 1310612870-1    OTEIZA FONSECA KARLA DIANA         15348718-9     412   5   012  4078636-8        3    10/2023-10/2023     61.684
 1310612899-K    RUBILAR LUENGO GIOVANNA VALESK     17835882-0     412   5   012  4168932-3        3    10/2023-10/2023     61.684
 1310612919-8    GOMEZ DEL CARPIO DENISSE KARIN     15633702-1     412   5   012  3818874-7        3    10/2023-10/2023     61.684
 1310612950-3    DELGADO ARANDA RUTH MARISOL        13466443-6     412   5   012  3709353-K        4    10/2023-10/2023     82.012
 1310612988-0    CORNEJO OSORIO JAVIERA GIANNEL     17254026-0     412   5   012  3707743-7        3    10/2023-10/2023     61.684
 1310612999-6    ROJAS VILLAGRA DEBORAH ANDREA      16074257-7     412   5   012  4210772-7        3    10/2023-10/2023     61.684
 1310613005-6    SAN MARTIN SANTIBANEZ SINDY YE     17308786-1     412   5   012  4221397-7        4    10/2023-10/2023     82.012
 1310613014-5    CAMPOS ZUNIGA MASSIEL GISELLA      17841378-3     412   1   303  4412120-4        7    10/2023-10/2023     81.312
 1310613020-K    ORELLANA FIGUEROA CRISTINA ALE     15346967-9     412   5   012  4076900-5        4    10/2023-10/2023     82.012
 1310613049-8    GONZALEZ VILCHES PAULINA ALEJA     15660923-4     412   5   012  4127658-4        3    10/2023-10/2023     61.684
 1310613062-5    ESPEJO ARAVENA NATALIA VALESKA     16623090-K     412   5   012  3712466-4        3    10/2023-10/2023     61.684
 1310613088-9    MELGAREJO MARTINEZ SUSANA PAZ      15455995-7     412   5   012  3961101-5        3    10/2023-10/2023     61.684
 1310613102-8    CORDOVA MORALES JEANNETTE DORA     12866247-2     412   1   303  4412124-7        3    10/2023-10/2023     60.984
 1310613107-9    NARANJO NAVARRO JEANETTE DEL C     13572845-4     412   5   012  4024373-9        3    10/2023-10/2023     61.684
 1310613156-7    PIZARRO CASTRO JOHANNA ISABEL      14529066-K     412   5   012  4261915-9        3    10/2023-10/2023     61.684
 1310613161-3    DIAZ KOENIG PAULINA ANDREA         17253068-0     412   5   012  3778393-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9896
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310613165-6    ORTIZ SALGADO CAMILA ISABEL        17252474-5     412   5   012  4078105-6        4    10/2023-10/2023     82.012
 1310613176-1    RAIO PARRAGUEZ DENISSE ANDREA      16067930-1     412   5   012  3866364-K        3    10/2023-10/2023     61.684
 1310613178-8    PINA VARGAS STEPHANY CAROLINA      17109577-8     412   5   012  4142007-3        4    10/2023-10/2023     82.012
 1310613190-7    JARA ARREDONDO MARIA TRINIDAD      16516894-1     412   5   012  3916614-3        4    10/2023-10/2023     82.012
 1310613192-3    SAEZ NAVARRO CONZUELO ANDREA       15425903-1     412   5   012  4214349-9        3    10/2023-10/2023     61.684
 1310613258-K    JIMENEZ PAREDES VIROSCA DEL CA     17032351-3     412   5   012  3770871-2        4    10/2023-10/2023     82.012
 1310613263-6    SAN MARTIN GUTIERREZ HERMOSINA     13482344-5     412   5   012  4303511-8        3    10/2023-10/2023     61.684
 1310613266-0    CANTO PENEIPIL NOEMI ELISAMA D     16469839-4     412   5   012  3871752-9        3    10/2023-10/2023     61.684
 1310613268-7    HORNA OLIVARES ADITA               14750396-2     412   5   012  3859481-8        3    10/2023-10/2023     61.684
 1310613277-6    PEREZ CASTRO BIANCA PAULINA        12466859-K     412   5   012  3938247-4        3    10/2023-10/2023     61.684
 1310613317-9    BERRIOS MALUENDA CARLA ANDREA      15539169-3     412   5   012  3697180-0        4    10/2023-10/2023     82.012
 1310613343-8    CORREA REYES ANDREA DEL ROSARI     15939058-6     412   5   012  3661778-0        3    10/2023-10/2023     61.684
 1310613361-6    HUENULAO MUNOZ RUTH OLIVIA         17483831-3     412   5   012  3860201-2        3    10/2023-10/2023     61.684
 1310613366-7    ARENAS CASTILLO SARA LISSETTE      17841260-4     412   5   012  3618659-3        3    10/2023-10/2023     61.684
 1310613367-5    PORTUGUEZ SALGADO KAREN JENEVI     16626730-7     412   5   012  3866028-4        3    10/2023-10/2023     61.684
 1310613379-9    HENRIQUEZ LAGOS ANA GRICEL         12984944-4     412   5   012  3823793-4        3    10/2023-10/2023     61.684
 1310613484-1    SAN MARTIN ZAVALA CARLA FRANCE     18057053-5     412   5   012  4221554-6        3    10/2023-10/2023     61.684
 1310613504-K    VILLARROEL VARGAS JENNIFER VER     17255664-7     412   5   012  3989635-4        3    10/2023-10/2023     61.684
 1310613507-4    CORDOVA TELLO SOLEDAD DE LOS A     12830465-7     412   5   012  3755418-9        3    10/2023-10/2023     61.684
 1310613526-0    ALVARADO RIVERA NATHALIE ANDRE     14155836-6     412   5   012  3599498-K        3    10/2023-10/2023     61.684
 1310613531-7    PEREZ RODRIGUEZ MAGDALENA FRAN     17841512-3     412   5   012  4141528-2        3    10/2023-10/2023     61.684
 1310613563-5    MEJIAS LAGOS LORETO PIA            14527667-5     412   5   012  3960831-6        3    10/2023-10/2023     61.684
 1310613586-4    CARRASCO LOPEZ YESLIE DENISSE      17285865-1     412   5   012  3730871-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9897
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310613594-5    RAMIREZ BARRERA VIVIANA ANDREA     13682733-2     412   5   012  4146234-5        5    10/2023-10/2023     61.684
 1310613614-3    DURAN ALARCON KATHERINE NATALI     17832916-2     412   5   012  3782633-2        3    10/2023-10/2023     61.684
 1310613641-0    ORELLANA PAREDES JACQUELINNE D     14159875-9     412   5   012  4077072-0        3    10/2023-10/2023     61.684
 1310613658-5    FUENTES HERNANDEZ ANA LUISA        13305657-2     412   5   012  3814399-9        3    10/2023-10/2023     61.684
 1310613711-5    MOISES VENEGAS HORTENSIA DEL P     15938676-7     412   5   012  4018188-1        3    10/2023-10/2023     61.684
 1310613740-9    LAGOS FREDES MARCIA JACQUELINE     11964987-0     412   5   012  3943080-0        3    10/2023-10/2023     61.684
 1310613759-K    VALDES ROMAN ISABEL CRISTINA       16414051-2     412   5   012  4350093-7        3    10/2023-10/2023     61.684
 1310613774-3    DOMINGUEZ PAREDES MIRIAM SOLED     17024365-K     412   5   012  3711263-1        4    10/2023-10/2023     82.012
 1310613800-6    VERA LLANOS MARLENE ROSANA         13032324-3     412   5   012  4331107-7        3    10/2023-10/2023     61.684
 1310613819-7    MATURANA MARCHANT CARLA DENISS     16071236-8     412   5   012  3863146-2        3    10/2023-10/2023     61.684
 1310613826-K    PIZARRO GOMEZ MARGARITA SOLEDA     15667640-3     412   5   012  3865853-0        4    10/2023-10/2023     82.012
 1310613844-8    MUNOZ CASTRO CLAUDIA CAROLINA      16197083-2     412   5   012  3673066-8        3    10/2023-10/2023     61.684
 1310613858-8    ARAYA MENA NAYADET DEL CARMEN      15358338-2     412   5   012  3615912-K        3    10/2023-10/2023     61.684
 1310613867-7    ARRATIA GARRIDO GLORIA ALEJAND     18737901-6     412   5   012  3622173-9        3    10/2023-10/2023     61.684
 1310613886-3    PONCE JARA GLORIA VERONICA         17030460-8     412   5   012  3865992-8        3    10/2023-10/2023     61.684
 1310613910-K    BRAVO GALLARDO JOCELINE CARLA      16625603-8     412   5   012  3637464-0        3    10/2023-10/2023     61.684
 1310613917-7    DOWNING ROBLES JENNY MARIBEL       14161470-3     412   5   012  4070618-6        5    10/2023-10/2023    102.340
 1310613946-0    ANGULO MIRANDA SISI EMPERATRIZ     22106118-7     412   5   012  3997838-5        3    10/2023-10/2023     61.684
 1310614015-9    GARCIA MEDINA NATALIA DEL CARM     12469354-3     412   5   012  3714440-1        3    10/2023-10/2023     61.684
 1310614054-K    CASTILLO JARA LAURA MARIA          17838447-3     412   5   012  3651248-2        3    10/2023-10/2023     61.684
 1310614059-0    GUTIERREZ ARAVENA VALESKA ANDR     16070835-2     412   1   303  4412180-8        3    10/2023-10/2023     60.984
 1310614077-9    GONZALEZ CONCHA MONICA DEL CAR     13055872-0     412   1   303  4412153-0        3    10/2023-10/2023     60.984
 1310614115-5    GALLARDO LLANTEN KATHERINE ELI     16475454-5     412   5   012  3714132-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9898
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310614119-8    ROJAS ROJAS CINDY ALEJANDRA        17691558-7     412   5   012  3867650-4        4    10/2023-10/2023     82.012
 1310614130-9    FLORES GUTIERREZ KARINA ELIZAB     15664706-3     412   5   012  3713571-2        4    10/2023-10/2023     82.012
 1310614153-8    AVILA ALARCON MARIA ANGELICA D     12631203-2     412   5   012  3628057-3        3    10/2023-10/2023     61.684
 1310614169-4    MORALES QUEZADA MARITZA ISABEL     14163063-6     412   5   012  4197327-7        4    10/2023-10/2023     82.012
 1310614239-9    ORTUZAR MATUS PATRICIA MACAREN     13916297-8     412   5   012  4078190-0        3    10/2023-10/2023     61.684
 1310614241-0    ESCANILLA DROGUETT JEANNETTE V     15469638-5     412   5   012  3665054-0        3    10/2023-10/2023     61.684
 1310614255-0    GUERRA ACUNA NICOLE ESTEPHANIE     17030333-4     412   5   012  3821961-8        4    10/2023-10/2023     82.012
 1310614262-3    TRONCOSO TRONCOSO MARGARITA RE     16740953-9     412   1   303  4412306-1        3    10/2023-10/2023     60.984
 1310614273-9    DURAN OYANEDER DANIXSA CELIRIA     16911971-6     412   5   012  3783035-6        3    10/2023-10/2023     61.684
 1310614301-8    LEON RIVAS ANAIS CAROLAINE         18091295-9     412   5   012  3944349-K        3    10/2023-10/2023     61.684
 1310614339-5    VALDES JORQUERA NICOLE MACAREN     17253478-3     412   5   012  3988991-9        4    10/2023-10/2023     82.012
 1310614352-2    CORTES NEIRA FRANCESCA ELENA       17485721-0     412   5   012  3708118-3        3    10/2023-10/2023     61.684
 1310614353-0    VASQUEZ GUERRERO NICOL ANDREA      18527851-4     412   5   012  4353938-8        3    10/2023-10/2023     61.684
 1310614444-8    PIEROLA VITTA ISABEL MARGARITA     13717475-8     412   5   012  3865663-5        3    10/2023-10/2023     61.684
 1310614449-9    HENRIQUEZ LILLO CARLA ANDREA       15429688-3     412   5   012  3823797-7        4    10/2023-10/2023     82.012
 1310614473-1    PONCE SEPULVEDA ANDREA MAGDALE     16076608-5     412   5   012  4101051-7        4    10/2023-10/2023     82.012
 1310614491-K    MOLINA JIMENEZ CRISTINA DEL CA     10863543-6     412   5   012  4018346-9        3    10/2023-10/2023     61.684
 1310614493-6    CARDENAS VERA ESTEFANI VICTORI     17516708-0     412   5   012  3728483-1        3    10/2023-10/2023     61.684
 1310614499-5    VILLARROEL GONZALES BELEN DE J     17840524-1     412   5   012  4338436-8        4    10/2023-10/2023     82.012
 1310614502-9    MANRIQUEZ SEPULVEDA JOCELYN VA     16662891-1     412   5   012  3950995-4        3    10/2023-10/2023     61.684
 1310614513-4    GUTIERREZ FIGUEROA NICOLE DOMI     16617550-K     412   5   012  4129457-4        3    10/2023-10/2023     61.684
 1310614555-K    VARGAS GONZALEZ VANESSA NICOLE     17585606-4     412   5   012  4322472-7        3    10/2023-10/2023     61.684
 1310614561-4    QUINTANA ROJAS CATALINA DEL CA     18047375-0     412   1   303  4412251-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9899
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310614588-6    CHAVEZ CASTRO ANGELICA MARIA       16745179-9     412   5   012  3656238-2        3    10/2023-10/2023     61.684
 1310614596-7    FLORES CONCHA JIMENA FABIOLA       17485027-5     412   5   012  3713520-8        5    10/2023-10/2023    102.340
 1310614618-1    PEREZ MANQUI SANDRA JACQUELINN     13815616-8     412   5   012  4092225-3        4    10/2023-10/2023     82.012
 1310614626-2    FLORES AZOCAR YESENIA DEL CARM     12633909-7     412   5   012  3809716-4        3    10/2023-10/2023     61.684
 1310614654-8    MARTINEZ SANDOVAL ANITA DEL CA     18337097-9     412   5   012  4015288-1        3    10/2023-10/2023     61.684
 1310614660-2    MAMANI TOBAR CONSTANZA NICOLE      18337495-8     412   5   012  3792372-9        4    10/2023-10/2023     82.012
 1310614679-3    TEJEDA PARDO LINDA CATTERIN        15725239-9     412   5   012  4313302-0        3    10/2023-10/2023     61.684
 1310614698-K    ROJAS RAMIREZ MARIA ELENA          14157758-1     412   5   012  3867636-9        3    10/2023-10/2023     61.684
 1310614705-6    IBACETA FLORES TAMARA ANDREA       17833037-3     412   5   012  3887331-8        4    10/2023-10/2023     82.012
 1310614728-5    CATALAN PROVOSTES KARINA INES      17483306-0     412   5   012  3653331-5        3    10/2023-10/2023     61.684
 1310614730-7    FLORES ILLANES ELIZABETH DEL C     13466192-5     412   5   012  3810599-K        3    10/2023-10/2023     61.684
 1310614739-0    SANDOVAL MORA ROXANA EDITH         13514645-5     412   5   012  4305015-K        3    10/2023-10/2023     61.684
 1310614825-7    AGUILA ORTUZAR ELIZABETH ANDRE     16742523-2     412   5   012  3585350-2        3    10/2023-10/2023     61.684
 1310614835-4    BALLADARES ALVAREZ MASSIEL AND     16076068-0     412   5   012  3689335-4        3    10/2023-10/2023     61.684
 1310614870-2    RUIZ TORRES MARIA FRANCISCA        22419246-0     412   5   012  4212246-7        3    10/2023-10/2023     61.684
 1310614879-6    SALADRIGAS ROJAS MARCELA ALEJA     17705797-5     412   5   012  4215185-8        4    10/2023-10/2023     82.012
 1310614891-5    ARANCIBIA VIDAL CONSTANZA ALEJ     18059650-K     412   1   303  4412218-9        3    10/2023-10/2023     60.984
 1310614903-2    SOLIS VEGA INGRID CAROLINA         14372589-8     412   5   012  4238177-2        3    10/2023-10/2023     61.684
 1310614924-5    FIGUEROA PADILLA ROSA FRANCIA      15346139-2     412   5   012  3713404-K        3    10/2023-10/2023     61.684
 1310614958-K    GONZALEZ SAAVEDRA JOHANNA DE L     16626894-K     412   5   012  3769500-9        3    10/2023-10/2023     61.684
 1310614973-3    MORALES PEREZ ELIETTE DEL PILA     17488631-8     412   5   012  4020244-7        5    10/2023-10/2023    102.340
 1310614976-8    ORIAS SANCHEZ BARBARA LISETTE      16071451-4     412   5   012  4077247-2        3    10/2023-10/2023     61.684
 1310614988-1    FUENTES OLAVE ELIZABETH POLLET     17026340-5     412   5   012  3713871-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9900
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310615005-7    LOMPARTE ALVAREZ PAOLA KATERIN     22528025-8     412   5   012  3945609-5        4    10/2023-10/2023     82.012
 1310615040-5    GUTIERREZ GUTIERREZ YARELLA RO     18454965-4     412   5   012  3854786-0        3    10/2023-10/2023     61.684
 1310615058-8    AMAYA ARCE DARY LILIBETH           22434244-6     412   5   012  3869686-6        3    10/2023-10/2023     61.684
 1310615075-8    RIQUELME JORQUERA MARCIA ANDRE     15428695-0     412   5   012  4107852-9        3    10/2023-10/2023     61.684
 1310615078-2    VILCA CALIZAYA MARIA ELENA         22155884-7     412   5   012  3914250-3        3    10/2023-10/2023     61.684
 1310615101-0    ALFARO ROMAN NATHALY ANDREA        17488366-1     412   5   012  3994734-K        4    10/2023-10/2023     82.012
 1310615106-1    ARZOLA MONTESINOS CAMILA NICOL     19419864-7     412   5   012  3624561-1        4    10/2023-10/2023     82.012
 1310615114-2    CAMUS OVALLE NATHALIE ANDREA       16622022-K     412   5   012  3644525-4        4    10/2023-10/2023     82.012
 1310615127-4    SALAZAR HENRIQUEZ EVELIN CAROL     15224781-8     412   5   012  3988197-7        3    10/2023-10/2023     61.684
 1310615130-4    FUICA NAVARRO CYNTHIA DENNISSE     17257673-7     412   5   012  4118900-2        3    10/2023-10/2023     61.684
 1310615152-5    OYARCE GONZALEZ JENIFERR GABRI     18534785-0     412   5   012  4254078-1        3    10/2023-10/2023     61.684
 1310615173-8    CONTRERAS NUNEZ CLAUDIA LORENA     15351403-8     412   5   012  3660440-9        3    10/2023-10/2023     61.684
 1310615181-9    SOLEDAD ABAD NILSA BEATRIZ         22321841-5     412   5   012  4310462-4        3    10/2023-10/2023     61.684
 1310615191-6    MUNOZ JIMENEZ PAULINA LISSETTE     16070426-8     412   5   012  3827585-2        4    10/2023-10/2023     82.012
 1310615200-9    CORDERO ROBLES CAMILA ALEJANDR     18737636-K     412   5   012  3661026-3        4    10/2023-10/2023     82.012
 1310615282-3    ALMONACID FIERRO VICTORIA PAZ      17256094-6     412   1   303  4412105-0        3    10/2023-10/2023     60.984
 1310615296-3    MUNOZ ALBERTA ANITA                22737443-8     412   5   012  4198800-2        3    10/2023-10/2023     61.684
 1310615313-7    CASTANEDA RETAMALES YESSENIA F     18065060-1     412   5   012  3650552-4        4    10/2023-10/2023     82.012
 1310615323-4    CARBAJAL NINO LIZ ELIZABETH        14680840-9     412   5   012  3645965-4        4    10/2023-10/2023     82.012
 1310615330-7    FLORES DROGUETT ISABEL ANDREA      13661671-4     412   5   012  3713531-3        3    10/2023-10/2023     61.684
 1310615353-6    CONTRERAS CELIS KARINA ANDREA      15844801-7     412   5   012  3752165-5        4    10/2023-10/2023     82.012
 1310615414-1    CONTRERAS QUINTANILLA FRANCIA      15775150-6     412   5   012  3753814-0        4    10/2023-10/2023     82.012
 1310615418-4    CHACANA IBARRA IMARA ALEJANDRA     18072447-8     412   5   012  4058472-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9901
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310615423-0    HUENTEN ROCCO YESSENIA PATRICI     17841211-6     412   5   012  3885453-4        3    10/2023-10/2023     61.684
 1310615435-4    GUTIERREZ NUNEZ ANDREA NICOLE      18337894-5     412   5   012  3822985-0        3    10/2023-10/2023     61.684
 1310615442-7    SANDOVAL VALVERDE NATALIE ELIZ     15665010-2     412   5   012  4225652-8        3    10/2023-10/2023     61.684
 1310615444-3    CASTRO ROJAS JOCELYN MAGDALENA     16117517-K     412   5   012  4056378-4        3    10/2023-10/2023     61.684
 1310615465-6    SEPULVEDA FORMAS NATALIA DE LA     16420800-1     412   5   012  4231253-3        3    10/2023-10/2023     61.684
 1310615482-6    PEQUENO PURIZAGA FABIOLA DENNI     22349490-0     412   5   012  4089529-9        3    10/2023-10/2023     61.684
 1310615527-K    VALENZUELA VERGARA VICTORIA AL     16266364-K     412   5   012  3989085-2        3    10/2023-10/2023     61.684
 1310615544-K    BARRERA ALFARO CARMEN GLORIA       15354165-5     412   5   012  3690948-K        3    10/2023-10/2023     61.684
 1310615551-2    BAEZA GONZALEZ RUTH NOEMI          18533126-1     412   5   012  3688418-5        3    10/2023-10/2023     61.684
 1310615556-3    LINAN BARRIENTOS KATHERINE         22142707-6     412   5   012  3926304-1        6    10/2023-10/2023    122.668
 1310615561-K    ARIAS ARREDONDO AIDA               16743223-9     412   5   012  3619997-0        5    10/2023-10/2023    102.340
 1310615575-K    PAILLAO NAHUEL CLAUDIA ANDREA      15238894-2     412   5   012  3864865-9        3    10/2023-10/2023     61.684
 1310615586-5    SEYMOUR ARCOS ROMINA DENISSE       16474411-6     412   5   012  3939428-6        3    10/2023-10/2023     61.684
 1310615601-2    ACUNA SANDOVAL NATHALY ANDREA      16913483-9     412   5   012  3582997-0        3    10/2023-10/2023     61.684
 1310615642-K    GONZALEZ QUINONES KATHERINE SO     13452365-4     412   5   012  3715253-6        3    10/2023-10/2023     61.684
 1310615655-1    REYES REYES BELEN ANDREA           18058538-9     412   5   012  4292288-9        3    10/2023-10/2023     61.684
 1310615698-5    QUIROGA FARIAS ROSA VALERIA        13255077-8     412   5   012  4145410-5        3    10/2023-10/2023     61.684
 1310615719-1    AHUMADA BASCUNAN GISELLE ESTEF     17832038-6     412   5   012  3993033-1        3    10/2023-10/2023     61.684
 1310615767-1    ALFARO CIFUENTES IVONNE SOLANG     17832539-6     412   5   012  3595262-4        4    10/2023-10/2023     82.012
 1310615781-7    OTAROLA CANCINO DAMARIS TAMAR      17490564-9     412   5   012  4078607-4        3    10/2023-10/2023     61.684
 1310615785-K    FERRADA GUEVARA ANDREA BELEN       17257333-9     412   5   012  4114739-3        3    10/2023-10/2023     61.684
 1310615790-6    RAMIREZ BARRIGA INGRID MARISOL     18763076-2     412   5   012  4146239-6        4    10/2023-10/2023     82.012
 1310615800-7    RODRIGUEZ JIMENEZ PAOLA DEL CA     13268840-0     412   5   012  4209200-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9902
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310615816-3    RIVEROS RIOS TERESA ELSA           18084195-4     412   5   012  3867206-1        3    10/2023-10/2023     61.684
 1310615820-1    PENA LOPEZ KARLA JADIRA            23014311-0     412   5   012  4140228-8        3    10/2023-10/2023     61.684
 1310615827-9    SANCHEZ GUTIERREZ CORINA AUROR     16125909-8     412   5   012  4222514-2        3    10/2023-10/2023     61.684
 1310615877-5    OLMEDO FLORES YARMINA LISET        17027219-6     412   5   012  4076336-8        3    10/2023-10/2023     61.684
 1310615882-1    RODRIGUEZ MURILLO CAMILA ESTEF     17486031-9     412   5   012  4296122-1        4    10/2023-10/2023     82.012
 1310615915-1    SANCHEZ MARCHANT CLAUDIA ANDRE     15931256-9     412   5   012  4304202-5        3    10/2023-10/2023     61.684
 1310615919-4    ARAYA SANTIBANEZ RUBY ESTER        16198350-0     412   1   303  4412112-3        3    10/2023-10/2023     60.984
 1310615963-1    TORO BRAVO CAROLINA DANAE          15669485-1     412   5   012  4274303-8        4    10/2023-10/2023     82.012
 1310616004-4    DIAZ QUIROGA MARTA ANDREA          11652042-7     412   5   012  3779445-7        4    10/2023-10/2023     82.012
 1310616032-K    GUERRA ACUNA JENY DEL CARMEN       16751096-5     412   5   012  4128334-3        3    10/2023-10/2023     61.684
 1310616042-7    RIVAS BORQUEZ KIMBERLY VERONIC     18928720-8     412   5   012  4156078-9        3    10/2023-10/2023     61.684
 1310616117-2    SEPULVEDA ESPINOZA CYNTHIA NIC     18528523-5     412   5   012  3939337-9        3    10/2023-10/2023     61.684
 1310616132-6    AVILA VARAS MELISSA DEL CARMEN     17838672-7     412   5   012  3628984-8        3    10/2023-10/2023     61.684
 1310616171-7    DELGADILLO ROJAS ANGELI MAKARE     17841535-2     412   5   012  3709333-5        6    10/2023-10/2023     82.012
 1310616172-5    HUAMAN CUADROS KARLA ANDREA        22685879-2     412   5   012  4134074-6        4    10/2023-10/2023     82.012
 1310616174-1    FIGUEROA NUNEZ MERILYN MABEL       14157664-K     412   5   012  3785014-4        3    10/2023-10/2023     61.684
 1310616175-K    ARTEAGA MORALES LEINIE ESTEFAN     18122196-8     412   5   012  4002841-2        3    10/2023-10/2023     61.684
 1310616194-6    ARAYA FRIAS CAMILA PATRICIA        18057185-K     412   5   012  3615249-4        3    10/2023-10/2023     61.684
 1310616202-0    SAAVEDRA LEVIN SUSANA IRIS         16088085-6     412   5   012  4212971-2        3    10/2023-10/2023     61.684
 1310616212-8    GONZALEZ GONZALEZ ANDREA DEL C     16588991-6     412   5   012  3820046-1        3    10/2023-10/2023     61.684
 1310616219-5    LOYOLA CASTILLO YESSENIA ANDRE     17152503-9     412   5   012  3826487-7        3    10/2023-10/2023     61.684
 1310616265-9    VARGAS ORTEGA LIZET KARINA         22054047-2     412   5   012  4323009-3        3    10/2023-10/2023     61.684
 1310616341-8    CARDENAS FERNANDEZ MARIA PAZ       18740635-8     412   5   012  3646466-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9903
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310616375-2    AREVALO QUEZADA PAMELA STEPHAN     16562501-3     412   5   012  3619539-8        3    10/2023-10/2023     61.684
 1310616417-1    ALEJO ALVARADO MONICA              22582645-5     412   5   012  3594945-3        3    10/2023-10/2023     61.684
 1310616424-4    BEJARANO MAURO ROMINA JAVIERA      16170608-6     412   5   012  3634947-6        3    10/2023-10/2023     61.684
 1310616439-2    BRAVO CONCHA NICOLE ANDREA         18529637-7     412   5   012  3637355-5        3    10/2023-10/2023     61.684
 1310616476-7    CORTES GALLEGUILLOS CARMEN GLO     13913174-6     412   5   012  3662107-9        3    10/2023-10/2023     61.684
 1310616486-4    ALVAREZ VERA CARINA ALEJANDRA      16628728-6     412   5   012  3602776-2        3    10/2023-10/2023     61.684
 1310616505-4    MARIN MEZA FRANCISCA ALEJANDRA     18123222-6     412   5   012  4014510-9        4    10/2023-10/2023     82.012
 1310616515-1    PEREZ MESSINA IVONNE NATHALIE      14595787-7     412   5   012  4141300-K        4    10/2023-10/2023     82.012
 1310616527-5    ORELLANA MARCHANT BONNY MARGAR     18907351-8     412   5   012  4076976-5        3    10/2023-10/2023     61.684
 1310616529-1    MOLINA BONDI KATIUSKA PAULINA      16479972-7     412   5   012  3827174-1        3    10/2023-10/2023     61.684
 1310616530-5    GUTIERREZ GUZMAN RUBI              21832267-0     412   5   012  3854797-6        3    10/2023-10/2023     61.684
 1310616546-1    BERNAL PARADA MARIA JOSE           15357502-9     412   5   012  3635886-6        3    10/2023-10/2023     61.684
 1310616550-K    BUSTOS CANALES MARITZA LORENA      18341120-9     412   5   012  3640079-K        4    10/2023-10/2023     82.012
 1310616560-7    CALDERA ARCE NATALIA FRANCESCA     17841429-1     412   5   012  3642630-6        4    10/2023-10/2023     82.012
 1310616571-2    HERRERA ALCAINO NAYARETH PAOLA     17837905-4     412   5   012  3858437-5        3    10/2023-10/2023     61.684
 1310616583-6    CANALES ROSAS DANIELA CAMILA       18080303-3     412   5   012  3644783-4        4    10/2023-10/2023     82.012
 1310616614-K    FLORES MARABOLI CONSTANZA TAMA     16075768-K     412   5   012  3713600-K        3    10/2023-10/2023     61.684
 1310616652-2    LEPICHEO CESPEDES JAVIERA BELE     19374824-4     412   5   012  3826002-2        3    10/2023-10/2023     61.684
 1310616659-K    GALARCE RIOS CAMILA FERNANDA       17306430-6     412   5   012  3714022-8        3    10/2023-10/2023     61.684
 1310616668-9    NANCA OSSES ANA MARIA              16076754-5     412   5   012  3903914-1        4    10/2023-10/2023     82.012
 1310616724-3    MAMANI HUAYNA REBECA               22323139-K     412   5   012  4013432-8        3    10/2023-10/2023     61.684
 1310616753-7    CARRASCO GASTELLU YASNA JESSEN     17022761-1     412   5   012  3648108-0        3    10/2023-10/2023     61.684
 1310616784-7    MANRIQUEZ IRIARTE JOCELYN KARI     17488810-8     412   5   012  4013811-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9904
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310616787-1    GRANCELLI OLIVEIRA MARIA FERNA     17485991-4     412   5   012  3715409-1        5    10/2023-10/2023    102.340
 1310616798-7    GUTIERREZ ACEVEDO ELIZABETH DE     18837202-3     412   5   012  3853867-5        3    10/2023-10/2023     61.684
 1310616803-7    CONTRERAS DURAN DEBBIE SCARLET     18059767-0     412   5   012  3660020-9        3    10/2023-10/2023     61.684
 1310616856-8    GARRIDO ORELLANA SUSAN PATRICI     15633460-K     412   5   012  3714553-K        3    10/2023-10/2023     61.684
 1310616860-6    SALGADO SANCHEZ LILA GISSELA       21658946-7     412   5   012  4219059-4        3    10/2023-10/2023     61.684
 1310616865-7    ARAVENA SOTO CECILIA DEL CARME     13264894-8     412   5   012  3613699-5        3    10/2023-10/2023     61.684
 1310616898-3    DIAZ ROSALES MARILU ROSA           22752237-2     412   5   012  3779717-0        4    10/2023-10/2023     82.012
 1310616914-9    CATALAN CHAVEZ DANIELA ALEJAND     15353660-0     412   5   012  3653165-7        3    10/2023-10/2023     61.684
 1310616926-2    ARRIAGADA PEREZ ELIZABETH BERN     12644977-1     412   5   012  3623399-0        5    10/2023-10/2023     82.012
 1310616947-5    FERNANDEZ MAULEN MARIA ANGELIC     18908850-7     412   5   012  3784280-K        3    10/2023-10/2023     61.684
 1310616960-2    TORRES GONZALEZ KATHERINE JOHA     17052217-6     412   5   012  4276465-5        3    10/2023-10/2023     61.684
 1310616961-0    RODRIGUEZ AREVALO PAOLA ANDREA     13469850-0     412   5   012  4160214-7        3    10/2023-10/2023     61.684
 1310616972-6    CAYUL ANTIMAN YESSENIA DEYANIR     18531688-2     412   5   012  3653959-3        3    10/2023-10/2023     61.684
 1310617011-2    SEPULVEDA CANDIA SOLANGE DEL P     18060366-2     412   5   012  4230815-3        3    10/2023-10/2023     61.684
 1310617024-4    ARCE BOBADILLA DEEBIE SANDY        21875013-3     412   1   303  4412098-4        3    10/2023-10/2023     60.984
 1310617048-1    SEPULVEDA ARIAS LALYA JENNIFFE     17427539-4     412   5   012  3939315-8        3    10/2023-10/2023     61.684
 1310617066-K    GALDAMES VALLEJO JAZMIN NICOLE     19055367-1     412   5   012  4119627-0        3    10/2023-10/2023     61.684
 1310617099-6    VASQUEZ CARRASCO JAZMIN IVONNE     17488919-8     412   5   012  3989205-7        3    10/2023-10/2023     61.684
 1310617111-9    RIVERA SANCHEZ JOHANNA ALEJAND     12667894-0     412   5   012  4157999-4        3    10/2023-10/2023     61.684
 1310617121-6    CASTRO MACAYA TANIA ESTEFANIA      18059330-6     412   5   012  3738200-0        4    10/2023-10/2023     82.012
 1310617123-2    FLORES HERNANDEZ VICTORIA DEL      14015497-0     412   5   012  3713576-3        3    10/2023-10/2023     61.684
 1310617126-7    MOLINA MENA FRANCISCA ANDREA       15663255-4     412   5   012  4018369-8        3    10/2023-10/2023     61.684
 1310617141-0    RIVAS INOSTROZA CLAUDIA ANDREA     16071848-K     412   5   012  4156305-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9905
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310617147-K    TOLEDO VALVERDE MARISOL ELIZAB     16692924-5     412   5   012  4273816-6        3    10/2023-10/2023     61.684
 1310617172-0    YAPUR MUNOZ ROMINA ESTEPHANY       15430635-8     412   5   012  4363615-4        3    10/2023-10/2023     61.684
 1310617174-7    FLORES VALENCIA MAGALY ISABEL      22668290-2     412   5   012  3713671-9        4    10/2023-10/2023     82.012
 1310617195-K    MARTINEZ GARRIOS SUSSY DEL CAR     18530844-8     412   5   012  3826786-8        3    10/2023-10/2023     61.684
 1310617210-7    BASCUR CASTILLO KARLA SWAN         16418956-2     412   5   012  3634018-5        3    10/2023-10/2023     61.684
 1310617233-6    SAEZ PARRA MONICA DEL CARMEN       12732218-K     412   5   012  4214409-6        3    10/2023-10/2023     61.684
 1310617241-7    FARIAS BRAVO ESTEFANIA TABITA      18338883-5     412   5   012  3665755-3        4    10/2023-10/2023     82.012
 1310617242-5    RUBILLO ELGUETA BIANCA ESTEFAN     17837951-8     412   5   012  4211801-K        3    10/2023-10/2023     61.684
 1310617250-6    VERA WHITELEY ANDREA JAVIERA C     17672961-9     412   5   012  3989447-5        3    10/2023-10/2023     61.684
 1310617271-9    DROGUETT ESCANILLA GENESIS ALE     17839206-9     412   5   012  3782023-7        3    10/2023-10/2023     61.684
 1310617272-7    QUINTANILLA RODRIGUEZ CAMILA V     18065227-2     412   5   012  4264897-3        4    10/2023-10/2023     82.012
 1310617276-K    COLOMA BARAHONA DANIELA ELSA       18534455-K     412   5   012  3658955-8        4    10/2023-10/2023     82.012
 1310617326-K    MADRID VASQUEZ LEYLA CAROLINA      19035917-4     412   5   012  4184322-5        3    10/2023-10/2023     61.684
 1310617330-8    RIVERA BUENO MARGARITA DE LAS      10922976-8     412   5   012  4156935-2        3    10/2023-10/2023     82.012
 1310617336-7    LOPEZ BRAVO VALENTINA CAMILA       18740302-2     412   5   012  3929723-K        4    10/2023-10/2023     82.012
 1310617338-3    BUSTAMANTE RODRIGUEZ LISSETTE      17839174-7     412   5   012  3639815-9        3    10/2023-10/2023     61.684
 1310617381-2    ROJAS ASTORGA XIMENA BELEN         19238732-9     412   5   012  4162814-6        3    10/2023-10/2023     61.684
 1310617382-0    DIAZ BELMAR CAROLINA ANDREA        15354196-5     412   5   012  3776826-K        5    10/2023-10/2023    102.340
 1310617383-9    TANDAYPAN TUMBAJULCA DONATILA      22588298-3     412   5   012  4313112-5        3    10/2023-10/2023     61.684
 1310617394-4    ZAMBRANO LORCA MARION ALEJANDR     15792870-8     412   5   012  3989765-2        4    10/2023-10/2023     82.012
 1310617416-9    DIAZ LEON CINTHIA NICOLE           17486842-5     412   5   012  3710368-3        3    10/2023-10/2023     61.684
 1310617431-2    HERNANDEZ SCHNEIDER ANGELICA M     13049591-5     412   5   012  3880248-8        3    10/2023-10/2023     61.684
 1310617432-0    AGURTO CIFUENTES JACQUELINE AN     14629814-1     412   5   012  3589250-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9906
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310617455-K    VIVANCO EPULEF JEANNETTE DINA      13909862-5     412   5   012  4361401-0        3    10/2023-10/2023     61.684
 1310617461-4    CONTRERAS GUAJARDO JOCELYN GIS     18063443-6     412   5   012  3660151-5        4    10/2023-10/2023     82.012
 1310617474-6    OYARCE GONZALEZ MARITZA DAYANN     17840065-7     412   5   012  3828953-5        5    10/2023-10/2023    102.340
 1310617479-7    GONZALES ROMERO CINTHIA KATHER     23946840-3     412   5   012  4124345-7        3    10/2023-10/2023     61.684
 1310617482-7    GUERRERO HERRERA LETICIA DEL C     13350468-0     412   5   012  3853026-7        2    10/2023-10/2023     61.684
 1310617529-7    BRAVO SEGURA GUISSELLA VARINIA     18740533-5     412   5   012  4010152-7        3    10/2023-10/2023     61.684
 1310617538-6    PAINEMAL TOLEDO DANIELA ALEJAN     19054851-1     412   5   012  4081060-9        3    10/2023-10/2023     61.684
 1310617540-8    SANCHEZ RODRIGUEZ FRANCISCA DA     18756159-0     412   5   012  4223392-7        3    10/2023-10/2023     61.684
 1310617558-0    MURA SEPULVEDA JANIS VIEROZKA      18532362-5     412   5   012  3985769-3        3    10/2023-10/2023     61.684
 1310617576-9    CASTRO INOSTROZA GISELLE FABIO     18340237-4     412   1   303  4412122-0        3    10/2023-10/2023     60.984
 1310617579-3    ZAMORANO SAN MARTIN LISSETTE M     18057211-2     412   5   012  4365626-0        3    10/2023-10/2023     61.684
 1310617585-8    HERNANDEZ MATURANA MITZI JOCEL     18339960-8     412   5   012  3858081-7        3    10/2023-10/2023     61.684
 1310617593-9    GUEVARA RODRIGUEZ CARMEN ROSA      22531742-9     412   5   012  3822411-5        4    10/2023-10/2023     82.012
 1310617596-3    DURAN LILLO EVELYN PATRICIA        17252002-2     412   1   303  4412136-0        3    10/2023-10/2023     60.984
 1310617615-3    ENCINA GALLARDO SOLEDAD PAOLA      13760264-4     412   5   012  3797932-5        3    10/2023-10/2023     61.684
 1310617659-5    RODRIGUEZ YANEZ MAKARENA ANDRE     16049955-9     412   5   012  3867444-7        3    10/2023-10/2023     61.684
 1310617676-5    HUENULAO MUNOZ JOCELYN ANDREA      17838701-4     412   5   012  3716476-3        3    10/2023-10/2023     61.684
 1310617705-2    HERNANDEZ VASQUEZ SCARLETT ALE     17189762-9     412   5   012  3880502-9        3    10/2023-10/2023     61.684
 1310617713-3    GALDAMES TORREALBA VALESKA VIC     18058599-0     412   5   012  3816504-6        3    10/2023-10/2023     61.684
 1310617719-2    SUAREZ HORTA CECILIA ELIANA        13940251-0     412   5   012  4312693-8        3    10/2023-10/2023     61.684
 1310617722-2    VALENCIA NOVOA BELEN NOEMI         18095175-K     412   5   012  3683933-3        3    10/2023-10/2023     61.684
 1310617728-1    VERDEJO VASQUEZ ANA VERONICA       18527927-8     412   5   012  4286956-2        3    10/2023-10/2023     61.684
 1310617734-6    SAAVEDRA CORVALAN ROMINA VANIR     15828585-1     412   5   012  4212666-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9907
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310617735-4    PIZARRO ALVAREZ SILVANA ESTER      18341429-1     412   5   012  3906520-7        4    10/2023-10/2023     82.012
 1310617752-4    GALDAMES TORREALBA NINOSKA SOL     17025374-4     412   5   012  4119624-6        3    10/2023-10/2023     61.684
 1310617766-4    ARAYA ZAVALA GEORGINA ANDREA       19377214-5     412   1   303  4412113-1        4    10/2023-10/2023     81.312
 1310617776-1    QUEZADA MELIN ROCIO BELEN          19057758-9     412   5   012  3866156-6        3    10/2023-10/2023     61.684
 1310617781-8    SALINAS FRANKLIN DANIELA MARJO     18341666-9     412   5   012  4302991-6        3    10/2023-10/2023     61.684
 1310617811-3    GUTIERREZ GUTIERREZ ZAMILET DE     17672789-6     412   5   012  3822827-7        3    10/2023-10/2023     61.684
 1310617824-5    MOYA ROSAS BEATRIZ DE LOURDES      18340663-9     412   5   012  4198487-2        3    10/2023-10/2023     61.684
 1310617853-9    GARCIA FUENTES ORNELLA VALENTI     18065865-3     412   5   012  3768316-7        3    10/2023-10/2023     61.684
 1310617908-K    LOYOLA SARAVIA LUZ MICHELLE        18197748-5     412   5   012  3946410-1        3    10/2023-10/2023     61.684
 1310617912-8    MORALES BARRERA CAMILA LUCIA       17490728-5     412   5   012  4196526-6        3    10/2023-10/2023     61.684
 1310617917-9    CASMIRO CORDOVA NELLY              22293897-K     412   5   012  3650491-9        3    10/2023-10/2023     61.684
 1310617942-K    ESPINOZA SALAS CAMILA BELEN        18740656-0     412   5   012  3802491-4        3    10/2023-10/2023     61.684
 1310618035-5    MEZA CABRERA LUCERO SCARLETTE      18694062-8     412   5   012  3965319-2        3    10/2023-10/2023     61.684
 1310618053-3    PINTO DIAZ VALERIA ANGELINA        17483685-K     412   5   012  4142559-8        4    10/2023-10/2023     82.012
 1310618064-9    SANTIBANEZ MEDINA SANDY MACARE     17841370-8     412   5   012  4306222-0        4    10/2023-10/2023     82.012
 1310618081-9    HERRERA MUNOZ KASANDRA CONSTAN     18738829-5     412   5   012  3858779-K        4    10/2023-10/2023     82.012
 1310618154-8    NAVIA TREJOS JOHANNA ALEXANDRA     24416657-1     412   5   012  4201663-2        3    10/2023-10/2023     61.684
 1310618169-6    ZAVALA HEVIA FERNANDA CONSTANZ     17029804-7     412   5   012  4366998-2        3    10/2023-10/2023     61.684
 1310618192-0    BARAHONA CORDOVA LIDIA DE LOUR     13914740-5     412   5   012  3631604-7        4    10/2023-10/2023     82.012
 1310618220-K    CASTRO ROJAS DAMARIS ABIGAIL       19313472-6     412   5   012  4056375-K        3    10/2023-10/2023     61.684
 1310618243-9    PIMENTEL CELIS MARIA IVONNE        15344028-K     412   5   012  4260583-2        4    10/2023-10/2023     82.012
 1310618256-0    CIFUENTES ARELLANO MONICA DEL      13662114-9     412   5   012  4060230-5        4    10/2023-10/2023     82.012
 1310618272-2    TORO LOPEZ VALESKA VANESA          13895018-2     412   5   012  4313621-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9908
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310618290-0    VIDAL MARCHANT ROSA DEL CARMEN     18906406-3     412   5   012  4334701-2        3    10/2023-10/2023     61.684
 1310618314-1    ALIAGA CORDOVA DANIELA MARGARI     17674642-4     412   5   012  3595942-4        3    10/2023-10/2023     61.684
 1310618322-2    OBREQUE PAREDES VERONICA ANGEL     17837953-4     412   5   012  4031098-3        3    10/2023-10/2023     61.684
 1310618347-8    MUNOZ AHUMADA PAOLA NICOL          18596947-9     412   5   012  4198792-8        3    10/2023-10/2023     61.684
 1310618380-K    VALENZUELA PEREZ VALERIA ORIAN     18905628-1     412   5   012  3989067-4        3    10/2023-10/2023     61.684
 1310618381-8    HUANCAS CAMACHO ANGELICA MARIA     22982790-1     412   5   012  3790611-5        3    10/2023-10/2023     61.684
 1310618392-3    VILLALOBOS MANSILLA ANYEL EULO     18060297-6     412   5   012  4337175-4        3    10/2023-10/2023     61.684
 1310618400-8    POBLETE PALOMERA VALERY JAVIER     19055704-9     412   5   012  4100029-5        4    10/2023-10/2023     82.012
 1310618457-1    RAMIREZ OLIVA ALEJANDRA ANDREA     18114547-1     412   5   012  4147268-5        3    10/2023-10/2023     61.684
 1310618459-8    BENITEZ REYES ANGELICA MARIA       18835041-0     412   5   012  3635727-4        3    10/2023-10/2023     61.684
 1310618463-6    RIVERA ROJAS DAMARI ANGELICA       17175855-6     412   1   303  4412212-K        3    10/2023-10/2023     60.984
 1310618465-2    VARGAS CURRIMAN XIMENA LUZ         15656883-K     412   5   012  3989142-5        4    10/2023-10/2023     61.684
 1310618466-0    AGUILERA DEVIA LUISA MARGARITA     15350212-9     412   5   012  3587185-3        4    10/2023-10/2023     82.012
 1310618467-9    MUNOZ SAAVEDRA ALEJANDRA SOLED     19519246-4     412   5   012  3984594-6        3    10/2023-10/2023     61.684
 1310618468-7    JOSEPH  GUIRLENE                   24604251-9     412   5   012  3917841-9        3    10/2023-10/2023     61.684
 1310618470-9    VALENZUELA LAVIN MICHELLE FERN     19845155-K     412   5   012  4318883-6        4    10/2023-10/2023     82.012
 1310618471-7    RODRIGUEZ MURILLO JAVIERA CONS     19562590-5     412   5   012  4161410-2        4    10/2023-10/2023     61.684
 1310618472-5    REYES MEZA TANIA BERNARDA          16748430-1     412   5   012  4151992-4        3    10/2023-10/2023     61.684
 1310618489-K    AVELINO CRUZ DEYSI MARISOL         21710103-4     412   5   012  3627360-7        5    10/2023-10/2023     61.684
 1310618501-2    SALINAS VALENZUELA CLAUDIA MAK     18620939-7     412   5   012  3988280-9        3    10/2023-10/2023     61.684
 1310618505-5    PACHECO RIQUELME ERIKA PAOLA       18716960-7     412   5   012  4137912-K        3    10/2023-10/2023     61.684
 1310618516-0    MOSCOSO DELGADO MARCELA ALEJAN     17488703-9     412   5   012  3827461-9        4    10/2023-10/2023     82.012
 1310618517-9    HERRERA SALGADO ESMERALDA ALEJ     19315777-7     412   5   012  3858901-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9909
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310618528-4    FREIRE MONTECINO ISNELDA ISABE     15328474-1     412   5   012  3786235-5        4    10/2023-10/2023     82.012
 1310618544-6    SAN MARTIN CARRIZO JESICA LAUR     19935505-8     412   5   012  3939049-3        3    10/2023-10/2023     61.684
 1310618563-2    GARCIA RUIZ MARIA JOSE             18340285-4     412   5   012  3714477-0        3    10/2023-10/2023     61.684
 1310618617-5    GUZMAN LEIVA MARIA INES            15348511-9     412   5   012  3823489-7        3    10/2023-10/2023     61.684
 1310618655-8    MARIN GOMEZ DERLY                  23554139-4     412   5   012  4014460-9        3    10/2023-10/2023     61.684
 1310618664-7    PAREDES LEON GRECIA YASMIN         22635664-9     412   5   012  4084310-8        3    10/2023-10/2023     61.684
 1310618666-3    MARTINEZ NANCA FRANCISCA VANES     16421176-2     412   5   012  3956629-K        3    10/2023-10/2023     61.684
 1310618685-K    ORTIZ LINCOVILO ROXAN ITCHEL       19240149-6     412   5   012  3905010-2        4    10/2023-10/2023     82.012
 1310618704-K    ARRIAGADA CISTERNAS MELISA AND     17063083-1     412   5   012  4002410-7        3    10/2023-10/2023     61.684
 1310618705-8    LOUIS JEUNE  EDELINE               23493855-K     412   5   012  3932308-7        3    10/2023-10/2023     61.684
 1310618709-0    DAMIAN HUARANGA PRISCANA NELSI     21765307-K     412   5   012  3709030-1        3    10/2023-10/2023     61.684
 1310618718-K    ARAYA SANDOVAL NICOLLE DE LOUR     18527729-1     412   5   012  3616797-1        3    10/2023-10/2023     61.684
 1310618719-8    CALDERON DIAZ TIARE ANDREA         18739460-0     412   5   012  4048758-1        3    10/2023-10/2023     61.684
 1310618724-4    CONEJERA REUS SONIA DE LAS MER     09471505-9     412   5   012  3659444-6        3    10/2023-10/2023     61.684
 1310618731-7    RETAMALES CASTRO NATALIA FABIO     16074717-K     412   5   012  3866689-4        3    10/2023-10/2023     61.684
 1310618747-3    GALVEZ PARRAGUEZ KARINA FERNAN     17840183-1     412   5   012  3817086-4        4    10/2023-10/2023     82.012
 1310618785-6    CARCAMO DUARTE FRANCESCA GISSE     16545916-4     412   5   012  3646076-8        3    10/2023-10/2023     61.684
 1310618818-6    PINILLOS CASTANEDA CINTYA GLAD     22507298-1     412   5   012  3865728-3        3    10/2023-10/2023     61.684
 1310618829-1    ARAYA SANTANDER JOHANA KATERIN     16422459-7     412   1   303  4412111-5        4    10/2023-10/2023     81.312
 1310618830-5    RIVERA GONZALEZ MARIA IGNACIA      18341235-3     412   5   012  4157319-8        3    10/2023-10/2023     61.684
 1310618836-4    ROMAN ROMAN VALENTINA DEL CARM     18768194-4     412   5   012  4210967-3        4    10/2023-10/2023     82.012
 1310618850-K    MENDOZA RUZ HELEN PATRICIA         17488070-0     412   5   012  3827015-K        3    10/2023-10/2023     61.684
 1310618857-7    OLIVA CABREJOS ZAIRA JUDITH        22461603-1     412   5   012  4075801-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9910
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310618873-9    FUENTES JIMENEZ YOCELYN FRANCH     16075662-4     412   5   012  3814513-4        3    10/2023-10/2023     61.684
 1310618879-8    COLOMA ORELLANA CYNTHIA FABIOL     15353936-7     412   5   012  3658983-3        4    10/2023-10/2023     82.012
 1310618890-9    COILLA COILLA DELMIRA MAKARENA     15846655-4     412   5   012  3658527-7        3    10/2023-10/2023     61.684
 1310618891-7    ZAMORA AMARO MARIA LORETO          14481175-5     412   5   012  4341218-3        3    10/2023-10/2023     61.684
 1310618894-1    FLORES BECERRA KARLA BEATRIZ       16310704-K     412   5   012  3713492-9        3    10/2023-10/2023     61.684
 1310618897-6    VENEGAS GUTIERREZ ORIANA CARME     16068162-4     412   5   012  3685827-3        4    10/2023-10/2023     82.012
 1310618902-6    GOMEZ ARRIAGADA RAQUEL CATHERI     13264801-8     412   5   012  3841610-3        3    10/2023-10/2023     61.684
 1310618905-0    HERRERA YANEZ IRIS CECILIA         16793736-5     412   5   012  3859006-5        4    10/2023-10/2023     82.012
 1310618930-1    FUENTES URRA PRISILA ANDREA        18056815-8     412   5   012  3667059-2        3    10/2023-10/2023     61.684
 1310618989-1    FUENTES ALVAREZ DIANA AMZI         18833361-3     412   5   012  4117716-0        3    10/2023-10/2023     61.684
 1310618998-0    GOMEZ BUSTAMANTE TANIA VALESKA     16911569-9     412   5   012  3818814-3        4    10/2023-10/2023     82.012
 1310619005-9    MUNOZ SEPULVEDA JENIFER NICOLE     17840141-6     412   5   012  4022970-1        3    10/2023-10/2023     61.684
 1310619038-5    LILLO URRIOLA ANA MARIA            16345914-0     412   5   012  3826132-0        3    10/2023-10/2023     61.684
 1310619048-2    ALVAREZ SAAVEDRA FABIOLA DEL C     17253516-K     412   5   012  3602304-K        3    10/2023-10/2023     61.684
 1310619081-4    CELIS CAVIEDES ANA IVONNE          18066647-8     412   1   303  4412123-9        3    10/2023-10/2023     60.984
 1310619083-0    MORENO VELOSO MACARENA ANGELIC     18926833-5     412   5   012  4020797-K        3    10/2023-10/2023     61.684
 1310619094-6    NAHUELMAN NAHUELPI MERCEDES MA     13152773-K     412   5   012  4023591-4        3    10/2023-10/2023     61.684
 1310619123-3    GUTIERREZ CONTRERAS KARINA EST     17717322-3     412   5   012  3715664-7        3    10/2023-10/2023     61.684
 1310619127-6    SOTO PAREDES MACARENA ANDREA       19630473-8     412   5   012  4311889-7        3    10/2023-10/2023     61.684
 1310619146-2    GUTIERREZ MORALES NADIA CAROLI     18737302-6     412   5   012  3855161-2        3    10/2023-10/2023     61.684
 1310619162-4    FLORES GOMEZ FRANCISCA MAITE       18123229-3     412   5   012  3810425-K        3    10/2023-10/2023     61.684
 1310619163-2    LLAVE HUALLPA ROXANA               22936241-0     412   5   012  3928445-6        4    10/2023-10/2023     82.012
 1310619167-5    ARAYA SANTANDER KARINA ANDREA      16070308-3     412   5   012  3616812-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9911
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310619183-7    NAGUIL PAILAPICHUN LORENA BEAT     18428134-1     412   5   012  4023355-5        3    10/2023-10/2023     61.684
 1310619193-4    ESTRADA SANCHEZ CAROL PAOLA        22254678-8     412   5   012  3803474-K        3    10/2023-10/2023     61.684
 1310619206-K    GALLARDO QUIROGA MARCELA ELIZA     15428014-6     412   5   012  3767955-0        3    10/2023-10/2023     61.684
 1310619212-4    MENA TUDELA KARINA NICOL           18117144-8     412   5   012  4191067-4        3    10/2023-10/2023     61.684
 1310619227-2    GONZALEZ CORDOVA FABIOLA ALEJA     16389129-8     412   5   012  3845072-7        3    10/2023-10/2023     61.684
 1310619262-0    MELIPIL MARINAN JUDITH ALEJAND     16345465-3     412   5   012  3961404-9        3    10/2023-10/2023     61.684
 1310619267-1    MARAMBIO FREDES CLAUDIA ANDREA     18341109-8     412   1   303  4412202-2        4    10/2023-10/2023     81.312
 1310619284-1    SEGOVIA RIQUELME CLAUDIA ROXAN     12410196-4     412   5   012  3939288-7        3    10/2023-10/2023     61.684
 1310619288-4    RIQUELME LOPEZ BLANCA ANGELICA     16628894-0     412   5   012  4155140-2        4    10/2023-10/2023     82.012
 1310619292-2    BUSTOS VILCHES WALESKA BETSABE     13495724-7     412   5   012  3640520-1        5    10/2023-10/2023     61.684
 1310619299-K    SAEZ CANETE JENNIFER TAMARA        17373598-7     412   5   012  4301009-3        3    10/2023-10/2023     61.684
 1310619309-0    BORQUEZ BURGOS KARINA VANESSA      19580913-5     412   5   012  3698586-0        3    10/2023-10/2023     61.684
 1310619322-8    VALDEBENITO ULLOA XIMENA ANDRE     16075712-4     412   5   012  4284281-8        3    10/2023-10/2023     61.684
 1310619329-5    MORENO MUNOZ CATHERINE ELIZABE     17835825-1     412   5   012  4197925-9        3    10/2023-10/2023     61.684
 1310619333-3    DIAZ ARACENA YARITZA ANGELICA      19377099-1     412   5   012  3709684-9        3    10/2023-10/2023     61.684
 1310619334-1    TOBAR GONZALEZ MAIZA ANDREA        18119889-3     412   5   012  3939786-2        3    10/2023-10/2023     61.684
 1310619336-8    RIVAS LOPEZ VIVIANA VALESKA        16068341-4     412   5   012  3867045-K        4    10/2023-10/2023     82.012
 1310619356-2    TORRES RAMOS ROSALIA SOLEDAD       22683981-K     412   5   012  4277417-0        3    10/2023-10/2023     61.684
 1310619357-0    DIAZ VALENCIA JOSELYN TERESA       17029053-4     412   5   012  4069792-6        3    10/2023-10/2023     61.684
 1310619373-2    MELENDEZ ALVAREZ CAMILA JAVIER     16369035-7     412   5   012  3960949-5        3    10/2023-10/2023     61.684
 1310619388-0    DIAZ TAPIA MARGARITA DEL PILAR     12196321-3     412   5   012  3780053-8        3    10/2023-10/2023     61.684
 1310619397-K    OTAROLA CANCINO FRANCISCA PABL     19238218-1     412   5   012  3828909-8        3    10/2023-10/2023     61.684
 1310619403-8    VERGARA VERGARA KAREN ANDREA       16907457-7     412   5   012  4333733-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9912
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310619430-5    VILCHES DELLA ROSA CAMILA ALEJ     16914683-7     412   5   012  3686780-9        3    10/2023-10/2023     61.684
 1310619434-8    MORENO RAMIREZ HADALY GUADALUP     22419641-5     412   5   012  4020747-3        3    10/2023-10/2023     61.684
 1310619439-9    SORIA CONSUELO SAIRA LISVET        25186277-K     412   5   012  4310774-7        4    10/2023-10/2023     82.012
 1310619447-K    GONZALEZ FALFAN DAMARIS NOEMI      17200979-4     412   5   012  3819893-9        3    10/2023-10/2023     61.684
 1310619457-7    DIAZ MUNOZ MACARENA DEL CARMEN     19056979-9     412   5   012  3664330-7        3    10/2023-10/2023     61.684
 1310619473-9    PEREZ BUSTOS SUSAN NICOLE          16622395-4     412   5   012  3865476-4        3    10/2023-10/2023     61.684
 1310619490-9    JIMENEZ CORNEJO IRMA ERNA          16907499-2     412   5   012  3895369-9        3    10/2023-10/2023     61.684
 1310619493-3    CANIU VICUNA LISSETTE ADELINA      16624467-6     412   5   012  3726263-3        3    10/2023-10/2023     61.684
 1310619512-3    JOSEPH  RAYMONDE                   24722042-9     412   5   012  3770962-K        3    10/2023-10/2023     61.684
 1310619514-K    RODRIGUEZ RIQUELME DARLING DAN     19378499-2     412   5   012  3867407-2        3    10/2023-10/2023     61.684
 1310619516-6    SAINTILUS  JUNIE                   24527541-2     412   5   012  4301460-9        3    10/2023-10/2023     61.684
 1310619517-4    CARMONA GIL NICOL HORTENCIA        19377414-8     412   1   303  4412121-2        4    10/2023-10/2023     81.312
 1310619553-0    MEDINA NAVARRETE VERONICA YACK     23093884-9     412   1   303  4412205-7        3    10/2023-10/2023     60.984
 1310619564-6    TEJOS MELLA KARINA ANGELICA        12862498-8     412   5   012  3912010-0        3    10/2023-10/2023     61.684
 1310619569-7    AQUEVEQUE SOTELO FRANCISCA ALE     19996675-8     412   5   012  3609020-0        3    10/2023-10/2023     61.684
 1310619575-1    VIDAL VIDAL MARIBEL AIDA           17032151-0     412   5   012  4287431-0        3    10/2023-10/2023     61.684
 1310619609-K    ALVARADO VASQUEZ DANIELA FERNA     18572132-9     412   5   012  3995922-4        3    10/2023-10/2023     61.684
 1310619615-4    MORA LEE CARLA ANDREA              17071420-2     412   5   012  3973976-3        3    10/2023-10/2023     61.684
 1310619626-K    ARANEDA SEPULVEDA YORKA ANDREA     19241181-5     412   5   012  3999085-7        3    10/2023-10/2023     61.684
 1310619644-8    GALVEZ MORALES GLORIA DEL CARM     15357682-3     412   5   012  3817079-1        3    10/2023-10/2023     61.684
 1310619655-3    HERNANDEZ SARASA YOHANA KATHER     22605204-6     412   5   012  3880246-1        3    10/2023-10/2023     61.684
 1310619657-K    ORTEGA BALLEJOS FAUSTA             24098437-7     412   5   012  4037970-3        3    10/2023-10/2023     61.684
 1310619661-8    ZAVALA TAPIA ELAINE VANESSA        18440556-3     412   5   012  4367076-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9913
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310619667-7    PASTRIAN CASTRO KATHERINE ISAB     16175777-2     412   5   012  4257407-4        3    10/2023-10/2023     61.684
 1310619677-4    VASQUEZ CATRINIR LISETTE DANIT     19904013-8     412   5   012  4109466-4        3    10/2023-10/2023     61.684
 1310619730-4    ALCALDE SANCHEZ BANESA LOLIS       14748084-9     412   5   012  3994224-0        4    10/2023-10/2023     82.012
 1310619731-2    ENCINA MANRIQUEZ CONSTANZA LUI     19430892-2     412   5   012  3763656-8        3    10/2023-10/2023     61.684
 1310619735-5    DE LA PENA SOZA DAISY ANDREA       15661311-8     412   5   012  4067476-4        3    10/2023-10/2023     61.684
 1310619738-K    ARAVENA SILVA LORENA ALEJANDRA     12125460-3     412   5   012  3999705-3        3    10/2023-10/2023     61.684
 1310619739-8    CASTRO YANEZ MARLENE ANDREA        15349743-5     412   5   012  3739117-4        3    10/2023-10/2023     61.684
 1310619749-5    BULO VERGARA KATHERINNE SILVIA     13912969-5     412   5   012  3701758-2        4    10/2023-10/2023     82.012
 1310619752-5    FUENTES SOTO CAROLINA ALEXSAND     17006390-2     412   5   012  3787140-0        5    10/2023-10/2023     61.684
 1310619771-1    GOMEZ PINCHEIRA TAMARA MICAELA     22037846-2     412   5   012  3819109-8        3    10/2023-10/2023     61.684
 1310619789-4    GACITUA VIGNA CYNTHYA FERNANDA     18737944-K     412   5   012  3831660-5        4    10/2023-10/2023     82.012
 1310619804-1    ALARCON CANALES YEOVANNA SCARL     18531505-3     412   1   303  4412216-2        3    10/2023-10/2023     60.984
 1310619810-6    MONROY ORELLANA MARITZA MARGOT     12645204-7     412   5   012  3971247-4        3    10/2023-10/2023     61.684
 1310619819-K    CHANDIA ORELLANA CARLA CATALIN     19516297-2     412   5   012  4058846-9        3    10/2023-10/2023     61.684
 1310619824-6    POBLETE ALVARADO ERIKA BETZABE     17922314-7     412   5   012  4143240-3        3    10/2023-10/2023     61.684
 1310619842-4    VIDAL CERECEDA ISABEL AMANDA       20118626-9     412   5   012  4334360-2        3    10/2023-10/2023     61.684
 1310619877-7    SARAVIA GONZALEZ YESENIA DEL C     17036586-0     412   5   012  4228759-8        3    10/2023-10/2023     61.684
 1310619895-5    NAVIA TREJOS YASMIN ANDREA         25017025-4     412   5   012  4026751-4        3    10/2023-10/2023     61.684
 1310619910-2    MARDONES HERMOSILLA KARINA ISA     15635493-7     412   5   012  4014226-6        3    10/2023-10/2023     61.684
 1310619922-6    CARINE MILLANAO ROSA DEL CARME     16060233-3     412   5   012  3647103-4        4    10/2023-10/2023     82.012
 1310619946-3    CASTRO ZOMOSA SHARON JAZMIN        19240231-K     412   5   012  3739134-4        2    10/2023-10/2023    122.668
 1310619948-K    RODRIGUEZ MENESES TREICY MARIE     16717709-3     412   5   012  4209248-7        3    10/2023-10/2023     61.684
 1310619953-6    DIAZ ORELLANA JOSEFINA DE LAS      16117859-4     412   5   012  3710605-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9914
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310619958-7    BUSTAMANTE VILLAGRA ROMINA VAL     19240546-7     412   5   012  3639935-K        3    10/2023-10/2023     61.684
 1310619969-2    ISEMON  MARLINE                    24352259-5     412   5   012  3890714-K        3    10/2023-10/2023     61.684
 1310620010-0    CASTILLO PIZARRO VALESKA ANDRE     19184064-K     412   5   012  3736438-K        3    10/2023-10/2023     61.684
 1310620011-9    CABALLERO MORA ROSA DEL CARMEN     16915052-4     412   5   012  3640657-7        4    10/2023-10/2023     82.012
 1310620015-1    CORTES LANDAZURI PAOLA ANDREA      25439581-1     412   5   012  3708073-K        3    10/2023-10/2023     61.684
 1310620048-8    ESQUIVEL MAGUINA VALERIA JOHAN     24173781-0     412   5   012  3712786-8        4    10/2023-10/2023     61.684
 1310620070-4    CANALES BRIZUELA TABITA NATALY     17664096-0     412   5   012  3644574-2        3    10/2023-10/2023     61.684
 1310620112-3    VERGARA YANEZ CAMILA ALEJANDRA     19565377-1     412   5   012  4358321-2        2    10/2023-10/2023     61.684
 1310620117-4    MONASTERIO ITURRIETA YASMINA A     16616494-K     412   5   012  4018577-1        3    10/2023-10/2023     61.684
 1310620141-7    ABARCA RODRIGUEZ CARMEN ROSA       17110798-9     412   5   012  3579223-6        3    10/2023-10/2023     61.684
 1310620144-1    CABELLO ALVAREZ EVELYN DE LAS      19054682-9     412   5   012  3640702-6        3    10/2023-10/2023     61.684
 1310620145-K    MUNOZ SANDOVAL MIREYA PAOLA        12479156-1     412   5   012  4022942-6        3    10/2023-10/2023     61.684
 1310620146-8    ARAVENA MARTINEZ KATHERINE SHA     19744981-0     412   5   012  3613126-8        3    10/2023-10/2023     61.684
 1310620149-2    ACEVEDO UGARTE ALEJANDRA VANES     18064074-6     412   5   012  3581497-3        4    10/2023-10/2023     82.012
 1310620150-6    EPIFANIA TORRES ELIANI GERALDI     21745867-6     412   5   012  3763683-5        4    10/2023-10/2023     82.012
 1310620157-3    VEGA BUSTAMANTE GUILLERMINA DE     15665401-9     412   5   012  4326457-5        3    10/2023-10/2023     61.684
 1310620168-9    ORDENES PINA RUBY PAULINA          15333713-6     412   5   012  4076705-3        4    10/2023-10/2023     82.012
 1310620178-6    ACEVEDO TORO YESENIA MARLENE       18057699-1     412   5   012  3581476-0        3    10/2023-10/2023     61.684
 1310620179-4    CARRASCO VALENZUELA VIVIANA AN     17310374-3     412   5   012  3648699-6        3    10/2023-10/2023     61.684
 1310620181-6    PAYE TACO MERY LUZ                 24767043-2     412   5   012  4139965-1        3    10/2023-10/2023     61.684
 1310620185-9    BARRIGA MANRIQUEZ ELIZABETH KA     18063878-4     412   5   012  3633512-2        3    10/2023-10/2023     61.684
 1310620190-5    TAPIA PINO FLORENCIA NICOLE        16789226-4     412   1   303  4412229-4        3    10/2023-10/2023     60.984
 1310620195-6    DORELUS  DULERESE                  24232062-K     412   5   012  3711522-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9915
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310620197-2    JAPAZ FERRY DYANNE MARIE           13667743-8     412   5   012  3825311-5        3    10/2023-10/2023     61.684
 1310620199-9    GONZALEZ VALENZUELA YARIXA AND     19517352-4     412   5   012  3769556-4        3    10/2023-10/2023     61.684
 1310620206-5    VILLCA MAMANI ROXANA               25648395-5     412   5   012  4046928-1        4    10/2023-10/2023     82.012
 1310620216-2    PAREDES GONZALEZ MAGLIS ORIETT     15346101-5     412   5   012  3937983-K        4    10/2023-10/2023     82.012
 1310620217-0    MORALES REYES LESLIE YANINA        17672288-6     412   5   012  3863982-K        3    10/2023-10/2023     61.684
 1310620224-3    ROJAS SILVA JOHANNA PAULINA        17840384-2     412   5   012  3987913-1        3    10/2023-10/2023     61.684
 1310620228-6    ARUSTI VEGA LIDIA                  24069757-2     412   5   012  3624509-3        3    10/2023-10/2023     61.684
 1310620230-8    MARTINEZ CUEVAS THALIA SCARLET     18529441-2     412   5   012  3863006-7        3    10/2023-10/2023     61.684
 1310620242-1    PEREDA POLO KAROL NATALI           24324661-K     412   5   012  3938193-1        3    10/2023-10/2023     61.684
 1310620245-6    VELASQUEZ GIL MAIRA ALEJANDRA      25753429-4     412   5   012  4046648-7        3    10/2023-10/2023     61.684
 1310620251-0    ORTIZ ORELLANA PAMELA EMMA         13679760-3     412   5   012  4078016-5        3    10/2023-10/2023     61.684
 1310620254-5    SERNA QUISPE ROSALIN ANSELMA       24733771-7     412   5   012  4233473-1        3    10/2023-10/2023     61.684
 1310620258-8    OBESO HUANSHA KELLY HAYDEE         23015091-5     412   5   012  4075171-8        3    10/2023-10/2023     61.684
 1310620260-K    TOLEDO RETAMAL JENNY DEL PILAR     15505096-9     412   5   012  4273610-4        4    10/2023-10/2023     82.012
 1310620273-1    GOMEZ MARTINEZ LESLI MARION        17839180-1     412   5   012  3819023-7        3    10/2023-10/2023     61.684
 1310620275-8    VILLANUEVA COLONIA SANDI NOHEL     25807142-5     412   5   012  4245619-5        3    10/2023-10/2023     61.684
 1310620297-9    NIETO PENA MAYBELLE ENYD           25870007-4     412   1   303  4412233-2        3    10/2023-10/2023     60.984
 1310620299-5    SANHUEZA SANCHEZ CAMILA DEL CA     16644256-7     412   5   012  4226646-9        3    10/2023-10/2023     61.684
 1310620312-6    PORTILLA POLO CASSIA JENNIFER      22582550-5     412   5   012  4143827-4        3    10/2023-10/2023     61.684
 1310620322-3    NAPURI MEZA XUANY MILAGROS         21355437-9     412   5   012  4073192-K        3    10/2023-10/2023     61.684
 1310620327-4    GUTIERREZ TOLEDO MARIA JOSE        18359755-8     412   5   012  3823207-K        4    10/2023-10/2023     82.012
 1310620336-3    TACORA CHURA MARLENI               24249504-7     412   5   012  4268854-1        3    10/2023-10/2023     61.684
 1310620337-1    SILVA LILLO MACARENA NINOSKA       19063634-8     412   1   303  4412282-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9916
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310620348-7    SEGURA GONZALEZ RUTH CAROLINA      14164029-1     412   5   012  4230135-3        3    10/2023-10/2023     61.684
 1310620354-1    SEPULVEDA VARGAS SILVIA TERESA     18063661-7     412   5   012  4233198-8        3    10/2023-10/2023     61.684
 1310620357-6    CACEDA TORRES JUANITA MAGDALEN     24547484-9     412   5   012  3641584-3        3    10/2023-10/2023     61.684
 1310620362-2    PARDO ARMIJO CONSTANZA SOLEDAD     18907482-4     412   1   303  4412245-6        3    10/2023-10/2023     60.984
 1310620363-0    VALENZUELA RIOS JASMIN ANDREA      19378115-2     412   5   012  4319504-2        3    10/2023-10/2023     61.684
 1310620364-9    CASTILLO ORDENES VALESKA CAROL     17484435-6     412   5   012  3651483-3        4    10/2023-10/2023     82.012
 1310620368-1    AVILA BURGOS DANIELA ELIZABETH     17561382-K     412   5   012  3628204-5        4    10/2023-10/2023     82.012
 1310620373-8    ULYSSE  RUTH                       25283889-9     412   5   012  4281577-2        3    10/2023-10/2023     61.684
 1310620383-5    GRANIZO MALPARTIDA ANGELICA VI     23822777-1     412   5   012  3851110-6        3    10/2023-10/2023     61.684
 1310620384-3    JEAN CLASSONEL ROGETTE             26032810-7     412   5   012  3917144-9        3    10/2023-10/2023     61.684
 1310620394-0    FERNANDEZ AGUILAR JACKELINE RO     23271735-1     412   5   012  3783996-5        4    10/2023-10/2023     82.012
 1310620413-0    PAYE LAURA MARIBEL                 22582832-6     412   5   012  4139964-3        3    10/2023-10/2023     61.684
 1310620417-3    CIFUENTES QUIJADA CLAUDIA ANDR     17265121-6     412   5   012  3657665-0        3    10/2023-10/2023     61.684
 1310620426-2    ESCOBAR BERMUDEZ MARTHA YANETH     25950939-4     412   1   303  4412150-6        3    10/2023-10/2023     60.984
 1310620428-9    SANDOVAL BENAVIDES CLAUDIA BEL     17256767-3     412   5   012  4224209-8        3    10/2023-10/2023     61.684
 1310620433-5    FLORES CERNA ANALI ROCIO           24011549-2     412   5   012  3785367-4        3    10/2023-10/2023     61.684
 1310620435-1    BURGOS ANTILLANCA MARIA ELIZAB     12749960-8     412   5   012  3638990-7        3    10/2023-10/2023     61.684
 1310620436-K    REYES OYARZO ROSA ESTER            13164826-K     412   1   303  4412271-5        3    10/2023-10/2023     60.984
 1310620448-3    VARAS BANDA LUISA ANDREA           20096234-6     412   5   012  4321119-6        3    10/2023-10/2023     61.684
 1310620450-5    GONZALEZ MUNOZ PRISCILA ANDREA     13469854-3     412   5   012  3820686-9        4    10/2023-10/2023     82.012
 1310620451-3    SALGADO MULATE JACQUELINNE XIM     17637177-3     412   5   012  4218859-K        3    10/2023-10/2023     61.684
 1310620482-3    MOYA SUAREZ ANA MARIA              18223062-6     412   5   012  4021118-7        3    10/2023-10/2023     61.684
 1310620493-9    SEPULVEDA RAMIREZ CLAUDIA ANDR     13680469-3     412   5   012  4232432-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9917
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310620538-2    TANTARICO BARRETO MARGOT CRIST     26021296-6     412   5   012  4269118-6        4    10/2023-10/2023     82.012
 1310620540-4    SERRANO MELLA MONICA ANDREA        16423522-K     412   5   012  4233697-1        3    10/2023-10/2023     61.684
 1310620554-4    MELLADO CARDENAS PRISCILLA FRA     15931821-4     412   5   012  4016441-3        3    10/2023-10/2023     61.684
 1310620556-0    NUNEZ ROJAS ROSARIO                26118799-K     412   5   012  4075031-2        3    10/2023-10/2023     61.684
 1310620557-9    SANCHEZ CRUZ PATRICIA JULISSA      22601561-2     412   5   012  4222183-K        3    10/2023-10/2023     61.684
 1310620590-0    DIEGUEZ MORALES CAMILA FERNAND     19684308-6     412   5   012  3711136-8        3    10/2023-10/2023     61.684
 1310620596-K    BUSCH SAEZ ROSSET JOCELYN          16019390-5     412   5   012  3639440-4        3    10/2023-10/2023     61.684
 1310620600-1    PALOMINO MICHA FLOR                23175041-K     412   5   012  4138737-8        4    10/2023-10/2023     82.012
 1310620605-2    MELLA MELLA JAVIERA DEL CARMEN     17928533-9     412   5   012  4016365-4        3    10/2023-10/2023     61.684
 1310620616-8    MOISE PHILIUS DENISE               26203877-7     412   5   012  4018187-3        4    10/2023-10/2023     82.012
 1310620639-7    PEREZ SCHULZ JACQUELINE ALEJAN     17443782-3     412   5   012  4141577-0        4    10/2023-10/2023     82.012
 1310620643-5    TORRES AVARIA FLOR ELISA           16072544-3     412   5   012  3830251-5        4    10/2023-10/2023     82.012
 1310620655-9    CORVALAN FARIAS MARIA FLORINDA     16071973-7     412   5   012  3662584-8        3    10/2023-10/2023     61.684
 1310620662-1    ARAYA AMODEO NICOLE ALEXIA         16908867-5     412   5   012  3614089-5        3    10/2023-10/2023     61.684
 1310620672-9    SEPULVEDA ROMO CORINA DEL CARM     20223323-6     412   5   012  3829898-4        3    10/2023-10/2023     61.684
 1310620677-K    PONCE CONTRERAS KATHERINE YISE     17839448-7     412   5   012  4100657-9        4    10/2023-10/2023     82.012
 1310620694-K    ALLENDE SAN MARTIN NICOLE ANDR     17737485-7     412   5   012  3596488-6        3    10/2023-10/2023     61.684
 1310620697-4    CURILEN CORNEJO NICOL KARINA       16625752-2     412   5   012  3761955-8        5    10/2023-10/2023     61.684
 1310620698-2    ABEJARES CISTERNA LORETO DEL C     16827897-7     412   5   012  3579608-8        3    10/2023-10/2023     61.684
 1310620700-8    DONACIEN  SOLETTE                  24405208-8     412   5   012  3711285-2        3    10/2023-10/2023     61.684
 1310620706-7    SANTIBANEZ ESCOBAR NICOLE ELIZ     17148897-4     412   5   012  4227916-1        3    10/2023-10/2023     61.684
 1310620710-5    RUBILLO CIFUENTES URSULA ALEJA     15934888-1     412   5   012  4211800-1        3    10/2023-10/2023     61.684
 1310620713-K    PEZO AREVALO JACKELINE             25068699-4     412   5   012  4141751-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9918
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310620717-2    KALYSAYA MANRIQUE DEYSI VIOLET     24122830-4     412   5   012  3917894-K        3    10/2023-10/2023     61.684
 1310620743-1    ALVAREZ ALVAREZ MARIA TERESA       19564863-8     412   5   012  3599993-0        3    10/2023-10/2023     61.684
 1310620751-2    VERGARA UMANZOR ALEJANDRA CELI     17488184-7     412   5   012  4333601-0        4    10/2023-10/2023     82.012
 1310620754-7    REYES QUIROZ DANIELA ALEJANDRA     17833139-6     412   5   012  4206625-7        3    10/2023-10/2023     61.684
 1310620755-5    BUSTOS CABEZAS TIARE ALEJANDRA     15842941-1     412   5   012  3640073-0        3    10/2023-10/2023     61.684
 1310620759-8    SEPULVEDA DIAZ ROSA DEL CARMEN     15348090-7     412   5   012  4231112-K        3    10/2023-10/2023     61.684
 1310620764-4    BARRIGA DIAZ LIZET VERONICA        23127964-4     412   5   012  3633494-0        3    10/2023-10/2023     61.684
 1310620768-7    FLORES PENALOZA JACQUELINE ARA     19377808-9     412   5   012  3785754-8        3    10/2023-10/2023     61.684
 1310620770-9    JOSEPH CLERVIUS MIRLANDE           25411539-8     412   5   012  3917854-0        3    10/2023-10/2023     61.684
 1310620774-1    CONTRERAS RIOS ROSA YSABEL         22349956-2     412   5   012  3660608-8        3    10/2023-10/2023     61.684
 1310620790-3    FERNANDEZ CAMPOS MONTSERRAT AL     19376597-1     412   5   012  3805618-2        3    10/2023-10/2023     61.684
 1310620804-7    LOPEZ GONZALEZ DAMARIS IRENE       19748981-2     412   5   012  3930334-5        4    10/2023-10/2023     82.012
 1310620806-3    URRUTIA VERGARA NATALY MARGARI     15653222-3     412   5   012  4046270-8        3    10/2023-10/2023     61.684
 1310620807-1    MILLANAO RAIN YAMILET HAYDEE       15230062-K     412   5   012  3863606-5        4    10/2023-10/2023     82.012
 1310620824-1    MUNOZ MATURANA FRANCISCA JAVIE     16695972-1     412   5   012  3864164-6        3    10/2023-10/2023     61.684
 1310620835-7    ROJAS HUERTA ESTEFANIA DEL CAR     17841206-K     412   5   012  3987847-K        4    10/2023-10/2023     82.012
 1310620846-2    REVECO OSORIO BEATRIZ ALEJANDR     15355988-0     412   5   012  3987382-6        3    10/2023-10/2023     82.012
 1310620849-7    CARDOZO QUEVEDO YUGEIDIS COROM     26245717-6     412   5   012  3646844-0        3    10/2023-10/2023     61.684
 1310620852-7    CELIS JAQUE VIVIANA ESTEFANIE      16743758-3     412   5   012  3654703-0        3    10/2023-10/2023     61.684
 1310620856-K    SAAVEDRA SANDOVAL DARYL ESMERA     19379189-1     412   5   012  3988105-5        3    10/2023-10/2023     61.684
 1310620858-6    BAHAMONDES ORDENES PAOLA CECIL     16424576-4     412   5   012  3631208-4        3    10/2023-10/2023     61.684
 1310620872-1    RIQUELME PEREZ FATIMA XIMENA       14155825-0     412   5   012  4207542-6        3    10/2023-10/2023     61.684
 1310620880-2    CARRASCO SOTO BERNARDITA DEL C     17254247-6     412   5   012  3648632-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9919
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310620882-9    AVILA RODRIGUEZ YOVANA ESTELA      26348464-9     412   5   012  3628832-9        4    10/2023-10/2023     82.012
 1310620886-1    MORENO PENA ROMINA STEFANI         17681522-1     412   5   012  3978250-2        3    10/2023-10/2023     61.684
 1310620894-2    VALLADARES ARENAS KIMBERLY JES     21756069-1     412   1   303  4412310-K        3    10/2023-10/2023     60.984
 1310620895-0    HERNANDEZ GARRIDO NANCY DE LAS     08588801-3     412   5   012  3857944-4        3    10/2023-10/2023     61.684
 1310620911-6    CUEVA PAREDES VIOLETA ROSIBEL      23505361-6     412   5   012  3760852-1        4    10/2023-10/2023     82.012
 1310620927-2    CEBALLOS BERRIOS LINDA VANESSA     18124133-0     412   5   012  3654521-6        3    10/2023-10/2023     61.684
 1310620928-0    JARAMILLO JORQUERA MARJORIE AN     17245641-3     412   5   012  3893799-5        4    10/2023-10/2023     82.012
 1310620929-9    VILCHEZ MORANTE MELISSA YUSETT     21687825-6     412   5   012  4335983-5        3    10/2023-10/2023     61.684
 1310620932-9    MESINA  MARIANA BELEN              23241011-6     412   5   012  3965151-3        4    10/2023-10/2023     82.012
 1310620933-7    ESPARZA ESPINOZA XIMENA PAOLA      15212841-K     412   5   012  3800028-4        4    10/2023-10/2023     82.012
 1310620941-8    ULLOA SANCHEZ KAREN DENISSE        15669554-8     412   5   012  4314402-2        3    10/2023-10/2023     61.684
 1310620974-4    LABRIN YEVENES MYRIAM LUZ          12289460-6     412   5   012  3918394-3        3    10/2023-10/2023     61.684
 1310620976-0    RIQUELME OVALLE ARACELLI CARIN     19056263-8     412   5   012  4207521-3        7    10/2023-10/2023     82.012
 1310620983-3    RIVAS ASPRILLA MARTHA ELENA        24843493-7     412   5   012  4207732-1        3    10/2023-10/2023     61.684
 1310620995-7    ALVARADO VILLAGRAN REBECA JEMI     18052326-K     412   5   012  3599754-7        4    10/2023-10/2023     82.012
 1310621007-6    NORENA MORENO DIANA CAROLINA       26191351-8     412   5   012  4028718-3        4    10/2023-10/2023     82.012
 1310621015-7    POLANCO BUSTOS YISSA ANDREA        17840885-2     412   5   012  4262759-3        3    10/2023-10/2023     61.684
 1310621019-K    SANCHEZ TAPIA VALERIA ALEJANDR     18907115-9     412   5   012  3680351-7        3    10/2023-10/2023     61.684
 1310621021-1    MENDEZ VALENZUELA NATALIA ANDR     17254084-8     412   5   012  3963586-0        3    10/2023-10/2023     61.684
 1310621035-1    VILLANUEVA NORIEGA LILY BETTY      24007858-9     412   5   012  4287878-2        3    10/2023-10/2023     61.684
 1310621036-K    GUERRA AGUILERA KARINA RUTH        16473769-1     412   5   012  3821964-2        3    10/2023-10/2023     61.684
 1310621044-0    VILLAR CHIQUEZ ANA SARAI           24869472-6     412   5   012  4360429-5        3    10/2023-10/2023     61.684
 1310621045-9    DIAZ SOLIS MIRIAM ELIZABETH        24214714-6     412   5   012  3779967-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9920
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310621047-5    SAINTILUS  ANGELEINE               24224424-9     412   5   012  4215144-0        5    10/2023-10/2023    102.340
 1310621058-0    CESPEDES CALIXTO MILLA HERLIND     24336546-5     412   5   012  4058337-8        3    10/2023-10/2023     61.684
 1310621068-8    CARDONA MARULANDA YENIFER          26573787-0     412   5   012  3728528-5        3    10/2023-10/2023     61.684
 1310621075-0    CARRASCO ORTIZ DANIELA LISSETT     16075491-5     412   5   012  4052829-6        3    10/2023-10/2023     61.684
 1310621080-7    AGUIRRE GREGORIO MARIA ELENA       23879606-7     412   5   012  3588857-8        4    10/2023-10/2023     82.012
 1310621083-1    FIGUEROA ITURRIAGA TANIA SOLED     17835636-4     412   5   012  3808553-0        3    10/2023-10/2023     61.684
 1310621103-K    CATALAN DE LA VEGA JAVIERA GEO     19375984-K     412   5   012  4056674-0        3    10/2023-10/2023     61.684
 1310621107-2    PINO SAN MARTIN SANDY BEATRIZ      14153585-4     412   5   012  4096554-8        3    10/2023-10/2023     61.684
 1310621113-7    RAMIREZ ROJAS ROXANA IVONNE        26525520-5     412   5   012  3676978-5        3    10/2023-10/2023     61.684
 1310621131-5    BUSTAMANTE GONZALEZ ANDREA CAR     15352568-4     412   5   012  4011330-4        3    10/2023-10/2023     61.684
 1310621133-1    MONDACA OJEDA CLAUDIA KAREN        15355495-1     412   5   012  3970947-3        3    10/2023-10/2023     61.684
 1310621137-4    CATALAN DE LA VEGA CARLA ALESS     19708687-4     412   5   012  3739327-4        3    10/2023-10/2023     61.684
 1310621138-2    PALMA DIAZ BARBARA SOFIA           19055204-7     412   5   012  4138569-3        3    10/2023-10/2023     61.684
 1310621139-0    CHOQUE HUANCA CASILDA MARIA        24334083-7     412   5   012  3657016-4        3    10/2023-10/2023     61.684
 1310621146-3    CORNEJO SALDIVAR NICOLE ALEJAN     16914679-9     412   5   012  3756076-6        3    10/2023-10/2023     61.684
 1310621148-K    VERDI UCEDA CONSUELO ABIGAIL       24579370-7     412   5   012  3686186-K        4    10/2023-10/2023     82.012
 1310621152-8    SANCHEZ RODRIGUEZ DIANA ANGELI     23556720-2     412   5   012  4304415-K        3    10/2023-10/2023     61.684
 1310621160-9    CONTRERAS FONSECA DORIS SOLANG     15348704-9     412   5   012  3752634-7        3    10/2023-10/2023     61.684
 1310621161-7    GALLEGOS MONTECINO JEANNETTE C     12245428-2     412   5   012  4120341-2        3    10/2023-10/2023     61.684
 1310621163-3    NAVARRETE ORELLANA ISABEL CRIS     11655954-4     412   5   012  4025171-5        3    10/2023-10/2023     61.684
 1310621176-5    VALDEBENITO MENDEZ CAMILA IGNA     18057233-3     412   5   012  3683544-3        4    10/2023-10/2023     82.012
 1310621179-K    CARDENAS BART EVELYN ARACELY       15354308-9     412   5   012  3646336-8        3    10/2023-10/2023     61.684
 1310621183-8    BARRERA POBLETE CINDY MARINA       18336949-0     412   5   012  3632653-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9921
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310621185-4    CAVIERES RIMMELIN SELENE ANDRE     16128739-3     412   5   012  3653894-5        4    10/2023-10/2023     82.012
 1310621190-0    PARDO GONZALEZ LORENA DEL CARM     11862933-7     412   5   012  4083625-K        3    10/2023-10/2023     61.684
 1310621192-7    TAPIA CEPEDA MARIA ISABEL          16382125-7     412   5   012  3682151-5        4    10/2023-10/2023     82.012
 1310621193-5    PEREIRA ROMERO DANIELA INES        17730959-1     412   5   012  4258780-K        3    10/2023-10/2023     61.684
 1310621194-3    PONCE CONTRERAS ESTEFANY SOLAN     18908169-3     412   5   012  4143618-2        3    10/2023-10/2023     61.684
 1310621195-1    BARRERA MIRANDA KARLA NATHALY      16408838-3     412   5   012  3691275-8        4    10/2023-10/2023     82.012
 1310621202-8    VELASQUEZ SANCHEZ MARIA STEPHA     23411063-2     412   1   303  4412312-6        3    10/2023-10/2023     60.984
 1310621226-5    GAETE GOMEZ NICOLE ELIZABETH       18532857-0     412   5   012  4119065-5        3    10/2023-10/2023     61.684
 1310621228-1    RODRIGUEZ MUNOZ ANDREA ELIETT      16480333-3     412   5   012  4296112-4        3    10/2023-10/2023     61.684
 1310621230-3    COLORADO RAMIREZ HELEN DAYANNA     24583837-9     412   5   012  4061708-6        2    10/2023-10/2023     61.684
 1310621232-K    CABELLO OTAROLA XIMENA ANDREA      16174220-1     412   5   012  3640816-2        3    10/2023-10/2023     61.684
 1310621235-4    MUNOZ PEREZ TANIA BARBARA          19320206-3     412   5   012  3983972-5        3    10/2023-10/2023     61.684
 1310621236-2    CAZAL ACEVEDO KAREN EVELYN         16624414-5     412   5   012  3654292-6        4    10/2023-10/2023     82.012
 1310621269-9    SANTIBANEZ MEZA ARACELI DEL CA     19406367-9     412   5   012  4228019-4        3    10/2023-10/2023     61.684
 1310621280-K    SAAVEDRA OSORIO PAULA ARIEL        18119431-6     412   5   012  4213191-1        3    10/2023-10/2023     61.684
 1310621294-K    GONZALEZ MENDOZA DANIELA YARIT     17833672-K     412   5   012  3667751-1        3    10/2023-10/2023     61.684
 1310621307-5    BARRIOS DE LA CRUZ PATRICIA DE     22607239-K     412   5   012  3693030-6        4    10/2023-10/2023     82.012
 1310621310-5    LOPEZ HUACACOLQUI MARIA ISABEL     23732835-3     412   5   012  3717016-K        3    10/2023-10/2023     61.684
 1310621317-2    ORTIZ FUENMAYOR YEYNETH CAROLI     26832576-K     412   5   012  4039094-4        3    10/2023-10/2023     61.684
 1310621332-6    VEGA BERMEDO KATHERINE DEL PIL     17429751-7     412   5   012  4326433-8        3    10/2023-10/2023     61.684
 1310621335-0    HINOJOSA CONDORI JANETH GIOVAN     22410028-0     412   5   012  3668605-7        4    10/2023-10/2023     82.012
 1310621358-K    BAHAMONDES TAPIA GIANINNA VANE     15670445-8     412   5   012  3631242-4        3    10/2023-10/2023     61.684
 1310621366-0    OBREGON OROYA DE FLOREZ SEFORA     26844757-1     412   5   012  4075185-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9922
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310621392-K    BAEZA MANCILLA PAULINA EVELYN      17490119-8     412   5   012  3630857-5        3    10/2023-10/2023     61.684
 1310621396-2    SALAS VENTURO MASIEL MARGARET      26876724-K     412   5   012  4216159-4        4    10/2023-10/2023     82.012
 1310621408-K    QUIROZ JARAMILLO CAROLAIN ESTE     19901191-K     412   5   012  4145504-7        3    10/2023-10/2023     61.684
 1310621410-1    MINO RODRIGUEZ CATALINA BERNAR     13950067-9     412   5   012  4017791-4        3    10/2023-10/2023     61.684
 1310621415-2    FARIAS ANTILLANCA VERONICA AND     19061656-8     412   5   012  3783682-6        5    10/2023-10/2023    102.340
 1310621417-9    COLQUI MOSQUERA ANA MARIA          25764095-7     412   5   012  3659038-6        3    10/2023-10/2023     61.684
 1310621419-5    CASTANEDA RETAMALES CAMILA BEL     18064949-2     412   5   012  4054545-K        3    10/2023-10/2023     61.684
 1310621427-6    DELGADO VASQUEZ MARIA NIBIA        12361276-0     412   5   012  3709545-1        3    10/2023-10/2023     61.684
 1310621432-2    RIVAS BUSTAMANTE BEATRIZ PATRI     25784252-5     412   5   012  4207741-0        4    10/2023-10/2023     82.012
 1310621439-K    ARRIETA DAVILA ADRIANA DEL TRI     26829512-7     412   5   012  4002673-8        4    10/2023-10/2023     82.012
 1310621441-1    CASTILLO MILLAHUEQUE BELLA NIR     15247531-4     412   5   012  3651370-5        3    10/2023-10/2023     61.684
 1310621448-9    OYARCE AGUILERA IRENE DEL CARM     12126754-3     412   5   012  4254046-3        3    10/2023-10/2023     61.684
 1310621449-7    TARQUI CACERES LEOCADIA            23396605-3     412   5   012  4271315-5        3    10/2023-10/2023     61.684
 1310621462-4    ROJAS LEPE CAMILA YESSENIA         17487148-5     412   1   303  4412257-K        3    10/2023-10/2023     60.984
 1310621469-1    CORVALAN CONTRERAS CAROLINA FA     12870677-1     412   5   012  3759146-7        3    10/2023-10/2023     61.684
 1310621481-0    GUZMAN GUZMAN NAYDELIN             24952824-2     412   5   012  4130343-3        3    10/2023-10/2023     61.684
 1310621493-4    MUNOZ MUNOZ TEXIA NINOSKA          17306396-2     412   5   012  3983398-0        3    10/2023-10/2023     61.684
 1310621502-7    HUENCHUL JARAMILLO YARITZA LIZ     17648924-3     412   5   012  3885022-9        6    10/2023-10/2023    122.668
 1310621507-8    PEREZ VIEDMA TAMARA LORETO         15354949-4     412   5   012  4260163-2        4    10/2023-10/2023     61.684
 1310621522-1    ARANDA ARAYA MARIA IGNACIA         20391326-5     412   5   012  3610368-K        3    10/2023-10/2023     61.684
 1310621529-9    CATALAN SILVA DANIELA VICTORIA     16147553-K     412   5   012  3739671-0        4    10/2023-10/2023     82.012
 1310621536-1    AUQUILLA HUAMANI NAYDU MARILYN     26892207-5     412   5   012  3627017-9        3    10/2023-10/2023     61.684
 1310621553-1    VALLADARES ARENAS ROXETTE SALO     20387447-2     412   1   303  4412316-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9923
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310621554-K    INDO RUIZ GILIAN ANDREA            12867782-8     412   5   012  4136040-2        3    10/2023-10/2023     61.684
 1310621588-4    GOMEZ FERNANDEZ PAMELA ANDREA      13884539-7     412   5   012  4123711-2        3    10/2023-10/2023     61.684
 1310621630-9    CRUCES VELOZO LORETO JIMENA        12977661-7     412   5   012  4066036-4        3    10/2023-10/2023     61.684
 1310621666-K    MONTALBAN RIVERELLI FERNANDA N     18621923-6     412   5   012  3971863-4        3    10/2023-10/2023     61.684
 1310621667-8    FUENTES MILLAHUAL KAREN GLORIA     15931916-4     412   5   012  4118280-6        3    10/2023-10/2023     61.684
 1310621668-6    CANALES MANRIQUE YOLANDA KATHE     23978001-6     412   5   012  3725022-8        4    10/2023-10/2023     82.012
 1310621670-8    CABEZAS DIAZ PALOMA VALESKA        16916247-6     412   5   012  4047476-5        4    10/2023-10/2023     82.012
 1310621684-8    ARAYA SAAVEDRA ANA VICTORIA        19748785-2     412   5   012  3616728-9        3    10/2023-10/2023     61.684
 1310621699-6    SANCHOMA ESPINOZA YESSENIA GOR     25284278-0     412   5   012  4304669-1        3    10/2023-10/2023     61.684
 1310621700-3    ROJAS MEDINA ALEJANDRA ANDREA      16427144-7     412   5   012  4164451-6        3    10/2023-10/2023     61.684
 1310621714-3    RUA ALANYA MIRIAM MILAGRITOS       27062202-K     412   1   303  4412302-9        4    10/2023-10/2023     81.312
 1310621742-9    FUENTES FUENTES DANIELA TAMARA     16886989-4     412   5   012  3814125-2        4    10/2023-10/2023     82.012
 1310621762-3    PENA NUNEZ BETZABE NATALIA         16267455-2     412   5   012  4088637-0        3    10/2023-10/2023     61.684
 1310621782-8    SANTIBANEZ DURAN BETZABE OLVID     15844757-6     412   5   012  3910323-0        3    10/2023-10/2023     61.684
 1310621793-3    PRIETO TRONCOSO PALOMA DENISSE     16914254-8     412   5   012  4102161-6        3    10/2023-10/2023     61.684
 1310621803-4    URBINA LOPEZ SISIBEL LISBETH       24957493-7     412   5   012  4281867-4        3    10/2023-10/2023     61.684
 1310621840-9    CEBALLOS PAZ BRENDA MARCELA        23727471-7     412   5   012  3741451-4        4    10/2023-10/2023     82.012
 1310621842-5    VERDUGO MARTINEZ NATALIA CAROL     15724312-8     412   5   012  3914073-K        3    10/2023-10/2023     61.684
 1310621854-9    VELIZ QUINTULEM ISABEL ANDREA      16068298-1     412   5   012  4329203-K        4    10/2023-10/2023     82.012
 1310621868-9    GONZALEZ CASTILLO NATALIA ANDR     18741618-3     412   5   012  4124973-0        3    10/2023-10/2023     61.684
 1310621870-0    ARAVENA TORRES GISELLE ALEXAND     18498523-3     412   5   012  3869981-4        3    10/2023-10/2023     61.684
 1310621884-0    SOLIS HARO THAIZ YARA              24534643-3     412   5   012  4237895-K        3    10/2023-10/2023     61.684
 1310621889-1    BRACHO CARRASCO MARIELENA JOSE     26540073-6     412   5   012  3871070-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9924
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310621890-5    ROMAN BENAVIDEZ KAREN LUCERO       27102871-7     412   5   012  4166456-8        3    10/2023-10/2023     61.684
 1310621897-2    TORRES SILVA MARBELLY ISAURA       26303852-5     412   5   012  4277742-0        3    10/2023-10/2023     61.684
 1310621902-2    OTAROLA FUENZALIDA DANIELA AND     18834414-3     412   5   012  4253796-9        3    10/2023-10/2023     61.684
 1310621911-1    ARNAIZ GATICA SOLEDAD DEL PILA     16071141-8     412   5   012  4002040-3        4    10/2023-10/2023     82.012
 1310621921-9    CORRIAL CERDA SOFIA FRANCISCA      19955412-3     412   5   012  3757027-3        4    10/2023-10/2023     61.684
 1310621929-4    SANTILLAN GUEVARA CLAUDIA ELIZ     24781009-9     412   5   012  4228236-7        4    10/2023-10/2023     61.684
 1310621959-6    IBANEZ ROJAS JOCELYN LISSETTE      17490934-2     412   5   012  3887760-7        3    10/2023-10/2023     61.684
 1310622004-7    CARRASCO CERDA DANITZA ANDREA      17254457-6     412   5   012  3730420-4        5    10/2023-10/2023     61.684
 1310622005-5    ORELLANA CONTRERAS JAVIERA PAZ     18336746-3     412   5   012  4036260-6        3    10/2023-10/2023     61.684
 1310622006-3    ARTEAGA FLORES CLAUDIA MARIA       26074357-0     412   5   012  3624265-5        3    10/2023-10/2023     61.684
 1310622025-K    MACHUCA HUILIPAN KATHERINE AND     15435841-2     412   5   012  4184071-4        4    10/2023-10/2023     82.012
 1310622028-4    CARTAGENA CARVAJAL MASIEL ESTE     26057180-K     412   5   012  3732932-0        4    10/2023-10/2023     82.012
 1310622032-2    MOURGUES CASTILLO PAULINA PIA      15724377-2     412   5   012  3903452-2        3    10/2023-10/2023     61.684
 1310622044-6    MORALES NEIRA LUZ MERI             21716945-3     412   5   012  4197211-4        3    10/2023-10/2023     61.684
 1310622068-3    ESCOBAR ESCOBAR KAREN ANDREA       16386228-K     412   5   012  4111047-3        3    10/2023-10/2023     61.684
 1310622090-K    MOLINA CARRASCO EVELYN VALESKA     17900293-0     412   5   012  3969193-0        7    10/2023-10/2023     82.012
 1310622118-3    RETAMALES BASCUNAN TALIHA ALEJ     19903827-3     412   5   012  4150601-6        4    10/2023-10/2023     82.012
 1310622141-8    CONSTANCIO DINAMARCA JESSICA A     18529815-9     412   5   012  3751377-6        3    10/2023-10/2023     61.684
 1310622189-2    MEDINA DE NINO MARIA OLIVA         26496560-8     412   5   012  3671567-7        3    10/2023-10/2023     61.684
 1310622199-K    LUNA FIGUEROA NATALY IVONN         23842829-7     412   5   012  3933396-1        3    10/2023-10/2023     61.684
 1310622201-5    ACEVEDO UGARTE NATALY CONSTANZ     19748417-9     412   5   012  3581498-1        3    10/2023-10/2023     61.684
 1310622205-8    MARIN SANTIBANEZ NAYADETH MARC     17834384-K     412   5   012  3671171-K        4    10/2023-10/2023     82.012
 1310622219-8    VERA CARRANZA VANESSA SOLEDAD      15872995-4     412   5   012  3685948-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9925
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310622335-6    COPIA IBACACHE CINDY FRANCISCA     17257105-0     412   5   012  3754759-K        3    10/2023-10/2023     61.684
 1310622382-8    NOVOA MORALES LORETO ANDREA        16472802-1     412   5   012  4029045-1        3    10/2023-10/2023     61.684
 1310622398-4    TORO CHANQUEO JUANA VIVIANA        17263610-1     412   5   012  4274386-0        3    10/2023-10/2023     61.684
 1310622405-0    RAMOS PERNIA JOIARIB SAMIRA        26726133-4     412   5   012  4148586-8        3    10/2023-10/2023     61.684
 1310622415-8    GUIDO BARRETO KATHERINE YANNIN     27050890-1     412   5   012  3853673-7        3    10/2023-10/2023     61.684
 1310622419-0    JOIZEUS  LISEBONNE  ROLINA         26637865-3     412   5   012  3896571-9        3    10/2023-10/2023     61.684
 1310622427-1    QUIROZ RIVADENEIRA MAGALI ALEJ     14452288-5     412   5   012  4106576-1        3    10/2023-10/2023     61.684
 1310622434-4    SARRIA CANCIMANCE SANDRA PATRI     27063167-3     412   5   012  4228960-4        3    10/2023-10/2023     61.684
 1310622435-2    ALVARADO OCHOA MARIA ELENA         21858920-0     412   1   303  4412108-5        3    10/2023-10/2023     60.984
 1310622442-5    CABRERA  LIDI LLENDES              26942565-2     412   5   012  3719351-8        3    10/2023-10/2023     61.684
 1310622444-1    LUIS SARMIENTO VANESSA LIZBETH     25038451-3     412   5   012  3933299-K        3    10/2023-10/2023     61.684
 1310622455-7    RAMIREZ SANTIS CAROLINA ANDREA     16713026-7     412   5   012  4147764-4        3    10/2023-10/2023     61.684
 1310622467-0    SIMON CASTEX SELMA JULIANA         14401649-1     412   5   012  4237127-0        3    10/2023-10/2023     61.684
 1310622470-0    OSORIO CORDERO NATALIA             16745212-4     412   5   012  4040113-K        3    10/2023-10/2023     61.684
 1310622475-1    BORMUTH SEGUEL CAMILA FRANCISC     17255299-4     412   5   012  3698527-5        3    10/2023-10/2023     61.684
 1310622491-3    MATHIEU  CHRISLINE                 26885458-4     412   5   012  3958104-3        3    10/2023-10/2023     61.684
 1310622492-1    ROJAS COLAN ROSA DEL PILAR         24375391-0     412   5   012  4163295-K        3    10/2023-10/2023     61.684
 1310622493-K    MERINO GARCIA FABIOLA VICTORIA     14276659-0     412   5   012  3964802-4        3    10/2023-10/2023     61.684
 1310622494-8    LIBERONA NEIRA DANIELA PAZ         16572924-2     412   5   012  3925653-3        3    10/2023-10/2023     61.684
 1310622496-4    LLEMPI CURILEF LORENA BEATRIZ      18064167-K     412   5   012  3928471-5        3    10/2023-10/2023     61.684
 1310622503-0    CONTRERAS PARRA NATALY ANDREA      13679852-9     412   5   012  3753644-K        3    10/2023-10/2023     61.684
 1310622507-3    SANTO SAEZ CAROLINA DEL CARMEN     15530121-K     412   5   012  4228351-7        4    10/2023-10/2023     82.012
 1310622513-8    JIMENEZ TEJEDA YEIMI CAROLINA      26822266-9     412   5   012  3896037-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9926
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310622517-0    SAEZ NARVAEZ AYLEN XIMENA          19565500-6     412   1   303  4412275-8        3    10/2023-10/2023     60.984
 1310622520-0    PINEDA PAREDES JHOANETT CELIND     26194198-8     412   5   012  4095479-1        3    10/2023-10/2023     61.684
 1310622521-9    CANGE  VILENE                      26881577-5     412   5   012  3726114-9        3    10/2023-10/2023     61.684
 1310622527-8    VERDEJO VIAL GABRIELA ANDREA       18085382-0     412   5   012  4245346-3        3    10/2023-10/2023     61.684
 1310622530-8    CIDELISSE  MARIE LOURDE            26344537-6     412   5   012  3746868-1        4    10/2023-10/2023     82.012
 1310622531-6    FLORES DELEDESMA DIANA CAROLIN     23426979-8     412   5   012  3810086-6        3    10/2023-10/2023     61.684
 1310622550-2    SLEMAN BAQUEDANO ALEJANDRA AND     19239053-2     412   5   012  4237214-5        3    10/2023-10/2023     61.684
 1310622552-9    VEDIA VIRI AMERICA  A ANDREA       26672293-1     412   5   012  4245114-2        4    10/2023-10/2023     82.012
 1310622554-5    CARRILLO GALUE JANGIU MADILEID     27141495-1     412   5   012  3732456-6        3    10/2023-10/2023     61.684
 1310622555-3    ALUS  BERNADETTE    U MADILEID     26661882-4     412   5   012  3598356-2        3    10/2023-10/2023     61.684
 1310622557-K    CIFUENTES SOLIS FERNANDA MICHE     18908511-7     412   5   012  3747460-6        3    10/2023-10/2023     61.684
 1310622560-K    LOPEZ ILABACA CLAUDIA DE LAS M     14159451-6     412   5   012  3930510-0        3    10/2023-10/2023     61.684
 1310622562-6    CANCINO DIAZ KATERINE ISABEL       16159781-3     412   5   012  3725463-0        3    10/2023-10/2023     61.684
 1310622564-2    LOZA MAMANI EDITH   ANGELICA       22157187-8     412   5   012  3932699-K        3    10/2023-10/2023     61.684
 1310622567-7    FACINET  NADEGE                    26070283-1     412   5   012  3803808-7        3    10/2023-10/2023     61.684
 1310622574-K    DIAZ SEPULVEDA MONICA ELIZABET     18699836-7     412   5   012  3779913-0        5    10/2023-10/2023    102.340
 1310622578-2    VILLCA MAMANI MARIA JOSE           26019881-5     412   5   012  4339061-9        3    10/2023-10/2023     61.684
 1310622579-0    SEPULVEDA INZULZA ORFILIA ROSA     04946308-1     412   1   303  4412281-2        3    10/2023-10/2023     60.984
 1310622592-8    VERGARA PENA ANA MARIA             13900742-5     412   5   012  4333281-3        3    10/2023-10/2023     61.684
 1310622598-7    MARTINEZ FLORES CAROLINE DEL P     19237699-8     412   1   303  4412204-9        3    10/2023-10/2023     60.984
 1310622599-5    ARAYA GALLEGOS MARIA PAULINA       15662876-K     412   5   012  3615290-7        3    10/2023-10/2023     61.684
 1310622601-0    FLORES REYES YANETH ROOSMERY       24127934-0     412   5   012  3811302-K        3    10/2023-10/2023     61.684
 1310622605-3    CERDA SANTIS JOSTINE MALORI        18674201-K     412   5   012  3742579-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9927
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310622608-8    URDANETA MARQUEZ KIMBERLING MA     26720896-4     412   5   012  4282003-2        4    10/2023-10/2023     82.012
 1310622615-0    DURAN CABRERA FRANCISCA SIBONE     16913432-4     412   5   012  3782699-5        3    10/2023-10/2023     61.684
 1310622622-3    DIAZ TAPIA SOLEDAD DENISSE         15709526-9     412   5   012  3780069-4        3    10/2023-10/2023     61.684
 1310622624-K    LOUIDOR  CLAUDINE   A              27127466-1     412   5   012  3932186-6        3    10/2023-10/2023     61.684
 1310622634-7    ARTEAGA BARRAZA ANA SALOME         13041188-6     412   5   012  3624219-1        4    10/2023-10/2023     82.012
 1310622641-K    PARDO GONZALEZ JENNIFER LISETT     16922309-2     412   5   012  4083624-1        3    10/2023-10/2023     61.684
 1310622643-6    JORGE SANDOVAL MIRIAM LIZ          27186434-5     412   1   303  4412192-1        3    10/2023-10/2023     60.984
 1310622650-9    CAPO JOFRE PAULA ROXANA            11476778-6     412   5   012  3726816-K        3    10/2023-10/2023     61.684
 1310622655-K    ACEVEDO VASQUEZ ESTEFANIA NICO     19377138-6     412   5   012  3581539-2        3    10/2023-10/2023     61.684
 1310622662-2    JARAMILLO VILLAGRA JAZMIN MODE     14164645-1     412   5   012  3893988-2        3    10/2023-10/2023     61.684
 1310622672-K    NEIRA MEZA KATHERINE PAOLA         19237743-9     412   5   012  4027486-3        4    10/2023-10/2023     82.012
 1310622675-4    ARAVENA MUNOZ YOHANA ANDREA        16373442-7     412   5   012  3613261-2        3    10/2023-10/2023     61.684
 1310622681-9    VILLARROEL VARGAS ANGIE ESTEFA     16913314-K     412   5   012  4338838-K        3    10/2023-10/2023     61.684
 1310622684-3    ALTINA  EDNA                       25924423-4     412   1   303  4412107-7        3    10/2023-10/2023     60.984
 1310622693-2    RIVERA NOGALES FAVIOLA             24741782-6     412   5   012  4157663-4        3    10/2023-10/2023     61.684
 1310622695-9    BORQUEZ ARAVENA MARIBEL ALEJAN     18426138-3     412   5   012  3698553-4        4    10/2023-10/2023     82.012
 1310622697-5    VILCHES AGUILERA ITZIAR SIMONE     19557819-2     412   5   012  4335610-0        3    10/2023-10/2023     61.684
 1310622699-1    CATRIVIL CATRIVIL DANIELA ANDR     17972998-9     412   5   012  3740301-6        3    10/2023-10/2023     61.684
 1310622702-5    ZAVALETA SALIRROSAS VICTORIA M     25481146-7     412   5   012  4367137-5        3    10/2023-10/2023     61.684
 1310622710-6    ROJAS RAMIREZ KATHERINE ALEJAN     15667570-9     412   5   012  4165134-2        3    10/2023-10/2023     61.684
 1310622716-5    VARGAS CARTA HEIDI DENICI          27193057-7     412   5   012  4322042-K        3    10/2023-10/2023     61.684
 1310622721-1    ANTILAF PARRA PATRICIA JACQUEL     15775604-4     412   5   012  3607278-4        3    10/2023-10/2023     61.684
 1310622722-K    CHARLES  SHERLY     IA JACQUEL     26172796-K     412   5   012  3744314-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9928
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310622724-6    CONTRERAS TRONCOSO TANIA LORET     20403405-2     412   5   012  3754332-2        3    10/2023-10/2023     61.684
 1310622731-9    GUZMAN GARCIA CAROLINA ANDREA      18539127-2     412   1   303  4412182-4        3    10/2023-10/2023     60.984
 1310622740-8    REYES RUBIO ROXANA JACQUELINE      22301259-0     412   5   012  4152637-8        4    10/2023-10/2023     82.012
 1310622746-7    NOEL  NADIA         A ANDREA       26251916-3     412   5   012  4028337-4        3    10/2023-10/2023     61.684
 1310622750-5    LIZAMA RODRIGUEZ KAREN TAMARA      16745913-7     412   5   037  3927075-7        4    10/2023-10/2023     82.012
 1310622753-K    HERRERA MUNOZ JOCELYN STEPHANI     17485099-2     412   5   012  3881742-6        7    10/2023-10/2023     82.012
 1310622754-8    OLGUIN SAAVEDRA BELEN IGNACIA      18190174-8     412   5   012  4032958-7        3    10/2023-10/2023     61.684
 1310622769-6    VILCHES FARINA ALEXANDRA ANDRE     16478518-1     412   5   012  4335719-0        3    10/2023-10/2023     61.684
 1310622771-8    COFRE WILSON MELIZAME YUZAME       16751271-2     412   1   303  4412144-1        3    10/2023-10/2023     60.984
 1310622772-6    HENRIQUEZ ZAVALA KARINA NICOLE     15776221-4     412   5   012  3877751-3        3    10/2023-10/2023     61.684
 1310622783-1    PAULERA  ANGELINE                  26633334-K     412   5   012  4086978-6        3    10/2023-10/2023     61.684
 1310622787-4    GONZALES TORRES LIDUVINA           23115073-0     412   5   012  3843370-9        3    10/2023-10/2023     61.684
 1310622793-9    ROA AZUAJE JOSMARI JHOHANA         26953210-6     412   5   012  4158809-8        3    10/2023-10/2023     61.684
 1310622795-5    MARTINEZ CAYUPI CAMILA PAZ         18908360-2     412   5   012  3955508-5        3    10/2023-10/2023     61.684
 1310622798-K    TORRES LEMETRE JHOSELIN ROXANA     25939190-3     412   5   012  4276728-K        4    10/2023-10/2023     82.012
 1310622802-1    RIBEIRO RIVERA IRISMAR ELENA       26932968-8     412   5   012  4153126-6        4    10/2023-10/2023     82.012
 1310622814-5    VASQUEZ MARTINEZ MARISELA BERN     17839556-4     412   5   012  4324954-1        4    10/2023-10/2023     82.012
 1310622819-6    SALAZAR MUNOZ PATRICIA JUANA       18060304-2     412   5   012  4217047-K        3    10/2023-10/2023     61.684
 1310622823-4    QUINTANA MELLA BARBARA ROXANA      16487501-6     412   5   012  4105304-6        3    10/2023-10/2023     61.684
 1310622825-0    BECERRA SAAVEDRA AMADA DEL PIL     19805205-1     412   5   012  3694965-1        4    10/2023-10/2023     82.012
 1310622832-3    FUENTES VALENCIA KATIA BELEN       19856656-K     412   5   012  3815537-7        3    10/2023-10/2023     61.684
 1310622835-8    LINARES BRICENO YULY CAROLINA      26487309-6     412   5   012  3926310-6        3    10/2023-10/2023     61.684
 1310622841-2    CAMPOS FUENTES CAMILA FRANCISC     18422069-5     412   5   012  3723723-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9929
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      37
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310622843-9    CAYUQUEO CAYUQUEO MARILYN CELM     15578045-2     412   5   012  3740973-1        3    10/2023-10/2023     61.684
 1310622854-4    REMILUS  DIEULIRA   LY VERONIC     25528645-5     412   5   012  4149889-7        3    10/2023-10/2023     61.684
 1310622859-5    BAUTISTA GARCIA LUZ CARI           24400413-K     412   5   012  3694352-1        3    10/2023-10/2023     61.684
 1310622865-K    SANTOS MARTEL JOVANA SHIRLEY       24635697-1     412   5   012  4228425-4        3    10/2023-10/2023     61.684
 1310622868-4    PIZARRO GUERRERO NATHALY BEATR     15941564-3     412   5   012  4098310-4        3    10/2023-10/2023     61.684
 1310622882-K    JAICO RAMOS ANGELICA MARIA         22735350-3     412   5   012  3891456-1        3    10/2023-10/2023     61.684
 1310622885-4    SEPULVEDA ALVAREZ KIMBERLY KAT     18899777-5     412   5   012  4230498-0        3    10/2023-10/2023     61.684
 1310622887-0    GONZALEZ LISBOA NATALIA DEL CA     17831713-K     412   5   012  3847099-K        3    10/2023-10/2023     61.684
 1310622898-6    ST IMOT  IRLANDY ROSE BENCA        24747480-3     412   5   012  4242085-9        4    10/2023-10/2023     82.012
 1310622900-1    CHEUQUE LLAFQUEN MARITZA ISABE     13157138-0     412   5   012  3745401-K        3    10/2023-10/2023     61.684
 1310622904-4    VIDAL LIZAMA EDITH LILIANA         16476270-K     412   5   012  4334672-5        3    10/2023-10/2023     61.684
 1310622907-9    CASTRO LOPEZ CAROLINA DEL CARM     18766297-4     412   5   016  3738181-0        3    10/2023-10/2023     61.684
 1310622922-2    PLAS VILLCA CESILIA ALIA           27349636-K     412   1   303  4412237-5        5    10/2023-10/2023    101.640
 1310622928-1    GOMEZ PEREZ HERLENY ANGELINA       26822109-3     412   5   012  3842726-1        3    10/2023-10/2023     61.684
 1310622929-K    MILLALEN ANTIMAN JANET ORFELIN     12989531-4     412   5   012  3966370-8        3    10/2023-10/2023     61.684
 1310622930-3    TREJOS ARIAS NICOLE STEPANY        25487940-1     412   5   012  4278769-8        3    10/2023-10/2023     61.684
 1310622933-8    PAMIES MENDEZ JOSELYN NICOLE       18905003-8     412   5   012  4082802-8        3    10/2023-10/2023     61.684
 1310622934-6    TILLUS  MIRLINE      MARIA ANG     25999989-8     412   1   303  4412293-6        3    10/2023-10/2023     60.984
 1310622939-7    PLAZA MANZO FERNANDA GABRIEL       19241858-5     412   1   303  4412238-3        3    10/2023-10/2023     60.984
 1310622942-7    GUILLEN MEJIA ROXANA CHIQUINQU     27129555-3     412   5   012  3853704-0        3    10/2023-10/2023     61.684
 1310622950-8    GARRIDO SANCHO EYVELISE ANDREA     16622993-6     412   5   012  3839178-K        3    10/2023-10/2023     61.684
 1310622951-6    SANCHEZ ANDRADE JAVIERA FRANCI     19374650-0     412   5   012  4221710-7        3    10/2023-10/2023     61.684
 1310622954-0    SALDIVIA FLANDES VICTORIA ANGE     13319061-9     412   5   012  4218277-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9930
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      38
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310622956-7    LATORRE IBANEZ YOCELIN NATALIA     17105682-9     412   5   012  3920772-9        6    10/2023-10/2023    122.668
 1310622957-5    MONTANO RENGIFO JENNIFER JOHAN     25180629-2     412   5   012  3972020-5        4    10/2023-10/2023     82.012
 1310622959-1    REYES GUTIERREZ NOEMI ALEJANDR     17253436-8     412   5   012  4151702-6        4    10/2023-10/2023     82.012
 1310622960-5    JOSEPH  ANGELA                     26955657-9     412   5   012  3897114-K        3    10/2023-10/2023     61.684
 1310622961-3    MADUENO SAEZ CRISTINA DEL CARM     16869231-5     412   5   012  3947563-4        4    10/2023-10/2023     82.012
 1310622963-K    PONCE FUMANGA NANCY                23685487-6     412   5   012  4100723-0        4    10/2023-10/2023     82.012
 1310622967-2    ESTELO ROJAS EVELYN PAOLA          24589648-4     412   5   012  3803278-K        3    10/2023-10/2023     61.684
 1310622981-8    PIZARRO MORALES CONSTANZA ANTO     19062753-5     412   5   012  4098486-0        3    10/2023-10/2023     61.684
 1310622983-4    JAIME GONZALEZ DANIELA SCARLET     20336185-8     412   1   303  4412189-1        3    10/2023-10/2023     60.984
 1310622986-9    GARCIA COCHACHIN LUCI MARILU       22289649-5     412   5   012  3836972-5        3    10/2023-10/2023     61.684
 1310622989-3    MARC  FANIA         ELLA DEUSA     26221346-3     412   5   012  3952107-5        3    10/2023-10/2023     61.684
 1310622992-3    SANCHEZ MUNOZ DAISY MARGOT         26524584-6     412   5   012  4222974-1        3    10/2023-10/2023     61.684
 1310623001-8    TACORA CHURA MARISOL               23460208-K     412   5   012  4268853-3        3    10/2023-10/2023     61.684
 1310623006-9    ZAMBRANO GONZALEZ ROKMARY BELM     26591047-5     412   5   012  4364623-0        3    10/2023-10/2023     61.684
 1310623008-5    GAVIRIA CASTELLANOS CAROL DAYA     26851381-7     412   5   012  3839980-2        3    10/2023-10/2023     61.684
 1310623009-3    CASTILLO SALAZAR KATHERINE SCA     18326362-5     412   5   012  3736659-5        3    10/2023-10/2023     61.684
 1310623010-7    GUTIERREZ ALVAREZ JESICA FERNA     15987199-1     412   5   012  3853941-8        3    10/2023-10/2023     61.684
 1310623016-6    URZUA ZUNIGA LISSETT MARITZA       18904998-6     412   5   012  4284070-K        3    10/2023-10/2023     61.684
 1310623027-1    TEJO VEAS ANDREA DE LAS MERCED     14525071-4     412   5   012  4271620-0        3    10/2023-10/2023     61.684
 1310623036-0    CORREA CESPEDES SARA ADRIANA       12646755-9     412   5   012  3756610-1        3    10/2023-10/2023     61.684
 1310623037-9    SILVA GONZALEZ ESPERANZA ARACE     11548989-5     412   5   012  4235231-4        3    10/2023-10/2023     61.684
 1310623045-K    VENTURA LUJAN LESLIE RAQUEL        23937964-8     412   5   012  4330443-7        3    10/2023-10/2023     61.684
 1310623047-6    TINOCO CCAMA DOLORESUEL MARIA      21351166-1     412   5   012  4272363-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9931
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      39
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310623056-5    LUNA CUEVA LUCERO VIVIANA          22628496-6     412   5   012  3933385-6        3    10/2023-10/2023     61.684
 1310623063-8    LEYTON ZELADA CHARLOTTE LISSET     15348602-6     412   5   012  3925569-3        3    10/2023-10/2023     61.684
 1310623068-9    CAYUMAN MARIMAN JACQUELINE DEL     15230445-5     412   5   012  3740753-4        3    10/2023-10/2023     61.684
 1310623070-0    ARANGO  LINA SOFIA                 24334076-4     412   5   012  3611464-9        3    10/2023-10/2023     61.684
 1310623074-3    ZAPATA BARRAZA PAOLA PALMIRA       13897611-4     412   5   012  4365871-9        3    10/2023-10/2023     61.684
 1310623082-4    FIGUEROA GONZALEZ CAROLINA AND     17665687-5     412   5   012  3808458-5        3    10/2023-10/2023     61.684
 1310623083-2    LEON SEPULVEDA JENNY MACKARENA     17708671-1     412   5   012  3924358-K        3    10/2023-10/2023     61.684
 1310623099-9    CORTES MARTINEZ SUSANA VERONIC     16073431-0     412   5   012  3758047-3        3    10/2023-10/2023     61.684
 1310623111-1    GARCIA RENTERIA LINA FABIOLA       26348007-4     412   5   012  3837731-0        3    10/2023-10/2023     61.684
 1310623114-6    DIAZ LEZANA YASNA ANDREA           18062039-7     412   5   012  3778475-3        4    10/2023-10/2023     82.012
 1310623121-9    MIRANDA PULGAR URZULA ERNESTIN     16451658-K     412   5   012  3968457-8        4    10/2023-10/2023     82.012
 1310623123-5    DERISMA DUROGENE KERLINE           27010052-K     412   5   012  3776108-7        4    10/2023-10/2023     82.012
 1310623124-3    AVILA FIGUEROA MILAGROS ERINA      23244851-2     412   5   012  3628383-1        4    10/2023-10/2023     82.012
 1310623125-1    PACHECO OBREGON VALERIA ELIZAB     25293555-K     412   5   012  4079590-1        4    10/2023-10/2023     82.012
 1310623138-3    SANCHEZ AHUMADA DANIELA DE JES     13720883-0     412   5   012  4221638-0        3    10/2023-10/2023     61.684
 1310623139-1    FRANCOIS  YASMINE   ELA DE JES     24870829-8     412   5   012  3812332-7        3    10/2023-10/2023     61.684
 1310623157-K    MARCHENA CORONEL SARITA DE LOS     22157928-3     412   5   012  3952473-2        3    10/2023-10/2023     61.684
 1310623160-K    MORALES LEVIN PAULA ANDREA         19426292-2     412   5   012  3976062-2        3    10/2023-10/2023     61.684
 1310623172-3    URZUA ZUNIGA JOCELINE ABIGAIL      17257988-4     412   5   012  4284068-8        3    10/2023-10/2023     61.684
 1310623174-K    MOYA GANGA CONSTANZA VALENTINA     19062948-1     412   5   012  3979074-2        3    10/2023-10/2023     61.684
 1310623176-6    ASTORGA ESPINOSA LUCILA FERNAN     16668172-3     412   5   012  3625551-K        3    10/2023-10/2023     61.684
 1310623178-2    ALBERCA LOZANO LOIZA HELLEN        26566427-K     412   5   012  3592801-4        3    10/2023-10/2023     61.684
 1310623187-1    VASQUEZ GARCIA KAREN FABIOLA       20392177-2     412   5   012  4324609-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9932
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      40
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310623192-8    GOMEZ CHAMORRO LORENA ISABEL       17739647-8     412   1   303  4412177-8        4    10/2023-10/2023     81.312
 1310623194-4    CASTILLO CRUZ KATY LISBETH         25415405-9     412   5   012  3735511-9        7    10/2023-10/2023     82.012
 1310623199-5    JAVIER CARHUAJULCA CARLA MARIB     24839330-0     412   5   012  3894120-8        3    10/2023-10/2023     61.684
 1310623202-9    PAREDES GARRIDO KARINA JAVIERA     19905549-6     412   5   012  4084207-1        3    10/2023-10/2023     61.684
 1310623210-K    ROQUE AZANA JOSHY SOLEDAD          24149795-K     412   5   012  4167968-9        4    10/2023-10/2023     82.012
 1310623213-4    ANGELES LEYVA TANIA JUDITH         25844573-2     412   5   012  3606534-6        3    10/2023-10/2023     61.684
 1310623223-1    GONZALEZ MOYA GEORGINA DE JESU     12092425-7     412   5   012  3847813-3        4    10/2023-10/2023     82.012
 1310623231-2    RODRIGUEZ MARTINEZ ERIKA SHEIL     24115939-6     412   5   012  4161235-5        4    10/2023-10/2023     82.012
 1310623233-9    SILVA ACEVEDO XIMENA DEL PILAR     12872662-4     412   5   012  4234210-6        3    10/2023-10/2023     61.684
 1310623238-K    CARDENAS VERA JENNIFER PAOLA       19742026-K     412   5   012  3728485-8        3    10/2023-10/2023     61.684
 1310623239-8    CAYUN COLIHUINCA GLORIA MARISO     15240965-6     412   5   012  3740784-4        3    10/2023-10/2023     61.684
 1310623264-9    MAMANI ZARATE ELENA ICHELLE        23919728-0     412   1   303  4412201-4        3    10/2023-10/2023     60.984
 1310623265-7    QUINONES CHIPARA SANTA VIVIANA     21836530-2     412   5   012  4105041-1        3    10/2023-10/2023     61.684
 1310623272-K    ACEVEDO FARIAS ESTEFANIA ISABE     19748963-4     412   5   012  3580794-2        3    10/2023-10/2023     61.684
 1310623274-6    SOTO ESPINOZA JEANNETTE ALEJAN     17374526-5     412   5   012  4239441-6        3    10/2023-10/2023     61.684
 1310623281-9    ALVAREZ SALAS JESENIA STEFANY      24904046-0     412   5   012  3602320-1        3    10/2023-10/2023     61.684
 1310623300-9    ZAMBRANO DE LA PAZ MILAGROS RA     23387423-K     412   5   012  4364588-9        3    10/2023-10/2023     61.684
 1310623306-8    GALDAMES DUARTE JOCELYN ANDREA     16074323-9     412   5   012  3833002-0        3    10/2023-10/2023     61.684
 1310623312-2    AREVALO RODRIGUEZ YESENIA ISAM     18059843-K     412   5   012  3619575-4        3    10/2023-10/2023     61.684
 1310623321-1    ARANCIBIA MEZA CARLA ANDREA        17308248-7     412   5   012  3609882-1        4    10/2023-10/2023     82.012
 1310623323-8    GALLARDO LLANTEN JENNY DEL ROS     17490520-7     412   5   012  3833913-3        3    10/2023-10/2023     61.684
 1310623324-6    VILLANUEVA SANDOVAL THALIA MAR     26515495-6     412   5   012  4337908-9        3    10/2023-10/2023     61.684
 1310623325-4    GIL  BEVERLY DEL CARMEN            27058316-4     412   5   012  3840231-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9933
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      41
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310623328-9    TRABOL MELIN SILVIA DEL CARMEN     15237885-8     412   5   012  4278361-7        3    10/2023-10/2023     61.684
 1310623336-K    PIZARRO VASQUEZ NORMA YORETA       25513235-0     412   5   012  4098892-0        3    10/2023-10/2023     61.684
 1310623340-8    VALVERDE BERNABE MARLYN ANALI      26714902-K     412   5   012  4320988-4        3    10/2023-10/2023     61.684
 1310623342-4    AVILA RIQUELME VALERIA FRANCIS     18490089-0     412   5   012  3628820-5        3    10/2023-10/2023     61.684
 1310623344-0    PIZARRO BABILONIA ANGIE GERALD     24826261-3     412   5   012  4097948-4        3    10/2023-10/2023     61.684
 1310623346-7    RODRIGUEZ ESPINDOLA ALEJANDRA      26187517-9     412   5   012  4160725-4        3    10/2023-10/2023     61.684
 1310623349-1    MORENO HERRERA FRANCIA MARGARI     18165248-9     412   5   012  3978032-1        3    10/2023-10/2023     61.684
 1310623355-6    ANTILAO NAHUELQUEO MARTA ELENA     15201224-1     412   5   012  3607325-K        4    10/2023-10/2023     82.012
 1310623365-3    VILLA CASTRO MARIELA ALEJANDRA     16085381-6     412   5   012  3686836-8        3    10/2023-10/2023     61.684
 1310623371-8    UQUILLAS MOROCHO MAYRA ALEJAND     27498209-8     412   5   012  3683251-7        3    10/2023-10/2023     61.684
 1310623372-6    RIOS TAPIA JAVIERA ALICE           19801866-K     412   5   012  3677692-7        3    10/2023-10/2023     61.684
 1310623374-2    LOPEZ INOSTROZA LORENA ALEJAND     16390672-4     412   5   012  3930519-4        3    10/2023-10/2023     61.684
 1310623375-0    CORTES FAJARDO GRACIELA JAZMIN     14363523-6     412   1   303  4412146-8        3    10/2023-10/2023     60.984
 1310623389-0    CODOCEDO ROJAS MARGARITA ALEJA     17362453-0     412   5   012  3748549-7        3    10/2023-10/2023     61.684
 1310623394-7    MIRANDA CHAVEZ INGRID ALEJANDR     12902522-0     412   1   303  4412206-5        3    10/2023-10/2023     60.984
 1310623399-8    OGAZ MORENO INGRID CAROLINA        16127921-8     412   5   012  4031412-1        3    10/2023-10/2023     61.684
 1310623412-9    MOISE  JUDENCIA     LA MARGARI     25763919-3     412   5   012  3968964-2        3    10/2023-10/2023     61.684
 1310623413-7    BANGUERA RIASCOS ENCY SHYRLEY      25553805-5     412   5   012  3689573-K        3    10/2023-10/2023     61.684
 1310623414-5    ROJAS URIBE CAROLINA DE LAS ME     14006178-6     412   5   012  4165893-2        3    10/2023-10/2023     61.684
 1310623417-K    MORALES ROJO DANIELA ROMINA        16938445-2     412   5   012  3976923-9        3    10/2023-10/2023     61.684
 1310623425-0    BARRIENTOS REYES PAOLA YENIRI      26784030-K     412   5   012  3692690-2        3    10/2023-10/2023     61.684
 1310623434-K    GRANJA URQUIJO ELIANA ANDREA       24592521-2     412   5   012  3851115-7        3    10/2023-10/2023     61.684
 1310623445-5    UBILLA CONTRERAS KAREN CECILIA     15355706-3     412   5   012  4280591-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9934
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      42
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310623447-1    BRAVO MORALES CONSTANZA JUDITH     18697298-8     412   5   012  3699752-4        3    10/2023-10/2023     61.684
 1310623457-9    VARGAS LORCA SUSANA ALEJANDRA      11627093-5     412   5   012  4322724-6        3    10/2023-10/2023     61.684
 1310623466-8    SEPULVEDA ANCHIU LUCIA FRANCIS     17826897-K     412   5   012  4230516-2        3    10/2023-10/2023     61.684
 1310623468-4    RAMOS CASTILLO SUJEHEY CAROLIN     26235631-0     412   5   012  4148218-4        3    10/2023-10/2023     61.684
 1310623480-3    SEPULVEDA ANCHIU NATALIA FRANC     17826898-8     412   5   012  4230517-0        4    10/2023-10/2023     82.012
 1310623487-0    DURAN BUSTOS ROMINA ANDREA         15431127-0     412   5   012  3782696-0        3    10/2023-10/2023     61.684
 1310623489-7    BASOALTO MARILEO CECILIA ANDRE     16932131-0     412   5   012  3693775-0        4    10/2023-10/2023     82.012
 1310623490-0    AGUILERA ROMERO MARCELA DEL CA     15214830-5     412   5   012  3588149-2        3    10/2023-10/2023     61.684
 1310623493-5    SEPULVEDA HUIRCAN CLAUDIA ANDR     18151832-4     412   5   012  4231569-9        4    10/2023-10/2023     82.012
 1310623496-K    ALVAREZ SOLIS UBERLINDA DEL CA     13476367-1     412   5   012  3602489-5        3    10/2023-10/2023     61.684
 1310623500-1    SAINT FLEURNORD  JUNA              26849605-K     412   5   012  4215049-5        3    10/2023-10/2023     61.684
 1310623504-4    TORREALBA ROMERO MARIA GABRIEL     26955150-K     412   5   012  4275187-1        4    10/2023-10/2023     82.012
 1310623508-7    HUAIQUIPAN TRANGOLAO MARLENE R     15203603-5     412   5   012  3884196-3        4    10/2023-10/2023     82.012
 1310623509-5    GOMEZ VALDIVIA SARA ESTER          17315056-3     412   5   012  3843085-8        3    10/2023-10/2023     61.684
 1310623510-9    GARCIA CARHUAYO BLANCA FLOR        22102331-5     412   5   012  3836883-4        3    10/2023-10/2023     61.684
 1310623516-8    CARMONA MENDOZA JENIFER CAROLI     27604731-0     412   5   012  3729287-7        3    10/2023-10/2023     61.684
 1310623521-4    PAUL  NOSELENE                     26846801-3     412   5   012  4086958-1        3    10/2023-10/2023     61.684
 1310623523-0    CERDA PUEBLA JAZMIN VALESKA        15774810-6     412   5   012  3742497-8        3    10/2023-10/2023     61.684
 1310623531-1    ALVAREZ ABRIGO EVELYN VALESKA      17562992-0     412   5   012  3599806-3        3    10/2023-10/2023     61.684
 1310623533-8    CELIS MUNOZ VERONICA CAROLA        10844154-2     412   5   012  3741742-4        3    10/2023-10/2023     61.684
 1310623544-3    LOUIS  KETHELIE                    25693574-0     412   5   012  3932239-0        3    10/2023-10/2023     61.684
 1310623549-4    CUEVA MAGAN LEONOR LILIANA         22628494-K     412   5   012  3760847-5        3    10/2023-10/2023     61.684
 1310623553-2    HUINCA TERAN ELIZABETH INGRID      15881045-K     412   5   012  3886625-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9935
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      43
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310623572-9    QUINONES OTINIANO ROSA ISABEL      14701245-4     412   5   012  4105090-K        4    10/2023-10/2023     82.012
 1310623586-9    BARRERA DUARTE OLGA NARDA          14257779-8     412   5   012  3691111-5        4    10/2023-10/2023     82.012
 1310623590-7    GONZALEZ GONZALEZ KATHERINE DE     15540484-1     412   5   012  3846201-6        3    10/2023-10/2023     61.684
 1310623591-5    CATRIN COLLINAO ROSA HAYDEE        15849722-0     412   5   012  3740227-3        3    10/2023-10/2023     61.684
 1310623593-1    CORNEJO PERALTA JOCELYN ANDREA     16076091-5     412   5   012  3755990-3        3    10/2023-10/2023     61.684
 1310623595-8    LOPEZ BRAVO DAISY PAMELA           16626879-6     412   5   012  3929713-2        3    10/2023-10/2023     61.684
 1310623596-6    DONOSO VILLELA FRANCISCA           16743534-3     412   5   012  3781715-5        3    10/2023-10/2023     61.684
 1310623597-4    CASTILLO VALDEBENITO ROMINA FE     17389237-3     412   5   012  3736912-8        3    10/2023-10/2023     61.684
 1310623599-0    SALINAS LARA TIARE MARCELA         17835442-6     412   5   012  4219623-1        4    10/2023-10/2023     82.012
 1310623600-8    CONTRERAS QUINTANA NICOLE GABR     17836975-K     412   5   012  3753812-4        3    10/2023-10/2023     61.684
 1310623608-3    LORCA DURAN RENATA LUNA            19566025-5     412   5   012  3931998-5        3    10/2023-10/2023     61.684
 1310623626-1    LI RODRIGUEZ MARY CRISTY           23435284-9     412   5   012  3925616-9        3    10/2023-10/2023     61.684
 1310623629-6    AMAYA GUZMAN CLAUDIA XIMENA        24911170-8     412   5   012  3603626-5        3    10/2023-10/2023     61.684
 1310623641-5    VALLEJO VILLALBA CELIS JOHANNA     26886537-3     412   5   012  4320466-1        3    10/2023-10/2023     61.684
 1310623655-5    RODRIGUEZ PINEDO MARIA ELIZABE     14683607-0     412   5   012  4108378-6        3    10/2023-10/2023     61.684
 1310623657-1    GARRIDO LEMUNIR GLORIA DEL PIL     15344899-K     412   5   012  3838744-8        3    10/2023-10/2023     61.684
 1310623660-1    TORRES SWITT GLORIA DEL PILAR      16622195-1     412   5   012  4244078-7        3    10/2023-10/2023     61.684
 1310623661-K    ALVARADO BAHAMONDE XIMENA MACK     16999446-3     412   5   012  3598618-9        3    10/2023-10/2023     61.684
 1310623662-8    GARAY SALAS DANIELA DENISE         17105606-3     412   5   012  3836290-9        3    10/2023-10/2023     61.684
 1310623666-0    ESPEJO RODRIGUEZ CAMILA FRANCI     18059554-6     412   5   012  3800224-4        3    10/2023-10/2023     61.684
 1310623668-7    CORREA CORREA CLAUDIA PATRICIA     18280725-7     412   5   012  3756631-4        3    10/2023-10/2023     61.684
 1310623672-5    ZUNIGA CARRASCO AMBAR THALIA       18535095-9     412   5   012  4341833-5        7    10/2023-10/2023     82.012
 1310623673-3    DIAZ BARAHONA PAULINA MACARENA     18908908-2     412   5   012  3776756-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9936
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      44
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310623683-0    YAMBERLA GUAJAN LOURDES VERONI     23529699-3     412   5   012  4340681-7        3    10/2023-10/2023     61.684
 1310623685-7    SALAZAR HIDALGO KARIN YANETT       24021111-4     412   5   012  4171097-7        3    10/2023-10/2023     61.684
 1310623692-K    ALVARADO ROLIN LIA BILLIA          25977742-9     412   5   012  3599519-6        4    10/2023-10/2023     82.012
 1310623697-0    ANEZ CIBADA IVANIELA LISETH        26586526-7     412   5   012  3606351-3        4    10/2023-10/2023     82.012
 1310623700-4    CHARLES  SANTHA     LINE           27042099-0     412   5   012  3744310-7        3    10/2023-10/2023     61.684
 1310623723-3    VIVANCO VERA ANDREA ALEJANDRA      15758682-3     412   5   012  4340259-5        4    10/2023-10/2023     82.012
 1310623725-K    MILLAR RIVERA VERONICA VALENTI     16091029-1     412   5   012  3967086-0        3    10/2023-10/2023     61.684
 1310623726-8    VASQUEZ SAAVEDRA CONSTANS MARJ     16268927-4     412   5   012  4325591-6        3    10/2023-10/2023     61.684
 1310623728-4    ARAVENA CAMBLOR MARIA TERESA       16643650-8     412   5   012  3612545-4        4    10/2023-10/2023     82.012
 1310623730-6    RIFFO ESPINDOLA NICOLE STEPHAN     16790278-2     412   5   012  4153296-3        3    10/2023-10/2023     61.684
 1310623733-0    RIVERA ALVAREZ BARINHA ANDREA      17253669-7     412   5   012  4156800-3        4    10/2023-10/2023     82.012
 1310623734-9    ASCUETA ORTIZ STEPHANIE ALEJAN     17286452-K     412   5   012  3624723-1        3    10/2023-10/2023     61.684
 1310623735-7    ALLENDE ESTAY TATIANA FRANCISC     17414711-6     412   5   012  3596386-3        3    10/2023-10/2023     61.684
 1310623740-3    FLORES MORALES CATALINA NICOLE     19405984-1     412   5   012  3810902-2        3    10/2023-10/2023     61.684
 1310623755-1    LOZANO TUANAMA CARLA IRIS          24925941-1     412   5   012  3932762-7        4    10/2023-10/2023     82.012
 1310623756-K    FILIPPONI  MARIA NOELIA            25212101-3     412   5   012  3809335-5        3    10/2023-10/2023     61.684
 1310623757-8    AZULPHAR  GUILANDE                 25754106-1     412   5   012  3630445-6        3    10/2023-10/2023     61.684
 1310623769-1    FIGUEROA MIRANDA LUIS ARTURO       12872374-9     412   5   012  3808696-0        3    10/2023-10/2023     61.684
 1310623774-8    ADRIAZOLA CASTRO KAREN PAOLA       17621828-2     412   5   012  3583652-7        3    10/2023-10/2023     61.684
 1310623779-9    CHILON OBESO ANMY IRENE            23117158-4     412   5   012  3745838-4        5    10/2023-10/2023     61.684
 1310623781-0    ARROYO QUISPE BEATRIZ ERIKA        23951437-5     412   5   012  3624096-2        4    10/2023-10/2023     82.012
 1310623785-3    FLORES CHAMBILLA YOLANDA           25614897-8     412   5   012  3809972-8        3    10/2023-10/2023     61.684
 1310623796-9    RIVEROS MUNOZ INGRID JEANNETTE     12083976-4     412   5   012  3678117-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9937
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      45
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310623797-7    CASTRO CASTRO LUZMENIA ROSARIO     12770823-1     412   5   012  3737552-7        3    10/2023-10/2023     61.684
 1310623798-5    ARANEDA PEREIRA MARGARITA DEL      12884055-9     412   5   012  3611211-5        3    10/2023-10/2023     61.684
 1310623803-5    ABARCA BELTRAN JOHANNA SOLANGE     13475898-8     412   5   012  3578827-1        3    10/2023-10/2023     61.684
 1310623805-1    GONZALEZ NUNEZ CAROLINA DEL PI     14159643-8     412   5   012  3848050-2        3    10/2023-10/2023     61.684
 1310623806-K    RISCO RODRIGUEZ VERONICA JESUS     14735944-6     412   5   012  3677844-K        3    10/2023-10/2023     61.684
 1310623808-6    MUNOZ MOLINA ROXANA ANDREA         15349870-9     412   5   012  3673212-1        3    10/2023-10/2023     61.684
 1310623811-6    MUNOZ SEPULVEDA MARIA EUGENIA      15984587-7     412   5   012  3673347-0        3    10/2023-10/2023     61.684
 1310623813-2    GUERRA LOBOS NICOLE ANDREA         16954260-0     412   5   012  3852449-6        3    10/2023-10/2023     61.684
 1310623814-0    VEGA LLANCAMAN ILSE JUDITH         17023943-1     412   5   012  3685363-8        3    10/2023-10/2023     61.684
 1310623815-9    OLGUIN MARTINEZ CARLA NATALIA      17257920-5     412   5   012  3674118-K        4    10/2023-10/2023     82.012
 1310623816-7    CUEVAS MORALES MARICEL ESTEFAN     17461666-3     412   5   012  3761305-3        4    10/2023-10/2023     82.012
 1310623817-5    URRIOLA TRONCOSO YESSENIA VANE     17483319-2     412   5   012  3683408-0        3    10/2023-10/2023     61.684
 1310623822-1    LAGOS MEZA GRISSELLE ELIZABETH     18537228-6     412   5   012  3669646-K        4    10/2023-10/2023     82.012
 1310623823-K    MANCILLA HENRIQUEZ YASNA ESTER     19430147-2     412   5   012  3670816-6        3    10/2023-10/2023     61.684
 1310623824-8    RIVERA VASQUEZ TAMARA JAVIERA      19746651-0     412   5   012  3678067-3        3    10/2023-10/2023     61.684
 1310623836-1    MOSQUERA MALLARINO LUISA FERNA     23862179-8     412   5   012  3672914-7        3    10/2023-10/2023     61.684
 1310623839-6    MAQUERA JULI SILVIA OURDES         24123982-9     412   5   012  3670988-K        3    10/2023-10/2023     61.684
 1310623841-8    DAZA CKAMALY DOROTEAL              24439007-2     412   5   012  3774492-1        3    10/2023-10/2023     61.684
 1310623849-3    MANYOMA TORRES KAREN LYLLE         26583106-0     412   5   012  3670967-7        3    10/2023-10/2023     61.684
 1310623856-6    GARCIA MOYA ARACELLI NAYDU         27476176-8     412   5   012  3837508-3        3    10/2023-10/2023     61.684
 1310623869-8    NUNEZ CONCHA ANA KARINA            15844635-9     412   5   012  4029515-1        3    10/2023-10/2023     61.684
 1310623871-K    MARILLAN MORALES JESSICA PAMEL     16579404-4     412   5   012  3953345-6        3    10/2023-10/2023     61.684
 1310623872-8    ESPINOZA MELLA JIMENA DEL CARM     16619550-0     412   5   012  3801904-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9938
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      46
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310623874-4    VELASQUEZ BENITEZ JAVIERA PAZ      16659059-0     412   5   012  3685551-7        3    10/2023-10/2023     61.684
 1310623875-2    HENRIQUEZ CASAS CORDERO CLAUDI     16909715-1     412   5   012  3876836-0        3    10/2023-10/2023     61.684
 1310623877-9    ZARATE GUTIERREZ KATHERINE YUV     16920325-3     412   5   012  4341538-7        4    10/2023-10/2023     82.012
 1310623884-1    MARDONES CLARK ANA KAREN           17482713-3     412   1   303  4412203-0        3    10/2023-10/2023     60.984
 1310623887-6    PEREZ VILCHES MARIA JOSE           18533528-3     412   5   012  4093821-4        3    10/2023-10/2023     61.684
 1310623889-2    SOTO GONZALEZ FRANCISCA PAZ        18662932-9     412   5   012  4239706-7        3    10/2023-10/2023     61.684
 1310623890-6    MOLINA GOMEZ NOEMI FERNANDA        18904204-3     412   5   012  3969495-6        3    10/2023-10/2023     61.684
 1310623891-4    NITOR NITOR CINTHIA GABRIELA       18911619-5     412   5   012  4028281-5        4    10/2023-10/2023     82.012
 1310623895-7    ROJAS DONOSO JOSELYN NICOLE        19601721-6     412   1   303  4412256-1        3    10/2023-10/2023     60.984
 1310623904-K    GOMEZ MONTENEGRO EVELYNN EILEE     22292598-3     412   5   012  3842520-K        3    10/2023-10/2023     61.684
 1310623906-6    MENDOZA SALVADOR LUZ MARCELA       22607244-6     412   5   012  3964034-1        3    10/2023-10/2023     61.684
 1310623907-4    AGAPITO ACOSTA GLORIA ISABEL       23612059-7     412   5   012  3584140-7        3    10/2023-10/2023     61.684
 1310623908-2    DE LA CRUZ ARAUJO CARMEN WENDY     24110761-2     412   5   012  3774643-6        3    10/2023-10/2023     61.684
 1310623909-0    BACA SAGASTEGUI MARIA DEL ROCI     24541252-5     412   5   012  3687862-2        3    10/2023-10/2023     61.684
 1310623911-2    REYES CUYACHAGUA ANA KARINA CR     24775298-6     412   5   012  4151393-4        4    10/2023-10/2023     82.012
 1310623913-9    DESARME  JACQUELINE LIZETH         25233393-2     412   5   012  3776135-4        5    10/2023-10/2023    102.340
 1310623916-3    VILLA MUNETON YAISURY              25371688-6     412   5   012  3686854-6        3    10/2023-10/2023     61.684
 1310623917-1    CABIA CESPEDES ROSA Y              25441956-7     412   5   012  3719314-3        3    10/2023-10/2023     61.684
 1310623920-1    EVANGELISTA GONZALES GLORIA ST     25931556-5     412   5   012  3803639-4        4    10/2023-10/2023     82.012
 1310623922-8    ESPADA MORENO GIOVANA MIRIAM       26038993-9     412   5   012  3799925-3        5    10/2023-10/2023    102.340
 1310623924-4    ATHE  MARIE LENITE  LA MILAGRO     26119836-3     412   5   012  3626859-K        3    10/2023-10/2023     61.684
 1310623926-0    BIEN AIME DALPHINIS ANNE ROSE      26544277-3     412   5   012  3697613-6        4    10/2023-10/2023     82.012
 1310623928-7    SOUFFRANT  MARIE JUDITH            26623463-5     412   5   012  4241937-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9939
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      47
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310623933-3    RAHIMI  SALMA        COROMOTO      27673306-0     412   5   012  4145736-8        4    10/2023-10/2023     82.012
 1310623934-1    CASTRO SANCHEZ YULY DE LOS SAN     27745108-5     412   5   012  3738813-0        3    10/2023-10/2023     61.684
 1310623935-K    BRICENO MONTILLA DESSIRE ANDRE     27765309-5     412   5   012  3700440-5        3    10/2023-10/2023     61.684
 1310623942-2    COPIA LUENGO GLADYS NATALIA        13770584-2     412   5   012  3754761-1        3    10/2023-10/2023     61.684
 1310623946-5    HERRERA BRAVO CLAUDIA ANDREA       15346657-2     412   5   012  3880901-6        4    10/2023-10/2023     82.012
 1310623947-3    SALAZAR MUNOZ CAROLINA ANDREA      15790486-8     412   5   012  4217031-3        3    10/2023-10/2023     61.684
 1310623948-1    RIVEROS LAGOS VALERIA DAMARIS      16085349-2     412   5   012  4158534-K        4    10/2023-10/2023     82.012
 1310623949-K    AGUILAR GAVILAN DANIELA DEL PI     16622096-3     412   5   012  3585925-K        3    10/2023-10/2023     61.684
 1310623953-8    SEPULVEDA TEJEDA VALERIA DE LO     17834849-3     412   5   012  4233028-0        4    10/2023-10/2023     82.012
 1310623957-0    VILLARROEL ACEITON GISELLE YAJ     18350609-9     412   5   012  4338186-5        3    10/2023-10/2023     61.684
 1310623959-7    VILLALOBOS FERNANDEZ AIR LEEN      19409776-K     412   5   012  4337051-0        3    10/2023-10/2023     61.684
 1310623970-8    RIVERA PALOMINO ANNEL MAYELY       22200617-1     412   5   012  4157731-2        3    10/2023-10/2023     61.684
 1310623973-2    RAMIREZ RAMIREZ ELENA JULISSA      24814484-K     412   5   012  4147464-5        4    10/2023-10/2023     82.012
 1310623974-0    LASSO SANCHEZ JENNIFER LEONOR      24892625-2     412   5   012  3920625-0        4    10/2023-10/2023     82.012
 1310623976-7    QUISPE FLORES MARIELA EVA          25342372-2     412   5   012  4106787-K        3    10/2023-10/2023     61.684
 1310623981-3    COTES MOLINA JAIBEL ANGELICA       26038720-0     412   5   012  3759344-3        3    10/2023-10/2023     61.684
 1310623993-7    CAMUS TORRES CLAUDIA AMERICA       12084520-9     412   5   012  4050047-2        3    10/2023-10/2023     61.684
 1310623995-3    VERGARA ARRIAGADA ANGELA CARME     13041521-0     412   5   012  4357642-9        3    10/2023-10/2023     61.684
 1310623997-K    VILCHES ROJAS ROSA DE LAS MERC     13088579-9     412   5   012  4359394-3        3    10/2023-10/2023     61.684
 1310623998-8    ACOSTA GALAZ JUANA DEL CARMEN      13200412-9     412   5   012  3990807-7        3    10/2023-10/2023     61.684
 1310624004-8    ESCOBEDO LIZAMA ABIGAIL CESIA      16516926-3     412   5   012  4111413-4        3    10/2023-10/2023     61.684
 1310624005-6    LICAN CURILEN MARIA MARGARITA      16525824-K     412   5   012  4180468-8        3    10/2023-10/2023     61.684
 1310624006-4    MARIN FIGUEROA KARINA VALESKA      16625104-4     412   5   012  4186963-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9940
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      48
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310624007-2    ARIAS YANEZ ELIZABETH PAULINA      17314786-4     412   5   016  4001879-4        3    10/2023-10/2023     61.684
 1310624009-9    NAVARRETE CACERES NICOLE CONST     17854383-0     412   5   012  4201564-4        3    10/2023-10/2023     61.684
 1310624011-0    MARTINEZ VARGAS SOFIA CRISTINA     18052177-1     412   5   012  4188711-7        3    10/2023-10/2023     61.684
 1310624018-8    VERGARA ESPREL KIMBERLY SCARLE     18739733-2     412   5   012  4357791-3        3    10/2023-10/2023     61.684
 1310624024-2    REYES CHAVEZ MARIA YSABEL          22620853-4     412   5   012  4291801-6        3    10/2023-10/2023     61.684
 1310624026-9    FERMIN GUERRERO KATHERINE XIME     24113786-4     412   5   012  4113879-3        3    10/2023-10/2023     61.684
 1310624029-3    REQUENA LINO KATHERIN VIVIANA      25058390-7     412   1   303  4412298-7        4    10/2023-10/2023     81.312
 1310624031-5    FREDERIC  HELGA     YSABEL         25506446-0     412   5   012  4117220-7        3    10/2023-10/2023     61.684
 1310624040-4    RODRIGUEZ DE MONSALVE ANYELA D     26770517-8     412   5   012  4295771-2        3    10/2023-10/2023     61.684
 1310624042-0    CORONADO MORENO ADRIANA CAROLI     27148501-8     412   5   012  4064401-6        3    10/2023-10/2023     61.684
 1310624043-9    ESCORCIA CASTELLAR KELLYS YOJA     27369864-7     412   5   012  4111436-3        3    10/2023-10/2023     61.684
 1310624047-1    GUZMAN BARRIOS ANAHIS ANGELICA     27840602-4     412   5   012  4130202-K        4    10/2023-10/2023     82.012
 1310624054-4    ARAYA MARIMAN FRANCISCA VERONI     15942138-4     412   5   012  4000365-7        3    10/2023-10/2023     61.684
 1310624057-9    ALARCON FLORES CARMEN GLORIA       16553667-3     412   5   012  3993489-2        4    10/2023-10/2023     82.012
 1310624059-5    CESPEDES CORTES ESTEFANY NICOL     16712068-7     412   5   012  4058352-1        3    10/2023-10/2023     61.684
 1310624060-9    ULLOA BARRA MARILUZ ELIZABETH      17607115-K     412   5   012  4347789-7        3    10/2023-10/2023     61.684
 1310624063-3    RIVAS RIVAS MARIELA DEL PILAR      18664038-1     412   5   012  4294021-6        3    10/2023-10/2023     61.684
 1310624076-5    CHAVEZ CAYPO DIANA ESTEFANIA       22368512-9     412   5   012  4059149-4        3    10/2023-10/2023     61.684
 1310624077-3    MANTILLA SALINAS MANUELA CATAL     22437159-4     412   5   012  4186095-2        3    10/2023-10/2023     61.684
 1310624081-1    CLERVILUS  JUSLENE                 25630424-4     412   5   012  4060918-0        3    10/2023-10/2023     61.684
 1310624089-7    PAZOS AMEZ EDITH ELIZABETH         27805562-0     412   5   012  4257708-1        8    10/2023-10/2023    163.324
 1310624092-7    VICENCIO MIRANDA IVONNE SARA       10874901-6     412   5   012  4358424-3        3    10/2023-10/2023     61.684
 1310624094-3    FLORES RIVAS ROSA MARIA            11132368-2     412   5   012  4116678-9        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9941
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      49
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310624098-6    NAVARRO VERGARA LESLIE ANDREA      15546213-2     412   5   012  4247892-K        4    10/2023-10/2023     82.012
 1310624099-4    PENA Y LILLO ESCOBAR ROSSANA B     15585358-1     412   5   012  4258266-2        3    10/2023-10/2023     61.684
 1310624101-K    RIVERA VILLANUEVA NATALY ROSAR     16394871-0     412   5   012  4294694-K        3    10/2023-10/2023     61.684
 1310624102-8    HUENUMAN HUENUPIL JESSICA ANDR     16669043-9     412   5   012  4134645-0        3    10/2023-10/2023     61.684
 1310624103-6    FUENTES GALVEZ BONNIE KAROL        17028911-0     412   5   012  4118054-4        3    10/2023-10/2023     61.684
 1310624104-4    DIAZ FUNEZ JENNIFER BEATRIZ        17575758-9     412   5   012  4068749-1        4    10/2023-10/2023     82.012
 1310624106-0    CONTRERAS VERGARA VANESSA ANDR     18062475-9     412   5   012  4063589-0        4    10/2023-10/2023     82.012
 1310624107-9    HERMOSILLA REY CAROLINA ANDREA     18214904-7     412   5   012  4131369-2        3    10/2023-10/2023     61.684
 1310624108-7    YANEZ TORRES VALENTINA DE JESU     18278207-6     412   5   012  4363406-2        3    10/2023-10/2023     61.684
 1310624111-7    ESPINOZA ESPINOZA SOFIA BETENI     18724708-K     412   5   012  4112089-4        3    10/2023-10/2023     61.684
 1310624125-7    GUZMAN LOPEZ DELLANIRA             23707142-5     412   5   012  4130396-4        3    10/2023-10/2023     61.684
 1310624132-K    BERNARD  BERSARABONNE              26920602-0     412   5   012  4008617-K        3    10/2023-10/2023     61.684
 1310624135-4    CASTILLO MARTINEZ KISBEL GABRI     27322099-2     412   5   012  4055151-4        3    10/2023-10/2023     61.684
 1310624136-2    CARRIZO ARIAS CLAUDIA              27398095-4     412   5   012  4053666-3        3    10/2023-10/2023     61.684
 1310624142-7    MANTILLA VERGARA ELVA ELENA        27850974-5     412   5   012  4186097-9        3    10/2023-10/2023     61.684
 1310624143-5    CARRASCO MELGAREJO DIDA            27864504-5     412   5   012  4052745-1        4    10/2023-10/2023     82.012
 1310624147-8    TAPIA LORCA MARIA YASNA            12907466-3     412   5   012  4343646-5        3    10/2023-10/2023     61.684
 1310624148-6    LEON GALLEGOS MONICA ALEJANDRA     13248121-0     412   5   012  4179771-1        3    10/2023-10/2023     61.684
 1310624150-8    AGUILERA RUIZ XIMENA ALEJANDRA     13520341-6     412   5   012  3992626-1        3    10/2023-10/2023     61.684
 1310624152-4    BRAVO HUIRCALAF LISSETTE DE LA     14140101-7     412   5   012  4009927-1        3    10/2023-10/2023     61.684
 1310624163-K    PALACIOS ROMERO DORIS BEATRIZ      16121248-2     412   5   012  4255424-3        3    10/2023-10/2023     61.684
 1310624164-8    FARIAS CADIZ ROMINA IVONNE         16391936-2     412   5   012  4113334-1        4    10/2023-10/2023     82.012
 1310624165-6    MALDONADO VERDUGO SANDY ALEJAN     16425375-9     412   5   012  4184826-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9942
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      50
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310624173-7    AGUILA GALLEGO KATHERINE PILAR     17340033-0     412   5   012  3991830-7        3    10/2023-10/2023     61.684
 1310624174-5    PINOCHET MENDEZ PRISCILA ANDRE     17737615-9     412   5   012  4261348-7        3    10/2023-10/2023     61.684
 1310624175-3    SANTANA BENITEZ LESLIE CAROL       18092568-6     412   5   012  4305760-K        3    10/2023-10/2023     61.684
 1310624196-6    VARGAS ROSALES MILAGROS LIZET      22216256-4     412   5   012  4353274-K        4    10/2023-10/2023     82.012
 1310624204-0    LOUIS  JUNIE                       26906358-0     412   5   012  4183336-K        3    10/2023-10/2023     61.684
 1310624211-3    LANDAZURI MANYOMA KAREN ZULEY      27829991-0     412   5   012  4177905-5        3    10/2023-10/2023     61.684
 1310624220-2    DIAZ CORTES MARIA SOLEDAD          15820812-1     412   5   012  4068532-4        3    10/2023-10/2023     61.684
 1310624221-0    SEPULVEDA FLORES KATHERINE NIC     16797458-9     412   5   012  4045408-K        3    10/2023-10/2023     61.684
 1310624222-9    TORRES VALENZUELA DAMARIS ANDR     17384903-6     412   5   012  4313918-5        4    10/2023-10/2023     82.012
 1310624232-6    CASTRO JULIAN JOSEFINA             23020117-K     412   5   012  4056086-6        4    10/2023-10/2023     82.012
 1310624236-9    DASILMA  ROSE MITHA                25589142-1     412   5   012  4067244-3        3    10/2023-10/2023     61.684
 1310624241-5    SAINT VIL MONESTINE JOSELINE       26145909-4     412   5   012  4044816-0        4    10/2023-10/2023     82.012
 1310624242-3    SILLION  JOSE BERTHAJOSELINE       26208122-2     412   5   012  4045542-6        3    10/2023-10/2023     61.684
 1310624260-1    HERNANDEZ ARREDONDO RAQUEL DEL     13467808-9     412   5   012  4131486-9        3    10/2023-10/2023     61.684
 1310624262-8    ANDAUR ANDAUR MARIANA DEL CARM     13894015-2     412   5   012  3997411-8        3    10/2023-10/2023     61.684
 1310624263-6    BUSTAMANTE OLIVA CLAUDIA ALEJA     13914838-K     412   5   012  4011411-4        4    10/2023-10/2023     82.012
 1310624264-4    PINA GALARCE CRISTIAN ANDRES       14149263-2     412   1   303  4412291-K        5    10/2023-10/2023    101.640
 1310624266-0    MERINO ORIBE ROSMERY ELIZABETH     14713168-2     412   5   012  4192089-0        3    10/2023-10/2023     61.684
 1310624273-3    MORENO VILLENA LESLIE NATALIA      15939663-0     412   5   012  4198058-3        3    10/2023-10/2023     61.684
 1310624274-1    GONZALEZ GUERRA IRIS JEANETTE      15977675-1     412   5   012  4125721-0        3    10/2023-10/2023     61.684
 1310624276-8    SOTOMAYOR LEYTON VERONICA ANDR     16626906-7     412   5   012  4312437-4        3    10/2023-10/2023     61.684
 1310624277-6    ESCUDERO ALVAREZ GABRIELA ANDR     16800496-6     412   5   012  4111448-7        3    10/2023-10/2023     61.684
 1310624279-2    BECERRA PARRA MARIA JOSE           16912080-3     412   5   012  4007729-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9943
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      51
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310624281-4    CASTILLO BARRERA CINTHYA NAYOL     17017672-3     412   5   012  4054709-6        3    10/2023-10/2023     61.684
 1310624282-2    OLAVE PEREZ DARLYNG DANIELA        17738179-9     412   5   012  4250264-2        4    10/2023-10/2023     82.012
 1310624285-7    ANDREANI ESCOBAR ANGELA ORNELL     18270998-0     412   5   012  3997703-6        3    10/2023-10/2023     61.684
 1310624286-5    PEREZ COBOS ANGHELINA ANDREA       18275882-5     412   5   012  4259120-3        3    10/2023-10/2023     61.684
 1310624306-3    ROCO CORTES MONROY CAMILA PAZ      20533097-6     412   5   012  4295446-2        3    10/2023-10/2023     61.684
 1310624316-0    GOMEZ DIAZ MILAGROS VANESSA        22620628-0     412   5   012  4123685-K        3    10/2023-10/2023     61.684
 1310624317-9    CRUZ AGUILAR ERIKA LILIANA         22892121-1     412   5   012  4066045-3        3    10/2023-10/2023     61.684
 1310624324-1    FERDINAND  MICHELENETH             25441454-9     412   5   012  4113873-4        3    10/2023-10/2023     61.684
 1310624325-K    FELIX  DULJEANNE    TH             25472922-1     412   5   012  4113852-1        3    10/2023-10/2023     61.684
 1310624328-4    CAPOTE GAMARRA AILE VANESSA        26081315-3     412   5   012  4050954-2        3    10/2023-10/2023     61.684
 1310624331-4    CASTRO HERNANDEZ LUISA FERNAND     26492483-9     412   5   012  4056046-7        3    10/2023-10/2023     61.684
 1310624334-9    LIMAS RAMIREZ DE AGUI ADELA ES     26791305-6     412   5   012  4180743-1        4    10/2023-10/2023     82.012
 1310624335-7    YUCRA RUIZ GIOVANNA NELIDA         26908504-5     412   5   012  4364179-4        3    10/2023-10/2023     61.684
 1310624343-8    ZAPATA SUAREZ GREISY LIZETH        27596186-8     412   5   012  4366508-1        3    10/2023-10/2023     61.684
 1310624345-4    BAUTISTA CHAVEZ ELSA SOLEDAD       27836391-0     412   5   012  4007470-8        3    10/2023-10/2023     61.684
 1310624350-0    AUGUSTE  RAYMONDE   CAROLINA       27943695-4     412   5   012  4003610-5        3    10/2023-10/2023     61.684
 1310624356-K    DUARTE SILVA ADRIANA ANGELICA      11642212-3     412   5   012  4070774-3        3    10/2023-10/2023     61.684
 1310624361-6    GONZALEZ BARAONA PAOLA DEL CAR     14157619-4     412   5   012  4124685-5        3    10/2023-10/2023     61.684
 1310624367-5    REYES ESPINOZA ADRIANA GLADYS      16392677-6     412   5   012  4291876-8        3    10/2023-10/2023     61.684
 1310624370-5    MORGADO LABBE VICTORIA STEFANY     16748589-8     412   5   012  4198080-K        4    10/2023-10/2023     82.012
 1310624373-K    SEGURA SEVERINO ANGELA DENISSE     17249275-4     412   5   012  4307209-9        4    10/2023-10/2023     82.012
 1310624376-4    GARRIDO NOVOA KAREN LISSETTE       17836881-8     412   5   012  4122254-9        3    10/2023-10/2023     61.684
 1310624379-9    PADILLA CABEZAS STEPHANY HELEN     18063991-8     412   5   012  4254759-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9944
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      52
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310624381-0    CAVIEDES AGUAYO JOCELINE DEL C     19057267-6     412   5   012  4057142-6        3    10/2023-10/2023     61.684
 1310624393-4    PENALOZA MOREIRA SINDY YISLEY      20880683-1     412   5   012  4258359-6        3    10/2023-10/2023     61.684
 1310624396-9    GARCIA RUIZ KAREN MILLARAY         21237445-8     412   5   012  4121763-4        3    10/2023-10/2023     61.684
 1310624399-3    HUALLPA CONDORI SOLEDAD LIDIA      22499050-2     412   5   012  4134065-7        3    10/2023-10/2023     61.684
 1310624403-5    PAZ PANTA CAROLINA LIBETY          23456705-5     412   5   012  4257684-0        3    10/2023-10/2023     61.684
 1310624409-4    PALOMINO VELIZ LIZBETH VANESA      25392697-K     412   5   012  4255868-0        4    10/2023-10/2023     82.012
 1310624410-8    REGALADO ROJAS ANGELA YUDI         25536264-K     412   5   012  4291097-K        3    10/2023-10/2023     61.684
 1310624411-6    PIERRE  DINIA       ALENA          25752140-0     412   5   012  4260458-5        3    10/2023-10/2023     61.684
 1310624419-1    PISCO BALTODANO BRENDA MARIA       26739572-1     412   5   012  4261776-8        3    10/2023-10/2023     61.684
 1310624420-5    PERNETT DUQUE YOSELINE DEL CAR     26845683-K     412   5   012  4260222-1        3    10/2023-10/2023     61.684
 1310624422-1    RESOLUS  ROBENTHA                  27413996-K     412   5   012  4291263-8        3    10/2023-10/2023     61.684
 1310624424-8    GARCIA GARCIA KELLY BRIYID         27939969-2     412   5   012  4121487-2        3    10/2023-10/2023     61.684
 1310624431-0    INOSTROZA ESPINOZA CLAUDIA AND     12993243-0     412   5   012  4136146-8        3    10/2023-10/2023     61.684
 1310624438-8    SANDOVAL OLIVARES EVELYN MAKAR     15938350-4     412   5   012  4305057-5        3    10/2023-10/2023     61.684
 1310624439-6    ROJAS PAREDES CLAUDIA ANDREA       16076630-1     412   5   012  4297733-0        3    10/2023-10/2023     61.684
 1310624440-K    ESCOBAR GALDAMES KAREN PAMELA      16420353-0     412   5   012  4111069-4        3    10/2023-10/2023     61.684
 1310624441-8    PALMA VILUGRON KARINA SOLANGE      16477755-3     412   5   012  4255831-1        4    10/2023-10/2023     82.012
 1310624445-0    MANRIQUEZ ALVEAL PAULINA STEFA     16982293-K     412   1   303  4412264-2        3    10/2023-10/2023     60.984
 1310624448-5    MANRIQUEZ RIVERA PATRICIA ALEJ     17578353-9     412   5   012  4185806-0        3    10/2023-10/2023     61.684
 1310624449-3    ENCINA CATALAN JOSELYN ANDREA      17661404-8     412   5   012  4110487-2        3    10/2023-10/2023     61.684
 1310624451-5    CRUZAT ESPINOZA LUISA NATALIA      18279398-1     412   5   012  4066287-1        4    10/2023-10/2023     82.012
 1310624453-1    DIAZ MEZA LISETTE DEL CARMEN       18621436-6     412   5   012  4069152-9        3    10/2023-10/2023     61.684
 1310624455-8    SAEZ CANETE SOLANGE ANDREA         18736757-3     412   5   012  4301010-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9945
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      53
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310624460-4    TORRES MURUA TABATA BELEN          19241860-7     412   5   012  4346246-6        3    10/2023-10/2023     61.684
 1310624461-2    GACITUA GARCES PAULA ANDREA        19315271-6     412   5   012  4118954-1        3    10/2023-10/2023     61.684
 1310624478-7    MUNOZ VARGAS CECILIA CINTHYA       23447529-0     412   5   012  4201194-0        3    10/2023-10/2023     61.684
 1310624482-5    JOSE  ENISE          ESTEFANIA     24787549-2     412   5   012  4176741-3        3    10/2023-10/2023     61.684
 1310624483-3    CASPITO CRUZ ROSMERI LEONOR        25327875-7     412   5   012  4054469-0        5    10/2023-10/2023     61.684
 1310624484-1    DORANGE  EDELINE     LEONOR        25453593-1     412   5   012  4070534-1        3    10/2023-10/2023     61.684
 1310624487-6    VILLANUEVA MINCHOLA SANTOS NOR     25594430-4     412   5   012  4360341-8        3    10/2023-10/2023     61.684
 1310624493-0    MENDOZA JANCKO MARIBEL             26102687-2     412   5   012  4191574-9        3    10/2023-10/2023     61.684
 1310624496-5    MARIN CASTRO ROSELIS LUCIA         26783080-0     412   5   012  4186929-1        3    10/2023-10/2023     61.684
 1310624498-1    QUISPE RIVASPLATA SUSAN KAROL      26896431-2     412   5   012  4265467-1        7    10/2023-10/2023    163.324
 1310624502-3    CASTRO PERLAZA CLAUDIA LIZETH      27206667-1     412   5   012  4056288-5        3    10/2023-10/2023     61.684
 1310624504-K    VILLANTOY FIGUEROA KATHERINE       27826417-3     412   5   012  4360260-8        3    10/2023-10/2023     61.684
 1310624517-1    CHANDIA QUEZADA MARCELA DEL CA     13286988-K     412   5   012  4058857-4        3    10/2023-10/2023     61.684
 1310624519-8    AGUAYO MELIO ROSA CELMIRA          13618847-K     412   5   012  3991629-0        3    10/2023-10/2023     61.684
 1310624524-4    LADINO PICHIHUECHE EVA PAULINA     15502450-K     412   5   012  4177317-0        3    10/2023-10/2023     61.684
 1310624525-2    LLANCALEO HUENUL CAROLINA ANDR     15820243-3     412   5   012  4181319-9        3    10/2023-10/2023     61.684
 1310624529-5    ALVAREZ FILGUEIRA JOCELYN ALEJ     16911616-4     412   5   012  3996240-3        4    10/2023-10/2023     82.012
 1310624533-3    MACAYA ARAVENA INGRID DEL ROSA     17569867-1     412   5   012  4183947-3        3    10/2023-10/2023     61.684
 1310624537-6    FICA REIMAN MARIA JOSE             18066512-9     412   5   012  4114958-2        4    10/2023-10/2023     82.012
 1310624538-4    RIVERA MARIL CAROLINA FERNANDA     18229834-4     412   1   303  4412300-2        3    10/2023-10/2023     60.984
 1310624546-5    REYES CASTRO SHASLEY NATALIE       20641136-8     412   5   012  4291788-5        3    10/2023-10/2023     61.684
 1310624550-3    SANTAMARIA TARAZONA KETY LINSD     23082446-0     412   5   012  4305735-9        3    10/2023-10/2023     61.684
 1310624551-1    INGA DE LA CRUZ RUTH SOLEDAD       23514144-2     412   5   012  4136068-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9946
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      54
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310624554-6    HERNANDEZ SALAZAR MARIA ISABEL     24592083-0     412   5   012  4132280-2        3    10/2023-10/2023     61.684
 1310624562-7    DERAT  BENITA       ULISSA         26594569-4     412   5   012  4068019-5        3    10/2023-10/2023     61.684
 1310624569-4    CACHAYA ORDONEZ JULIETH ALEJAN     27836420-8     412   5   012  4048384-5        3    10/2023-10/2023     61.684
 1310624578-3    MENESES ALVAREZ MARCO ANTONIO      12475308-2     412   5   012  3902308-3        3    10/2023-10/2023     61.684
 1310624580-5    VILCHES LOPEZ CAROLINA ANDREA      13465639-5     412   5   012  3914261-9        3    10/2023-10/2023     61.684
 1310624582-1    GARCIA ANTICONA SARA LILIANA       14727040-2     412   5   012  3875135-2        3    10/2023-10/2023     61.684
 1310624583-K    PEREZ NANCUFIL MARCELA DEL PIL     15251521-9     412   5   012  3906179-1        3    10/2023-10/2023     61.684
 1310624584-8    SEPULVEDA VIDAL ALEJANDRA DEL      15933081-8     412   5   012  3910867-4        3    10/2023-10/2023     61.684
 1310624585-6    SOTO CAMPOS JOCELYN FABIOLA        16600043-2     412   5   012  3911329-5        3    10/2023-10/2023     61.684
 1310624586-4    SARABIA NAVARRO NATALY DE LOS      16617173-3     412   5   012  3910393-1        4    10/2023-10/2023     82.012
 1310624588-0    CALIFORNIA CACERES ELISA MARIA     16903977-1     412   5   012  3871551-8        3    10/2023-10/2023     61.684
 1310624593-7    ARAYA FERNANDEZ VANESSA DALILA     18324870-7     412   5   012  3870029-4        3    10/2023-10/2023     61.684
 1310624598-8    MORA MORA DEBORA FERNANDA          19095765-9     412   5   012  3903138-8        4    10/2023-10/2023     82.012
 1310624604-6    SIPIRAN CARRIL JUANA ROXANA LI     21200159-7     412   1   303  4412195-6        3    10/2023-10/2023     60.984
 1310624608-9    REYES TRUJILLO SOLEDAD MARLENE     22661873-2     412   5   012  3907684-5        3    10/2023-10/2023     61.684
 1310624609-7    CARDONA ALCOCER MARIA VANESA       24560282-0     412   5   012  3871836-3        3    10/2023-10/2023     61.684
 1310624610-0    CUTIPA CHAMBI JULIA ELENA          24793798-6     412   5   012  3873493-8        3    10/2023-10/2023     61.684
 1310624616-K    GARCIA DE RANGEL LEYDA COROMOT     26572271-7     412   5   012  3875156-5        3    10/2023-10/2023     61.684
 1310624617-8    PHITEAS  KETIA      DA COROMOT     26641507-9     412   5   012  3906295-K        4    10/2023-10/2023     82.012
 1310624623-2    QAYOUMI  AFIFA                     27747124-8     412   1   303  4412194-8        3    10/2023-10/2023     60.984
 1310624625-9    PIERRE  WISLINE                    28062403-9     412   5   012  3906315-8        3    10/2023-10/2023     61.684
 1310624630-5    ESPINOZA ESPINOZA MARIA CRISTI     12049419-8     412   5   012  4112081-9        4    10/2023-10/2023     82.012
 1310624633-K    FUENTES CUEVAS MABEL ELENA         12872306-4     412   5   012  4117920-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9947
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      55
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1310624635-6    MEZA RODRIGUEZ MERCEDES GABRIE     13620180-8     412   5   012  4192420-9        3    10/2023-10/2023     61.684
 1310624640-2    IGOR PEREZ KAREN ALEJANDRA         16526250-6     412   5   012  4135863-7        3    10/2023-10/2023     61.684
 1310624641-0    ARRIAGADA MANCILLA FRANCISCA B     17486019-K     412   5   012  4002492-1        3    10/2023-10/2023     61.684
 1310624642-9    NUNEZ NUNEZ DANIELA VALESKA        17674339-5     412   5   012  4249355-4        4    10/2023-10/2023     82.012
 1310624650-K    TOLOZA HURTADO CATALINA ANDREA     19645695-3     412   5   012  4345137-5        2    10/2023-10/2023     82.012
 1310624651-8    ALVAREZ HERNANDEZ KELLY DAFNE      19732136-9     412   5   012  3996324-8        1    10/2023-10/2023    186.070
 1310624653-4    MORALES ROJAS TIARE CAMILA         20222697-3     412   1   303  4412268-5        2    06/2023-10/2023    121.968
 1310624654-2    MILLAN CAYUPAN OLIVIA NAYADET      20236957-K     412   5   012  4192751-8        1    10/2023-10/2023    189.980
 1310624656-9    DIAZ VEGA MELANIE MILLARAY         21023738-0     412   5   012  4069831-0        2    10/2023-10/2023    102.340
 1310624657-7    CARRILLO TRONCOSO DENISSE ALEJ     21214509-2     412   5   012  4053608-6        1    10/2023-10/2023    173.152
 1310624658-5    TRUJILLO JARPA VANIA SCARLET       21765829-2     412   5   012  4347491-K        1    10/2023-10/2023    102.340
 1310624662-3    TURPO GUTIERREZ ABIGAIL LISBET     25121280-5     412   5   012  4347604-1        3    10/2023-10/2023     61.684
 1310624665-8    NOGUERA GONZALEZ ANGELICA MARI     25748315-0     412   5   012  4248623-K        3    10/2023-10/2023     61.684
 1310624666-6    NERIHUL  EDELINE    ELICA MARI     25979995-3     412   5   012  4248369-9        2    10/2023-10/2023    210.308
 1310624669-0    MOISE  ROSELENE     UTH DIANA      26287485-0     412   5   012  4193777-7        3    10/2023-10/2023     61.684
 1310624671-2    MARTIN BAEZ DAINERIS SUZEL         27245137-0     412   5   012  4187546-1        3    10/2023-10/2023     61.684
 1310624673-9    GONZALES RODRIGUEZ NOEMI           27953183-3     412   5   012  4124344-9        3    10/2023-10/2023     61.684
 1310707677-2    PASTENE SEPULVEDA ROSA ELVIRA      12476362-2     412   1   303  4412247-2        3    10/2023-10/2023     60.984
 1310808137-0    RIVEROS VILLAR JENNY DEL SOL       15990789-9     412   5   012  4208532-4        3    10/2023-10/2023     61.684
 1311128088-0    ESPINOZA MELLA MARIA EUGENIA       15821991-3     412   5   012  3712663-2        4    10/2023-10/2023     82.012
 1311131315-0    PACHECO GARRIDO KAROL FRANCESC     17009476-K     412   5   001  4042616-7        4    10/2023-10/2023     82.012
 1311243139-4    MELLA PARRAGUEZ ROSA SIBONEY       16903597-0     412   5   012  3826963-1        5    10/2023-10/2023    102.340
 1311613409-2    FIGUEROA GONZALEZ LUISA DEL CA     16717355-1     412   5   012  3766321-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9948
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      56
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311613920-5    CASTRO HUERTA STEFANY ELOIZA       17228889-8     412   5   012  3652494-4        3    10/2023-10/2023     61.684
 1311616013-1    VILLARROEL ALTAMIRANO DANIELA      16545627-0     412   1   303  4412317-7       11    10/2023-10/2023    121.968
 1311627741-1    ESPINOZA BRAVO NATALIA FRANCIS     18276055-2     412   5   012  3800930-3        4    10/2023-10/2023     82.012
 1311718957-5    GRANDON VARGAS CAMILA FRANCISC     18538531-0     412   5   012  3789701-9        4    10/2023-10/2023     82.012
 1311722535-0    HUERTA CERDA ALEJANDRA TATIANA     12235498-9     412   5   012  3860352-3        4    10/2023-10/2023     82.012
 1311724448-7    PARDO VIDAL MARIA FRANCISCA        18035991-5     412   5   012  3905599-6        3    10/2023-10/2023     61.684
 1311911182-4    UCSA CAYULLA TEODORA               22588263-0     412   1   303  4412307-K        4    10/2023-10/2023     81.312
 1311933697-4    MATAMALA JARA VALERIA ANDREA       19746991-9     412   5   012  4015426-4        3    10/2023-10/2023     61.684
 1311935986-9    MANCILLA CASTRO YESSICA DEL CA     13454525-9     412   5   012  4013545-6        3    10/2023-10/2023     61.684
 1311940602-6    LUCERO CORVALAN TAMARA ANAIS       20535141-8     412   1   303  4412199-9        4    10/2023-10/2023     81.312
 1311942232-3    SARAVIA CELIS MAIDA FERNANDA       19779574-3     412   5   012  4228739-3        3    10/2023-10/2023     61.684
 1311947522-2    BUSTAMANTE SEVERINO VALESKA AN     21630438-1     412   5   012  3703172-0        3    10/2023-10/2023     61.684
 1312112776-2    ALMUNA ALBORNOZ CAMILA ANDREA      18063811-3     412   1   303  4412106-9        4    10/2023-10/2023     81.312
 1312118031-0    RODRIGUEZ SARAVIA PRISCILLA DE     15931856-7     412   5   012  3908318-3        3    10/2023-10/2023     61.684
 1312123672-3    LA ROSA CHAVEZ RUTH ESTHER         25466695-5     412   5   012  3942911-K        4    10/2023-10/2023     82.012
 1312223751-0    ABARCA MUNOZ NICOLE PAOLA          17849062-1     412   5   012  3579119-1        4    10/2023-10/2023     82.012
 1312422259-6    ARANDA JARA BARBARA LORETO DEL     16952621-4     412   5   012  3610502-K        4    10/2023-10/2023     82.012
 1312422587-0    NIEVAS ZAPATA MICHELLE BETSABE     18663207-9     412   5   012  3864396-7        3    10/2023-10/2023     61.684
 1312432381-3    PRADENAS CHACON VANIA GRACIELA     17099620-8     412   5   012  3906781-1        3    10/2023-10/2023     61.684
 1312437579-1    PARRA AMPUERO CATALINA MAGDALE     16877714-0     412   5   012  4289214-9        3    10/2023-10/2023     61.684
 1312442366-4    FARFAN FREITA TAMARA               24546665-K     412   5   012  3712866-K        4    10/2023-10/2023     82.012
 1312447562-1    FLORES CALDERON NATHALY MARCEL     18598198-3     412   5   012  3809836-5        3    10/2023-10/2023     61.684
 1312451055-9    JORQUERA BRITO MARGARITA ANDRE     16393686-0     412   5   012  3896689-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9949
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      57
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312519412-K    ROJAS TOBAR MARIA ELIZABETH        16666819-0     412   5   012  4165823-1        3    10/2023-10/2023     61.684
 1312610897-9    CAMPOS CONTRERAS KAREN ELIANA      17499867-1     412   5   012  3643809-6        3    10/2023-10/2023     61.684
 1312614897-0    ORTIZ CONTRERAS JOCELYN ANDREA     17771483-6     412   5   012  3864674-5        3    10/2023-10/2023     61.684
 1312617044-5    CASTILLO CLAVEAU CONSTANZA AND     18698138-3     412   5   012  3650941-4        4    10/2023-10/2023     82.012
 1312821265-K    VASQUEZ MOENA ROMINA ESTEFANIA     17425251-3     412   5   012  4325025-6        5    10/2023-10/2023     61.684
 1319417696-6    GONZALEZ BAEZ KAREN LORETO         13695661-2     412   5   012  3844067-5        4    10/2023-10/2023    102.340
 1319516000-1    IBARRA PENAFIEL MARIA SOLEDAD      11393068-3     412   5   012  3888248-1        3    10/2023-10/2023     61.684
 1320212910-7    LEIVA LEIVA BERNARDITA VALESKA     16636846-4     412   5   012  3922962-5        3    10/2023-10/2023     61.684
 1320309450-1    HERNANDEZ ZAVALA XIMENA ANDREA     13940192-1     412   5   012  3880637-8        3    10/2023-10/2023     61.684
 1320408357-0    RIFO RIFO SOLEDAD DE LOS ANGEL     14239424-3     412   5   012  3907749-3        3    10/2023-10/2023     61.684
 1320500905-6    ARAYA NEIRA ESTRELLA DEL PILAR     10533946-1     412   5   012  3616136-1        3    10/2023-10/2023     61.684
 1320501131-K    ORELLANA NEIRA CRISTINA DE LAS     12014491-K     412   5   012  4036773-K        3    10/2023-10/2023     61.684
 1320501603-6    GATICA LAGOS MARIA ALEJANDRA       14131553-6     412   5   012  3839650-1        4    10/2023-10/2023     82.012
 1320504388-2    PEREZ PALOMINOS GIOCONDA IRMA      10292754-0     412   5   012  4092707-7        3    10/2023-10/2023     82.012
 1320504585-0    ARENAS BUSTOS SANDRA JEANNETTE     17952708-1     412   1   303  4412099-2        3    10/2023-10/2023     60.984
 1320504618-0    FERNANDEZ AZOCAR LEONOR VICTOR     13054472-K     412   5   012  4113948-K        3    10/2023-10/2023     61.684
 1320505122-2    SEPULVEDA OTEIZA CECILIA PAOLA     10761616-0     412   1   303  4412213-8        3    10/2023-10/2023     60.984
 1320505321-7    MALDONADO PALMA MARJORIE PATRI     12872483-4     412   5   012  3948441-2        3    10/2023-10/2023     61.684
 1320505797-2    QUINTANILLA GUERRERO VIVIANA C     12313296-3     412   5   012  4145220-K        3    10/2023-10/2023     61.684
 1320506301-8    CARDENAS RUIZ MARITZA MARCELIN     11925521-K     412   5   012  4051603-4        3    10/2023-10/2023     61.684
 1320507113-4    ESPARZA RAMIREZ PRISCILA DEL C     14187305-9     412   5   012  3764401-3        3    10/2023-10/2023     61.684
 1320507208-4    ESTRADA VARELA OLIVIA DE JESUS     09098466-7     412   5   012  3765591-0        3    10/2023-10/2023     61.684
 1320507497-4    FLORES JIMENEZ VIVIAN PATRICIA     13052840-6     412   5   012  3810629-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9950
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      58
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320508231-4    MOYA PEREZ SILVANA ANDREA          13264791-7     412   5   012  4021082-2        5    10/2023-10/2023    102.340
 1320508415-5    OLGUIN CHINCHILLA ANGELINA BEA     12829208-K     412   5   012  4075706-6        3    10/2023-10/2023     61.684
 1320508454-6    SEPULVEDA ALFARO LUISA ALEJAND     12284114-6     412   5   012  3939310-7        3    10/2023-10/2023     61.684
 1320508529-1    VALENCIA DEL RIO VALESKA ANDRE     10397925-0     412   5   012  4350543-2        3    10/2023-10/2023     61.684
 1320508979-3    ROJAS PINTO KAREM ANDREA           14611364-8     412   5   012  4165030-3        4    10/2023-10/2023     82.012
 1320509317-0    BADILLA LARA PAULINA ALEJANDRA     15350150-5     412   5   012  4004623-2        3    10/2023-10/2023     61.684
 1320509326-K    MORALES URRUTIA ROSA DEL CARME     13050603-8     412   5   012  4197516-4        3    10/2023-10/2023     61.684
 1320509570-K    DIAZ NANCA INGRID ALEJANDRA        13912082-5     412   5   012  3762930-8        3    10/2023-10/2023     61.684
 1320509589-0    HUINCA CAYUPI ADRIANA MARGOT       14619198-3     412   5   012  4135043-1        3    10/2023-10/2023     61.684
 1320509640-4    MALIQUEO LLANCAO ANA MAGDALENA     13056385-6     412   5   012  3948871-K        3    10/2023-10/2023     61.684
 1320509713-3    VEGA BUSTAMANTE MARIA SOLEDAD      13680727-7     412   5   012  4326458-3        3    10/2023-10/2023     61.684
 1320509869-5    OLIVARES PALMA MARIA CAROLINA      15429129-6     412   5   012  4250850-0        3    10/2023-10/2023     61.684
 1320509886-5    ARENAS CASTILLO JUANA DEL PILA     15668070-2     412   5   012  3618654-2        6    10/2023-10/2023    122.668
 1320510062-2    LEDEZMA ISLA PRISCILA DEL CARM     13215455-4     412   5   012  3898572-8        3    10/2023-10/2023     61.684
 1320510207-2    CABELLO GUTIERREZ MARCELA ALEJ     14135253-9     412   5   012  3640773-5        3    10/2023-10/2023     61.684
 1320510368-0    ADRIAN BECERRA BERNARDITA GRAC     14604939-7     412   5   012  3583625-K        3    10/2023-10/2023     61.684
 1320510421-0    SANCHEZ ROJAS MARICEL CRISTINA     12645676-K     412   5   012  4223423-0        4    10/2023-10/2023     82.012
 1320510432-6    RUZ LUCERO NANCY ELIZABETH         13914830-4     412   1   303  4412260-K        3    10/2023-10/2023     60.984
 1320510473-3    SANDOVAL DINAMARCA YENI ALEJAN     16126329-K     412   5   012  4045142-0        3    10/2023-10/2023     61.684
 1320510541-1    FRIZ VEGA ARLETT YENEIRI           13801891-1     412   5   012  3666745-1        3    10/2023-10/2023     61.684
 1320510695-7    JARA ASTETE MARCELA ANDREA         15429796-0     412   5   012  3791045-7        3    10/2023-10/2023     61.684
 1320510861-5    PINEDA FERREIRA ALEJANDRA DEL      13917190-K     412   5   012  4142082-0        3    10/2023-10/2023     61.684
 1320510887-9    JARA REYES KATHERINE ALEJANDRA     12033943-5     412   5   012  4175002-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9951
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      59
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320510895-K    RUIZ TOBAR LISSETTE EUGENIA        14160755-3     412   5   012  4170356-3        3    10/2023-10/2023     61.684
 1320510956-5    FLORES HERNANDEZ YENNISET DEL      13466615-3     412   5   012  3713577-1        3    10/2023-10/2023     61.684
 1320511060-1    RABI SOLORZA KATHERINNE SOLEDA     13913330-7     412   5   012  4204721-K        3    10/2023-10/2023     61.684
 1320511071-7    HERNANDEZ SOTO CAROLINA ANDREA     15938971-5     412   5   012  3770119-K        3    10/2023-10/2023     61.684
 1320511085-7    TAPIA OLMEDO SUSANA DEL CARMEN     12512909-9     412   1   303  4412292-8        3    10/2023-10/2023     60.984
 1320511139-K    RODRIGUEZ MUNOZ ALEJANDRA DEL      15669216-6     412   5   012  4296111-6        3    10/2023-10/2023     61.684
 1320511154-3    MATURANA CARVAJAL PRISCILLA AL     15354102-7     412   5   012  3826859-7        3    10/2023-10/2023     61.684
 1320511156-K    PINTO ALCAINO PATRICIA ALEJAND     15429119-9     412   5   012  4142509-1        3    10/2023-10/2023     61.684
 1320511266-3    CARRASCO CIORINO ANGELINA FRAN     13913391-9     412   5   012  3730447-6        3    10/2023-10/2023     61.684
 1320511281-7    CHAVEZ MUNOZ ISABEL DE LAS MER     15663871-4     412   5   012  4059320-9        3    10/2023-10/2023     61.684
 1320511308-2    VALENCIA CHACANO MARIA ELENA       15942212-7     412   5   012  3683902-3        3    10/2023-10/2023     61.684
 1320511355-4    DAROCH GARCES ODETTE XIMENA        14156879-5     412   5   012  3774354-2        3    10/2023-10/2023     61.684
 1320511360-0    HERRERA ARAYA YASNA MARIBEL        12509584-4     412   5   012  3858456-1        3    10/2023-10/2023     61.684
 1320511437-2    CASTRO ALBORNOZ FRESIA CAROLIN     15467198-6     412   5   012  3651961-4        3    10/2023-10/2023     61.684
 1320511456-9    VALENZUELA CIFUENTES YASMIN SO     15661084-4     412   5   012  4350906-3        5    10/2023-10/2023    102.340
 1320511461-5    MALDONADO LATAPIAT MARJORIE PA     13565074-9     412   5   012  4013173-6        3    10/2023-10/2023     61.684
 1320511482-8    VERA FIERRO PAOLA CAROLINA         14224444-6     412   5   012  4330907-2        3    10/2023-10/2023     61.684
 1320511500-K    GUAJARDO GUAJARDO CAROLINA AND     15143071-6     412   5   012  3851512-8        3    10/2023-10/2023     61.684
 1320511656-1    VIDELA VELIZ FABIOLA ELENA         12475499-2     412   5   012  3989539-0        3    10/2023-10/2023     61.684
 1320511735-5    ZALDIVAR OROZCO SUSANA MARGARI     13679384-5     412   5   012  4341112-8        3    10/2023-10/2023     61.684
 1320511753-3    MIRANDA MORALES VANESA VALERIA     13661016-3     412   5   012  4018011-7        5    10/2023-10/2023    102.340
 1320511771-1    MUNOZ BONILLA MARIA SUSANA         07861085-9     412   5   012  3980436-0        3    10/2023-10/2023     61.684
 1320511836-K    DOTTE CORTES TAMARA FRANCISCA      15663118-3     412   5   012  3711542-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9952
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      60
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320511936-6    BRAVO GALLARDO JENNIFER ANDREA     15348727-8     412   5   012  3637463-2        4    10/2023-10/2023     82.012
 1320512027-5    ARMIJO PARDO VANNIA LISETTE        16421274-2     412   5   012  3621341-8        3    10/2023-10/2023     61.684
 1320512028-3    MEDINA MEZA JOCELYN BERNARDA       16424506-3     412   5   012  3826919-4        4    10/2023-10/2023     82.012
 1320512074-7    ULLOA LECAROS ELIZABETH DEL CA     07417717-4     412   5   012  4347895-8        4    10/2023-10/2023     82.012
 1320512124-7    OLGUIN ROJAS BETSY NATALY          16421135-5     412   5   012  4075768-6        3    10/2023-10/2023     61.684
 1320512140-9    ALVAREZ MORAN GISEL DEL ROSARI     15428400-1     412   5   012  3601654-K        5    10/2023-10/2023    102.340
 1320512219-7    ROBLES ARENAS URSULA CRISTINA      15662602-3     412   5   012  4208688-6        3    10/2023-10/2023     61.684
 1320512227-8    ELGUETA ARANGUIZ NATALIA ANDRE     15844368-6     412   5   012  3797499-4        6    10/2023-10/2023    122.668
 1320512240-5    VERGARA ALVAREZ MARIA INES         15663577-4     412   5   012  4332349-0        4    10/2023-10/2023     82.012
 1320512263-4    MERY LOPEZ LORENA ANDREA           11483764-4     412   5   012  4192157-9        3    10/2023-10/2023     61.684
 1320512274-K    SANCHEZ TRONCOSO MARIA EUGENIA     17482970-5     412   5   012  4223765-5        3    10/2023-10/2023     61.684
 1320512286-3    GONZALEZ FERNANDEZ MIRIAM ESTE     16911099-9     412   5   012  3769206-9        3    10/2023-10/2023     61.684
 1320512348-7    MARILEO NAHUEL MAGDALENA DEL C     16533216-4     412   5   012  3953286-7        3    10/2023-10/2023     61.684
 1320512395-9    VASQUEZ RIOS NICOLE VALENTINA      16627922-4     412   5   012  4046573-1        3    10/2023-10/2023     61.684
 1320512396-7    GONZALEZ DURAN VERONICA CECILI     16667153-1     412   5   012  3819856-4        3    10/2023-10/2023     61.684
 1320512417-3    ZUNIGA LIRA LORENA GUADALUPE       13919603-1     412   5   012  4341941-2        3    10/2023-10/2023     61.684
 1320512420-3    GAJARDO AGUAYO ELIZABETH MARGA     15192479-4     412   5   012  3787446-9        3    10/2023-10/2023     61.684
 1320512430-0    ROMINAUS ACUNA CONSTANZA NICOL     17484808-4     412   5   012  4167843-7        3    10/2023-10/2023     61.684
 1320512456-4    GONZALEZ GALAZ JOANKA ANDREA       16912842-1     412   5   012  3845795-0        3    10/2023-10/2023     61.684
 1320512520-K    LEFICOY CATRINAHUEL MARIA XIME     15952961-4     412   5   012  3922196-9        3    10/2023-10/2023     61.684
 1320512577-3    ROMINAUS ROMINAUS ISABEL ANTON     16123858-9     412   5   012  4211373-5       11    10/2023-10/2023    122.668
 1320512580-3    MOTTO CONTRERAS CECILIA FANNY      16666373-3     412   5   012  3827465-1        3    10/2023-10/2023     61.684
 1320512587-0    CALDERON SUAREZ ELIZABETH SOLE     13266701-2     412   5   012  3642933-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9953
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      61
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320512600-1    CARRASCO CERDA ROSA VANESSA        16619906-9     412   5   012  3730427-1        3    10/2023-10/2023     61.684
 1320512601-K    TORREBLANCA SALAZAR IVONNE AND     16623416-6     412   5   012  4275237-1        5    10/2023-10/2023    102.340
 1320512602-8    GAETE HERNANDEZ INES DEL CARME     17564316-8     412   5   012  3816181-4        3    10/2023-10/2023     61.684
 1320512613-3    GUAJARDO VALDIVIA KAREN ROMINA     13246966-0     412   5   012  3851775-9        3    10/2023-10/2023     61.684
 1320512661-3    LEON MARTINEZ CHERIE NICOLE        17838727-8     412   5   012  3924132-3        3    10/2023-10/2023     61.684
 1320512674-5    ALVAREZ VASQUEZ ANGELICA TABIT     15347900-3     412   5   012  3602738-K        3    10/2023-10/2023     61.684
 1320512717-2    VALDES JORQUERA URSULA ESTEFAN     16626335-2     412   5   012  3988992-7        4    10/2023-10/2023     82.012
 1320512719-9    SALDANA ORELLANA ESTEFANIA DIA     16907488-7     412   5   012  3679874-2        4    10/2023-10/2023     82.012
 1320909409-0    CONTRERAS VILLA ANA DEL CARMEN     13267247-4     412   5   012  4063595-5        3    10/2023-10/2023     61.684
 1320914343-1    SILVA NOGUERA GRICEL PAOLA         13917258-2     412   5   012  4309643-5        3    10/2023-10/2023     61.684
 1320914881-6    BARRA SOBARZO CLAUDIA ESTEFANI     17706647-8     412   5   012  3632004-4        5    10/2023-10/2023    102.340
 1321018519-9    CACERES RUIZ MARGARITA DEL CAR     16932678-9     412   5   012  4048258-K        3    10/2023-10/2023     61.684
 1321214853-3    ROJAS ALCAINO CLAUDIA ANDREA       16787771-0     412   5   012  3908353-1        5    10/2023-10/2023    102.340
 1323819518-1    BADILLA URIBE CLAUDIA LORENA       14340977-5     412   5   012  3630589-4        5    10/2023-10/2023    102.340
 1330111171-6    ARANGUIZ GUZMAN NATALY BETZABE     17955344-9     412   1   303  4412219-7        3    10/2023-10/2023     60.984
 1340136995-8    ACEVEDO LAGOS DANIELA ALEXANDR     15333615-6     412   5   012  3580963-5        4    10/2023-10/2023     82.012
 1340139505-3    ABARCA ESPINOZA ERIKA DE LAS M     13447310-K     412   5   012  3578944-8        4    10/2023-10/2023     82.012
 1340143548-9    SANCHEZ GONZALEZ LUCRECIA CARO     18028375-7     412   5   012  4109081-2        3    10/2023-10/2023     61.684
 1340154059-2    BRAVO NAVARRO MARIA ELENA          10796121-6     412   5   012  3637706-2        3    10/2023-10/2023     61.684
 1340157990-1    SANCHEZ NARVARTE FLOR DE MARIA     27060458-7     412   5   012  4223005-7        4    10/2023-10/2023     82.012
 1360306775-9    JEAN LOUIS  MICHELOVE              25629439-7     412   5   012  3894367-7        3    10/2023-10/2023     61.684
 1510131029-6    VERDEJO VASQUEZ JUDITH MARGARI     16471682-1     412   5   012  3868667-4        3    10/2023-10/2023     61.684
 1610900385-2    ARREGUI DEL RIO MARIA PAZ          13924430-3     412   1   303  4412115-8        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9954
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      62
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
       TOTAL ORDENES DE PAGO :   1.403     TOTAL NUMERO DE CAUSANTES :    4.628     TOTAL MONTO :    94.994.630
