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: 13117 LO PRADO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110715197-0    BREVIS CORREA MARIA CLARA          17875522-6     415   5   012  3638035-7        4    10/2023-10/2023     82.012
 0305302792-9    SEPULVEDA ESPINOZA CARLA ALEJA     15029214-K     415   5   012  3868136-2        3    10/2023-10/2023     61.684
 0410233957-1    LOPEZ SANDOVAL NINOSKA FLORA       18265119-2     415   5   012  3946175-7        4    10/2023-10/2023     82.012
 0510132745-2    SANTIBANEZ MELLA NICOLE ANDREA     16246071-4     415   5   012  4267065-0        3    10/2023-10/2023     61.684
 0510705549-7    FRES VALENZUELA YANINA SOLANGE     15057061-1     415   5   012  3786253-3        4    10/2023-10/2023     82.012
 0510706795-9    BARRA GONZALEZ CINTHYA MARISOL     18256226-2     415   5   012  3631876-7        3    10/2023-10/2023     61.684
 0510945362-7    CONTRERAS JIMENEZ NICOLE ESTEF     19804449-0     415   5   012  3752984-2        3    10/2023-10/2023     61.684
 0540109400-K    URRUTIA JARA STEPHANIE ALEXAND     20054138-3     415   5   053  4283570-6        3    10/2023-10/2023     61.684
 0610705563-9    SANCHEZ TAPIA PAOLA DENYTH         16119299-6     415   5   012  4223716-7        5    10/2023-10/2023    102.340
 0611513186-7    ESPINDOLA CALLUPIL PAMELA ANGE     13445685-K     415   5   012  3800403-4        3    10/2023-10/2023     61.684
 0710131534-1    GUTIERREZ VERDEJO FRANCISCA PA     15708141-1     415   5   012  3855973-7        3    10/2023-10/2023     61.684
 0710511022-1    VILCHEZ SILVA XIMENA ANDREA        13898433-8     415   5   012  4335990-8        3    10/2023-10/2023     61.684
 0710908979-0    ARACENA JOFRE MARJORIE PILAR       16416753-4     415   5   012  3609175-4        3    10/2023-10/2023     61.684
 0720106238-6    OLIVARES ARIAS ANA MARIA           17878836-1     415   5   012  3937468-4        4    10/2023-10/2023     82.012
 0730202296-2    SOLIS IGOR ANDREA ANTONIA          16119215-5     415   5   012  4237914-K        3    10/2023-10/2023     61.684
 0740704828-2    ESPINOSA BUSTAMANTE JEMMY ABIG     15709906-K     415   5   012  3764523-0        3    10/2023-10/2023     61.684
 0810608193-0    PACHECO BUSTOS EMELINA DEL CAR     16503623-9     415   5   012  3986623-4        3    10/2023-10/2023     61.684
 0820606473-1    SOIZA CANO BARBARA CAROLINA        18664319-4     415   5   012  3830001-6        3    10/2023-10/2023     61.684
 0840134778-0    HUERTA CABALLERO SOLANGE ANDRE     18090473-5     415   1   303  4413155-2        3    10/2023-10/2023     60.984
 0840203602-9    LEAL DONOSO DAYANA DEL PILAR       16712412-7     415   5   012  3791551-3        3    10/2023-10/2023     61.684
 0910126945-8    ASTETE DELGADO KAREN ANDREA        15985513-9     415   5   012  3625218-9        3    10/2023-10/2023     61.684
 0910508413-4    BURGOS GONZALEZ BARBARA ESTHEF     19780861-6     415   5   012  3639141-3        3    10/2023-10/2023     61.684
 0911111089-9    MINCHILLANCA LIEMPI AUDOLINA D     17813998-3     415   5   012  3902604-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10859
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911206747-4    BALTODANO QUISPE WENDY PAMELA      21624184-3     415   5   012  3689456-3        5    10/2023-10/2023     61.684
 0912101586-K    LAGOS VERA MIRTHA YORDY            16078502-0     415   5   012  4246297-7        3    10/2023-10/2023     61.684
 0921107786-4    SOBARZO SOBARZO MARIA JOSE         19541881-0     415   5   012  4268036-2        4    10/2023-10/2023     82.012
 0947703581-4    SEPULVEDA CORONADO VILMA VANES     17159039-6     415   5   012  4307535-7        4    10/2023-10/2023     82.012
 0950104327-0    POZA CALFUCURA MARIA MAGDALENA     15241303-3     415   5   012  3795185-4        3    10/2023-10/2023     61.684
 1010131545-8    MILLAQUIN JARAMILLO MARIA LAUR     16832213-5     415   5   012  4017714-0        4    10/2023-10/2023     82.012
 1010143955-6    ZAMORANO ROJAS JACQUELINE DEL      16084783-2     415   5   012  4365607-4        4    10/2023-10/2023     82.012
 1052412561-2    GARNICA ARRIAGADA JESSICA GIOV     12050177-1     415   5   012  3817791-5        6    10/2023-10/2023     82.012
 1310111488-5    HERNANDEZ GONZALEZ JUANA VICTO     17307122-1     415   5   012  3790288-8        4    10/2023-10/2023     82.012
 1310112711-1    MAMANI YUCRA VALENTINA             21818825-7     415   5   012  4071742-0        4    10/2023-10/2023     82.012
 1310114395-8    RAMIREZ HERNANDEZ LIZETH GIANN     14747968-9     415   5   012  4205080-6        3    10/2023-10/2023     61.684
 1310117382-2    ARAYA MARCOTTI LESLIE MARIE        16117778-4     415   5   012  3615848-4        3    10/2023-10/2023     61.684
 1310120573-2    DAMIAN MONTALVAN ROSA MARIELA      25613044-0     415   5   012  3709031-K        3    10/2023-10/2023     61.684
 1310124382-0    MERA TANTALEAN MARIA ELVA          24013583-3     415   5   012  3964488-6        3    10/2023-10/2023     61.684
 1310124795-8    LOPEZ IBARRA EVELYN JOHANNA        14164795-4     415   5   012  3930506-2        3    10/2023-10/2023     61.684
 1310125551-9    LUCANO MALCA GAUDY JAHAIRA         25030526-5     415   5   012  3932815-1        3    10/2023-10/2023     61.684
 1310211591-5    PEREZ PEREZ MARIA MAGDALENA        16805905-1     415   1   303  4413158-7        4    10/2023-10/2023     81.312
 1310324965-6    VALLEJOS GONZALEZ JOCELYN PAOL     16785637-3     415   5   012  4320648-6        4    10/2023-10/2023     82.012
 1310329786-3    MARICURA MILLANAO NELIDA DEL C     18017378-1     415   5   012  3901064-K        3    10/2023-10/2023     61.684
 1310330429-0    VARGAS RIVEROS CATERINE ELIZAB     15820918-7     415   5   012  3684811-1        5    10/2023-10/2023    102.340
 1310332051-2    FUENTES COILLA YANINA ANDREA       16392397-1     415   5   012  3666859-8        3    10/2023-10/2023     61.684
 1310332295-7    CORDOVA ROJAS ISABEL MARGARITA     16390378-4     415   5   012  3661188-K        3    10/2023-10/2023     61.684
 1310332409-7    MENDOZA NAHUEL MARIA DEL ROSAR     12872253-K     415   5   012  3863478-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10860
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310336534-6    RAMIREZ VILLANUEVA JOAN JOHANN     22387188-7     415   5   012  4205429-1        3    10/2023-10/2023     61.684
 1310336933-3    MARIVIL BLANCO CAROLINA MARGAR     12810004-0     415   5   012  3901258-8        3    10/2023-10/2023     61.684
 1310339167-3    GUTIERREZ PEREZ MONICA ROXANA      14071074-1     415   5   012  3823044-1        3    10/2023-10/2023     61.684
 1310339790-6    VILLALTA REYES JESENIA LISBET      21882948-1     415   5   012  4360241-1        4    10/2023-10/2023     82.012
 1310515944-1    MORALES AGUILERA MARGARITA SUS     17906396-4     415   1   303  4413188-9        3    10/2023-10/2023     60.984
 1310618057-6    HUERTA GOMEZ PALOMA IGNACIA        19097002-7     415   5   012  3716503-4        4    10/2023-10/2023     82.012
 1310618153-K    PAILLALEF CAYUPAN DELIA SUSANA     14034334-K     415   1   303  4413210-9        3    10/2023-10/2023     60.984
 1310618758-9    SANCHEZ MERCADO NATHALIA DE LA     16955147-2     415   5   012  3939109-0        4    10/2023-10/2023     82.012
 1310619211-6    BARRIOS COLIHUECHUN FRANCISCA      19885684-3     415   5   012  3633606-4        3    10/2023-10/2023     61.684
 1310619691-K    ARRIAGADA SERON ANSLHEY VANINN     19425323-0     415   1   303  4413062-9        4    10/2023-10/2023     81.312
 1310620766-0    ULLOA RIVERA CRISTINA ANDREA       18335864-2     415   5   012  4314389-1        4    10/2023-10/2023     82.012
 1310622879-K    ESPINOZA ORTIZ MILLARAY LISSET     20591881-7     415   5   012  3802146-K        3    10/2023-10/2023     61.684
 1310809604-1    GEISSBUHLER HUANACO GUISELA AN     15846478-0     415   5   012  3840044-4        2    10/2023-10/2023     61.684
 1311034859-7    ESPINOZA CHAVEZ VERONICA ALEJA     10297642-8     415   5   012  3712572-5        3    10/2023-10/2023     61.684
 1311246954-5    JARAMILLO CASTRO DEYANIRA ALEJ     19004027-5     415   5   012  3861574-2        4    10/2023-10/2023     82.012
 1311612303-1    SILVA URRUTIA CLAUDIA DEL CARM     15820533-5     415   5   012  3939497-9        3    10/2023-10/2023     61.684
 1311715316-3    RUZ PEREIRA MACARENA DEL PILAR     16951739-8     415   5   012  4108924-5        3    10/2023-10/2023     61.684
 1311715329-5    ARAYA ARAYA STEPHANIE PAZ          17305235-9     415   5   012  3614331-2        3    10/2023-10/2023     61.684
 1311715338-4    MONARDE FARIAS CONSTANZA DOMIN     17303289-7     415   5   012  3935674-0        3    10/2023-10/2023     61.684
 1311715356-2    MOREIRA CASTRO LINDA KAREN         17227209-6     415   5   012  4020531-4        3    10/2023-10/2023     61.684
 1311715381-3    MENDEZ PINO ROXANA DE LAS MERC     15798226-5     415   5   012  3902236-2        4    10/2023-10/2023     82.012
 1311715397-K    BERTANIS GODOY VANIA FRANCISCA     16908060-7     415   5   012  3636272-3        4    10/2023-10/2023     82.012
 1311715403-8    CONTRERAS ZEPEDA KAREN ELIZABE     13897113-9     415   5   012  3707524-8        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10861
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311715406-2    SOLANO MUNOZ MARTA VICTORIA        16952263-4     415   5   012  3939520-7        4    10/2023-10/2023     82.012
 1311715409-7    SEVERINO VASQUEZ JOCELYN ANDRE     15794150-K     415   5   012  4267641-1        4    10/2023-10/2023     82.012
 1311715410-0    RUIZ LEIVA MARIA DE LA PAZ         11298678-2     415   5   012  4108867-2        3    10/2023-10/2023     61.684
 1311715421-6    CORTES BARRIGA YASNA DEL CARME     12404867-2     415   5   012  3707943-K        3    10/2023-10/2023     61.684
 1311715423-2    CARILAO MEDINA CONSTANZA ELENA     16941104-2     415   5   012  3646995-1        6    10/2023-10/2023     82.012
 1311715440-2    GOMEZ CADIZ MARIA CAROLINA         18700664-3     415   5   012  3841733-9        6    10/2023-10/2023     82.012
 1311715460-7    GRANDON MINGUEZ MARJORIE ANDRE     15326460-0     415   5   012  3851050-9        4    10/2023-10/2023     82.012
 1311715482-8    CANCINO MUNOZ ANA MARIA            14631196-2     415   5   012  4050398-6        3    10/2023-10/2023     61.684
 1311715486-0    ORELLANA LOYOLA MARIA DEL PILA     12259152-2     415   5   012  3986376-6        3    10/2023-10/2023     61.684
 1311715487-9    RUBIO MORENO MAGALY ALEXANDRA      16621741-5     415   5   012  4108815-K        3    10/2023-10/2023     61.684
 1311715493-3    SANCHEZ ACUNA MARIA VERONICA       13500376-K     415   5   012  4109065-0        3    10/2023-10/2023     61.684
 1311715494-1    AGUILERA HOLTSCHAMP MACARENA A     16602348-3     415   5   012  3587502-6        4    10/2023-10/2023     82.012
 1311715502-6    CAMPOS AUGER DANIELA ALEJANDRA     16619976-K     415   5   012  3643675-1        5    10/2023-10/2023    102.340
 1311715519-0    ZUNIGA BOBADILLA BELEN GLORIA      16389539-0     415   5   012  3914975-3        3    10/2023-10/2023     61.684
 1311715522-0    BLASQUEZ JELDRES VALERIA JACQU     15775370-3     415   5   012  3636618-4        3    10/2023-10/2023     61.684
 1311715526-3    CORDERO CORDERO ISABEL MARGARI     15707230-7     415   5   012  3707573-6        4    10/2023-10/2023     82.012
 1311715531-K    GUZMAN IRRIBARRA RUTH PAMELA       16392059-K     415   5   012  4130366-2        3    10/2023-10/2023     61.684
 1311715553-0    GATICA GONZALEZ ALEJANDRA VICT     15427911-3     415   5   012  3818236-6        3    10/2023-10/2023     61.684
 1311715575-1    PINO PEREIRA MABET JACQUELINE      16116040-7     415   5   012  4043341-4        3    10/2023-10/2023     61.684
 1311715617-0    NAVARRETE OSSES PAMELA SOLANGE     15420733-3     415   5   012  3936988-5        3    10/2023-10/2023     61.684
 1311715630-8    CARRENO RUZ EVELYN ALEJANDRA       16196226-0     415   5   012  3648944-8        5    10/2023-10/2023    102.340
 1311715635-9    ARRIOLA CORNEJO MARIBEL MARISO     17287317-0     415   1   303  4413042-4        3    10/2023-10/2023     60.984
 1311715638-3    ACUNA FUENTES ROMINA ESTRELLA      17030281-8     415   5   012  3582388-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10862
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311715639-1    BARREDA GONZALEZ MARIA JOSE GE     17191665-8     415   5   012  3632359-0        3    10/2023-10/2023     61.684
 1311715654-5    DONOSO VIDAL JEANNETTE JOCELYN     16198446-9     415   5   012  3781707-4        4    10/2023-10/2023     82.012
 1311715677-4    SANTANA PAREDES CYNTHIA NATALY     16117617-6     415   5   012  4109155-K        4    10/2023-10/2023     82.012
 1311715686-3    CONTRERAS ALVIAL NICOLE ALEJAN     16415195-6     415   5   012  3751672-4        3    10/2023-10/2023     61.684
 1311715701-0    JOFRE MARIANO EVELYN SOLANGE       17579116-7     415   5   012  3896395-3        4    10/2023-10/2023     82.012
 1311715705-3    VEGA GONZALEZ YASNA CATALINA       16790567-6     415   5   012  4326784-1        3    10/2023-10/2023     61.684
 1311715712-6    CASTILLO CASTILLO SOLEDAD PAZ      15423943-K     415   5   012  3650895-7        5    10/2023-10/2023    102.340
 1311715724-K    ULLOA SUBIABRE VALERIA ALEJAND     17054135-9     415   5   012  3939998-9        3    10/2023-10/2023     61.684
 1311715733-9    TAPIA SEPULVEDA FRANCIS VERONI     15819633-6     415   1   303  4413338-5        6    10/2023-10/2023    121.968
 1311715738-K    YANEZ BERRIOS CAMILA ANDREA        17877997-4     415   5   012  3989706-7        4    10/2023-10/2023     82.012
 1311715739-8    CERENO RAMIREZ ALYSSON FERNAND     17122687-2     415   1   303  4413076-9        3    10/2023-10/2023     60.984
 1311715744-4    VIDELA NAVARRO ROSA ISABEL         18085263-8     415   5   012  4335287-3        3    10/2023-10/2023     61.684
 1311715755-K    ALBORNOZ VASQUEZ CARLA MARINA      16667042-K     415   5   012  3593533-9        5    10/2023-10/2023     61.684
 1311715758-4    PALACIOS CABRERA ITA MARIA         16933302-5     415   5   012  4138428-K        3    10/2023-10/2023     61.684
 1311715770-3    GARCIA GARRIDO ALEJANDRA EMILI     16955394-7     415   5   012  4121499-6        3    10/2023-10/2023     61.684
 1311715785-1    ROJAS CASTRO DENISSE MARGARITA     15665331-4     415   5   012  4108481-2        5    10/2023-10/2023    102.340
 1311715813-0    VERGARA RAMOS MARIANELA VERONI     16789278-7     415   5   012  3989487-4        3    10/2023-10/2023     61.684
 1311715819-K    LEAL VARGAS DENISSE MAGDALENA      17285196-7     415   5   012  3943822-4        4    10/2023-10/2023     82.012
 1311715837-8    SEGUEL BUTRICHI JAVIERA ELENA      17903423-9     415   5   012  4267215-7        3    10/2023-10/2023     61.684
 1311715839-4    ANDRADE ORELLANA ERIKA IVONNE      16345828-4     415   5   012  3605850-1        3    10/2023-10/2023     61.684
 1311715848-3    ALVAREZ CARRASCO DENNIETT ELIA     17687151-2     415   5   012  3600447-9        3    10/2023-10/2023     61.684
 1311715856-4    QUIJADA MUNOZ ALEJANDRA CAMILA     17876029-7     415   5   012  4104364-4        4    10/2023-10/2023     82.012
 1311715870-K    ALVEAR DE PAULO MAKARENA SOLED     16393174-5     415   5   012  3603072-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10863
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311715871-8    VARGAS ROMERO ANA GABRIELA         18082081-7     415   5   012  4353268-5        3    10/2023-10/2023     61.684
 1311715877-7    RIQUELME CHAMORRO GIANINA SOLA     16667083-7     415   5   012  4107818-9        4    10/2023-10/2023     82.012
 1311715879-3    VERGARA FRIZ SOFIA CRISTINA        11403504-1     415   5   012  4332771-2        3    10/2023-10/2023     61.684
 1311715897-1    BALBOA PICHILEF ESTEFANIA ALEJ     22222129-3     415   5   012  3631347-1        4    10/2023-10/2023     82.012
 1311715899-8    BURGOS ROSEMBERG YANINA IRENE      15895797-3     415   5   012  3639336-K        4    10/2023-10/2023     82.012
 1311715909-9    BAEZA LOPEZ DANIELA ESTEFANIA      17151358-8     415   5   012  3630853-2        5    10/2023-10/2023     61.684
 1311715925-0    ASTETE FLORES YESSENIA MELISSA     17304668-5     415   5   012  3625239-1        3    10/2023-10/2023     61.684
 1311715934-K    HIDALGO NAVARRO DANIELA ESTEFA     16952353-3     415   5   012  3716276-0        3    10/2023-10/2023     61.684
 1311715936-6    BAEZA LOPEZ VIVIANA ISABEL         17770242-0     415   5   012  3630856-7        7    10/2023-10/2023     82.012
 1311715948-K    ROJAS HENRIQUEZ LISETTE DAMARI     17303820-8     415   5   012  3987842-9        4    10/2023-10/2023     82.012
 1311715953-6    JARAMILLO MILLAPAN SUSANA VIRG     16616607-1     415   5   012  3917063-9        5    10/2023-10/2023    102.340
 1311715964-1    CELIS ROJAS SUSANA DE LAS MERC     13046565-K     415   5   012  3705457-7        3    10/2023-10/2023     61.684
 1311715986-2    URBINA MORALES PAMELA ANDREA       16619254-4     415   5   012  4281886-0        3    10/2023-10/2023     61.684
 1311715989-7    PARDO VALDEBENITO CAROLINA DEL     15424974-5     415   5   012  3986818-0        3    10/2023-10/2023     61.684
 1311716015-1    CANCINO URRUTIA CAROLINA ANDRE     14142737-7     415   1   303  4413074-2        3    10/2023-10/2023     60.984
 1311716018-6    GONZALEZ TAPIA GYSLAINE ANDREA     16115240-4     415   5   012  3789590-3        4    10/2023-10/2023     82.012
 1311716019-4    TOBAR SAEZ MARTA ANDREA            12632599-1     415   5   012  4272832-2        3    10/2023-10/2023     61.684
 1311716051-8    FERNANDEZ ITURRA MARCELA BEATR     15328244-7     415   5   012  3784229-K        3    10/2023-10/2023     61.684
 1311716054-2    VALDERRAMA HENRIQUEZ LUZ MARIE     14364110-4     415   5   012  4315832-5        3    10/2023-10/2023     61.684
 1311716068-2    CARDENAS CATALAN SILVANA PAOLA     12237312-6     415   5   012  3646409-7        3    10/2023-10/2023     61.684
 1311716071-2    RUIZ ALARCON INGRID FABIOLA        13045054-7     415   5   012  4108836-2        3    10/2023-10/2023     61.684
 1311716075-5    CARIQUEO MARIQUEO SONIA CATALI     16185184-1     415   5   012  3647156-5        3    10/2023-10/2023     61.684
 1311716095-K    NORAMBUENA FUENTES MARIA FERNA     18079343-7     415   5   012  3937193-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10864
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311716099-2    FUENTES TORRES ALEJANDRA PAZ       15326729-4     415   5   012  3767428-1        4    10/2023-10/2023     82.012
 1311716107-7    SERRUYS MUNOZ MARIA JOSE           17579738-6     415   5   012  4267631-4        3    10/2023-10/2023     61.684
 1311716111-5    HUERTA REYES LILIANA YOLANDA       11838777-5     415   5   012  3860402-3        3    10/2023-10/2023     61.684
 1311716130-1    GARCES SOTO MARIA MERCEDES         15708536-0     415   5   012  3768256-K        4    10/2023-10/2023     61.684
 1311716132-8    TAPIA MOLINA MARIA ISABEL          15257428-2     415   5   012  4270248-K        4    10/2023-10/2023     82.012
 1311716152-2    GUERRA ABARZUA ROXANA MYRIAM       13915991-8     415   5   012  3821959-6        4    10/2023-10/2023     82.012
 1311716163-8    CONTRERAS MILLALEN RAQUEL ELIZ     13897739-0     415   5   012  3753267-3        3    10/2023-10/2023     61.684
 1311716172-7    ORTEGA GARRIDO MARIA SOLEDAD       16642978-1     415   5   012  4252554-5        3    10/2023-10/2023     61.684
 1311716174-3    MOYA RODRIGUEZ ALEJANDRA ANDRE     17285853-8     415   5   012  3936274-0        5    10/2023-10/2023    102.340
 1311716180-8    PASSI MONSALVE LUCIA FRANCESCA     15331640-6     415   5   012  3986889-K        3    10/2023-10/2023     61.684
 1311716194-8    RIOS LOPEZ MARIA BELEN FERNAND     17739276-6     415   1   303  4413299-0        4    10/2023-10/2023     81.312
 1311716196-4    LAGUNA VALDENEGRO GIOVANNA GUI     12633615-2     415   5   012  3861914-4        3    10/2023-10/2023     61.684
 1311716200-6    ORDONEZ LARA CINTHYA CAROLINA      16393811-1     415   5   012  3937534-6        4    10/2023-10/2023     82.012
 1311716201-4    BRITO GARCIA ANGELINA ALEJANDR     16114817-2     415   5   012  4010555-7        3    10/2023-10/2023     61.684
 1311716204-9    CORNEJO ACEVEDO JUANA KARINA       13699158-2     415   1   303  4413092-0        3    10/2023-10/2023     60.984
 1311716220-0    MEJIAS HILL ELIZABETH DEL CARM     14142671-0     415   5   012  3901946-9        4    10/2023-10/2023     82.012
 1311716237-5    CATRILEO MUNOZ SONIA MARGARITA     16347385-2     415   5   012  3705329-5        4    10/2023-10/2023     61.684
 1311716257-K    AGUILERA GODOY ROMINA ANDREA       17073442-4     415   5   012  3587379-1        3    10/2023-10/2023     61.684
 1311716258-8    GONZALEZ CACERES VERONICA DEL      13251835-1     415   5   012  3788944-K        3    10/2023-10/2023     61.684
 1311716265-0    URREA CACERES ALICIA ANDREA        17576006-7     415   5   012  4314764-1        4    10/2023-10/2023     82.012
 1311716272-3    FLORES FLORES CLAUDIA IVONNE       15794007-4     415   5   012  3766600-9        3    10/2023-10/2023     61.684
 1311716274-K    CHANDIA BARRIENTOS VALESKA NAT     16339581-9     415   5   012  3655915-2        4    10/2023-10/2023     82.012
 1311716275-8    TOBAR MUNOZ ALEJANDRA LUISA        15330310-K     415   5   012  4272761-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10865
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311716282-0    CORREA VARGAS MARIA INES           16933767-5     415   5   012  3707912-K        3    10/2023-10/2023     61.684
 1311716298-7    MIRANDA AGUIRRE MARIA JENIFER      16617180-6     415   5   012  4193101-9        4    10/2023-10/2023     82.012
 1311716303-7    GOMEZ BOLBARAN AYLEEN DESIREE      17706738-5     415   5   012  3788608-4        4    10/2023-10/2023     82.012
 1311716328-2    VERDUGO ZUNIGA PAULINA ESTEFAN     16953489-6     415   5   012  4332297-4        3    10/2023-10/2023     61.684
 1311716363-0    SALINA RAMIREZ KARINA ANGELICA     15706917-9     415   5   012  4109040-5        4    10/2023-10/2023     82.012
 1311716366-5    VARGAS ROJAS LUISA ANDREA          15350546-2     415   5   012  3913630-9        3    10/2023-10/2023     61.684
 1311716367-3    GUTIERREZ PINUER INGRID PAULIN     16122310-7     415   5   012  3823056-5        3    10/2023-10/2023     61.684
 1311716372-K    GONZALEZ GONZALEZ DANIELA KATH     15793254-3     415   5   012  3789153-3        5    10/2023-10/2023    102.340
 1311716390-8    NEIRA BARRIA ANA ANGELICA          16026359-8     415   5   012  4074089-9        3    10/2023-10/2023     61.684
 1311716395-9    VILLARROEL SEPULVEDA MARIA SOL     13042232-2     415   5   012  4338773-1        4    10/2023-10/2023     82.012
 1311716398-3    VILLEGAS MENANTEAU VIVIANA ELI     15962212-6     415   5   012  3687361-2        3    10/2023-10/2023     61.684
 1311716400-9    DIAZ VERGARA LISSETTE MACARENN     16119030-6     415   5   012  3763105-1        3    10/2023-10/2023     61.684
 1311716446-7    ALVARADO SOTO MARIA DE LOURDES     16950944-1     415   5   012  3599608-7        5    10/2023-10/2023     82.012
 1311716449-1    BECERRA NANCUFIL CINTHIA CAROL     17302918-7     415   1   303  4413045-9        3    10/2023-10/2023     60.984
 1311716462-9    VARGAS DIAZ MONICA DEL CARMEN      12496404-0     415   5   012  4322230-9        3    10/2023-10/2023     61.684
 1311716475-0    LOBOS MIRANDA MIRELLA ENRIQUET     16076853-3     415   5   012  3945542-0        4    10/2023-10/2023     82.012
 1311716488-2    PINO NUNEZ ANGGIE PATRICIA         15707639-6     415   5   012  4261172-7        3    10/2023-10/2023     61.684
 1311716504-8    SANHUEZA SANCHEZ VIRGINIA DE L     15328173-4     415   5   012  4109143-6        4    10/2023-10/2023     82.012
 1311716530-7    ERICES PAREDES NATALY ANGELICA     16932009-8     415   5   012  3665010-9        4    10/2023-10/2023     82.012
 1311716542-0    VARGAS VARGAS RUTH MERY DANIEL     16391477-8     415   5   012  4353467-K        4    10/2023-10/2023     82.012
 1311716550-1    OSORIO PEREZ NICOLE DE LAS MER     17706990-6     415   5   012  3986513-0        4    10/2023-10/2023     82.012
 1311716558-7    PEREZ NAHUEL KARINA DEL CARMEN     15228510-8     415   5   012  4043227-2        5    10/2023-10/2023     61.684
 1311716584-6    ALARCON SILVA DEBORA ALEJANDRA     15427018-3     415   5   012  3592262-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10866
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311716585-4    PASTEN JAZME MABEL YOSSELIN        16389747-4     415   5   012  3905775-1        3    10/2023-10/2023     61.684
 1311716592-7    MARTINEZ VIVANCO CANDIDA LISSE     16458840-8     415   5   012  3863094-6        3    10/2023-10/2023     61.684
 1311716595-1    RUIZ PARRAGUEZ CONSTANZA TERES     17305926-4     415   5   012  4170096-3        4    10/2023-10/2023     82.012
 1311716598-6    ALVAREZ PINO GENESIS DEL PILAR     17307412-3     415   5   012  3602008-3        6    10/2023-10/2023    122.668
 1311716601-K    RIQUELME SALINAS ELIANA DEL PI     17226757-2     415   5   012  3907889-9        3    10/2023-10/2023     61.684
 1311716625-7    CAVIERES VILLARROEL KAREN ELIZ     15710069-6     415   5   012  3705360-0        3    10/2023-10/2023     61.684
 1311716631-1    SANHUEZA VERA LUZ ANDREA           15158930-8     415   5   012  4266983-0        3    10/2023-10/2023     61.684
 1311716641-9    GONZALEZ ROCANDIO STEFANY DE L     17374034-4     415   5   012  3789509-1        3    10/2023-10/2023     61.684
 1311716654-0    OSSES GUZMAN MASSIEL ALEJANDRA     16791178-1     415   5   012  3986526-2        4    10/2023-10/2023     82.012
 1311716673-7    JARA GARCES CLAUDIA DEL CARMEN     15164668-9     415   5   012  3861392-8        3    10/2023-10/2023     61.684
 1311716676-1    HUENCHULLAN CONEJEROS PATRICIA     13151903-6     415   5   012  3859921-6        3    10/2023-10/2023     61.684
 1311716686-9    TORO HONORATO SARA DE LAS MERC     16390374-1     415   5   012  4274557-K        4    10/2023-10/2023     82.012
 1311716713-K    MALDONADO MORENO NANCY JEANNET     15845900-0     415   5   012  3900422-4        3    10/2023-10/2023     61.684
 1311716719-9    RUIZ PEREZ ELIZABETH CAROLINA      16953224-9     415   5   012  4212163-0        4    10/2023-10/2023     82.012
 1311716724-5    PEZOA CONOLEF CATHERINE MARICE     13893714-3     415   5   012  4141769-2        3    10/2023-10/2023     61.684
 1311716735-0    SAAVEDRA ESQUIVEL MARIA CAROLA     18700607-4     415   5   012  4212735-3        3    10/2023-10/2023     61.684
 1311716740-7    ARAYA SAN MARTIN ELIZABETH KON     15327255-7     415   5   012  3616776-9        3    10/2023-10/2023     61.684
 1311716750-4    ACUNA RUMINOT NATALIA JOCELYN      16346205-2     415   5   012  3582956-3        4    10/2023-10/2023     82.012
 1311716756-3    TICONA FLORES CARMEN HUMBERTA      14683252-0     415   5   012  4272257-K        3    10/2023-10/2023     61.684
 1311716778-4    SEPULVEDA BENITEZ MARCELA DEL      13665902-2     415   5   012  3939321-2        3    10/2023-10/2023     61.684
 1311716787-3    BONDIS JARA NATHALIE NICOLE        16668337-8     415   5   012  3636816-0        3    10/2023-10/2023     61.684
 1311716800-4    BOUNIOT TORRES MARGARITA DE LO     16546958-5     415   5   012  3637076-9        3    10/2023-10/2023     61.684
 1311716802-0    BRAVO ROMERO YESSENIA SOLANGE      15709261-8     415   5   012  3637851-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10867
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311716827-6    SEPULVEDA YANEZ ANA ALICIA         17879747-6     415   1   303  4413332-6        3    10/2023-10/2023     60.984
 1311716832-2    MELO GALLEGOS EVELYN CAROLINA      17577457-2     415   5   012  3902117-K        3    10/2023-10/2023     61.684
 1311716853-5    CANEZ LEUFUMAN SANDRA ELENA        10715005-6     415   5   012  3645393-1        3    10/2023-10/2023     61.684
 1311716854-3    MORGADO ESPINOZA LESLIE MARISE     17371830-6     415   1   303  4413140-4        4    10/2023-10/2023     81.312
 1311716859-4    YANEZ DIAZ YOVANA MACARENA         13722606-5     415   5   012  4340765-1        3    10/2023-10/2023     61.684
 1311716869-1    ELGUETA GONZALEZ TABATA SORAYA     16390363-6     415   5   012  3763566-9        5    10/2023-10/2023    102.340
 1311716879-9    SALAZAR ARAYA DANIELA ALEJANDR     17340392-5     415   5   012  4216282-5        3    10/2023-10/2023     61.684
 1311716885-3    FUENTES GONZALEZ DANIELA MACAR     17065948-1     415   5   012  3786806-K        3    10/2023-10/2023     61.684
 1311716892-6    PICARTE VERGARA CYNTHIA DEL CA     17305813-6     415   5   012  4141791-9        4    10/2023-10/2023     82.012
 1311716899-3    CORNEJO VILLALOBOS VANESSA AND     16951874-2     415   5   012  3661507-9        5    10/2023-10/2023    102.340
 1311716920-5    VALENZUELA OLIVARES BERNARDITA     17876857-3     415   5   012  4284993-6        3    10/2023-10/2023     61.684
 1311716923-K    DURAN ARANGUIZ ESTEFANY DEL PI     16954280-5     415   5   012  3763310-0        3    10/2023-10/2023     61.684
 1311716930-2    SALVO PARRA JOCELYN MARIA          15706237-9     415   5   012  4220411-0        3    10/2023-10/2023     61.684
 1311716937-K    GAMARRA QUINONES ROXANA            14729236-8     415   5   012  3835619-4        3    10/2023-10/2023     61.684
 1311716938-8    ORTEGA MUNOZ ALEJANDRA DEL CAR     13452505-3     415   5   012  3986433-9        3    10/2023-10/2023     61.684
 1311716940-K    ZUNIGA GUTIERREZ DANKA VALESKA     16123426-5     415   5   012  4341912-9        4    10/2023-10/2023     82.012
 1311716951-5    NAVARRO DIAZ JASMIN VALESKA        15973709-8     415   5   012  3937046-8        3    10/2023-10/2023     61.684
 1311716974-4    MIQUE POBLETE LAURA DE LOURDES     15505265-1     415   5   012  3967318-5        3    10/2023-10/2023     61.684
 1311716998-1    URQUEJO MATUS GRACIELA IVONNE      13438906-0     415   5   012  4282714-2        7    10/2023-10/2023     82.012
 1311717006-8    CHAVEZ QUEZADA JENNIFER LISSET     16393318-7     415   5   012  3656446-6        4    10/2023-10/2023     82.012
 1311717068-8    MARTINEZ ZAGAL MACARENA ESTHER     13478055-K     415   1   303  4413203-6        3    10/2023-10/2023     60.984
 1311717070-K    CASTRO HERRERA KAREN ELIZABETH     16346248-6     415   5   012  3652471-5        3    10/2023-10/2023     61.684
 1311717086-6    SEPULVEDA MENA OLIVIA CATHERIN     15423458-6     415   5   012  4307881-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10868
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311717105-6    ESCANDON MATUS ANTONIETA DEL C     15583819-1     415   5   012  3763903-6        3    10/2023-10/2023     61.684
 1311717106-4    VASQUEZ SOTO CHARLOTT MARION       17121739-3     415   5   012  4325724-2        3    10/2023-10/2023     61.684
 1311717144-7    MARTINEZ DONOSO JOCELYN MARGAR     16345794-6     415   5   012  3863010-5        3    10/2023-10/2023     61.684
 1311717153-6    MOYANO MOYANO MARIA JOSE           15134589-1     415   5   012  3864055-0        3    10/2023-10/2023     61.684
 1311717159-5    GONZALEZ CARRASCO FLOR ODETTE      16113995-5     415   5   012  3844602-9        3    10/2023-10/2023     61.684
 1311717187-0    PEREIRA PENA CLAUDIA ROMINA        17706473-4     415   5   012  3986992-6        3    10/2023-10/2023     61.684
 1311717195-1    CARCAMO CARCAMO STERELYN ANGEL     17585671-4     415   5   012  3727024-5        3    10/2023-10/2023     61.684
 1311717201-K    ANCAMIL CHAVEZ ROSA YOHANNA        13448179-K     415   5   012  3604812-3        4    10/2023-10/2023     82.012
 1311717202-8    MANZOR ZAPATA NATALIA ALEJANDR     16071108-6     415   5   012  3900894-7        3    10/2023-10/2023     61.684
 1311717208-7    PINO SAAVEDRA ESTEFANIA DE LAS     17303792-9     415   5   012  4142399-4        3    10/2023-10/2023     61.684
 1311717240-0    SANTIAGO ALVARADO SUGEYN ALEJA     15708487-9     415   5   012  4227770-3        4    10/2023-10/2023     82.012
 1311717264-8    CANUPIL SALAS MARIA ANDREA         15708778-9     415   5   012  3645918-2        3    10/2023-10/2023     61.684
 1311717286-9    FUENZALIDA DIAZ MACARENA JOCEL     15419058-9     415   5   012  3787251-2        4    10/2023-10/2023     82.012
 1311717289-3    CANIULLAN AYALA JESSICA MARIAN     15423572-8     415   5   012  4050733-7        3    10/2023-10/2023     61.684
 1311717295-8    PAILLALEF DIAZ NICOLE ANDREA       17575101-7     415   5   012  3986701-K        3    10/2023-10/2023     61.684
 1311717303-2    GUERRERO COFRE YASNA VICTORIA      16617517-8     415   5   012  3822183-3        4    10/2023-10/2023     82.012
 1311717332-6    LINO MONROY JUANA ISABEL           14731346-2     415   5   012  3944904-8        3    10/2023-10/2023     61.684
 1311717340-7    PEREZ FLANDEZ ANA MARIA            18084769-3     415   5   012  4141079-5        4    10/2023-10/2023     82.012
 1311717372-5    RUIZ CALDERON LEONELA DEL CARM     16952660-5     415   5   012  4169589-7        3    10/2023-10/2023     61.684
 1311717392-K    VALDES FIGUEROA SANDRA LIZET       14141306-6     415   5   012  4316252-7        3    10/2023-10/2023     61.684
 1311717422-5    CASTRO LEAL MARCIA DEL CARMEN      13453856-2     415   5   012  3738147-0        3    10/2023-10/2023     61.684
 1311717425-K    CANIUPAN NAHUELPI MARIA FELICI     12192696-2     415   5   012  3645650-7        3    10/2023-10/2023     61.684
 1311717437-3    VILLABLANCA POBLETE MARJORIE C     14907845-2     415   5   012  4336279-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10869
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311717439-K    OLEA CHACANA PAZ KAPRISTIA         17877687-8     415   5   012  4032621-9        4    10/2023-10/2023     82.012
 1311717458-6    LADINO MILLANIR BETSIE VERONIC     13317137-1     415   5   012  3897932-9        3    10/2023-10/2023     61.684
 1311717464-0    DIAZ AVENDANO MOLLIE DEL CARME     18837527-8     415   5   012  4068282-1        3    10/2023-10/2023     61.684
 1311717473-K    MUNOZ DELGADO JENNIFER ALEJAND     16615945-8     415   5   012  3936411-5        3    10/2023-10/2023     61.684
 1311717486-1    GARRIDO LOPEZ VERONICA NATALIA     13292934-3     415   5   012  3788243-7        4    10/2023-10/2023     82.012
 1311717533-7    LLANCAFIL CURILEN ISMENIA DEL      15248614-6     415   5   012  3826216-5        4    10/2023-10/2023     82.012
 1311717537-K    DUQUE GONZALEZ MARISOL PAMELA      16115623-K     415   5   012  3782573-5        3    10/2023-10/2023     61.684
 1311717563-9    SANCHEZ PENA SANDRA JACQUELINE     13043423-1     415   5   012  4223181-9        3    10/2023-10/2023     61.684
 1311717576-0    SILVA ORTEGA NICOLE STEPHANY       17705408-9     415   5   012  4235991-2        3    10/2023-10/2023     61.684
 1311717597-3    SALAZAR NAVARRETE SORAYA RAQUE     16276740-2     415   5   012  4217073-9        5    10/2023-10/2023     61.684
 1311717610-4    BERLAND ROJAS ROMINA ALEJANDRA     16618334-0     415   5   012  3696549-5        4    10/2023-10/2023     82.012
 1311717645-7    ALLENDE ACUNA FABIOLA DE LA LU     12637543-3     415   5   012  3596323-5        3    10/2023-10/2023     61.684
 1311717651-1    AGUILERA URBINA MOCHELL MACARE     16198916-9     415   5   012  3588362-2        3    10/2023-10/2023     61.684
 1311717661-9    HUENTECOL MARILAF LUISA DEL CA     15258848-8     415   1   303  4413153-6        4    10/2023-10/2023     81.312
 1311717668-6    REYES IBARRA ALEXANDRA GABRIEL     18455643-K     415   5   012  4206474-2        4    10/2023-10/2023     82.012
 1311717687-2    BERNAL LEFIQUEO KASSANDRA NATH     17303245-5     415   5   012  3635858-0        3    10/2023-10/2023     61.684
 1311717722-4    SILVA OLIVARES ROSA MARIA          16345904-3     415   5   012  4267865-1        3    10/2023-10/2023     61.684
 1311717726-7    ESPINOZA TORO ELIZABETH ANTONI     15707769-4     415   5   012  3765317-9        4    10/2023-10/2023     82.012
 1311717745-3    ARANGUIZ CABELLO FABIOLA ALEJA     15915332-0     415   5   012  3611570-K        3    10/2023-10/2023     61.684
 1311717749-6    ARAYA GUZMAN PATRICIA ALEJANDR     17285486-9     415   5   012  3615507-8        4    10/2023-10/2023     82.012
 1311717771-2    HEVIA RODRIGUEZ JOHANNA FRANCE     16739727-1     415   5   012  3824499-K        3    10/2023-10/2023     61.684
 1311717777-1    MILLALEN SANTANDER MARIA CRIST     18920548-1     415   5   012  3902518-3        3    10/2023-10/2023     61.684
 1311717786-0    MELL ROJAS ROMINA VALERIA          16931396-2     415   1   303  4413177-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10870
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311717804-2    SILVA GONZALEZ EVELYN MARGARIT     15819796-0     415   5   012  4267790-6        3    10/2023-10/2023     61.684
 1311717819-0    VASQUEZ TAPIA NAYARETH CAMILA      17875297-9     415   5   012  3989255-3        4    10/2023-10/2023     82.012
 1311717872-7    TORO MOLINA CARMEN GLORIA          17373218-K     415   5   012  4345389-0        3    10/2023-10/2023     61.684
 1311717896-4    CARO ESCOBAR JACQUELINE SOLEDA     12813951-6     415   1   303  4413234-6        3    10/2023-10/2023     60.984
 1311717917-0    DAZA LLEVUL FRANCHESCA ISABEL      15819447-3     415   1   303  4413106-4        4    10/2023-10/2023     81.312
 1311717933-2    TORRES BUSTAMANTE KAREN PAZ        17305346-0     415   5   012  4275733-0        4    10/2023-10/2023     82.012
 1311717934-0    SALAS JARA KAREN VALERIA           14127259-4     415   5   012  4301673-3        3    10/2023-10/2023     61.684
 1311717946-4    PAILLAL PAILLAL VALERIA DEL PI     17876134-K     415   5   012  3986697-8        4    10/2023-10/2023     82.012
 1311717960-K    GONZALEZ MUNOZ PAULA RAFAELA       16857558-0     415   5   012  3789364-1        5    10/2023-10/2023    102.340
 1311717969-3    CUMINAO CUMINAO DANIELA MAGDAL     16790969-8     415   5   012  3761697-4        4    10/2023-10/2023     82.012
 1311718017-9    SALAS SALDIVAR ELISA IVONNE        12648540-9     415   5   012  4216067-9        3    10/2023-10/2023     61.684
 1311718040-3    URETA DE SOUZA DANIELA             18302744-1     415   5   012  4282041-5        4    10/2023-10/2023     82.012
 1311718044-6    CATRICURA CURRIHUINCA MARTA AL     13032322-7     415   5   012  3705309-0        3    10/2023-10/2023     61.684
 1311718075-6    GUTIERREZ CASTILLO CLAUDIA AND     13452852-4     415   5   012  3667985-9        3    10/2023-10/2023     61.684
 1311718076-4    ANDAUR TILLERIA DAMARIS CATHER     16618963-2     415   5   012  3605314-3        4    10/2023-10/2023     82.012
 1311718093-4    DIAZ HUISCA JEANNETTE ESTER        12031425-4     415   5   012  3710310-1        3    10/2023-10/2023     61.684
 1311718094-2    BRICENO CONTRERAS ISABEL ALEJA     12633528-8     415   5   012  3700383-2        3    10/2023-10/2023     61.684
 1311718096-9    TOLEDO GONZALEZ ANDREA SOLEDAD     15709222-7     415   5   012  3682478-6        3    10/2023-10/2023     61.684
 1311718101-9    GONZALEZ LOPEZ JAZMIN CONSTANZ     17879770-0     415   5   012  3820424-6        3    10/2023-10/2023     61.684
 1311718110-8    RIVASPLATA BACA KARINA ELIZABE     21703480-9     415   5   012  4207960-K        3    10/2023-10/2023     61.684
 1311718124-8    CORNEJO PULGAR ROSA DEL CARMEN     09618504-9     415   5   012  3661438-2        4    10/2023-10/2023     82.012
 1311718137-K    SALINAS URZUA CAMILA FRANCISCA     16955367-K     415   5   012  4220133-2        4    10/2023-10/2023     82.012
 1311718157-4    MUNOZ CASTILLO MARLEN DEL CARM     15426468-K     415   5   012  4199201-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10871
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311718176-0    ROJAS MARTINEZ CLAUDIA ANDREA      12233810-K     415   5   012  4210162-1        3    10/2023-10/2023     61.684
 1311718180-9    BUSTOS APABLAZA NATALY JENIFER     16116515-8     415   5   012  3640000-5        3    10/2023-10/2023     61.684
 1311718187-6    IBANEZ VILLEGAS EVELYN DEL ROS     13206593-4     415   5   012  3860817-7        4    10/2023-10/2023     82.012
 1311718190-6    HORMAZABAL RODRIGUEZ KATHERINE     15793685-9     415   5   012  3883816-4        3    10/2023-10/2023     61.684
 1311718199-K    TARISFENO SANDOVAL ROMINA DE L     13448438-1     415   5   012  4313272-5        3    10/2023-10/2023     61.684
 1311718202-3    RODRIGUEZ JAQUE MARIELA ISABEL     14613770-9     415   5   012  4209191-K        3    10/2023-10/2023     61.684
 1311718238-4    VALENCIA FIGUEROA EVELYN MARIA     13450896-5     415   5   012  4317629-3        3    10/2023-10/2023     61.684
 1311718247-3    ARAUS ARREDONDO CYNTHIA NICOLE     17575906-9     415   5   012  3612129-7        3    10/2023-10/2023     61.684
 1311718250-3    PEDRERO GAJARDO KAREN PAOLA        16345654-0     415   5   012  4087783-5        3    10/2023-10/2023     61.684
 1311718261-9    CARO BASCUR CATERINA NICOLE CO     18015120-6     415   5   012  3647387-8        3    10/2023-10/2023     61.684
 1311718267-8    ASENJO MACHUCA GISSELLA ANDREA     17544754-7     415   5   012  3624984-6        3    10/2023-10/2023     61.684
 1311718279-1    MARQUEZ FUENTES GIOVANNA ANDRE     18454702-3     415   5   012  3901269-3        4    10/2023-10/2023     82.012
 1311718283-K    ALARCON VALDERRAMA VIVIANA VAL     15794799-0     415   5   012  3592413-2        4    10/2023-10/2023     82.012
 1311718284-8    BEROIZA CARRASCO FABIOLA ALEJA     15208009-3     415   5   012  3635996-K        3    10/2023-10/2023     61.684
 1311718342-9    GUAQUIANTE CARRASCO EVELYN AND     18702710-1     415   5   012  3876018-1        3    10/2023-10/2023     61.684
 1311718343-7    CASTRO PINTO JASMIN ALEJANDRA      18079960-5     415   5   012  3705208-6        3    10/2023-10/2023     61.684
 1311718359-3    ROJAS ZUNIGA MARIA JOSE            16667382-8     415   5   012  4210807-3        3    10/2023-10/2023     61.684
 1311718380-1    PLAZA CANCINO DANIELA CECILIA      18407739-6     415   1   303  4413272-9        3    10/2023-10/2023     60.984
 1311718381-K    PAINEQUEO LEYTON ELIZABETH RAQ     16931742-9     415   5   012  4138391-7        4    10/2023-10/2023     82.012
 1311718388-7    GODOY RAMIREZ ESTER ELIZABETH      15867940-K     415   5   012  3788545-2        3    10/2023-10/2023     61.684
 1311718419-0    SAAVEDRA CASTRO BARBARA PABLIN     15597526-1     415   5   012  4212597-0        3    10/2023-10/2023     61.684
 1311718429-8    SANCHEZ MARCHANT YENIFFER ALEJ     16951600-6     415   5   012  4222788-9        7    10/2023-10/2023     82.012
 1311718445-K    LABBE GUZMAN PRISCILA ANTONIA      16199118-K     415   5   012  3897879-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10872
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311718451-4    LOPEZ CASTRO FRANCESCA ALEXAND     17742883-3     415   5   012  4182264-3        2    10/2023-10/2023    102.340
 1311718463-8    BASSO PAVEZ MACARENA BEATRIZ       18081044-7     415   5   012  3634115-7        3    10/2023-10/2023     61.684
 1311718471-9    QUINCHEL IBARRA YESSENIA DEYAN     18081766-2     415   5   012  4145032-0        3    10/2023-10/2023     61.684
 1311718501-4    BADILLA MADRID CELESTE TAMARA      18613391-9     415   5   012  3630535-5        4    10/2023-10/2023     82.012
 1311718532-4    CATRILEO ALARCON MARIANA DEL P     17877387-9     415   5   012  3653653-5        3    10/2023-10/2023     61.684
 1311718570-7    PEREZ CORONA ANA BEATRIZ           12954745-6     415   1   303  4413269-9        3    10/2023-10/2023     60.984
 1311718598-7    VILLAVICENCIO ARENAS CECILIA T     18456280-4     415   5   012  3989646-K        4    10/2023-10/2023     82.012
 1311718610-K    CARRERA RAMIREZ KATHERINE DENI     17371789-K     415   5   012  3732127-3        3    10/2023-10/2023     61.684
 1311718615-0    MELINIR AILLAPAN PILAR MARISOL     13072996-7     415   5   012  3901998-1        3    10/2023-10/2023     61.684
 1311718616-9    LANDSKRON MOSCOSO MARIA JOSE       15424658-4     415   5   012  3898126-9        3    10/2023-10/2023     61.684
 1311718617-7    NAVARRETE SANCHEZ DANITZA CHAI     18835457-2     415   5   012  4073512-7        4    10/2023-10/2023     82.012
 1311718629-0    FUENTES LOPEZ DANIELA DEL PILA     16666362-8     415   5   012  3786893-0        3    10/2023-10/2023     61.684
 1311718630-4    VILLENA ALARCON LILIANA ELIZAB     12497320-1     415   5   012  4339671-4        3    10/2023-10/2023     61.684
 1311718634-7    ARAYA MILLANAO MASIEL CONSTANZ     17286505-4     415   5   012  3615941-3        3    10/2023-10/2023     61.684
 1311718640-1    SANTANA CARTES ISAMAR DEYANIRA     18454605-1     415   5   012  3829756-2        3    10/2023-10/2023     61.684
 1311718644-4    RODRIGUEZ VEGA LORENA DEL CARM     14416916-6     415   5   012  4209520-6        3    10/2023-10/2023     61.684
 1311718693-2    GONZALEZ BARRIOS JACQUELINE AN     16931557-4     415   5   012  3788900-8        4    10/2023-10/2023     82.012
 1311718702-5    TORRES CARVAJAL NATHALIE ALEJA     16114258-1     415   5   012  4313720-4        4    10/2023-10/2023     82.012
 1311718715-7    QUERO QUERO ANA BELEN              17536304-1     415   5   012  3906881-8        3    10/2023-10/2023     61.684
 1311718717-3    ABARCA LEMUS YARITZA ROSA          18092271-7     415   5   012  3579046-2        3    10/2023-10/2023     61.684
 1311718722-K    MILLABUR NAHUELHUAL GLADYS GLO     13809177-5     415   5   012  3966153-5        3    10/2023-10/2023     61.684
 1311718726-2    SEGURA OJEDA JATMIRA CATALINA      18078772-0     415   5   012  4230190-6        3    10/2023-10/2023     61.684
 1311718741-6    EGANA NUNEZ CLAUDIA MARCELA        13437341-5     415   5   012  3763496-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10873
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311718748-3    LOPEZ ORELLANA CONSTANZA LOURD     17306598-1     415   5   012  3899874-9        3    10/2023-10/2023     61.684
 1311718768-8    MACHUCA AVILA MARTA ISABEL         13251855-6     415   1   303  4413172-2        3    10/2023-10/2023     60.984
 1311718796-3    CONOEPAN FIGUEROA JESSICA ANGE     18081253-9     415   5   012  3751326-1        3    10/2023-10/2023     61.684
 1311718797-1    HUERTA GACITUA MARIA AURORA        14259421-8     415   5   012  3860365-5        3    10/2023-10/2023     61.684
 1311718802-1    AYALA FIGUEROA DANITZA ISABEL      17878084-0     415   5   012  3629492-2        3    10/2023-10/2023     61.684
 1311718804-8    BAHAMONDES BAHAMONDES MARLY AL     17309021-8     415   5   012  3631131-2        4    10/2023-10/2023     82.012
 1311718831-5    BASAEZ IBANEZ NATALY CRISTY        16389775-K     415   5   012  3633851-2        3    10/2023-10/2023     61.684
 1311718845-5    GONZALEZ LEFIN MARGOTH EDITH       15760252-7     415   5   012  3789267-K        3    10/2023-10/2023     61.684
 1311718849-8    SANDOVAL MERINO ANA MARIA          14163663-4     415   5   012  4171664-9        3    10/2023-10/2023     61.684
 1311718893-5    GONZALEZ MIRANDA RUTH NOEMI        14141919-6     415   5   012  3847616-5        3    10/2023-10/2023     61.684
 1311718902-8    HERRERA VARGAS MARIA MAGDALENA     17941292-6     415   5   012  3824484-1        3    10/2023-10/2023     61.684
 1311718903-6    CAMPOS SALDIVIA PAOLA NICOLE       16951193-4     415   5   012  3644255-7        4    10/2023-10/2023     82.012
 1311718912-5    BARRAZA VERA CINDY MARLYN          17305210-3     415   5   012  3632344-2        5    10/2023-10/2023    102.340
 1311718929-K    RUBIO REYES CLAUDIA PAOLA          13453635-7     415   5   012  4211899-0        3    10/2023-10/2023     61.684
 1311718939-7    CABEZAS TERRAZA JESSICA VIVIAN     14134992-9     415   5   012  4047575-3        3    10/2023-10/2023     61.684
 1311718951-6    ORDONEZ CONTRERAS YOSELIN ELIZ     22642391-5     415   5   012  4076739-8        3    10/2023-10/2023     61.684
 1311718969-9    VALDIVIA ROJAS KARLA BEBERLY       18836842-5     415   5   012  4317329-4        4    10/2023-10/2023     82.012
 1311718971-0    SALAMANCA LLANOS NATALY TAMARA     16389524-2     415   5   012  4215298-6        3    10/2023-10/2023     61.684
 1311718976-1    MORAGA MAGANA INGRID LORETO        15424008-K     415   5   012  3935943-K        9    10/2023-10/2023    102.340
 1311718977-K    PENA FARIAS LORENA ORIETTA         15535575-1     415   5   012  4088294-4        3    10/2023-10/2023     61.684
 1311718996-6    HERRERA DEL VALLE RAIZA BOYANA     17876137-4     415   5   012  3881117-7        3    10/2023-10/2023     61.684
 1311719007-7    RIVERA MEDINA SOLANGE YETSABE      17304153-5     415   5   012  4208199-K        4    10/2023-10/2023     82.012
 1311719018-2    ALVAREZ GALVEZ ELISA ALEJANDRA     16615361-1     415   5   012  3600977-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10874
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311719027-1    CUMIO MORALES MARGARITA DEL PI     15505597-9     415   5   012  3761717-2        4    10/2023-10/2023     82.012
 1311719042-5    TRONCOSO NUNEZ MAITE ANGELICA      18083841-4     415   5   012  4279723-5        4    10/2023-10/2023     82.012
 1311719052-2    CORTES VIVEROS DIANA PAOLA         22648888-K     415   5   012  3662437-K        3    10/2023-10/2023     61.684
 1311719054-9    ZUNIGA URETA LEONOR SCHNEIDINA     16391575-8     415   5   012  4369527-4        3    10/2023-10/2023     61.684
 1311719066-2    FUENTES CARMONA MELINA STEPHAN     17303263-3     415   5   012  3713797-9        4    10/2023-10/2023     82.012
 1311719098-0    ENCINA SALINAS JOCELYN DE LOUR     17575095-9     415   5   012  3763665-7        3    10/2023-10/2023     61.684
 1311719108-1    ROJAS MELLA VALERY VALENTINA       16379844-1     415   5   012  4297503-6        3    10/2023-10/2023     61.684
 1311719113-8    HUANACO HUANACO TERESA DEL CAR     13630235-3     415   5   012  3824696-8        3    10/2023-10/2023     61.684
 1311719114-6    OSORIO MATOS CAROLINA ANDREA       18530727-1     415   5   012  4078348-2        3    10/2023-10/2023     61.684
 1311719124-3    MARTINEZ BUSTOS CARMEN GLORIA      15772533-5     415   5   012  3955347-3        3    10/2023-10/2023     61.684
 1311719154-5    OLIVARES MONTECINOS KAREN ALEX     18084268-3     415   5   012  3937478-1        4    10/2023-10/2023     82.012
 1311719160-K    GONZALEZ ANDRADE KAREN GIANNIN     17879572-4     415   5   012  3788853-2        3    10/2023-10/2023     61.684
 1311719179-0    IBACACHE ASTETE SOLEDAD FLOR       15394162-9     415   5   012  3860726-K        3    10/2023-10/2023     61.684
 1311719183-9    LAZO AVILA PAMELA DE LOS ANGEL     15328941-7     415   5   012  3898393-8        3    10/2023-10/2023     61.684
 1311719200-2    ARRIOLA RAVANAL AYLEEN POLETTE     17879328-4     415   5   012  3623912-3        3    10/2023-10/2023     61.684
 1311719203-7    HENRIQUEZ SALDANO PAMELA ANDRE     16117821-7     415   1   303  4413136-6        7    10/2023-10/2023     81.312
 1311719206-1    VILLANUEVA REYES XIMENA ALEJAN     17739646-K     415   5   012  3989608-7        3    10/2023-10/2023     61.684
 1311719213-4    CARRASCO PIZARRO VANNESSA YARI     17575854-2     415   5   012  3648471-3        3    10/2023-10/2023     61.684
 1311719218-5    POBLETE JARA JANET MARLENE         13240284-1     415   5   012  4099838-1        3    10/2023-10/2023     61.684
 1311719234-7    HERNANDEZ GONZALEZ MACARENA AN     17769333-2     415   5   012  3857955-K        3    10/2023-10/2023     61.684
 1311719239-8    CARDOZO  MARIA ANTONIA             14716411-4     415   5   012  3646842-4        3    10/2023-10/2023     61.684
 1311719248-7    CERDA VIAL DENIS FRANCESCA         18124094-6     415   5   012  3655243-3        3    10/2023-10/2023     61.684
 1311719253-3    CANALES BARRIOS ISABEL ELENA       13371531-2     415   5   012  3724827-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10875
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311719271-1    SAUCEDO CORTEZ ROSA YSABEL         14735490-8     415   5   012  4229029-7        4    10/2023-10/2023     82.012
 1311719322-K    ORREGO ORREGO PAULA NATALI         15503270-7     415   5   012  3986416-9        3    10/2023-10/2023     61.684
 1311719344-0    CAYUQUEO RIVAS TABATA ALEXANDR     18454764-3     415   5   012  3654283-7        4    10/2023-10/2023     82.012
 1311719357-2    GONZALEZ CANIO IVETTE PAMELA       16963242-1     415   5   012  3788957-1        3    10/2023-10/2023     61.684
 1311719360-2    GONZALEZ CACERES ROXANA ANDREA     16667891-9     415   5   012  3714927-6        4    10/2023-10/2023     82.012
 1311719373-4    VALENZUELA ESCOBAR ESTEFANIA A     18272069-0     415   5   012  4350968-3        4    10/2023-10/2023     82.012
 1311719374-2    ALFARO SOTO ESTEFANIA NOEMI        17228675-5     415   5   012  3595732-4        3    10/2023-10/2023     61.684
 1311719375-0    MUNOZ MUNOZ DIANA MACARENA         16394009-4     415   5   012  3983181-3        3    10/2023-10/2023     61.684
 1311719388-2    LEMUS VILLARROEL JOCELYN PATRI     17708483-2     415   1   303  4413170-6        3    10/2023-10/2023     60.984
 1311719406-4    COLILEO NAHUELPAN JUANA PATRIC     14223672-9     415   5   012  3706506-4        3    10/2023-10/2023     61.684
 1311719408-0    TISSIE QUINTEROS YARITZA NICOL     17302890-3     415   5   012  4272462-9        3    10/2023-10/2023     61.684
 1311719409-9    FRANCO GODOY GISELLE ANGELINA      16615338-7     415   5   012  4117161-8        3    10/2023-10/2023     61.684
 1311719423-4    CAMPOS ARDILES PAULA SOLEDAD       13251624-3     415   5   012  3643664-6        3    10/2023-10/2023     61.684
 1311719434-K    RAMOS SANDOVAL CLAUDIA BEATRIZ     17661099-9     415   5   012  4205614-6        4    10/2023-10/2023     82.012
 1311719437-4    SAEZ MUNOZ CECILIA DEL CARMEN      11430163-9     415   1   303  4413307-5        3    10/2023-10/2023     60.984
 1311719443-9    MORALES RIOS IRIS YOVANNA          21638612-4     415   5   012  4197351-K        4    10/2023-10/2023     82.012
 1311719445-5    HAYASHI DONGO FRANCIS SAYURI       14760842-K     415   5   012  3857286-5        4    10/2023-10/2023     82.012
 1311719475-7    GODOY AZOCAR NICOLE XIMENA         17577204-9     415   5   012  3818498-9        3    10/2023-10/2023     61.684
 1311719492-7    ARANGUIZ ORTEGA ANA MARIA          17285173-8     415   5   012  3611744-3        4    10/2023-10/2023     82.012
 1311719500-1    MUNOZ BENAVIDES CAROLAINE SAND     17878724-1     415   5   012  3936341-0        3    10/2023-10/2023     61.684
 1311719508-7    PINTO GAMBOA CAMILA FERNANDA       18185859-1     415   5   012  4142576-8        3    10/2023-10/2023     61.684
 1311719510-9    PIZARRO ARAVENA PATRICIA JANNI     15670110-6     415   5   012  4097906-9        4    10/2023-10/2023     82.012
 1311719514-1    CASTILLO LEON BARBARA ALEJANDR     18094286-6     415   5   012  3651282-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10876
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311719516-8    ORTEGA DIAZ NICOLLE NATALY         16616784-1     415   5   012  4038096-5        4    10/2023-10/2023     82.012
 1311719532-K    OLIVARES LEUPIN AMALIA CECILIA     17505541-K     415   5   012  4033792-K        4    10/2023-10/2023     82.012
 1311719543-5    AVENDANO PEREZ CAMILA DE LOS A     18082786-2     415   1   303  4413066-1        7    10/2023-10/2023     81.312
 1311719563-K    HERRERA CONOEPAN JENIFFER NATH     16516281-1     415   5   012  3824365-9        4    10/2023-10/2023     82.012
 1311719572-9    MUNOZ LETRANZ KIPSHY AYESA         18496844-4     415   5   012  3794323-1        4    10/2023-10/2023     82.012
 1311719574-5    SEPULVEDA GOMEZ YASMINA GLORIA     17480174-6     415   5   012  4231399-8        3    10/2023-10/2023     61.684
 1311719592-3    LUCERO ZAPATA ALBA PAMELA          12859370-5     415   5   012  3900107-1        3    10/2023-10/2023     61.684
 1311719595-8    FLORES ORTIZ VERONICA DEL ROSA     12762426-7     415   5   012  3811067-5        3    10/2023-10/2023     61.684
 1311719596-6    GUAJARDO ORELLANA YASNA CECILI     17875614-1     415   5   012  3789746-9        3    10/2023-10/2023     61.684
 1311719603-2    VERDEJO SALVO CAROLINA ANDREA      14453724-6     415   5   012  3914066-7        3    10/2023-10/2023     61.684
 1311719611-3    CASTRO COLIPI KATHERINE NATALI     17303133-5     415   5   012  3652239-9        3    10/2023-10/2023     61.684
 1311719614-8    SOTO MANOSALVA LISSET MARISOL      10702573-1     415   5   012  4311626-6        3    10/2023-10/2023     61.684
 1311719627-K    RODRIGUEZ PESSINI PAULETTE SCH     18836301-6     415   1   303  4413126-9        3    10/2023-10/2023     60.984
 1311719637-7    GUINEZ MERCADO JOSELINE PAULA      17379861-K     415   5   012  3822482-4        3    10/2023-10/2023     61.684
 1311719644-K    TOLOSA ASTUDILLO NELIDA ANDREA     13453426-5     415   5   012  4313544-9        3    10/2023-10/2023     61.684
 1311719648-2    ESCARATE CONTRERAS DIOSA DIGNA     18081658-5     415   5   012  3763916-8        3    10/2023-10/2023     61.684
 1311719683-0    CONTRERAS VALENZUELA JOCELYN N     15821677-9     415   5   012  3660823-4        5    10/2023-10/2023    102.340
 1311719789-6    DEL PINO MALDONADO EVELYN ANDR     17879615-1     415   5   012  3762563-9        6    10/2023-10/2023     82.012
 1311719795-0    LAREE TORRES CAROLINA FRANCISC     13261876-3     415   5   012  3716785-1        3    10/2023-10/2023     61.684
 1311719798-5    ALVAREZ PAREDES PAULINA EUGENI     13663713-4     415   5   012  3601930-1        3    10/2023-10/2023     61.684
 1311719808-6    GONZALEZ CASTANEDA ROSA DANIEL     15329577-8     415   5   012  4124958-7        4    10/2023-10/2023     82.012
 1311719813-2    ALARCON TORRES NATALY ALEJANDR     16933586-9     415   5   012  3592365-9        4    10/2023-10/2023     82.012
 1311719815-9    OSORIO ORREGO VALERIA SCARLETT     18457041-6     415   5   012  4078387-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10877
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311719863-9    MILLALEF CATRILAF CYNTHIA ALEJ     18247431-2     415   5   012  3902510-8        4    10/2023-10/2023     82.012
 1311719888-4    MUNOZ FERNANDEZ NICOLE ANDREA      17786502-8     415   5   012  3936432-8        3    10/2023-10/2023     61.684
 1311719891-4    CORTES VILLALOBOS YARITZA ALEJ     18838484-6     415   5   012  3758769-9        4    10/2023-10/2023     82.012
 1311719911-2    RIOS ESPINOZA CHRISTAL ANABEL      17879755-7     415   5   012  4107750-6        3    10/2023-10/2023     61.684
 1311719918-K    AGUILERA ILABACA VALESKA ANDRE     15724598-8     415   5   012  3587532-8        3    10/2023-10/2023     61.684
 1311719932-5    GUTIERREZ PINTO JACQUELINE LIS     17878386-6     415   5   012  3823053-0        3    10/2023-10/2023     61.684
 1311719936-8    PEREZ MATURANA CAROL JOHANNA       14140065-7     415   5   012  4141283-6        3    10/2023-10/2023     61.684
 1311719940-6    CERDA ORELLANA NICOLE STEPHANI     16955599-0     415   5   012  3655110-0        3    10/2023-10/2023     61.684
 1311719963-5    TRONCOSO GOMEZ TANIA MACARENA      18088728-8     415   1   303  4413353-9        3    10/2023-10/2023     60.984
 1311719998-8    SALDIVAR LOYOLA CECILIA DEL CA     13044441-5     415   5   012  4218189-7        3    10/2023-10/2023     61.684
 1311720014-5    CHAMORRO GUAJARDO MAGDALENA AL     16391691-6     415   5   012  3655823-7        3    10/2023-10/2023     61.684
 1311720037-4    HIDALGO SALINAS KAREN ALEJANDR     13893349-0     415   1   303  4413138-2        3    10/2023-10/2023     81.312
 1311720056-0    VILLAGRA RIVERA CAROLAINE DIAN     18837078-0     415   5   012  4336548-7        4    10/2023-10/2023     82.012
 1311720078-1    BUSTAMANTE BORG ANA KAREN          17705444-5     415   5   012  3702611-5        4    10/2023-10/2023     82.012
 1311720080-3    MUNOZ SILVA FERNANDA DE LOURDE     16956043-9     415   5   012  3936712-2        3    10/2023-10/2023     61.684
 1311720096-K    MATAMALA DIAZ KAREN ANDREA         17318455-7     415   5   012  3901663-K        3    10/2023-10/2023     61.684
 1311720102-8    HERRERA ORREGO PATRICIA ALEJAN     13908092-0     415   5   012  3824439-6        3    10/2023-10/2023     61.684
 1311720126-5    DIAZ VILLARROEL PATRICIA NICOL     16932201-5     415   5   012  3780484-3        4    10/2023-10/2023     82.012
 1311720134-6    ANTRIAO GODOY AILYN DEL CARMEN     17867979-1     415   5   012  3608403-0        3    10/2023-10/2023     61.684
 1311720146-K    RAIPAN FLORES NATHALY ESTRELLA     16668353-K     415   5   012  4204820-8        3    10/2023-10/2023     61.684
 1311720157-5    MELLA JELDRES ANGELICA MARITZA     15160566-4     415   5   012  4016349-2        3    10/2023-10/2023     61.684
 1311720166-4    DIAZ LOPEZ LUZ YESENIA             21973993-1     415   5   012  3762901-4        3    10/2023-10/2023     61.684
 1311720178-8    MARTINEZ FLORES TANIA ANDREA       16617378-7     415   1   303  4413290-7        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10878
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311720197-4    ROJAS HERNANDEZ FRESIA INES        15797092-5     415   5   012  4210045-5        3    10/2023-10/2023     61.684
 1311720204-0    SALINAS SALAZAR VIVIANA RUTH       15957700-7     415   5   012  3939033-7        7    10/2023-10/2023     82.012
 1311720226-1    SALVO AILLAPAN ROSALIA ESTER       13472910-4     415   1   303  4413192-7        3    10/2023-10/2023     60.984
 1311720231-8    MUNOZ BENAVIDES MELISSA DE LAS     19061123-K     415   5   012  3864082-8        3    10/2023-10/2023     61.684
 1311720235-0    CADIZ PALMA ELIZABETH JACQUELI     13897349-2     415   5   012  3642328-5        3    10/2023-10/2023     61.684
 1311720239-3    CARRASCO DONOSO CONSTANZA JANE     17767350-1     415   5   012  3730529-4        3    10/2023-10/2023     61.684
 1311720243-1    SANTISTEBAN SANTA MARIA GRACIE     22349574-5     415   5   012  4306380-4        3    10/2023-10/2023     61.684
 1311720296-2    ROMERO GOMEZ SOPHIA SHANTELL       18096566-1     415   5   012  4211139-2        3    10/2023-10/2023     61.684
 1311720304-7    HERRERA CONOEPAN ANGELICA SOLA     18457303-2     415   1   303  4413137-4        3    10/2023-10/2023     60.984
 1311720316-0    ORELLANA CORTES NATALIA YESSEN     17875211-1     415   5   012  3986366-9        4    10/2023-10/2023     82.012
 1311720324-1    CONTRERAS TAPIA NICOLE ELIZABE     17876479-9     415   5   012  3660763-7        3    10/2023-10/2023     61.684
 1311720335-7    CORTES VILLALOBOS DAISY VALESC     18702745-4     415   5   012  3662431-0        3    10/2023-10/2023     61.684
 1311720337-3    MORALES INOSTROZA ANDREA CECIL     16618150-K     415   5   012  3936056-K        4    10/2023-10/2023     61.684
 1311720354-3    VASQUEZ ITURRA DALILA ANDREA       16389219-7     415   5   012  4324780-8        4    10/2023-10/2023     61.684
 1311720362-4    RAMIREZ BAEZ CAROLINA ANDREA       15586708-6     415   5   012  4204891-7        4    10/2023-10/2023     61.684
 1311720389-6    ARAYA MONTECINOS NINOSKA ANDRE     19033018-4     415   5   012  3615985-5        3    10/2023-10/2023     61.684
 1311720406-K    VERA ARAYA NATALIA FRESIA          17730062-4     415   5   012  4330556-5        4    10/2023-10/2023     82.012
 1311720481-7    MUNOZ RIVEROS YASNA STEPHANIE      17306468-3     415   5   012  3936680-0        3    10/2023-10/2023     61.684
 1311720488-4    BELTRAN MALTES KATHERINE NICOL     17307053-5     415   5   012  3635332-5        4    10/2023-10/2023     82.012
 1311720493-0    MORALES ARAVENA MARGARITA          12457569-9     415   5   012  3935981-2        3    10/2023-10/2023     61.684
 1311720502-3    VELOSO MEDEL DANIELA CONSTANZA     18834608-1     415   1   303  4413376-8        4    10/2023-10/2023     81.312
 1311720550-3    LLEUFUMAN RIVERA IRIS EVY          15600698-K     415   5   012  3899577-4        5    10/2023-10/2023    102.340
 1311720551-1    HUEITRA CHIHUAIPAN ROSA DEL CA     15600079-5     415   5   012  3824743-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10879
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311720552-K    FUENTES NACARATE MARISOL SCARL     16933716-0     415   5   012  3786963-5        4    10/2023-10/2023     82.012
 1311720568-6    MUNOZ HENRIQUEZ ISIDORA CAROLI     19268017-4     415   5   012  3936481-6        4    10/2023-10/2023     82.012
 1311720571-6    NUNEZ GUZMAN MARION ELIZABETH      16618493-2     415   5   012  3937292-4        3    10/2023-10/2023     61.684
 1311720586-4    CAMPOS SALDIAS LILIAN PATRICIA     13033735-K     415   1   303  4413072-6        3    10/2023-10/2023     60.984
 1311720588-0    MORALES GONZALEZ MARIA PIA         15706476-2     415   1   303  4413189-7        4    10/2023-10/2023     81.312
 1311720607-0    ROMAN ESPINOZA MARLEN SCARLETT     19065099-5     415   5   012  4210925-8        3    10/2023-10/2023     61.684
 1311720627-5    GALLARDO PEREZ ESTEFANY PAOLA      18851150-3     415   5   012  3816756-1        3    10/2023-10/2023     61.684
 1311720631-3    GALLARDO MAULEN FABIOLA ANDREA     17580010-7     415   5   012  3816720-0        4    10/2023-10/2023     82.012
 1311720634-8    ARIAS LARA ROSA ALBERTINA          12419020-7     415   5   012  3620429-K        3    10/2023-10/2023     61.684
 1311720635-6    PINO ACEVEDO DANIELA ANDREA        17705951-K     415   5   012  4043323-6        3    10/2023-10/2023     61.684
 1311720638-0    BAHAMONDES BAHAMONDES DAYAN LU     19803910-1     415   5   012  3631128-2        3    10/2023-10/2023     61.684
 1311720642-9    DAVILA SAN MARTIN JOHANNA DEL      14910352-K     415   5   012  3762518-3        3    10/2023-10/2023     61.684
 1311720646-1    CORNEJO SOUZA NATALY VANESSA       16665831-4     415   5   012  3707760-7        3    10/2023-10/2023     61.684
 1311720655-0    GONZALEZ BARRIENTOS PATRICIA M     17416618-8     415   5   012  3819490-9        4    10/2023-10/2023     82.012
 1311720671-2    SILVA JARAMILLO LORENA PAZ         18457051-3     415   1   303  4413333-4        3    10/2023-10/2023     60.984
 1311720673-9    SARMIENTO RIVEROS NINOSKA STEP     17879855-3     415   1   303  4413351-2        3    10/2023-10/2023     60.984
 1311720684-4    LEON FAUNDES MARIELA VERONICA      16086498-2     415   5   012  3944282-5        3    10/2023-10/2023     61.684
 1311720688-7    RIVERA BARRAZA LISETTE LEONOR      16389882-9     415   5   012  4208001-2        3    10/2023-10/2023     61.684
 1311720693-3    ZUNIGA SALINAS DANIELA CAROLIN     17738465-8     415   1   303  4413382-2        4    10/2023-10/2023     60.984
 1311720695-K    DURAN CARILLANCA NOEMI BELEN       17876966-9     415   5   012  3763314-3        3    10/2023-10/2023     61.684
 1311720703-4    MORALES CLERICI NATHALY JAZMIN     16615963-6     415   5   012  3936021-7        4    10/2023-10/2023     82.012
 1311720713-1    PULGAR LIQUITAY LISSETTE NINOS     17316597-8     415   5   012  4144269-7        3    10/2023-10/2023     61.684
 1311720716-6    TILLERIA QUEZADA CAROLINA DE L     15420808-9     415   5   012  4272337-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10880
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311720727-1    CAYUAN CARIQUEO JOSELINNE ELIZ     18436765-3     415   5   012  3653944-5        3    10/2023-10/2023     61.684
 1311720741-7    MENDOZA MEZA EVELYN ADELINA        21950252-4     415   1   303  4413178-1        4    10/2023-10/2023     81.312
 1311720751-4    GARCIA RENGIFO HETTIE ELAINE       22621353-8     415   5   012  3788111-2        3    10/2023-10/2023     61.684
 1311720759-K    ALVAREZ VILCHES VALESKA ROCIO      15334118-4     415   5   012  3996783-9        3    10/2023-10/2023     61.684
 1311720762-K    ARAYA GONZALEZ JULIA ANDREA        18079648-7     415   5   012  3615406-3        3    10/2023-10/2023     61.684
 1311720777-8    RETAMALES PACHECO ALICIA VANES     21728119-9     415   5   012  4206125-5        3    10/2023-10/2023     61.684
 1311720781-6    GOMEZ BILCHE MARIELA FRANCISCA     17742259-2     415   5   012  3714746-K        4    10/2023-10/2023     82.012
 1311720785-9    VILCHES DE LA PAZ VARSOVIA ESM     16025716-4     415   5   012  4335697-6        5    10/2023-10/2023    102.340
 1311720793-K    SOTO ARAYA LUCIA IGNACIA           15820485-1     415   5   012  4310953-7        3    10/2023-10/2023     61.684
 1311720795-6    CASTILLO JARA MERY MARIANELA       21106305-K     415   5   012  3651251-2        3    10/2023-10/2023     61.684
 1311720806-5    HUENTECONA INOSTROZA JEANNETTE     12327891-7     415   5   012  3860040-0        3    10/2023-10/2023     61.684
 1311720808-1    CISTERNA PAILAMILLA NICOLE ALE     16952297-9     415   5   012  3747760-5        3    10/2023-10/2023     61.684
 1311720811-1    MAULEN AGUILERA KATHERINE VANE     18837930-3     415   5   012  4189307-9        3    10/2023-10/2023     61.684
 1311720816-2    OLIVARES SILVA BERNARDITA ELIZ     18455248-5     415   5   012  3937487-0        4    10/2023-10/2023     82.012
 1311720826-K    PARRA NANCULEO ANDREA SOLEDAD      18663104-8     415   5   012  4139516-8        3    10/2023-10/2023     61.684
 1311720829-4    QUIROZ JAQUE EVA CAROLINA          13655395-K     415   5   012  4145502-0        4    10/2023-10/2023     82.012
 1311720844-8    BASSO HORMAZABAL PAMELA ISABEL     15701468-4     415   5   012  3634110-6        3    10/2023-10/2023     61.684
 1311720865-0    MENDOZA HERVIA SOLEDAD IRENE       13030893-7     415   5   012  3902276-1        3    10/2023-10/2023     61.684
 1311720873-1    ARELLANO TAPIA BERTA KATHERINE     15419416-9     415   5   012  3618522-8        3    10/2023-10/2023     61.684
 1311720878-2    ORTEGA GONZALEZ ELIZABETH DEL      18083179-7     415   5   012  4252557-K        3    10/2023-10/2023     61.684
 1311720880-4    PACHECO YANEZ INGRID VALESKA       18078908-1     415   5   012  3905311-K        3    10/2023-10/2023     61.684
 1311720900-2    AMIGO URRUTIA PATRICIA MARCELA     16953013-0     415   5   012  3604010-6        3    10/2023-10/2023     61.684
 1311720901-0    GUZMAN CARRASCO CARLA ELIZABET     16392580-K     415   5   012  3823361-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10881
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311720923-1    QUINTRIQUEO CASTILLO MATILDE A     16933338-6     415   5   012  4145331-1        3    10/2023-10/2023     61.684
 1311720939-8    ALARCON ZAMORANO BLANCA ELENA      16667137-K     415   5   012  3592545-7        3    10/2023-10/2023     61.684
 1311720944-4    PINO JOFRE YESSENIA ISAURA         17877477-8     415   5   012  4043337-6        4    10/2023-10/2023     82.012
 1311720948-7    JORQUERA VALDES STEPHANIE CARO     18454919-0     415   5   012  3897040-2        4    10/2023-10/2023     82.012
 1311720959-2    QUINTANA ARTEAGA PAULINA GENES     17110294-4     415   5   012  4145116-5        4    10/2023-10/2023     82.012
 1311720964-9    HERRERA VIDAL ANDREA MARITZA       16199261-5     415   5   012  3716237-K        3    10/2023-10/2023     61.684
 1311720968-1    SAEZ SAEZ MARIA TRINIDAD ALEJA     17875400-9     415   5   012  4214592-0        3    10/2023-10/2023     61.684
 1311720969-K    ENCINA SALINAS FRANCISCA JAVIE     18834756-8     415   5   012  3763664-9        3    10/2023-10/2023     61.684
 1311720971-1    SERRANO SERRANO CAROLA ANDREA      16932938-9     415   5   012  4308674-K        3    10/2023-10/2023     61.684
 1311720972-K    MANCA ARAYA GRACIELA DEL CARME     17770112-2     415   5   012  3862680-9        3    10/2023-10/2023     61.684
 1311720992-4    CASTER ORREGO CATALINA ANDREA      15426266-0     415   5   012  3650594-K        3    10/2023-10/2023     61.684
 1311720994-0    MINA TORRES DIANA FELISA           22876578-3     415   5   012  3902601-5        4    10/2023-10/2023     82.012
 1311720998-3    GRUNENWALD SALDIVIA SHLOMIT DH     18598512-1     415   5   012  3789714-0        3    10/2023-10/2023     61.684
 1311720999-1    GAJARDO MORALES BETZABE ISABEL     17738892-0     415   5   012  3787498-1        3    10/2023-10/2023     61.684
 1311721003-5    SIFUENTES RICAPA YULI TANIA        22635757-2     415   1   303  4413194-3        3    10/2023-10/2023     60.984
 1311721029-9    BARRUETO ZUNIGA MARIA DE LOS A     15822309-0     415   1   303  4413068-8        3    10/2023-10/2023     60.984
 1311721032-9    OTINIANO GONZALES MELISSA JANE     22578482-5     415   5   012  4078648-1        3    10/2023-10/2023     61.684
 1311721036-1    CHIGUAILAO PAILLAL CECILIA ALE     18696510-8     415   5   012  3656843-7        3    10/2023-10/2023     61.684
 1311721063-9    LYON GONZALEZ GIANINNA LISSETT     18082412-K     415   5   012  3826540-7        3    10/2023-10/2023     61.684
 1311721067-1    SILVA PLAZA MARCELA VALESCA        17307392-5     415   5   012  3829969-7        3    10/2023-10/2023     61.684
 1311721076-0    CERENO RAMIREZ KAREN ALEJANDRA     15819852-5     415   5   012  3705533-6        3    10/2023-10/2023     61.684
 1311721080-9    CAMPOS NUNEZ CAROLINA LORETO       15419784-2     415   5   012  3644117-8        3    10/2023-10/2023     61.684
 1311721083-3    SAN MARTIN OROZCO SOLANGE ANDR     18532324-2     415   5   012  3988304-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10882
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311721100-7    MIRANDA MATURANA VIVIANA DE LA     15422550-1     415   5   012  4017986-0        3    10/2023-10/2023     61.684
 1311721126-0    PINTO VIDAL KARINA STEPHANIE       16666411-K     415   5   012  4142735-3        3    10/2023-10/2023     61.684
 1311721127-9    NUNEZ URRUTIA MITZI ALEJANDRA      15465493-3     415   5   012  3937340-8        3    10/2023-10/2023     61.684
 1311721129-5    GUTIERREZ ZAMORANO PAOLA ANDRE     15422524-2     415   5   012  3823290-8        3    10/2023-10/2023     82.012
 1311721135-K    MARCHANT NAVARRETE GENESIS BEL     18847884-0     415   5   012  3792528-4        3    10/2023-10/2023     61.684
 1311721148-1    SANZANA REYES KAREN MAGDALENA      15504631-7     415   5   012  3988493-3        3    10/2023-10/2023     61.684
 1311721150-3    ORTIZ QUINTERO TAMARA TERESA       17306639-2     415   5   012  4039540-7        4    10/2023-10/2023     82.012
 1311721155-4    VALENZUELA VEGA ANA LUZMIRA        17255555-1     415   5   012  4319949-8        6    10/2023-10/2023    122.668
 1311721161-9    RUIZ CATRIAN RUTH DEL CARMEN       12752182-4     415   5   012  4212025-1        3    10/2023-10/2023     61.684
 1311721177-5    JOFRE CATRILAF MICAELA DEL PIL     15849406-K     415   5   012  3896284-1        3    10/2023-10/2023     61.684
 1311721210-0    NAVARRETE CACERES GISSELLE JAZ     18080810-8     415   5   012  4024721-1        3    10/2023-10/2023     61.684
 1311721221-6    ARRANO DIAZ NOELIA KATHERINE       18598899-6     415   5   012  3622085-6        3    10/2023-10/2023     61.684
 1311721223-2    FERNANDEZ VELASQUEZ NATALIA DA     16392320-3     415   5   012  3784466-7        3    10/2023-10/2023     61.684
 1311721228-3    HIDALGO UTRERAS EUNICE VALESKA     18368628-3     415   5   012  3859256-4        3    10/2023-10/2023     61.684
 1311721241-0    LARA GUMERA JAVIERA FERNANDA       18613808-2     415   5   012  3919994-7        3    10/2023-10/2023     61.684
 1311721245-3    TOLEDO FUENTEALBA CAMILA FERNA     19313051-8     415   5   012  4273249-4        5    10/2023-10/2023     61.684
 1311721256-9    RUIZ OLIVO MARIBEL DEL PILAR       18015234-2     415   5   012  4108877-K        4    10/2023-10/2023     82.012
 1311721265-8    GONZALEZ PUGA KAREN ANDREA         15390648-3     415   1   303  4413123-4        3    10/2023-10/2023     60.984
 1311721287-9    VEGA GONZALEZ KATHERINE INES       18698272-K     415   5   012  4326772-8        3    10/2023-10/2023     61.684
 1311721305-0    PARRAGUEZ PARRAGUEZ NATALY ESP     16618809-1     415   5   012  3986884-9        3    10/2023-10/2023     61.684
 1311721307-7    SANCHEZ LOPEZ GLADYS AURORA        22562983-8     415   5   012  4222748-K        3    10/2023-10/2023     61.684
 1311721326-3    SAN MARTIN PINTO LORENA ALEJAN     18456521-8     415   5   012  4221219-9        3    10/2023-10/2023     61.684
 1311721342-5    ARANCIBIA ARANCIBIA EMA SOLEDA     13337158-3     415   5   012  3609389-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10883
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311721344-1    RUIZ ITURRA MARCELA ANGELA         15819408-2     415   5   012  4212095-2        3    10/2023-10/2023     61.684
 1311721367-0    LIPIAN MACHUCA DEBORA POLETTE      17151247-6     415   5   012  3944916-1        3    10/2023-10/2023     61.684
 1311721377-8    GOMEZ BILCHE ELIZABETH HERMIND     17742260-6     415   5   012  3788607-6        3    10/2023-10/2023     61.684
 1311721408-1    PINTO VIDAL JEAN CARLA CONSTAN     18614434-1     415   5   012  4142734-5        3    10/2023-10/2023     61.684
 1311721412-K    CONTRERAS RIOS SOLANGE YESSENI     18835601-K     415   5   012  3707396-2        4    10/2023-10/2023     82.012
 1311721417-0    MALHUE SANCHEZ PAOLA ANDREA        15980367-8     415   5   012  4013292-9        3    10/2023-10/2023     61.684
 1311721418-9    AVILA ESPINOZA SILVANA ESTEFAN     17880277-1     415   5   012  3628362-9        3    10/2023-10/2023     61.684
 1311721424-3    PINERO ALARCON CATALINA ANDREA     17675358-7     415   1   303  4413271-0        3    10/2023-10/2023     60.984
 1311721436-7    CHAVEZ JARA MAGALY DEL ROSARIO     13043661-7     415   5   012  3705771-1        6    10/2023-10/2023    122.668
 1311721490-1    MUNOZ PAILAHUEQUE ANGELICA MAR     18063287-5     415   5   012  3936633-9        3    10/2023-10/2023     61.684
 1311721515-0    ESPINA REVECO ANA MARIA            15798884-0     415   5   012  3764481-1        4    10/2023-10/2023     82.012
 1311721519-3    CARRILLO SANCHEZ JENNIFER ALEJ     16614854-5     415   5   012  3649382-8        3    10/2023-10/2023     61.684
 1311721520-7    CARDENAS PARADA SILVIA ESTER       11924974-0     415   5   012  3646676-6        3    10/2023-10/2023     61.684
 1311721531-2    PALMA RAVELLO YOVANNA NOEMI        13785451-1     415   5   012  3905492-2        3    10/2023-10/2023     61.684
 1311721535-5    TAMAYO CHAVEZ YESSENIA DENISSE     18081140-0     415   5   012  4268998-K        3    10/2023-10/2023     61.684
 1311721543-6    JOFRE ISLA NIDIA CAROLA            14260344-6     415   5   012  3896362-7        3    10/2023-10/2023     61.684
 1311721572-K    VIVANCO MEZA YESENIA DE LOURDE     17306202-8     415   5   012  4340163-7        3    10/2023-10/2023     61.684
 1311721576-2    CHIPANA ROSALES SHARON             22476396-4     415   1   303  4413091-2        3    10/2023-10/2023     60.984
 1311721579-7    VARGAS BUSTAMANTE SANDRA INES      17878572-9     415   5   012  4352630-8        3    10/2023-10/2023     61.684
 1311721581-9    CERDA VIAL ESTEFANIA ABIGAIL       17575695-7     415   5   012  4058119-7        4    10/2023-10/2023     82.012
 1311721584-3    ARIAS BARRAZA MERY OLGA            15334706-9     415   5   012  4001606-6        3    10/2023-10/2023     61.684
 1311721599-1    OLIVOS QUINTANA NATHALIE ANDRE     16115916-6     415   5   012  4034694-5        3    10/2023-10/2023     61.684
 1311721602-5    RIVEROS VERA YESSENIA ANDREA       17577259-6     415   5   012  4208530-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10884
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311721605-K    VILLALOBOS TRIGOSO CLAUDIA SOL     22628204-1     415   5   012  4337421-4        4    10/2023-10/2023     82.012
 1311721609-2    DIAZ MORA YESSENIA SOLANGE         19314815-8     415   5   012  3664315-3        3    10/2023-10/2023     61.684
 1311721642-4    HUERTA ARDILES DANIELA LORENA      18626600-5     415   5   012  3716494-1        3    10/2023-10/2023     61.684
 1311721645-9    AYALA LEIVA BARBARA CAROLAINE      18835083-6     415   5   012  3629560-0        3    10/2023-10/2023     61.684
 1311721652-1    CORNEJO ARMIJO NATHALIE BELEN      18837764-5     415   1   303  4413093-9        3    10/2023-10/2023     60.984
 1311721654-8    MARTINEZ VIVANCO NICOLE FERNAN     18093072-8     415   5   012  3901636-2        3    10/2023-10/2023     61.684
 1311721663-7    PEREZ LEON JACQUELINE PRISCILL     17373044-6     415   5   012  4092088-9        3    10/2023-10/2023     61.684
 1311721670-K    CILLERO OROZCO DIANA ANDREA        19558225-4     415   5   012  3706196-4        3    10/2023-10/2023     61.684
 1311721682-3    JARA MENDEZ MARICELLA ELIZABET     16786415-5     415   5   012  3861462-2        3    10/2023-10/2023     61.684
 1311721688-2    SEPULVEDA HUENCHUMILLA JENNIFE     19189142-2     415   5   012  4307747-3        4    10/2023-10/2023     82.012
 1311721694-7    ACUNA MORALES TERESA NICOLE        17286653-0     415   1   303  4413049-1        5    10/2023-10/2023    101.640
 1311721721-8    BUSTAMANTE ALVAREZ NICOLE ELIZ     17876723-2     415   5   012  3702548-8        3    10/2023-10/2023     61.684
 1311721725-0    ROLDAN CASTRO CASSANDRA KIMBER     19282055-3     415   5   012  4210875-8        4    10/2023-10/2023     82.012
 1311721730-7    FERNANDEZ GUZMAN SOLEDAD DEL C     16668355-6     415   5   012  3806058-9        3    10/2023-10/2023     61.684
 1311721749-8    AREVALO REYES ESTEFANIA NATHAL     18083757-4     415   5   012  3619552-5        4    10/2023-10/2023     82.012
 1311721750-1    VILCHES OLGUIN PAMELA ANGELINA     16619696-5     415   5   012  3989554-4        4    10/2023-10/2023     82.012
 1311721752-8    SALDIAS MERINO ANA KARINA          15748517-2     415   5   012  3909514-9        3    10/2023-10/2023     61.684
 1311721759-5    MORALES RUBIO KATHERINE ESPERA     19315463-8     415   5   012  4197402-8        3    10/2023-10/2023     61.684
 1311721777-3    TORREALBA AGUILERA NATHALY JOC     16117543-9     415   5   012  3830245-0        3    10/2023-10/2023     61.684
 1311721785-4    ROMERO CHAMORRO MARIA JOSE         18700639-2     415   5   012  4211078-7        4    10/2023-10/2023     61.684
 1311721789-7    QUEZADA MUNOZ VALERIA NICOLE       17149906-2     415   5   012  4144629-3        3    10/2023-10/2023     61.684
 1311721796-K    LOPEZ ORELLANA CAMILA ANDREA       16951742-8     415   5   012  3946053-K        4    10/2023-10/2023     82.012
 1311721800-1    GUTIERREZ SALINAS SOLANGE ELIZ     15425634-2     415   5   012  3715759-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10885
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311721810-9    MOLINA URRA VALERIA CONSTANZA      19316699-7     415   5   012  3935663-5        3    10/2023-10/2023     61.684
 1311721817-6    LUCO FUENZALIDA CHARLOT STEPHA     18325920-2     415   5   012  3717073-9        3    10/2023-10/2023     61.684
 1311721821-4    GODOY FIGUEROA DANIA STEPHANIE     18838922-8     415   5   012  3714684-6        3    10/2023-10/2023     61.684
 1311721840-0    MORALES MARQUEZ GIANINA MACARE     15794216-6     415   5   012  3936078-0        3    10/2023-10/2023     61.684
 1311721843-5    ZAMORA HERNANDEZ DANIELA ALEJA     18463701-4     415   5   012  4365070-K        3    10/2023-10/2023     61.684
 1311721844-3    SEGURA RAMIREZ JOSELYN DEL CAR     15192218-K     415   5   012  4230220-1        3    10/2023-10/2023     61.684
 1311721852-4    GOMEZ ASCENCIO MEYLY ANA PAULA     21733964-2     415   5   012  3768855-K        3    10/2023-10/2023     61.684
 1311721861-3    AGUILERA SILVA ELIZABETH JUANA     13900861-8     415   5   012  3588266-9        3    10/2023-10/2023     61.684
 1311721883-4    MUNOZ IBARRA LIDUVINA DORYS        16505827-5     415   5   012  3936491-3        4    10/2023-10/2023     82.012
 1311721889-3    PAILLAL ANTINAO CARMEN FLORA       13582213-2     415   5   012  4080592-3        3    10/2023-10/2023     61.684
 1311721893-1    LORCA MUNOZ LINDA SCARLETTE        18850422-1     415   5   012  3899994-K        4    10/2023-10/2023     82.012
 1311721917-2    BAUFFANAIS CONTRERAS INGRID MA     11402559-3     415   5   012  3694333-5        3    10/2023-10/2023     61.684
 1311721926-1    RIOSECO RUPAYAN JESSICA DEL CA     18837270-8     415   5   012  4207227-3        3    10/2023-10/2023     61.684
 1311721937-7    GACITUA LOPEZ VERONICA MARIANA     16933021-2     415   5   012  3787381-0        4    10/2023-10/2023     82.012
 1311721945-8    AGUILERA BURGOS ANGELA BELEN       19655355-K     415   5   012  3586956-5        3    10/2023-10/2023     61.684
 1311721951-2    CATRILEO ALARCON CATALINA ANDR     16262285-4     415   5   012  3653652-7        4    10/2023-10/2023     82.012
 1311721960-1    SOTO CARMONA GERALDINE ALEJAND     18455444-5     415   5   012  4311089-6        3    10/2023-10/2023     61.684
 1311721961-K    CASTRO CARVAJAL MARCIA ALEJAND     13044048-7     415   5   012  3737482-2        3    10/2023-10/2023     61.684
 1311721970-9    GAVILAN MUNOZ KAREN ELFRIDE        15958233-7     415   5   012  3818367-2        7    10/2023-10/2023     82.012
 1311721975-K    ESQUIVEL CASTRO MARIA JOSE         19803602-1     415   5   012  3765423-K        3    10/2023-10/2023     61.684
 1311721981-4    GONZALEZ RODRIGUEZ JOSELYN ANG     19801154-1     415   5   012  4126986-3        3    10/2023-10/2023     61.684
 1311721987-3    ANDAUR CONTRERAS RITA ALEJANDR     18328363-4     415   5   012  3997412-6        3    10/2023-10/2023     61.684
 1311721991-1    QUEZADA RIQUELME NAYARETH ALEJ     19529480-1     415   5   012  4144694-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10886
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311721992-K    SALINAS PEREZ GRACE MAGALI         16614727-1     415   5   012  4219851-K        3    10/2023-10/2023     61.684
 1311722012-K    CHIPANA ANDIA MADELEINE            14718183-3     415   5   012  3745880-5        3    10/2023-10/2023     61.684
 1311722023-5    SAAVEDRA SALAS LUISA VERONICA      17574907-1     415   5   012  4213444-9        3    10/2023-10/2023     61.684
 1311722039-1    ROJAS GOMEZ SUSANA BELEN           18702464-1     415   5   012  3867543-5        3    10/2023-10/2023     61.684
 1311722045-6    BURBOA NUNEZ ELIZABETH JUDITH      12631422-1     415   5   012  3701783-3        3    10/2023-10/2023     61.684
 1311722048-0    MILLA CUEVA ANA LUCIA              21750142-3     415   5   012  3966059-8        3    10/2023-10/2023     61.684
 1311722051-0    SERRANO ACEVEDO DIANE STEPHANI     16393079-K     415   5   012  4308589-1        4    10/2023-10/2023     82.012
 1311722055-3    ALBORNOZ CIFUENTES CAMILA ANDR     18836852-2     415   5   012  4342167-0        4    10/2023-10/2023     82.012
 1311722060-K    GONZALEZ MOLINA TANYA MACKAREN     17167774-2     415   5   012  4126257-5        3    10/2023-10/2023     61.684
 1311722062-6    GUAJARDO ARRIAGADA CYNTHIA AND     19062984-8     415   5   012  3821712-7        3    10/2023-10/2023     61.684
 1311722086-3    FORGES BOBADILLA GLORIA REBECA     19094808-0     415   5   012  3812102-2        3    10/2023-10/2023     61.684
 1311722130-4    SANCHEZ LAGUNAS SANDRA NICOLE      18698830-2     415   5   012  3939101-5        3    10/2023-10/2023     61.684
 1311722138-K    ARAVENA ZEPEDA NATALIA ESTEFAN     19311713-9     415   5   012  3613908-0        3    10/2023-10/2023     61.684
 1311722149-5    JARA VALENZUELA RUTH ANGELICA      12410878-0     415   5   012  3861552-1        3    10/2023-10/2023     61.684
 1311722166-5    JARA YANEZ DANAY ALEJANDRA         18532568-7     415   5   012  3861566-1        3    10/2023-10/2023     61.684
 1311722192-4    ROJAS ESPINOZA CAROLINA DE LOU     15422091-7     415   5   012  4209904-K        3    10/2023-10/2023     82.012
 1311722202-5    CERDA JARA ROMANET CECILIA         17285643-8     415   5   012  3705495-K        3    10/2023-10/2023     61.684
 1311722210-6    TELLO MEJIAS MARGOTH ELENA         18152599-1     415   5   012  4313326-8        3    10/2023-10/2023     61.684
 1311722218-1    MONSALVES LEUFUMAN BETSY YOHAN     15240075-6     415   5   012  4018840-1        3    10/2023-10/2023     61.684
 1311722246-7    ANTONIO BENCHEMAN MAYERLING AS     12238357-1     415   5   012  3608388-3        3    10/2023-10/2023     61.684
 1311722255-6    DURAND CORNEJO LEYLA ANDREA        17575501-2     415   5   012  3711994-6        4    10/2023-10/2023     82.012
 1311722271-8    VEJAR GONZALEZ DENISSE DAMARIS     17878000-K     415   5   012  4355390-9        3    10/2023-10/2023     61.684
 1311722283-1    LIPILAO SEPULVEDA DANIELA FRAN     18081265-2     415   5   012  3899332-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10887
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311722292-0    VELASQUEZ ALARCON KATHERINE VA     18351024-K     415   5   012  4327966-1        3    10/2023-10/2023     61.684
 1311722298-K    CASTILLO ROMERO VICTORIA PATRI     19061314-3     415   5   012  3651675-5        3    10/2023-10/2023     61.684
 1311722300-5    MALIQUEO PAINEQUEO DAMARIS ABI     18728682-4     415   5   012  4013303-8        3    10/2023-10/2023     61.684
 1311722301-3    DONOSO REYES NAYADET AYLEN         17304351-1     415   5   012  3763219-8        4    10/2023-10/2023     82.012
 1311722309-9    CORTES RIQUELME PAULA ANDREA S     10641981-7     415   5   012  3758404-5        4    10/2023-10/2023     82.012
 1311722321-8    MUNOZ DELGADO STEPHANIE MARGAR     19061601-0     415   5   012  3673094-3        3    10/2023-10/2023     61.684
 1311722327-7    OSORIO CURIANTE SANDRA DEL CAR     12368072-3     415   5   012  3986505-K        3    10/2023-10/2023     61.684
 1311722349-8    PEREZ SILVA VALERIA CATALINA       18835424-6     415   5   012  4141591-6        4    10/2023-10/2023     82.012
 1311722355-2    TORRES TORRES CAROLINA ANDREA      18544121-0     415   1   303  4413340-7        3    10/2023-10/2023     60.984
 1311722377-3    SANTIBANEZ FALCON JESSENIA ANA     18879222-7     415   5   012  4306171-2        3    10/2023-10/2023     61.684
 1311722378-1    POZO MORA MARICEL DEL CARMEN       16118942-1     415   5   012  3906770-6        4    10/2023-10/2023     82.012
 1311722388-9    QUERO CASTRO EVELYN IVETTE         15709043-7     415   1   303  4413180-3        4    10/2023-10/2023     81.312
 1311722392-7    SANTOS MARQUEZ ZAIRA LIZET         23234239-0     415   5   012  4228424-6        3    10/2023-10/2023     61.684
 1311722397-8    PONCE SEPULVEDA JOCELYN CAROLI     19587600-2     415   5   012  4143733-2        4    10/2023-10/2023     61.684
 1311722403-6    TRASLAVINA ALBERT DIRTHZA BETS     17580281-9     415   5   012  4314009-4        3    10/2023-10/2023     61.684
 1311722412-5    BADILLA MADRID FERNANDA GENESI     19096539-2     415   5   012  3630536-3        3    10/2023-10/2023     61.684
 1311722416-8    VEGA BARRIOS SOLANGE DEL CARME     18084158-K     415   5   012  4354730-5        3    10/2023-10/2023     61.684
 1311722428-1    HUAIQUINIR MILLABUR ELIZABETH      13629166-1     415   5   012  3824659-3        4    10/2023-10/2023     82.012
 1311722431-1    PINTO CONTRERAS CATHERINNE FRA     17285168-1     415   5   012  3906464-2        3    10/2023-10/2023     61.684
 1311722440-0    LOPEZ LOPEZ YAMILET ALEJANDRA      18837406-9     415   5   012  3899828-5        3    10/2023-10/2023     61.684
 1311722447-8    SILVA SALAS VERONICA ALEJANDRA     18207975-8     415   5   012  4309896-9        3    10/2023-10/2023     61.684
 1311722458-3    RIQUELME OSSES MARISOL ANDREA      10996227-9     415   5   012  4207520-5        3    10/2023-10/2023     61.684
 1311722472-9    OSSES VALENZUELA VALERIA ANDRE     16789101-2     415   5   012  3772574-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10888
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311722481-8    CAMUS NAHUELPAN MARGOT DUZANCA     20057394-3     415   5   012  3644523-8        3    10/2023-10/2023     61.684
 1311722500-8    CONTRERAS JIMENEZ NATALIA ANDR     18653982-6     415   5   012  3707221-4        4    10/2023-10/2023     61.684
 1311722504-0    VARELA ARISMENDI TAMARA STEPHA     18835670-2     415   5   001  4046468-9        3    10/2023-10/2023     61.684
 1311722510-5    MENDEZ BARBOZA KARINA DEL CARM     15453688-4     415   5   012  3902203-6        4    10/2023-10/2023     82.012
 1311722517-2    NUNEZ GUERRA BELEN CONSTANZA       18865943-8     415   5   012  4074795-8        3    10/2023-10/2023     61.684
 1311722518-0    GUAJARDO MERINO CATALINA ALEJA     17303771-6     415   5   012  3789740-K        3    10/2023-10/2023     61.684
 1311722538-5    TABALI VALDERRAMA TAMARA ANDRE     15427002-7     415   5   012  4045865-4        3    10/2023-10/2023     61.684
 1311722563-6    AGUILAR TORRES EVELYN FRANCISC     18864327-2     415   1   303  4413038-6        5    10/2023-10/2023     60.984
 1311722580-6    RODRIGUEZ JEREZ VIVIANA SOLEDA     14611289-7     415   5   012  4209199-5        3    10/2023-10/2023     61.684
 1311722581-4    NAUCO MUNOZ SABINA ANDREA          15735176-1     415   5   012  3936916-8        3    10/2023-10/2023     61.684
 1311722586-5    DAVILA GIL TERESA GRACIELA         17223218-3     415   5   012  3709056-5        4    10/2023-10/2023     82.012
 1311722606-3    NEIRA ORDENES CRISTINA BELEN       19320060-5     415   5   012  4248270-6        3    10/2023-10/2023     61.684
 1311722615-2    MERA PONCE NAIRIMY PENELOPE        22169061-3     415   5   012  3827029-K        3    10/2023-10/2023     61.684
 1311722632-2    PEREZ ACEVEDO CAROLINA ANDREA      14620365-5     415   5   012  3675588-1        3    10/2023-10/2023     61.684
 1311722654-3    CASTRO OSORIO YOCELIN MELISSA      17305732-6     415   5   012  3705203-5        3    10/2023-10/2023     61.684
 1311722661-6    MEDINA MORALES FABIOLA HAYDEE      16829724-6     415   5   012  3826921-6        3    10/2023-10/2023     61.684
 1311722665-9    BOZZA CUMIAN CLAUDIA PAZ           17302899-7     415   5   012  4009612-4        4    10/2023-10/2023     82.012
 1311722671-3    ESCALONA FIGUEROA ALEXANDRA AN     17880680-7     415   5   012  3763858-7        3    10/2023-10/2023     61.684
 1311722704-3    HERNANDEZ DIAZ VICTORIA CONSTA     18928667-8     415   5   012  3857894-4        5    10/2023-10/2023     61.684
 1311722705-1    SANTANDER RIVERA ELIZABETH ALE     16666722-4     415   5   012  4267028-6        3    10/2023-10/2023     61.684
 1311722707-8    MALDONADO LARA CLAUDIA ANDREA      13715540-0     415   5   012  4013170-1        3    10/2023-10/2023     61.684
 1311722719-1    SOTO YEVENES KARINA ANDREA         18755315-6     415   5   012  4312398-K        3    10/2023-10/2023     61.684
 1311722720-5    BERNALES CALDERON VIVIANA ANDR     13666865-K     415   5   012  3635947-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10889
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311722722-1    NUNEZ VASQUEZ CAROL ANDREA         16517559-K     415   5   012  3937343-2        4    10/2023-10/2023     82.012
 1311722743-4    DIAZ CARDENAS MURIEL MYLENE        16441797-2     415   5   012  3709876-0        3    10/2023-10/2023     61.684
 1311722779-5    VEGA AVENDANO KARIN VALESKA        15327983-7     415   5   012  4326388-9        4    10/2023-10/2023     82.012
 1311722798-1    ANTINAO MARILUAN INGRID ISABEL     17583575-K     415   5   012  3607956-8        3    10/2023-10/2023     61.684
 1311722801-5    HUENTEN NAVARRETE PAULETTE ALE     19062057-3     415   5   012  3860118-0        3    10/2023-10/2023     61.684
 1311722804-K    MORA SAN JUAN PRISCILLA DEL RO     15346070-1     415   5   012  4019544-0        4    10/2023-10/2023     82.012
 1311722809-0    MERCED SIERPE MARCELA DEL CARM     16146851-7     415   5   012  3827035-4        7    10/2023-10/2023     82.012
 1311722814-7    VEGA GONZALEZ YOSELIN ANABEL       18187981-5     415   5   012  4326785-K        3    10/2023-10/2023     61.684
 1311722824-4    CANALES VALENCIA YOSELIN ANDRE     19185541-8     415   5   012  3644823-7        3    10/2023-10/2023     61.684
 1311722827-9    GUERRERO ARANEDA YESSENIA KATH     18372181-K     415   5   012  3822135-3        3    10/2023-10/2023     61.684
 1311722831-7    PENALOZA MORALES JANIS PATRICI     17304779-7     415   5   012  4140483-3        3    10/2023-10/2023     61.684
 1311722861-9    AILLAPAN RIOS VALESKA PAOLA        11837987-K     415   5   012  3590338-0        3    10/2023-10/2023     61.684
 1311722870-8    MOYA ORTIZ MARIA CRUZ              14022869-9     415   5   012  4021066-0        3    10/2023-10/2023     61.684
 1311722888-0    FIGUEROA ORTIZ ELIANA DEL CARM     15426707-7     415   5   012  3785032-2        4    10/2023-10/2023     82.012
 1311722889-9    TRAIPE SANTIS JOCELYN ANDREA       16373319-6     415   5   012  4313964-9        3    10/2023-10/2023     61.684
 1311722890-2    CERDA RODRIGUEZ VERONICA DEL P     17876421-7     415   5   012  3742538-9        3    10/2023-10/2023     61.684
 1311722891-0    OSORIO SANCHEZ JOCELYN JACQUEL     19056260-3     415   5   012  3986516-5        3    10/2023-10/2023     61.684
 1311722893-7    VALENZUELA VIVEROS JAVIERA AND     16951128-4     415   5   012  4320035-6        3    10/2023-10/2023     61.684
 1311722911-9    JARA SALAMANCA CAROLINA ANDREA     17876351-2     415   5   012  3916927-4        5    10/2023-10/2023    102.340
 1311722914-3    VARGAS TORRES CLEOFE LOURDES       23049015-5     415   5   012  4323511-7        4    10/2023-10/2023     82.012
 1311722915-1    EPUL MARIMAN YOLANDA LORENA        13154719-6     415   1   303  4413108-0        4    10/2023-10/2023     81.312
 1311722916-K    SAEZ VALVERDE MARIA PAZ            17880396-4     415   1   303  4413141-2        3    10/2023-10/2023     60.984
 1311722925-9    CHAVEZ CID SARA DEL CARMEN         14255096-2     415   5   012  3705744-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10890
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311722926-7    CASTILLO RIVAS GISSELLE ALEXAN     17839004-K     415   5   012  3651642-9        4    10/2023-10/2023     82.012
 1311722929-1    ESPINOZA MALTES PAOLA STEPHANI     15587021-4     415   5   012  3764994-5        4    10/2023-10/2023     82.012
 1311722936-4    HUENCHUNIR SAGREDO ROMINA PAZ      19804967-0     415   5   012  3859996-8        4    10/2023-10/2023     82.012
 1311722937-2    SAN JUAN CRUZAT ALEJANDRO EDUA     09707739-8     415   5   012  4220526-5        5    10/2023-10/2023    102.340
 1311722953-4    TRONCOSO NUNEZ CAMILA ANDREA       19061469-7     415   1   303  4413369-5        4    10/2023-10/2023     81.312
 1311722957-7    ROJO BECERRA MICHELLE ALMENDRA     19560522-K     415   5   012  4210827-8        4    10/2023-10/2023     82.012
 1311722968-2    MARCHANT CASANOVA NOEMI ANDREA     19560965-9     415   5   012  3900945-5        3    10/2023-10/2023     61.684
 1311722974-7    ALARCON CORNEJO KATHERINE GISS     16268999-1     415   5   012  3591065-4        3    10/2023-10/2023     61.684
 1311722977-1    HURTADO SILVA CONSTANZA PATRIC     18838593-1     415   5   012  3860711-1        3    10/2023-10/2023     61.684
 1311722981-K    RUIZ LIRA MARIA JOSE               19557618-1     415   5   012  4212108-8        3    10/2023-10/2023     61.684
 1311722982-8    VELASQUEZ MORA VERONICA ALEJAN     13247807-4     415   5   012  4328426-6        3    10/2023-10/2023     61.684
 1311722984-4    MERINO FERNANDEZ CAROLINA ANDR     15820132-1     415   5   012  3902375-K        3    10/2023-10/2023     61.684
 1311722987-9    GALAZ SALVO DEBIE CAMILA           17877597-9     415   5   012  3816472-4        4    10/2023-10/2023     82.012
 1311723001-K    MATUS MATUS JESSICA ANDREA         14072911-6     415   1   303  4413174-9        4    10/2023-10/2023     81.312
 1311723003-6    BOSQUET  ENISE                     24005828-6     415   5   012  3637058-0        3    10/2023-10/2023     61.684
 1311723025-7    RAMIREZ CARDENAS TULIA MERCEDE     21496901-7     415   5   012  3907178-9        5    10/2023-10/2023    102.340
 1311723027-3    VARGAS ESPINOZA YASNA ARACELLY     19558712-4     415   5   012  3989147-6        4    10/2023-10/2023     82.012
 1311723034-6    GALLEGUILLOS FLORES MURIEL BER     13896611-9     415   5   012  3816946-7        4    10/2023-10/2023     82.012
 1311723037-0    MORENO ACUNA CATALINA PIA          16616850-3     415   5   012  4020560-8        3    10/2023-10/2023     61.684
 1311723042-7    GOMEZ BILCHE CAMILA ANDREA         18846515-3     415   5   012  3841681-2        3    10/2023-10/2023     61.684
 1311723050-8    RIOS RIOS JUANA DEL CARMEN         19558458-3     415   5   012  4207156-0        3    10/2023-10/2023     61.684
 1311723054-0    LLANCAVIL CURIN KARINA INES        19283106-7     415   5   012  3899467-0        3    10/2023-10/2023     61.684
 1311723056-7    URZUA VALENCIA CAMILA FERNANDA     18081899-5     415   5   012  4314927-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10891
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311723059-1    GONZALEZ PENA VANESSA BEATRIZ      19061105-1     415   1   303  4413122-6        3    10/2023-10/2023     60.984
 1311723062-1    SALDIVAR ORMENO PAOLA EDITH        16956638-0     415   5   012  4218199-4        3    10/2023-10/2023     61.684
 1311723075-3    ESPINOZA MUNOZ MIRIAM VERONICA     18539882-K     415   5   012  3765078-1        4    10/2023-10/2023     82.012
 1311723082-6    LARA BUSTOS AIME TERESA            18837347-K     415   5   012  3943353-2        3    10/2023-10/2023     61.684
 1311723112-1    ALVAREZ PINO ROSA MARIA            18756181-7     415   5   012  3602010-5        3    10/2023-10/2023     61.684
 1311723115-6    CAMPOS VIZCARRA VANESSA CAROLI     18839248-2     415   5   012  3644422-3        4    10/2023-10/2023     82.012
 1311723118-0    CONTRERAS CHAVEZ MIRIAM PATRIC     17177829-8     415   5   012  3707070-K        3    10/2023-10/2023     61.684
 1311723129-6    LOPEZ VARGAS LERIDA KAROL          15334583-K     415   5   012  3899960-5        4    10/2023-10/2023     82.012
 1311723132-6    CHACON OLGUIN CATALINA ALEXAND     16931590-6     415   5   012  3705584-0        4    10/2023-10/2023     82.012
 1311723135-0    CURIO PUELPAN MELISSA NICOL        17121267-7     415   5   012  3663621-1        3    10/2023-10/2023     61.684
 1311723136-9    SOTO GRANDON NATALIA DOMINIQUE     17429576-K     415   5   012  4311443-3        4    10/2023-10/2023     82.012
 1311723137-7    RAMIREZ CUBILLOS ESTEFANI CARO     17922060-1     415   5   012  4204992-1        4    10/2023-10/2023     82.012
 1311723140-7    JARAMILLO LOPEZ MARIA ANGELICA     18207389-K     415   5   012  3770759-7        3    10/2023-10/2023     61.684
 1311723147-4    CHAVEZ FIGUEROA KATHERINE MACA     18697789-0     415   5   012  3705758-4        5    10/2023-10/2023    102.340
 1311723153-9    MISKULINI ALARCON ESTEFANIA AL     18078845-K     415   5   012  3827162-8        3    10/2023-10/2023     61.684
 1311723162-8    RAMOS GUTIERREZ ANGELICA MARIA     13247619-5     415   5   012  4148373-3        3    10/2023-10/2023     61.684
 1311723172-5    ESPINOZA PEREZ CAROLINA DEL CA     13899378-7     415   5   012  3665537-2        3    10/2023-10/2023     61.684
 1311723187-3    ESPARZA ESPARZA YOHANA MACAREN     17068694-2     415   5   012  3764367-K        3    10/2023-10/2023     61.684
 1311723190-3    GARRIDO MARIN CAMILA SOLEDAD       17671714-9     415   5   012  3667433-4        4    10/2023-10/2023     82.012
 1311723191-1    CARRASCO ARRIAGADA ESTEFANIA D     17607188-5     415   5   012  3647782-2        4    10/2023-10/2023     82.012
 1311723200-4    VASQUEZ VALDIVIA JOHANNA ANDRE     18837683-5     415   5   012  3989261-8        3    10/2023-10/2023     61.684
 1311723201-2    TIHUEL SOTO LUISA ELIZABETH        12108083-4     415   5   012  3912062-3        3    10/2023-10/2023     61.684
 1311723209-8    PIZARRO CEA NICOLE DAMARIS         17877012-8     415   5   012  4142878-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10892
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311723211-K    CASTRO GONZALES NELLY              24133596-8     415   5   012  3652398-0        4    10/2023-10/2023     82.012
 1311723212-8    VIDAL GARRIDO SOLANGE ANDREA       15781809-0     415   5   012  4334520-6        3    10/2023-10/2023     61.684
 1311723221-7    MILLAO MELIN ISABEL CRISTINA       17057315-3     415   5   012  3902561-2        3    10/2023-10/2023     61.684
 1311723230-6    TORO ACOSTA KATHERINE NICOLE       17306304-0     415   5   012  4274201-5        3    10/2023-10/2023     61.684
 1311723235-7    HERRERA VALLADARES BEATRIZ ARA     14140980-8     415   5   012  3824483-3        3    10/2023-10/2023     61.684
 1311723244-6    BALBOA PICHILEF KATHERINE ANDR     19561724-4     415   5   012  3631348-K        3    10/2023-10/2023     61.684
 1311723254-3    HUAITIAO HUANQUIL ANA ISABEL       15281028-8     415   5   012  3824681-K        3    10/2023-10/2023     61.684
 1311723266-7    URRUTIA PLASENCIA FATIMA SULAY     24534243-8     415   5   012  4314863-K        4    10/2023-10/2023     82.012
 1311723269-1    GONZALEZ MADRID IDA GENESIS        19281298-4     415   1   303  4413134-K        3    10/2023-10/2023     60.984
 1311723272-1    MUJICA HASLER ANA MARIA            18836074-2     415   5   012  3827489-9        4    10/2023-10/2023     82.012
 1311723275-6    ZECH OLAVE REBECA MICHELLE         19886415-3     415   1   303  4413379-2        4    10/2023-10/2023     81.312
 1311723291-8    PARDO ULLOA YESSENIA STEPHANIE     17579942-7     415   5   012  3937969-4        4    10/2023-10/2023     82.012
 1311723299-3    ORTEGA AVILES JOCELYN FRANCESC     16391018-7     415   5   012  3986418-5        3    10/2023-10/2023     61.684
 1311723301-9    SANCHEZ VILLEGAS LAYDY VANESSA     23655000-1     415   5   012  4223932-1        3    10/2023-10/2023     61.684
 1311723318-3    REYES MENESES JENNIFER ALEXAND     18837630-4     415   5   012  4206522-6        4    10/2023-10/2023     82.012
 1311723326-4    MENDEZ FUENTES PATRICIA ALEJAN     19060909-K     415   5   012  3863420-8        4    10/2023-10/2023     82.012
 1311723330-2    HERMIDA ARRIAZA PATRICIA MACAR     15424031-4     415   5   012  3823898-1        3    10/2023-10/2023     61.684
 1311723336-1    RUBILAR DIAZ MARCELA ELIZABETH     17879690-9     415   1   303  4413302-4        3    10/2023-10/2023     60.984
 1311723343-4    FUENTES CAROCA MARINA DEL TRAN     16932189-2     415   5   012  3813752-2        3    10/2023-10/2023     61.684
 1311723348-5    VALENZUELA GARCIA JENNIFER TAM     15793242-K     415   5   012  4318644-2        3    10/2023-10/2023     61.684
 1311723350-7    VALENZUELA GATICA ORLANDO GABR     05200456-K     415   5   012  4318663-9        4    10/2023-10/2023     82.012
 1311723356-6    SEGUEL LEON LUISA ESTER            14134756-K     415   1   303  4413193-5        3    10/2023-10/2023     60.984
 1311723365-5    ZUNIGA VALDES CLAUDIA CONSTANZ     18328378-2     415   5   012  3989889-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10893
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311723385-K    CAYUN ANTICAN DANIELA ALEJANDR     17575905-0     415   5   012  3705394-5        3    10/2023-10/2023     61.684
 1311723404-K    FARIAS ESPINOZA YARITZA ANDREA     18835832-2     415   5   012  3783726-1        3    10/2023-10/2023     61.684
 1311723406-6    VALENCIA VELEZ YASMIN ANDREA       24557388-K     415   5   012  4317917-9        3    10/2023-10/2023     61.684
 1311723408-2    ZAPATA FAUNDEZ GRACE CAROL         15334869-3     415   5   012  4341396-1        3    10/2023-10/2023     61.684
 1311723411-2    PAVEZ FONSECA JOCELYN ANDREA       17303645-0     415   5   012  4139884-1        3    10/2023-10/2023     61.684
 1311723412-0    TAPIA VASQUEZ ANTONELA OYAMA       17201008-3     415   5   012  4313255-5        4    10/2023-10/2023     82.012
 1311723418-K    GUAJARDO ALISTE CARLA ANDREA       15707375-3     415   5   012  3789719-1        5    10/2023-10/2023     61.684
 1311723434-1    MARIANO SILVA NUVIA JEANNETTE      19561608-6     415   5   012  3901055-0        3    10/2023-10/2023     61.684
 1311723438-4    MAMANI FLORES LOURDES JAISIA       22702778-9     415   5   012  3862669-8        3    10/2023-10/2023     61.684
 1311723442-2    CASTRO ROJAS YESSENIA PATRICIA     17879700-K     415   5   012  3872340-5        4    10/2023-10/2023     82.012
 1311723448-1    CID CUMIAN MARIBEL ANDREA          20058042-7     415   5   012  3706038-0        3    10/2023-10/2023     61.684
 1311723463-5    PARRA CARINAO ROSA ESTER           12811058-5     415   5   012  3938016-1        3    10/2023-10/2023     61.684
 1311723464-3    JARAMILLO VARGAS TANIA PAZ         19803289-1     415   5   012  3825486-3        5    10/2023-10/2023     61.684
 1311723471-6    CONTRERAS CARRASCO PRISCILLA D     15423120-K     415   5   012  3707050-5        5    10/2023-10/2023     61.684
 1311723472-4    HUENCHUAL ASTUDILLO VANESSA AL     17035934-8     415   5   012  3859843-0        3    10/2023-10/2023     61.684
 1311723481-3    GARCIA MOYANO VALERIA FRANCISC     20551712-K     415   5   012  3817637-4        3    10/2023-10/2023     61.684
 1311723486-4    ARANEDA ALVAREZ PAULINA VIVIAN     18444159-4     415   5   012  3610744-8        3    10/2023-10/2023     61.684
 1311723519-4    GUTIERREZ GUTIERREZ CLAUDIA AL     15146162-K     415   5   012  3822801-3        3    10/2023-10/2023     61.684
 1311723521-6    HERRERA DEL ROSARIO ELIZABETH      24201154-6     415   5   012  3824371-3        3    10/2023-10/2023     61.684
 1311723528-3    GOMEZ BILCHE PATRICIA LORENA       16583883-1     415   5   012  3818805-4        3    10/2023-10/2023     61.684
 1311723536-4    TORRES GONZALEZ KATHERYN BETZA     19268998-8     415   5   012  3939874-5        3    10/2023-10/2023     61.684
 1311723540-2    SANDOVAL HUENUQUEO XIMENA ANDR     14364479-0     415   5   012  4266832-K        5    10/2023-10/2023    102.340
 1311723545-3    PAILLAL COLINIR ROSA DEL CARME     16533196-6     415   5   012  3986692-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10894
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311723547-K    MORENO ESPINOZA NATHALY FRANCI     19313084-4     415   5   012  4020629-9        3    10/2023-10/2023     61.684
 1311723548-8    CORTEZ CORTEZ MARIA INES           15723749-7     415   5   012  3758902-0        3    10/2023-10/2023     61.684
 1311723551-8    ALBORNOZ MELO PRISCILA ANDREA      15424670-3     415   5   012  3593230-5        4    10/2023-10/2023     82.012
 1311723555-0    GYLLING ALVARADO ESTEFANY BELE     17942825-3     415   5   012  3823678-4        4    10/2023-10/2023     82.012
 1311723565-8    IBANEZ MORALES ADELAYNE VAITIA     18457122-6     415   5   012  3860797-9        3    10/2023-10/2023     61.684
 1311723567-4    BOMBAL TRALMA KAREN PATRICIA       15537414-4     415   5   012  3698312-4        3    10/2023-10/2023     61.684
 1311723585-2    LEMUNAO HUAIQUIMAN ELISA DEL C     16347080-2     415   5   012  3825954-7        3    10/2023-10/2023     61.684
 1311723592-5    JARAMILLO FUENTES ANGELA MARIN     17063633-3     415   5   051  4175245-9        3    10/2023-10/2023     61.684
 1311723611-5    RODRIGUEZ QUINTEROS CARINA YIS     19729688-7     415   5   012  4209348-3        3    10/2023-10/2023     61.684
 1311723620-4    PULGAR PRIETO LORENA DE LAS ME     16793029-8     415   5   012  3906855-9        4    10/2023-10/2023     82.012
 1311723630-1    CASTILLO FARFAN JENNY ANDREA       18849728-4     415   5   012  3651046-3        3    10/2023-10/2023     61.684
 1311723641-7    ROSAS PAREDES KATHERINE DEL PI     14129423-7     415   5   012  4211555-K        4    10/2023-10/2023     82.012
 1311723646-8    CARRILLO NAVARRO DAMARIS BELEN     17693986-9     415   5   012  3649310-0        5    10/2023-10/2023     61.684
 1311723647-6    UNAPILLCO TTICA YESHICA            24365726-1     415   5   012  4281661-2        3    10/2023-10/2023     61.684
 1311723648-4    BALLENA RIVERA FLOR                22569445-1     415   5   012  3631441-9        4    10/2023-10/2023     82.012
 1311723651-4    SALINAS TORO MACARENA SCARLETT     18756068-3     415   5   012  4220111-1        3    10/2023-10/2023     61.684
 1311723658-1    LABBE LOPEZ JACQUELINE DEL CAR     15334756-5     415   5   012  3942930-6        3    10/2023-10/2023     61.684
 1311723672-7    ARRIAGADA MERINO AI YING MIT S     18554384-6     415   5   012  3623211-0        4    10/2023-10/2023     82.012
 1311723677-8    HUENTECURA MACHEO ABIGAIL DEL      17710831-6     415   1   303  4413154-4        4    10/2023-10/2023     81.312
 1311723705-7    MORALES NORAMBUENA KARLA ELIAN     17880732-3     415   5   012  4020184-K        4    10/2023-10/2023     82.012
 1311723714-6    MOYA MORENO MARGARITA CELESTE      17285794-9     415   5   012  3979199-4        3    10/2023-10/2023     61.684
 1311723716-2    VIDAL SOTO MARIA JOSE              17417226-9     415   5   012  4335054-4        3    10/2023-10/2023     61.684
 1311723717-0    CASTILLO ASCURRA ROSA              22569544-K     415   5   012  3650709-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10895
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311723719-7    VASQUEZ LARA THALIA ANDREA         18700671-6     415   5   012  4324824-3        4    10/2023-10/2023     82.012
 1311723720-0    CAMPOS RUBIO GERALDINE PAULINA     18598260-2     415   5   012  3724302-7        3    10/2023-10/2023     61.684
 1311723739-1    CASTILLO CORREA SCARLET POLETT     18058142-1     415   5   012  3735472-4        4    10/2023-10/2023     82.012
 1311723742-1    PALMA HORMAZABAL ELIZABETH PAU     16390047-5     415   5   012  4082138-4        4    10/2023-10/2023     82.012
 1311723745-6    TERRAZA BENAVIDES GEMMA CAROLI     13894815-3     415   5   012  4272057-7        3    10/2023-10/2023     61.684
 1311723762-6    BAYONA PAPPA SANTOS MAVILA         22396045-6     415   5   012  3634492-K        3    10/2023-10/2023     61.684
 1311723768-5    SERRANO DUENAS DULIA               14708868-K     415   5   012  4233622-K        4    10/2023-10/2023     82.012
 1311723788-K    RUBIO LIZAMA MONICA CAROLINA       18531555-K     415   5   012  4169231-6        3    10/2023-10/2023     61.684
 1311723799-5    HERNANDEZ LUEIZA DIANA CAROLIN     17250212-1     415   5   012  3879410-8        3    10/2023-10/2023     61.684
 1311723800-2    VILLALOBOS APABLAZA SCARLETT N     15652584-7     415   5   012  4336912-1        3    10/2023-10/2023     61.684
 1311723813-4    TAPIA LAZO JAVIERA CONSTANZA       19062817-5     415   1   303  4413336-9        5    10/2023-10/2023     60.984
 1311723818-5    GARRIDO DIAZ CELINDA FRESIA        15755620-7     415   5   012  3817881-4        3    10/2023-10/2023     61.684
 1311723822-3    VERGARA COFRE MARISA DE LOURDE     16429234-7     415   5   012  3989462-9        5    10/2023-10/2023    102.340
 1311723825-8    MONTECINO BARRA MARITZA ALEJAN     13376465-8     415   5   012  3771735-5        3    10/2023-10/2023     61.684
 1311723827-4    ORELLANA CASTRO PAULA MIGUEL       18356593-1     415   5   012  3986365-0        3    10/2023-10/2023     61.684
 1311723830-4    PINA GARRIDO AYLEEN ALEXANDRA      18084066-4     415   1   303  4413270-2        4    10/2023-10/2023     81.312
 1311723832-0    REUQUE MUNOZ TAMARA NICOLE         19557888-5     415   5   012  3907484-2        3    10/2023-10/2023     61.684
 1311723840-1    BOLBARAN SANCHEZ CINTHIA DAMAR     16394015-9     415   5   012  4009308-7        3    10/2023-10/2023     61.684
 1311723853-3    LOBOS GALDAMEZ CATHERINE AUROR     17371530-7     415   5   012  3899613-4        3    10/2023-10/2023     61.684
 1311723854-1    GONZALEZ VIDAL DANAE ALEJANDRA     20332428-6     415   5   012  3821480-2        3    10/2023-10/2023     61.684
 1311723855-K    RAMIREZ CARDENAS KIARA CRISTIN     21373449-0     415   5   012  3907177-0        4    10/2023-10/2023     82.012
 1311723880-0    PACHECO PONCE ALEJANDRA SOLEDA     18199967-5     415   5   012  3986639-0        3    10/2023-10/2023     61.684
 1311723898-3    PALMA VELASQUEZ VANESSA NICOLE     17424161-9     415   5   012  4255820-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10896
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311723900-9    REYES ALMUNA SCARLETTE ALEJAND     18837004-7     415   5   012  3907497-4        3    10/2023-10/2023     61.684
 1311723901-7    LOZA RODRIGUEZ BLANCA LUZ          14714113-0     415   5   012  3900067-9        3    10/2023-10/2023     61.684
 1311723904-1    BALLASCO SURCO YESSICA MILAGRO     24042061-9     415   5   012  3631440-0        4    10/2023-10/2023     82.012
 1311723911-4    VALDIVIA ARENAS ISABEL ANDREA      17878549-4     415   5   012  4317017-1        3    10/2023-10/2023     61.684
 1311723924-6    CIFUENTES ESPINOZA SOLANGE NIC     17771398-8     415   5   012  3706106-9        3    10/2023-10/2023     61.684
 1311723934-3    SILVA ORELLANA CLARA ANDREA        19557116-3     415   5   012  4309678-8        3    10/2023-10/2023     61.684
 1311723936-K    ASPRILLA LARGACHA LUZ MARINA       24635467-7     415   5   012  3625102-6        3    10/2023-10/2023     61.684
 1311723941-6    GOMEZ TRONCOSO PAMELA BELEN        16518060-7     415   5   012  3788779-K        3    10/2023-10/2023     61.684
 1311723945-9    RAMIREZ CHAMORRO JACQUELINE GR     08669596-0     415   5   012  4289657-8        4    10/2023-10/2023     82.012
 1311723946-7    CASTRO MENDEZ SOLANGE NINON        13282925-K     415   1   303  4413075-0        3    10/2023-10/2023     60.984
 1311723949-1    SARAMA CUERO KATHERINE             25262388-4     415   5   012  4171904-4        3    10/2023-10/2023     61.684
 1311723950-5    SANCHEZ ORTEGA NANCY MYRIAM        10464107-5     415   5   012  4223112-6        3    10/2023-10/2023     61.684
 1311723954-8    GONZALES NIEVES LISBET BETHZAB     22392484-0     415   5   012  3843346-6        3    10/2023-10/2023     61.684
 1311723956-4    ROJAS LOLOY CARMEN MILI            22262070-8     415   5   012  4210128-1        3    10/2023-10/2023     61.684
 1311723957-2    SANTACRUZ YMA MARIA SOLEDAD        23852325-7     415   1   303  4413318-0        4    10/2023-10/2023     81.312
 1311723963-7    SERRANO ACEVEDO EMILY SOLANGE      16932337-2     415   5   012  3829926-3        3    10/2023-10/2023     61.684
 1311723979-3    ANDRADES CASTILLO VALENTINA IS     19315060-8     415   5   012  3606110-3        3    10/2023-10/2023     61.684
 1311723982-3    DAVILA GONZALES MARIA ALEJANDR     22848838-0     415   5   012  3873511-K        4    10/2023-10/2023     82.012
 1311723988-2    PALMA DROGUETT MADELAINE ESTEF     18835775-K     415   5   012  4082008-6        3    10/2023-10/2023     61.684
 1311723990-4    GONZALEZ RODRIGUEZ LORETO VALE     19873709-7     415   5   012  3821056-4        3    10/2023-10/2023     61.684
 1311723997-1    PAILALEF CORNEJO KATHERINE DAN     19527694-3     415   5   012  4138094-2        3    10/2023-10/2023     61.684
 1311724013-9    GODOY TEJO EDITH FABIOLA           16511443-4     415   5   012  3818711-2        4    10/2023-10/2023     82.012
 1311724017-1    CORREA CASTILLO THIARE BELEN       19061684-3     415   5   012  3661674-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10897
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311724021-K    MADARIAGA LOPEZ LUISA ANDREA       17876593-0     415   5   012  3947224-4        3    10/2023-10/2023     61.684
 1311724022-8    ORELLANA DURAN DANITZA ISANIA      19561879-8     415   5   012  4036335-1        3    10/2023-10/2023     61.684
 1311724029-5    QUISPE SURCO ALICIA                24276665-2     415   5   012  4106896-5        3    10/2023-10/2023     61.684
 1311724030-9    ALEGRIA JORQUERA VALENTINA PAZ     19284144-5     415   5   012  3594741-8        3    10/2023-10/2023     61.684
 1311724033-3    MENDEZ FUENTES NAMETT STEICY       19314150-1     415   1   303  4413295-8        3    10/2023-10/2023     60.984
 1311724038-4    RAMIREZ VALLEJOS JAVIERA IGNAC     18084234-9     415   5   012  4147928-0        3    10/2023-10/2023     61.684
 1311724050-3    ARO HERRERA SANDRA LILIANA         13247468-0     415   5   012  3621501-1        3    10/2023-10/2023     61.684
 1311724051-1    OCARANZA VASQUEZ PAOLA ANDREA      16199369-7     415   5   012  4031221-8        3    10/2023-10/2023     61.684
 1311724073-2    MARQUEZ RODRIGUEZ NATALIA MIXA     16953654-6     415   5   012  3954745-7        3    10/2023-10/2023     61.684
 1311724078-3    GODOY MARTINEZ MELISSA DENISSE     18080202-9     415   5   012  3768793-6        3    10/2023-10/2023     61.684
 1311724080-5    SEGURA BERRIOS LINDA DEL CARME     15419284-0     415   5   012  4307129-7        3    10/2023-10/2023     61.684
 1311724081-3    PENA REYES CECILIA ALEJANDRA       16048437-3     415   5   012  3794902-7        6    10/2023-10/2023    122.668
 1311724091-0    PINO BEIZA NORMA DEL CARMEN        16118734-8     415   5   012  3829105-K        5    10/2023-10/2023    102.340
 1311724106-2    MUNOZ BARAHONA DAMARIS FRANCES     19801297-1     415   5   012  3980309-7        3    10/2023-10/2023     61.684
 1311724124-0    OLIVARES ALCANTARA VERONICA AN     22621761-4     415   5   012  3864524-2        3    10/2023-10/2023     61.684
 1311724134-8    FERROA ORTECHO LOURDES VANESSA     24335497-8     415   5   012  3807505-5        3    10/2023-10/2023     61.684
 1311724178-K    NAVARRETE ROA ELISA BEATRIZ        16389623-0     415   5   012  3985988-2        3    10/2023-10/2023     61.684
 1311724190-9    AGUIRRE HIDALGO CAMILA PAZ         18570834-9     415   5   012  3588867-5        3    10/2023-10/2023     61.684
 1311724205-0    ANTINAO LIEMPE TATIANA MAGDALE     13111604-7     415   5   012  3607940-1        4    10/2023-10/2023     82.012
 1311724249-2    LEFINAO ANTILEF PAULA BELEN        20055802-2     415   5   012  3898592-2        3    10/2023-10/2023     61.684
 1311724269-7    MIRANDA LUCO MARGARITA ALEJAND     18851306-9     415   5   012  4017975-5        3    10/2023-10/2023     61.684
 1311724276-K    SEGURA DONOSO ANTURAY GABRIEL      19802287-K     415   5   012  4267257-2        3    10/2023-10/2023     61.684
 1311724282-4    ROJAS LINCOPAN JAVIERA FRANCIS     19884076-9     415   5   012  4210116-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10898
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311724283-2    ARICA PORTOCARRERO JESUS VIVIA     23695694-6     415   5   012  3620995-K        3    10/2023-10/2023     61.684
 1311724286-7    AGUAYO DIAZ FRANCISCA ROSA         19065490-7     415   5   012  3991596-0        3    10/2023-10/2023     61.684
 1311724306-5    ROA SARAVIA TIARE STEPPANIE        16285702-9     415   5   012  3908117-2        4    10/2023-10/2023     82.012
 1311724309-K    TORRES VENEGAS SONIA CONSTANZA     18837092-6     415   5   012  4278108-8        4    10/2023-10/2023     82.012
 1311724314-6    SALCEDO OLIVOS MIRTHA ZISI         21748809-5     415   5   012  4044911-6        3    10/2023-10/2023     61.684
 1311724319-7    LIPILAO SEPULVEDA GHISLAYNE DE     19314727-5     415   5   012  3899333-K        3    10/2023-10/2023     61.684
 1311724326-K    ANICETO MAMANI PILAR LILIANA       21198148-2     415   5   012  3606822-1        3    10/2023-10/2023     61.684
 1311724368-5    SAN MARTIN MACHEO YOHANA DEL C     15914513-1     415   5   012  4221007-2        3    10/2023-10/2023     61.684
 1311724373-1    CATRICURA CURRIHUINCA YANINA M     15709095-K     415   5   012  3739974-4        4    10/2023-10/2023     82.012
 1311724375-8    CONTRERAS OROSTICA ELSA ANDREA     13661565-3     415   5   012  3707337-7        3    10/2023-10/2023     61.684
 1311724385-5    ABALLAY MUNOZ JESSICA DAYAN        13664657-5     415   5   012  3578692-9        4    10/2023-10/2023     82.012
 1311724387-1    SEPULVEDA ROMERO JESSICA ALEJA     13663122-5     415   5   012  4267499-0        3    10/2023-10/2023     61.684
 1311724390-1    REYES LLANOS CINDY SOLANGE         18325853-2     415   5   012  4206494-7        3    10/2023-10/2023     61.684
 1311724399-5    QUINCHEL HUICHIMAN DENISSE DEL     19805020-2     415   5   012  4145031-2        3    10/2023-10/2023     61.684
 1311724403-7    TANGARIFE PINO DIANA MARIA         25267188-9     415   5   012  4343285-0        3    10/2023-10/2023     61.684
 1311724405-3    ALBORNOZ VASQUEZ LORENA ELIZAB     15629341-5     415   5   012  3593536-3        4    10/2023-10/2023     82.012
 1311724407-K    LIMACHI YAURIPARA ANA MARIA        24056944-2     415   5   012  3899265-1        4    10/2023-10/2023     82.012
 1311724418-5    POBLETE VERDUGO CARLA FABIOLA      17286176-8     415   5   012  4143518-6        3    10/2023-10/2023     61.684
 1311724420-7    SUAREZ ZENTENO ELENA BELEN         19882589-1     415   5   012  4268632-8        4    10/2023-10/2023     82.012
 1311724424-K    ABARCA BERRIOS GABRIELA ANDREA     15837082-4     415   5   012  3578835-2        3    10/2023-10/2023     61.684
 1311724447-9    PINA CAIRE CAROLINA ESTEFANI       18486644-7     415   1   303  4413249-4        3    10/2023-10/2023     60.984
 1311724464-9    CASTILLO SALINAS MYRIAM DEL CA     19092826-8     415   5   012  3651702-6        3    10/2023-10/2023     61.684
 1311724470-3    LUCO LOPEZ JENNIFFER DEL CARME     13715754-3     415   5   012  3933032-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10899
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311724472-K    PINA ELGUETA EDITH ISAURA          11551738-4     415   5   012  4141976-8        3    10/2023-10/2023     61.684
 1311724476-2    CORNEJO MALDONADO NATHALY ALEJ     16265703-8     415   5   012  3755855-9        3    10/2023-10/2023     61.684
 1311724485-1    ZAMORA RUZ ANGELICA ELIZABETH      21106115-4     415   5   012  4365203-6        3    10/2023-10/2023     61.684
 1311724486-K    HUERTA SUAREZ EILLENE NOEMI        19291020-K     415   5   012  3860413-9        3    10/2023-10/2023     61.684
 1311724498-3    VENEGAS ZUNIGA EVELYN JAZMIN       18755541-8     415   5   012  4330415-1        3    10/2023-10/2023     61.684
 1311724519-K    ACUNA FERRUFINO GLORIA KARINA      15715255-6     415   5   012  3582357-3        4    10/2023-10/2023     82.012
 1311724527-0    RODRIGUEZ CASTRO KARINA PAZ RO     15422968-K     415   5   012  4209014-K        3    10/2023-10/2023     61.684
 1311724529-7    MONTERO BARRA VANESSA DENISSE      16619788-0     415   5   012  3903061-6        4    10/2023-10/2023     82.012
 1311724541-6    GODOY TAPIA EMILIA DEL CARMEN      16457852-6     415   5   012  3818708-2        3    10/2023-10/2023     61.684
 1311724545-9    CUZCANO GUTIERREZ GISSELA MILA     22606740-K     415   5   012  3762496-9        3    10/2023-10/2023     61.684
 1311724548-3    SALINAS TORO LINDA MARGARITA       16952640-0     415   5   012  4220110-3        5    10/2023-10/2023    102.340
 1311724553-K    LEON RECALDE KATIA MARU            22395037-K     415   5   012  3898911-1        3    10/2023-10/2023     61.684
 1311724555-6    MUNOZ TORRES YESENIA CAROLAIN      19707698-4     415   5   012  3985164-4        3    10/2023-10/2023     61.684
 1311724560-2    LARA CAMPOS GUILLERMINA LEONOR     24210132-4     415   5   012  3919859-2        5    10/2023-10/2023    102.340
 1311724566-1    MONTEZA GARCIA SOFIA KARINA        24366296-6     415   5   012  4195603-8        4    10/2023-10/2023     82.012
 1311724574-2    CASTILLO TORO FABIOLA DEL PILA     19517152-1     415   5   012  3651798-0        3    10/2023-10/2023     61.684
 1311724579-3    PEREZ AGUILERA MAKARENA ABIGAI     19063177-K     415   5   012  4140806-5        3    10/2023-10/2023     61.684
 1311724580-7    JARA JARA ANA KAREN                15220582-1     415   1   303  4413182-K        4    10/2023-10/2023     81.312
 1311724588-2    CARO PINTO JAZMIN ALEJANDRA        16955517-6     415   5   012  3647551-K        3    10/2023-10/2023     61.684
 1311724594-7    MENA MELLA CYNTHIA ELIZABETH       18455132-2     415   5   012  4016614-9        3    10/2023-10/2023     61.684
 1311724603-K    BARRERA FUENTES CAMILA FERNAND     19805278-7     415   5   012  3632510-0        3    10/2023-10/2023     61.684
 1311724611-0    DIAZ CHAMORRO BARBARA JAVIERA      19376693-5     415   5   012  3709944-9        3    10/2023-10/2023     61.684
 1311724626-9    OBESO LOZA FIORELLA HAYDEE         23175683-3     415   5   012  4075172-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10900
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311724646-3    CARCAMO GONZALEZ CAMILA ALEJAN     19641703-6     415   5   012  3646100-4        3    10/2023-10/2023     61.684
 1311724655-2    VASQUEZ SEGOVIA ANDREA ESTER       12677455-9     415   5   012  4354392-K        3    10/2023-10/2023     61.684
 1311724657-9    ORELLANA CANIUPAN CAROLINE BEA     17579563-4     415   5   012  4076826-2        3    10/2023-10/2023     61.684
 1311724661-7    MIRANDA GOMEZ MARIA CONSUELO       22810847-2     415   5   012  4017926-7        3    10/2023-10/2023     61.684
 1311724664-1    HIDALGO AVILA AMANDA ESTEFANIE     16933458-7     415   5   012  3859050-2        3    10/2023-10/2023     61.684
 1311724679-K    MENDOZA PLASENCIA KEILY LIZETH     24507000-4     415   5   012  4016906-7        3    10/2023-10/2023     61.684
 1311724685-4    SALVO HIDALGO MARIA JOSE           20110877-2     415   5   012  4303332-8        3    10/2023-10/2023     61.684
 1311724690-0    TOBAR AMESTICA DENISSE CONSTAN     19802691-3     415   5   012  4272586-2        3    10/2023-10/2023     61.684
 1311724693-5    PEREZ GOMEZ GABRIELA ALEJANDRA     12640535-9     415   5   012  4259334-6        3    10/2023-10/2023     61.684
 1311724699-4    OSORIO CONTRERAS SOLANGE DE LA     15422324-K     415   5   012  4078288-5        3    10/2023-10/2023     61.684
 1311724701-K    URDANIVIA LOBOS KATIA VANESSA      17428044-4     415   5   012  4314526-6        4    10/2023-10/2023     82.012
 1311724709-5    MONASTERIO CERDA VALERIA DE LO     19684718-9     415   5   012  4018575-5        3    10/2023-10/2023     61.684
 1311724710-9    PEREZ CANALES PATRICIA ALEJAND     18185909-1     415   5   012  4140925-8        4    10/2023-10/2023     82.012
 1311724712-5    NAVARRETE ARZOLA SASKA JUDITH      19802735-9     415   5   012  4073292-6        3    10/2023-10/2023     61.684
 1311724736-2    PEREDA ESQUIVEL MARIELA DEL PI     22575967-7     415   5   012  4140635-6        4    10/2023-10/2023     82.012
 1311724738-9    BENAVIDES GONZALEZ INGRID ANGE     15419604-8     415   5   012  3635521-2        3    10/2023-10/2023     61.684
 1311724741-9    URQUIOLA MARABOLI MARIA ANGELI     16679383-1     415   5   012  4314670-K        4    10/2023-10/2023     82.012
 1311724757-5    CERNA MUNOZ MARIBEL                23919917-8     415   1   303  4413090-4        3    10/2023-10/2023     60.984
 1311724758-3    ARAMBULO RAMOS YANET PATRICIA      23984719-6     415   5   012  3998521-7        3    10/2023-10/2023     61.684
 1311724768-0    PAREDES DURAN ROSA LUZ             22620887-9     415   5   012  4139093-K        4    10/2023-10/2023     82.012
 1311724769-9    CARDENAS CARCAMO YARELA ISABEL     14038454-2     415   5   012  3646354-6        3    10/2023-10/2023     61.684
 1311724780-K    SAELZER MORALES CATHERINE YESS     20057512-1     415   5   012  4213718-9        3    10/2023-10/2023     61.684
 1311724783-4    SUAREZ CASTILLO ROMINA ANDREA      17707250-8     415   5   012  4268595-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10901
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311724788-5    GREZ ESCUDERO NICOLE FRANCISCA     19063800-6     415   5   012  3821667-8        3    10/2023-10/2023     61.684
 1311724792-3    RETAMAL MEDINA CAMILA PASCALE      18324822-7     415   5   012  4206020-8        3    10/2023-10/2023     61.684
 1311724799-0    SANTELICES LLANOS IVONE ALEJAN     16956623-2     415   5   012  4227744-4        3    10/2023-10/2023     61.684
 1311724816-4    VELEZ ESCOBAR ALEXANDRA            23723158-9     415   5   012  4355927-3        3    10/2023-10/2023     61.684
 1311724828-8    SANDOVAL DIAZ JOCELIN DANAE        18876957-8     415   5   012  4266817-6        3    10/2023-10/2023     61.684
 1311724831-8    VERGARAY LEONARDO ROCIO ISABEL     24989719-1     415   5   012  4358333-6        3    10/2023-10/2023     61.684
 1311724832-6    PICHULMAN ESPINOZA SUSANA GEMM     15429572-0     415   5   012  4141840-0        3    10/2023-10/2023     61.684
 1311724860-1    SEIGNOUREL TAMAYO CAMILA BELEN     17580489-7     415   5   012  4230305-4        3    10/2023-10/2023     61.684
 1311724863-6    MENDEZ CANCINO LISSETTE ANDREA     16740806-0     415   5   012  4016688-2        3    10/2023-10/2023     61.684
 1311724870-9    OLIVARES PANTOJA TAMARA ALEJAN     19802848-7     415   1   303  4413242-7        3    10/2023-10/2023     60.984
 1311724876-8    GUZMAN ROSAS GLORIA ANDREA         15276020-5     415   5   012  3823605-9        3    10/2023-10/2023     61.684
 1311724924-1    SALGADO LAGOS KISSIE ALEJANDRA     17123269-4     415   5   012  3868052-8        3    10/2023-10/2023     61.684
 1311724947-0    SANCHEZ ARGOMEDO MARIA YSABEL      23733127-3     415   5   012  3829623-K        3    10/2023-10/2023     61.684
 1311724973-K    AGUILAR ARACENA ROSE MARY          16118910-3     415   5   012  3585580-7        4    10/2023-10/2023     61.684
 1311724976-4    HERRERA ACEVEDO VIVIANA DEL CA     13681669-1     415   5   012  3858423-5        4    10/2023-10/2023     61.684
 1311724985-3    BERNAL MATURRANO JAZMIN VANESS     22279938-4     415   5   012  3635864-5        4    10/2023-10/2023     61.684
 1311725004-5    CASTILLO TORO MARCELA FERNANDA     19955285-6     415   5   012  3651803-0        4    10/2023-10/2023     61.684
 1311725019-3    VILLAGRAN VERA YASNA MARGORETH     15420418-0     415   5   012  4336844-3        3    10/2023-10/2023     61.684
 1311725020-7    JOFRE LOPEZ CAMILA ALEJANDRA       19260068-5     415   5   012  3917650-5        4    10/2023-10/2023     61.684
 1311725023-1    QUIROZ GUERRERO THIARE ALEXAND     19315492-1     415   5   012  4145495-4        5    10/2023-10/2023     61.684
 1311725038-K    VERA IRADI DANIELA BELEN           18615093-7     415   5   012  4331056-9        5    10/2023-10/2023     82.012
 1311725040-1    GUERRA TEJO NICOLE STEPHANIE       17579836-6     415   5   012  3822102-7        7    10/2023-10/2023     82.012
 1311725052-5    MENDOZA SALINAS NICOLE JOHANNA     17876607-4     415   5   012  4016921-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10902
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311725055-K    CARO RIQUELME NICOLE DEYANIRA      19315350-K     415   5   012  3647571-4        3    10/2023-10/2023     61.684
 1311725064-9    ALARCON URETA JORKA ANDREA         18457215-K     415   5   012  3592392-6        4    10/2023-10/2023     82.012
 1311725073-8    VELASQUEZ CACERES BARBARA CARO     19645132-3     415   5   012  4328058-9        3    10/2023-10/2023     61.684
 1311725087-8    ORELLANA SIERRA PAOLA ALEJANDR     19163117-K     415   5   012  4077159-K        4    10/2023-10/2023     82.012
 1311725098-3    TAPIA YANEZ MARIA JOSE             15923384-7     415   5   012  4271190-K        3    10/2023-10/2023     61.684
 1311725104-1    MALDONADO RODRIGUEZ DANIELA MA     18325206-2     415   5   012  4013236-8        3    10/2023-10/2023     61.684
 1311725106-8    ANGELES CONTRERAS MARIA DIANA      22641848-2     415   5   729  3606529-K        3    10/2023-10/2023     61.684
 1311725108-4    CANDIA SOTELLO TERESA DE JESUS     13460010-1     415   5   012  3645300-1        3    10/2023-10/2023     61.684
 1311725109-2    URRA NAVARRO LAURA BOONKY          17286497-K     415   5   012  4046234-1        3    10/2023-10/2023     61.684
 1311725111-4    HERRERA STRANGE DAYANA GRACE       18327671-9     415   5   012  3824474-4        3    10/2023-10/2023     61.684
 1311725125-4    ARANEDA QUEZADA XIMENA JACQUEL     15490139-6     415   5   012  3611236-0        4    10/2023-10/2023     82.012
 1311725129-7    BAZALAR BERNAL MILAGROS ELIZAB     23792040-6     415   5   012  3634507-1        3    10/2023-10/2023     61.684
 1311725147-5    MUNOZ COLLANTE JOSCELINE GRACI     14165454-3     415   5   012  3903574-K        3    10/2023-10/2023     61.684
 1311725150-5    BURGOS VALDES JOHANNA MARCELA      12272348-8     415   5   012  3639397-1        3    10/2023-10/2023     61.684
 1311725163-7    SALGADO VILLEGAS VICTORIA ELIA     17563233-6     415   5   012  3988257-4        3    10/2023-10/2023     61.684
 1311725169-6    GALLARDO MORA YANDALY VALENTIN     19198269-K     415   5   012  3787684-4        3    10/2023-10/2023     61.684
 1311725173-4    MARTINEZ CATALAN CAMILA IGNACI     19216737-K     415   5   012  3901404-1        4    10/2023-10/2023     82.012
 1311725178-5    GARRIDO MELGAREJO FRANCISCA NI     18406209-7     415   1   303  4413121-8        3    10/2023-10/2023     60.984
 1311725181-5    VILLEGAS MEJIA FANY ROCIO          22655351-7     415   5   012  4046935-4        3    10/2023-10/2023     61.684
 1311725198-K    ZELADA PEREZ ROSA BEATRIZ          24085159-8     415   5   012  4367281-9        3    10/2023-10/2023     61.684
 1311725201-3    ZAPATA BENITES KAREN DENISSE       22562818-1     415   5   012  4365888-3        4    10/2023-10/2023     82.012
 1311725204-8    MEJIA BRAVO YENI ISABEL            22812167-3     415   1   303  4413222-2        3    10/2023-10/2023     60.984
 1311725213-7    FUENTES ROJAS NATHALIE BEATRIZ     17577153-0     415   5   012  3787082-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10903
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311725214-5    BLANCO GUTIERREZ PAOLA ANDREA      24590964-0     415   5   012  3636536-6        3    10/2023-10/2023     61.684
 1311725215-3    MOSQUERA ESPINOSA SHEILA TIZIA     25088966-6     415   5   012  4020934-4        3    10/2023-10/2023     61.684
 1311725218-8    GUTIERREZ AGUIRRE DANIELA PAUL     16955232-0     415   5   012  3822515-4        4    10/2023-10/2023     82.012
 1311725219-6    ABANTO MEDINA DEICI MARILU         22507362-7     415   5   012  3578734-8        3    10/2023-10/2023     61.684
 1311725220-K    OTINIANO GARCIA ANA ROSA           22845719-1     415   5   012  4078647-3        4    10/2023-10/2023     82.012
 1311725224-2    CARMONA BARRERA ANGELINA JADIC     17576328-7     415   5   012  3647230-8        5    10/2023-10/2023     61.684
 1311725249-8    TAPULLIMA MORI NERBITH             14729890-0     415   5   012  4271230-2        3    10/2023-10/2023     61.684
 1311725260-9    OYANADEL ESPINOZA MACKARENA DE     19094246-5     415   5   012  4078783-6        3    10/2023-10/2023     61.684
 1311725264-1    MORAN NIEVES ALCIRA PIEDAD         22398370-7     415   5   012  4020504-7        3    10/2023-10/2023     61.684
 1311725265-K    QUINCHAVIL CANIULLAN YENY ELIZ     17446313-1     415   5   012  4145025-8        3    10/2023-10/2023     61.684
 1311725266-8    GONZALEZ MORALES CARMEN GLORIA     19752610-6     415   5   012  3820627-3        3    10/2023-10/2023     61.684
 1311725269-2    FUENTES GONZALEZ TAMARA STEPHA     18078314-8     415   5   012  3786814-0        3    10/2023-10/2023     61.684
 1311725274-9    IGOR VARELA DAMARIS LUISA          19801540-7     415   5   012  3888657-6        3    10/2023-10/2023     61.684
 1311725277-3    PEREIRA BERMEDO ANITA DELIA        18700610-4     415   5   012  4140660-7        3    10/2023-10/2023     61.684
 1311725278-1    OVALLE BASCUR ANA MARIA            13682432-5     415   5   012  4078667-8        3    10/2023-10/2023     61.684
 1311725279-K    MORQUENCHO PENA MONICA SILVANA     24841521-5     415   5   012  4020875-5        3    10/2023-10/2023     61.684
 1311725280-3    ESCUDERO SILVA ALEJANDRA ANDRE     15564790-6     415   1   303  4413109-9        3    10/2023-10/2023     60.984
 1311725290-0    GOST ZUNIGA GABRIELA CONSTANZA     17839784-2     415   5   012  3821563-9        3    10/2023-10/2023     61.684
 1311725306-0    HUACANCA ESPINOZA NORMA DOLORE     25206921-6     415   5   012  3859502-4        3    10/2023-10/2023     61.684
 1311725314-1    MARQUEZ ANICAMA ALBA LINDA         23820579-4     415   5   012  4014668-7        3    10/2023-10/2023     61.684
 1311725316-8    GIL GARCIA LEILA JENIFER           25915023-K     415   5   012  3818431-8        3    10/2023-10/2023     61.684
 1311725325-7    GARCIA IRIARTE MASIEL YESENIA      22628617-9     415   5   012  3817571-8        3    10/2023-10/2023     61.684
 1311725327-3    GUICHAPANI VARGAS ESTRELLA ALE     19559763-4     415   5   012  3822424-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10904
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311725332-K    PADILLA CID TANIA STEFANY          19886984-8     415   5   012  4137975-8        3    10/2023-10/2023     61.684
 1311725333-8    GARCIA MANTILLA LUZ MARIA          25655744-4     415   5   012  3817610-2        3    10/2023-10/2023     61.684
 1311725334-6    TENORIO RIASCOS MARY LUZ           24392062-0     415   5   012  4271948-K        3    10/2023-10/2023     61.684
 1311725340-0    SALGADO MORENO DANITZA ANDREA      20057633-0     415   1   303  4413312-1        3    10/2023-10/2023     60.984
 1311725347-8    CABELLO GALVEZ CATALINA CONSTA     20060553-5     415   5   012  3640761-1        3    10/2023-10/2023     61.684
 1311725351-6    ALLENDE ARAYA YANARA MARLENNE      18424349-0     415   5   012  3596339-1        4    10/2023-10/2023     82.012
 1311725358-3    SILVA RODRIGUEZ PAULINA FRANCI     15426314-4     415   5   012  4267922-4        3    10/2023-10/2023     61.684
 1311725360-5    MORENO VERA YAZMIN                 24712414-4     415   5   012  4020799-6        4    10/2023-10/2023     82.012
 1311725366-4    MELINIR TROPA FRANCISCA ROSA       13809545-2     415   5   012  4016274-7        5    10/2023-10/2023     61.684
 1311725378-8    CARACAS CARABALI NANCY             25206961-5     415   5   012  3645958-1        3    10/2023-10/2023     61.684
 1311725384-2    YANEZ ROJAS CAMILA ALEJANDRA       18838229-0     415   5   012  4363242-6        4    10/2023-10/2023     82.012
 1311725389-3    ESCOBAR MATURANA ELENA DEL CAR     10387610-9     415   5   012  3764147-2        4    10/2023-10/2023     82.012
 1311725406-7    MORALES GUTIERREZ CAMILA FERNA     18756689-4     415   5   012  4020015-0        4    10/2023-10/2023     82.012
 1311725407-5    PIZARRO GONZALEZ JOHANNA DEL C     18836272-9     415   5   012  4142929-1        3    10/2023-10/2023     61.684
 1311725413-K    ORTIZ MONTENEGRO MARIA FERNAND     24377596-5     415   5   012  4077973-6        3    10/2023-10/2023     61.684
 1311725418-0    VARAS GAJARDO ALISON PAULETTE      19584844-0     415   5   012  4321204-4        3    10/2023-10/2023     61.684
 1311725432-6    DONOSO NAVARRETE VALERIA BELEN     19407876-5     415   5   012  3763206-6        3    10/2023-10/2023     61.684
 1311725446-6    CASTILLO CARANZA DENISSE ANA D     16951982-K     415   5   012  3650818-3        3    10/2023-10/2023     61.684
 1311725449-0    TAGLE RIVERA MARIANNE MARCELA      14396731-K     415   5   012  4268874-6        3    10/2023-10/2023     61.684
 1311725450-4    LAGOS TOLEDO MARTA DE LA CRUZ      15163349-8     415   1   303  4413195-1        3    10/2023-10/2023     60.984
 1311725459-8    VELOSO ORTEGA YOANNA MABEL         12487731-8     415   5   012  4329422-9        3    10/2023-10/2023     61.684
 1311725462-8    ASTUDILLO CASTRO PRISCILLA KAR     12876752-5     415   5   012  3626112-9        3    10/2023-10/2023     61.684
 1311725470-9    VALENZUELA CARRIZO MADELAINE D     19883711-3     415   5   012  4318265-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10905
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311725473-3    PEREZ SALAZAR KATHERINE ISABEL     18756489-1     415   5   012  4141555-K        4    10/2023-10/2023     82.012
 1311725477-6    ORIUNDO JANAMPA IRIS MARIBEL       23960976-7     415   5   012  4077252-9        3    10/2023-10/2023     61.684
 1311725479-2    MENDOZA MUNOZ CARMEN GLORIA        16092867-0     415   5   012  4016896-6        3    10/2023-10/2023     61.684
 1311725489-K    ZAPATA PACHECO MARIA ESTEFANIA     16385605-0     415   5   012  4366344-5        4    10/2023-10/2023     82.012
 1311725492-K    CARRASCO GONZALEZ KAREN GLORIA     16931710-0     415   5   012  3648126-9        3    10/2023-10/2023     61.684
 1311725495-4    IPANAQUE RAGAS JULISSA NATALY      26031672-9     415   5   012  3890299-7        4    10/2023-10/2023     82.012
 1311725496-2    ORMENO LAGO KATHERINE VALERIA      19315046-2     415   5   012  4077295-2        3    10/2023-10/2023     61.684
 1311725497-0    NUNEZ MONSALVE CARLA YELKA         22479428-2     415   5   012  4074907-1        3    10/2023-10/2023     61.684
 1311725499-7    CORTES MARTINEZ KATHERINE FABI     17580385-8     415   5   012  3662192-3        3    10/2023-10/2023     61.684
 1311725502-0    NOVOA FUENTEALBA DENISE LETICI     14140091-6     415   5   012  4074549-1        4    10/2023-10/2023     82.012
 1311725505-5    ZUNIGA VARAS CAROLINA DEL CARM     14365490-7     415   5   012  4369564-9        3    10/2023-10/2023     61.684
 1311725508-K    ARZOLA OTAROLA ROMINA ANDREA       16618143-7     415   5   012  3624565-4        4    10/2023-10/2023     82.012
 1311725520-9    GUTIERREZ PIZARRO CAMILA VALEN     20042364-K     415   5   012  3823057-3        3    10/2023-10/2023     61.684
 1311725533-0    FILUM GOMEZ AYLINE ANDREA          17148021-3     415   5   012  3785182-5        4    10/2023-10/2023     82.012
 1311725535-7    ROMERO GUAJARDO JESSICA ANDREA     15583353-K     415   5   012  4211146-5        3    10/2023-10/2023     61.684
 1311725536-5    VIDAL MARQUEZ YENNY ALEJANDRA      13896670-4     415   5   012  4334705-5        3    10/2023-10/2023     61.684
 1311725538-1    VIDAURRE SANDOVAL VERONICA DEL     22495136-1     415   5   012  4335226-1        3    10/2023-10/2023     61.684
 1311725539-K    NAHUELMAN DIAZ LUZ ARTEMISA        17340747-5     415   5   012  4072913-5        3    10/2023-10/2023     61.684
 1311725546-2    GUANGA MEZA JULIA MILENA           25804208-5     415   5   012  3821859-K        3    10/2023-10/2023     61.684
 1311725547-0    ALBAN BRUNO MERCEDES DEL PILAR     25176290-2     415   5   012  3592660-7        4    10/2023-10/2023     82.012
 1311725548-9    CONTRERAS CAMPOS KATHERINE GER     23410630-9     415   5   012  3707034-3        3    10/2023-10/2023     61.684
 1311725549-7    SANCHEZ COLIQUEO SUSANA DEL PI     15707828-3     415   5   012  4222112-0        3    10/2023-10/2023     61.684
 1311725555-1    LLANCAPAN AHUMADA YESSENIA BEL     17255025-8     415   5   012  3945212-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10906
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311725562-4    RODRIGUEZ FLORES DAISY JENNIFE     16393979-7     415   5   012  4209097-2        3    10/2023-10/2023     61.684
 1311725565-9    VERDEJO OSORIO GIANINNA NICOLE     17877641-K     415   5   012  4332014-9        3    10/2023-10/2023     61.684
 1311725567-5    RUIZ URREJOLA PAMELA EVA           14193905-K     415   1   303  4413306-7        3    10/2023-10/2023     60.984
 1311725571-3    CARCAMO GALLEGOS GUISELLA ALEJ     18607557-9     415   5   014  3646093-8        3    10/2023-10/2023     61.684
 1311725572-1    GONZALEZ FAJARDO HEIDY PAOLA       22527778-8     415   5   012  3819892-0        4    10/2023-10/2023     82.012
 1311725576-4    HERRERA ARAVENA MITZY NOELIA       16118972-3     415   5   012  3858450-2        3    10/2023-10/2023     61.684
 1311725589-6    BETTANCOURT ORTEGA SILVIA ADRI     12353670-3     415   5   012  3636382-7        3    10/2023-10/2023     61.684
 1311725592-6    HUGO BAEZA ELENA DE JESUS          17577351-7     415   5   012  3860431-7        3    10/2023-10/2023     61.684
 1311725622-1    GARCIA MIRANDA TAMARA ICELA VA     13032637-4     415   5   012  3817629-3        3    10/2023-10/2023     61.684
 1311725631-0    GONZALEZ MARTINEZ VICTORIA ALE     18276004-8     415   5   012  3820510-2        4    10/2023-10/2023     82.012
 1311725635-3    DIAZ HENRIQUEZ BARBARA FRANCIS     18702631-8     415   5   012  3762863-8        4    10/2023-10/2023     82.012
 1311725636-1    QUEZADA BELLO ROSA ANGELICA        14140050-9     415   1   303  4413275-3        3    10/2023-10/2023     60.984
 1311725640-K    ESPARZA SARZOZA ANDREA DEL CAR     12743447-6     415   1   303  4413110-2        3    10/2023-10/2023     60.984
 1311725643-4    SAAVEDRA PARDO KATHERINE MARGA     16618737-0     415   5   012  4213216-0        3    10/2023-10/2023     61.684
 1311725647-7    LEAMAN ARIAS ROSA MARINA           13236159-2     415   5   012  3943834-8        3    10/2023-10/2023     61.684
 1311725651-5    ROMERO AREVALO DANIELA STEPHAN     17487785-8     415   5   012  4211020-5        3    10/2023-10/2023     61.684
 1311725666-3    MORGADO ESPINOZA CINDY BELEN       16809092-7     415   5   012  4020821-6        3    10/2023-10/2023     61.684
 1311725670-1    GARRIDO ALVAREZ YANINA CAMILA      18661922-6     415   5   012  4121952-1        3    10/2023-10/2023     61.684
 1311725671-K    VEGA AMOYANTE MARIAMES CANDELA     15267551-8     415   5   012  4326331-5        3    10/2023-10/2023     61.684
 1311725682-5    PETION  FABIENNE                   26077721-1     415   5   012  4141735-8        3    10/2023-10/2023     61.684
 1311725683-3    NAHUELCOY ANTILEO MATILDE ISAB     18125752-0     415   5   012  4072874-0        3    10/2023-10/2023     61.684
 1311725684-1    UNAPILLCO TTICA YUDITH             24937532-2     415   5   012  4281662-0        3    10/2023-10/2023     61.684
 1311725686-8    CHACON MAMANI YOLANDA              26046503-1     415   5   012  3655667-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10907
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311725688-4    FLORES DE LA CRUZ KELLY CARMEN     23865251-0     415   5   012  3785416-6        3    10/2023-10/2023     61.684
 1311725700-7    JACOBS RIVERA CECILIA ELVIRA       25369502-1     415   5   012  3916485-K        3    10/2023-10/2023     61.684
 1311725713-9    MARILUAN CANIUQUEO MARIA CRIST     15235271-9     415   5   012  4014375-0        3    10/2023-10/2023     61.684
 1311725716-3    VALENZUELA CARRASCO MILENA FER     20551912-2     415   1   303  4413355-5        3    10/2023-10/2023     60.984
 1311725721-K    GARCIA AROS CLAUDIA BERENICE D     17576457-7     415   5   012  3817428-2        3    10/2023-10/2023     61.684
 1311725723-6    JARA HUENTEMILLA JOCELYN STEPH     17880722-6     415   5   012  3916765-4        5    10/2023-10/2023    102.340
 1311725726-0    LOBOS SEPULVEDA ANA ABIGAIL        18454941-7     415   5   012  3945582-K        3    10/2023-10/2023     61.684
 1311725733-3    MARDONES VARGAS PAULINA CECILI     13250676-0     415   5   012  4014267-3        3    10/2023-10/2023     61.684
 1311725740-6    PALACIOS ORTIZ PAMELA ANDREA       16619859-3     415   5   012  4138456-5        3    10/2023-10/2023     61.684
 1311725753-8    ANGELES CARBAJAL YURLY YERALDI     25211368-1     415   5   012  3606528-1        3    10/2023-10/2023     61.684
 1311725798-8    VALDES BASCUNAN MAKARENA ESTEF     16810562-2     415   5   012  3868380-2        3    10/2023-10/2023     61.684
 1311725805-4    BARRUETO FALLA YURIKO VERONIKA     25177650-4     415   5   012  3633811-3        3    10/2023-10/2023     61.684
 1311725806-2    CASTRO URBINA LEYLA SELENE         12233214-4     415   5   012  3652981-4        3    10/2023-10/2023     61.684
 1311725815-1    TORIBIO MEDINA MILAGROS ESMERA     22661709-4     415   5   012  4274182-5        3    10/2023-10/2023     61.684
 1311725819-4    BAPTISTA DELGADO JORCELYN MARI     24466048-7     415   5   012  3631560-1        5    10/2023-10/2023     61.684
 1311725846-1    HERNANDEZ MARILEO VALERIA KARI     17304579-4     415   5   012  3858069-8        3    10/2023-10/2023     61.684
 1311725849-6    SANCHEZ CONCHA DANITZA PAOLA       19377928-K     415   5   012  4222118-K        3    10/2023-10/2023     61.684
 1311725850-K    SOTO AVILEZ ANA VICTORIA           16736120-K     415   5   012  4238797-5        4    10/2023-10/2023     82.012
 1311725851-8    ABARCA BARRIGA XIMENA ANDREA       12083430-4     415   5   012  3578819-0        3    10/2023-10/2023     61.684
 1311725859-3    MELLA TRONCOSO BLANCA DE LAS M     16667326-7     415   5   012  4016411-1        4    10/2023-10/2023     82.012
 1311725860-7    SILVA VEJARES MARY ISABEL          14142144-1     415   5   012  4236894-6        4    10/2023-10/2023     82.012
 1311725870-4    PAREDES OTINIANO ELVIA             14751425-5     415   5   012  4139188-K        3    10/2023-10/2023     61.684
 1311725874-7    JARAMILLO CHIHUAYAN JESSICA BE     20395785-8     415   5   012  3917035-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10908
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311725879-8    CANALES CASTILLO KARLA JEANNET     16392746-2     415   5   012  3644605-6        3    10/2023-10/2023     61.684
 1311725882-8    AMPUERO BELMAR CINTIA FABIOLA      15927056-4     415   5   012  3604146-3        3    10/2023-10/2023     61.684
 1311725883-6    SAINT LOUIS  BENETTE               25406647-8     415   5   012  4215086-K        3    10/2023-10/2023     61.684
 1311725898-4    MOSQUERA MERA MARIA DIOSELINA      25578591-5     415   5   012  4020936-0        3    10/2023-10/2023     61.684
 1311725902-6    ALEJOS GOMEZ MILENI YSABEL         23483405-3     415   5   012  3594956-9        4    10/2023-10/2023     82.012
 1311725904-2    OLAVE VENEGAS TANIA ESTER          17303848-8     415   5   012  4075646-9        3    10/2023-10/2023     61.684
 1311725907-7    ARTIAGA CORNEJO BEATRIZ ANDREA     18325937-7     415   5   012  3624402-K        3    10/2023-10/2023     61.684
 1311725911-5    GARRIDO GARRIDO PAULA JOHANNA      13899760-K     415   5   012  3817927-6        3    10/2023-10/2023     61.684
 1311725912-3    PUELPAN PUNONANCO SUSANA ELENA     12861120-7     415   5   012  4144170-4        3    10/2023-10/2023     61.684
 1311725926-3    CIFUENTES ESPINOZA MARITZA JAC     13249651-K     415   5   012  3657515-8        3    10/2023-10/2023     61.684
 1311725928-K    TORRES OPORTUS KATHERINE GABRI     18084499-6     415   5   012  4277164-3        3    10/2023-10/2023     61.684
 1311725934-4    NUNEZ GUZMAN ANAIS JUDITH          18078578-7     415   5   012  4074803-2        3    10/2023-10/2023     61.684
 1311725938-7    VARGAS ROJAS EDITH PAOLA           15422225-1     415   5   012  4323298-3        3    10/2023-10/2023     61.684
 1311725940-9    VEGA MENA YASMIN DEL PILAR         18079476-K     415   5   012  4326998-4        3    10/2023-10/2023     61.684
 1311725942-5    DE LA CRUZ QUISPE SANDRA GEORG     25198103-5     415   5   012  3709136-7        4    10/2023-10/2023     82.012
 1311725945-K    ROMAN VILLAGRA NICOLE DENNISE      16953871-9     415   5   012  4210991-6        3    10/2023-10/2023     61.684
 1311725948-4    PINO GONZALEZ SANDRA KATHERINE     15327417-7     415   5   012  4142285-8        3    10/2023-10/2023     61.684
 1311725949-2    CONUENAO ANTINAO CECILIA MAGAL     17813956-8     415   5   012  3660907-9        3    10/2023-10/2023     61.684
 1311725965-4    LUCERO ACOSTA TAMARA STEPHANIE     16393690-9     415   1   303  4413139-0        3    10/2023-10/2023     60.984
 1311725968-9    GAITAN NUNEZ ANGELICA MARIA        13708572-0     415   5   012  3767602-0        4    10/2023-10/2023     82.012
 1311725977-8    CANCINO ROMERO CYNTHIA MARLENE     13450682-2     415   1   303  4413047-5        3    10/2023-10/2023     60.984
 1311725978-6    IBARRA MAUREIRA ALEJANDRA DEL      13450008-5     415   5   012  3888165-5        3    10/2023-10/2023     61.684
 1311725986-7    GONZALEZ GONZALEZ LORENA BEATR     18651967-1     415   5   012  3769260-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10909
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311725997-2    BASTIAS LABBE JACQUELINE ELENA     18337745-0     415   5   012  3634240-4        3    10/2023-10/2023     61.684
 1311725998-0    LUNA SAEZ NICOLE YESSENIA          18083816-3     415   5   012  3826535-0        3    10/2023-10/2023     61.684
 1311725999-9    CABEZAS CABELLO FABIOLA ELIZAB     20056548-7     415   5   012  3640943-6        3    10/2023-10/2023     61.684
 1311726004-0    ACOSTA GUTIERREZ GISSELLE DEL      19312009-1     415   5   012  3581765-4        3    10/2023-10/2023     61.684
 1311726009-1    PAREDES LAGOS ROMINA PATRICIA      16118779-8     415   5   012  3937987-2        3    10/2023-10/2023     61.684
 1311726013-K    LETELIER CASTRO PAULINA SILVAN     17878742-K     415   5   012  3826017-0        3    10/2023-10/2023     61.684
 1311726016-4    GARCIA MOYANO NATALIA GABRIELA     17306397-0     415   5   012  3768364-7        3    10/2023-10/2023     61.684
 1311726018-0    CEA AVILA TANYA LIZ                16951966-8     415   5   037  3654312-4        3    10/2023-10/2023     61.684
 1311726023-7    ORELLANA JARAMILLO CARLA JORDA     16951456-9     415   5   012  3904824-8        3    10/2023-10/2023     61.684
 1311726024-5    PREVAL  ISLINE                     26129436-2     415   5   012  3938547-3        3    10/2023-10/2023     61.684
 1311726031-8    RODRIGUEZ CAICEDO CINTIA           25190229-1     415   5   012  3987701-5        3    10/2023-10/2023     61.684
 1311726032-6    CHAVEZ GALVEZ GRACIELA DEL CAR     13452527-4     415   5   012  3656313-3        3    10/2023-10/2023     61.684
 1311726034-2    BELMAR MANOSALVA MONICA BECSAN     14079891-6     415   5   012  3635144-6        3    10/2023-10/2023     61.684
 1311726036-9    HUAMAN CCALLOCUNDO MARIA JESUS     25293244-5     415   5   012  3790607-7        3    10/2023-10/2023     61.684
 1311726038-5    FIERRO GUTIERREZ PAULA ANDREA      13898698-5     415   5   012  3713311-6        3    10/2023-10/2023     61.684
 1311726039-3    TOLEDO LIZAMA DANIELA ANDREA       15329174-8     415   5   012  4045985-5        3    10/2023-10/2023     61.684
 1311726062-8    TAPIA MORALES ANDREA JUDITH        19184950-7     415   5   012  4270275-7        3    10/2023-10/2023     61.684
 1311726069-5    JIMENEZ VELASQUEZ JENNY JANETH     25504563-6     415   5   012  3917583-5        3    10/2023-10/2023     61.684
 1311726072-5    CONTRERAS TILLERO CRUZMELIS CO     26043782-8     415   5   012  3660766-1        3    10/2023-10/2023     61.684
 1311726075-K    SANCHEZ RUBIO GLORIA               26446134-0     415   5   012  4223452-4        5    10/2023-10/2023     61.684
 1311726090-3    ZAMORANO JAUREGUI MARITZA ISAB     18079731-9     415   5   012  4365456-K        3    10/2023-10/2023     61.684
 1311726092-K    CASTILLO PINEDA PATRICIA ANDRE     26329142-5     415   5   012  3651554-6        3    10/2023-10/2023     61.684
 1311726093-8    HORNA LAZARO CASANDRA FREDESI      25218413-9     415   5   012  3859480-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10910
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311726110-1    ARAVENA MONROY MARITZA ANDREA      19172172-1     415   5   012  3613179-9        3    10/2023-10/2023     61.684
 1311726112-8    FUENTES LIZAMA CAMILA SOFIA        16345876-4     415   5   012  3786886-8        3    10/2023-10/2023     61.684
 1311726116-0    LEIVA ROJAS DANIELA PATRICIA       15706960-8     415   5   012  3944118-7        3    10/2023-10/2023     61.684
 1311726118-7    FUENZALIDA LACROIX MARIA INES      14158930-K     415   5   012  3787287-3        4    10/2023-10/2023     82.012
 1311726125-K    BEDON DIAZ MARIA ANGELA            24967674-8     415   5   012  3634909-3        3    10/2023-10/2023     61.684
 1311726129-2    LARA GALDAMEZ NATALY ELIANA        16619749-K     415   5   012  3943390-7        3    10/2023-10/2023     61.684
 1311726145-4    CARRION LARA CLAUDIA ANDREA        13041927-5     415   5   012  3732787-5        3    10/2023-10/2023     61.684
 1311726152-7    MARTINEZ GALVEZ ANGELICA ELIZA     13667574-5     415   5   012  4014987-2        4    10/2023-10/2023     82.012
 1311726159-4    CHAVEZ MARTELL JANETH JULISSA      24023792-K     415   5   012  3744924-5        3    10/2023-10/2023     61.684
 1311726160-8    VALDEBENITO BENAVIDES ROSARIO      20532007-5     415   5   012  4315083-9        3    10/2023-10/2023     61.684
 1311726162-4    SOTO QUISPE TATIANA DANIELA        25460104-7     415   5   012  4240830-1        3    10/2023-10/2023     61.684
 1311726171-3    DONOSO MELLADO NATALIA EMA DEL     19362696-3     415   5   012  3781425-3        3    10/2023-10/2023     61.684
 1311726189-6    NAVARRETE CASTILLO DANIELA AND     18848411-5     415   5   012  4073316-7        3    10/2023-10/2023     61.684
 1311726202-7    VASQUEZ HENRIQUEZ MACARENA GIS     19773807-3     415   5   012  4324720-4        3    10/2023-10/2023     61.684
 1311726204-3    GONZALEZ FIGUEROA CINDY ANDREA     18079654-1     415   1   303  4413133-1        3    10/2023-10/2023     60.984
 1311726209-4    SAIHUEQUE LICAN EVELIN AMANDA      18754032-1     415   5   012  4215003-7        3    10/2023-10/2023     61.684
 1311726214-0    OLMOS ARIAS JAVIERA IGNACIA        19886673-3     415   5   012  4076364-3        3    10/2023-10/2023     61.684
 1311726215-9    VALLEJOS BARAHONA YESSENIA ANT     15357883-4     415   5   012  4320506-4        3    10/2023-10/2023     61.684
 1311726237-K    BASUALTO CARVAJAL FRESIA VALES     19802164-4     415   5   012  4007417-1        4    10/2023-10/2023     82.012
 1311726250-7    PARRA RAMIREZ PAULINA MILAGRO      15800113-6     415   5   012  4085802-4        3    10/2023-10/2023     61.684
 1311726254-K    CACERES ABARCA CAROLAINE JENNY     17771237-K     415   5   012  3719962-1        3    10/2023-10/2023     61.684
 1311726260-4    JUAREZ ASMAD OLENKA JAZMIN         24761977-1     415   5   012  3897346-0        3    10/2023-10/2023     61.684
 1311726269-8    ORTIZ VENEGAS NINOSKA ALMENDRA     19315230-9     415   5   012  4039802-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10911
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311726289-2    SANDOVAL BAMBARA MARGARITA EDI     17286051-6     415   5   012  4224166-0        4    10/2023-10/2023     82.012
 1311726290-6    RIVAS ROJAS STEPHANIE ELIZABET     17875262-6     415   5   012  4294031-3        4    10/2023-10/2023     82.012
 1311726291-4    SEPULVEDA YANEZ ANTONIA ALMEND     19649949-0     415   5   012  4233339-5        3    10/2023-10/2023     61.684
 1311726292-2    CARRASCO TAPIA ELENA PATRICIA      13460447-6     415   5   012  4053025-8        3    10/2023-10/2023     61.684
 1311726293-0    VARGAS MARTINEZ EDITH MAGDALEN     14135139-7     415   5   012  4353019-4        3    10/2023-10/2023     61.684
 1311726297-3    BAUTISTA BARRON MIRIAM GIOVANN     22804077-0     415   5   012  3634471-7        4    10/2023-10/2023     82.012
 1311726302-3    PASSI VERGARA ALEJANDRA LISETT     17879466-3     415   5   012  4139726-8        3    10/2023-10/2023     61.684
 1311726303-1    CABRERA CAJA LOURDES KASSANDRA     25605980-0     415   5   012  3641253-4        3    10/2023-10/2023     61.684
 1311726310-4    MAUREIRA PLAZA DANIELA ANDREA      15822526-3     415   5   012  4015721-2        3    10/2023-10/2023     61.684
 1311726311-2    DELGADO NAVARRO CONSTANZA ALEJ     17766060-4     415   5   012  3709471-4        3    10/2023-10/2023     61.684
 1311726314-7    CARRILLO SANCHEZ STEPHANIE ELE     16614855-3     415   5   012  4053599-3        3    10/2023-10/2023     61.684
 1311726316-3    VARGAS YANEZ CYNTHIA ESTEFANY      18327833-9     415   5   012  4323857-4        4    10/2023-10/2023     82.012
 1311726317-1    VALDIVIA CUENCA JUDITH GLORIA      26412722-K     415   5   012  4350290-5        3    10/2023-10/2023     61.684
 1311726337-6    RODRIGUEZ JARA SCARLETTE DANIE     20117925-4     415   5   012  4108334-4        3    10/2023-10/2023     61.684
 1311726340-6    MINCHOLA ZAVALETA ELCI YOCELI      23079903-2     415   1   303  4413223-0        3    10/2023-10/2023     60.984
 1311726351-1    ENCINA PAIVA PAULA ANDREA          18456149-2     415   5   012  3763660-6        3    10/2023-10/2023     61.684
 1311726352-K    ZELADA PEREZ PATRICIA MARIBEL      22226764-1     415   5   012  4367280-0        3    10/2023-10/2023     61.684
 1311726359-7    CORNEJO ALMUNA CLAUDIA IVETTE      14150796-6     415   5   012  3755531-2        3    10/2023-10/2023     61.684
 1311726363-5    ABRICOT ALVARADO NICOLE ALEJAN     16667600-2     415   5   012  3579734-3        2    10/2023-10/2023     61.684
 1311726376-7    PINO GONZALEZ JOCELYN MARLENE      16117631-1     415   5   012  4261084-4        3    10/2023-10/2023     61.684
 1311726379-1    ROJAS CASTRO ANDREA DEL ROCIO      24966193-7     415   5   012  4163199-6        3    10/2023-10/2023     61.684
 1311726393-7    CUSTODIO TORRES JANET CAROLINA     22729293-8     415   5   012  4067124-2        3    10/2023-10/2023     61.684
 1311726401-1    SOTO FERNANDEZ LISSETTE LORENA     18080870-1     415   5   012  4239486-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10912
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311726412-7    LIZANA SOTO CATALINA MARCELA       20000837-5     415   5   012  3945094-1        3    10/2023-10/2023     61.684
 1311726413-5    FIGUEREDO ALBARADO CLAUDIA FAN     25266170-0     415   5   012  3784738-0        4    10/2023-10/2023     82.012
 1311726433-K    HUANCA HUANCA KATHERINE ROSA       22779535-2     415   5   012  3884412-1        3    10/2023-10/2023     61.684
 1311726438-0    YANEZ TRECANAO MARCELA ALEJAND     12493204-1     415   5   012  4363408-9        3    10/2023-10/2023     61.684
 1311726443-7    CUSIRIMAY YUPANQUI MARIA           23890052-2     415   5   012  3663685-8        3    10/2023-10/2023     61.684
 1311726445-3    PALMERA SALAS FRAIZENNY CAROLI     26703504-0     415   5   012  4138726-2        4    10/2023-10/2023     82.012
 1311726452-6    CASTILLO LARA IVANA VALESCA        16199423-5     415   5   012  3651273-3        3    10/2023-10/2023     61.684
 1311726458-5    BUSTOS BARRERA TAMARA SOFIA        18702011-5     415   5   012  3640035-8        3    10/2023-10/2023     61.684
 1311726461-5    CONTADOR LLANTEN DIANA ELIZABE     19803295-6     415   5   012  3659582-5        3    10/2023-10/2023     61.684
 1311726474-7    URRA HUECHAN SOFIA ANDREA          17579127-2     415   5   012  4282934-K        4    10/2023-10/2023     82.012
 1311726481-K    ABARCA ESPINOSA FERNANDA NICOL     20434822-7     415   5   012  3578941-3        3    10/2023-10/2023     61.684
 1311726485-2    ELISMA  MYRIANNE                   26646490-8     415   5   012  3763612-6        3    10/2023-10/2023     61.684
 1311726489-5    ROMAN FUENTES SONIA                16959617-4     415   5   012  3678966-2        3    10/2023-10/2023     61.684
 1311726494-1    TORRE NAVARRO DE CHAV FLOR MAR     23367533-4     415   5   012  3682627-4        3    10/2023-10/2023     61.684
 1311726495-K    FIRMIN  ACILIA                     26594855-3     415   5   012  4115764-K        3    10/2023-10/2023     61.684
 1311726506-9    UBALDO CABRERA JULIA MAGALI        25083012-2     415   5   012  4280554-8        4    10/2023-10/2023     82.012
 1311726518-2    VIDAL ANTICONA DANIXA NATALY       22629965-3     415   5   012  4334209-6        3    10/2023-10/2023     61.684
 1311726519-0    GALA TAME MIRIAN MARIBEL           24227844-5     415   5   012  4119384-0        3    10/2023-10/2023     61.684
 1311726521-2    SALOMON HEREDIA DIANA CAROLINA     23401833-7     415   5   012  3680072-0        3    10/2023-10/2023     61.684
 1311726526-3    SANDOVAL SANDOVAL ALEJANDRO AN     15327730-3     415   5   012  4225402-9        3    10/2023-10/2023     61.684
 1311726529-8    CAYULEN GUERRA PALOMA ESTEFANI     20055758-1     415   5   012  3740724-0        3    10/2023-10/2023     61.684
 1311726544-1    ROSAS MARTINEZ FRANCISCA JAVIE     17997089-9     415   5   012  4211545-2        4    10/2023-10/2023     82.012
 1311726548-4    VILLEGAS JARA ADA TAMARA           19470885-8     415   5   012  4339357-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10913
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311726554-9    MUNOZ PARADA JOCELYN ELIZABETH     15355857-4     415   5   012  4022634-6        3    10/2023-10/2023     61.684
 1311726561-1    SAEZ VALDERRAMA CINTHYA ANDREA     12124178-1     415   5   012  3829504-7        4    10/2023-10/2023     82.012
 1311726571-9    MARTINEZ ALARCON AIDA DEL ROSA     15481573-2     415   5   012  3771308-2        3    10/2023-10/2023     61.684
 1311726573-5    JEAN ROMAIN WOIDESSIA              24379225-8     415   5   012  3894420-7        3    10/2023-10/2023     61.684
 1311726574-3    CERVANTES REVILLA JULIANA VANE     24497520-8     415   5   012  3655438-K        4    10/2023-10/2023     82.012
 1311726581-6    LETELIER LETELIER AILEEN STEPH     17879733-6     415   5   012  3716888-2        3    10/2023-10/2023     61.684
 1311726583-2    FALCIOLA ORIAS SELENE AYELEN       19201461-1     415   1   303  4413130-7        3    10/2023-10/2023     60.984
 1311726586-7    VEGA CARRILLO BLANCA NERY          09946269-8     415   5   012  4326502-4        3    10/2023-10/2023     61.684
 1311726599-9    VIDELA TREJOS PAULA DANIELA        16668376-9     415   5   012  3868745-K        4    10/2023-10/2023     82.012
 1311726602-2    MUNOZ AHUMADA JOCELYN ALEJANDR     16346453-5     415   5   012  4198791-K        3    10/2023-10/2023     61.684
 1311726612-K    MOYA MORALES PATRICIA ANDREA       15412247-8     415   5   012  4021036-9        3    10/2023-10/2023     61.684
 1311726614-6    CONTRERAS BAUFFANAIS MARIA ELS     17576827-0     415   5   012  4062428-7        3    10/2023-10/2023     61.684
 1311726623-5    CRUZ VALENCIA YESSICA YULIANA      22141724-0     415   5   012  4066262-6        3    10/2023-10/2023     61.684
 1311726629-4    URDANETA MORILLO NELLISBETH BE     26793654-4     415   5   012  4314525-8        3    10/2023-10/2023     61.684
 1311726632-4    GAETE PARDO JESSICA ANDREA         14377033-8     415   5   012  3816207-1        3    10/2023-10/2023     61.684
 1311726636-7    BUSTAMANTE AGUILERA MAKARENA B     18700724-0     415   5   012  4011204-9        3    10/2023-10/2023     61.684
 1311726637-5    RUBIO MIRANDA CATHERINE MELISS     20158864-2     415   1   303  4413304-0        3    10/2023-10/2023     60.984
 1311726653-7    VARGAS BUSTAMANTE NAYADET PAOL     18831237-3     415   5   012  4352629-4        4    10/2023-10/2023     82.012
 1311726657-K    GUARDIA AMPUERO DANIELA DENISS     20333071-5     415   5   012  4128239-8        3    10/2023-10/2023     61.684
 1311726664-2    LEON ANTON ANGELA VANESSA          21903954-9     415   5   012  3944239-6        4    10/2023-10/2023     82.012
 1311726672-3    FIGUEROA MARQUEZ CARLA ALEJAND     20059221-2     415   5   012  3784971-5        3    10/2023-10/2023     61.684
 1311726680-4    RAIHUANQUE HUECHAN NATALIA AND     19250176-8     415   5   012  4204737-6        3    10/2023-10/2023     61.684
 1311726685-5    FREDES AGUILERA NICOLE ANDREA      18947971-9     415   5   012  4117225-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10914
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311726691-K    SOTO MUNOZ JENNIFER ELIZABETH      18706942-4     415   5   012  4240386-5        3    10/2023-10/2023     61.684
 1311726695-2    AGUILAR ZAVALETA MARLENY ESTHE     21347455-3     415   5   012  3586648-5        3    10/2023-10/2023     61.684
 1311726696-0    ANDAUR PEREIRA STEPHANIE ANTON     20059790-7     415   5   012  3605300-3        3    10/2023-10/2023     61.684
 1311726717-7    FUENTEALBA OLAVE MARIA JOSE        18539589-8     415   5   012  3786446-3        3    10/2023-10/2023     61.684
 1311726719-3    TELLO CHAVEZ KATIA LORENA          23560915-0     415   5   012  4271768-1        4    10/2023-10/2023     82.012
 1311726722-3    SAEZ BURGOS CATALINA DEL CARME     18755547-7     415   5   012  4213850-9        3    10/2023-10/2023     61.684
 1311726723-1    PAREDES GUARNIZ LUCY MARIBEL       22417831-K     415   5   012  4139114-6        3    10/2023-10/2023     61.684
 1311726724-K    CUEVA CERNA GIANINA BANEZA         14727683-4     415   5   012  3663159-7        3    10/2023-10/2023     61.684
 1311726730-4    ROLDAN RODRIGUEZ FABIOLA NICOL     17303638-8     415   5   012  4210889-8        3    10/2023-10/2023     61.684
 1311726740-1    FERNANDEZ MEZA CAMILA ALEJANDR     19092882-9     415   5   012  3806292-1        3    10/2023-10/2023     61.684
 1311726743-6    VALVERDE GONZALEZ YARICKZA KAR     17303664-7     415   5   012  4321014-9        3    10/2023-10/2023     61.684
 1311726745-2    JARA GONZALEZ TAMARA FRANCISCA     18456214-6     415   5   012  3916740-9        3    10/2023-10/2023     61.684
 1311726746-0    CAMPOS REBOLLEDO VALENTINA FER     19739443-9     415   5   012  3644200-K        3    10/2023-10/2023     61.684
 1311726758-4    TUANAMA TUANAMA LUZ AILITH         24506767-4     415   5   012  4280344-8        3    10/2023-10/2023     61.684
 1311726760-6    ZUNIGA GONZALEZ JOYCE PALOMA       19645240-0     415   5   012  4368615-1        3    10/2023-10/2023     61.684
 1311726781-9    CASTRO VILLEGAS NATALIA ANDREA     16519767-4     415   5   012  3739106-9        3    10/2023-10/2023     61.684
 1311726783-5    MARTINEZ MENDEZ TILNA ABIGAIL      17577639-7     415   5   012  3956453-K        3    10/2023-10/2023     61.684
 1311726799-1    NEIRA URIBE DENISSE MARGOT         18627125-4     415   5   012  4027694-7        4    10/2023-10/2023     82.012
 1311726800-9    ABAN SALAZAR GABRIELA DEL CARM     16279354-3     415   5   012  3578723-2        3    10/2023-10/2023     61.684
 1311726807-6    MATAMALA HERNANDEZ VASTHY JACQ     17923306-1     415   5   012  3957850-6        3    10/2023-10/2023     61.684
 1311726808-4    INFANTE BASTIAS VALERIA FRANCI     17707289-3     415   5   012  4136046-1        3    10/2023-10/2023     61.684
 1311726825-4    CRUZ SARAVIA SOFIA JOANE           24260439-3     415   5   012  3760238-8        3    10/2023-10/2023     61.684
 1311726830-0    OSORIO JARA ANDREA MARINA          18191834-9     415   5   012  4040248-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10915
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311726831-9    ESCOBAR VALENZUELA CAMILA FRAN     18848999-0     415   5   012  3799695-5        3    10/2023-10/2023     61.684
 1311726836-K    VARA HIDALGO SHEILA ELEODORA       24021786-4     415   5   012  4352226-4        4    10/2023-10/2023     82.012
 1311726839-4    LOZA AGUERO SARITA VICTORIA        24791710-1     415   5   012  3932690-6        3    10/2023-10/2023     61.684
 1311726841-6    GONZALEZ RODRIGUEZ MONICA ALEJ     18083794-9     415   5   012  4126993-6        3    10/2023-10/2023     61.684
 1311726842-4    MONTECINOS HUERTA SARAI FRANCI     20467725-5     415   5   012  4195248-2        4    10/2023-10/2023     61.684
 1311726847-5    ALARCON HUAIQUIL JULY ANDREA       17307646-0     415   5   012  3993542-2        5    10/2023-10/2023     61.684
 1311726862-9    MALDONADO QUIROGA SOFIA JACQUE     17513946-K     415   5   012  3948499-4        4    10/2023-10/2023     82.012
 1311726867-K    IBACA VALDEBENITO KARINA BELEN     19061581-2     415   5   012  4135262-0        3    10/2023-10/2023     61.684
 1311726874-2    CASTRO ROJAS JENNIFER TABITA       16616354-4     415   5   012  3738714-2        3    10/2023-10/2023     61.684
 1311726882-3    MARTINEZ AGUIRRE INES DEL CARM     17880320-4     415   5   012  3955084-9        4    10/2023-10/2023     82.012
 1311726883-1    MOYA BREVIS INGRID NICOLE          17580138-3     415   5   012  3978958-2        3    10/2023-10/2023     61.684
 1311726885-8    CALLAU VACA MONICA                 26967232-3     415   5   012  3722723-4        4    10/2023-10/2023     82.012
 1311726886-6    AGUILERA TORRES MARIBEL DEL CA     14361908-7     415   5   012  3588345-2        3    10/2023-10/2023     61.684
 1311726902-1    VARGAS PEREZ GITIT CORE            14143022-K     415   5   012  4353179-4        3    10/2023-10/2023     61.684
 1311726915-3    AVENDANO SALAS CATERINE PATRIC     19644506-4     415   5   012  3627941-9        5    10/2023-10/2023     61.684
 1311726938-2    CANALES ORTIZ CAROLINA DE LOUR     13900398-5     415   5   012  3725084-8        3    10/2023-10/2023     61.684
 1311726939-0    SILVA  YENIFFER JESUS              26936524-2     415   5   012  4234187-8        3    10/2023-10/2023     61.684
 1311726942-0    MILLAO CURIN PATRICIA DEL CARM     17075062-4     415   5   012  3966773-8        3    10/2023-10/2023     61.684
 1311726962-5    PARRA ESCOBAR GLORIA ANDREA        13769522-7     415   5   012  4085245-K        3    10/2023-10/2023     61.684
 1311726963-3    GARRIDO TOVAR MARIA JESUS          26999981-0     415   5   012  3839252-2        4    10/2023-10/2023     82.012
 1311726976-5    VALVERDE QUIROZ SANDRA ANDREA      14255087-3     415   5   012  4352194-2        3    10/2023-10/2023     61.684
 1311726982-K    GALVEZ LORCA ESTEFANIA MAGALY      16478072-4     415   5   012  3835381-0        3    10/2023-10/2023     61.684
 1311726983-8    MORENO MORALES CONSTANZA EDITH     18851121-K     415   5   012  3978150-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10916
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311726994-3    FLORES TOLEDO TANIA CAROLINA       15323001-3     415   5   012  3811636-3        3    10/2023-10/2023     61.684
 1311726995-1    HUENTEN SANCHEZ ZULEMA NOEMI       24440950-4     415   5   012  3885454-2        4    10/2023-10/2023     82.012
 1311727008-9    ALEGRIA ALEGRIA JOCELYN CRISTI     16804575-1     415   5   012  3594554-7        3    10/2023-10/2023     61.684
 1311727024-0    VALENZUELA ALCALDE PATRICIA AL     17706930-2     415   5   012  4318004-5        3    10/2023-10/2023     61.684
 1311727025-9    VERDUGO SANDOVAL SANDRA ANDREA     13667197-9     415   5   012  4332257-5        3    10/2023-10/2023     61.684
 1311727030-5    ZELADA RODRIGUEZ GLADYS DANIEL     15822297-3     415   5   012  4367286-K        3    10/2023-10/2023     61.684
 1311727032-1    PEREZ GALLARDO CAROLINA ANDREA     19450379-2     415   5   012  4091674-1        3    10/2023-10/2023     61.684
 1311727033-K    CARIMAN CARIMAN CAROLINA DEL P     17200002-9     415   5   012  3728888-8        5    10/2023-10/2023     82.012
 1311727037-2    FIGUEROA LEDESMA MELANIE SHAND     17598065-2     415   5   012  3808581-6        3    10/2023-10/2023     61.684
 1311727041-0    NUNEZ ROMERO ERIKA ARACELLI        21661093-8     415   5   012  4030446-0        4    10/2023-10/2023     82.012
 1311727048-8    ZAPATA PEREDA TREISI JANIFER       21702599-0     415   5   012  4366363-1        3    10/2023-10/2023     61.684
 1311727049-6    RIQUELME CONTRERAS KATHERINE G     17768220-9     415   5   012  4154741-3        3    10/2023-10/2023     61.684
 1311727052-6    CACERES MUNOZ CARLA PATRICIA       17028919-6     415   5   012  3720612-1        3    10/2023-10/2023     61.684
 1311727053-4    ACUNA OSORIO KARLA ODETTE          19060885-9     415   5   012  3582762-5        3    10/2023-10/2023     61.684
 1311727063-1    GUZMAN GARRIDO MACARENA PATRIC     17768248-9     415   5   012  3856480-3        3    10/2023-10/2023     61.684
 1311727072-0    SALGADO LIZAMA CONSTANZA NATAL     18247403-7     415   5   012  4218794-1        4    10/2023-10/2023     82.012
 1311727079-8    URBINA SALAS CECILIA DEL ROSAR     18085681-1     415   5   012  4281954-9        3    10/2023-10/2023     61.684
 1311727084-4    LOYOLA RAMIREZ IVANNA ALEXIS       18599250-0     415   5   012  3932620-5        3    10/2023-10/2023     61.684
 1311727089-5    RUIZ BARRIGA CYNTIA DE LA LUZ      15327033-3     415   5   012  4169545-5        3    10/2023-10/2023     61.684
 1311727093-3    BRAVO CIFUENTES INGRID PILAR       15707129-7     415   1   303  4413087-4        4    10/2023-10/2023     81.312
 1311727094-1    DE LA CRUZ MENDOZA LEONOR ELIZ     25501573-7     415   5   012  4067373-3        3    10/2023-10/2023     61.684
 1311727098-4    MADARIAGA SEGOVIA CAROLINA TAM     11879015-4     415   5   012  3947282-1        3    10/2023-10/2023     61.684
 1311727103-4    VILLANUEVA SALIRROSAS KELY MAR     22512582-1     415   5   012  4337904-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10917
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311727105-0    FARIAS PAVEZ KATHERINE BELEN       16795844-3     415   5   012  3804561-K        3    10/2023-10/2023     61.684
 1311727114-K    CAPILLO CARRANZA ZULMA JAQUELI     25125825-2     415   5   012  3726813-5        3    10/2023-10/2023     61.684
 1311727120-4    MINANO SIFUENTES DIANA ELIZABE     25473407-1     415   5   012  3967213-8        3    10/2023-10/2023     61.684
 1311727134-4    JIMENEZ FUENTEALBA SOLEDAD YAM     19065118-5     415   1   303  4413284-2        3    10/2023-10/2023     60.984
 1311727142-5    VILLARREAL NICHO MONICA JUDITH     24115125-5     415   5   012  4338165-2        3    10/2023-10/2023     61.684
 1311727151-4    GUTIERREZ BARRENECHEA EVELYN A     13584261-3     415   5   012  4129248-2        3    10/2023-10/2023     61.684
 1311727156-5    CORREA GALARCE PAOLA ANDREA        11754497-4     415   5   012  3756695-0        3    10/2023-10/2023     61.684
 1311727159-K    FUENTES VIVEROS CAROL JACQUELI     15706157-7     415   5   001  3815695-0        4    10/2023-10/2023     82.012
 1311727163-8    PIZARRO LEPILAF NATALI LORETO      15822989-7     415   5   012  4098399-6        5    10/2023-10/2023     61.684
 1311727167-0    CAJAS LEYTON MARIA BEATRIZ         15466791-1     415   5   012  3721503-1        4    10/2023-10/2023     82.012
 1311727186-7    QUIJADA PAREDES YURUMAY JOSE       26066481-6     415   5   012  4104372-5        3    10/2023-10/2023     61.684
 1311727191-3    ASTORGA GONZALEZ CONSTANZA MIC     18098021-0     415   5   012  3625588-9        3    10/2023-10/2023     61.684
 1311727205-7    REBOLLEDO ESPINOZA SARA MAGALY     13073551-7     415   5   012  4149194-9        3    10/2023-10/2023     61.684
 1311727206-5    CARO CANALES MARIELA CAROLINA      13666182-5     415   5   012  3729454-3        4    10/2023-10/2023     82.012
 1311727207-3    CAMPOS CASTILLO YAMILETTE CONS     17010294-0     415   5   012  4049515-0        4    10/2023-10/2023     82.012
 1311727210-3    PAILLAL CAYUQUEO DANIELA ALLIS     19802949-1     415   5   012  4080597-4        5    10/2023-10/2023     61.684
 1311727212-K    CONDOR MALLAOPOMA YESSELA BRIG     23461279-4     415   5   012  3750994-9        3    10/2023-10/2023     61.684
 1311727213-8    AGUILA CARRENO ANA CRISTINA        20434662-3     415   5   012  3585196-8        3    10/2023-10/2023     61.684
 1311727221-9    QUINTANA MUNOZ PAMELA INES         15504702-K     415   5   012  4105317-8        3    10/2023-10/2023     61.684
 1311727224-3    SOTO DROGUETT VERONICA DEL PIL     13547077-5     415   5   012  4239387-8        4    10/2023-10/2023     82.012
 1311727228-6    JARA CATALAN ISABEL MATILDE        12860126-0     415   5   012  3892145-2        3    10/2023-10/2023     61.684
 1311727229-4    MOREIRA FLORES VALENTINA DEL P     17877786-6     415   5   012  4197679-9        3    10/2023-10/2023     61.684
 1311727232-4    URQUEJO CASTILLO DANIELA FRANC     15467102-1     415   5   012  4282712-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10918
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311727237-5    CORNEJO ROJAS KARINA DEL ROSAR     14138438-4     415   5   012  3756060-K        3    10/2023-10/2023     61.684
 1311727239-1    RUZ ARAYA NATALY MACARENA          16085153-8     415   5   012  4170596-5        4    10/2023-10/2023     82.012
 1311727259-6    VILLANUEVA QUIJADA EVELYN BELE     17676575-5     415   5   012  4337875-9        4    10/2023-10/2023     82.012
 1311727260-K    TORRES LABBE ANDREA PAOLA          13846613-2     415   5   012  4276687-9        5    10/2023-10/2023     61.684
 1311727272-3    SALAZAR VIAL KATHERINE ALEJAND     18137400-4     415   5   012  4302336-5        3    10/2023-10/2023     61.684
 1311727273-1    RIVEROS LOPEZ MARIA JOSE           16115594-2     415   5   012  4158551-K        3    10/2023-10/2023     61.684
 1311727281-2    DE LA FUENTE GARCIA LEIDY ANA      15422942-6     415   5   012  3774737-8        3    10/2023-10/2023     61.684
 1311727282-0    CANDIA SANCHEZ MARILYN NILTZ       14142535-8     415   5   012  3725935-7        3    10/2023-10/2023     61.684
 1311727288-K    SEGUEL BASAURE ROVIRA FRANCISC     16345090-9     415   5   012  4229740-2        4    10/2023-10/2023     82.012
 1311727297-9    HUENUN PEREZ AILEEN ANGELICA       16698243-K     415   5   012  3885722-3        3    10/2023-10/2023     61.684
 1311727310-K    CORDOVA MARTINEZ FERNANDA ANDR     19805322-8     415   5   012  3755259-3        3    10/2023-10/2023     61.684
 1311727316-9    BAUTISTA ROJAS ORLEIDY MILAGRO     27156279-9     415   5   012  3694360-2        5    10/2023-10/2023     61.684
 1311727321-5    HERNANDEZ ALVARADO LORENA NATA     21871529-K     415   5   012  3878266-5        3    10/2023-10/2023     61.684
 1311727322-3    NUNEZ PALMA JOHANNA MARGARITA      13662678-7     415   5   012  4249391-0        3    10/2023-10/2023     61.684
 1311727327-4    PAREDES MELIPILLAN NORMA ELIZA     17737127-0     415   5   012  4084363-9        4    10/2023-10/2023     82.012
 1311727329-0    CONTRERAS CARMONA SARA VALENTI     17253009-5     415   5   012  3752037-3        3    10/2023-10/2023     61.684
 1311727338-K    HIDALGO NOLASCO ROSIO              23420669-9     415   5   012  3882932-7        3    10/2023-10/2023     61.684
 1311727348-7    MARIQUEO COLIPI MARIA ISABEL       14094956-6     415   5   012  3954324-9        3    10/2023-10/2023     61.684
 1311727360-6    BLAS CHAVEZ ZULLI MERCEDES         14676457-6     415   5   012  4009146-7        3    10/2023-10/2023     61.684
 1311727363-0    CISTERNAS EVANS FERNANDA LORET     16118193-5     415   5   012  3747970-5        3    10/2023-10/2023     61.684
 1311727389-4    GABRIEL  RACHELLE HOSSE            25899675-5     415   5   012  3831543-9        3    10/2023-10/2023     61.684
 1311727390-8    ZUNIGA REYES VIVIANA DE LOURDE     16951165-9     415   5   012  4369262-3        3    10/2023-10/2023     61.684
 1311727395-9    PALMA URRA CLAUDIA ALEJANDRA       18284065-3     415   5   012  4082545-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10919
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311727399-1    NUNEZ DONOSO JUDITH ALEJANDRA      16620042-3     415   5   012  3673900-2        3    10/2023-10/2023     61.684
 1311727417-3    CAVERLOTTI PAREDES PILAR CAROL     17374030-1     415   5   012  3740393-8        3    10/2023-10/2023     61.684
 1311727424-6    BURBOA ACEVEDO MARIA DEL CARME     18848937-0     415   5   012  3701771-K        3    10/2023-10/2023     61.684
 1311727429-7    CASTILLO MARTINEZ MARCELA ANDR     15471482-0     415   5   012  3736061-9        3    10/2023-10/2023     61.684
 1311727437-8    FIGUEROA MOLINA FERNANDA DEL P     17778154-1     415   5   012  3808698-7        4    10/2023-10/2023     82.012
 1311727439-4    PAINE HUENUL LUISA CONSTANZA       17878501-K     415   5   012  3674939-3        3    10/2023-10/2023     61.684
 1311727452-1    LOPEZ VERAMENDI OLIVETH            23428332-4     415   5   012  3931839-3        3    10/2023-10/2023     61.684
 1311727476-9    VERGARA AGUILERA GUISSELLE TAM     16932687-8     415   5   012  4332323-7        3    10/2023-10/2023     61.684
 1311727485-8    TOBAR OPAZO NICOLE JACQUELINE      18014592-3     415   5   012  4272778-4        4    10/2023-10/2023     61.684
 1311727493-9    JIMENEZ FARIAS YERKA ROMANE        19420763-8     415   5   012  3895439-3        4    10/2023-10/2023     61.684
 1311727506-4    ORTEGA ALVADIZ VICTORIA DEL CA     16247143-0     415   5   012  4037932-0        3    10/2023-10/2023     61.684
 1311727509-9    ARAYA MENDOZA MURIEL MAGALY        18536850-5     415   5   012  3615922-7        4    10/2023-10/2023     61.684
 1311727512-9    SOZA CARRASCO GABRIELA ANDREA      12238215-K     415   5   012  4241967-2        3    10/2023-10/2023     61.684
 1311727520-K    CHACON OLGUIN ANDREA PAZ           17285337-4     415   5   012  3743506-6        3    10/2023-10/2023     61.684
 1311727521-8    ARAYA NUNEZ MARIA PAZ              18599010-9     415   5   012  3616163-9        3    10/2023-10/2023     61.684
 1311727536-6    SAN JUAN ORDONEZ JACQUELINE AL     16619331-1     415   1   303  4413315-6        5    10/2023-10/2023     60.984
 1311727541-2    LOUIS  MANUELA                     26611682-9     415   5   012  3932248-K        3    10/2023-10/2023     61.684
 1311727542-0    SANTANDER CURRUHUINCA LUCY DEL     12986267-K     415   5   012  4227417-8        3    10/2023-10/2023     61.684
 1311727549-8    ESPINOZA ABARCA PAMELA VERONIC     12251948-1     415   5   012  3800693-2        4    10/2023-10/2023     82.012
 1311727551-K    QUISPE PONCE IRIS NOEMI            25184482-8     415   5   012  4106864-7        3    10/2023-10/2023     61.684
 1311727553-6    EULOGIO CHAUCA FLOR GUMERCINDA     23560528-7     415   5   012  3803629-7        5    10/2023-10/2023    102.340
 1311727559-5    OLAVE ESCUDERO DEYANIRA YARITZ     18755394-6     415   5   012  4032425-9        4    10/2023-10/2023     82.012
 1311727566-8    NACARATE KLEIN SANDRA ISABEL       14549549-0     415   5   012  4023297-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10920
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      63
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311727569-2    MARTINEZ MENDOZA CAROLINA YAZM     16391488-3     415   5   012  3956454-8        3    10/2023-10/2023     61.684
 1311727574-9    REYES TORO CARLA GISSELLE          18084749-9     415   1   303  4413277-K        4    10/2023-10/2023     81.312
 1311727582-K    VENEGAS VARGAS JAVIERA YASNA       17596297-2     415   5   012  4245279-3        4    10/2023-10/2023     82.012
 1311727586-2    SOTO PEREZ BAUDILIA DEL CARMEN     13238971-3     415   5   012  4240700-3        3    10/2023-10/2023     61.684
 1311727587-0    ULLOA PAINEVILO NELLY DEL PILA     13291162-2     415   5   012  4244355-7        3    10/2023-10/2023     61.684
 1311727599-4    CARES MARDONES LESLY CONSTANSA     17972802-8     415   1   303  4413098-K        3    10/2023-10/2023     60.984
 1311727600-1    LEIVA PAVEZ ALEJANDRA ROXANA       10419818-K     415   1   303  4413184-6        3    10/2023-10/2023     60.984
 1311727601-K    MUNOZ HENRIQUEZ NICOLE ROCIO       16629984-5     415   5   012  3982084-6        3    10/2023-10/2023     61.684
 1311727604-4    NILSSON AVILA CARMEN GLORIA        16966088-3     415   5   012  4028177-0        4    10/2023-10/2023     82.012
 1311727609-5    MATAMALA ZAMBRANO MARIA ISABEL     15231290-3     415   5   012  3957991-K        5    10/2023-10/2023    102.340
 1311727613-3    TICLIA VARGAS KELINA LASTENIA      22489391-4     415   5   012  4243661-5        3    10/2023-10/2023     61.684
 1311727622-2    GUZMAN ALVARADO FRANCISCA ANDR     18847543-4     415   5   012  3856077-8        3    10/2023-10/2023     61.684
 1311727626-5    EPUYAO DIAZ JACQUELINE ERNEDIT     13849314-8     415   5   012  3798111-7        3    10/2023-10/2023     61.684
 1311727628-1    SANTANA GONZALEZ MADISON FALLO     17706186-7     415   5   012  4227049-0        3    10/2023-10/2023     61.684
 1311727632-K    CASTRO MALPICA ANA MARIA           25706141-8     415   5   012  3738213-2        3    10/2023-10/2023     61.684
 1311727644-3    CHAMORRO DONOSO DARLENE MACARE     18702948-1     415   5   012  3743777-8        3    10/2023-10/2023     61.684
 1311727645-1    TOBAR FAUNDES CAMILA CECILIA       18836703-8     415   5   012  4272664-8        4    10/2023-10/2023     82.012
 1311727650-8    JEAN LOUIS  MURIELLE               25624573-6     415   5   012  3894370-7        3    10/2023-10/2023     61.684
 1311727652-4    CABELLO HUIRCAPAN HERMOSINA DE     18756380-1     415   5   012  3718777-1        3    10/2023-10/2023     61.684
 1311727662-1    JARA NAGUIN MAGDALENA DE LAS M     13382666-1     415   5   012  3892947-K        3    10/2023-10/2023     61.684
 1311727663-K    CISTERNA FREDES CAROLINA ALEJA     13234510-4     415   5   012  3747682-K        3    10/2023-10/2023     61.684
 1311727665-6    BURGOS BURGOS ROXANA YERMEN        15230632-6     415   5   012  3701958-5        3    10/2023-10/2023     61.684
 1311727667-2    AVENDANO TORO GIOVANNA ANGELIC     12630627-K     415   5   012  3627968-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10921
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      64
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311727669-9    LARA RIQUELME VARINIA ESTER        18917550-7     415   5   012  3920247-6        3    10/2023-10/2023     61.684
 1311727671-0    GONZALEZ CERDA ANGELINA ELIZAB     15906191-4     415   5   012  3844852-8        3    10/2023-10/2023     61.684
 1311727676-1    SOLIS FUENTES MARIA ANGELICA D     18081545-7     415   5   012  4237856-9        3    10/2023-10/2023     61.684
 1311727678-8    VILA CONDE DANIELA JESSICA         18702077-8     415   5   012  4335523-6        3    10/2023-10/2023     61.684
 1311727709-1    ELGUETA DIAZ MARIA ANDREA          13671850-9     415   1   303  4413127-7        3    10/2023-10/2023     60.984
 1311727710-5    ROJAS JEREZ JENNIFER ANDREA        16390571-K     415   5   012  4164183-5        4    10/2023-10/2023     82.012
 1311727713-K    JARA PEREZ JEANETTE ALEJANDRA      12605698-2     415   1   303  4413167-6        3    10/2023-10/2023     60.984
 1311727714-8    CASTRO OYOLA MARIA BERTHA          21220288-6     415   5   012  3738491-7        3    10/2023-10/2023     61.684
 1311727720-2    MONTANO  GINA       INA EUGENI     25041862-0     415   5   012  3971974-6        3    10/2023-10/2023     61.684
 1311727726-1    ACUNA PICHICONA CECILIA YANETT     17881735-3     415   5   012  3582820-6        4    10/2023-10/2023     82.012
 1311727730-K    SAN JUAN HERRERA JESSICA PAOLA     13054487-8     415   5   012  4220534-6        3    10/2023-10/2023     61.684
 1311727733-4    MARCELO LUJAN PAOLA LISSETH        22035906-9     415   5   012  3952170-9        3    10/2023-10/2023     61.684
 1311727741-5    AMPUERO GUTIERREZ VANESSA CATA     17073800-4     415   5   012  3604203-6        4    10/2023-10/2023     82.012
 1311727742-3    ALVEAR PARADA MARIA MAGDALENA      14388237-3     415   5   012  3603157-3        4    10/2023-10/2023     82.012
 1311727746-6    GARRIDO ROGEL EMILY LUCIA          15709310-K     415   5   012  3839128-3        3    10/2023-10/2023     61.684
 1311727747-4    MARTINEZ GONZALEZ NICOLE DEL C     18598954-2     415   5   012  3955937-4        3    10/2023-10/2023     61.684
 1311727749-0    PAREDES OTINIANO VILMA             23575293-K     415   5   012  4084448-1        3    10/2023-10/2023     61.684
 1311727762-8    VESTIAIRE  CHRISMENELIET           27011445-8     415   5   012  4333848-K        3    10/2023-10/2023     61.684
 1311727770-9    MUNOZ MADRID PRISCILLA LISBET      16176419-1     415   5   012  3982583-K        3    10/2023-10/2023     61.684
 1311727772-5    GARCIA MUNOZ PAMELA SOLEDAD        19805372-4     415   5   012  3837529-6        5    10/2023-10/2023     61.684
 1311727773-3    LAZO NUNEZ KARINA DE LOS ANGEL     16068177-2     415   5   012  3921359-1        3    10/2023-10/2023     61.684
 1311727779-2    NICHOLLS MORALES URSULA PAZ        10278117-1     415   5   012  4027898-2        3    10/2023-10/2023     61.684
 1311727781-4    CUBA ANCCO YESSICA MADELAINE       24192592-7     415   5   012  3760442-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10922
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      65
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311727782-2    GIONCADA LLANOS KATHIA IVONNE      21369561-4     415   5   012  3840351-6        3    10/2023-10/2023     61.684
 1311727795-4    MORALES LEAL AMANDA MAGDALENA      10746543-K     415   5   012  3976050-9        2    10/2023-10/2023     61.684
 1311727796-2    MARDONEZ BUSTAMANTE XIMENA DEL     12778550-3     415   5   012  3952922-K        3    10/2023-10/2023     61.684
 1311727799-7    CONTRERAS HIDALGO MAUDY HAILIA     26861413-3     415   5   012  3752909-5        4    10/2023-10/2023     82.012
 1311727805-5    MINCHOLA RUIZ LUISA ROXANA         22981743-4     415   5   012  3967234-0        3    10/2023-10/2023     61.684
 1311727808-K    GUTIERREZ LEON BRISSELA MARCEL     08547121-K     415   5   012  3854944-8        3    10/2023-10/2023     61.684
 1311727812-8    CASTRO FLORES ANGELA MARIA         23316475-5     415   5   012  3737835-6        3    10/2023-10/2023     61.684
 1311727815-2    CAMBINDO GOMEZ LUZ AYDE            26787485-9     415   5   012  3723099-5        3    10/2023-10/2023     61.684
 1311727824-1    VERDUGO CASTRO MONICA ANDREA       16345738-5     415   5   012  4332104-8        3    10/2023-10/2023     61.684
 1311727827-6    GONZALEZ VERDUGO JACQUELINE PA     13452890-7     415   5   012  3850512-2        3    10/2023-10/2023     61.684
 1311727834-9    HUAMAN CONDORI DINA SE             27410603-4     415   5   012  3884293-5        3    10/2023-10/2023     61.684
 1311727850-0    CONTRERAS JARA NANCY DEL ROSAR     15166084-3     415   5   012  3752969-9        3    10/2023-10/2023     61.684
 1311727854-3    VEGA GAVILAN JAVIERA MICHELLE      19315826-9     415   5   012  4326751-5        3    10/2023-10/2023     61.684
 1311727860-8    OLIVOS MORAN CLAUDIA YASMIN        19649187-2     415   5   012  4034682-1        3    10/2023-10/2023     61.684
 1311727867-5    VALDES MUNOZ CAROLINA FRANCISC     17708028-4     415   5   012  4316509-7        3    10/2023-10/2023     61.684
 1311727870-5    SANCHEZ CHAVARRY KAREN LISBEL      24484425-1     415   5   012  4222080-9        3    10/2023-10/2023     61.684
 1311727877-2    PESCE REYES ELBA MASSIEL           16087087-7     415   5   012  4093998-9        3    10/2023-10/2023     61.684
 1311727886-1    MICALY CORVALAN CAROLINA ANGEL     17285170-3     415   5   012  3965793-7        3    10/2023-10/2023     61.684
 1311727893-4    FIGUEROA FIGUEROA DANIELA FERN     17576288-4     415   5   012  3808343-0        3    10/2023-10/2023     61.684
 1311727895-0    LABARCA GONZALEZ NATALIA ANDRE     18880705-4     415   5   012  3918009-K        3    10/2023-10/2023     61.684
 1311727897-7    GARRIDO CAAMANO ROXANA ANDREA      12974016-7     415   5   012  3838319-1        3    10/2023-10/2023     61.684
 1311727905-1    GONZALEZ MOLINA DANIELA MARISO     18908729-2     415   1   303  4413147-1        4    10/2023-10/2023     81.312
 1311727911-6    MARTINEZ GONZALEZ LOISINETH BE     26582755-1     415   5   012  3955929-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10923
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      66
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311727917-5    PIZARRO ARO YANIRA BETSABE         19314679-1     415   5   012  4097933-6        3    10/2023-10/2023     61.684
 1311727918-3    CORDOVA NANCUVIL ANAHIR DEL PI     18078791-7     415   5   012  3755292-5        4    10/2023-10/2023     82.012
 1311727919-1    ORTEGA GALAZ MARIA ISABEL          16619337-0     415   5   012  4038143-0        4    10/2023-10/2023     82.012
 1311727938-8    ALVAREZ TORRES EDITH PATRICIA      14685610-1     415   1   303  4413054-8        3    10/2023-10/2023     60.984
 1311727940-K    GARCIA BRAVO CARLA SOLEDAD         16950948-4     415   5   012  3836827-3        3    10/2023-10/2023     61.684
 1311727943-4    SALDIVAR LOYOLA MARJORIE VERON     15707685-K     415   5   012  4218190-0        3    10/2023-10/2023     61.684
 1311727944-2    OROBIO MOSQUERA NILEN LICET        25528958-6     415   5   012  4037591-0        3    10/2023-10/2023     61.684
 1311727946-9    POBLETE AHUMADA NAYARETH PATRI     16614954-1     415   5   012  4099481-5        3    10/2023-10/2023     61.684
 1311727950-7    VIDELA NAVARRO YASMIN SOLEDAD      19740403-5     415   5   012  4335288-1        3    10/2023-10/2023     61.684
 1311727958-2    JAIMES GARCIA YEIRI CENAIDA        26077728-9     415   5   012  3891497-9        3    10/2023-10/2023     61.684
 1311727961-2    NECIOSUP PEREZ ROSA DEL PILAR      25314043-7     415   5   012  4026794-8        3    10/2023-10/2023     61.684
 1311727963-9    PIZARRO MUNOZ FRANCA MICHEL        15329009-1     415   5   012  4098507-7        3    10/2023-10/2023     61.684
 1311727965-5    DAMASO MEJIA KATHYA JACKELINE      26054757-7     415   5   012  3774288-0        3    10/2023-10/2023     61.684
 1311727970-1    NAVARRO ALVAREZ CINDY ESTEFANI     17442123-4     415   5   012  4025515-K        3    10/2023-10/2023     61.684
 1311727977-9    CABRERA TIBAN KEYLA STEFANIA       25240634-4     415   5   012  3719883-8        5    10/2023-10/2023     61.684
 1311727978-7    CASTRO POLO JESUS VICTORIA         23449069-9     415   5   012  3738577-8        3    10/2023-10/2023     61.684
 1311727983-3    LOPEZ ARANGUIZ FERNANDA PAZ        18097823-2     415   5   012  3929542-3        3    10/2023-10/2023     61.684
 1311727987-6    GUTIERREZ CIFUENTES JOCELYN NI     15930223-7     415   5   012  3854321-0        4    10/2023-10/2023     82.012
 1311727990-6    MERILLAN PAINE GLORIA SOLEDAD      17851389-3     415   5   012  3964694-3        4    10/2023-10/2023     82.012
 1311727995-7    CANAVAL CARDENAS BEATRIZ MARLE     26538627-K     415   5   012  3725313-8        3    10/2023-10/2023     61.684
 1311727998-1    GONZALEZ RODRIGUEZ EVELYN DE L     15707936-0     415   5   012  3849183-0        3    10/2023-10/2023     61.684
 1311728004-1    SANDOVAL VIDAURRE CLAUDIA DE L     13797479-7     415   5   012  4225710-9        3    10/2023-10/2023     61.684
 1311728016-5    PENA FAUNDEZ MARCELA ALEJANDRA     12703823-6     415   5   012  4088296-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10924
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      67
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311728021-1    PEREZ URZUA EVELYN ISABEL          16495115-4     415   5   012  4093639-4        3    10/2023-10/2023     61.684
 1311728026-2    GOMEZ PAREDES TAMARA STEPHANIE     17306090-4     415   5   012  3842694-K        4    10/2023-10/2023     82.012
 1311728027-0    SOTO CARVALLO JOCELYN ANDREA       19755418-5     415   5   012  4239091-7        3    10/2023-10/2023     61.684
 1311728029-7    MEDEL AEDO VALERY JAZMIN           17147776-K     415   5   012  3959474-9        3    10/2023-10/2023     61.684
 1311728030-0    ANCAN ALONZO MARIBEL SERAFINA      16164298-3     415   5   012  3604932-4        3    10/2023-10/2023     61.684
 1311728033-5    PENAILILLO FRIAS TAMY SVERIA       17575261-7     415   5   012  4089197-8        4    10/2023-10/2023     82.012
 1311728043-2    QUINCHEL MORALES ANGELINA BETZ     13032648-K     415   1   303  4413254-0        3    10/2023-10/2023     60.984
 1311728063-7    OSSANDON GONZALEZ NAYADET CATE     14254314-1     415   5   012  4040639-5        3    10/2023-10/2023     61.684
 1311728068-8    ALFONSO MORENO ALBA ALEXANDRA      26063356-2     415   5   012  3595842-8        3    10/2023-10/2023     61.684
 1311728073-4    SOTO SANTOS JESENIA SOLANGE        16384385-4     415   5   012  4241141-8        5    10/2023-10/2023    102.340
 1311728075-0    YANEZ HUENTO JAVIERA MILLARAY      20059882-2     415   5   012  4362726-0        3    10/2023-10/2023     61.684
 1311728083-1    CACERES ORTIZ MARIANA DEL CARM     14140855-0     415   5   012  3720683-0        3    10/2023-10/2023     61.684
 1311728090-4    YANEZ CORREA NATALIA MARINA        17575627-2     415   5   051  4362497-0        4    10/2023-10/2023     82.012
 1311728091-2    ARREDONDO CUEVAS ROCIO ADRIANA     19309309-4     415   5   012  3622328-6        3    10/2023-10/2023     61.684
 1311728097-1    DURAN GOMEZ GRACE ESTHER           18849292-4     415   5   012  3782856-4        3    10/2023-10/2023     61.684
 1311728103-K    ORTEGA VIDAL ELIZABETH TABITA      15423702-K     415   5   012  4038698-K        3    10/2023-10/2023     61.684
 1311728106-4    CEBALLOS SMART CAROLAINE ANGEL     18839246-6     415   5   012  3741491-3        3    10/2023-10/2023     61.684
 1311728108-0    ANCAMIL CAYUPI ROSE MARIA          12191375-5     415   5   012  3604808-5        3    10/2023-10/2023     61.684
 1311728111-0    GONZALEZ ESPINOZA VALERIA LUZM     16354541-1     415   5   012  3845529-K        3    10/2023-10/2023     61.684
 1311728112-9    BUSTOS RIVAS CAROLIN PARCIDES      15420081-9     415   5   012  3703988-8        3    10/2023-10/2023     61.684
 1311728113-7    HUENULEF MANSILLA CLAUDIA ALEJ     15706966-7     415   5   012  3885645-6        3    10/2023-10/2023     61.684
 1311728114-5    MANRIQUE RAGAS ELVIA ANALI         24004188-K     415   5   012  3950570-3        3    10/2023-10/2023     61.684
 1311728115-3    ESPINOZA TORO DEBORA PAOLA         16619253-6     415   5   012  3802650-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10925
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      68
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311728122-6    POZO AROS MONICA HAYDEE            19062848-5     415   5   012  4101607-8        3    10/2023-10/2023     61.684
 1311728123-4    MAZA HUAMAN NAOMI MARILYN          22844136-8     415   5   012  3959388-2        3    10/2023-10/2023     61.684
 1311728139-0    CRUZ VANEGAS NINI JOHANA           25784134-0     415   5   012  3760272-8        4    10/2023-10/2023     82.012
 1311728145-5    PALMA MILLA LUCIA DEL CARMEN       14297274-3     415   5   012  4082225-9        3    10/2023-10/2023     61.684
 1311728147-1    JULES JEAN LOUIS SYLVANIE          26706580-2     415   5   012  3897427-0        3    10/2023-10/2023     61.684
 1311728154-4    LEIVA PARRA CAROL ELISA            14484085-2     415   5   012  3923201-4        4    10/2023-10/2023     82.012
 1311728158-7    ROMERO HERRERA PAMELA LORETO       13011083-5     415   5   012  4167171-8        3    10/2023-10/2023     61.684
 1311728160-9    ARANCIBIA MUNOZ SINDY AMADA        16116834-3     415   5   012  3609931-3        3    10/2023-10/2023     61.684
 1311728161-7    ARAYA RODRIGUEZ SARA DE LOURDE     14135030-7     415   5   012  3616632-0        3    10/2023-10/2023     61.684
 1311728163-3    PEREZ BLAS JANETH DINABEL          27167148-2     415   5   012  4090989-3        3    10/2023-10/2023     61.684
 1311728164-1    VERDEJO BAHAMONDEZ DARLING CAM     20056563-0     415   5   012  4331956-6        3    10/2023-10/2023     61.684
 1311728172-2    MORGADO TORRES MELISSA ROCIO       16389174-3     415   5   012  3978554-4        3    10/2023-10/2023     61.684
 1311728176-5    RISCO OSORIO LILIANA JANETH        22124285-8     415   5   012  4155955-1        3    10/2023-10/2023     61.684
 1311728178-1    COFRE GAETE SASKA DIANA            19800753-6     415   5   012  3748798-8        3    10/2023-10/2023     61.684
 1311728186-2    PEREZ SILVA KATHERINE SOLANGE      17878869-8     415   5   012  4093456-1        3    10/2023-10/2023     61.684
 1311728188-9    RONDON  YAIXZA YUSMIGERY           27193996-5     415   5   012  4167947-6        4    10/2023-10/2023     82.012
 1311728193-5    GARCIA GARCIA GELLEN MIRELLA       23000974-0     415   5   012  3837191-6        3    10/2023-10/2023     61.684
 1311728194-3    QUILALEO NAHUELPI ANA DEL CARM     14215695-4     415   5   012  4104533-7        3    10/2023-10/2023     61.684
 1311728198-6    PULIDO VIVANCO CONSTANZA DEL R     20057599-7     415   5   012  4102913-7        3    10/2023-10/2023     61.684
 1311728203-6    GONZALEZ MOYA NICOLE DE LAS NI     16952812-8     415   5   012  3847822-2        5    10/2023-10/2023    102.340
 1311728205-2    FIGUEROA VEGA CLAUDIA ALEJANDR     12857702-5     415   5   012  3809237-5        3    10/2023-10/2023     61.684
 1311728214-1    CARRIZO GOMEZ SHIRLEY ELEONOR      17737711-2     415   5   012  3732845-6        3    10/2023-10/2023     61.684
 1311728215-K    SANTIBANEZ JARA PAULA NICOLE       19064028-0     415   5   012  4227983-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10926
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      69
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311728217-6    APAZA YUPANQUI YESSENIA            23472406-1     415   1   303  4413055-6        3    10/2023-10/2023     60.984
 1311728219-2    VIDAL RODRIGUEZ MARISEL DEL RO     12635564-5     415   5   012  4334975-9        3    10/2023-10/2023     61.684
 1311728220-6    VALDERRAMA ALBAYAY LAURA ZULEM     13762422-2     415   5   012  4315757-4        3    10/2023-10/2023     61.684
 1311728224-9    GONZALEZ RIOS CONSTANZA NICOLE     18457092-0     415   5   012  3849026-5        3    10/2023-10/2023     61.684
 1311728232-K    MATHURIN JEAN BAPTISTE ROSENA      26226251-0     415   5   012  3958123-K        3    10/2023-10/2023     61.684
 1311728235-4    SANTANDER VARGAS THALIA AGATA      19060759-3     415   5   012  3680694-K        3    10/2023-10/2023     61.684
 1311728245-1    CONSUEGRA CORDOVA CLAUDIA ANDR     16678227-9     415   5   012  3751499-3        3    10/2023-10/2023     61.684
 1311728251-6    HURTADO HURTADO NELLY              25830158-7     415   5   012  3886958-2        3    10/2023-10/2023     61.684
 1311728264-8    ORTHELA  MARIMENE   ONE ALEJAN     25414626-9     415   5   012  4038730-7        3    10/2023-10/2023     61.684
 1311728268-0    VARGAS JANA PILAR ALEJANDRA        15104752-1     415   5   012  3684720-4        3    10/2023-10/2023     61.684
 1311728269-9    RUBILAR CISTERNA ROSEMARIE DE      15506237-1     415   5   012  3679228-0        3    10/2023-10/2023     61.684
 1311728279-6    VASQUEZ FUENTES JIMENA DEL CAR     15697166-9     415   5   012  3685038-8        5    10/2023-10/2023     61.684
 1311728281-8    URRA AHUMADA GENESIS BETZABETH     17576630-8     415   5   012  3683354-8        3    10/2023-10/2023     61.684
 1311728283-4    HERNANDEZ GALLARDO ANA IRELIA      14129775-9     415   5   012  3878920-1        3    10/2023-10/2023     61.684
 1311728285-0    ARIAS VALDIVIA PAMELA HORTENSI     15940751-9     415   1   303  4413060-2        3    10/2023-10/2023     60.984
 1311728286-9    SAN MARTIN MACHEO RAMONA ELIZA     18671416-4     415   5   012  3680143-3        3    10/2023-10/2023     61.684
 1311728289-3    PETIT HOMME  WIDELIERINA           26001894-9     415   5   012  4094066-9        3    10/2023-10/2023     61.684
 1311728290-7    ARMIJO RODRIGUEZ LILIANA DEL P     22415494-1     415   5   012  3621364-7        3    10/2023-10/2023     61.684
 1311728295-8    VILLANUEVA GABRIEL MARIA ESTEF     14703681-7     415   5   012  4337757-4        3    10/2023-10/2023     61.684
 1311728297-4    NAVARRO SILVA MARCIA ALEJANDRA     13248562-3     415   5   012  4026467-1        3    10/2023-10/2023     61.684
 1311728310-5    CAMPOS SAN JUAN KARINA ISABEL      18082542-8     415   5   012  3724338-8        3    10/2023-10/2023     61.684
 1311728312-1    PALMA SARAVIA MARCELA ALEJANDR     16477474-0     415   5   012  4082487-1        3    10/2023-10/2023     61.684
 1311728318-0    MALDONADO GALLARDO SUSANA ANDR     15422923-K     415   5   012  3948096-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10927
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      70
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311728322-9    PALMA GONZALEZ VALESKA ESPERAN     19094608-8     415   5   012  4082104-K        3    10/2023-10/2023     61.684
 1311728330-K    ESCUDERO SILVA PAOLA MARGARITA     18331611-7     415   5   012  3799894-K        3    10/2023-10/2023     61.684
 1311728334-2    PARRA RODRIGUEZ JACKELIN DEL V     27010365-0     415   5   012  4085847-4        4    10/2023-10/2023     82.012
 1311728337-7    ADONIS MUNOZ GISSELLE GIOVANNA     17564407-5     415   5   012  3583613-6        3    10/2023-10/2023     61.684
 1311728339-3    SANCHEZ CARDONA DANIELA            25218020-6     415   5   012  4221987-8        3    10/2023-10/2023     61.684
 1311728346-6    ANCAMIL GUAJARDO GILDA CRISTIN     13236347-1     415   5   012  3604822-0        3    10/2023-10/2023     61.684
 1311728353-9    ORELLANA DURAN VERONICA ESTER      13246121-K     415   5   012  4036339-4        3    10/2023-10/2023     61.684
 1311728356-3    PEREDO AGUILA SUE ELLEN MACARE     16712563-8     415   5   012  4089955-3        3    10/2023-10/2023     61.684
 1311728358-K    HERNANDEZ DE LA CRUZ JOHANA ES     25499937-7     415   5   012  3878744-6        3    10/2023-10/2023     61.684
 1311728371-7    PAVEZ TORRES ALEJANDRA DEL CAR     13710769-4     415   5   012  4087485-2        3    10/2023-10/2023     61.684
 1311728377-6    VILLARROEL RETAMALES PAULINA A     15485353-7     415   5   012  4338712-K        3    10/2023-10/2023     61.684
 1311728392-K    MOSCOL SANDOVAL SHEYLA LIZBET      25976843-8     415   5   012  3978691-5        3    10/2023-10/2023     61.684
 1311728400-4    VASQUEZ TIRADO EVELYN LISSET       24814037-2     415   5   012  4325767-6        4    10/2023-10/2023     82.012
 1311728402-0    NAVARRO ALVAREZ PATRICIA ANDRE     13783356-5     415   1   303  4413228-1        3    10/2023-10/2023     60.984
 1311728409-8    VASQUEZ CORDERO ALEXANDRA ISNE     17305662-1     415   5   012  4324382-9        3    10/2023-10/2023     61.684
 1311728415-2    PIZAN PEREZ VILMA BEATRIZ          21820476-7     415   5   012  4097827-5        3    10/2023-10/2023     61.684
 1311728425-K    RIQUELME ACUNA ELIZABETH JACQU     13681675-6     415   5   012  4154422-8        3    10/2023-10/2023     61.684
 1311728431-4    ALMUNA AREVALO EMA DEL ROSARIO     16785552-0     415   5   012  3597617-5        3    10/2023-10/2023     61.684
 1311728434-9    VERA CISTERNAS CAROLINA NAZARE     20336462-8     415   5   012  4330786-K        3    10/2023-10/2023     61.684
 1311728435-7    MUNOZ VALENZUELA MARIANA CATAL     16756379-1     415   5   012  3985336-1        3    10/2023-10/2023     61.684
 1311728437-3    VALLADARES VALLADARES GABRIELA     19395125-2     415   5   012  4320323-1        3    10/2023-10/2023     61.684
 1311728443-8    DIAZ MORA CAROLA ELIZABETH         23016076-7     415   5   012  3778848-1        3    10/2023-10/2023     82.012
 1311728444-6    MOSCOSO MAULEN SOLEDAD DEL CAR     16119027-6     415   5   012  3978750-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10928
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      71
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311728447-0    SUAZO CARDENAS PRISCILLA ANDRE     13448014-9     415   5   012  4242780-2        3    10/2023-10/2023     61.684
 1311728448-9    HUENCHULLAN CORNEJO ROSA ELVIR     19804647-7     415   5   012  3885091-1        3    10/2023-10/2023     61.684
 1311728449-7    ROJAS TOBAR ELISABETH BELEN        19316638-5     415   5   012  4165821-5        3    10/2023-10/2023     61.684
 1311728451-9    LLANCAO CAMUS ELIANA AGUSTINA      16087191-1     415   5   012  3927724-7        4    10/2023-10/2023     82.012
 1311728452-7    VALENZUELA BOBADILLA MIRIAM LE     16392213-4     415   5   012  4318155-6        3    10/2023-10/2023     61.684
 1311728474-8    QUIDEL REYES MARGOT ANGELICA       12929958-4     415   5   012  4104223-0        3    10/2023-10/2023     61.684
 1311728476-4    CALVIN CALFULEN NANCY LUZ          13606882-2     415   5   012  3722937-7        3    10/2023-10/2023     61.684
 1311728479-9    POZO MORA SYLVIA AURORA            15505921-4     415   5   012  4101701-5        3    10/2023-10/2023     61.684
 1311728482-9    INZUNZA PEREIRA INGRID DEL PIL     16214699-8     415   5   012  3890259-8        3    10/2023-10/2023     61.684
 1311728487-K    ALFARO ARAYA KATERINE GEMA         16953595-7     415   5   012  3595120-2        3    10/2023-10/2023     61.684
 1311728489-6    COFRE FUENTES YESSENIA SARA        17306588-4     415   5   012  3748795-3        3    10/2023-10/2023     61.684
 1311728491-8    LOPEZ GARCIA CARLA INES            18097680-9     415   5   012  3930273-K        3    10/2023-10/2023     61.684
 1311728496-9    YANEZ RAIN ESTEFANY BETSABET       19283817-7     415   5   012  4363169-1        3    10/2023-10/2023     61.684
 1311728504-3    PEREZ DIAZ FRANCISCA JAVIERA       19803795-8     415   5   012  4091463-3        3    10/2023-10/2023     61.684
 1311728517-5    TOBAR LONGA LINA SAMARY            23424058-7     415   5   012  4272738-5        3    10/2023-10/2023     61.684
 1311728519-1    ARBOLEDA SANCHEZ CARMEN LIZETH     25295351-5     415   5   012  3617327-0        7    10/2023-10/2023     82.012
 1311728522-1    AVILA ORTIZ YUDERLY                25971723-K     415   5   012  3628723-3        3    10/2023-10/2023     61.684
 1311728524-8    RAMIREZ  SHIRLEY    ADYS ENELI     26726500-3     415   5   012  4146022-9        3    10/2023-10/2023     61.684
 1311728536-1    MALUENDA ROBLES JOHANNA ISABEL     13666624-K     415   5   012  3949039-0        3    10/2023-10/2023     61.684
 1311728537-K    CONTRERAS OCARES MARCELA DEL C     13681655-1     415   5   012  3753501-K        3    10/2023-10/2023     61.684
 1311728538-8    GUAJARDO CASTILLO MARIANA INES     14158305-0     415   5   016  3851399-0        3    10/2023-10/2023     61.684
 1311728539-6    CAJO COLLANTES GLADYS MERCEDES     14682538-9     415   5   012  3721509-0        3    10/2023-10/2023     61.684
 1311728540-K    JARA ARANDA LUZ BEATRIZ            14697073-7     415   5   012  3891925-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10929
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      72
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311728543-4    SEPULVEDA LUENGO BLANCA AURORA     15983276-7     415   5   012  4172072-7        3    10/2023-10/2023     61.684
 1311728544-2    ARANGUIZ LOPEZ NATALY VALESKA      16084627-5     415   5   012  3611690-0        4    10/2023-10/2023     82.012
 1311728548-5    CACERES ORDONEZ JOCELYN MAGDIE     17304257-4     415   5   012  3720669-5        3    10/2023-10/2023     61.684
 1311728554-K    PINTO BARAHONA CYNTHIA ANDREA      18119935-0     415   5   012  4096946-2        4    10/2023-10/2023     82.012
 1311728555-8    SILVA MARILEO DAMARIS CONSTANZ     18835056-9     415   1   303  4413280-K        3    10/2023-10/2023     60.984
 1311728556-6    OSORIO MUNOZ LUCIA ELIANA          18929435-2     415   5   012  4040329-9        3    10/2023-10/2023     61.684
 1311728562-0    AGUILERA JARA KATY ANGELINA        19561265-K     415   5   012  3587552-2        3    10/2023-10/2023     61.684
 1311728570-1    SUTTA HUALLPA VIDALINA             21935431-2     415   5   012  4172767-5        3    10/2023-10/2023     61.684
 1311728578-7    CADENAS GABINO JACQUELINE FIOR     25700607-7     415   5   012  3721108-7        3    10/2023-10/2023     61.684
 1311728586-8    RIVAS CRUZADO JENNIFER             27697333-9     415   5   012  4107942-8        3    10/2023-10/2023     61.684
 1311728590-6    ROSALES RECABARREN ROSA DEL CA     09616816-0     415   5   012  4168194-2        4    10/2023-10/2023     82.012
 1311728595-7    GONZALEZ TOLEDO MARGARITA DEL      12636751-1     415   5   012  3849990-4        3    10/2023-10/2023     61.684
 1311728600-7    LEON LOBOS JOHANA ELIZABETH        14148777-9     415   5   012  3924114-5        3    10/2023-10/2023     61.684
 1311728604-K    RODRIGUEZ RODRIGUEZ CORINA DE      15160552-4     415   5   012  4161834-5        3    10/2023-10/2023     61.684
 1311728605-8    RIQUELME ARANCIBIA MARIA JOSE      15328398-2     415   5   012  4154475-9        3    10/2023-10/2023     61.684
 1311728607-4    MEZA RIQUELME TATIANA ANDREA       15347413-3     415   5   012  3965654-K        3    10/2023-10/2023     61.684
 1311728609-0    QUIROZ CABELLO KARINA MARLENE      15419235-2     415   5   012  4106275-4        3    10/2023-10/2023     61.684
 1311728610-4    PLAZA FAUNDEZ PAULA ANDREA         15464722-8     415   5   012  4099194-8        3    10/2023-10/2023     61.684
 1311728613-9    CASIVILLO MINO NELLY VIVIANA       15827810-3     415   5   012  3734602-0        3    10/2023-10/2023     61.684
 1311728614-7    VENEGAS PARRA CAROL ANDREA         16067900-K     415   5   012  4330132-2        3    10/2023-10/2023     61.684
 1311728615-5    GALLARDO PEREZ STEPHANIE MARIA     16197918-K     415   5   012  3834170-7        4    10/2023-10/2023     82.012
 1311728619-8    ARIAS MONDACA MASSIEL FABIOLA      16952179-4     415   5   012  3620550-4        4    10/2023-10/2023     82.012
 1311728620-1    LANDSKRON RODRIGUEZ CONZTANZ V     17151423-1     415   5   012  3919720-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10930
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      73
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311728623-6    DUQUE VICENCIO MARION ANGELICA     17705609-K     415   5   012  3782612-K        3    10/2023-10/2023     61.684
 1311728625-2    SANTIBANEZ SANTIBANEZ GENESIS      17876941-3     415   5   012  4228136-0        3    10/2023-10/2023     61.684
 1311728627-9    SOTO NUNEZ TANIA SOLEDAD           18073683-2     415   5   012  4240484-5        3    10/2023-10/2023     61.684
 1311728628-7    ALARCON MONCADA VERONICA CONST     18078280-K     415   1   303  4413052-1        4    10/2023-10/2023     81.312
 1311728631-7    POZO VILLAVICENCIO JAVIERA PAZ     18165767-7     415   5   012  4101762-7        3    10/2023-10/2023     61.684
 1311728633-3    LATORRE SEPULVEDA DEBORA DORIS     18451936-4     415   5   012  3920818-0        4    10/2023-10/2023     82.012
 1311728634-1    MACHUCA OSSES MARIA JOSE           18480789-0     415   5   012  3946955-3        4    10/2023-10/2023     82.012
 1311728635-K    LLANQUILEO SALAZAR ALEJANDRA B     18504033-K     415   5   012  3928170-8        4    10/2023-10/2023     82.012
 1311728636-8    SANDOVAL TOLOSA SOLANGE GABRIE     18702716-0     415   5   012  4225567-K        3    10/2023-10/2023     61.684
 1311728640-6    ESPINOZA OCHOA FRANCISCA ALEJA     19167239-9     415   5   012  3802091-9        3    10/2023-10/2023     61.684
 1311728665-1    VERGARAY ROMERO MILAGROS CORIN     23048671-9     415   5   012  4333806-4        3    10/2023-10/2023     61.684
 1311728668-6    LUNA VARGAS SULEY   DEL ROCIO      25247614-8     415   5   012  3933564-6        3    10/2023-10/2023     61.684
 1311728672-4    CAICEDO CABEZAS GLORIA VANESSA     26281409-2     415   5   012  3721282-2        3    10/2023-10/2023     61.684
 1311728675-9    MINAYA ASENCIOS YUMIKO SUGEY       26679520-3     415   5   012  3967221-9        4    10/2023-10/2023     61.684
 1311728680-5    FIGUEROA ORDENES ROSA NORA         07684285-K     415   5   012  3808821-1        3    10/2023-10/2023     60.984
 1311728691-0    GAMBOA QUIROZ VIVIANA ANDREA       13901106-6     415   5   012  3835786-7        3    10/2023-10/2023     61.684
 1311728696-1    MARAMBIO ESCOBAR JESSICA MYRIA     14365308-0     415   5   012  3951967-4        3    10/2023-10/2023     61.684
 1311728700-3    HUENTEN PONCE PRISCILLA FABIOL     16115208-0     415   5   012  3885450-K        3    10/2023-10/2023     61.684
 1311728702-K    GARCIA SILVA GUISELLE ALEJANDR     17374169-3     415   5   001  3837871-6        4    10/2023-10/2023     82.012
 1311728705-4    FARIAS CASTILLO CRYSTAL EDITH      17620966-6     415   5   012  3804176-2        3    10/2023-10/2023     61.684
 1311728709-7    RODRIGUEZ VASQUEZ NICOLE DEL C     18598093-6     415   5   012  4162296-2        4    10/2023-10/2023     82.012
 1311728713-5    BEIZA CORREA YARITZA SCARLETTE     19063855-3     415   5   012  3695105-2        3    10/2023-10/2023     61.684
 1311728719-4    ARELLANO TORRES GISSELLE ODET      20533864-0     415   1   303  4413058-0        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10931
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      74
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311728729-1    SAUCEDA TORRES MAYRA ELIANA        22732911-4     415   5   012  4229028-9        3    10/2023-10/2023     61.684
 1311728730-5    LARA CAMPOS ELIZABETH DEL MILA     24072069-8     415   5   012  3919858-4        4    10/2023-10/2023     82.012
 1311728731-3    GARCIA ZAPATA LEIDY JOHANNA        24292635-8     415   5   012  3838047-8        3    10/2023-10/2023     61.684
 1311728734-8    ROCA ALVAREZ LEUDIVIR              24943286-5     415   5   012  4159600-7        4    10/2023-10/2023     82.012
 1311728736-4    DAISMA  GUENISE                    25619288-8     415   5   012  3774265-1        3    10/2023-10/2023     61.684
 1311728738-0    GAVILANES ORTEGA JENNY MARIANA     25930004-5     415   5   012  3839976-4        3    10/2023-10/2023     61.684
 1311728753-4    MIRANDA HUBE SOLANGE ELENA         12811622-2     415   5   012  3672184-7        3    10/2023-10/2023     61.684
 1311728764-K    QUIROZ QUIROZ JACQUELINE ALEJA     15235546-7     415   5   012  3676723-5        3    10/2023-10/2023     61.684
 1311728766-6    GATICA RAMIREZ KAREN MARGARITA     15414729-2     415   5   012  3839762-1        3    10/2023-10/2023     61.684
 1311728771-2    ARIAS MONDACA ALEJANDRA ANDREA     15708620-0     415   5   012  3620547-4        3    10/2023-10/2023     61.684
 1311728775-5    LIBINANCO DELGADO MIRIAM DEL C     16040090-0     415   5   012  3670081-5        4    10/2023-10/2023     82.012
 1311728776-3    ACEVEDO NAHUELHUAL DANIELA JOS     16092853-0     415   5   012  3581137-0        3    10/2023-10/2023     61.684
 1311728777-1    MANRIQUEZ PACHECO JASNA FABIOL     16137507-1     415   5   012  3670917-0        3    10/2023-10/2023     61.684
 1311728779-8    ENCINA GALLARDO JANETH ALICIA      16554716-0     415   5   012  3797931-7        3    10/2023-10/2023     61.684
 1311728780-1    BUSTAMANTE CASTRO MARYORIE CRI     16582272-2     415   5   012  3702680-8        4    10/2023-10/2023     82.012
 1311728781-K    CALDERON MATAMALA STEPHANY LOU     16617662-K     415   5   012  3722046-9        3    10/2023-10/2023     61.684
 1311728787-9    ANCAN PARRA CARMEN ROXANA          17075334-8     415   5   012  3604977-4        3    10/2023-10/2023     61.684
 1311728789-5    MELLA CABRERA NOELIA NICOLE        17303998-0     415   5   012  3671720-3        4    10/2023-10/2023     82.012
 1311728792-5    MIGUELES MUNOZ SONIA VALESKA       17578372-5     415   5   012  3672021-2        3    10/2023-10/2023     61.684
 1311728795-K    GUZMAN ARCE MARIA ISABEL           17738903-K     415   5   012  3856111-1        3    10/2023-10/2023     61.684
 1311728796-8    ORDONEZ MADRID ALEJANDRA BEATR     17879550-3     415   5   012  3674347-6        3    10/2023-10/2023     61.684
 1311728797-6    BRICENO MUNOZ CONSTANZA BETSAB     17880210-0     415   5   012  3700442-1        3    10/2023-10/2023     61.684
 1311728803-4    CANDIA JORQUERA MARIA JOSE         18593148-K     415   5   012  3725840-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10932
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      75
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311728806-9    CONEJEROS MUNOZ DANIELA ALEJAN     18598722-1     415   5   012  3751237-0        3    10/2023-10/2023     61.684
 1311728812-3    PIZARRO CHAMBER FRANCHESCA JUD     19276068-2     415   5   012  3676086-9        3    10/2023-10/2023     61.684
 1311728819-0    AGUAYO BAEZA YMAY DANAE            19802941-6     415   5   012  3584272-1        3    10/2023-10/2023     61.684
 1311728830-1    RIVEROS PEREZ VIOLETA PAZ          20579353-4     415   5   012  3678123-8        3    10/2023-10/2023     61.684
 1311728834-4    ALAYO CARRANZA CARMEN YULISSA      21674880-8     415   5   012  3592616-K        3    10/2023-10/2023     61.684
 1311728838-7    AYALA CASTILLO KAROL MEYVI         22891671-4     415   5   012  3629443-4        4    10/2023-10/2023     82.012
 1311728840-9    CASTILLO PRETELL VERONICA MARL     24881845-K     415   5   012  3736460-6        4    10/2023-10/2023     82.012
 1311728841-7    VERA ESTRADA ESTEFANY BLANCA       25269924-4     415   5   012  3685981-4        3    10/2023-10/2023     61.684
 1311728854-9    CRUZ LOARTE YESSENIA FRANCISCA     26646764-8     415   5   012  3760089-K        6    10/2023-10/2023    122.668
 1311728855-7    URQUIZU CRUZ NEYDA LISMILDA        26654129-5     415   5   012  3683353-K        3    10/2023-10/2023     61.684
 1311728867-0    TAPIA VIGORENA CLAUDIA DEL CAR     12459077-9     415   5   012  4271158-6        3    10/2023-10/2023     61.684
 1311728869-7    MATAMALA MENDEZ LORENA             12813940-0     415   1   303  4413205-2        3    10/2023-10/2023     60.984
 1311728871-9    VELOSO SOTO JESSICA PAOLA          13042660-3     415   5   012  3685759-5        3    10/2023-10/2023     61.684
 1311728879-4    SANCHEZ SANCHEZ SANDRA ANDREA      14134584-2     415   5   012  4223592-K        3    10/2023-10/2023     61.684
 1311728880-8    PIZARRO ESCUDERO NAYADETH ALEJ     14139707-9     415   5   012  4098197-7        3    10/2023-10/2023     61.684
 1311728881-6    PEREZ GALINDO CYNTHIA SOLEDAD      14192556-3     415   5   012  4091670-9        3    10/2023-10/2023     61.684
 1311728883-2    ULLOA PENALOZA PAULINA DEL CAR     14584390-1     415   5   012  4281306-0        3    10/2023-10/2023     61.684
 1311728888-3    REYES MUNOZ KARINA ESTER           15927583-3     415   5   012  4152085-K        3    10/2023-10/2023     61.684
 1311728890-5    QUIROZ CABEZAS MARJORIE ELIZAB     16197798-5     415   5   012  4106277-0        3    10/2023-10/2023     61.684
 1311728891-3    BARROS RIQUELME YESENIA DEL PI     16274128-4     415   5   012  3693253-8        4    10/2023-10/2023     82.012
 1311728898-0    PONCE QUINTANILLA CAMILA PAZ       16978337-3     415   5   012  4100985-3        3    10/2023-10/2023     61.684
 1311728906-5    MUNOZ SILVA CATERIN LISETTE        17818626-4     415   5   012  3984930-5        5    10/2023-10/2023    102.340
 1311728907-3    ALVAREZ SANHUEZA FABIOLA CECIL     18083803-1     415   5   012  3602400-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10933
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      76
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311728908-1    SOTO GILABERT FRANCISCA ALEJAN     18407246-7     415   5   012  4239653-2        3    10/2023-10/2023     61.684
 1311728910-3    CABRERA ORTIZ PILAR BABEL          18457175-7     415   5   012  3719758-0        3    10/2023-10/2023     61.684
 1311728916-2    ASCENCIO URRA NICOLE ANDREA        19169149-0     415   5   012  3624708-8        3    10/2023-10/2023     61.684
 1311728918-9    BALDINI RAMIREZ DENISE ANDREA      19453596-1     415   5   012  3689314-1        3    10/2023-10/2023     61.684
 1311728923-5    VARELA RIOS TIARA ESTER            19831879-5     415   5   012  3684564-3        3    10/2023-10/2023     61.684
 1311728925-1    MONTECINOS SOBARZO MICHELLE SC     19884092-0     415   5   012  3972544-4        3    10/2023-10/2023     61.684
 1311728941-3    YUPANQUI PEREZ GELEN YULIANA       21686470-0     415   5   012  4341080-6        4    10/2023-10/2023     82.012
 1311728949-9    HERVIAS CAMACHO SHIRLEY KATTIA     24293534-9     415   5   012  3882445-7        4    10/2023-10/2023     82.012
 1311728952-9    CORDOBA HOYOS LEYDY MARCELA        24675167-6     415   5   012  3755039-6        3    10/2023-10/2023     61.684
 1311728953-7    CALDERON ACHO LILIA ROSA           24767825-5     415   5   012  3721724-7        3    10/2023-10/2023     61.684
 1311728955-3    NARBASTA ZAPATA ELOISA CONSUEL     25090579-3     415   5   012  4024421-2        3    10/2023-10/2023     61.684
 1311728956-1    LOPEZ VEIZAGA ELOINASA CONSUEL     25337245-1     415   5   012  3931816-4        3    10/2023-10/2023     61.684
 1311728958-8    LOAIZA VARGAS ANYELI YESENIA       25446767-7     415   5   012  3928650-5        4    10/2023-10/2023     82.012
 1311728962-6    ARGOMEDO MENDOZA YUVITZA KATHE     25862138-7     415   5   012  3619866-4        4    10/2023-10/2023     82.012
 1311728973-1    SANCHEZ CARRERO MARLYN YOSSELY     26890663-0     415   5   012  4222004-3        3    10/2023-10/2023     61.684
 1311728978-2    DE LA CRUZ BRAVO MILAGROS YESI     27244758-6     415   5   012  3774651-7        3    10/2023-10/2023     61.684
 1311728979-0    RIVAS CRUZADO PATRICIA MILAGRO     27421203-9     415   5   012  4156178-5        5    10/2023-10/2023     61.684
 1311728988-K    MANCILLA QUIROZ ELENA DEL PILA     13452698-K     415   5   012  3949986-K        3    10/2023-10/2023     61.684
 1311728989-8    SAGAL CABRERA JEANETTE GLADYS      13452952-0     415   5   012  4214804-0        3    10/2023-10/2023     61.684
 1311728992-8    MORENO HIDALGO FERNANDA            14135561-9     415   5   012  3978037-2        4    10/2023-10/2023     82.012
 1311728994-4    COLIMAN HUENTEN BEATRIZ VERONI     15481981-9     415   5   012  3749350-3        3    10/2023-10/2023     61.684
 1311728996-0    ZAMORANO GUZMAN CELESTE ANDREA     16448315-0     415   5   012  4365438-1        5    10/2023-10/2023    102.340
 1311728997-9    JARA JARA PAULA ANDREA             16642399-6     415   5   012  3892655-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10934
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      77
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311728998-7    MORALES OSORIO FRANCISCA MARIC     16951754-1     415   5   012  3976544-6        3    10/2023-10/2023     61.684
 1311728999-5    ASTUDILLO ALARCON DANIELA KATH     17242602-6     415   5   012  3625942-6        3    10/2023-10/2023     61.684
 1311729002-0    FRIAS ROMAN KARLA IVANNA           17678449-0     415   5   012  3812714-4        3    10/2023-10/2023     61.684
 1311729003-9    ZAVALLA GONZALEZ MICHELLE PAOL     17766337-9     415   5   012  4367146-4        3    10/2023-10/2023     61.684
 1311729007-1    CASANOVA MUNOZ NICOLE ALEJANDR     18457141-2     415   5   012  3734444-3        3    10/2023-10/2023     61.684
 1311729008-K    LOPEZ CRISOSTO SARA ROSA           18598863-5     415   5   012  3930044-3        3    10/2023-10/2023     61.684
 1311729025-K    HUENCHUCOY JARA JOCELYN ALEJAN     20950893-1     415   1   303  4413164-1        3    10/2023-10/2023     60.984
 1311729028-4    NUNEZ LLANOS RUTH LILIANA          21142613-6     415   5   012  4029939-4        3    10/2023-10/2023     61.684
 1311729037-3    JAIME FLORES XIOMARA VANESSA       25831667-3     415   5   012  3891473-1        4    10/2023-10/2023     82.012
 1311729039-K    JEUDI  MERTIDE       PAOLA         26089312-2     415   5   012  3895042-8        3    10/2023-10/2023     61.684
 1311729042-K    ALMAZOR  LUTESE                    26650606-6     415   5   012  3596776-1        3    10/2023-10/2023     61.684
 1311729048-9    OLIVARES GOMEZ TATIANA CELESTE     12859307-1     415   5   012  4202010-9        4    10/2023-10/2023     82.012
 1311729049-7    CHUNG ESPINOZA MARCELA ISABEL      12859389-6     415   5   012  4059919-3        3    10/2023-10/2023     61.684
 1311729051-9    MUNOZ BECERRA MARICELA DEL CAR     13197102-8     415   5   012  4199003-1        3    10/2023-10/2023     61.684
 1311729053-5    ALBORNOZ GUTIERREZ ANA ALICIA      13480241-3     415   5   012  3994027-2        3    10/2023-10/2023     61.684
 1311729054-3    HUECHE ANINIR ALICIA AURORA        13733637-5     415   5   012  4134228-5        3    10/2023-10/2023     61.684
 1311729055-1    RIQUELME TRIPAINAN PATRICIA MI     14254085-1     415   5   012  4293677-4        3    10/2023-10/2023     61.684
 1311729059-4    TRINIDAD MONTORO LUCILA BEATRI     14736558-6     415   5   012  4346988-6        4    10/2023-10/2023     82.012
 1311729061-6    QUILLEMPAN CERDA CATALINA ELEN     15329028-8     415   5   012  4204435-0        3    10/2023-10/2023     61.684
 1311729062-4    BULO SANTIBANEZ EVELYN MILENKA     15768055-2     415   5   012  4010911-0        3    10/2023-10/2023     61.684
 1311729063-2    GALAZ FIGUEROA KATHERINE FERNA     16223630-K     415   5   012  4119471-5        3    10/2023-10/2023     61.684
 1311729067-5    CABEZAS VEGA CINDY DUNI DEL CA     16810570-3     415   5   012  4047581-8        3    10/2023-10/2023     61.684
 1311729069-1    ORELLANA GUTIERREZ PAOLA ANDRE     17191537-6     415   5   012  4202159-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10935
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311729072-1    RUBIO FERRADA YANINA FERNANDA      17526544-9     415   1   303  4413347-4        3    10/2023-10/2023     60.984
 1311729101-9    FASABI SABOYA AMI    MEYVI         23228410-2     415   5   012  4113643-K        3    10/2023-10/2023     61.684
 1311729105-1    REYES AHUE LILIANA PATRICIA        25505646-8     415   5   012  4291626-9        3    10/2023-10/2023     61.684
 1311729106-K    ROSENE  GISLENE     ATRICIA        25560181-4     415   5   012  4299404-9        3    10/2023-10/2023     61.684
 1311729107-8    DORT  ALDEIDE       ATRICIA        26244857-6     415   5   012  4070578-3        3    10/2023-10/2023     61.684
 1311729108-6    DELGADO SALAS MARIA VERONICA       26431948-K     415   5   012  4067909-K        3    10/2023-10/2023     61.684
 1311729109-4    QUEZADA DE LA CRUZ ANDREA LILI     26569372-5     415   5   012  4204287-0        4    10/2023-10/2023     82.012
 1311729113-2    DIAZ JIMENEZ DOUGLENY JOHANA       27364050-9     415   5   012  4068972-9        4    10/2023-10/2023     82.012
 1311729114-0    OCHOA GIL KAREN YELIZA             27806533-2     415   5   012  4201915-1        3    10/2023-10/2023     61.684
 1311729122-1    AGUILLON RAMIREZ VICTORIA MARG     14143090-4     415   5   012  3992718-7        5    10/2023-10/2023    102.340
 1311729125-6    ANDRAES BRITO PRISCILLA DE LOU     15328050-9     415   5   012  3997698-6        3    10/2023-10/2023     61.684
 1311729128-0    VALLEJOS MENARES DAISY DANIELA     16381477-3     415   5   012  4352059-8        3    10/2023-10/2023     61.684
 1311729132-9    MELIVILU RUMILLANCA DENISSE CA     17150334-5     415   1   303  4413294-K        6    10/2023-10/2023    121.968
 1311729134-5    QUILAQUIR DUARTE YESSICA LILIA     18936867-4     415   5   012  4264526-5        3    10/2023-10/2023     61.684
 1311729136-1    OROSTEGUI CLARO PATRICIA DENIS     19033926-2     415   5   012  4252333-K        3    10/2023-10/2023     61.684
 1311729138-8    MANCILLA ALARCON CINDY SOLEDAD     19062147-2     415   1   303  4413289-3        7    10/2023-10/2023     81.312
 1311729144-2    CARMONA AGUILERA CAMILA FERNAN     19563710-5     415   5   012  4051941-6        3    10/2023-10/2023     61.684
 1311729145-0    MUNOZ VALENCIA ISIDORA SOLEDAD     19572541-1     415   1   303  4413298-2        3    10/2023-10/2023     60.984
 1311729159-0    GUAZA ESCOBAR DIANA MARCELA        24509110-9     415   5   012  4128259-2        3    10/2023-10/2023     61.684
 1311729162-0    DECEMBRE ROSEMOND MALGALITA        25326592-2     415   5   012  4067535-3        3    10/2023-10/2023     61.684
 1311729180-9    ABARCA TOBAR ROXANA DEL CARMEN     12959191-9     415   1   303  4413213-3        3    10/2023-10/2023     60.984
 1311729184-1    STUARDO CONEJEROS KARINA ANGEL     13943189-8     415   5   012  4312575-3        3    10/2023-10/2023     61.684
 1311729191-4    HUARINO QUISPE LITA ESPERTINA      14660277-0     415   5   012  4134190-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10936
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311729193-0    HERNANDEZ HENRIQUEZ CAROLINA P     15425969-4     415   5   012  4131857-0        3    10/2023-10/2023     61.684
 1311729196-5    MORALES RUBIO ALBA ELENA           15821727-9     415   5   012  4197399-4        3    10/2023-10/2023     61.684
 1311729197-3    ROCHA MOLINA MARIA PATRICIA        16057277-9     415   5   012  4295395-4        3    10/2023-10/2023     61.684
 1311729198-1    VIVANCO PEDREROS STEPHANIE DAN     16561778-9     415   5   012  4361447-9        4    10/2023-10/2023     82.012
 1311729199-K    ACEVEDO SAEZ PAULA ALEXANDRA       16955054-9     415   5   012  3990694-5        4    10/2023-10/2023     82.012
 1311729201-5    ARAYA QUEZADA CINTHIA ROCIO        17417067-3     415   5   012  4000527-7        4    10/2023-10/2023     82.012
 1311729215-5    SANCHEZ PRAMBS KESSIA ALICIA       20342789-1     415   5   012  4304376-5        3    10/2023-10/2023     61.684
 1311729227-9    TORRICO PANTOJA ELIZABETH          25790580-2     415   5   012  4346707-7        3    10/2023-10/2023     61.684
 1311729228-7    MIRANDA REYES MARIANA LOURDES      25935674-1     415   5   012  4193556-1        3    10/2023-10/2023     61.684
 1311729234-1    BRONCANO VILLANUEVA LOURDES KA     27907289-8     415   5   012  4010650-2        4    10/2023-10/2023     82.012
 1311729237-6    OSORIO VERGARA MARIA TERESA        05861155-7     415   1   303  4413327-K        4    10/2023-10/2023     81.312
 1311729243-0    VELIZ GOMEZ LORENA ELIZABETH       11476191-5     415   5   012  4356023-9        3    10/2023-10/2023     61.684
 1311729253-8    PARRA LEIVA NAYADET ALEJANDRA      14631283-7     415   5   012  4256931-3        3    10/2023-10/2023     61.684
 1311729256-2    QUEIROLO LANGER SILSA MACARENA     15584531-7     415   5   012  4263875-7        4    10/2023-10/2023     82.012
 1311729257-0    BAQUEDANO LOPEZ PAULINA ALEJAN     15793714-6     415   5   012  4005393-K        3    10/2023-10/2023     61.684
 1311729258-9    MORALES PINO STEFANY ELIZABETH     16116201-9     415   5   012  4197294-7        3    10/2023-10/2023     61.684
 1311729260-0    TAPIA CONTRERAS DOMINIQUE PAOL     16346496-9     415   5   012  4343444-6        3    10/2023-10/2023     61.684
 1311729262-7    VELOSO CASTRO MARIA ISABEL         16347232-5     415   5   012  4356138-3        3    10/2023-10/2023     61.684
 1311729263-5    URIBE VERA SARA ARIANA             16465478-8     415   1   303  4413370-9        3    10/2023-10/2023     60.984
 1311729264-3    OLIVA SAGARDIA NICOLE PATRICIA     16618566-1     415   5   012  4250520-K        3    10/2023-10/2023     61.684
 1311729266-K    HERRERA VENEGAS VANIA SCARLETT     16619995-6     415   5   012  4133210-7        3    10/2023-10/2023     61.684
 1311729267-8    LEAL BRAVO VANESA KARINA           16951387-2     415   5   012  4178732-5        3    10/2023-10/2023     61.684
 1311729268-6    MANRIQUE MARCHANT FRANCIA NICO     17307584-7     415   5   012  4185652-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10937
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311729269-4    VIDAL MARAMBIO CLAUDIA ANDREA      17339464-0     415   5   012  4358753-6        3    10/2023-10/2023     61.684
 1311729272-4    ORDENES SOTO KUINBERLY ESTEFAN     17770686-8     415   5   012  4251655-4        3    10/2023-10/2023     61.684
 1311729280-5    LAMBRUCHINI PEREZ KAROL ESTEFA     19315157-4     415   5   012  4177845-8        3    10/2023-10/2023     61.684
 1311729281-3    FONSECA CAYULEO FRANCISCA CATA     19557295-K     415   5   012  4117010-7        3    10/2023-10/2023     61.684
 1311729283-K    ULLOA REYES DESPINA PATRICIA D     19742356-0     415   5   012  4347988-1        3    10/2023-10/2023     61.684
 1311729298-8    SANDOVAL GARCIA INDIRA ANAITH      22725968-K     415   5   012  4304888-0        3    10/2023-10/2023     61.684
 1311729303-8    ESCOBEDO LUCANA MARIA ANTONIET     26123644-3     415   5   012  4111416-9        3    10/2023-10/2023     61.684
 1311729305-4    DORVIL  VERONIQUE   TRIZ MARLE     26598086-4     415   5   012  4070586-4        3    10/2023-10/2023     61.684
 1311729324-0    PUNONANCO JARAMILLO ANA ABELIN     14101778-0     415   5   012  4263821-8        3    10/2023-10/2023     61.684
 1311729328-3    RIQUELME MONTIEL MAKARENA EDIT     15424149-3     415   5   012  4043996-K        3    10/2023-10/2023     61.684
 1311729331-3    BUSTOS CERDA XIMENA PATRICIA       15708126-8     415   5   012  4011642-7        3    10/2023-10/2023     61.684
 1311729334-8    RICCI SEPULVEDA ANDREA MARGARI     16198965-7     415   5   012  4043889-0        3    10/2023-10/2023     61.684
 1311729337-2    ORELLANA QUEZADA BARBARA NICOL     17733812-5     415   5   012  4252058-6        4    10/2023-10/2023     82.012
 1311729338-0    RAMIREZ FUENTES NICOLE VALESKA     17879560-0     415   5   012  4043584-0        3    10/2023-10/2023     61.684
 1311729341-0    TRONCOSO KRAMM FRANCISCA ALEJA     18593757-7     415   5   012  4314097-3        3    10/2023-10/2023     61.684
 1311729360-7    RODRIGUEZ REYES GLENDA BEATRIZ     22732693-K     415   5   012  4044314-2        3    10/2023-10/2023     61.684
 1311729364-K    GERONIMO RIVEROS RAYMINA DORIS     24995347-4     415   5   012  4122872-5        3    10/2023-10/2023     61.684
 1311729370-4    DAUDIN  FABIOLA     A              26910322-1     415   5   012  4067251-6        3    10/2023-10/2023     61.684
 1311729373-9    VIGO GRACIANO ALEXANDRA VANESA     27750019-1     415   5   012  4335478-7        3    10/2023-10/2023     61.684
 1311729398-4    BARRERA SANCHEZ CAROLINA ANDRE     15329391-0     415   5   012  4006234-3        3    10/2023-10/2023     61.684
 1311729402-6    MOLINA GARRIDO OLGA VIVIANA        15706992-6     415   5   012  4193965-6        4    10/2023-10/2023     82.012
 1311729409-3    ARRIAZA NUNEZ BARBARA YESENIA      16666151-K     415   5   012  4002655-K        4    10/2023-10/2023     82.012
 1311729413-1    ORELLANA IBARRA GABRIELA NATAL     16931319-9     415   5   012  4251894-8        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10938
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311729414-K    VASCONCELLO DURAN VERONICA PAT     16933582-6     415   5   012  4353539-0        4    10/2023-10/2023     82.012
 1311729416-6    MOENA BURGOS DENISE ISELO          17306042-4     415   5   012  4193751-3        3    10/2023-10/2023     61.684
 1311729417-4    VIGOUROUX GARCIA DENISSE CAROL     18063671-4     415   5   012  4359195-9        3    10/2023-10/2023     61.684
 1311729421-2    PEREZ FLORES YOSELIN ANDREA        18279996-3     415   5   012  4259273-0        3    10/2023-10/2023     61.684
 1311729422-0    PARRA ESPARZA CARLA PAZ            18325673-4     415   5   012  4256844-9        2    10/2023-10/2023     61.684
 1311729426-3    RIQUELME GARRIDO JOHANNA MARIA     18836218-4     415   5   012  4293318-K        3    10/2023-10/2023     61.684
 1311729427-1    QUEVEDO CARRIZO NICOLE ALEJAND     19061142-6     415   5   012  4263953-2        3    10/2023-10/2023     61.684
 1311729428-K    GOMEZ QUEZADA VALENTINA ISABEL     19061167-1     415   5   012  4124073-3        3    10/2023-10/2023     61.684
 1311729431-K    FLORES COLLAO MELANIE EILYN        19096843-K     415   5   012  4116068-3        3    10/2023-10/2023     61.684
 1311729457-3    BAUTISTA SALINAS YESENIA MARIL     22210039-9     415   5   012  4007484-8        3    10/2023-10/2023     61.684
 1311729458-1    GONZALEZ JOSE ALQUIRANIA           23654071-5     415   5   012  4125901-9        3    10/2023-10/2023     61.684
 1311729462-K    JULCA QUISPE LILIANA MILAGROS      25076716-1     415   5   012  4176875-4        3    10/2023-10/2023     61.684
 1311729463-8    OBANDO RODRIGUEZ KAREN BRIGIHT     25386429-K     415   5   012  4249652-9        3    10/2023-10/2023     61.684
 1311729464-6    PIEDRAHITA MOLINA MARIA FERNAN     25694168-6     415   5   012  4260435-6        3    10/2023-10/2023     61.684
 1311729467-0    MORENO  DIANA MILENA ELENA         26040092-4     415   5   012  4197715-9        3    10/2023-10/2023     61.684
 1311729472-7    RUIZ POVEDA RUTH MARY              26755105-7     415   5   012  4300155-8        3    10/2023-10/2023     61.684
 1311729497-2    BECERRA TAMAYO NATALIA ANDREA      16952255-3     415   5   012  4007771-5        3    10/2023-10/2023     61.684
 1311729500-6    ALBANESE HERNANDEZ JESSICA MAN     17489165-6     415   5   012  3993896-0        3    10/2023-10/2023     61.684
 1311729501-4    CHAVEZ SANTANDER LISSETTE JOHA     17577725-3     415   1   303  4413239-7        4    10/2023-10/2023     81.312
 1311729503-0    SANDOVAL TAPIA DANIELA BELEN       17878597-4     415   5   012  4305261-6        3    10/2023-10/2023     61.684
 1311729508-1    BRAVO TORRES DANITZA ROSA          18598119-3     415   5   012  4010185-3        3    10/2023-10/2023     61.684
 1311729510-3    MARILAF MELLADO NICOLE ANDREA      18622601-1     415   5   012  4186777-9        3    10/2023-10/2023     61.684
 1311729514-6    KLAUSER CELIS ZULLY ALENKA         18850295-4     415   5   012  4176990-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10939
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311729518-9    MUGA BAEZA VANIA ZAHORI            19376170-4     415   5   012  4198613-1        3    10/2023-10/2023     61.684
 1311729519-7    HERNANDEZ GONZALEZ NAHIOMY BEL     19419292-4     415   5   012  4131824-4        4    10/2023-10/2023     82.012
 1311729534-0    COLAN CRUZ JHENYFERT SOLEDAD       21238300-7     415   5   012  4061227-0        3    10/2023-10/2023     61.684
 1311729545-6    PINTO MORALES MATILDE CLARA        24851046-3     415   5   012  4261585-4        3    10/2023-10/2023     61.684
 1311729546-4    CABANILLAS TELLO SANDRA ELIZAB     25026524-7     415   5   012  4047239-8        4    10/2023-10/2023     82.012
 1311729548-0    RAMOS SEGURA ROSA DEL PILAR        25931126-8     415   5   012  4290696-4        4    10/2023-10/2023     82.012
 1311729549-9    FRANCOIS SIMPLICE LAURETTE         26023689-K     415   5   012  4117212-6        4    10/2023-10/2023     82.012
 1311729550-2    CASTRO RIOS JUANA LISBETH          26119473-2     415   5   012  4056341-5        3    10/2023-10/2023     61.684
 1311729572-3    SANTI PANCHILLO EDITH SANDRA       15391438-9     415   1   303  4413350-4        4    10/2023-10/2023     81.312
 1311729575-8    MALTEZ MOYANO VANESSA YESENIA      15707030-4     415   5   012  4184946-0        4    10/2023-10/2023     82.012
 1311729576-6    SERRANO BARRIL INGAR LYNN          15917001-2     415   5   012  4308597-2        3    10/2023-10/2023     61.684
 1311729578-2    URIETA DONOSO ROSA ESTER           16262287-0     415   5   012  4348611-K        3    10/2023-10/2023     61.684
 1311729579-0    GOMEZ VALLEJOS MARIA ALEJANDRA     16347105-1     415   5   012  4124227-2        3    10/2023-10/2023     61.684
 1311729582-0    ITURRA BRIONES GIANINA GABRIEL     17411650-4     415   5   012  4136658-3        3    10/2023-10/2023     61.684
 1311729584-7    TAPIA FRANKE CONSTANZA ELIZABE     17577759-8     415   5   012  4343521-3        3    10/2023-10/2023     61.684
 1311729586-3    GONZALEZ MUNOZ VALERIA ALEJAND     17877613-4     415   5   012  4126396-2        3    10/2023-10/2023     61.684
 1311729588-K    ALDUNCE ROMAN NICOLE ANDREA        17986882-2     415   5   012  3994398-0        5    10/2023-10/2023    102.340
 1311729590-1    ROMANO SAGREDO ROMINA VIVIANA      18303218-6     415   5   012  4298626-7        3    10/2023-10/2023     61.684
 1311729592-8    QUIROZ CASANOVA GLORIA ELIZABE     18850415-9     415   5   012  4265214-8        3    10/2023-10/2023     61.684
 1311729605-3    CANDIA MOSCOSO TATIANA TAELI       20731972-4     415   5   012  4050549-0        3    10/2023-10/2023     61.684
 1311729611-8    GUEVARA CUNYARACHE JENNIFFER V     24805137-K     415   5   012  4128976-7        3    10/2023-10/2023     61.684
 1311729612-6    PAREDES VALENCIA DELICIA           25063861-2     415   5   012  4256657-8        3    10/2023-10/2023     61.684
 1311729618-5    CHAVEZ BOYE MARIA ROSA             25986544-1     415   1   303  4413238-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10940
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311729620-7    CONTRERAS MONTIEL WILMARY LORE     26429750-8     415   5   012  4063048-1        3    10/2023-10/2023     61.684
 1311729630-4    DOTTE LOPEZ MARITZA JACQUELINE     10806588-5     415   5   012  4070609-7        3    10/2023-10/2023     61.684
 1311729639-8    SANCHEZ RAMOS MARIA XIMENA         14584234-4     415   5   012  4304392-7        3    10/2023-10/2023     61.684
 1311729640-1    NUNES LLANOS JESSICA PAOLA         14683978-9     415   5   012  4248932-8        3    10/2023-10/2023     61.684
 1311729642-8    JARA SEPULVEDA ANA PAMELA          15102398-3     415   5   012  4175070-7        3    10/2023-10/2023     61.684
 1311729645-2    NAVARRETE SANCHEZ MARISOL ESCA     16616747-7     415   5   012  4247353-7        3    10/2023-10/2023     61.684
 1311729646-0    GATICA SANDOVAL CARLA MARGOT       16619966-2     415   5   012  4122671-4        3    10/2023-10/2023     61.684
 1311729648-7    TOLEDO MALLEA VALESKA DAFNE        17306736-4     415   5   012  4344922-2        3    10/2023-10/2023     61.684
 1311729649-5    SANTA MARIA RIVERA MARIA BELEN     17418274-4     415   5   012  4305724-3        3    10/2023-10/2023     61.684
 1311729652-5    SANDOVAL VILLALOBOS SORAYA ANG     17880128-7     415   5   012  4305312-4        3    10/2023-10/2023     61.684
 1311729654-1    CARCAMO VALLEJO JOSELYN STEPHA     18072148-7     415   5   012  4051214-4        4    10/2023-10/2023     82.012
 1311729655-K    ABALLAY MARAMBIO JOHANNA CAMIL     18122414-2     415   5   012  3989932-9        3    10/2023-10/2023     61.684
 1311729659-2    ANDRADE ARTEAGA JAVIERA MALAKA     18755849-2     415   5   012  3997474-6        3    10/2023-10/2023     61.684
 1311729660-6    CRUCES HUAIQUINIR NICOLE STEPH     18834987-0     415   5   012  4066001-1        3    10/2023-10/2023     61.684
 1311729661-4    TOLEDO BASTIAS KARLA PAZ           18837812-9     415   5   012  4344779-3        4    10/2023-10/2023     82.012
 1311729676-2    PINCHI USHINAHUA LALI ESMITH       21686224-4     415   5   012  4260749-5        3    10/2023-10/2023     61.684
 1311729681-9    TERRONES CONDESO CATHERINE LIS     24895606-2     415   5   012  4344385-2        3    10/2023-10/2023     61.684
 1311729697-5    MELENDEZ ALVAREZ DANIELA IVANA     14138129-6     415   5   012  3901963-9        3    10/2023-10/2023     61.684
 1311729703-3    BRAVO GUTIERREZ SUSANA LORENA      16747902-2     415   5   012  3871112-1        3    10/2023-10/2023     61.684
 1311729704-1    PEREZ PEREZ NATALY FRANCESCA       16798585-8     415   5   012  3906204-6        4    10/2023-10/2023     82.012
 1311729705-K    ROCHA INALAF ERIKA SILVANA         16951832-7     415   5   012  3908153-9        4    10/2023-10/2023     82.012
 1311729708-4    VILLARROEL GONZALEZ PERLA YUDI     17304703-7     415   5   012  3914411-5        3    10/2023-10/2023     61.684
 1311729710-6    CANIULAF CAYUQUEO ANA KAREN        17427964-0     415   5   012  3871729-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10941
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311729711-4    FERNANDEZ MARTINEZ ELIZABETH D     17770694-9     415   5   012  3874383-K        3    10/2023-10/2023     61.684
 1311729737-8    DIAZ  YAZMIN ANDREA IA ELIZABE     25481158-0     415   5   012  3873605-1        4    10/2023-10/2023     82.012
 1311729744-0    SUAREZ ESTUPINAN YULI VANESA       27908290-7     415   5   012  3911662-6        3    10/2023-10/2023     61.684
 1311729754-8    PAINEO CARIQUEO SUSANA DEL CAR     13716475-2     415   5   012  4255254-2        3    10/2023-10/2023     61.684
 1311729758-0    PONCE PONCE IVETTE CAROLINA        15466834-9     415   5   012  4263018-7        3    10/2023-10/2023     61.684
 1311729760-2    GUTIERREZ AGUIRRE ESTEFANY ALE     15709895-0     415   5   012  4129163-K        3    10/2023-10/2023     61.684
 1311729762-9    HENRIQUEZ VILLAVICENCIO URSULA     15789313-0     415   5   012  4131215-7        3    10/2023-10/2023     61.684
 1311729763-7    BORGEL FARIAS BLANCA MARISOL       15794557-2     415   5   012  4009414-8        2    10/2023-10/2023    102.340
 1311729764-5    VALENCIA MANCILLA CARLA NATALI     16667216-3     415   5   012  4350597-1        3    10/2023-10/2023     61.684
 1311729765-3    ARAVENA PEREZ YELLINSAN ROMINA     16952861-6     415   5   012  3999649-9        3    10/2023-10/2023     61.684
 1311729766-1    JORQUERA LAZO PRISCILA HADASA      17285850-3     415   5   012  4176603-4        4    10/2023-10/2023     82.012
 1311729770-K    QUINTANILLA BECERRA CAMILA FRA     18212061-8     415   5   012  4264864-7        3    10/2023-10/2023     61.684
 1311729772-6    SALAZAR CARO VALERIA ANGELICA      18702737-3     415   5   012  4301904-K        2    10/2023-10/2023    102.340
 1311729773-4    MILANCA RUIZ VICTORIA SOLEDAD      18886725-1     415   5   012  4192561-2        3    10/2023-10/2023     61.684
 1311729780-7    SANCHEZ VIDAL DANIELA ALINE        20392438-0     415   5   012  4304635-7        4    10/2023-10/2023     82.012
 1311729781-5    MORALES HERNANDEZ CAMILA GERAL     20551084-2     415   5   012  4196903-2        1    10/2023-10/2023    189.980
 1311729783-1    RIQUELME PINA CLARA MATILDE        20830123-3     415   5   012  4293529-8        1    10/2023-10/2023    156.324
 1311729785-8    ALLENDES CONCHA ALEJANDRA ANTO     21204640-K     415   5   012  3994987-3        1    10/2023-10/2023    156.324
 1311729787-4    GONZALES RIVEROS VIOLETA ALINA     22009721-8     415   5   012  4124342-2        1    10/2023-10/2023    173.152
 1311729788-2    CALLIRGOS MARTINEZ YULI            22153998-2     415   5   012  4049196-1        5    10/2023-10/2023    102.340
 1311729789-0    CARRANZA VENTOCILLA MILAGROS M     23555331-7     415   5   012  4052332-4        4    10/2023-10/2023     82.012
 1311729790-4    JEAN  AMIELLE       MEN LIZETH     25391071-2     415   5   012  4175434-6        3    10/2023-10/2023     61.684
 1311729792-0    ANGULO SEGURA CLAUDIA MICHEL       26174814-2     415   5   012  3997858-K        2    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10942
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311729794-7    ALVARADO MORI KATHERIN ROSMERY     27118053-5     415   5   012  3995796-5        4    10/2023-10/2023     82.012
 1311925805-1    VILLALOBOS SANCHEZ ARACELLY AN     17841107-1     415   5   012  4360120-2        3    10/2023-10/2023     61.684
 1311928688-8    HUENTECURA GARRIDO CONSTANZA M     19239588-7     415   5   012  3860050-8        3    10/2023-10/2023     61.684
 1311947262-2    ZAPATA VALENZUELA CAROLINA DEL     15426966-5     415   5   012  4366546-4        3    10/2023-10/2023     61.684
 1312235443-6    GARCIA SANTANDER LORENA MAILEN     16922842-6     415   5   012  3788131-7        3    10/2023-10/2023     61.684
 1312420290-0    CORNEJO RIVEROS JOCELYN NICOLE     17048136-4     415   5   012  3707752-6        4    10/2023-10/2023     82.012
 1312420641-8    MUNOZ TRANGOL MABEL KATHERINNE     15328170-K     415   5   012  4201091-K        3    10/2023-10/2023     61.684
 1312421095-4    QUINONES CONCHA CARMEN GLORIA      17110548-K     415   5   012  3907016-2        4    10/2023-10/2023     61.684
 1312422372-K    ITURRIAGA CASTRO VALENTINA MAC     16614909-6     415   5   012  3825291-7        3    10/2023-10/2023     61.684
 1312422450-5    HENRIQUEZ IBARRA JASMIN ANDREA     16953273-7     415   5   012  3823788-8        3    10/2023-10/2023     61.684
 1312423186-2    CALDERON CALDERON ANGELICA MAR     16712414-3     415   5   012  3642690-K        3    10/2023-10/2023     61.684
 1312423203-6    VALDENEGRO CALDERON DANITZA AN     16955119-7     415   5   012  4315654-3        3    10/2023-10/2023     61.684
 1312424844-7    CHAIMA GUITRIOT KARLA FRANCISC     17305772-5     415   5   012  3655709-5        3    10/2023-10/2023     61.684
 1312425251-7    ANDAUR SANDOVAL JENNIFER NORMA     16617715-4     415   5   012  3605308-9        3    10/2023-10/2023     61.684
 1312425409-9    VALDENEGRO MUNOZ GLADYS ISABEL     16174076-4     415   5   012  4315672-1        3    10/2023-10/2023     61.684
 1312426413-2    AGUILERA BELTRAN NICOL PAZ         17705685-5     415   5   012  3586933-6        4    10/2023-10/2023     82.012
 1312428113-4    LOBOS VALENZUELA MARIBEL ANDRE     15707907-7     415   5   012  3899654-1        5    10/2023-10/2023    102.340
 1312428267-K    GOMEZ JARA LIZA MARIE              13666950-8     415   5   012  3842262-6        3    10/2023-10/2023     61.684
 1312429342-6    GARRIDO HERMOSILLA CLAUDIA ALE     18767476-K     415   5   012  3817944-6        4    10/2023-10/2023     82.012
 1312429570-4    MORA HERRERA MARCELA PATRICIA      18498411-3     415   5   012  4019438-K        6    10/2023-10/2023     82.012
 1312430720-6    FIGUEROA SILVA TANIA DEYARITZA     18698428-5     415   5   012  3666315-4        4    10/2023-10/2023     82.012
 1312431061-4    GUERRERO CORNEJO KATHERINE DE      18080733-0     415   5   012  3852840-8        3    10/2023-10/2023     61.684
 1312431838-0    RUZ VELASQUEZ STEPHANIE MARIAN     17303169-6     415   5   012  4212361-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10943
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312432622-7    TRUJILLO PLAZA BELEN BETZABE       17255301-K     415   5   012  4280267-0        4    10/2023-10/2023     82.012
 1312433159-K    GUERRERO RENCORET NICOLE CATHE     17708813-7     415   5   012  3853269-3        3    10/2023-10/2023     61.684
 1312433655-9    VILLALOBOS QUIROZ MARIA JOSE       16956351-9     415   5   012  4337300-5        4    10/2023-10/2023     82.012
 1312437560-0    ARRIAGADA PEREYRA ASHLEY CHARL     18865412-6     415   5   012  3623394-K        3    10/2023-10/2023     61.684
 1312437718-2    NORIEGA MARZANO EVELIN CAROLIN     24589171-7     415   5   012  3864421-1        4    10/2023-10/2023     82.012
 1312440628-K    BRAVO SILVA FRANCISCA DE LOURD     20639404-8     415   5   012  3637897-2        3    10/2023-10/2023     61.684
 1312441764-8    URETA MENESES RUTH VALESKA         13453854-6     415   5   012  4348302-1        3    10/2023-10/2023     61.684
 1312442108-4    NAVARRO ROJAS LORENA PATRICIA      16082510-3     415   5   012  4073810-K        3    10/2023-10/2023     61.684
 1312443254-K    ESPINOZA MONTALVO SOFIA MARINA     14734674-3     415   5   012  3765051-K        3    10/2023-10/2023     61.684
 1312445463-2    ROZAS FUENTES MELISA ANDREA        16942441-1     415   5   012  4211643-2        3    10/2023-10/2023     61.684
 1312506407-2    CASTRO PEREZ VICTORIA DANIELA      14908114-3     415   5   012  3652768-4        3    10/2023-10/2023     61.684
 1312518953-3    FLORES YANEZ GLORIA XIMENA         12477922-7     415   5   012  3811824-2        3    10/2023-10/2023     61.684
 1312611291-7    JORQUERA ORELLANA NANCY LISSET     13034639-1     415   5   012  3791239-5        3    10/2023-10/2023     61.684
 1312611635-1    GARRIDO URRA YOANA EVA             14311319-1     415   5   012  3788345-K        3    10/2023-10/2023     61.684
 1312612580-6    MARTINEZ VERA NATALIA VALEZKA      20901027-5     415   5   012  3901631-1        3    10/2023-10/2023     61.684
 1312613460-0    LAY PEREZ SUI YIN PAMELA           13250973-5     415   5   012  3898358-K        3    10/2023-10/2023     61.684
 1312614452-5    CHAVEZ VEGA ALEJANDRA CECILIA      17768450-3     415   5   012  3656536-5        3    10/2023-10/2023     61.684
 1312615504-7    TAPIA TORO MARICELA PATRICIA       17783474-2     415   5   012  4270992-1        4    10/2023-10/2023     82.012
 1312616227-2    JORQUERA GONZALEZ ROSA ELENA       18848526-K     415   5   012  3896799-1        4    10/2023-10/2023     82.012
 1312617578-1    MAQUERA ACERO ELENA                23742316-K     415   5   012  3951836-8        3    10/2023-10/2023     61.684
 1312618903-0    MORALES CANALES NATALIA VALESK     16390375-K     415   5   012  3903217-1        4    10/2023-10/2023     82.012
 1312619359-3    YARLEQUE MORALES CATHERINE         22012412-6     415   5   012  4363629-4        3    10/2023-10/2023     61.684
 1312619589-8    BOLANOS VASQUEZ CAROL JHOANA       25645376-2     415   5   012  3636769-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10944
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312620612-1    GUERRERO ARANEDA EDITH ANGELIN     18072325-0     415   5   012  3822134-5        3    10/2023-10/2023     61.684
 1312717518-1    SOLANO NECEOSUP NOELIA JACKELI     21995063-2     415   5   012  3939521-5        3    10/2023-10/2023     61.684
 1312719061-K    MONSALVE SILVA VERONICA MARCEL     16434568-8     415   5   012  3971625-9        4    10/2023-10/2023     82.012
 1312719164-0    VELOZO LABBE CATALINA DIANE        18756744-0     415   5   012  4356218-5        4    10/2023-10/2023     82.012
 1312720268-5    RUBIO CONTRERAS CYNTHIA NICOLE     17624165-9     415   5   012  4169157-3        3    10/2023-10/2023     61.684
 1312723503-6    VIDAURRE SANDOVAL ADRIANA MARC     22762637-2     415   5   012  4335225-3        4    10/2023-10/2023     82.012
 1312821476-8    ECHEVERRIA MELLADO ANDREA NICO     17485201-4     415   5   012  3783293-6        4    10/2023-10/2023     82.012
 1312830594-1    OSORIO JEREZ CARLA MICHELLE        18612621-1     415   5   012  3986508-4        3    10/2023-10/2023     61.684
 1312833009-1    RUMINOT SILVA MACARENA ALEJAND     19283056-7     415   5   012  3908962-9        3    10/2023-10/2023     61.684
 1312835096-3    PARRA ARRANO CATALINA MARGARIT     13247935-6     415   5   012  4084995-5        3    10/2023-10/2023     61.684
 1312914196-9    ROJAS AGUAYO ELBA ELIANA           16393658-5     415   5   012  4209587-7        3    10/2023-10/2023     61.684
 1318610468-9    MAGUINA GOMERO NATALIA LAURA       14761963-4     415   5   012  4013062-4        3    10/2023-10/2023     61.684
 1319517518-1    VEGA VEGA ANTONIETA DE LAS NIE     15147478-0     415   5   012  4327526-7        4    10/2023-10/2023     82.012
 1320149333-6    ALBARRACIN ARRIAGADA CARLA PAT     16480210-8     415   5   012  3592691-7        4    10/2023-10/2023     82.012
 1320216980-K    TAPIA MUNOZ AMELIA ROSA            18432707-4     415   5   012  3868221-0        3    10/2023-10/2023     61.684
 1320708250-8    ACUNA MELIN ADRIANA DEL CARMEN     15355451-K     415   5   012  3582640-8        3    10/2023-10/2023     61.684
 1320900128-9    MORALES RUZ ANGELA PILAR           13238598-K     415   5   012  4020331-1        3    10/2023-10/2023     61.684
 1320900887-9    DIAZ LAGOS BEATRIZ DEL CARMEN      12459993-8     415   5   012  3762879-4        5    10/2023-10/2023     61.684
 1320900910-7    ESPINOZA VALENZUELA MABEL ALIC     12460901-1     415   5   012  3783558-7        3    10/2023-10/2023     61.684
 1320901122-5    PAREDES DESPIO BEATRIZ DEL PIL     07785619-6     415   5   012  3905613-5        3    10/2023-10/2023     61.684
 1320901440-2    SEPULVEDA VIVEROS ROSA ANGELIC     11793403-9     415   5   012  3939413-8        3    10/2023-10/2023     61.684
 1320901804-1    BAEZ PLAZA NIEVES ESTER            12407520-3     415   5   012  3688193-3        4    10/2023-10/2023     82.012
 1320902271-5    NORAMBUENA FLORES VIVIANA DEL      12630903-1     415   5   012  3986099-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10945
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320903576-0    GONZALEZ CRUZ JOHANNA ANDREA       13033296-K     415   5   012  3845197-9        3    10/2023-10/2023     61.684
 1320904088-8    SILVA CASTRO KAREN MICHELLE        13467420-2     415   5   012  3910997-2        3    10/2023-10/2023     61.684
 1320904822-6    MAUREIRA BARRAZA VALESKA DEL C     11975972-2     415   5   012  3958894-3        3    10/2023-10/2023     61.684
 1320904877-3    RUBIO ACEITUNO SANDRA DEL CARM     13030707-8     415   1   303  4413303-2        3    10/2023-10/2023     60.984
 1320905583-4    GODOY MESINA ALEJANDRA PATRICI     12729425-9     415   5   012  3818624-8        4    10/2023-10/2023     82.012
 1320905631-8    GUERRERO BLANCO VIRGINIA OLIND     13044187-4     415   5   012  3852757-6        3    10/2023-10/2023     61.684
 1320906342-K    INDO REYES ELENA DEL CARMEN        13044365-6     415   5   012  3860984-K        3    10/2023-10/2023     61.684
 1320906468-K    BARRERA ARELLANO VERONICA ADEL     12406188-1     415   5   012  3632398-1        3    10/2023-10/2023     61.684
 1320906666-6    MILLAO LINCOPAN MARIA DEL CARM     14259274-6     415   5   012  4192838-7        3    10/2023-10/2023     61.684
 1320906788-3    ROJAS ESPINOZA ENEDINA DEL CAR     06208810-9     415   5   012  4163584-3        3    10/2023-10/2023     61.684
 1320907089-2    HUERTA MARDONES ANA MARIA          07849155-8     415   5   012  4134833-K        3    10/2023-10/2023     61.684
 1320907229-1    VIDAL SEPULVEDA INES DEL CARME     11839307-4     415   1   303  4413365-2        4    10/2023-10/2023     81.312
 1320907292-5    MELIPIL COLICOY ELIANA ANGELIC     12462013-9     415   5   012  3902006-8        3    10/2023-10/2023     61.684
 1320908036-7    CABELLO GONZALEZ BERNARDITA DE     13898479-6     415   5   012  3640769-7        3    10/2023-10/2023     61.684
 1320908167-3    ARISMENDI VASQUEZ ABIGAIL AHIN     11078346-9     415   5   012  3621063-K        3    10/2023-10/2023     61.684
 1320908269-6    MATOS ABURTO NORMA GABRIELA        12336793-6     415   5   012  4015496-5        3    10/2023-10/2023     61.684
 1320908740-K    BULO SANTIBANEZ INGRID PAMELA      12811922-1     415   5   012  3701757-4        3    10/2023-10/2023     61.684
 1320908744-2    CASTRO SUAREZ CARLA DE MONTECR     12498238-3     415   5   012  3652949-0        4    10/2023-10/2023     82.012
 1320908989-5    VALLEJOS ZUNIGA JUANA GUILLERM     13790945-6     415   5   012  4320956-6        3    10/2023-10/2023     61.684
 1320909073-7    FUENTEALBA CONTRERAS PATRICIA      12634274-8     415   5   012  3786378-5        3    10/2023-10/2023     61.684
 1320909522-4    GUZMAN GUZMAN CAROLINA MARCELA     13898997-6     415   5   012  3823449-8        4    10/2023-10/2023     82.012
 1320909651-4    HENRIQUEZ GARCIA JEANNETTE DEL     13661891-1     415   5   012  3823766-7        5    10/2023-10/2023    102.340
 1320909673-5    ORTIZ CASTANEDA GEMITA BEATRIZ     13284839-4     415   5   012  3986463-0        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10946
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320909688-3    PINA GONGORA LUZ IRMA ESTHER       12108094-K     415   5   012  4141983-0        3    10/2023-10/2023     61.684
 1320909734-0    ACEVEDO ESPINOSA NELLY ALEJAND     14141996-K     415   5   012  3580786-1        3    10/2023-10/2023     61.684
 1320909788-K    MARTINEZ RIVEROS ELEONORA DEL      16041328-K     415   5   012  3863072-5        3    10/2023-10/2023     61.684
 1320909911-4    SAAVEDRA CORTES MARIA CRISTINA     10610716-5     415   5   012  4108932-6        3    10/2023-10/2023     61.684
 1320909931-9    CORREA CORDOVA JACQUELINE DE L     12631847-2     415   5   012  3661682-2        3    10/2023-10/2023     61.684
 1320909978-5    ARISMENDI VASQUEZ DALIA JANET      11298903-K     415   5   012  3621064-8        3    10/2023-10/2023     61.684
 1320910007-4    CORDERO NEGRETE LAURA SOLEDAD      10763873-3     415   5   012  3754933-9        3    10/2023-10/2023     61.684
 1320910085-6    CUMIAN CUMIAN ALEJANDRA ANDREA     15708983-8     415   5   012  3761634-6        7    10/2023-10/2023     82.012
 1320910294-8    VARGAS VARGAS LUISA ALEJANDRA      15427320-4     415   5   012  4323669-5        3    10/2023-10/2023     61.684
 1320910402-9    TRANGOL VALENZUELA EVELYN ROXA     14140272-2     415   5   012  4278606-3        4    10/2023-10/2023     82.012
 1320910432-0    LABARCA IBARRA LUZ HERMINIA        08692762-4     415   5   012  4177103-8        3    10/2023-10/2023     61.684
 1320910442-8    AMPUERO AHUMADA FLOR ANDREA        13667232-0     415   5   012  3604103-K        3    10/2023-10/2023     61.684
 1320910504-1    VEGA AVENDANO MARIA ISABEL         11549967-K     415   5   012  4326392-7        3    10/2023-10/2023     61.684
 1320910569-6    SOTELO VENEGAS MARGARITA VALES     15707224-2     415   5   012  3681627-9        3    10/2023-10/2023     61.684
 1320910714-1    PINO HORTA CRISTINA ANDREA         13721197-1     415   5   012  3906402-2        3    10/2023-10/2023     61.684
 1320910749-4    MONTECINOS CALIXTO ERIKA ANDRE     15345947-9     415   5   012  4018998-K        3    10/2023-10/2023     61.684
 1320910760-5    VALAREZO BEJARANO ESTELA JANET     14682960-0     415   5   012  4315000-6        3    10/2023-10/2023     61.684
 1320910769-9    ROJAS MUNOZ LUCIA ISABEL           12630094-8     415   5   012  4210241-5        3    10/2023-10/2023     61.684
 1320910784-2    SILVA MENA VENECIA CARMEN          13045926-9     415   5   012  3939472-3        3    10/2023-10/2023     61.684
 1320911061-4    ROJAS PINTO EVELYN SOLANGE         15706556-4     415   5   012  4210357-8        4    10/2023-10/2023     82.012
 1320911164-5    LOYOLA SAN MARTIN SARA DEL CAR     15422612-5     415   5   012  3946407-1        3    10/2023-10/2023     61.684
 1320911165-3    ABARZUA BASTIDAS ISIS DE LAS M     15709271-5     415   5   012  3579434-4        3    10/2023-10/2023     61.684
 1320911225-0    RODRIGUEZ FERRADA TERESA CARME     12530696-9     415   1   303  4413300-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10947
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320911363-K    TOBAR CRUCES SARA PAOLA            12856743-7     415   5   012  4313416-7        3    10/2023-10/2023     61.684
 1320911381-8    NAVARRO GALVEZ MONICA PATRICIA     12248436-K     415   5   012  4247585-8        3    10/2023-10/2023     61.684
 1320911590-K    DE LA PIEDRA OLIVA LIZ KELLY       14677915-8     415   5   012  3762551-5        3    10/2023-10/2023     61.684
 1320911645-0    FUENTES TORRES KAREN ANDREA        13656955-4     415   1   303  4413261-3        2    10/2023-10/2023     60.984
 1320911894-1    VERA CABEZAS PRISCILLA ANDREA      13897888-5     415   5   012  4330658-8        3    10/2023-10/2023     61.684
 1320912010-5    CONTRERAS ESPINOZA MARTA ELENA     14141954-4     415   5   012  3752553-7        3    10/2023-10/2023     61.684
 1320912018-0    MILLAN RUBIO JOCELYN ANAYSA        15821649-3     415   5   012  3902540-K        3    10/2023-10/2023     61.684
 1320912043-1    MUNOZ ACUNA GISELA DEL CARMEN      15708962-5     415   5   012  4021296-5        3    10/2023-10/2023     61.684
 1320912093-8    TRINCADO ESPINOZA GISELA FRANC     15422423-8     415   5   012  3939918-0        3    10/2023-10/2023     61.684
 1320912102-0    BRAVO AHUMADA AMPARITO ALEJAND     12462397-9     415   5   012  3699012-0        3    10/2023-10/2023     61.684
 1320912263-9    CRUZ OYARZO ANDREA ELIZABETH       15425190-1     415   5   012  3760160-8        3    10/2023-10/2023     61.684
 1320912399-6    ROZAS YANEZ JAEL TAMARA            15424706-8     415   5   012  4211697-1        4    10/2023-10/2023     82.012
 1320912564-6    CARVAJAL ARRIAGADA PATRICIA AL     15820454-1     415   5   012  3649864-1        4    10/2023-10/2023     82.012
 1320912614-6    PEREIRA PACHECO MARGARITA PAOL     15821816-K     415   5   012  4090348-8        4    10/2023-10/2023     82.012
 1320912701-0    BERNAL GANGA SILVANA EVELYN        15425511-7     415   5   012  3635844-0        3    10/2023-10/2023     61.684
 1320912749-5    ARAYA ROMAN YITZA MARCELA          15822755-K     415   5   012  3616696-7        4    10/2023-10/2023     82.012
 1320912811-4    JARAMILLO MARTINEZ PRISCILLA N     14160204-7     415   5   012  3893826-6        3    10/2023-10/2023     61.684
 1320912924-2    TORRIANI GUERRA MAVI ALEJANDRA     15793629-8     415   5   012  4313940-1        5    10/2023-10/2023     61.684
 1320913008-9    VALLEJOS VENEGAS PAMELA BEATRI     16615339-5     415   1   303  4413372-5        5    10/2023-10/2023    101.640
 1320913076-3    CELIS PIZARRO LUZ ESTER            15424030-6     415   1   303  4413089-0        3    10/2023-10/2023     60.984
 1320913141-7    OYANEDEL RIVERO IRIS GISELA        13666741-6     415   5   012  3986575-0        3    10/2023-10/2023     61.684
 1320913152-2    ORELLANA SEVERINO VIVIANA ANDR     14140221-8     415   5   012  4077158-1        3    10/2023-10/2023     61.684
 1320913192-1    NANCO VILLEGAS BARBARA ANDREA      13246536-3     415   5   012  4024034-9        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10948
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320913250-2    GATICA SANDOVAL ELBA ELIANA        15284443-3     415   5   012  3818308-7        3    10/2023-10/2023     61.684
 1320913257-K    ROJAS CERON ANGELA DEL CARMEN      15708322-8     415   5   012  4296941-9        3    10/2023-10/2023     61.684
 1320913315-0    RAMOS ROMERO CECILIA ANTONIA       15425656-3     415   5   012  4205606-5        4    10/2023-10/2023     82.012
 1320913353-3    VASQUEZ LARA OLIVIA SOLEDAD        15330427-0     415   5   012  4324822-7        3    10/2023-10/2023     61.684
 1320913366-5    MARTINEZ BARRERA CAROLINA DEL      16345718-0     415   5   012  3955273-6        3    10/2023-10/2023     61.684
 1320913411-4    HUENTEN NAVARRETE NAYARET ANDR     15724213-K     415   5   012  3885446-1        3    10/2023-10/2023     61.684
 1320913482-3    SEPULVEDA TOLEDO PAMELA ANDREA     14259211-8     415   5   012  4308380-5        3    10/2023-10/2023     61.684
 1320913549-8    LUVECCE PIUTRIN MYRIAM DANAE       12711947-3     415   5   012  3946677-5        3    10/2023-10/2023     61.684
 1320913686-9    LEON DIAZ MARIA MAGDALENA          13392418-3     415   5   012  3923953-1        4    10/2023-10/2023     82.012
 1320913689-3    TRANGOL PEREZ MARISOL ANDREA       14135686-0     415   5   012  3939913-K        3    10/2023-10/2023     61.684
 1320913694-K    PIZARRO ALVARADO PAMELA SUSAN      14255495-K     415   5   012  4097882-8        3    10/2023-10/2023     61.684
 1320913711-3    CHAMORRO CID ANA KARINA            15820339-1     415   5   012  3705656-1        3    10/2023-10/2023     61.684
 1320913713-K    SOZA MATURANA ELIZABETH RAQUEL     16025637-0     415   5   012  4268553-4        3    10/2023-10/2023     61.684
 1320913745-8    VALDEBENITO MORALES JACQUELINE     16391680-0     415   5   012  4315358-7        3    10/2023-10/2023     61.684
 1320913959-0    VILCHES SALINAS CATALINA ANDRE     16264320-7     415   5   012  4335891-K        3    10/2023-10/2023     61.684
 1320914006-8    BADILLA ROSALES PAOLA ANDREA       11768694-9     415   5   012  3630573-8        3    10/2023-10/2023     61.684
 1320914019-K    ARCE GUERRERO CATALINA ANDREA      13680758-7     415   5   012  3617548-6        4    10/2023-10/2023     82.012
 1320914077-7    POBLETE CEA FANNY DEL ROSARIO      13935803-1     415   5   012  4262472-1        3    10/2023-10/2023     61.684
 1320914089-0    LOPEZ CARRASCO XIMENA DE LAS M     16197521-4     415   5   012  3945766-0        3    10/2023-10/2023     61.684
 1320914090-4    SANDOVAL ALVAREZ CATALINA DEL      16198716-6     415   5   012  3939143-0        4    10/2023-10/2023     82.012
 1320914134-K    ARANEDA MOLINA VALERIA DEL PIL     16262231-5     415   1   303  4413215-K        3    10/2023-10/2023     60.984
 1320914183-8    SALINAS OPAZO CATALINA DEL CAR     13661597-1     415   5   012  4219796-3        3    10/2023-10/2023     61.684
 1320914204-4    JARA CHAURA PAMELA ANDREA          16198095-1     415   5   012  3916672-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10949
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320914254-0    GARCIA CARMONA DEBORA DEL PILA     15889040-2     415   5   012  3817457-6        3    10/2023-10/2023     61.684
 1320914270-2    NEIRA ZUNIGA GEMA CAROLINA         16197623-7     415   5   012  4074231-K        3    10/2023-10/2023     61.684
 1320914315-6    HERNANDEZ RUIZ ANA BELEN           15820957-8     415   5   012  3824247-4        3    10/2023-10/2023     61.684
 1320914318-0    OPAZO SEPULVEDA PAULINA ANDREA     16125778-8     415   5   012  3904748-9        3    10/2023-10/2023     61.684
 1320914319-9    PENA PIZARRO JASMIN DEL TRANSI     16393885-5     415   1   303  4413247-8        3    10/2023-10/2023     60.984
 1320914360-1    SOBARZO OBANDO YOCELYN MACAREN     16347424-7     415   5   012  4310302-4        3    10/2023-10/2023     61.684
 1320914436-5    ARAVENA BUSTAMANTE ELIZABETH T     15709188-3     415   5   012  3612498-9        3    10/2023-10/2023     61.684
 1320914445-4    TORO RIQUELME ROXANA PATRICIA      16616121-5     415   5   012  4274880-3        3    10/2023-10/2023     61.684
 1320914482-9    HENRIQUEZ GARCIA EVELYN ANDREA     16113809-6     415   5   012  3823765-9        4    10/2023-10/2023     82.012
 1320914532-9    CAMUS GONZALEZ KARINA JOHANA       16115719-8     415   5   012  3644509-2        3    10/2023-10/2023     61.684
 1320914590-6    FUENTEALBA CARRASCO XIMENA DEL     09920442-7     415   5   012  4117508-7        2    10/2023-10/2023     61.684
 1320914657-0    REYES CONSTANZO DIANA ESTEPHAN     16665898-5     415   5   012  4206344-4        3    10/2023-10/2023     61.684
 1320914682-1    GUTIERREZ VILLARROEL MARIA ISA     15583779-9     415   5   012  3823280-0        3    10/2023-10/2023     61.684
 1320914693-7    GUTIERREZ HENRIQUEZ KARINA GRA     16393223-7     415   5   012  3822838-2        3    10/2023-10/2023     61.684
 1320914698-8    TORO ASTROZA DISNARDA PAZ          16952488-2     415   5   012  4274272-4        4    10/2023-10/2023     61.684
 1320914699-6    CISTERNA YANEZ CAROLINA ESTER      17090505-9     415   5   012  3747843-1        3    10/2023-10/2023     61.684
 1320914705-4    PESCE REYES JULIA ANDREA           16087086-9     415   5   012  3906277-1        3    10/2023-10/2023     61.684
 1320914728-3    PINO ROJAS PATRICIA ROMANE         16666521-3     415   5   012  4142393-5        4    10/2023-10/2023     82.012
 1320914731-3    PINEDA ZAMORANO TAMARA MARLENE     17303666-3     415   5   012  4142115-0        3    10/2023-10/2023     61.684
 1320914745-3    VERGARA IBARRA CLAUDIA ANDREA      13371227-5     415   5   012  4287115-K        4    10/2023-10/2023     82.012
 1320914747-K    COLLONAO MARILAO GLORIA CARLIN     14215340-8     415   5   012  3750011-9        3    10/2023-10/2023     61.684
 1320914753-4    MENDEZ VALDIVIA MARCELA ALEJAN     16114350-2     415   5   012  3963578-K        3    10/2023-10/2023     61.684
 1320914778-K    ROMERO BUSTOS YICSA ALEJANDRA      13898202-5     415   5   012  4211045-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10950
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320914782-8    CAYULAO PAINE YOLANDA DEL CARM     15245977-7     415   5   012  3740703-8        3    10/2023-10/2023     61.684
 1320914815-8    GUTIERREZ GARRIDO NATHALY DE L     16393415-9     415   5   012  3769818-0        4    10/2023-10/2023     82.012
 1320914821-2    MARTINEZ BARRERA CATALINA DEL      17707855-7     415   1   303  4413201-K        3    10/2023-10/2023     60.984
 1320914850-6    BECERRA LONCOMILLA ANGELICA MA     17307592-8     415   5   012  3634714-7        3    10/2023-10/2023     61.684
 1320914862-K    SANDOVAL JORQUERA ELENA DEL CA     14141840-8     415   5   012  4266836-2        3    10/2023-10/2023     61.684
 1320914872-7    BAHAMONDES ROMERO ROMINA ANDRE     16421163-0     415   5   012  3631229-7        4    10/2023-10/2023     82.012
 1320914879-4    MORENO OYARCE PATRICIA RODE        17305684-2     415   5   012  3827443-0        3    10/2023-10/2023     61.684
 1320914890-5    MANCILLA SOTO CAROLINA ALEJAND     16955643-1     415   5   012  3950037-K        4    10/2023-10/2023     82.012
 1320914924-3    BECERRA PAREDES DANIELA ANDREA     17876195-1     415   5   012  3634779-1        3    10/2023-10/2023     61.684
 1320914929-4    MARQUEZ SOTO MARICEL DEL CARME     13437877-8     415   5   012  3954780-5        3    10/2023-10/2023     61.684
 1320914932-4    CHEUQUECOY ANTILEF LUZ ELIANA      14526208-9     415   5   012  3656650-7        3    10/2023-10/2023     61.684
 1320914948-0    MORAGA FERRER ALEXANDRA NICOLE     17766519-3     415   5   012  3974609-3        3    10/2023-10/2023     61.684
 1320914957-K    ZUNIGA RIOSECO SOLANGE PATRICI     10062635-7     415   5   012  4173840-5        3    10/2023-10/2023     61.684
 1320914981-2    CARRASCO ARAVENA ALEJANDRA VIC     15793421-K     415   5   012  3647762-8        3    10/2023-10/2023     61.684
 1320914989-8    LECHUGA SALINAS CATHERINE ANDR     16347170-1     415   5   012  3922060-1        3    10/2023-10/2023     61.684
 1320915009-8    DIAZ QUIROGA MANUELA DEL CARME     11123295-4     415   5   012  3762991-K        3    10/2023-10/2023     61.684
 1320915014-4    LLEVUL CONSTANZO CAMILA ANDREA     17577024-0     415   5   012  3928533-9        5    10/2023-10/2023    102.340
 1320915015-2    AHUMADA PIZARRO MARIA LORENA       12583885-5     415   5   012  3589990-1        3    10/2023-10/2023     61.684
 1320915031-4    TAPIA CASTRO CAROLINA EMPERATR     16347245-7     415   5   012  4313139-7        3    10/2023-10/2023     61.684
 1320915051-9    CATRINAO MILLAN SILVIA ELIZABE     13961266-3     415   5   012  3705336-8        3    10/2023-10/2023     61.684
 1320915069-1    GAUNA PINO NATALIA ANDREA          16955537-0     415   5   012  3818338-9        4    10/2023-10/2023     82.012
 1320915075-6    CARRASCO CARRASCO NATALIA ELOI     16346574-4     415   5   012  3647912-4        3    10/2023-10/2023     61.684
 1320915088-8    HUENCHULLAN CONTRERAS CLAUDIA      13664713-K     415   5   012  3859922-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   10951
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320915091-8    MERILLAN PAINE JOVA BEATRIZ        15562386-1     415   5   012  3902369-5        3    10/2023-10/2023     61.684
 1320915101-9    MARIANO SILVA VICTORIA DEL CAR     16666926-K     415   5   012  4014298-3        3    10/2023-10/2023     61.684
 1320915107-8    OLIVARES ARIAS JOHANNA YARIXA      17304634-0     415   5   012  4250584-6        3    10/2023-10/2023     61.684
 1320915128-0    DIAZ CARRILLO NATACHA DEL CARM     14539050-8     415   5   012  3762746-1        3    10/2023-10/2023     61.684
 1320915137-K    GONZALEZ ORELLANA AYLEEN ANDRE     16197792-6     415   1   303  4413148-K        3    10/2023-10/2023     60.984
 1320915144-2    GARRIDO GARRIDO ESTRELLA DE LO     16954720-3     415   5   012  4122102-K        5    10/2023-10/2023     61.684
 1320915145-0    FLORES GALAZ CAMILA ANDREA         16955701-2     415   5   012  4116244-9        3    10/2023-10/2023     61.684
 1320915151-5    MORA TORRES JUNIXA ANDREA          18078460-8     415   5   012  3974373-6        3    10/2023-10/2023     61.684
 1320915152-3    ACUM AMOLEF ELIANA DEL CARMEN      18081692-5     415   5   012  3581917-7        3    10/2023-10/2023     61.684
 1320915241-4    BARRERA SILVA TIARE MAURE          17007055-0     415   5   012  3632716-2        3    10/2023-10/2023     61.684
 1320915278-3    VILCHES BRAVO BIANCA ROXANA        16250042-2     415   5   012  3686775-2        3    10/2023-10/2023     61.684
 1320915284-8    GONZALEZ CARRASCO ADRIANA DEL      17305595-1     415   5   012  3769127-5        4    10/2023-10/2023     82.012
 1320915286-4    CASTILLO LEON JANIS ANDREA         17424287-9     415   5   012  3651283-0        3    10/2023-10/2023     61.684
 1321014370-4    FLORES SANDOVAL YOHANNA ALEJAN     14141702-9     415   5   012  3785873-0        3    10/2023-10/2023     61.684
 1321017402-2    SOTO CIFUENTES DINA MARGARITA      14179456-6     415   5   012  4311163-9        3    10/2023-10/2023     61.684
 1321216949-2    ROJAS NAVARRETE PRISSILA DEL C     15513034-2     415   5   012  4210249-0        3    10/2023-10/2023     61.684
 1340133201-9    VARGAS FLORES SCARLETT JOCELYN     18065623-5     415   5   012  4322315-1        3    10/2023-10/2023     61.684
 1340152116-4    ARAYA LIZAMA CLAUDIA ANDREA        18760571-7     415   5   012  3615747-K        4    10/2023-10/2023     82.012
 1340153015-5    CARVAJAL SALVATIERRA YUYUNIS A     19564131-5     415   5   012  3650202-9        3    10/2023-10/2023     61.684
 1340156869-1    BESTRIN MENDOZA SCARLETT ESTEF     19913954-1     415   5   012  3697397-8        3    10/2023-10/2023     61.684
 1630500074-8    GONZALEZ BUSTAMANTE LLIFEN NIC     17427722-2     415   5   012  3819538-7        5    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :   2.160     TOTAL NUMERO DE CAUSANTES :    7.170     TOTAL MONTO :   145.390.952
