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: 13126 QUINTA NORMAL
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0210122750-5    VILLAGRAN ITURRA NAYARETH ALEX     19382596-6     412   5   012  4336712-9        3    10/2023-10/2023     61.684
 0420305203-6    WEISSE CARRASCO ALICE CONSTANZ     16561717-7     412   5   012  3914514-6        3    10/2023-10/2023     61.684
 0510156595-7    GONZALEZ OSORIO MARCELA STEPHA     18666270-9     412   5   012  3820791-1        3    10/2023-10/2023     61.684
 0810127794-2    PIERRE  AULNA                      27001475-5     412   5   012  4260447-K        3    10/2023-10/2023     61.684
 0830405130-3    GUERRERO VALENZUELA DANIELA SO     16215394-3     412   5   012  3822365-8        3    10/2023-10/2023     61.684
 0911605567-5    PENA DIAZ EVELYN SOLANGE           15652633-9     412   5   012  4140162-1        4    10/2023-10/2023     82.012
 0912101940-7    MARIGUAL PAILLAO CARMEN GLORIA     15846775-5     412   5   012  4342438-6        4    10/2023-10/2023     82.012
 0920704151-0    HERTE VASQUEZ MIRTA ISAMAR         19713238-8     412   5   012  3859010-3        3    10/2023-10/2023     61.684
 1010705500-8    FORMAS IBANEZ CAROLINA LORENA      15777158-2     412   1   303  4396764-9        4    10/2023-10/2023     81.312
 1310114555-1    ACEVEDO CHAVEZ DOMINGA ANGELIC     22021036-7     412   5   012  3580703-9        4    10/2023-10/2023     82.012
 1310114882-8    LLANOS CHOQUE ROSMARY CINTHYA      22635885-4     412   5   012  4181442-K        3    10/2023-10/2023     61.684
 1310116629-K    CACERES LLANOS JHOSELYN MILUSK     23015787-1     412   5   012  3720504-4        4    10/2023-10/2023     82.012
 1310118086-1    CARRILLO LA MADRID ALEXANDRA K     23707711-3     412   5   012  3732506-6        3    10/2023-10/2023     61.684
 1310119074-3    SEMINARIO GARCIA YENI ANTONELL     23764118-3     412   5   012  4307252-8        3    10/2023-10/2023     61.684
 1310119099-9    CASTRO ALVAREZ FRANCISCA LUCRE     16915792-8     412   5   012  3651971-1        5    10/2023-10/2023     61.684
 1310126742-8    RODRIGUEZ GUERRERO ANGELA MARI     25718789-6     412   5   012  4295920-0        3    10/2023-10/2023     61.684
 1310207141-1    BARRA CANALES INGRID PAMELA        11549997-1     412   1   303  4396728-2        3    10/2023-10/2023     60.984
 1310324467-0    SAGREDO MENESES MARIA ISABEL       15583888-4     412   5   012  4108989-K        3    10/2023-10/2023     61.684
 1310325303-3    ALIAGA MUNOZ ELENA KAREN           14364277-1     412   5   012  3596041-4        3    10/2023-10/2023     61.684
 1310326353-5    ALUN MORA VALERIA TATIANA          16452769-7     412   5   012  3995555-5        3    10/2023-10/2023     61.684
 1310327422-7    DURAN FERNANDEZ LESLIE ALEJAND     17771500-K     412   5   012  4071008-6        3    10/2023-10/2023     61.684
 1310329953-K    OLGUIN MAUREIRA CAROLAY ELENA      16888092-8     412   5   012  4032864-5        3    10/2023-10/2023     61.684
 1310330955-1    MUNOZ ORTEGA MARIA ANTONIETA       15799157-4     412   5   012  3936630-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11791
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310331011-8    ERICES ROA CAROLAYNE ELIZABETH     18015136-2     412   5   012  3763790-4        3    10/2023-10/2023     61.684
 1310331642-6    VILLALOBOS PENALOZA NICOLS VAL     16391810-2     412   5   012  4337271-8        4    10/2023-10/2023     82.012
 1310332045-8    SOLIS TORRES JESSICA ESTRELLA      15482258-5     412   5   012  4310689-9        4    10/2023-10/2023     82.012
 1310333064-K    SOTO GALAZ YESSENIA DE JESUS       17149067-7     412   5   012  4311358-5        5    10/2023-10/2023     61.684
 1310333769-5    ARAVENA ARRIAGADA ANGELA CAROL     15480583-4     412   5   012  3612390-7        3    10/2023-10/2023     61.684
 1310334793-3    MUNOZ BARRA KAREN ROMINA           17372466-7     412   5   012  3936332-1        3    10/2023-10/2023     61.684
 1310335967-2    LEVIO CARDENAS BELEN RAQUEL        18698394-7     412   5   012  3925178-7        3    10/2023-10/2023     60.984
 1310336701-2    GONZALEZ ALVEAR CLAUDIA PATRIC     16951143-8     412   5   012  3788847-8        3    10/2023-10/2023     61.684
 1310336744-6    ACUNA CORTES MABEL PAOLA           11976252-9     412   5   012  3582279-8        3    10/2023-10/2023     61.684
 1310339415-K    SOTELO CRIADO CLAUDIA NICOLE       18356293-2     412   5   012  4238452-6        3    10/2023-10/2023     61.684
 1310340685-9    ZUNIGA MEDINA GENOVA NICOLLE       20142586-7     412   5   012  4368878-2        3    10/2023-10/2023     61.684
 1310341563-7    ESTACIO VALENCIA KEILA MELISA      25308149-K     412   5   012  3803014-0        3    10/2023-10/2023     61.684
 1310342700-7    GARCIA MENDEZ BARBARA MARIANGE     24092451-K     412   5   012  4121604-2        4    10/2023-10/2023     82.012
 1310343287-6    VASQUEZ BALTAZAR JACKI KARLA       25703977-3     412   5   012  4324119-2        3    10/2023-10/2023     61.684
 1310344313-4    IBANEZ CAMPOS TAMARA VALERIA       20906519-3     412   5   012  3887469-1        3    10/2023-10/2023     61.684
 1310345115-3    CUEVAS MARIN ROSA ERCILIA          17335896-2     412   5   012  3761257-K        3    10/2023-10/2023     61.684
 1310345417-9    RUBIO SALAZAR MARIA ALEJANDRA      14903878-7     412   5   012  4169328-2        3    10/2023-10/2023     61.684
 1310621781-K    CAMPBELL ESCOBAR SCARLETT MELA     17286510-0     412   1   303  4396740-1        3    10/2023-10/2023     60.984
 1310809231-3    AYOVI ARROYO JOYANA ANGELICA       25794586-3     412   5   012  3630032-9        3    10/2023-10/2023     61.684
 1311019649-5    CORNEJO INOSTROZA KARINA MILEN     15736204-6     412   5   012  3661358-0        3    10/2023-10/2023     61.684
 1311043900-2    SANCHEZ TAPIA ANDREA BENEDICTA     16174941-9     412   5   012  4223706-K        3    10/2023-10/2023     61.684
 1311129975-1    VALDES VALDES PAMELA NICOLE        17543261-2     412   5   012  4173121-4        3    10/2023-10/2023     61.684
 1311134043-3    MORALES ZAMORA MARIA TERESA        16413216-1     412   5   012  3977433-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11792
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311230790-1    BARRERA BARRERA LIDIA CLAUDINA     13273676-6     412   5   012  3632417-1        3    10/2023-10/2023     61.684
 1311235769-0    ROJAS QUEZADA ALICIA GLORIA        16654589-7     412   5   012  3908557-7        4    10/2023-10/2023     82.012
 1311303176-4    GARRIDO LOBOS REINA ESTEFANIA      17786324-6     412   5   012  3838757-K        6    10/2023-10/2023    102.340
 1311716178-6    RIVERA BAEZ GRISELA VALESKA        15646031-1     412   5   012  4156882-8        3    10/2023-10/2023     61.684
 1311716801-2    PIZARRO MEZA BARBARA ALEXANDRA     17738790-8     412   5   012  4142966-6        3    10/2023-10/2023     61.684
 1311717259-1    ALBORNOZ LUENGO NATALIA PATRIC     15821558-6     412   5   012  3593203-8        4    10/2023-10/2023     82.012
 1311718352-6    AREVALO FARIAS PRAVELIN ESPERA     14057551-8     412   5   012  3619287-9        3    10/2023-10/2023     61.684
 1311718677-0    MARTINEZ VERA CLAUDIA YANINA       20901026-7     412   5   012  3901628-1        4    10/2023-10/2023     82.012
 1311720581-3    ESCOBEDO URRA NICOLE FERNANDA      18835927-2     412   5   012  4111430-4        3    10/2023-10/2023     61.684
 1311721068-K    MIRANDA SOTO NANCY ADVEDANA        18326881-3     412   5   012  3968665-1        3    10/2023-10/2023     61.684
 1311722556-3    DUQUE RIOS ISAMAR JESUS            18042373-7     412   5   012  4070908-8        4    10/2023-10/2023     82.012
 1311723127-K    CABELLO MORALES ANDREA CAROLIN     13439268-1     412   5   012  3640805-7        3    10/2023-10/2023     61.684
 1311724133-K    AGUILA DOMINGUEZ JOCELYN ESTEF     19315172-8     412   1   303  4396703-7        3    10/2023-10/2023     60.984
 1311724239-5    OLIVARES JELDRES MARJORIE CLAU     17372228-1     412   5   012  4250739-3        3    10/2023-10/2023     61.684
 1311724942-K    BAEZA AEDO XIMENA ALEJANDRA        16615057-4     412   5   012  3630722-6        4    10/2023-10/2023     82.012
 1311727319-3    KINANE ZAMORA EVELYN VANESSA       13894717-3     412   5   012  3897654-0        3    10/2023-10/2023     61.684
 1311728408-K    JOPIA RIVERA VALERIA MACARENA      19314880-8     412   5   012  3896613-8        3    10/2023-10/2023     61.684
 1311814825-2    CARRILLO RODRIGUEZ KAREN LISSE     16037973-1     412   5   012  3732625-9        3    10/2023-10/2023     61.684
 1311916021-3    PARRA TOBAR DENISSE MASSIEL        17150886-K     412   5   012  4257136-9        3    10/2023-10/2023     61.684
 1311922756-3    REYES REYES SOLANGE PAULA          16393273-3     412   5   012  4152539-8        3    10/2023-10/2023     61.684
 1311931625-6    VERGARA MELLA ELBA ALEJANDRA       17737805-4     412   5   012  3989474-2        4    10/2023-10/2023     82.012
 1311935914-1    CACERES PALMA BELLANIRA VALERI     13293655-2     412   5   012  3642007-3        4    10/2023-10/2023     61.684
 1312125450-0    IBANEZ VALENZUELA ROCIO EILEEN     20148436-7     412   5   012  3887820-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11793
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312242363-2    NAVARRETE ORELLANA ALEJANDRA P     19001010-4     412   5   012  4073457-0        3    10/2023-10/2023     61.684
 1312428034-0    JARAMILLO LOPEZ FERNANDA VALES     18454481-4     412   5   012  3770758-9        4    10/2023-10/2023     82.012
 1312432674-K    FUENTES BURGOS MARIA JOSE          17878158-8     412   5   012  3767135-5        3    10/2023-10/2023     61.684
 1312610668-2    ROJAS RIVERA CONSTANZA PAULA       18328150-K     412   5   012  4210431-0        3    10/2023-10/2023     61.684
 1312610669-0    VELIZ HIDALGO YOSELIE ANDREA       22038627-9     412   5   012  4356031-K        4    10/2023-10/2023     82.012
 1312610701-8    LOPEZ AGUILERA JENNIFER GENOVE     15587947-5     412   5   012  4182092-6        3    10/2023-10/2023     61.684
 1312610708-5    ZAMUDIO BLANCO LICED ROSARIO       21326984-4     412   5   012  4341349-K        3    10/2023-10/2023     61.684
 1312610758-1    VILLEGAS CORONA MARTA BEATRIZ      16786897-5     412   5   012  4339241-7        4    10/2023-10/2023     82.012
 1312610772-7    SALAS MORA GRISSEL DE LAS MERC     15505481-6     412   5   012  4215849-6        3    10/2023-10/2023     61.684
 1312610790-5    REYES RUZ JENNIFER VANESA          13896551-1     412   5   012  4152649-1        3    10/2023-10/2023     61.684
 1312610795-6    FUENTES SANCHEZ YASNA GRACE        13896951-7     412   5   672  3815320-K        3    10/2023-10/2023     61.684
 1312610827-8    ROBLES SEBASTIAN CAROLINA ESTE     17023597-5     412   5   012  4159556-6        5    10/2023-10/2023    102.340
 1312610862-6    SILVA GOMEZ ELIZABETH PAOLA        13893518-3     412   5   012  4309317-7        3    10/2023-10/2023     61.684
 1312610869-3    PAVEZ GONZALEZ CAROLINA FRANCE     15335141-4     412   5   012  4087200-0        3    10/2023-10/2023     61.684
 1312610884-7    PEZO CARDENAS JAZMIN LORETO        15586246-7     412   5   012  4094112-6        3    10/2023-10/2023     61.684
 1312610888-K    MUNOZ MARCIAL MARCELA AMERICA      15266750-7     412   5   012  3982650-K        3    10/2023-10/2023     61.684
 1312610894-4    ESPINOZA LLAMIN JUANA ANDREA       16519547-7     412   5   012  3801792-6        3    10/2023-10/2023     61.684
 1312610918-5    CERDA BAHAMONDES EMA MARGARITA     15837743-8     412   5   012  4057846-3        4    10/2023-10/2023     82.012
 1312610924-K    ROMERO ALVA JACKELYN               22432773-0     412   5   012  4166778-8        3    10/2023-10/2023     61.684
 1312610927-4    VILLA ARROYO AURORA                21376217-6     412   5   012  4336034-5        3    10/2023-10/2023     61.684
 1312610958-4    JEREZ LATIN ALEJANDRA VALESKA      15957849-6     412   5   012  3894817-2        3    10/2023-10/2023     61.684
 1312610977-0    FUENTES VILLABLANCA CARLINA AN     16229735-K     412   5   012  4118706-9        4    10/2023-10/2023     82.012
 1312610994-0    CURRIHUINCA CURINAO MARIA DEL      11977090-4     412   5   012  3762355-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11794
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312611042-6    RIOS MACHUCA CONSUELO SOLEDAD      22294950-5     412   5   012  4107763-8        3    10/2023-10/2023     61.684
 1312611052-3    CONTRERAS TIZNADO JENNIFER TER     16810477-4     412   5   012  3754284-9        3    10/2023-10/2023     61.684
 1312611093-0    URTUBIA FUENTES KATHERINE DEL      16390844-1     412   5   012  4314896-6        3    10/2023-10/2023     61.684
 1312611094-9    MARTINEZ MIRANDA ANA YESSICA       15952569-4     412   5   012  3956475-0        3    10/2023-10/2023     61.684
 1312611116-3    ARAYA ARAYA YESSENIA ALEJANDRA     17032211-8     412   5   012  3614361-4        3    10/2023-10/2023     61.684
 1312611135-K    GALVEZ FIGUEROA MAGDALENA STEP     17766704-8     412   5   012  3835290-3        3    10/2023-10/2023     61.684
 1312611139-2    BUZETA LOPEZ VICTORIA KATIUSKA     16087801-0     412   5   012  3640550-3        4    10/2023-10/2023     82.012
 1312611146-5    PEREZ MONTOYA NATALY EDUVINA       17372212-5     412   5   012  4141316-6        3    10/2023-10/2023     61.684
 1312611149-K    NAVARRETE REYES SUSANA ELIZABE     12458652-6     412   5   012  3937005-0        3    10/2023-10/2023     61.684
 1312611155-4    CORVALAN FUENTES ELISA ANTONIA     13896638-0     412   5   012  3759157-2        4    10/2023-10/2023     82.012
 1312611174-0    GARCIA ESCALONA MARCELA ANDREA     17307087-K     412   5   012  4121429-5        3    10/2023-10/2023     61.684
 1312611181-3    MORALES AGUILERA ROSA ELENA        13842774-9     412   5   012  3935975-8        3    10/2023-10/2023     61.684
 1312611251-8    ALTAMIRANO LOPEZ MONICA PRISCI     12721679-7     412   5   012  3598076-8        3    10/2023-10/2023     61.684
 1312611300-K    HUILCAN HUILCAN ELSA ANDREA        17152279-K     412   5   012  3886438-6        3    10/2023-10/2023     61.684
 1312611303-4    FERNANDEZ NAVARRETE KARINA SOL     16520264-3     412   5   012  3806400-2        3    10/2023-10/2023     61.684
 1312611320-4    LORCA RUBIO ESTER TABITA           13249987-K     412   5   012  3932102-5        3    10/2023-10/2023     61.684
 1312611346-8    MARIN AVILA NATALY DEL CARMEN      16089171-8     412   1   303  4396770-3        3    10/2023-10/2023     60.984
 1312611359-K    GALLEGOS RETAMAL SANDRA DEL PI     15796866-1     412   5   012  3768032-K        3    10/2023-10/2023     61.684
 1312611373-5    SAENZ SALINAS PAULA ALEJANDRA      15425739-K     412   5   012  4213735-9        4    10/2023-10/2023     82.012
 1312611380-8    ESPINOZA CATRUPAY VERONICA DEL     13314699-7     412   5   012  3801083-2        3    10/2023-10/2023     61.684
 1312611382-4    CARRENO MIRANDA MARIA JOSE         17306526-4     412   5   012  3731883-3        3    10/2023-10/2023     61.684
 1312611470-7    ZANETTI ZAPATA GERALDINE ARIEL     18697993-1     412   5   012  4365764-K        3    10/2023-10/2023     61.684
 1312611473-1    ZAMORANO ARENAS ELENA SOLEDAD      16520383-6     412   1   303  4396898-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11795
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312611502-9    GONZALEZ LOBOS SANDRA BEATRIZ      10735609-6     412   5   012  3820415-7        3    10/2023-10/2023     61.684
 1312611550-9    GONZALEZ CARIPAN CAMILA FRANCI     17738324-4     412   1   303  4396767-3        3    10/2023-10/2023     60.984
 1312611563-0    URRUTIA YANEZ PAOLA ELIZABETH      13240194-2     412   5   012  4314891-5        3    10/2023-10/2023     61.684
 1312611565-7    PERALTA LABRIN JACQUELINE MICH     17427311-1     412   5   012  3938177-K        4    10/2023-10/2023     82.012
 1312611585-1    LEIVA CERDA ANDREA NILSA           14552566-7     412   5   012  3922667-7        4    10/2023-10/2023     82.012
 1312611616-5    GONZALEZ SALDIAS PAULINA ANDRE     13562801-8     412   5   012  3821153-6        3    10/2023-10/2023     61.684
 1312611633-5    GONZALEZ OLEA EVELIN ORIANA        16346565-5     412   5   012  3820747-4        3    10/2023-10/2023     61.684
 1312611636-K    ESCARATE DONOSO CARLA ANDREA       13676683-K     412   5   012  3798732-8        3    10/2023-10/2023     61.684
 1312611643-2    FABIO BLASQUEZ FABIOLA STEPHAN     15743950-2     412   1   303  4396759-2        3    10/2023-10/2023     60.984
 1312611648-3    GARCIA ORDENES CELIA ROSA CLAR     10389282-1     412   5   012  3837578-4        3    10/2023-10/2023     61.684
 1312611661-0    ZUMELZU VALENZUELA CAROLINA AL     17543994-3     412   5   012  3989843-8        3    10/2023-10/2023     61.684
 1312611667-K    NAVARRO RIVAS JACQUELINE DEL C     13940622-2     412   5   012  3937079-4        3    10/2023-10/2023     61.684
 1312611689-0    ALVAREZ HERRERA JACQUELINE ALE     14141731-2     412   5   012  3601173-4        3    10/2023-10/2023     61.684
 1312611700-5    VERDUGO GONZALEZ MARIAPAZ DEL      17925885-4     412   5   012  3686195-9        4    10/2023-10/2023     82.012
 1312611725-0    ALVAREZ SAAVEDRA FRANCISCA BEL     17770715-5     412   5   012  3602305-8        3    10/2023-10/2023     61.684
 1312611737-4    FUENTES LOBOS NATIVIDAD DEL CA     16561061-K     412   1   303  4396765-7        3    10/2023-10/2023     60.984
 1312611760-9    IBACETA SEPULVEDA CAROLA ODETT     13044292-7     412   5   012  3887389-K        3    10/2023-10/2023     61.684
 1312611835-4    DAYNE  CAMILA NATALY               17326455-0     412   5   012  3774475-1        3    10/2023-10/2023     61.684
 1312611840-0    MIRANDA ARRIAZA MARIA JOSE         16953710-0     412   5   012  3967483-1        3    10/2023-10/2023     61.684
 1312611879-6    MARIN AVILA CATHERINE ANGELICA     15330405-K     412   5   012  4186901-1        3    10/2023-10/2023     61.684
 1312611886-9    GUTIERREZ BRUNA LESLYE IVETTE      18328698-6     412   5   012  3822588-K        4    10/2023-10/2023     82.012
 1312611903-2    BRAVO TORRES BARBARA ANGELICA      16791288-5     412   5   012  3637929-4        3    10/2023-10/2023     61.684
 1312611913-K    PINILLOS AMAYA MARIA JULIA         21659742-7     412   5   012  4095853-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11796
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312611915-6    FERNANDEZ QUITRAL NELLY DEL PI     13033804-6     412   5   012  3806589-0        3    10/2023-10/2023     61.684
 1312611922-9    MUNOZ JARA NICOLE ETEL             17151967-5     412   5   012  3936499-9        3    10/2023-10/2023     61.684
 1312611999-7    URBINA PALMA MARCIA ANDREA         14364528-2     412   5   012  4314506-1        3    10/2023-10/2023     61.684
 1312612027-8    LORCA SANDOVAL NATALIA SOLEDAD     14620391-4     412   5   037  3946308-3        3    10/2023-10/2023     61.684
 1312612035-9    SANDOVAL RUIZ ROXANA KATHERINN     13680143-0     412   5   012  4225355-3        3    10/2023-10/2023     61.684
 1312612060-K    SUAREZ LEIVA ANGELICA MARIA        16810996-2     412   5   012  4312705-5        3    10/2023-10/2023     61.684
 1312612062-6    ZAMORANO PALMA JUANA BEATRIZ       10513288-3     412   5   012  4365556-6        3    10/2023-10/2023     61.684
 1312612069-3    ACUNA RODRIGUEZ BARBARA DE LAS     14628071-4     412   5   012  3582915-6        3    10/2023-10/2023     61.684
 1312612077-4    MOLINA ALVARADO BARBARA KATHER     14911031-3     412   5   012  3969030-6        4    10/2023-10/2023     82.012
 1312612107-K    FAUNDEZ BUSTAMANTE ALEJANDRA C     17152052-5     412   5   012  3665847-9        3    10/2023-10/2023     61.684
 1312612125-8    PARADA ILLANES CLAUDIA ANDREA      15480015-8     412   5   012  4083237-8        3    10/2023-10/2023     61.684
 1312612184-3    RETAMAL RUZ ALEJANDRA CAROLINA     17429289-2     412   5   012  4291449-5        3    10/2023-10/2023     61.684
 1312612199-1    URZUA GAETE DAIAN KAROL            16808511-7     412   5   012  3830397-K        3    10/2023-10/2023     61.684
 1312612218-1    AYALA URRA SABRINA STANKA          16044957-8     412   5   012  3629774-3        3    10/2023-10/2023     61.684
 1312612229-7    URBANO SALDANA KAREN PAOLA         22516361-8     412   5   012  4281752-K        3    10/2023-10/2023     61.684
 1312612231-9    SAN MARTIN QUINTANILLA CATALIN     16788998-0     412   5   012  4221236-9        3    10/2023-10/2023     61.684
 1312612237-8    VARGAS APABLAZA PAOLA ALEJANDR     17372300-8     412   5   012  4321789-5        4    10/2023-10/2023     82.012
 1312612242-4    MUNOZ MIRANDA MARIA TERESA         13948468-1     412   5   012  3982911-8        3    10/2023-10/2023     61.684
 1312612246-7    ZALAZAR CISTERNAS AIXSA CAROLI     16389742-3     412   5   012  4341110-1        4    10/2023-10/2023     61.684
 1312612266-1    DEL PINO LARA VERONICA ESTER       13236313-7     412   5   012  3762562-0        3    10/2023-10/2023     61.684
 1312612283-1    SANHUEZA GONZALEZ EVELYN EMILI     16423756-7     412   5   012  4226137-8        4    10/2023-10/2023     82.012
 1312612284-K    SALVIAT YANEZ KATHERINE ELIZAB     18072767-1     412   5   012  4220348-3        4    10/2023-10/2023     82.012
 1312612288-2    PENNO VIDAL NICOLE ESTEFANIA       17428447-4     412   5   012  4258403-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11797
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312612295-5    GARCIA MORALES ANA MARIA           16787907-1     412   5   012  3837497-4        3    10/2023-10/2023     61.684
 1312612307-2    ALTAMIRANO MONTECINOS ANA PAZ      16521668-7     412   5   012  3598108-K        4    10/2023-10/2023     82.012
 1312612343-9    AZANA PINEDA GIOVANA CECILIA       14729416-6     412   5   012  3630057-4        3    10/2023-10/2023     61.684
 1312612345-5    ESPINOZA HIDALGO DENISSE ANDRE     19678036-K     412   5   012  4112211-0        3    10/2023-10/2023     61.684
 1312612384-6    CAMPUSANO NUNEZ NATALIA FERNAN     15819426-0     412   5   012  3704390-7        4    10/2023-10/2023     82.012
 1312612426-5    ECHEVERRIA GUZMAN AILEEN MERY      16084379-9     412   5   012  3763447-6        5    10/2023-10/2023    102.340
 1312612444-3    VERGARA ZAMORANO KAREN SIMONNE     13661100-3     412   5   012  4333791-2        4    10/2023-10/2023     82.012
 1312612466-4    LAGOS VENEGAS BERNARDA DEL CAR     12377226-1     412   5   012  3919367-1        3    10/2023-10/2023     61.684
 1312612525-3    HARBOE ARCE LYNDA ROMINA           13491726-1     412   5   012  3876475-6        4    10/2023-10/2023     82.012
 1312612589-K    ORELLANA PEREZ DIANA LORENA        15797897-7     412   5   012  4202179-2        3    10/2023-10/2023     61.684
 1312612609-8    MENDEZ ROCHA CARMEN GLORIA         15958040-7     412   5   012  4191403-3        3    10/2023-10/2023     61.684
 1312612651-9    BERTULINI SOLAR ALEJANDRA ANDR     14121409-8     412   5   012  4008861-K        3    10/2023-10/2023     61.684
 1312612685-3    SALAZAR GOMEZ MARIA TAMARA         17371810-1     412   5   012  4216700-2        5    10/2023-10/2023    102.340
 1312612688-8    LOPEZ BASCUR CINTHIA ERNA          18701653-3     412   5   012  4182176-0        3    10/2023-10/2023     61.684
 1312612690-K    BASCUR BASCUR MARISOL ANA          17575052-5     412   5   012  3634013-4        4    10/2023-10/2023     82.012
 1312612694-2    URQUEJO GONZALEZ MYRIAM GIOVAN     16788866-6     412   5   012  4348626-8        3    10/2023-10/2023     61.684
 1312612744-2    GONZALEZ BURGOS VALESKA MABEL      16789425-9     412   5   012  4124804-1        3    10/2023-10/2023     61.684
 1312612769-8    GONZALEZ ESPINOZA SILVANA DE L     17534905-7     412   5   012  3845527-3        3    10/2023-10/2023     61.684
 1312612790-6    ESCOBAR ABELLO JOCELYN ANDREA      16366835-1     412   5   012  3798805-7        3    10/2023-10/2023     61.684
 1312612791-4    PENA HERRERA CLAUDIA LORENA        15504666-K     412   5   012  4257999-8        4    10/2023-10/2023     82.012
 1312612797-3    GODOY BUSTAMANTE MARIETA ELIZA     15418891-6     412   5   012  3840592-6        3    10/2023-10/2023     61.684
 1312612820-1    ADASME RIQUELME ANDREA PATRICI     16116405-4     412   5   012  3583481-8        3    10/2023-10/2023     61.684
 1312612854-6    BECERRA QUINTEROS JESSICA ISAB     11835808-2     412   1   303  4396733-9        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11798
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312612862-7    FICA ALVAREZ JACQUELINE JEANNE     14570738-2     412   5   012  3784632-5        3    10/2023-10/2023     61.684
 1312612890-2    SALVO PARRA MARLEN ADELINA         16615800-1     412   5   012  4220412-9        3    10/2023-10/2023     61.684
 1312612892-9    CERPA YEUTO DANIELA ALEJANDRA      19095398-K     412   5   012  3743004-8        3    10/2023-10/2023     61.684
 1312612916-K    CASTILLO JAIME NORA BERTHA         22390325-8     412   5   012  3651242-3        3    10/2023-10/2023     61.684
 1312612918-6    GUITARD GAJARDO GINETTE CAROLA     12632925-3     412   5   012  3853829-2        4    10/2023-10/2023     82.012
 1312612933-K    PERALTA PEREZ MARIA JOSE           13447159-K     412   5   012  4089758-5        2    10/2023-10/2023     61.684
 1312612943-7    DIGMANN JIMENEZ PAULETTE DANIE     17087353-K     412   5   012  3711147-3        4    10/2023-10/2023     82.012
 1312612963-1    SOTO MUNOZ AMANDA SABINA           16346440-3     412   5   012  4240358-K        3    10/2023-10/2023     61.684
 1312612981-K    VARAS ARAVENA ELIZABETH YOLAND     10118906-6     412   5   012  4321105-6        4    10/2023-10/2023     82.012
 1312613001-K    PENALOZA HUENTELAF ESTER           13041826-0     412   1   303  4396828-9        3    10/2023-10/2023     60.984
 1312613018-4    ANOS YANEZ NICOLE ANDREA           18077422-K     412   5   012  3607000-5        4    10/2023-10/2023     82.012
 1312613046-K    RETAMAL VELOSO PAULINA             15328584-5     412   5   012  4206090-9        3    10/2023-10/2023     61.684
 1312613101-6    VILLALOBOS BRANDT ELIZABETH FR     17767990-9     412   5   012  3989579-K        3    10/2023-10/2023     61.684
 1312613128-8    BARRIENTOS VERGARA ELIZABETH K     13666635-5     412   5   012  3633435-5        4    10/2023-10/2023     82.012
 1312613134-2    CRIBILLERO ASENCIO EVA GRACIEL     14729665-7     412   5   012  3759564-0        3    10/2023-10/2023     61.684
 1312613141-5    ACUNA RIOS ESTRELLA DEL CARMEN     14135127-3     412   5   012  3582889-3        6    10/2023-10/2023    122.668
 1312613143-1    PONCE KUHNOW TANIA VALESKA         16345251-0     412   5   012  4143661-1        3    10/2023-10/2023     61.684
 1312613150-4    ANTUNEZ CUEVA YERMET VICTORIA      14675874-6     412   1   303  4396711-8        3    10/2023-10/2023     60.984
 1312613182-2    AREVALO QUINTERO VIVIANA ANDRE     12483889-4     412   1   303  4396713-4        4    10/2023-10/2023     81.312
 1312613202-0    MARTINEZ YANEZ LIDISE ANDREA       18081407-8     412   5   012  4188764-8        3    10/2023-10/2023     61.684
 1312613203-9    PAEZ GONZALEZ JEANNETTE DEL PI     14459833-4     412   5   012  4080246-0        2    10/2023-10/2023     61.684
 1312613277-2    VASQUEZ CABEZAS MARION DENNIS      16618825-3     412   5   012  4324205-9        3    10/2023-10/2023     61.684
 1312613310-8    MAUREIRA CASTILLO LORENA ANDRE     09978080-0     412   5   012  3958910-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11799
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312613319-1    NARANJO LARA KARINA ANDREA         16116704-5     412   5   012  4024339-9        3    10/2023-10/2023     61.684
 1312613364-7    GUTIERREZ SMITH ANGELA IRENE       15800919-6     412   5   012  4130016-7        3    10/2023-10/2023     61.684
 1312613382-5    SEPULVEDA OTAIZA ROMINA CAROLA     17372006-8     412   5   012  4308031-8        5    10/2023-10/2023    102.340
 1312613384-1    MELLA AGURTO CAROLINE NERUSKA      16392931-7     412   5   012  3863326-0        3    10/2023-10/2023     61.684
 1312613406-6    AGUILAR JARA YAZMIN VANIA          16616418-4     412   5   012  3586019-3        3    10/2023-10/2023     61.684
 1312613443-0    LEIVA LOZADA KAROL IVONNE          22642818-6     412   5   012  3944056-3        4    10/2023-10/2023     82.012
 1312613461-9    JIMENEZ FARIAS YAEL DE MONSERR     19420762-K     412   5   012  3917415-4        3    10/2023-10/2023     61.684
 1312613476-7    SALAS VIDAL LISSETTE DEL CARME     14363611-9     412   5   012  4301821-3        3    10/2023-10/2023     61.684
 1312613524-0    NUNEZ MORALES CAROLINA CATERIN     13909614-2     412   5   012  3904374-2        3    10/2023-10/2023     61.684
 1312613525-9    BARRERA SOTO MONICA PATRICIA       17374483-8     412   5   012  3632722-7        3    10/2023-10/2023     61.684
 1312613572-0    GODOY CID NICOLE LISSETTE          17424151-1     412   5   012  3840657-4        3    10/2023-10/2023     61.684
 1312613587-9    ASTORGA GONZALEZ MARIA JOSE        17766167-8     412   5   012  3625595-1        4    10/2023-10/2023     82.012
 1312613643-3    LLANCAMIL ULLOA CAROL JOSELYN      17424164-3     412   5   012  4181345-8        4    10/2023-10/2023     82.012
 1312613692-1    PARDO URQUIJO ELSA DEL CARMEN      12670011-3     412   5   012  4256321-8        3    10/2023-10/2023     61.684
 1312613719-7    NAVARRO SAGREDO ANA HAIDEE         16751972-5     412   5   012  4026417-5        3    10/2023-10/2023     61.684
 1312613754-5    PIZARRO MARIPAN CECILIA NOEMI      17424973-3     412   5   012  4098441-0        4    10/2023-10/2023     82.012
 1312613777-4    VILLANUEVA RAMIREZ LUISA DAYSI     21882260-6     412   1   303  4396892-0        3    10/2023-10/2023     60.984
 1312613779-0    ROMERO TOBAR MARISOL LIDIA         16616441-9     412   5   012  4211341-7        3    10/2023-10/2023     61.684
 1312613794-4    PARRA FUENTEALBA ALFONSINA DE      14621949-7     412   5   012  4085301-4        4    10/2023-10/2023     82.012
 1312613804-5    MATAMALA MATAMALA ROMINA VALES     16516514-4     412   5   012  3957890-5        3    10/2023-10/2023     61.684
 1312613858-4    ALFARO QUEVEDO KARINA DEYSY        23096592-7     412   5   012  3595629-8        6    10/2023-10/2023    122.668
 1312613881-9    WEISSE GOMEZ CAROLINE JAZMIN       14364574-6     412   5   012  4361815-6        3    10/2023-10/2023     61.684
 1312613912-2    MUNOZ NUNEZ JENNIFFER LISSETTE     16902023-K     412   5   012  3983539-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11800
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312613970-K    VALLADARES CERDA KAREN ELIZABE     13896919-3     412   5   012  3989089-5        3    10/2023-10/2023     61.684
 1312614001-5    OLIVERO ARROYO JAHAIRA MARIUXI     21944697-7     412   5   012  4076255-8        4    10/2023-10/2023     82.012
 1312614034-1    GONZALEZ OLEA MONICA ANDREA        17306130-7     412   5   012  3769400-2        4    10/2023-10/2023     82.012
 1312614042-2    RUCAL MELO CRISTINA DEL CARMEN     12927079-9     412   5   012  4211929-6        4    10/2023-10/2023     61.684
 1312614058-9    LEYTON MUNOZ PATRICIA IVONNE       14362032-8     412   5   012  3925450-6        3    10/2023-10/2023     61.684
 1312614089-9    SALDIAS PARDO CAROLINA DEL ROS     17151763-K     412   5   012  3938987-8        4    10/2023-10/2023     82.012
 1312614090-2    REVECO PARRA KATHERINE ANDREA      15951081-6     412   5   012  4150797-7        3    10/2023-10/2023     61.684
 1312614123-2    LEIVA CABRERA MARIBEL ANDREA       17122440-3     412   5   012  3922602-2        5    10/2023-10/2023     61.684
 1312614155-0    OBESO CAMPOS LOURDES VANESSA       22300453-9     412   5   012  3937349-1        5    10/2023-10/2023    102.340
 1312614168-2    CUYUCHE CUEVA JANETH MARIBEL       22521430-1     412   5   012  3762455-1        3    10/2023-10/2023     61.684
 1312614170-4    PINO LOPEZ CATALINA ALEJANDRA      16933226-6     412   5   012  4142315-3        3    10/2023-10/2023     61.684
 1312614179-8    AGUIRRE PLAZA LILIBEL SOLEDAD      16790526-9     412   5   012  3589055-6        4    10/2023-10/2023     82.012
 1312614222-0    CAYUPAN PAINE ORFELINA ANDREA      16163892-7     412   5   012  3654161-K        3    10/2023-10/2023     61.684
 1312614247-6    REYES REQUE MIRIAM KARINA          23140281-0     412   5   012  4206630-3        3    10/2023-10/2023     61.684
 1312614253-0    CADILLO INOCENTE PATRICIA GIOV     22316460-9     412   5   012  3704280-3        3    10/2023-10/2023     61.684
 1312614279-4    ESCOBAR ESCOBAR ALEJANDRA SOLA     17717570-6     412   5   012  3799077-9        3    10/2023-10/2023     61.684
 1312614282-4    RODRIGO MIRANDA SANDY STEPHANI     17580338-6     412   5   012  4208876-5        5    10/2023-10/2023    102.340
 1312614381-2    COUSINO COUSINO TRACY NADINNE      18847505-1     412   5   012  3662663-1        3    10/2023-10/2023     61.684
 1312614383-9    MORALES GRANADOS ERIKA IRENE       23201386-9     412   5   012  3827372-8        6    10/2023-10/2023    122.668
 1312614391-K    LACROIX REYES JOAN MAGDALENA       17739223-5     412   5   012  3825658-0        3    10/2023-10/2023     61.684
 1312614398-7    SAAVEDRA HERRERA DIANA PAOLA       23234434-2     412   5   012  4212898-8        4    10/2023-10/2023     82.012
 1312614401-0    SOTO RIVERA KARINA SUSANA          16931444-6     412   5   012  4240932-4        3    10/2023-10/2023     61.684
 1312614402-9    REYES REQUE ELBIA VERONICA         22698042-3     412   5   012  4292277-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11801
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312614420-7    VEGA ESPINOZA CATALINA ANDREA      18064612-4     412   5   012  3989290-1        3    10/2023-10/2023     61.684
 1312614486-K    RIVEROS BELLO MILENA ANDREA        17149223-8     412   5   012  4294781-4        4    10/2023-10/2023     82.012
 1312614489-4    PACHECO JARA PAMELA ESTEFANIA      16083712-8     412   5   012  4079458-1        4    10/2023-10/2023     82.012
 1312614522-K    VERGARA GONZALEZ MARICELA JOCE     18084905-K     412   5   012  4357863-4        3    10/2023-10/2023     61.684
 1312614579-3    ESPINOZA NUNEZ MARIA JOSE          17419352-5     412   1   303  4396760-6        4    10/2023-10/2023     81.312
 1312614628-5    SUAREZ ORELLANA NATALY DEL ROS     18202223-3     412   5   012  4312735-7        4    10/2023-10/2023     82.012
 1312614655-2    BERNAL OLIVEROS ANGELICA MARIA     17323277-2     412   5   012  4008565-3        3    10/2023-10/2023     61.684
 1312614679-K    GONZALEZ VALENZUELA NICOLE YES     17738537-9     412   5   012  3821404-7        3    10/2023-10/2023     61.684
 1312614681-1    LEIVA CANO LAURA ELIZABETH         15481761-1     412   5   012  3922626-K        4    10/2023-10/2023     82.012
 1312614689-7    ORTEGA CORTEZ MARJORIE PIA         17876259-1     412   5   012  4252516-2        3    10/2023-10/2023     61.684
 1312614723-0    MATAMALA SALAZAR VERONICA ESTE     13797932-2     412   5   012  3957955-3        2    10/2023-10/2023     61.684
 1312614788-5    CARES ALVAREZ SILVIA ANDREA        16340213-0     412   5   012  3728593-5        3    10/2023-10/2023     61.684
 1312614791-5    DUARTE MARCHANT ABRIL MIROSLAV     17427426-6     412   5   012  3711657-2        6    10/2023-10/2023    122.668
 1312614796-6    VASQUEZ IRULAO CAROLINA ANDREA     16295783-K     412   5   012  4324778-6        3    10/2023-10/2023     61.684
 1312614854-7    AGUILERA LAZCANO YANINA PAOLA      16986129-3     412   5   012  3587591-3        3    10/2023-10/2023     61.684
 1312614855-5    LAGOS CACERES ANA DEL CARMEN       17152337-0     412   5   012  4177411-8        3    10/2023-10/2023     61.684
 1312614858-K    VALENCIA MONTENEGRO MICHELLE D     15484472-4     412   5   012  4284694-5        3    10/2023-10/2023     61.684
 1312614862-8    MUNOZ HENRIQUEZ LORENA NICOLE      18829374-3     412   5   012  3982080-3        3    10/2023-10/2023     61.684
 1312614894-6    CURIPAN BRAVO GLORIA DEL CARME     13582175-6     412   5   012  3762225-7        3    10/2023-10/2023     61.684
 1312614896-2    MARDONES GALVEZ NATALIA EVELYN     16392274-6     412   5   012  3952661-1        3    10/2023-10/2023     61.684
 1312614908-K    SOLIS ESPINOZA CAMILA DANIELA      17319339-4     412   5   012  4237838-0        4    10/2023-10/2023     82.012
 1312614921-7    ACUNA GONZALEZ FERNANDA ANA        16520726-2     412   5   012  3582444-8        3    10/2023-10/2023     61.684
 1312614974-8    BUSTAMANTE TRAUCO ROCIO RUTH       14678131-4     412   5   012  3639892-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11802
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312614989-6    CAMPOS ESPINOZA VALESKA ALEJAN     17580353-K     412   5   012  3704354-0        3    10/2023-10/2023     61.684
 1312614991-8    JOFRE GUERRERO KATHERINE VICTO     18098616-2     412   5   012  3896351-1        3    10/2023-10/2023     61.684
 1312615012-6    GONZALEZ VARAS CLARA HAIDE         16432438-9     412   5   012  3821413-6        3    10/2023-10/2023     61.684
 1312615013-4    IBAR SOTO VALERIA YASMIN           16808514-1     412   5   012  3887850-6        3    10/2023-10/2023     61.684
 1312615050-9    MORENO ARRIAGADA YAMIL CAMILA      18071535-5     412   1   303  4396802-5        3    10/2023-10/2023     60.984
 1312615063-0    MARIN PICHULEO GLADYS ISNELDA      15847014-4     412   5   012  3953910-1        3    10/2023-10/2023     61.684
 1312615096-7    VELOSO GAJARDO MYRLAC YOSLY        18064556-K     412   5   012  4329368-0        4    10/2023-10/2023     82.012
 1312615098-3    HERRERA CANALES EDITH ANDREA       15480555-9     412   5   012  3858494-4        4    10/2023-10/2023     82.012
 1312615118-1    OYARZUN MOLINA CLAUDIA ANDREA      17738751-7     412   5   012  4254363-2        3    10/2023-10/2023     61.684
 1312615140-8    BUSTAMANTE OGAZ JENNIFFER ALEJ     17766695-5     412   5   012  3703011-2        3    10/2023-10/2023     61.684
 1312615146-7    SEPULVEDA REYES JESSICA DEL CA     17575337-0     412   5   012  4232489-2        3    10/2023-10/2023     61.684
 1312615147-5    MARDONES GALVEZ NICOLE STEPHAN     16951516-6     412   5   012  3952662-K        3    10/2023-10/2023     61.684
 1312615173-4    CABEZAS GONZALEZ JOCELYN MARCE     15659857-7     412   5   012  3719100-0        3    10/2023-10/2023     61.684
 1312615176-9    LIZAMA HERNANDEZ CECILIA MARGA     13655327-5     412   5   012  3926959-7        3    10/2023-10/2023     61.684
 1312615183-1    AHUMADA ACUNA EMILIA ANDREA        16117254-5     412   5   012  3589459-4        3    10/2023-10/2023     61.684
 1312615196-3    CAVIERES COFRE MARION ESTEFANY     18071303-4     412   5   012  3653867-8        7    10/2023-10/2023     82.012
 1312615203-K    RODRIGUEZ MONSALVE TERESA DE J     18071749-8     412   5   012  3908260-8        4    10/2023-10/2023     61.684
 1312615236-6    LEON GONZALEZ DAYANA ANDREA        16130777-7     412   5   012  3924018-1        3    10/2023-10/2023     61.684
 1312615240-4    OLEA MUNOZ SOLEDAD CONSTANSA       16619372-9     412   5   012  4075667-1        3    10/2023-10/2023     61.684
 1312615247-1    SOLIS CAVIERES PAOLA ANDREA        17383622-8     412   5   012  4237784-8        3    10/2023-10/2023     61.684
 1312615264-1    GARCIA RAMIREZ NATALY DEL CARM     16116956-0     412   5   012  3837712-4        3    10/2023-10/2023     61.684
 1312615275-7    VELOSO CASTRO MACARENA PAZ         17286149-0     412   5   012  4356137-5        3    10/2023-10/2023     61.684
 1312615313-3    RAMIREZ RAMIREZ CLARA CYNTHIA      10616599-8     412   1   303  4396845-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11803
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312615341-9    QUINONES GONZALES JOSSELY LOUR     23456590-7     412   5   012  4105064-0        4    10/2023-10/2023     82.012
 1312615346-K    CARRENO BRANDT MERCEDES ANGELI     12683954-5     412   5   012  3648780-1        3    10/2023-10/2023     61.684
 1312615359-1    SANDOVAL RUIZ JENNIFER DANAE       15520389-7     412   5   012  4225354-5        4    10/2023-10/2023     82.012
 1312615374-5    AGUILAR GRANJA ANGELA ARACELI      18095639-5     412   5   012  3585953-5        4    10/2023-10/2023     82.012
 1312615382-6    ROMO TAIBO SANDRA FLOR             13038310-6     412   5   012  4211396-4        3    10/2023-10/2023     61.684
 1312615387-7    MIERZEJEWSKI GONZALEZ IVETTE C     18846552-8     412   5   012  3827065-6        3    10/2023-10/2023     61.684
 1312615393-1    DI GIOVANNI CONTRERAS JESSICA      15583476-5     412   5   012  3762678-3        3    10/2023-10/2023     61.684
 1312615421-0    POZO ROJAS LORENA ALEJANDRA        17373273-2     412   5   012  4101727-9        3    10/2023-10/2023     61.684
 1312615426-1    LUJAN SILVA IVONNE TERESA          22770464-0     412   5   012  3946572-8        3    10/2023-10/2023     61.684
 1312615428-8    JARA ANTIMIL ELIZABETH MARINA      17737176-9     412   5   012  3891918-0        3    10/2023-10/2023     61.684
 1312615476-8    MESINA ORELLANA YORKA ARELY        13670971-2     412   5   012  3965171-8        5    10/2023-10/2023    102.340
 1312615493-8    LIZARRAGA GONZALES TANIA VANES     21885196-7     412   5   012  3670197-8        3    10/2023-10/2023     61.684
 1312615497-0    RUZ ALCAPAN NADIA BELEN            18835976-0     412   5   012  4170589-2        3    10/2023-10/2023     61.684
 1312615502-0    ESTEVENS TEJOS SINDY MARLENNE      17032438-2     412   5   012  3803292-5        3    10/2023-10/2023     61.684
 1312615511-K    ARIAS ALBINO KARINA ANDREA         18079585-5     412   5   012  3619923-7        2    10/2023-10/2023     61.684
 1312615541-1    ARRIAGADA MANSILLA CYNDI NIEVE     17373717-3     412   5   012  4002495-6        3    10/2023-10/2023     61.684
 1312615543-8    ARMAS  MARIA ALINA                 22575821-2     412   1   303  4396714-2        3    10/2023-10/2023     60.984
 1312615572-1    JIMENEZ FLORES SUSAN OLENKA        22324463-7     412   5   012  3895457-1        4    10/2023-10/2023     82.012
 1312615588-8    VALENZUELA LOGAN VERONICA RUBY     17777203-8     412   5   012  4046396-8        4    10/2023-10/2023     82.012
 1312615597-7    BARRA ESPINOZA JEANNETTE LORET     12564900-9     412   5   012  3631856-2        3    10/2023-10/2023     61.684
 1312615601-9    HENRIQUEZ PEREZ PATRICIA ANDRE     16956368-3     412   5   012  3857518-K        4    10/2023-10/2023    102.340
 1312615629-9    CARTAGENA MORALES ANA ROSA         18221653-4     412   5   012  3732959-2        3    10/2023-10/2023     61.684
 1312615662-0    RUZ CARIS ROSSANA DEL CARMEN       12409415-1     412   5   012  4170607-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11804
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312615664-7    CANCINO CELIS JESSICA JACQUELI     16088149-6     412   5   012  4050343-9        3    10/2023-10/2023     61.684
 1312615667-1    MOYA ALARCON CAROLINA ANGELICA     15218336-4     412   5   012  3936238-4        3    10/2023-10/2023     61.684
 1312615692-2    DONOSO BASCUR CAMILA NURY          17010104-9     412   5   012  4070241-5        3    10/2023-10/2023     61.684
 1312615733-3    MARIPAN CONTRERAS MARCELA IRMA     16164159-6     412   5   012  3826733-7        4    10/2023-10/2023     82.012
 1312615753-8    GANGAS CARRENO YESSENIA ALEJAN     18698323-8     412   5   012  3768163-6        3    10/2023-10/2023     61.684
 1312615756-2    ALCOTA GONZALEZ LADY LORENA        17148012-4     412   5   012  3594270-K        4    10/2023-10/2023    102.340
 1312615762-7    GIL SANCHEZ JEREMI MURIEL          22668448-4     412   5   012  3818436-9        4    10/2023-10/2023     82.012
 1312615766-K    CASTRO HUERTA CATALINA LETICIA     19094917-6     412   5   012  3652491-K        3    10/2023-10/2023     61.684
 1312615770-8    JEREZ VEJAR ANA KAREN              17489973-8     412   5   012  3791172-0        4    10/2023-10/2023     82.012
 1312615773-2    POBLETE GONZALEZ CLAUDIA DEL C     16789962-5     412   5   012  4099765-2        3    10/2023-10/2023     61.684
 1312615782-1    SALOMO SALOMO MACARENA BELEN       18598148-7     412   1   303  4396868-8        3    10/2023-10/2023     60.984
 1312615807-0    FARFAN FARFAN JOAN JOSUE CASEY     15475263-3     412   1   303  4396761-4        4    10/2023-10/2023     81.312
 1312615829-1    BARRERA SEPULVEDA NATALIA ANDR     16496953-3     412   5   012  3632711-1        4    10/2023-10/2023     82.012
 1312615834-8    JARA ALARCON GERALDINE NINOSKA     19702339-2     412   5   012  3891864-8        3    10/2023-10/2023     61.684
 1312615841-0    SALVIAT YANEZ CAMILA ANDREA        17428211-0     412   5   012  4220347-5        3    10/2023-10/2023     61.684
 1312615845-3    MARIN CANTILLANA GLORIA PATRIC     10241138-2     412   5   012  3953515-7        2    10/2023-10/2023     61.684
 1312615865-8    GARCES ROJAS BARBARA NICOLE        17305194-8     412   5   012  3787981-9        3    10/2023-10/2023     61.684
 1312615878-K    MESA DONOSO KARLA INES             17181911-3     412   5   012  3965067-3        3    10/2023-10/2023     61.684
 1312615907-7    PINO GALLARDO ALICIA LUZMIRA       17832949-9     412   5   012  4096119-4        3    10/2023-10/2023     61.684
 1312615913-1    PINOLEF HUINA FRANCISCA MAGDAL     10342916-1     412   5   012  4142477-K        3    10/2023-10/2023     61.684
 1312615952-2    SEPULVEDA ALVAREZ KATHERINE LO     16191031-7     412   5   012  4307319-2        3    10/2023-10/2023     61.684
 1312615961-1    TRINIDAD RIVERA DELIA              23422239-2     412   5   012  4278965-8        3    10/2023-10/2023     61.684
 1312615967-0    SALAS ANABALON CINDY YANIRA        17196051-7     412   5   012  4215450-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11805
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312615976-K    ORELLANA BELTRAN ELIZABETH MAR     14501657-6     412   5   012  4036109-K        3    10/2023-10/2023     61.684
 1312615979-4    SANTIAGO ALVARADO YULY             23202555-7     412   5   012  4227771-1        3    10/2023-10/2023     61.684
 1312615988-3    ESPINOSA ELGUETA OMAYRHA TAXAN     18082106-6     412   5   012  3764533-8        3    10/2023-10/2023     61.684
 1312616028-8    BURGOS DELGADO ROSA                23028939-5     412   5   012  3639095-6        3    10/2023-10/2023     61.684
 1312616030-K    ESCOBEDO ESCOBEDO DEYSI ALEJAN     22857804-5     412   5   012  3764298-3        5    10/2023-10/2023    102.340
 1312616050-4    MARIPANGUI RIVAS ALBA EDITH        10997457-9     412   5   012  3771287-6        3    10/2023-10/2023     82.012
 1312616068-7    POZO SANCHEZ PAULINA DE LOS AN     17921703-1     412   5   012  3906776-5        3    10/2023-10/2023     61.684
 1312616077-6    ROJAS GONZALEZ JOCELYN DE LOUR     16809941-K     412   5   012  3987838-0        3    10/2023-10/2023     61.684
 1312616092-K    ZAMORANO ZUNIGA KARINNE NATALI     16787703-6     412   5   012  4341345-7        3    10/2023-10/2023     61.684
 1312616101-2    OYARZUN CANALES LUISA STEPHANI     16562599-4     412   5   012  4042312-5        3    10/2023-10/2023     60.984
 1312616113-6    REYES YANEZ MARIA EUGENIA          13786921-7     412   5   012  4153024-3        5    10/2023-10/2023    102.340
 1312616128-4    YANEZ RIQUELME MARIA JOSE          16026276-1     412   5   012  4363209-4        3    10/2023-10/2023     61.684
 1312616137-3    SANCHEZ MUNOZ CELIA DEL CARMEN     11748775-K     412   5   012  4222973-3        3    10/2023-10/2023     61.684
 1312616144-6    ROMO RIOS JAVIERA ELSA             18071484-7     412   5   012  4299143-0        3    10/2023-10/2023     61.684
 1312616149-7    FUENTES SAN MARTIN DEBORA EUGE     18137425-K     412   5   012  3815300-5        3    10/2023-10/2023     61.684
 1312616162-4    CASTANEDA YANEZ MARCIA KARINA      10389134-5     412   5   012  3734777-9        4    10/2023-10/2023     82.012
 1312616177-2    MEDEL ESCOBAR JOCELYN BEATRIZ      15157801-2     412   5   012  3959529-K        3    10/2023-10/2023     61.684
 1312616179-9    CARRASCO PINA GUICELA ALEJANDR     15481993-2     412   5   012  3704708-2        3    10/2023-10/2023     61.684
 1312616229-9    TAMAYO CASTRO MARIA JOSE           16340439-7     412   5   012  4268995-5        3    10/2023-10/2023     61.684
 1312616252-3    LOPEZ SALDANO CRISTINA ESTRELL     17739265-0     412   5   012  3946161-7        3    10/2023-10/2023     61.684
 1312616255-8    AGUIRRE GARCIA DJANNIRA LIZBET     23429968-9     412   5   012  3588824-1        3    10/2023-10/2023     61.684
 1312616262-0    TORRES VALENZUELA MARIA DE LAS     16952877-2     412   5   012  4278032-4        3    10/2023-10/2023     61.684
 1312616295-7    SANCHEZ GARCIA YENNIFER ANDREA     16384250-5     412   5   012  4222422-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11806
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312616301-5    LUENGO DUHART TANIA REGINA         17875625-7     412   5   012  4183702-0        4    10/2023-10/2023     82.012
 1312616303-1    NANCUMIL MANQUI EVELYN SOLEDAD     16929480-1     412   5   012  4024204-K        3    10/2023-10/2023     61.684
 1312616310-4    BUSTAMANTE MANDIOLA DAMARIS AL     18098516-6     412   5   012  3639701-2        3    10/2023-10/2023     61.684
 1312616312-0    CARIQUEO DELGADO STEPHANIE AND     18448300-9     412   5   051  3729044-0        4    10/2023-10/2023     82.012
 1312616327-9    CID ESPARZA MAGLY ARACELY          14076662-3     412   5   012  3657214-0        3    10/2023-10/2023     61.684
 1312616333-3    PLAZA NUNEZ DANIELA JAVIERA        17678444-K     412   5   012  4099288-K        3    10/2023-10/2023     61.684
 1312616353-8    MOHOR BENAVIDES JEANNETTE CATR     12461716-2     412   5   012  3968948-0        3    10/2023-10/2023     61.684
 1312616362-7    GRANDEZ HERNANDEZ SUSANA           23820697-9     412   5   012  3850961-6        4    10/2023-10/2023     82.012
 1312616375-9    CONCHA TRUJILLO JUDITH ALEJAND     17373308-9     412   5   012  3750913-2        4    10/2023-10/2023     82.012
 1312616384-8    YAVAR LOPEZ NATALIA CAROLINA       17231794-4     412   5   012  4173607-0        3    10/2023-10/2023     61.684
 1312616399-6    GALVEZ CAAMANO ISABEL PALOMA       19407005-5     412   5   012  3835200-8        4    10/2023-10/2023     82.012
 1312616400-3    ROSALES MARIN ROSA ELVIRA          22826555-1     412   5   012  4299262-3        4    10/2023-10/2023     82.012
 1312616401-1    GUTIERREZ SERRANO LESLIE ELIZA     16617621-2     412   5   012  4130006-K        3    10/2023-10/2023     61.684
 1312616406-2    VARGAS ESPEJO CAROL ALEJANDRA      13464616-0     412   5   012  4322258-9        3    10/2023-10/2023     61.684
 1312616414-3    FIGUEROA RODRIGUEZ KARLA ANTON     16955852-3     412   5   012  3808989-7        3    10/2023-10/2023     61.684
 1312616435-6    MORENO LOPEZ VALERIA LISSETTE      15483120-7     412   5   012  3936198-1        3    10/2023-10/2023     61.684
 1312616438-0    GUZMAN LEIVA DENISSE CAROLINA      18073599-2     412   5   012  3856655-5        3    10/2023-10/2023     61.684
 1312616464-K    COFRE CANTILLANA PAULINA ANDRE     16089203-K     412   5   012  3658313-4        3    10/2023-10/2023     61.684
 1312616478-K    JAMASMIYE LEON ANA ELIZABETH       15481283-0     412   1   303  4396783-5        4    10/2023-10/2023     81.312
 1312616483-6    GUTIERREZ DIAZ THAMARA DAYAN       17373290-2     412   5   012  3854433-0        4    10/2023-10/2023     82.012
 1312616508-5    DE LA BARRA ALVAREZ MARIELLA J     18848028-4     412   5   012  3762529-9        3    10/2023-10/2023     61.684
 1312616517-4    GAJARDO LOBOS NATALIA CHERITY      16952014-3     412   5   012  4119285-2        3    10/2023-10/2023     61.684
 1312616519-0    BARRIENTOS PRIETO KAREN SOLEDA     16397846-6     412   5   012  3633376-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11807
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312616539-5    MEZA LEIVA JOCELYN VIVIANA         18094080-4     412   5   012  4017276-9        3    10/2023-10/2023     61.684
 1312616552-2    ALBORNOZ CURINAO LAURA NICOLE      18496754-5     412   5   012  3593028-0        4    10/2023-10/2023     82.012
 1312616617-0    SAEZ GARRIDO ELSA DEL CARMEN       17076749-7     412   5   012  4214098-8        3    10/2023-10/2023     61.684
 1312616618-9    CASTRO ORTEGA CRISTINA DANIELA     15799363-1     412   5   012  3738465-8        4    10/2023-10/2023     82.012
 1312616646-4    HURTADO REYES YESSENIA YANAREY     13194095-5     412   5   012  3860708-1        4    10/2023-10/2023     82.012
 1312616650-2    PINTO SERRANO CLAUDIA VALENTIN     16323690-7     412   5   012  3938439-6        3    10/2023-10/2023     61.684
 1312616662-6    CERDA FERNANDEZ VALESKA DEL PI     16809948-7     412   5   012  3654961-0        4    10/2023-10/2023     82.012
 1312616663-4    DONOSO RECABAL FABIOLA ANDREA      17121124-7     412   5   012  3781554-3        3    10/2023-10/2023     61.684
 1312616671-5    BRAVO CABALLERO JESSICA ANDREA     18096446-0     412   5   012  3637300-8        3    10/2023-10/2023     61.684
 1312616672-3    RIVERA CABRERA EUGENIA DEL PIL     15957222-6     412   5   012  4294182-4        3    10/2023-10/2023     61.684
 1312616680-4    MORENO NEIRA CINDY VALESKA         16909046-7     412   5   012  4020717-1        3    10/2023-10/2023     61.684
 1312616693-6    ERRAZURIZ OLIVARES VALENTINA P     18699111-7     412   5   012  3763815-3        4    10/2023-10/2023    102.340
 1312616695-2    VILLALOBOS DIAZ POLETTE ELIZAB     18613746-9     412   5   012  4337031-6        3    10/2023-10/2023     61.684
 1312616705-3    DIAZ VILCA KARYNA EVELYN           14655927-1     412   5   012  3780452-5        3    10/2023-10/2023     61.684
 1312616707-K    ORELLANA VALENZUELA PAMELA DEL     15603613-7     412   5   012  4037222-9        3    10/2023-10/2023     61.684
 1312616720-7    SANTIBANEZ SANTIBANEZ DENISSE      18619868-9     412   5   012  4228133-6        7    10/2023-10/2023    142.996
 1312616727-4    MALUENDA GARCIA ANDREA PATRICI     16771040-9     412   5   012  3949014-5        3    10/2023-10/2023     61.684
 1312616755-K    GALAZ MUNOZ DANGELY NICOLE         17770792-9     412   1   303  4396766-5        3    10/2023-10/2023     60.984
 1312616761-4    LOPEZ PARRA PALOMA DEL CARMEN      19163810-7     412   5   012  3946083-1        3    10/2023-10/2023     61.684
 1312616766-5    AHUMADA VILLAVICENCIO MELISSA      16088059-7     412   5   012  3590202-3        3    10/2023-10/2023     61.684
 1312616786-K    ZAMORANO CORVALAN MARCELA NATA     17150814-2     412   5   012  4341295-7        4    10/2023-10/2023     82.012
 1312616790-8    VASQUEZ ONATE MARCELA VALESKA      15797551-K     412   5   012  4325199-6        3    10/2023-10/2023     61.684
 1312616842-4    BRAVO ALFARO NORMA                 14580733-6     412   5   012  3699032-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11808
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312616845-9    SANCHEZ CARBAJAL MIRIAM GUADAL     22431727-1     412   5   012  4221969-K        3    10/2023-10/2023     61.684
 1312616855-6    SALINAS LARRAIN KAREN DENIS        18095669-7     412   5   012  3909644-7        3    10/2023-10/2023     61.684
 1312616885-8    ROMERO YANEZ CELIA STEFANI         17535521-9     412   5   012  4167829-1        3    10/2023-10/2023     61.684
 1312616889-0    RIOS MACHUCA MARIA ELENA           21496974-2     412   5   012  4154004-4        4    10/2023-10/2023     82.012
 1312616892-0    MUNOZ CORREA NICOLE ANDREA         18846526-9     412   5   012  3981087-5        3    10/2023-10/2023     61.684
 1312616901-3    CARRASCO GREZ MARIBEL ALEJANDR     18848996-6     412   5   012  3704685-K        3    10/2023-10/2023     61.684
 1312616903-K    JUSCAMAITA HUAMAN VERONICA INE     21867780-0     412   5   012  4176924-6        4    10/2023-10/2023     82.012
 1312616930-7    VENEGAS SALFATE FRANCESCA IVET     15538450-6     412   5   012  4330260-4        4    10/2023-10/2023     82.012
 1312616941-2    GUENANTE MORALES EVELYN VANESS     19093438-1     412   5   012  3852073-3        4    10/2023-10/2023     82.012
 1312616969-2    ECHAGUE AVENDANO NAYARETH ANDR     18456138-7     412   5   012  3664860-0        3    10/2023-10/2023     61.684
 1312616973-0    AGUILAR BASTIAS VALESKA ELIZAB     16521072-7     412   5   012  3585647-1        3    10/2023-10/2023     61.684
 1312616988-9    SEPULVEDA SEPULVEDA CARLA PROS     14361494-8     412   5   012  4308278-7        4    10/2023-10/2023     82.012
 1312616991-9    CORNEJO SAEZ TAMARA NICOLE         18095102-4     412   1   303  4396720-7        3    10/2023-10/2023     60.984
 1312617000-3    CARILAO MARILEO IRENE ANDREA       17638166-3     412   5   012  3728846-2        3    10/2023-10/2023     61.684
 1312617008-9    LOPEZ GALINDO KARLA ANDREA         15540032-3     412   5   012  3930245-4        3    10/2023-10/2023     61.684
 1312617017-8    SALINAS SANTIBANEZ SANDRA ELIZ     15485484-3     412   5   012  4220063-8        3    10/2023-10/2023     61.684
 1312617027-5    GUZMAN MONTERO JAQUELIN NICOL      18699674-7     412   5   012  4130442-1        3    10/2023-10/2023     61.684
 1312617029-1    VALDIVIA SILVA FRANCESCA ARACE     18755646-5     412   1   303  4396886-6        3    10/2023-10/2023     60.984
 1312617053-4    DAVILA RAMIREZ DARSY               23441928-5     412   5   012  3709062-K        4    10/2023-10/2023     82.012
 1312617066-6    SOTO MADRID KARINA ANDREA          19092481-5     412   5   012  4240102-1        5    10/2023-10/2023    102.340
 1312617114-K    ROMAN CANCINO MONICA DEL CARME     15798441-1     412   5   012  4210913-4        4    10/2023-10/2023     82.012
 1312617117-4    REYES RODRIGUEZ VANESA ISIDORA     18391298-4     412   5   012  4152591-6        3    10/2023-10/2023     61.684
 1312617139-5    PIZARRO VILLENAS SANDRA DENISS     16808742-K     412   5   012  4098926-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11809
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312617140-9    GUERRA PAREDES POLETT AIMEE        19094075-6     412   5   012  3822073-K        3    10/2023-10/2023     61.684
 1312617156-5    LAGOS FUENTES BERNARDITA DENIS     14147350-6     412   5   012  4177489-4        3    10/2023-10/2023     61.684
 1312617215-4    YANEZ OSSES CARMEN IVON            12555703-1     412   5   012  4363063-6        3    10/2023-10/2023     61.684
 1312617217-0    ALBORNOZ GALVEZ MARJORIE ESTEF     19092302-9     412   5   012  3593094-9        3    10/2023-10/2023     61.684
 1312617239-1    RIOS OSORIO SILVIA ALEJANDRA       17426688-3     412   5   012  4154108-3        3    10/2023-10/2023     61.684
 1312617247-2    MORAGA FERNANDEZ ANYELA FRANCI     12466348-2     412   5   012  3974607-7        3    10/2023-10/2023     61.684
 1312617273-1    LINARES BAREA MARJORIE LISSETT     17849691-3     412   5   012  3926308-4        3    10/2023-10/2023     61.684
 1312617279-0    GATICA OBREQUE VERONICA ALEJAN     15466778-4     412   5   012  4122628-5        3    10/2023-10/2023     61.684
 1312617293-6    CHANGA VILLANUEVA JOCELYN PAME     23848472-3     412   5   012  3655999-3        3    10/2023-10/2023     61.684
 1312617311-8    CASTILLO ACEVEDO EUGENIA YOLAN     13448094-7     412   5   012  3734862-7        3    10/2023-10/2023     61.684
 1312617312-6    VALLES VALDIVIA ELIZABETH ANDR     24375336-8     412   5   012  4320965-5        5    10/2023-10/2023     61.684
 1312617319-3    ALVARADO ZUNIGA DANIELA ESTEFA     18850437-K     412   5   012  3599777-6        3    10/2023-10/2023     61.684
 1312617321-5    ARANCIBIA OLIVARES ANA LUISA       11612059-3     412   5   012  3609961-5        3    10/2023-10/2023     61.684
 1312617322-3    ESCOBAR ALIAGA NICOLE ESTEFANI     18098467-4     412   5   012  3798841-3        3    10/2023-10/2023     61.684
 1312617326-6    CASTRO DIAZ BERNARDITA ELENA       15137379-8     412   5   012  3737715-5        3    10/2023-10/2023     61.684
 1312617334-7    DIAZ VILCA DAMARIS JULISA          14655926-3     412   1   303  4396757-6        3    10/2023-10/2023     60.984
 1312617349-5    SANHUEZA QUEZADA JESSICA ALEJA     14137636-5     412   1   303  4396869-6        3    10/2023-10/2023     60.984
 1312617358-4    BARRERA GONZALEZ LORENA IGNACI     19172973-0     412   5   012  3632524-0        3    10/2023-10/2023     61.684
 1312617382-7    RIVAS SARRIAS CECILIA MAGDALEN     15587291-8     412   5   012  4156622-1        3    10/2023-10/2023     61.684
 1312617404-1    HINCAPIE LULIGO YURANI             24606277-3     412   5   012  3859319-6        3    10/2023-10/2023     61.684
 1312617429-7    CORDERO MAGANA MARIELA DEL CAR     14605240-1     412   5   012  3754909-6        3    10/2023-10/2023     82.012
 1312617433-5    ALBORNOZ FERRER DANIELA CECILI     15480272-K     412   5   012  3593067-1        3    10/2023-10/2023     61.684
 1312617434-3    RODRIGUEZ CANDIA PAULA KARLA       15420310-9     412   5   012  4295669-4        1    10/2023-10/2023    173.152
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11810
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312617441-6    ROJAS PAREDES CATALINA VICTORI     18463766-9     412   5   012  4164920-8        3    10/2023-10/2023     61.684
 1312617456-4    LAVIN PETERSEN CECILIA ESTEFAN     19452683-0     412   5   012  3943615-9        3    10/2023-10/2023     82.012
 1312617474-2    DENEGRI UZATEGUI ROSA ELVIRA       24009780-K     412   5   012  3762664-3        3    10/2023-10/2023     61.684
 1312617482-3    LOPEZ ARANGUIZ CAROLAINE BAITH     19282554-7     412   5   012  3945686-9        3    10/2023-10/2023     61.684
 1312617484-K    ALARCON MORGADO CONSTANZA GERA     19281992-K     412   5   012  3591735-7        3    10/2023-10/2023     61.684
 1312617504-8    ESCOBAR DURAN MADELAINE STEPHA     16668322-K     412   5   012  3799071-K        3    10/2023-10/2023     61.684
 1312617507-2    ALARCON SEPULVEDA PAULA ESTREL     13888635-2     412   5   012  3592248-2        3    10/2023-10/2023     61.684
 1312617513-7    CHAVEZ CHAVEZ CATHERINE MICHEL     14901261-3     412   5   012  4059154-0        3    10/2023-10/2023     61.684
 1312617521-8    MANCISIDOR VASQUEZ JESSICA MAR     13251720-7     412   5   012  3950118-K        3    10/2023-10/2023     61.684
 1312617555-2    MELGAREJO SINARAHUA ROSA ANGEL     22576174-4     412   5   012  3961132-5        3    10/2023-10/2023     61.684
 1312617565-K    PENNO VIDAL TRACY HELEN            19164614-2     412   5   012  4089490-K        3    10/2023-10/2023     61.684
 1312617571-4    ORTIZ VELESACA LAURA PAMELA        24398407-6     412   5   012  4039797-3        4    10/2023-10/2023     82.012
 1312617576-5    SUMONTE REYES FRANCISCA ALEJAN     19514209-2     412   5   012  4243235-0        4    10/2023-10/2023     82.012
 1312617579-K    OLGUIN OLGUIN DHILAYLA MILLARA     19283886-K     412   5   012  4075753-8        7    10/2023-10/2023     82.012
 1312617586-2    DELGADO DELGADO MARIA CECILIA      14492666-8     412   5   012  3775543-5        3    10/2023-10/2023     61.684
 1312617593-5    PLAZA GUTIERREZ SANDY ANGELICA     16787756-7     412   5   012  3906599-1        3    10/2023-10/2023     61.684
 1312617613-3    CALFUMAN SEGURA ANDREA DEL CAR     15252714-4     412   5   012  3643140-7        3    10/2023-10/2023     61.684
 1312617618-4    SANCHEZ ARANCIBIA JODHALY CONS     17123323-2     412   5   012  4221726-3        3    10/2023-10/2023     61.684
 1312617645-1    CASTRO VASQUEZ TERESA DEL CARM     17122507-8     412   5   012  3739036-4        3    10/2023-10/2023     61.684
 1312617646-K    MIRANDA MALERMO NATHALIE ELIZA     16025835-7     412   5   012  4193398-4        3    10/2023-10/2023     61.684
 1312617651-6    ECHEVERRIA SILVA MIYARAY NATAC     18699250-4     412   5   012  3664888-0        4    10/2023-10/2023     82.012
 1312617655-9    ZAMORANO JURADO PIERINA ESTEFA     16085620-3     412   5   012  4341311-2        5    10/2023-10/2023    102.340
 1312617686-9    ZUNIGA VERGARA JACQUELINE DE L     18454577-2     412   5   012  4369627-0        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11811
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312617687-7    ROJAS ROJAS FERNANDA GRACIELA      19885855-2     412   5   012  4210483-3        3    10/2023-10/2023     61.684
 1312617689-3    JEREZ BIZCARRA KATHERINE MARCE     19282050-2     412   5   012  3894703-6        3    10/2023-10/2023     61.684
 1312617716-4    CARES MORA ESTRELLA CECILIA        16521549-4     412   5   012  3728665-6        3    10/2023-10/2023     61.684
 1312617732-6    GUERRA MUNOZ VALERIN CONSTANZA     19095431-5     412   5   012  3822062-4        3    10/2023-10/2023     61.684
 1312617734-2    VASQUEZ PEREZ JUVIDSA JANET        22329188-0     412   5   012  4325328-K        3    10/2023-10/2023     61.684
 1312617743-1    GONZALEZ MARDONES JAZMIN SCARL     19093567-1     412   5   012  3820480-7        3    10/2023-10/2023     61.684
 1312617752-0    FLORES SEMINARIO ANDREA ANGELA     23700413-2     412   5   012  3785886-2        3    10/2023-10/2023     61.684
 1312617762-8    SEPULVEDA VASQUEZ JAVIERA VALE     20452102-6     412   5   012  4233214-3        3    10/2023-10/2023     61.684
 1312617780-6    QUINTANILLA ROCHA MARGOT           22628078-2     412   5   012  4145229-3        3    10/2023-10/2023     61.684
 1312617787-3    GRANDEZ HERNANDEZ LLUDALITH        23652231-8     412   5   012  3769596-3        4    10/2023-10/2023     82.012
 1312617810-1    REYES SARAVIA CAROLINA ANGELIC     18095952-1     412   5   012  4206728-8        3    10/2023-10/2023     61.684
 1312617813-6    SALDIAS SAEZ VANESSA ANDREA        19507373-2     412   5   012  4218103-K        7    10/2023-10/2023     82.012
 1312617835-7    BUSTOS PENELA KAREN ELIZABETH      15800932-3     412   5   012  3640362-4        3    10/2023-10/2023     61.684
 1312617847-0    PEREZ BECERRA STEPHANIE ELIZAB     17577947-7     412   5   012  4140889-8        3    10/2023-10/2023     61.684
 1312617859-4    BELLO LARA JOCELYN DEL CARMEN      16808225-8     412   5   012  3635017-2        4    10/2023-10/2023    102.340
 1312617925-6    VARGAS MENDEZ JOCELYN ALEJANDR     16086391-9     412   5   012  4322832-3        4    10/2023-10/2023     82.012
 1312617953-1    CAYUPAN MANQUIPIL MARIA ANGELI     15651105-6     412   5   012  3740884-0        3    10/2023-10/2023     61.684
 1312617964-7    CALDERON KENDALL ALEXANDRA BET     16339857-5     412   5   012  4048811-1        5    10/2023-10/2023    102.340
 1312617968-K    PINO BEIZA PAOLA ANGELINA          16951778-9     412   5   012  4142220-3        4    10/2023-10/2023     82.012
 1312617975-2    MARTINEZ AGUILAR SOFIA EUGENIA     18308414-3     412   5   012  3955071-7        3    10/2023-10/2023     61.684
 1312617980-9    DIAZ FREDES YENIFER ANDREA         16473356-4     412   5   012  3762834-4        4    10/2023-10/2023     82.012
 1312618000-9    VERGARA SANTIAGOS ALEJANDRA AN     18831083-4     412   5   012  4333493-K        3    10/2023-10/2023     61.684
 1312618009-2    DONOSO SIGNE ALEJANDRA PAULINA     16390742-9     412   5   012  3781626-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11812
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312618021-1    DIAZ FARFAN STEPHANIE ELIZABET     17575944-1     412   5   012  3777756-0        3    10/2023-10/2023     61.684
 1312618036-K    CRUZ CARRION LEIDY VANESSA         24886645-4     412   5   012  3759897-6        3    10/2023-10/2023     61.684
 1312618056-4    BASUALTO ROJAS KELLY FRANCESCA     19281594-0     412   5   012  3694275-4        3    10/2023-10/2023     61.684
 1312618066-1    VALLEJOS ROJAS LUZ CARMEN GLOR     14254489-K     412   5   012  4320847-0        3    10/2023-10/2023     61.684
 1312618079-3    ALTAMIRANO VALDEBENITO SOLEMI      16085033-7     412   5   012  3598260-4        3    10/2023-10/2023     61.684
 1312618085-8    VALDIVIA DOMINGUEZ MACARENA SC     18851033-7     412   5   012  3683818-3        3    10/2023-10/2023     61.684
 1312618092-0    ESPEJO GARCIA ANDREA JUSTINA       16808701-2     412   5   012  3800199-K        4    10/2023-10/2023     82.012
 1312618105-6    JARAMILLO BARRIA BRENDA YERALD     18902306-5     412   5   012  3893652-2        5    10/2023-10/2023     61.684
 1312618116-1    GOMEZ CASTRO MARIA PIA             15841905-K     412   5   012  3818842-9        5    10/2023-10/2023    102.340
 1312618117-K    MARTINEZ ORTIZ JACQUELINE ELEN     15511625-0     412   5   012  3956724-5        3    10/2023-10/2023     61.684
 1312618129-3    ROMERO CABRERA HILDA               23431050-K     412   5   012  4166864-4        2    10/2023-10/2023     61.684
 1312618132-3    MARTINEZ ANDRADE GLORIA ANDREA     15800377-5     412   5   012  3955163-2        3    10/2023-10/2023     61.684
 1312618133-1    SORIANO NUNEZ PAOLA DANITZA        14604507-3     412   5   012  4238375-9        3    10/2023-10/2023     61.684
 1312618142-0    CORTES LIZARDI TIARE PAULETTE      17767415-K     412   5   012  3662170-2        3    10/2023-10/2023     61.684
 1312618146-3    VASQUEZ CASTILLO ARACELLI DEL      24009731-1     412   5   012  4324288-1        4    10/2023-10/2023     82.012
 1312618151-K    ZAPATA DONOSO VERONICA ANDREA      15794036-8     412   5   012  4366020-9        6    10/2023-10/2023    122.668
 1312618153-6    CABALLERO NAVARRO NINOSKA GISS     17372461-6     412   5   012  3718603-1        3    10/2023-10/2023     61.684
 1312618164-1    OLGUIN DIAZ MARJORIE DEL PILAR     16790678-8     412   5   012  4075715-5        3    10/2023-10/2023     61.684
 1312618165-K    CID GONZALEZ FERNANDA ANDREA       18612227-5     412   5   012  3657230-2        7    10/2023-10/2023     82.012
 1312618168-4    OLORTEGUI DIAZ LUCY MARIANELA      22840253-2     412   5   012  4034958-8        3    10/2023-10/2023     61.684
 1312618169-2    RUBIO PARRA EVELYN DEL PILAR       13564729-2     412   5   012  3908886-K        3    10/2023-10/2023     61.684
 1312618178-1    GARCES SEGUEL JOCELYN ANDREA       17940500-8     412   5   012  3768254-3        3    10/2023-10/2023     61.684
 1312618192-7    DENEGRI UZATEGUI BRIGITTE YAJA     23663296-2     412   5   012  3776062-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11813
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312618194-3    ZELA MONTALVO KAREM ANGELICA       23227706-8     412   5   012  4367251-7        3    10/2023-10/2023     61.684
 1312618209-5    TACON RODRIGUEZ ANGELA JESSENI     14723377-9     412   5   012  4313076-5        4    10/2023-10/2023     82.012
 1312618228-1    SOZA PAREDES MACARENA DE LOS A     17027727-9     412   5   012  4312488-9        3    10/2023-10/2023     61.684
 1312618235-4    FUENTES FUENTES JOHANNA ESTER      14255546-8     412   5   012  3814146-5        3    10/2023-10/2023     61.684
 1312618248-6    VIGIL PORTAL KARIN YESMERY         24867473-3     412   5   012  3686738-8        4    10/2023-10/2023     82.012
 1312618271-0    GARRIDO JARA MARICEL ANGELINA      15956900-4     412   5   012  3768528-3        3    10/2023-10/2023     61.684
 1312618272-9    LEAL BELMAR CAROLINA MARGARITA     13450435-8     412   5   012  3921486-5        3    10/2023-10/2023     61.684
 1312618282-6    PLASENCIA VILLACORTA MARIELA D     23683862-5     412   5   012  4143127-K        4    10/2023-10/2023     82.012
 1312618298-2    GARCIA CORNEJO JOISSE JAHAIRA      22785563-0     412   5   012  3837010-3        3    10/2023-10/2023     61.684
 1312618299-0    CRUZ CUADRA KATHERINE ANDREA       17426764-2     412   5   012  4066100-K        3    10/2023-10/2023     61.684
 1312618317-2    VIVANCO GONGORA YAZMIN VERONIC     17769448-7     412   5   012  4340122-K        4    10/2023-10/2023     82.012
 1312618319-9    ZUMARAN URRUTIA OLGA MIRYAM JE     10397732-0     412   5   012  4367962-7        3    10/2023-10/2023     61.684
 1312618323-7    FARIAS VALDIVIA LINDA IVANA        16952593-5     412   5   012  3804713-2        3    10/2023-10/2023     61.684
 1312618331-8    FERNANDEZ BRAVO MARIA JOSE         19656687-2     412   5   012  3805578-K        3    10/2023-10/2023     61.684
 1312618344-K    NUNEZ CANTILLANA MARCELA ANDRE     14529899-7     412   5   012  4201808-2        3    10/2023-10/2023     61.684
 1312618346-6    SEPULVEDA RIQUELME SCARLETTE E     19315608-8     412   5   012  4232533-3        3    10/2023-10/2023     61.684
 1312618348-2    QUINONEZ ANGULO JENNIFER           23761918-8     412   5   012  4105141-8        3    10/2023-10/2023     61.684
 1312618379-2    RETAMAL GARCIA GIOVANNA FABIOL     12408604-3     412   5   012  4150230-4        4    10/2023-10/2023     82.012
 1312618388-1    ORELLANA NEIRA NAYARET MACAREN     17145486-7     412   5   012  4077031-3        3    10/2023-10/2023     61.684
 1312618399-7    MELGAREJO MELGAREJO SANDRA MAB     16498649-7     412   5   012  3961104-K        3    10/2023-10/2023     61.684
 1312618416-0    VALDES CARES VALERIA PAZ           20141295-1     412   5   012  4316109-1        3    10/2023-10/2023     61.684
 1312618421-7    DEL PINO MEZA YESSENIA ANDREA      19701918-2     412   5   012  3762564-7        3    10/2023-10/2023     61.684
 1312618438-1    PUERTAS FLORES JUANA IRIS          25126508-9     412   5   012  4102628-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11814
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312618442-K    ITURRIAGA SANCHEZ BETSY ELIZAB     18851405-7     412   5   012  3891225-9        3    10/2023-10/2023     61.684
 1312618444-6    VILCHES VALDES MARLEN ESPERANZ     19095427-7     412   5   012  4335924-K        3    10/2023-10/2023     61.684
 1312618451-9    ZEPEDA NEIRA CARMEN CECILIA        16115924-7     412   5   012  4341725-8        6    10/2023-10/2023     82.012
 1312618455-1    GUERRA QUISPE DANIELA ELIZABET     17292634-7     412   5   012  3769689-7        4    10/2023-10/2023     82.012
 1312618464-0    SEGOVIA CIFUENTES NATALIA SIBI     15326115-6     412   5   012  4229466-7        3    10/2023-10/2023     61.684
 1312618477-2    LIZAMA SALINAS ALLISON DEL CAR     10382354-4     412   5   012  3927097-8        3    10/2023-10/2023     61.684
 1312618479-9    ASTOCONDOR FLORES ROSA MARIA       23549351-9     412   5   012  3625411-4        3    10/2023-10/2023     61.684
 1312618480-2    BARRA MUNOZ BARBARA DE LOS ANG     17121691-5     412   5   012  3690225-6        3    10/2023-10/2023     61.684
 1312618523-K    SEPULVEDA CANDIA NORA ALEJANDR     17429753-3     412   5   012  4172016-6        3    10/2023-10/2023     61.684
 1312618533-7    NANCUMIL MANQUE JENIFFER CONST     19552834-9     412   5   012  3864286-3        3    10/2023-10/2023     61.684
 1312618536-1    ZAMUDIO VALENCIA LIZ DAMARIS       24771380-8     412   5   012  4365739-9        4    10/2023-10/2023     82.012
 1312618539-6    DUBO ESTAY JULIA CRISTINA          12650695-3     412   5   012  3763283-K        3    10/2023-10/2023     61.684
 1312618552-3    LOBOS LOBOS MARIA JOSE             17498630-4     412   5   012  3826323-4        3    10/2023-10/2023     61.684
 1312618557-4    MUNOZ MANADO MARIA JOSE            14142724-5     412   5   012  4200039-6        5    10/2023-10/2023    102.340
 1312618579-5    BELMAR SANTANDER CAROLINA ANDR     16127831-9     412   5   012  3635175-6        4    10/2023-10/2023     82.012
 1312618581-7    SEPULVEDA MUNOZ PAULA STEPHANI     17768586-0     412   5   012  4232063-3        3    10/2023-10/2023     61.684
 1312618582-5    TERNET AREYUNA EVELYN ARACELY      15821646-9     412   5   012  4272050-K        3    10/2023-10/2023     61.684
 1312618587-6    RAMIREZ PAREDES TAMARA BELEN       16953162-5     412   5   012  4290093-1        3    10/2023-10/2023     61.684
 1312618618-K    CARAZAS ZEGARRA GIULIANA PATRI     22358781-K     412   5   012  3645962-K        4    10/2023-10/2023     82.012
 1312618621-K    MUNOZ SANGUINETTI SARAHI TABIT     19284907-1     412   5   012  3984797-3        3    10/2023-10/2023     61.684
 1312618669-4    SEVERINO SEPULVEDA SONIA ELIZA     19095701-2     412   5   012  3681205-2        4    10/2023-10/2023     82.012
 1312618690-2    BEJAR VENTURA KARIN ROXANA         21204493-8     412   5   012  3634943-3        3    10/2023-10/2023     61.684
 1312618694-5    AYALA GONZALEZ MARIA JOSE          16796724-8     412   5   012  3629525-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11815
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312618717-8    BECERRA SILVA ROSMERY TAIS         22549448-7     412   5   012  3634852-6        3    10/2023-10/2023     61.684
 1312618722-4    RAMOS SILVERIO YOCSI ANABEL        22581269-1     412   5   012  3907348-K        3    10/2023-10/2023     61.684
 1312618729-1    VIGORENA LABRA FRANCISCA ALEJA     17738186-1     412   5   012  4359185-1        4    10/2023-10/2023     82.012
 1312618732-1    ACUNA PAREDES LIDIA ANTONIA        24652419-K     412   5   012  3991153-1        4    10/2023-10/2023     82.012
 1312618741-0    ZUNIGA FARIAS JHAJAIRA             21970451-8     412   5   012  4341885-8        3    10/2023-10/2023     61.684
 1312618743-7    CANDIA SANHUEZA ANGELA NICOLE      17768210-1     412   5   012  3645294-3        3    10/2023-10/2023     61.684
 1312618750-K    MALDONADO ALARCON SANDRA LUZ       15969235-3     412   5   012  3826562-8        3    10/2023-10/2023     61.684
 1312618758-5    LEYTON GACITUA ELIZABETH DEL C     14361718-1     412   5   012  4180345-2        3    10/2023-10/2023     61.684
 1312618776-3    JAUREGUI ROMO NAYARET MARIBEL      17423858-8     412   5   012  3917125-2        3    10/2023-10/2023     61.684
 1312618788-7    SOTO REUMANTE CONSTANZA PAZ        18846945-0     412   5   012  3911501-8        3    10/2023-10/2023     61.684
 1312618796-8    GARRIDO URREA DEYANIRA DEL CAR     19283922-K     412   5   012  3714578-5        3    10/2023-10/2023     61.684
 1312618797-6    BUSTAMANTE AGUILAR KATHERINE S     19033738-3     412   5   012  3639446-3        3    10/2023-10/2023     61.684
 1312618798-4    VALENCIA BUSTAMANTE KATHERINE      15412239-7     412   5   012  3940204-1        3    10/2023-10/2023     61.684
 1312618819-0    ITURRIAGA NAVARRETE PAULA ANDR     19702518-2     412   1   303  4396756-8        3    10/2023-10/2023     60.984
 1312618826-3    LOPEZ RIBERA SHIRLY YANINE         24864076-6     412   5   012  3931365-0        5    10/2023-10/2023     82.012
 1312618837-9    SAEZ LEIVA MARYOLI KATHERINE       16748445-K     412   5   012  4214218-2        3    10/2023-10/2023     61.684
 1312618854-9    VILLALON ORMAZABAL JAVIERA CON     19283495-3     412   1   303  4396880-7        4    10/2023-10/2023     60.984
 1312618863-8    VALDERRAMA DIAZ CAMILA ESTEFAN     20110808-K     412   5   012  4284326-1        3    10/2023-10/2023     61.684
 1312618865-4    CORALES TORRES SUSAN NICOLLE       24456519-0     412   5   012  3660944-3        4    10/2023-10/2023     82.012
 1312618866-2    MURILLO ASPRILLA YARLEYDYS         23798252-5     412   5   012  4023275-3        3    10/2023-10/2023     61.684
 1312618901-4    OLIVARES BARRALES KATTERINE AL     19702521-2     412   5   012  4033398-3        3    10/2023-10/2023     61.684
 1312618918-9    GAETE VALDES CATALINA MONTSERR     17877775-0     412   5   012  4119144-9        3    10/2023-10/2023     61.684
 1312618929-4    CASTILLO HERNANDEZ GRECIA LIZE     24737068-4     412   5   012  3651208-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11816
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312618971-5    FERNANDEZ FERNANDEZ FRANCISCA      19868316-7     412   5   012  3805868-1        3    10/2023-10/2023     61.684
 1312618973-1    RODRIGUEZ REYES SHEYLA ESTEFAN     22201531-6     412   5   012  4161756-K        4    10/2023-10/2023     82.012
 1312618978-2    YEUTO PARRA KELLY ARLETTE          20142201-9     412   5   012  4363819-K        4    10/2023-10/2023     82.012
 1312618979-0    SOTO ONATE KARLA ALICIA            17429141-1     412   5   012  4045756-9        4    10/2023-10/2023     82.012
 1312618986-3    VIDAL CASHPA MARIBEL SILVANA       22818487-K     412   5   012  4358578-9        3    10/2023-10/2023     61.684
 1312619001-2    JARA QUINTANA LEANDRA FRANCESC     19282161-4     412   1   303  4396784-3        3    10/2023-10/2023     60.984
 1312619026-8    DUENAS VASQUEZ ESTELA SOLEDAD      23364077-8     412   5   012  3782411-9        3    10/2023-10/2023     61.684
 1312619028-4    JORQUERA SANTIBANEZ FRANCISCA      19315585-5     412   5   012  4176699-9        3    10/2023-10/2023     61.684
 1312619031-4    JUNCO LOPEZ KEYLA CRISTINA         25515295-5     412   5   012  3897491-2        3    10/2023-10/2023     61.684
 1312619032-2    COLIHUINCA RAMIREZ JESSICA ELE     18613631-4     412   5   012  4061303-K        3    10/2023-10/2023     61.684
 1312619039-K    PARRA ESPINOZA ALEJANDRA SCARL     15708430-5     412   5   012  4085251-4        3    10/2023-10/2023     61.684
 1312619077-2    ARANGUIZ LEDESMA MARCELA ANDRE     15427297-6     412   5   012  3611684-6        4    10/2023-10/2023     82.012
 1312619081-0    HERRERA SOTO MARIA PAZ LORETO      16086607-1     412   5   012  3882226-8        3    10/2023-10/2023     61.684
 1312619114-0    LEYTON GALLARDO ANGELA CRISTIN     18244856-7     412   5   012  3944624-3        2    10/2023-10/2023     61.684
 1312619115-9    CATALAN ABARCA ALEJANDRA IRENE     12279317-6     412   5   012  3872365-0        3    10/2023-10/2023     61.684
 1312619124-8    CASTRO GONZALEZ JESSANA ANDREA     17149064-2     412   5   012  4056012-2        3    10/2023-10/2023     61.684
 1312619136-1    MEZA NUNEZ CAMILA ESTEFANIA        19288024-6     412   5   012  3965580-2        3    10/2023-10/2023     61.684
 1312619149-3    MUNOZ FAGETT KATHERINE ANDREA      15956387-1     412   5   012  4199472-K        4    10/2023-10/2023     82.012
 1312619153-1    RAMIREZ RAMIREZ NICOLE CAROLIN     16241753-3     412   5   012  4147508-0        3    10/2023-10/2023     61.684
 1312619154-K    ORDONEZ LOPEZ LESLIE LAURA         16113839-8     412   5   012  4035923-0        3    10/2023-10/2023     61.684
 1312619158-2    SANDOVAL ANTIPAN LUZMENIA MARI     15253388-8     412   5   012  4224094-K        3    10/2023-10/2023     61.684
 1312619174-4    ASENCIO HIDALGO CECILIA BEATRI     13462943-6     412   5   012  3624813-0        3    10/2023-10/2023     61.684
 1312619177-9    BUSTAMANTE GUZMAN JEANNETTE EL     14900839-K     412   5   012  3702841-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11817
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312619185-K    ORELLANA LEON DARLING MARITZA      19586287-7     412   5   012  4076959-5        3    10/2023-10/2023     61.684
 1312619193-0    BUSTAMANTE GUZMAN MAGALY ANDRE     18097623-K     412   5   012  3639641-5        3    10/2023-10/2023     61.684
 1312619199-K    PARDO NAVIA MARIELA BELEN          19875229-0     412   5   012  4083712-4        3    10/2023-10/2023     61.684
 1312619200-7    PINTO MATAMALA MARIANA DE LOS      14376997-6     412   5   012  4142621-7        4    10/2023-10/2023     82.012
 1312619224-4    MARTINEZ CASTRO CAREN TAMARA       17014225-K     412   5   012  4014900-7        3    10/2023-10/2023     61.684
 1312619230-9    MEDINA AGUILAR PAMELA ANDREA       17690070-9     412   5   012  4015834-0        4    10/2023-10/2023     82.012
 1312619231-7    QUILODRAN GONZALEZ PAMELA ALEJ     16241426-7     412   5   012  4104716-K        4    10/2023-10/2023     82.012
 1312619240-6    CATRILAF GALLEGOS KARINA ANDRE     18849158-8     412   5   012  3653607-1        3    10/2023-10/2023     61.684
 1312619245-7    CARTES FLORES JAVIERA PAZ          19065464-8     412   5   012  3733147-3        3    10/2023-10/2023     61.684
 1312619252-K    MEJIA PINALES ALBANIA              23786758-0     412   5   012  3960732-8        3    10/2023-10/2023     61.684
 1312619261-9    PIZARRO MENESES MARIA ISABEL       20579709-2     412   5   012  4142965-8        3    10/2023-10/2023     61.684
 1312619266-K    ANCATEN MOYA BERNARDITA NAZARE     16519721-6     412   5   012  3605129-9        3    10/2023-10/2023     61.684
 1312619268-6    MUNOZ MIRANDA ROSA ELIZABETH       15114795-K     412   5   012  4022343-6        5    10/2023-10/2023    102.340
 1312619287-2    LOPEZ GOICOCHEA DARLING LUZ AR     22773146-K     412   5   012  3945876-4        4    10/2023-10/2023     82.012
 1312619289-9    ROJAS BRITO LESLIE KARINA          15800628-6     412   5   012  4162965-7        3    10/2023-10/2023     61.684
 1312619291-0    LOBOS CERDA ELIZABETH BEATRIZ      17148803-6     412   5   012  3945479-3        3    10/2023-10/2023     61.684
 1312619305-4    VERDUGO TORRES STIBALIZ ANDREI     18306048-1     412   5   012  4357573-2        3    10/2023-10/2023     61.684
 1312619319-4    CASTRO QUICHE JOHANA KATHERINE     25597320-7     412   5   012  3652796-K        3    10/2023-10/2023     61.684
 1312619343-7    CAMPOS TORRES JAVIERA FRANCISC     19585372-K     412   5   012  3724428-7        3    10/2023-10/2023     61.684
 1312619347-K    ARRIAGADA ALVAREZ EVELYN ROXAN     14134816-7     412   5   012  3622583-1        3    10/2023-10/2023     61.684
 1312619349-6    HERRERA MANCILLA CONSTANZA VAL     18835497-1     412   5   001  3881618-7        3    10/2023-10/2023     61.684
 1312619358-5    SOLIS ARANGUIZ JOHANNA ESTEFAN     16953217-6     412   5   012  4237719-8        4    10/2023-10/2023     82.012
 1312619363-1    MIRANDA MALERMO DAISY CATALINA     16519576-0     412   5   012  3968068-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11818
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312619376-3    MOREIRA SILVA ESTEFANI PATRICI     17779288-8     412   5   012  3977661-8        3    10/2023-10/2023     61.684
 1312619387-9    YANEZ ASTORGA MARIA TERESA         16082274-0     412   5   012  4362291-9        3    10/2023-10/2023     61.684
 1312619392-5    DIAZ SILVA CAROLINA ANDREA         16084606-2     412   5   012  4069692-K        3    10/2023-10/2023     61.684
 1312619394-1    AEDO AEDO SARA INES                15251603-7     412   1   303  4396702-9        4    10/2023-10/2023     81.312
 1312619397-6    DROGUETT ORTEGA NICOLE PAZ         18698182-0     412   5   012  3782052-0        3    10/2023-10/2023     61.684
 1312619409-3    CARDOSO MANRIQUE ROSA MARIA        14756783-9     412   5   012  3728533-1        3    10/2023-10/2023     61.684
 1312619414-K    DURAN TRONCOSO NICOLE STEPHANI     16518341-K     412   5   012  3783197-2        3    10/2023-10/2023     61.684
 1312619420-4    CISTERNA MORALES JESSICA PAOLA     15583511-7     412   5   012  3657873-4        3    10/2023-10/2023     61.684
 1312619421-2    SALAZAR DE LA CRUZ CARLA PAMEL     24252563-9     412   5   012  4171080-2        4    10/2023-10/2023     82.012
 1312619427-1    LEZANA TORRES JAVIERA IGNACIA      19827711-8     412   5   012  4180433-5        4    10/2023-10/2023     82.012
 1312619429-8    VALDEBENITO MOLINA KARLA ANDRE     17769961-6     412   5   012  3913191-9        4    10/2023-10/2023     82.012
 1312619444-1    CARRENO VALDES JOCELYN VALESKA     18725785-9     412   5   012  3732010-2        3    10/2023-10/2023     61.684
 1312619452-2    CARIOLA BAZAEZ ALEJANDRA ANDRE     14256590-0     412   5   012  3728994-9        3    10/2023-10/2023     61.684
 1312619461-1    PRIETO CARCAMO YESENIA ALEJAND     17065219-3     412   5   012  4144020-1        6    10/2023-10/2023    102.340
 1312619486-7    OGAZ AGUILAR MARIA IGNACIA         18097193-9     412   5   012  4031394-K        4    10/2023-10/2023     82.012
 1312619487-5    SOTO SOTO KATHERINE DE LAS MER     15483898-8     412   5   012  4241311-9        3    10/2023-10/2023     61.684
 1312619505-7    JOSAPHAT  MICHELENE                25522035-7     412   5   012  3897096-8        4    10/2023-10/2023     82.012
 1312619511-1    CARRERA VARGAS PAULINA DIANA       15504429-2     412   5   012  4053389-3        3    10/2023-10/2023     61.684
 1312619524-3    ABURTO CISTERNAS LESLIE CAROLI     16068439-9     412   5   012  3579907-9        3    10/2023-10/2023     61.684
 1312619531-6    ARGOMEDO GUTIERREZ LIZBETH MEL     22160955-7     412   5   012  4001556-6        3    10/2023-10/2023     61.684
 1312619542-1    CARDENAS VELASQUEZ HILDA FERNA     24111147-4     412   5   012  3728469-6        3    10/2023-10/2023     61.684
 1312619543-K    CARRILLO MEZA DARLING NICOLE       17372706-2     412   5   012  3732543-0        3    10/2023-10/2023     61.684
 1312619544-8    VERGARA GALLARDO AIDA BELEN        19584043-1     412   5   012  4357834-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11819
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312619551-0    DIAZ FARFAN SUSANA ANGELINA        19281089-2     412   5   012  3777757-9        3    10/2023-10/2023     61.684
 1312619552-9    ORREGO FRIAS CAROL IVON            13238822-9     412   5   012  4037790-5        3    10/2023-10/2023     61.684
 1312619553-7    BARRERA BELTRAN CARMEN GLORIA      16717328-4     412   5   012  3632435-K        4    10/2023-10/2023     82.012
 1312619570-7    VERA SALINAS FAVIOLA IVONNE        23437244-0     412   5   012  4331579-K        4    10/2023-10/2023     82.012
 1312619583-9    ORTEGA ROJAS GEMITA DEL PILAR      14583072-9     412   5   012  4038514-2        3    10/2023-10/2023     61.684
 1312619584-7    POZO SANTIBANEZ STEPHANY IVONN     18336339-5     412   5   012  4263343-7        3    10/2023-10/2023     61.684
 1312619587-1    AGUIRRE VILLAVICENCIO MIRTA        25766667-0     412   1   303  4396707-K        3    10/2023-10/2023     60.984
 1312619597-9    FERNANDEZ BASOALTO CAROLINA JO     16125594-7     412   5   012  4113965-K        3    10/2023-10/2023     61.684
 1312619604-5    BARRIA GALAZ JEANETTE CAROLINA     13034884-K     412   5   012  3691807-1        3    10/2023-10/2023     61.684
 1312619611-8    PACHECO CARRERA JAVIERA MILLAR     20580588-5     412   5   012  4254517-1        3    10/2023-10/2023     61.684
 1312619627-4    VILLALOBOS GONZALEZ ERMINDA GU     14023955-0     412   5   012  4046876-5        3    10/2023-10/2023     61.684
 1312619638-K    ANDRADE GOMEZ CAMILA NICOLE        19283729-4     412   5   012  3605660-6        3    10/2023-10/2023     61.684
 1312619663-0    SAAVEDRA VASQUEZ KARINA DEL PI     22427623-0     412   5   012  4213597-6        3    10/2023-10/2023     61.684
 1312619672-K    COFRE GALLARDO GIANINA ALEJAND     15504436-5     412   5   012  3658378-9        3    10/2023-10/2023     61.684
 1312619673-8    ASTORGA PEREZ CAROLINA DEL PIL     13033570-5     412   5   012  3625748-2        3    10/2023-10/2023     61.684
 1312619677-0    AYAR SAAVEDRA JENIFER IRINA        17325072-K     412   5   012  3629895-2        3    10/2023-10/2023     61.684
 1312619678-9    RAMIREZ VILLANUEVA JOAN JOCELY     22387189-5     412   5   012  4148023-8        4    10/2023-10/2023     82.012
 1312619683-5    GORDONIZ FERNANDEZ SILVANA NIC     16701087-3     412   5   012  3850837-7        3    10/2023-10/2023     61.684
 1312619700-9    HERRERA NAVARRO KARLA CAROLINA     13703245-7     412   5   012  3858792-7        3    10/2023-10/2023     61.684
 1312619708-4    TAMAYO GONZALEZ ISABEL CATALIN     16125370-7     412   5   012  4269013-9        4    10/2023-10/2023     82.012
 1312619712-2    SIMAO CONTRERAS CYNTHIA VALESK     15585683-1     412   5   012  4237097-5        4    10/2023-10/2023     82.012
 1312619717-3    SANCHEZ MUNOZ LUZ ANGELICA         13375726-0     412   5   012  4222987-3        3    10/2023-10/2023     61.684
 1312619725-4    VILLALOBOS VEGA CELIA              24417723-9     412   5   012  4337443-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11820
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312619729-7    BARRERA ROBLES ESTEFANIA NATAL     18327422-8     412   5   012  3691389-4        3    10/2023-10/2023     61.684
 1312619730-0    HUERTA SUAREZ JESSICA YLDELIZA     24814227-8     412   5   012  3886199-9        3    10/2023-10/2023     61.684
 1312619743-2    YANEZ GARCIA SOFIA KATERINNE       19454777-3     412   5   012  4362627-2        3    10/2023-10/2023     61.684
 1312619744-0    HORMAZABAL ANTILLANCA ANDREA D     16920401-2     412   5   012  3883616-1        3    10/2023-10/2023     61.684
 1312619751-3    GONZALEZ ANDRADE KATHERINE PAO     17623246-3     412   5   012  3819376-7        4    10/2023-10/2023     82.012
 1312619767-K    OYARZUN FUENTES ANA LUISA          16810011-6     412   5   012  4042362-1        3    10/2023-10/2023     82.012
 1312619772-6    GONZALEZ MIRANDA TABITA REBECA     18615301-4     412   5   012  3820579-K        5    10/2023-10/2023    102.340
 1312619775-0    JARA ESPINOZA LILIAN JOCELYN       17578238-9     412   5   012  3892334-K        3    10/2023-10/2023     61.684
 1312619781-5    FUENZALIDA GONZALEZ SCARLETTE      19586505-1     412   5   012  4118802-2        3    10/2023-10/2023     61.684
 1312619783-1    MARIN LABRA TALIA ALEXANDRA        19561753-8     412   5   012  4014474-9        4    10/2023-10/2023     82.012
 1312619788-2    SOTO CARRILLO CATALINA PENELOP     18339716-8     412   5   012  4239085-2        3    10/2023-10/2023     61.684
 1312619790-4    CORTES PARDO JESSICA DEL CARME     13249482-7     412   5   012  3662262-8        3    10/2023-10/2023     61.684
 1312619793-9    GUTIERREZ VELASQUEZ GERALDINE      25809704-1     412   5   012  3855947-8        4    10/2023-10/2023     82.012
 1312619797-1    HENRIQUEZ PARRA VANESSA ROXETT     17910804-6     412   5   012  3877390-9        3    10/2023-10/2023     61.684
 1312619799-8    ROJAS QUEZADA JAVIERA MORIN        19587589-8     412   5   012  4165105-9        3    10/2023-10/2023     61.684
 1312619800-5    MECA SAHELY ALEXANDRA EMPERATR     25948300-K     412   5   012  3959443-9        3    10/2023-10/2023     61.684
 1312619803-K    UNDURRAGA URRA YETSABEL ANDREA     18611069-2     412   5   012  4281686-8        3    10/2023-10/2023     61.684
 1312619808-0    GUMERA SANDOVAL ALONDRA NATALI     20435135-K     412   5   012  3853844-6        3    10/2023-10/2023     61.684
 1312619809-9    ROQUE BRICENO LINDA JAZMIN         25956901-K     412   5   012  4211412-K        3    10/2023-10/2023     61.684
 1312619810-2    FERNANDEZ AVILA GINA ANDREA        14619857-0     412   5   012  3805527-5        5    10/2023-10/2023    102.340
 1312619836-6    LOPEZ  VANESSA                     25327556-1     412   5   012  3929434-6        3    10/2023-10/2023     61.684
 1312619854-4    LAGOS AVILEZ JOCELYN TAMARA        18072037-5     412   5   012  3918592-K        3    10/2023-10/2023     61.684
 1312619869-2    ROJAS HERNANDEZ NATALIA VALEZK     19061300-3     412   5   001  4164070-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11821
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312619870-6    ALDEA VILLALON FRANCISCA PAZ       15365533-2     412   5   012  3594437-0        3    10/2023-10/2023     61.684
 1312619878-1    HERNANDEZ DELGADO DEISY            24121529-6     412   5   012  3668265-5        3    10/2023-10/2023     61.684
 1312619887-0    ZUNIGA ABURTO DAISY ELIZABETH      15584540-6     412   5   012  4368009-9        3    10/2023-10/2023     61.684
 1312619889-7    FUENTES CHEGUAN LUISA ADRIANA      17788217-8     412   5   012  3786662-8        3    10/2023-10/2023     61.684
 1312619891-9    AGUILERA POBLETE VICTORIA OFEL     16953821-2     412   5   012  3588001-1        3    10/2023-10/2023     61.684
 1312619898-6    DONOSO CONTRERAS VARINIA JESUS     17372740-2     412   5   012  3781198-K        3    10/2023-10/2023     61.684
 1312619907-9    ALFARO GUZMAN LESLIE DEBORA        14625576-0     412   5   012  3595417-1        3    10/2023-10/2023     61.684
 1312619911-7    GALVEZ CHANG BRENDA MILAGROS       23625826-2     412   5   012  3835236-9        4    10/2023-10/2023     82.012
 1312619917-6    VILCA CCOPA AMELIA                 24588178-9     412   5   012  4335557-0        4    10/2023-10/2023     82.012
 1312619923-0    RIQUELME JARA GRACIELA BERNARD     16238883-5     412   5   012  4207425-K        3    10/2023-10/2023     61.684
 1312619929-K    VIVANCO PILLAC KARIN IRIS          22649177-5     412   5   012  4340198-K        3    10/2023-10/2023     61.684
 1312619940-0    SANTIBANEZ CIFUENTES NATALIA A     16909488-8     412   5   012  4227888-2        3    10/2023-10/2023     61.684
 1312619953-2    CONTRERAS BARRA MICHELLE DEL C     16371936-3     412   5   012  3751820-4        3    10/2023-10/2023     61.684
 1312619975-3    GUTIERREZ SMITH EVELYN NOELIA      14518427-4     412   5   012  3855750-5        3    10/2023-10/2023     61.684
 1312619978-8    ZEPEDA SAN MARTIN STEPHANIE DE     18081681-K     412   5   012  4367682-2        3    10/2023-10/2023     61.684
 1312619984-2    DELGADO LEYVA JANNETT VANESA       23825017-K     412   5   012  3709449-8        3    10/2023-10/2023     61.684
 1312619986-9    MEJIAS ESPINOZA RUTH ELIZABETH     13239909-3     412   5   012  3960802-2        3    10/2023-10/2023     61.684
 1312619990-7    ROJAS HERRERA RAQUEL CARLOTA       23121450-K     412   5   012  4164091-K        3    10/2023-10/2023     61.684
 1312619998-2    DIAZ ARAYA CAROLINA FERNANDA       15348456-2     412   5   012  3709698-9        5    10/2023-10/2023    102.340
 1312620008-5    DIAZ ZUNIGA ANGEL NICOLE           18082073-6     412   5   012  3711125-2        3    10/2023-10/2023     61.684
 1312620013-1    GALAZ ROLDAN DOMINIQUE DE LOUR     17543117-9     412   5   012  3816469-4        4    10/2023-10/2023     82.012
 1312620014-K    MONJA TORRES MARYORI KATHERINN     25274621-8     412   5   012  3971093-5        5    10/2023-10/2023    102.340
 1312620017-4    OPORTO MUNOZ MARIBEL LORETO        15478272-9     412   5   012  4035594-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11822
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312620019-0    ROBLEDO ESPINOZA XIMENA ELIZAB     13473042-0     412   5   012  4208660-6        4    10/2023-10/2023     82.012
 1312620036-0    GARRIDO SANTANA AIELEN MILLARA     20140375-8     412   5   012  3818105-K        3    10/2023-10/2023     61.684
 1312620038-7    ARANEDA SANDOVAL EMA ALEXIS        16394066-3     412   5   012  3611325-1        3    10/2023-10/2023     61.684
 1312620043-3    CORTES MALDONADO CYNTHIA BERNA     15797414-9     412   5   012  3758017-1        3    10/2023-10/2023     61.684
 1312620044-1    ARAVENA ARAVENA KARINA ORIETA      15819752-9     412   5   012  3612324-9        3    10/2023-10/2023     61.684
 1312620051-4    ARAYA FERNANDOY LISSETTE VERUC     17582420-0     412   5   012  3615186-2        3    10/2023-10/2023     61.684
 1312620063-8    FLORES ORTIZ LORENA ANDREA         16516938-7     412   5   012  3785740-8        3    10/2023-10/2023     61.684
 1312620075-1    CANALES CONTRERAS MARJORIE LIS     16085728-5     412   1   303  4396817-3        3    10/2023-10/2023     60.984
 1312620083-2    ZUNIGA LATAPIATT TAMARA ANDREA     16025784-9     412   5   012  4368746-8        3    10/2023-10/2023     61.684
 1312620121-9    MEDINA CALDERON ANGELA             24009247-6     412   5   012  3959798-5        3    10/2023-10/2023     61.684
 1312620123-5    ROMERO GALVEZ LISSETTE CAROLIN     16086848-1     412   5   012  4108696-3        3    10/2023-10/2023     61.684
 1312620139-1    CHANGANA RAMOS HELEN FELICITA      25324762-2     412   5   012  3744084-1        4    10/2023-10/2023     82.012
 1312620147-2    MOLINA REYES MARIA VICTORIA        16730416-8     412   5   012  3771690-1        4    10/2023-10/2023     82.012
 1312620148-0    MORALES ARMIJO DANIELA STEPHAN     16129217-6     412   5   012  3771812-2        3    10/2023-10/2023     61.684
 1312620151-0    SERVILLA HENRIQUEZ JENNIFER SC     17880221-6     412   5   012  3829931-K        3    10/2023-10/2023     61.684
 1312620152-9    HERBAY CASTRO MARUJA               23585157-1     412   5   012  3877794-7        4    10/2023-10/2023     82.012
 1312620159-6    SILVA FIGUEROA MARIA JOSE          18079346-1     412   5   012  3829952-2        3    10/2023-10/2023     61.684
 1312620161-8    ALOMIA MURILLO ANYELA GISSEL       25489912-7     412   5   012  3995331-5        4    10/2023-10/2023     82.012
 1312620170-7    MOLINA RIVEROS FERNANDA ELIZAB     17426924-6     412   5   012  3970104-9        4    10/2023-10/2023     82.012
 1312620178-2    ALBORNOZ GALVEZ CAROLINA SCARL     18613225-4     412   5   012  3593093-0        4    10/2023-10/2023     82.012
 1312620185-5    ABARZUA ZUNIGA MAGALY DEL CARM     16067984-0     412   5   012  3579564-2        4    10/2023-10/2023     82.012
 1312620187-1    VICTORIANO ASTUDILLO MARCELA G     14447334-5     412   5   012  3686521-0        3    10/2023-10/2023     61.684
 1312620189-8    RAMOS SILVERIO YAHAIRA DEYANIR     22581240-3     412   5   012  4205620-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11823
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312620190-1    SANCHEZ ARANCIBIA TAMARA FRANC     15801105-0     412   5   012  4221728-K        4    10/2023-10/2023     82.012
 1312620197-9    GONZALEZ BERNAL MARISEL BEATRI     12630443-9     412   5   012  3844219-8        3    10/2023-10/2023     61.684
 1312620200-2    ANABALON DIAZ ZAREN ESTEFANY       18849055-7     412   5   012  3604439-K        3    10/2023-10/2023     61.684
 1312620220-7    GUTIERREZ SUAZO PATRICIA YAMIL     16966957-0     412   5   012  3855784-K        3    10/2023-10/2023     61.684
 1312620224-K    ABURTO VILCA MARIA YOLANDA         23956198-5     412   5   012  3580210-K        3    10/2023-10/2023     61.684
 1312620225-8    VILCIN  NAHOMIE                    26044408-5     412   5   012  4359451-6        1    10/2023-10/2023    173.152
 1312620228-2    LEIVA NAVARRETE BARBARA ANDREA     18083275-0     412   5   012  3923131-K        3    10/2023-10/2023     61.684
 1312620234-7    MORALES QUILACAN PAOLA ANDREA      13922589-9     412   5   012  3976754-6        3    10/2023-10/2023     61.684
 1312620250-9    MOSQUEDA CARDENAS ROXANA CRIST     20056898-2     412   5   012  3978801-2        3    10/2023-10/2023     61.684
 1312620251-7    VASQUEZ BARRERA MARIA ELENA        13608623-5     412   5   012  4324129-K        4    10/2023-10/2023     82.012
 1312620254-1    ROMERO ROJAS CYNTHIA CAROLINA      16083374-2     412   5   012  3679070-9        3    10/2023-10/2023     61.684
 1312620262-2    ABARCA CARDEMIL MILENA ALICIA      16666194-3     412   5   012  3578867-0        3    10/2023-10/2023     61.684
 1312620269-K    CORTES TAMAYO PAMELA EVELYN DE     12873137-7     412   5   012  3758591-2        3    10/2023-10/2023     61.684
 1312620272-K    LATORRE SEPULVEDA ISABEL ALEJA     19683549-0     412   5   012  3943569-1        3    10/2023-10/2023     61.684
 1312620276-2    MANTARI BULEJE HERMELINDA          22593518-1     412   5   012  4013965-6        3    10/2023-10/2023     61.684
 1312620278-9    VASQUEZ LIRA KAREN LORETO          16339938-5     412   5   012  4324860-K        3    10/2023-10/2023     61.684
 1312620281-9    GONZALEZ CARMONA NATALY ANDREA     17769117-8     412   5   012  3844574-K        3    10/2023-10/2023     61.684
 1312620282-7    NAVARRO CALORIO JAVIERA ANDREA     16026370-9     412   5   012  4025646-6        3    10/2023-10/2023     61.684
 1312620292-4    LUNA BRIEBA MARNA ANDREA           15931233-K     412   5   012  3946593-0        3    10/2023-10/2023     61.684
 1312620295-9    MEDINA VALENZUELA MACARENA PAZ     18839847-2     412   5   012  4016074-4        4    10/2023-10/2023     82.012
 1312620296-7    GAJARDO BENAVIDES DANIELA ANDR     18602461-3     412   5   012  3816268-3        4    10/2023-10/2023     82.012
 1312620306-8    ROMERO ORREGO MARIA                26304626-9     412   5   012  4167426-1        3    10/2023-10/2023     61.684
 1312620309-2    ENCINA ENCINA YARITZA AYLEEN       19802889-4     412   5   012  3797928-7        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11824
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312620317-3    HIGUERA CERDA CAROLINA PAZ         19281905-9     412   5   012  3790535-6        3    10/2023-10/2023     61.684
 1312620322-K    BELTRAN CASTILLO SANDRA FIOREL     25544140-K     412   5   012  3635251-5        3    10/2023-10/2023     61.684
 1312620324-6    LOPEZ NUNEZ CLAUDIA ROSSIO         16302123-4     412   5   012  3931032-5        4    10/2023-10/2023     82.012
 1312620327-0    CANDIA ROJAS ELIZABETH DEL CAR     12814170-7     412   5   012  3645284-6        4    10/2023-10/2023     82.012
 1312620371-8    ARAYA FUENTES GENESIS NICOLE       18098612-K     412   5   012  3615255-9        3    10/2023-10/2023     61.684
 1312620372-6    QUIJADA CIFUENTES MARIA FERNAN     18701645-2     412   5   012  4104307-5        4    10/2023-10/2023     82.012
 1312620382-3    SOTO SOTO ALBERTINA ELIZABETH      12759074-5     412   5   012  4241224-4        3    10/2023-10/2023     61.684
 1312620400-5    CARBAJAL CARPIO BRENDA CRISCEL     21752998-0     412   5   012  3726893-3        3    10/2023-10/2023     61.684
 1312620441-2    PAVEZ AMARO PAMELA ANDREA          14363024-2     412   5   012  4087044-K        3    10/2023-10/2023     61.684
 1312620456-0    BOZT ROJAS ANDREA ALEJANDRA        15425911-2     412   1   303  4396737-1        3    10/2023-10/2023     60.984
 1312620459-5    TORRES GALLARDO YOHANA SOLEDAD     16780056-4     412   5   012  4276359-4        5    10/2023-10/2023     61.684
 1312620460-9    CASTRO NORENA ZHARRY VALERIA       25033435-4     412   5   012  4056228-1        3    10/2023-10/2023     61.684
 1312620467-6    TELLO POLO JESSICA MARISOL         24821690-5     412   5   012  4271836-K        3    10/2023-10/2023     61.684
 1312620468-4    BOCANEGRA CAMACHO ANA MILAGROS     26510956-K     412   5   012  4009237-4        3    10/2023-10/2023     61.684
 1312620471-4    MONTABONE RODRIGUEZ PAULA DANI     15707145-9     412   5   012  4018889-4        3    10/2023-10/2023     61.684
 1312620476-5    CLAVERO ACEVEDO ANDREA CORINA      13655795-5     412   5   012  3748357-5        3    10/2023-10/2023     61.684
 1312620480-3    MICOLTA RAIZ JENIFER               25576784-4     412   5   012  3965926-3        3    10/2023-10/2023     61.684
 1312620500-1    BOLO ALEGRE MARIA LUZ              23760308-7     412   5   012  3698288-8        3    10/2023-10/2023     61.684
 1312620505-2    NUNEZ DIAZ VANIA FERNANDA          18594357-7     412   5   012  4029604-2        3    10/2023-10/2023     61.684
 1312620509-5    CORREA RODRIGUEZ CARLA YULIZA      21205961-7     412   1   303  4396722-3        3    10/2023-10/2023     60.984
 1312620532-K    COCHAY LEYVA MERCEDES NIRAYDA      25111178-2     412   5   012  4060956-3        4    10/2023-10/2023     82.012
 1312620533-8    QUINTEROS SOLAR MARIEL SOLEDAD     15824733-K     412   5   012  4145298-6        3    10/2023-10/2023     61.684
 1312620534-6    CATALAN CASTILLO BETZABE CAROL     15449030-2     412   5   012  3739270-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11825
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312620540-0    ZARATE GALAZ ELIZABETH ANDREA      15421423-2     412   5   012  4366716-5        3    10/2023-10/2023     61.684
 1312620543-5    MAGUINA CURIOSO ROSSELYN ROSAR     22333675-2     412   5   012  4013061-6        4    10/2023-10/2023     82.012
 1312620547-8    SUAZO CELIS ANGIE EVELYN           16125910-1     412   5   012  4242786-1        3    10/2023-10/2023     61.684
 1312620549-4    HUAMAN TORRES DELIA CARMEN         22661903-8     412   5   012  3884329-K        3    10/2023-10/2023     61.684
 1312620554-0    RUIZ CALDERA ADRIANYELA CLARET     26568174-3     412   5   012  4299926-1        3    10/2023-10/2023     61.684
 1312620558-3    REYES CHANCAFE JANET JESSICA       23374215-5     412   5   012  4151318-7        3    10/2023-10/2023     61.684
 1312620564-8    VALENZUELA PALACIOS MARTA MARI     14533655-4     412   5   012  4351365-6        3    10/2023-10/2023     61.684
 1312620579-6    AVENDANO POLANCO NATHALIE MARL     18081875-8     412   5   012  3627903-6        3    10/2023-10/2023     61.684
 1312620581-8    GAMBOA CARRANCIO ESTEFANIA NOE     20592903-7     412   5   012  3817136-4        3    10/2023-10/2023     61.684
 1312620583-4    PINOCHET VILCHES PAULINA INGRI     10976130-3     412   5   012  4142470-2        3    10/2023-10/2023     61.684
 1312620585-0    ROJAS MUNOZ LIRALLEN ANTONIA T     17544874-8     412   5   012  4108571-1        3    10/2023-10/2023     61.684
 1312620587-7    CARHUAJULCA GALLARDO MARIA DEL     14715843-2     412   5   012  3646946-3        4    10/2023-10/2023     82.012
 1312620591-5    ALVAREZ ALVAREZ KARIN VALESKA      13791339-9     412   5   012  3599970-1        3    10/2023-10/2023     61.684
 1312620594-K    PALMA RIOS SOLANGE CRISTINA        16197709-8     412   5   012  4082416-2        4    10/2023-10/2023     82.012
 1312620596-6    MACHUCA TAPIA ANA KARINA           15796466-6     412   5   012  3947006-3        3    10/2023-10/2023     61.684
 1312620598-2    SUAREZ ESCOBAR CAROLINA ANDREA     14583570-4     412   5   012  4242434-K        4    10/2023-10/2023     82.012
 1312620601-6    REYES IBARRA MARIA TERESA          17836083-3     412   5   012  4206475-0        3    10/2023-10/2023     61.684
 1312620606-7    MEDINA VALVERDE LIZANDY ISABEL     24458548-5     412   5   012  3960576-7        3    10/2023-10/2023     61.684
 1312620613-K    ALCEDO ORTEGA JAJAIRA DAMARIS      24844306-5     412   5   012  3594161-4        3    10/2023-10/2023     61.684
 1312620633-4    NUNEZ ESPINOSA DALILA DEL ROSA     16116491-7     412   5   012  4029640-9        3    10/2023-10/2023     61.684
 1312620640-7    MORALES FLORES SHEILAH IVONNE      25290144-2     412   5   012  3975704-4        3    10/2023-10/2023     61.684
 1312620651-2    GODOY CASANOVA EMELINA ANTONIE     16083762-4     412   5   012  3840629-9        3    10/2023-10/2023     61.684
 1312620652-0    CATALAN ALDEA MARIA BERNARDA       13044494-6     412   5   012  3739165-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11826
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312620655-5    JORQUERA BARRERA NICOLE ESTEFA     17121701-6     412   5   012  3917709-9        3    10/2023-10/2023     61.684
 1312620656-3    REYES BELTRAN MARIA CONSTANZA      15362579-4     412   5   012  4151092-7        3    10/2023-10/2023     61.684
 1312620669-5    ALLENDE SAN MARTIN JOCELYN DEL     17121612-5     412   5   012  3596487-8        3    10/2023-10/2023     61.684
 1312620676-8    BUSTOS BARROS CLAUDIA CELMIRA      12855701-6     412   5   012  3703398-7        3    10/2023-10/2023     61.684
 1312620687-3    LIZARRAGA CHAVEZ SOFIA NOELIA      14744184-3     412   5   012  4181199-4        4    10/2023-10/2023     82.012
 1312620694-6    BAHAMONDES ARANGUIZ MADELAINE      16083172-3     412   5   012  3631119-3        4    10/2023-10/2023     82.012
 1312620703-9    SANCHEZ ROMERO MARIELA SALES       25545573-7     412   5   012  4223441-9        5    10/2023-10/2023     61.684
 1312620720-9    SECO HERNANDEZ MARIA FELIX         26704042-7     412   5   012  4229366-0        3    10/2023-10/2023     82.012
 1312620725-K    SILVA APENA ELIZABETH MERCEDES     22734483-0     412   5   012  4234342-0        4    10/2023-10/2023     82.012
 1312620733-0    MARILEO MARICURA TALIA EVELYN      19283669-7     412   5   012  4014356-4        3    10/2023-10/2023     61.684
 1312620749-7    BUSTAMANTE AROS CAMILA JAVIERA     18073360-4     412   5   012  3639476-5        3    10/2023-10/2023     61.684
 1312620760-8    MENDEZ SALDANO DORIS DANIELA       15957249-8     412   5   012  4191416-5        3    10/2023-10/2023     61.684
 1312620762-4    ROMERO CONTRERAS FRANCISCA JAV     20114451-5     412   1   303  4396863-7        3    10/2023-10/2023     60.984
 1312620766-7    BRONCANO PESANTES SHEYLA ARACE     25792195-6     412   5   012  4010648-0        3    10/2023-10/2023     61.684
 1312620773-K    LAGOS CAMPOS ROSSANA ALEJANDRA     13252215-4     412   5   012  3918641-1        3    10/2023-10/2023     61.684
 1312620781-0    TRINIDAD RIVERA JULIANA            26638939-6     412   5   012  4278966-6        3    10/2023-10/2023     61.684
 1312620791-8    YANEZ FLORES ELIZABETH ANDREA      12143405-9     412   5   012  4362585-3        3    10/2023-10/2023     61.684
 1312620795-0    CARVAJAL CARVAJAL MARIA JOSE       19095810-8     412   5   012  3649924-9        3    10/2023-10/2023     61.684
 1312620808-6    GOMEZ GIL EIDY BIBIANA             25327358-5     412   5   012  3842077-1        3    10/2023-10/2023     61.684
 1312620820-5    BUSTAMANTE GONZALEZ KATHERINE      16620057-1     412   5   012  3702818-5        4    10/2023-10/2023     82.012
 1312620821-3    BERNAL OCHOA JAQUELINE ELIZABE     24513839-3     412   5   012  3696771-4        3    10/2023-10/2023     61.684
 1312620822-1    REYES REQUE YAJAIRA DEL PILAR      23534119-0     412   5   012  4206631-1        3    10/2023-10/2023     61.684
 1312620824-8    YEPEZ CEDENO LEONELA GISSELA       24436715-1     412   5   012  4363794-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11827
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312620831-0    ANTUNEZ TORREJON MAGALI ANDREA     15083273-K     412   5   012  3608458-8        4    10/2023-10/2023     82.012
 1312620833-7    PEDRAZA CAAMANO NICOLE CELESTE     18850165-6     412   5   012  4140003-K        3    10/2023-10/2023     61.684
 1312620838-8    CRUZ GONZALEZ MARCELA PAZ          18455260-4     412   5   012  3662880-4        3    10/2023-10/2023     61.684
 1312620857-4    SAAVEDRA GORDILLO GABRIELA ISA     24678275-K     412   5   012  4300637-1        4    10/2023-10/2023     82.012
 1312620861-2    ROJAS ROMERO KARLA DE LAS MERC     16955103-0     412   5   012  4165494-5        5    10/2023-10/2023    102.340
 1312620862-0    FERNANDEZ CRUCES VERONICA YANI     22254788-1     412   5   012  3665939-4        4    10/2023-10/2023     82.012
 1312620868-K    FLORES VARAS JESSICA NATALIA       16120614-8     412   5   012  4116886-2        2    10/2023-10/2023     61.684
 1312620869-8    PERALTA VEGAS LIZBETH ANALI        22352900-3     412   5   012  3794922-1        4    10/2023-10/2023     82.012
 1312620871-K    JIMENEZ CASTILLO ALEJANDRA MAK     19573736-3     412   5   012  3716668-5        3    10/2023-10/2023     61.684
 1312620874-4    BARRA HERNANDEZ KATIUSKA ISABE     13247205-K     412   5   012  3631887-2        3    10/2023-10/2023     61.684
 1312620877-9    ALBORNOZ CEA RAQUEL CATHERINE      12981448-9     412   5   012  3592994-0        3    10/2023-10/2023     61.684
 1312620881-7    HUENTEMILLA CARDENAS LESLIE LO     14548126-0     412   5   012  3885415-1        4    10/2023-10/2023     82.012
 1312620890-6    HUENTECONA PINOLEVI RUTH JACQU     18587675-6     412   5   012  4134496-2        3    10/2023-10/2023     61.684
 1312620899-K    HUACANJULCA RODRIGUEZ SANTOS V     22692195-8     412   5   012  4133934-9        5    10/2023-10/2023    102.340
 1312620919-8    SORIANO PEREZ LORENA BELEN         19283298-5     412   5   012  4238378-3        3    10/2023-10/2023     61.684
 1312620925-2    POZO DIAZ MARIA JOSE               16118769-0     412   5   012  4263304-6        3    10/2023-10/2023     61.684
 1312620931-7    BERMUDEZ RAMIREZ SILVIA ISENIA     24446107-7     412   5   012  4008479-7        4    10/2023-10/2023     82.012
 1312620933-3    CANDIA MORA MIRTA ANDREA           15875700-1     412   5   012  4050547-4        3    10/2023-10/2023     61.684
 1312620936-8    MAYO LAVERDE YIBSSY PAOLA          25070598-0     412   5   012  4189514-4        3    10/2023-10/2023     61.684
 1312620938-4    VILLARROEL DELGADO MAREYANA SO     13816363-6     412   5   012  4360599-2        3    10/2023-10/2023     61.684
 1312620942-2    SUAREZ BRAVO NOHEMI NORMA          22714165-4     412   5   012  4242368-8        5    10/2023-10/2023    102.340
 1312620956-2    SOTO ENCINA KATHERINE DEL CARM     15798688-0     412   5   012  4239409-2        4    10/2023-10/2023     82.012
 1312620966-K    VALDERRAMA TIMANA GABRIELA ISA     26637520-4     412   5   012  4315924-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11828
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312620971-6    SAEZ ARELLANO SANDRA VALERIA       16952391-6     412   5   012  4213794-4        3    10/2023-10/2023     61.684
 1312620982-1    RODRIGUEZ CHACON JAVIERA ANAIS     20535800-5     412   5   012  4209023-9        3    10/2023-10/2023     61.684
 1312620988-0    HORMAZABAL GONZALEZ YACOLEN AN     20142729-0     412   5   012  3859411-7        3    10/2023-10/2023     61.684
 1312620991-0    GAMONAL FIGUEROA SANDRA DEL PI     12533190-4     412   5   012  3817184-4        3    10/2023-10/2023     61.684
 1312620993-7    DIAZ HENRIQUEZ DENNISSE GISSEL     18096155-0     412   5   012  3710274-1        3    10/2023-10/2023     61.684
 1312620994-5    FIGUEROAS GAMEZ CARMEN ELENA       26699422-2     412   5   012  4115726-7        3    10/2023-10/2023     61.684
 1312620995-3    VILLAFUERTE PAZ KARLA MELISSA      23205885-4     412   5   012  4359638-1        4    10/2023-10/2023     82.012
 1312621003-K    ROMERO CHURA JANETH EDITH          24174237-7     412   5   012  4211080-9        3    10/2023-10/2023     61.684
 1312621015-3    ZUNIGA DE LA ROSA FANNY PRISCI     15356690-9     412   5   012  4368421-3        3    10/2023-10/2023     61.684
 1312621021-8    VIDAL VILLAVICENCIO MARISSA KA     22656387-3     412   5   012  4173422-1        3    10/2023-10/2023     61.684
 1312621024-2    SOBARZO OLGUIN MARGARITA DEL C     12860567-3     412   5   012  4172411-0        3    10/2023-10/2023     61.684
 1312621032-3    ZAPATA GAJARDO DENISSE ANDREA      14900031-3     412   5   012  4341401-1        3    10/2023-10/2023     61.684
 1312621035-8    FUENTES FUENTES XIMENA ANDREA      15389281-4     412   1   303  4396834-3        3    10/2023-10/2023     60.984
 1312621049-8    LUCO DIAZ GISSELLA MACARENA        17767086-3     412   5   012  3933025-3        4    10/2023-10/2023     82.012
 1312621054-4    ROJAS FIERRO CAMILA ALEJANDRA      19702413-5     412   5   012  4163658-0        3    10/2023-10/2023     61.684
 1312621056-0    CEPEDA ACUNA VALENTINA ALICIA      19092393-2     412   5   012  4057772-6        3    10/2023-10/2023     61.684
 1312621064-1    NEIRA MOLINA PAMELA DEL PILAR      13672532-7     412   5   012  4027488-K        3    10/2023-10/2023     61.684
 1312621065-K    ISAAC  MARIELA                     25816574-8     412   5   012  3890667-4        3    10/2023-10/2023     61.684
 1312621066-8    LATORRE LORCA JOHANA VALESKA       15772388-K     412   5   012  4178404-0        3    10/2023-10/2023     61.684
 1312621076-5    CERDA ARREDONDO VALENTINA ALEJ     19094593-6     412   5   012  4057839-0        3    10/2023-10/2023     61.684
 1312621077-3    MANZO MALDONADO JULIA DEL CARM     16241450-K     412   5   012  4186161-4        3    10/2023-10/2023     61.684
 1312621080-3    PEREZ CARRASCO FERNANDA JAVIER     17739290-1     412   5   012  4259061-4        3    10/2023-10/2023     61.684
 1312621089-7    MANCILLA GONZALEZ VALESKA JACQ     17424844-3     412   5   012  4185329-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11829
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312621097-8    GAETE MOLINA VANESSA CRISTAL D     17068815-5     412   5   001  4071324-7        3    10/2023-10/2023     61.684
 1312621115-K    GARCIA GARCIA JENNY MARLENE        19436053-3     412   5   012  3837197-5        3    10/2023-10/2023     61.684
 1312621118-4    RAMOS SILVERIO YESLY JAVIERA       20976640-K     412   5   012  4290699-9        3    10/2023-10/2023     61.684
 1312621119-2    ALVA CORDOVA ICELA AMPARO          21892632-0     412   5   012  3598362-7        4    10/2023-10/2023     82.012
 1312621141-9    DIAZ SOLIS ESTEFANIA DAIANA        22048484-K     412   5   012  3779966-1        3    10/2023-10/2023     61.684
 1312621147-8    FARIAS MARTINEZ JENNIFER MARCE     15606300-2     412   5   012  3804443-5        3    10/2023-10/2023     61.684
 1312621148-6    LEMUS LEON ALEJANDRA ANGELICA      16198571-6     412   5   012  4179645-6        4    10/2023-10/2023     82.012
 1312621154-0    QUINTANILLA ESCOBAR JOCELYN YE     17739346-0     412   5   012  4264877-9        3    10/2023-10/2023     61.684
 1312621165-6    SOTO CASTRO JAVIERA MAKARENA       16093553-7     412   5   012  4311120-5        3    10/2023-10/2023     61.684
 1312621171-0    GODOY APAZA LUZ MARINA             23662892-2     412   5   012  3840483-0        3    10/2023-10/2023     61.684
 1312621180-K    TUDELA QUEZADA PATRICIA ALEJAN     20052791-7     412   5   012  4347558-4        3    10/2023-10/2023     61.684
 1312621182-6    MARDONES ESCALONA BARBARA ELIZ     19093436-5     412   5   012  4186565-2        3    10/2023-10/2023     61.684
 1312621187-7    ERAZO TORRES VALENTINA IGNACIA     20058238-1     412   5   012  4110620-4        3    10/2023-10/2023     61.684
 1312621193-1    MIRANDA LEON NATALIA CAROLINA      15956264-6     412   5   012  3968028-9        4    10/2023-10/2023     61.684
 1312621200-8    CLAROS JUSTINIANO SIXTA            24638495-9     412   5   012  4060850-8        3    10/2023-10/2023     61.684
 1312621202-4    DEL ORBE  CLEINY                   26937695-3     412   5   012  3775136-7        2    10/2023-10/2023     61.684
 1312621206-7    URZUA AVILA ANDREA DEL ROSARIO     13552264-3     412   5   012  4283902-7        3    10/2023-10/2023     61.684
 1312621218-0    ROJAS CUITINO MARISEL ELIZABET     14134057-3     412   5   012  3908416-3        3    10/2023-10/2023     61.684
 1312621222-9    RUIZ DIAZ MARIA DEL ROSARIO        24956453-2     412   5   012  4169724-5        3    10/2023-10/2023     61.684
 1312621225-3    FERNANDEZ CARRASCO VALENTINA N     19883870-5     412   5   012  3805644-1        3    10/2023-10/2023     61.684
 1312621245-8    COMULAY RIVEROS JAVIERA NICOLE     19882398-8     412   5   012  3750313-4        3    10/2023-10/2023     61.684
 1312621250-4    SILVA HERNANDEZ MICHELE DESIRE     14546548-6     412   5   012  4309378-9        3    10/2023-10/2023     61.684
 1312621251-2    VERGARA PEZO JAZMIN ESTEFANIA      20432484-0     412   5   012  4333299-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11830
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312621254-7    PEDREROS PINTO PAULINA MASIEL      17266051-7     412   5   012  4087885-8        3    10/2023-10/2023     61.684
 1312621262-8    SEGURA MORGADO KATHERINNE LUZ      19208104-1     412   5   012  4230181-7        3    10/2023-10/2023     61.684
 1312621268-7    MEJIAS SALAZAR JOSELYN ABIGAIL     19093829-8     412   5   012  3960906-1        4    10/2023-10/2023     82.012
 1312621282-2    CUEVA CASANA CARMEN ROSA           24956268-8     412   5   012  4066519-6        3    10/2023-10/2023     61.684
 1312621289-K    MELIN MELIN FERNANDA DEL CARME     19854883-9     412   5   012  3961284-4        3    10/2023-10/2023     61.684
 1312621303-9    MONTERO VALENZUELA DIANA ANDRE     16808961-9     412   1   303  4396860-2        3    10/2023-10/2023     60.984
 1312621305-5    CHACON ANTIAO JIMENA ELIZABETH     16871271-5     412   5   012  4058515-K        3    10/2023-10/2023     61.684
 1312621307-1    FUENTES CARVAJAL NICOLE YESSEN     17429426-7     412   5   012  4117844-2        3    10/2023-10/2023     61.684
 1312621314-4    GARRIDO VIDAL PAULINA ANDREA       16279869-3     412   5   012  4122441-K        4    10/2023-10/2023     82.012
 1312621327-6    GRAU SEREY PAOLA IVETTE            12685748-9     412   5   012  4127898-6        3    10/2023-10/2023     61.684
 1312621345-4    RENGIFO MACAHUACHI JUDITH          27082577-K     412   5   012  4291225-5        3    10/2023-10/2023     61.684
 1312621349-7    CRUCES GALINDO CAROLINA ANDREA     18527792-5     412   5   012  3759743-0        3    10/2023-10/2023     61.684
 1312621363-2    DELEDESMA SEMINARIO MIRLA DEL      22351347-6     412   5   012  3775339-4        3    10/2023-10/2023     61.684
 1312621365-9    LEAL DIAZ FRANCISCA CELESTINA      15708834-3     412   5   012  4178756-2        3    10/2023-10/2023     61.684
 1312621371-3    MORALES ROBLES GENESIS ANDREA      18669614-K     412   5   012  3976870-4        3    10/2023-10/2023     61.684
 1312621390-K    SALAZAR ABARCA GEMMA TERESA        16170122-K     412   5   012  4216196-9        3    10/2023-10/2023     61.684
 1312621395-0    CANALES ECHEVERRIA JAVIERA CON     19884410-1     412   5   012  4050114-2        3    10/2023-10/2023     61.684
 1312621402-7    LLABRES FERNANDEZ IVANNA ELIZA     17766602-5     412   5   012  3927390-K        3    10/2023-10/2023     61.684
 1312621405-1    ARELLANO PERALTA DANIELA FRANC     16561218-3     412   5   012  4001131-5        5    10/2023-10/2023    102.340
 1312621413-2    GRAJALES QUICENO NANCY LORENA      25456117-7     412   5   012  4127818-8        3    10/2023-10/2023     61.684
 1312621434-5    RAMIREZ AMARANTO MIDORI YAMILE     25071943-4     412   5   012  4146115-2        3    10/2023-10/2023     61.684
 1312621435-3    COLORADO PINANGO ANGIMAR DEL V     26077771-8     412   5   012  3750146-8        3    10/2023-10/2023     61.684
 1312621437-K    VICENTE MOSTACERO IVONNE GIULI     26978927-1     412   5   012  4334083-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11831
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312621438-8    CHAPONAN CANO MELVI LUZMILA        26563147-9     412   5   012  3744201-1        3    10/2023-10/2023     61.684
 1312621448-5    LONGA APONTE ALEXANDRA LILIANA     26579073-9     412   5   012  3929403-6        3    10/2023-10/2023     61.684
 1312621452-3    VELASQUEZ ACUNA JENIFER NATALY     26439360-4     412   5   012  4327956-4        4    10/2023-10/2023     82.012
 1312621458-2    ALVARADO SANDOVAL DANIELA DEL      16790002-K     412   5   012  3995874-0        3    10/2023-10/2023     61.684
 1312621464-7    SANCHEZ TENORIO JOSELYN JAZMIN     26344299-7     412   5   012  4223722-1        4    10/2023-10/2023     82.012
 1312621466-3    DIAZ HERRERA CAROLINA ALEJANDR     18711408-K     412   5   012  3778241-6        3    10/2023-10/2023     61.684
 1312621474-4    CONTRERAS GALAZ CAMILA JUDITH      19558648-9     412   5   012  3752676-2        3    10/2023-10/2023     61.684
 1312621475-2    JUSTINIANO RIBERA ROSA TATIANA     26782520-3     412   5   012  4176931-9        3    10/2023-10/2023     61.684
 1312621482-5    FUENTES RAMIREZ JAVIERA PAZ        19585586-2     412   5   012  3815121-5        3    10/2023-10/2023     61.684
 1312621484-1    LEPE SOTO BARBARA FABIOLA          17304574-3     412   5   012  4180003-8        3    10/2023-10/2023     61.684
 1312621486-8    MEZA VIDELA NAREA YAHAIRA          19241891-7     412   5   012  3965758-9        4    10/2023-10/2023     61.684
 1312621502-3    DIAZ VALDES CAROLINA VICTORIA      15755346-1     412   5   012  3780218-2        3    10/2023-10/2023     61.684
 1312621513-9    MEDINA MARTINEZ DIANA MARIA        25103844-9     412   5   012  3901881-0        3    10/2023-10/2023     61.684
 1312621517-1    GARCIA JAIMES NELLY YASMINA        22466550-4     412   5   012  3837332-3        3    10/2023-10/2023     61.684
 1312621543-0    SAEZ HERNANDEZ CLAUDIA MARITZA     14215171-5     412   5   012  4301102-2        3    10/2023-10/2023     61.684
 1312621556-2    VERDEJO BARROS GLORIA ELIZABET     15821316-8     412   5   012  4331961-2        3    10/2023-10/2023     61.684
 1312621558-9    PADILLA CANO ELIDA NILDA           21328025-2     412   5   012  4079936-2        3    10/2023-10/2023     61.684
 1312621560-0    SUAZO CABELLO JOCELYN YOLANDA      15589271-4     412   5   012  4242775-6        3    10/2023-10/2023     61.684
 1312621563-5    BENAVIDES ECHEVERRI JOISS TATI     25377563-7     412   5   012  3696087-6        4    10/2023-10/2023     61.684
 1312621566-K    OSORIO MERINO ANDREA LILIANA       25690583-3     412   5   037  4040305-1        3    10/2023-10/2023     61.684
 1312621570-8    QUISPE HUAMANI ANA VILMA           26356949-0     412   5   012  4106806-K        3    10/2023-10/2023     61.684
 1312621586-4    FLORES VALLEJO MARIA LUZ           12870256-3     412   5   012  3874665-0        3    10/2023-10/2023     61.684
 1312621587-2    NOEL  JUDITH                       24948381-8     412   5   012  4028326-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11832
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312621597-K    CAPRISTAN JARA LIZ ELIANA          22642721-K     412   5   012  3726821-6        5    10/2023-10/2023     82.012
 1312621599-6    DESIRE JOSEPH JOLANDE              26150195-3     412   5   012  4068072-1        3    10/2023-10/2023     61.684
 1312621614-3    CORAL VILLACORTA LIA LLERME        22405311-8     412   5   012  3754772-7        3    10/2023-10/2023     61.684
 1312621616-K    DONOSO MADRID NATALIA ANDREA       17767621-7     412   5   012  3781405-9        4    10/2023-10/2023     82.012
 1312621619-4    GUERE LAURENCIO JHESVI             24416235-5     412   5   012  3852167-5        4    10/2023-10/2023     82.012
 1312621620-8    DONOSO RAMIREZ MARICEL NATALY      16082639-8     412   5   012  3781550-0        4    10/2023-10/2023     82.012
 1312621621-6    ZUNIGA MORA NIZZAN AMBAR           17767711-6     412   5   012  4368948-7        4    10/2023-10/2023     82.012
 1312621626-7    FARIAS ORELLANA DENISSE CECILI     15484241-1     412   5   012  4113493-3        4    10/2023-10/2023     82.012
 1312621629-1    OTAROLA ROJAS JOCELYN NELLY        14363880-4     412   5   012  4041107-0        3    10/2023-10/2023     61.684
 1312621630-5    CAMAVILCA CARBAJAL INES HILDA      22306558-9     412   5   012  3723094-4        3    10/2023-10/2023     61.684
 1312621643-7    CAMPOS MIRANDA DAYANA NAYARET      19885041-1     412   5   012  3724002-8        5    10/2023-10/2023     61.684
 1312621646-1    CRUZ LA MADRID ELVA ROCIO          21912555-0     412   5   012  3760076-8        5    10/2023-10/2023     82.012
 1312621667-4    CUADRA RIQUELME JESSICA BELEN      17130598-5     412   5   012  3760404-6        4    10/2023-10/2023     82.012
 1312621679-8    MARIN PINTO CARLA NATALIA          18610702-0     412   5   012  3953920-9        3    10/2023-10/2023     61.684
 1312621685-2    LARIOS DAVILA TANIA MAGNOLIA       26272655-K     412   1   303  4396854-8        3    10/2023-10/2023     60.984
 1312621694-1    PEDRAZA CAAMANO YESENIA TAMARA     19883622-2     412   5   012  4087739-8        3    10/2023-10/2023     61.684
 1312621712-3    ALVAREZ CHAIN CYNTHIA JANINA       16693111-8     412   5   012  3600560-2        4    10/2023-10/2023     61.684
 1312621735-2    QUINTANA SOBARZO CAMILA ANDREA     17486799-2     412   5   012  3676632-8        3    10/2023-10/2023     61.684
 1312621737-9    VIERA AHUMADA IVY CAROLE           16154727-1     412   5   012  4359131-2        3    10/2023-10/2023     61.684
 1312621739-5    RIQUELME BURGOS YESENIA ANDREA     15206855-7     412   5   012  3677723-0        3    10/2023-10/2023     61.684
 1312621754-9    ROMO GONZALEZ GRISELLE LORENA      16345897-7     412   5   012  4167880-1        3    10/2023-10/2023     61.684
 1312621761-1    GOMEZ CARRASCAL YUVISAI ANDREI     27116849-7     412   5   012  3841775-4        3    10/2023-10/2023     61.684
 1312621768-9    VERDE TIBURCIO LUZ ANGELICA        25267906-5     412   5   012  4331939-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11833
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312621783-2    RAMIREZ BIZCARRA JOCELYN ANDRE     16089967-0     412   5   012  4146263-9        3    10/2023-10/2023     61.684
 1312621788-3    SOTO PINO CAROLINA ANDREA          15956914-4     412   5   012  4240751-8        3    10/2023-10/2023     61.684
 1312621794-8    ARAVENA VELASQUEZ CRISTINA DE      16809085-4     412   5   012  3613829-7        3    10/2023-10/2023     61.684
 1312621803-0    CARRASCO SOTO CRISTINA ELENA       18393316-7     412   5   012  3731488-9        3    10/2023-10/2023     61.684
 1312621804-9    FERREIRA GOMEZ MARTINA ALEJAND     18533332-9     412   5   012  3807346-K        3    10/2023-10/2023     61.684
 1312621811-1    MONTENEGRO VASQUEZ CINTHIA MAR     27129543-K     412   5   012  3972827-3        3    10/2023-10/2023     61.684
 1312621825-1    PAINENAO NECUL ROSA ANTONIETA      17918897-K     412   5   012  4081170-2        3    10/2023-10/2023     61.684
 1312621826-K    ROJAS GALAZ DANIELA NICOLE         16619527-6     412   5   012  4163756-0        3    10/2023-10/2023     61.684
 1312621830-8    QUIRIBAN MARILLAN MARIA ANTONI     13966224-5     412   5   012  4106038-7        3    10/2023-10/2023     61.684
 1312621838-3    PIERRE  CARMENE     A ANDREA       26941247-K     412   5   012  4094562-8        3    10/2023-10/2023     61.684
 1312621841-3    ERICES GONZALEZ MARISOL ANGELI     13805479-9     412   5   012  3798265-2        3    10/2023-10/2023     61.684
 1312621856-1    LOPEZ BRAVO MERCEDES COLUMBA       26813398-4     412   5   012  3929720-5        4    10/2023-10/2023     82.012
 1312621861-8    SALFATE ASTORGA DANAE MACARENA     16083472-2     412   5   012  4218458-6        3    10/2023-10/2023     61.684
 1312621864-2    LOYOLA YANEZ KATHERIN ANDREA       15424348-8     412   5   012  3932686-8        3    10/2023-10/2023     61.684
 1312621868-5    GONZALEZ FIGUEROA CAROLINA ALE     15587288-8     412   5   012  3845617-2        3    10/2023-10/2023     61.684
 1312621872-3    MUNOZ CAMILO ALICIA SOFIA          14507170-4     412   5   012  3980580-4        3    10/2023-10/2023     61.684
 1312621878-2    HUEICHAO CATRINAO CECILIA BEAT     15244940-2     412   5   012  3884789-9        5    10/2023-10/2023     61.684
 1312621882-0    PEREIRA CAYUN MABEL ALEJANDRA      16530312-1     412   5   012  4090084-5        3    10/2023-10/2023     61.684
 1312621883-9    SAAVEDRA JIMENEZ SANDRA NAYADE     16562768-7     412   1   303  4396865-3        3    10/2023-10/2023     60.984
 1312621885-5    ACEVEDO ROJAS MARJORIE ANDREA      16068414-3     412   5   012  3581355-1        3    10/2023-10/2023     61.684
 1312621886-3    GONZALEZ GUILLEN INGRID YAJAIR     27116318-5     412   5   012  3846475-2        3    10/2023-10/2023     61.684
 1312621894-4    LOUIS  DARDELAINE   MARA ABIGA     25553485-8     412   5   012  3932214-5        3    10/2023-10/2023     61.684
 1312621898-7    BARBOSA BARON NINI JOHANA          25283796-5     412   5   012  3689889-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11834
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312621907-K    ARCE LEIVA DANIELA VERONICA DE     16354492-K     412   5   012  3617577-K        3    10/2023-10/2023     61.684
 1312621911-8    VIAL GONZALEZ CAROLINA ALICIA      15411166-2     412   5   012  4333866-8        3    10/2023-10/2023     61.684
 1312621916-9    MALDONADO GONZALEZ ELIZABETH D     15437497-3     412   5   012  3948125-1        3    10/2023-10/2023     61.684
 1312621917-7    DIAZ CONTRERAS CLAUDIA SOLEDAD     15923296-4     412   5   012  3777301-8        3    10/2023-10/2023     61.684
 1312621920-7    FIGUEROA NAVARRETE JESSICA POL     13441057-4     412   5   012  3808772-K        3    10/2023-10/2023     61.684
 1312621921-5    ESPINOZA BURGOS ROSA ISABEL        22606691-8     412   5   012  3800942-7        3    10/2023-10/2023     61.684
 1312621925-8    ABARCA BOLIVAR CAROLINE ARACEL     15420946-8     412   5   012  3578838-7        4    10/2023-10/2023     82.012
 1312621926-6    MARTINEZ LASTRA ADALKYS DANIEL     27227835-0     412   5   012  3956159-K        2    10/2023-10/2023     61.684
 1312621934-7    VERA  YORLY JAIRIBELATRIZ ANGE     27237774-K     412   5   012  4330451-8        3    10/2023-10/2023     61.684
 1312621936-3    CHILON VILCAPUMA ESTRELLA ROSA     25313656-1     412   5   012  3745839-2        3    10/2023-10/2023     61.684
 1312621939-8    MUNOZ CARIQUEO CAMILA NICOLE       18097480-6     412   5   012  3980663-0        3    10/2023-10/2023     61.684
 1312621949-5    TAPIA CAVIERES ROMINA STEPHANI     15724981-9     412   5   012  4269541-6        3    10/2023-10/2023     61.684
 1312621955-K    NINO OYARZUN ANA ISABEL            19801373-0     412   1   303  4396811-4        3    10/2023-10/2023     60.984
 1312621959-2    CAJUSOL VIDAURRE ANA RAQUEL        24764704-K     412   5   012  3721511-2        2    10/2023-10/2023     61.684
 1312621961-4    LEON CARPIO MARIA EMPERATRIZ       27109777-8     412   5   012  3923879-9        2    10/2023-10/2023     61.684
 1312621967-3    FLORES GARCIA MONICA SARA          24129312-2     412   5   012  3810401-2        3    10/2023-10/2023     61.684
 1312621973-8    RUZ BAEZ ISAMAR BELEN              18071518-5     412   5   012  4170597-3        3    10/2023-10/2023     61.684
 1312621975-4    HENRIQUEZ REYNA LUCY LORENA        26007190-4     412   5   012  3877460-3        3    10/2023-10/2023     61.684
 1312621982-7    SANCHEZ LINCO WANDA DEL PILAR      16375924-1     412   5   012  4222723-4        3    10/2023-10/2023     61.684
 1312621984-3    VARGAS MUNOZ CAROLINA ANDREA       14160547-K     412   1   303  4396888-2        3    10/2023-10/2023     60.984
 1312621985-1    SANTOS NIZAMA MARLENE DEL PILA     25538755-3     412   5   012  4228438-6        2    10/2023-10/2023     61.684
 1312621992-4    GALAZ GALAZ VALERIA NICOLE         17954176-9     412   5   012  3832785-2        3    10/2023-10/2023     61.684
 1312621996-7    IBARRA CALISTO KATHERINE ANDRE     12072201-8     412   1   303  4396781-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11835
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312622009-4    SILVA JORQUERA VERONICA ANDREA     13716001-3     412   5   012  4235475-9        3    10/2023-10/2023     61.684
 1312622016-7    SALAS TERAN JANNE DEL VALLE        27112768-5     412   5   012  4216115-2        3    10/2023-10/2023     61.684
 1312622018-3    MORENO LETELIER CONSTANZA JAVI     18325879-6     412   5   012  3978086-0        3    10/2023-10/2023     61.684
 1312622020-5    AHUANARI CORAL MELISA LIZBETH      26900733-8     412   5   012  3589447-0        3    10/2023-10/2023     61.684
 1312622026-4    RAMIREZ AVILA GIANINA              21890890-K     412   5   012  4146209-4        3    10/2023-10/2023     61.684
 1312622028-0    GARCES SOTELO ALINE CRISTINA       19560857-1     412   5   012  3836622-K        3    10/2023-10/2023     61.684
 1312622029-9    ZAMORA MEJIA ROSALIA               25564712-1     412   5   012  4365116-1        4    10/2023-10/2023     82.012
 1312622031-0    FERNANDEZ ORTEGA CAMILA PAULIN     17736909-8     412   5   012  3806469-K        4    10/2023-10/2023     82.012
 1312622033-7    CELIS LAGOS ELIZABETH DEL PILA     17575946-8     412   5   012  3741726-2        3    10/2023-10/2023     61.684
 1312622038-8    CALDERON CHAVEZ YERLEY CONSUEL     20434543-0     412   5   012  3721859-6        3    10/2023-10/2023     61.684
 1312622041-8    AGAPITO ACOSTA ELIZABETH MARIV     23020146-3     412   5   012  3584139-3        3    10/2023-10/2023     61.684
 1312622047-7    MIDY  ANTOINISE                    25910098-4     412   5   012  3965931-K        3    10/2023-10/2023     61.684
 1312622048-5    ARTEAGA DELGADO LIZA DAMIALY       22269262-8     412   5   012  3624259-0        3    10/2023-10/2023     61.684
 1312622053-1    HEREDIA KLOSS EVELYN CATHERINE     15419807-5     412   5   012  3877821-8        3    10/2023-10/2023     61.684
 1312622059-0    ROJAS LUCERO PAOLA ANDREA          17737246-3     412   5   012  4164342-0        4    10/2023-10/2023     82.012
 1312622060-4    MESIAS SALINAS IVONNE MARGARIT     19312116-0     412   5   012  3965136-K        3    10/2023-10/2023     61.684
 1312622077-9    ORIHUELA JURADO JUSELA             22723610-8     412   5   012  4037361-6        3    10/2023-10/2023     61.684
 1312622080-9    GUTIERREZ  JOALIS DEL CARMEN       26555701-5     412   5   012  3853856-K        3    10/2023-10/2023     61.684
 1312622082-5    GRANJA HURTADO JHOANA MARCELA      26022284-8     412   5   012  3851112-2        5    10/2023-10/2023    122.668
 1312622083-3    YAMANI GASTELO YESSICA JASMIN      22256293-7     412   5   012  4362106-8        3    10/2023-10/2023     61.684
 1312622084-1    CAMUS ARAVENA NAYARETH DE LOUR     19558622-5     412   5   012  3724694-8        3    10/2023-10/2023     61.684
 1312622086-8    SOTO VILLADA YULI FERNANDA         26396351-2     412   5   012  4241731-9        3    10/2023-10/2023     61.684
 1312622087-6    BATIOJA MUESES CORINA              26883011-1     412   5   012  3694317-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11836
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312622089-2    TOLOZA ATRIA BEBERLY NAZARIA       20140705-2     412   5   012  4273954-5        2    10/2023-10/2023     61.684
 1312622090-6    GUTIERREZ ACEVEDO CONSTANZA CA     18859499-9     412   5   012  3853866-7        3    10/2023-10/2023     61.684
 1312622097-3    SALINAS PRADO MACARENA FRANCIS     16095326-8     412   5   012  4219881-1        4    10/2023-10/2023     82.012
 1312622105-8    RUBIO VALDERRAMA MARLENY LOREN     25567651-2     412   5   012  4169370-3        3    10/2023-10/2023     61.684
 1312622106-6    SANCHEZ VALLEJOS MARIANELA ALE     14006460-2     412   5   012  4223814-7        3    10/2023-10/2023     61.684
 1312622108-2    GONZALEZ BARROS JUANA DENISSE      16339950-4     412   5   012  3844155-8        3    10/2023-10/2023     61.684
 1312622111-2    ACUNA PAREDES ROSA ELENA           26799438-2     412   5   012  3582787-0        3    10/2023-10/2023     61.684
 1312622119-8    VIVANCO PILLAC ROCIO GIOVANNA      22327474-9     412   5   012  4340199-8        3    10/2023-10/2023     61.684
 1312622122-8    SOLANO GARCIA JOSELYN MISSELY      25187418-2     412   5   012  4237486-5        3    10/2023-10/2023     61.684
 1312622138-4    ALMARZA FLORES INGRID JOCELYN      15481961-4     412   5   012  3596737-0        3    10/2023-10/2023     61.684
 1312622141-4    ARCOS ARANGUIZ MARIA JOSE          19408437-4     412   5   012  3617885-K        3    10/2023-10/2023     61.684
 1312622145-7    LOWRENCE SOTO TATIANA ALEJANDR     17837961-5     412   5   012  3932413-K        3    10/2023-10/2023     61.684
 1312622146-5    YEREN MATEO DE TASAYC NELLY        25420254-1     412   5   012  4363811-4        3    10/2023-10/2023     61.684
 1312622148-1    CORTES RETAMALES MARIA SOLEDAD     15899343-0     412   5   012  3758387-1        3    10/2023-10/2023     61.684
 1312622149-K    QUIROZ MONZON ROSA MARIA           14646818-7     412   5   012  4106473-0        4    10/2023-10/2023     82.012
 1312622156-2    DIAZ VELASQUEZ KAREN ELIZABETH     13239102-5     412   5   012  3780361-8        3    10/2023-10/2023     61.684
 1312622166-K    VIVANCO POBLETE BERNARDA DEL C     08860536-5     412   5   012  4340204-8        3    10/2023-10/2023     61.684
 1312622177-5    PERLAZA CORTEZ LILIAN KATIUSKA     22076198-3     412   5   012  4093945-8        3    10/2023-10/2023     61.684
 1312622183-K    YANEZ LARENAS ANDREA FERNANDA      18072334-K     412   5   012  4362786-4        3    10/2023-10/2023     61.684
 1312622189-9    RENGIFO URBINA JESIEL JOHANA       25829180-8     412   5   012  4149968-0        3    10/2023-10/2023     61.684
 1312622194-5    SOTO SILVA CECILIA ALEJANDRA       16320378-2     412   5   012  4241190-6        3    10/2023-10/2023     61.684
 1312622198-8    MORENO OPAZO MARIA JOSE DE LOU     18072626-8     412   5   012  3978220-0        4    10/2023-10/2023     81.312
 1312622202-K    ARMIJO NUNEZ ANDREA PAOLA          17309884-7     412   5   012  3621333-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11837
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312622203-8    RUIZ DONATIEN PAULA ESPERANZA      15339779-1     412   5   012  4169731-8        3    10/2023-10/2023     61.684
 1312622204-6    DUARTE RAMIREZ KATHERINNE LORE     13667836-1     412   5   012  3782297-3        3    10/2023-10/2023     61.684
 1312622206-2    MILLER RIOS DENISSE PAULINA        17374457-9     412   5   012  3967162-K        3    10/2023-10/2023     61.684
 1312622208-9    VALDES MUNOZ MARIA JOSE            14903882-5     412   5   012  4316522-4        3    10/2023-10/2023     61.684
 1312622216-K    ALAY ARIAS TANIA DEL ROCIO         26078968-6     412   5   012  3592612-7        5    10/2023-10/2023    102.340
 1312622219-4    CALDERON DONOSO ROSA NATALY        16787344-8     412   5   012  3721896-0        3    10/2023-10/2023     61.684
 1312622223-2    DINAMARCA PINA ARACELY ANDREA      12128775-7     412   5   012  3780720-6        3    10/2023-10/2023     61.684
 1312622225-9    SALVADO SEREY LISSETTE ALEJAND     18325140-6     412   5   012  4220260-6        3    10/2023-10/2023     61.684
 1312622234-8    PINO REYES DANIELA DEL CARMEN      18447320-8     412   5   012  4096467-3        3    10/2023-10/2023     61.684
 1312622235-6    VASQUEZ ARGOMEDO KAREM MARINA      15315933-5     412   5   012  4324072-2        3    10/2023-10/2023     61.684
 1312622239-9    SAGURIE PEREZ NATALIA ANDREA       16561069-5     412   5   012  4214985-3        3    10/2023-10/2023     61.684
 1312622241-0    CAEROLS PEREZ ASHLY YARASCA        19281114-7     412   5   012  3721241-5        4    10/2023-10/2023     82.012
 1312622246-1    PEREIRA ABARCA ANGELICA MARIA      17767222-K     412   5   012  4089978-2        3    10/2023-10/2023     61.684
 1312622247-K    PRIETO CESPEDES JOYCE LISSET       24899275-1     412   5   012  4102090-3        6    10/2023-10/2023    122.668
 1312622248-8    ZILLERUELO GONZALEZ CLAUDIA KA     14635243-K     412   5   012  4367802-7        3    10/2023-10/2023     61.684
 1312622249-6    VEGA AGUILAR KIMBERLY JOHANY       26945485-7     412   5   012  4326289-0        3    10/2023-10/2023     61.684
 1312622269-0    MARCANO DE SANCHEZ NHADIUSCA C     26408700-7     412   5   012  3952141-5        4    10/2023-10/2023     82.012
 1312622274-7    DOSQUE VEGA KARINA ALEJANDRA       14184354-0     412   5   012  3781919-0        3    10/2023-10/2023     61.684
 1312622276-3    UNDURRAGA CHANILAO YERKA DANAH     17840053-3     412   5   012  4281679-5        3    10/2023-10/2023     61.684
 1312622289-5    CUERO MONTOYA CINDY LORENA         25856024-8     412   5   012  3760777-0        3    10/2023-10/2023     61.684
 1312622292-5    ANDRADES MADARIAGA CAROLINA AN     17947273-2     412   5   012  3606180-4        3    10/2023-10/2023     61.684
 1312622298-4    TORO MUNOZ DANIELA AURORA          19657392-5     412   5   012  4274719-K        3    10/2023-10/2023     61.684
 1312622312-3    CONTRERAS FLORES MARJORIE CARI     16901258-K     412   5   012  3752619-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11838
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312622317-4    PEREZ HENAO NATALIA IMENA          24870213-3     412   5   012  4091890-6        3    10/2023-10/2023     61.684
 1312622322-0    MENDOZA LEIVA SUSAN EVELYN         12405108-8     412   5   012  3963867-3        3    10/2023-10/2023     61.684
 1312622324-7    PIERRE PHANORD YOUSELENE           25413305-1     412   5   012  4094780-9        3    10/2023-10/2023     61.684
 1312622325-5    DIAZ GONZALEZ CLAUDIA ANDREA       13560061-K     412   5   012  3778054-5        3    10/2023-10/2023     61.684
 1312622333-6    ROCA MARTINEZ IVONNE BEATRIZ       18543106-1     412   5   001  4159633-3        3    10/2023-10/2023     61.684
 1312622341-7    VEGA SUAREZ ESCARLETH              23473533-0     412   5   012  4327430-9        3    10/2023-10/2023     61.684
 1312622343-3    VALENCIA NARVAEZ CLAUDIA ANDRE     13927012-6     412   5   012  4317743-5        3    10/2023-10/2023     61.684
 1312622348-4    VENEGAS PINTO NATHALY ANDREA       15375794-1     412   5   012  4330158-6        3    10/2023-10/2023     61.684
 1312622350-6    POLO LOPEZ ANALI LEYLA             22655431-9     412   5   012  4100489-4        4    10/2023-10/2023     82.012
 1312622356-5    VALDEBENITO ZAPATA PAULA ANDRE     16345447-5     412   5   012  4315640-3        4    10/2023-10/2023     82.012
 1312622364-6    DE LA FUENTE PEREZ ZIOMARA DAN     15801140-9     412   5   012  3774775-0        4    10/2023-10/2023     82.012
 1312622367-0    SOTO CARDENAS PAOLA ANDREA         16241141-1     412   5   012  4239045-3        3    10/2023-10/2023     61.684
 1312622369-7    MUNOZ BARRA DANIELA STEPHANIE      17321121-K     412   5   012  3980314-3        3    10/2023-10/2023     61.684
 1312622372-7    TRAIPE CARRILLO SANDRA VERONIC     12813945-1     412   5   012  4278421-4        4    10/2023-10/2023     82.012
 1312622374-3    NAUPARI BARAHONA PATRICIA SABI     22428663-5     412   5   012  4024557-K        3    10/2023-10/2023     61.684
 1312622379-4    CONTRERAS SEPULVEDA CATHERINE      17551509-7     412   5   012  3754169-9        3    10/2023-10/2023     61.684
 1312622380-8    MANCINI BERRIOS YASNA ANDREA       15585998-9     412   5   012  3950117-1        3    10/2023-10/2023     61.684
 1312622381-6    SANTANA GUTIERREZ NATALIA ELIS     15481028-5     412   5   012  4227067-9        3    10/2023-10/2023     61.684
 1312622394-8    BUITRAGO SOTO LUZ ADRIANA          23431240-5     412   5   012  3701729-9        4    10/2023-10/2023     82.012
 1312622396-4    RIOS MORALES CAROLINA ANGELICA     16660641-1     412   5   012  4154053-2        3    10/2023-10/2023     61.684
 1312622403-0    ZELADA AGUADO FULVIA LILIANA       24091825-0     412   5   012  4367254-1        3    10/2023-10/2023     61.684
 1312622406-5    VARGAS SAENZ LUCELY JHOANY         24096532-1     412   5   012  4323347-5        3    10/2023-10/2023     61.684
 1312622409-K    JEAN BAPTISTE  JESULA              25865384-K     412   5   012  3894263-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11839
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312622413-8    ALVAREZ VELASCO CAROLINA ESTHE     17737640-K     412   5   012  3602757-6        3    10/2023-10/2023     61.684
 1312622432-4    PAREDES BUSTAMANTE DANIELA ANA     18847921-9     412   5   012  4084005-2        3    10/2023-10/2023     61.684
 1312622437-5    PARRA AGURTO CAROLINA DAYANA       16089327-3     412   5   012  4084936-K        7    10/2023-10/2023    102.340
 1312622447-2    TORRES BUSTOS CINTHYA KARINNA      15823106-9     412   5   012  3682694-0        4    10/2023-10/2023     82.012
 1312622449-9    KOCH DONOSO ANA KARINA             17149258-0     412   5   012  3897731-8        3    10/2023-10/2023     61.684
 1312622452-9    ROJAS ARCE CINDY EMELY             17047882-7     412   5   012  3678539-K        4    10/2023-10/2023     82.012
 1312622454-5    PINTO VICENT MARTA LIDIA           11540443-1     412   5   012  4097655-8        3    10/2023-10/2023     61.684
 1312622457-K    GALVEZ MADRIAGA GLORIA ANDREA      14575401-1     412   5   012  3835386-1        3    10/2023-10/2023     61.684
 1312622458-8    PENA CRUCES POLETT ARTEMISA        20138595-4     412   5   012  4088239-1        3    10/2023-10/2023     61.684
 1312622462-6    LOBOS RUIZ LISSETTE ROXANA         15720958-2     412   5   012  3929119-3        4    10/2023-10/2023     82.012
 1312622463-4    LOPEZ BRAVO STEPHANIE TAMARA A     17424475-8     412   5   012  3929721-3        3    10/2023-10/2023     61.684
 1312622476-6    CAMPOS CHIROQUE STEFANY ROSAMA     25676776-7     412   5   012  3723575-K        3    10/2023-10/2023     61.684
 1312622481-2    CABELLO GARCIA ANGELA MARJORIE     15588286-7     412   5   012  3718759-3        5    10/2023-10/2023    102.340
 1312622487-1    PINALES  CAROLIN    THERINE DE     25538399-K     412   5   012  4095149-0        3    10/2023-10/2023     61.684
 1312622489-8    NILO CISTERNA YENIFER ANDREA       17414186-K     412   5   012  4028123-1        3    10/2023-10/2023     61.684
 1312622490-1    CAICEDO VELARDE ANA SOFIA          27105024-0     412   5   012  3721312-8        3    10/2023-10/2023     61.684
 1312622494-4    PRADENAS PRADENAS VANESSA VALE     15356408-6     412   5   012  4101846-1        3    10/2023-10/2023     61.684
 1312622497-9    MATELUNA VALENZUELA CARMEN GLO     10284981-7     412   5   012  3958077-2        3    10/2023-10/2023     61.684
 1312622501-0    MARIPAN CONTRERAS DIGNA GLORIA     15241276-2     412   5   012  3954227-7        3    10/2023-10/2023     61.684
 1312622506-1    JEAN BAPTISTE  JULIENNE            25437392-3     412   5   012  3894269-7        3    10/2023-10/2023     61.684
 1312622512-6    ARIAS CASTRO GEOVANA MABEL         14702524-6     412   5   012  3620104-5        3    10/2023-10/2023     61.684
 1312622513-4    ORELLANA MORALES ESTEFANIA DE      18127960-5     412   5   012  4036725-K        3    10/2023-10/2023     61.684
 1312622515-0    CASTILLO MUNOZ COLETTE DE LOUR     15536887-K     412   5   012  3736208-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11840
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312622518-5    PINTO ESPINOZA CLAUDIA PAMELA      13565981-9     412   5   012  4097121-1        3    10/2023-10/2023     61.684
 1312622519-3    RETAMALES BARROS YOLANDA DE LA     11974046-0     412   5   012  4150600-8        3    10/2023-10/2023     61.684
 1312622520-7    MONSALVE CARDENAS CAROLINA AND     17770464-4     412   5   012  3971376-4        3    10/2023-10/2023     61.684
 1312622524-K    MIRANDA MEQUIO CAROLINA ELIZAB     13839253-8     412   5   012  3968122-6        3    10/2023-10/2023     61.684
 1312622525-8    MOREIRA ARANCIBIA LORENA EVELY     11976658-3     412   5   012  3977581-6        3    10/2023-10/2023     61.684
 1312622529-0    BRAVO PINEDA ISABEL ALEJANDRA      16956038-2     412   5   012  3699926-8        3    10/2023-10/2023     61.684
 1312622535-5    GALLARDO REYES SONIA SCARLETTE     17771397-K     412   5   012  3834217-7        3    10/2023-10/2023     61.684
 1312622538-K    OLIVARES CHAVEZ ALICIA JOANNA      21701553-7     412   5   012  4033526-9        3    10/2023-10/2023     61.684
 1312622540-1    MUNOZ CAMPOS SANDY LISSET          16553807-2     412   5   012  3980602-9        3    10/2023-10/2023     61.684
 1312622548-7    ORTIZ BETANCOURT GERALDIN          27219978-7     412   5   012  4038855-9        3    10/2023-10/2023     61.684
 1312622549-5    CRUZ DE LA CRUZ RAQUEL INDIRA      23642652-1     412   5   012  3759961-1        3    10/2023-10/2023     61.684
 1312622551-7    ARENA VICENCIO LIZ KAREN           15964295-K     412   5   012  3618572-4        3    10/2023-10/2023     61.684
 1312622554-1    ESCALANTE MUNOZ ANDREA ALEXAND     26527636-9     412   5   012  3798424-8        3    10/2023-10/2023     61.684
 1312622555-K    LARACH RIOS CAROLINA ESTELA        15800918-8     412   5   012  3920414-2        4    10/2023-10/2023     82.012
 1312622560-6    NORABUENA FLORES FLOR VIOLETA      25631169-0     412   5   012  4028414-1        3    10/2023-10/2023     61.684
 1312622563-0    FUENTES ZAMBRANO GRIMANESA JOC     17584668-9     412   5   012  3815709-4        3    10/2023-10/2023     61.684
 1312622567-3    HERNANDEZ PONCE PATRICIA CAROL     17769780-K     412   5   012  3879954-1        3    10/2023-10/2023     61.684
 1312622568-1    VALENCIA LUCUMI MARTHA LICED       25727928-6     412   5   012  4317698-6        3    10/2023-10/2023     61.684
 1312622572-K    GONZALEZ CONTRERAS JOHANNA MAR     16817675-9     412   5   012  3845035-2        5    10/2023-10/2023    102.340
 1312622579-7    SALAMANCA OLIVARES MARIA JOSE      16520679-7     412   5   012  4215334-6        3    10/2023-10/2023     61.684
 1312622609-2    MARDONES NAVARRETE GLADYS ESTE     18657595-4     412   5   012  3952780-4        3    10/2023-10/2023     61.684
 1312622614-9    FERNANDEZ CAMPOS ARANZA DANIEL     18661038-5     412   5   012  3805615-8        3    10/2023-10/2023     61.684
 1312622617-3    PAILAHUEQUE MORAGA YESICA ALEJ     15562169-9     412   5   012  4080409-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11841
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312622618-1    ANDRADE RUIZ VERONICA PATRICIA     13121891-5     412   5   012  3605935-4        3    10/2023-10/2023     61.684
 1312622628-9    PAVEZ MARTINEZ PAOLA ROSA          15422054-2     412   5   012  4087286-8        4    10/2023-10/2023     82.012
 1312622630-0    ESCOBAR RIOS LAURA XIMENA          07698746-7     412   5   012  3799527-4        3    10/2023-10/2023     61.684
 1312622642-4    SILVA GONZALEZ ESTEFANI ANDREA     19709695-0     412   5   012  4235232-2        3    10/2023-10/2023     61.684
 1312622667-K    CORTESI FUENTES CAROLINA ANDRE     14145951-1     412   5   012  3758816-4        3    10/2023-10/2023     61.684
 1312622670-K    ROJAS QUINTEROS VIVIANA DE LAS     14480930-0     412   5   012  4165117-2        3    10/2023-10/2023     61.684
 1312622672-6    VASQUEZ BASILIO JAQUELINE VIVI     14746512-2     412   5   012  4324143-5        3    10/2023-10/2023     61.684
 1312622673-4    CARQUIN GONZALEZ INGRID BERNAB     15389678-K     412   5   012  3729991-K        3    10/2023-10/2023     61.684
 1312622674-2    GONZALEZ CABRERA EVELYN GLORIA     15423593-0     412   5   012  3844409-3        4    10/2023-10/2023     82.012
 1312622677-7    MOREIRA BRAVO NANCY MACARENA       15794454-1     412   5   012  3977591-3        4    10/2023-10/2023     82.012
 1312622680-7    CASONIS ALVAREZ ANGELA ISABEL      15958041-5     412   5   012  3734610-1        3    10/2023-10/2023     61.684
 1312622684-K    ACEITUNO RODRIGUEZ DIANA ROSA      16390565-5     412   5   012  3580387-4        3    10/2023-10/2023     61.684
 1312622685-8    FIGUEROA COLLANTE ANDREA ESTEF     16425421-6     412   5   012  3808220-5        3    10/2023-10/2023     61.684
 1312622686-6    MAUREIRA CORTES PATRICIA ANTON     16440806-K     412   5   012  3958922-2        3    10/2023-10/2023     61.684
 1312622692-0    GARCIA MEDINA DENISE CAROLINE      17304632-4     412   5   012  3837442-7        3    10/2023-10/2023     61.684
 1312622693-9    RODRIGUEZ REYES ALEXANDRA DAYA     17769926-8     412   5   012  4161738-1        3    10/2023-10/2023     61.684
 1312622694-7    ROJAS GONZALEZ NATALIA KATHERI     17770374-5     412   5   012  4163943-1        3    10/2023-10/2023     61.684
 1312622696-3    ORTEGA PALMA CATALINA DELFINA      18054246-9     412   5   012  4038413-8        4    10/2023-10/2023     82.012
 1312622697-1    DIAZ BRICENO BERENICE ANDREA       18080567-2     412   5   012  3776881-2        4    10/2023-10/2023     82.012
 1312622701-3    SANDOVAL CISTERNA MARIA JESUS      18610804-3     412   5   012  4224368-K        3    10/2023-10/2023     61.684
 1312622702-1    TRITTINI MUNOZ MICHELLE CHARLO     18702812-4     412   5   012  4279038-9        3    10/2023-10/2023     61.684
 1312622710-2    PLACENCIO QUINTANA CAMILA ANTO     19585257-K     412   5   012  4099047-K        3    10/2023-10/2023     61.684
 1312622713-7    DIAZ CLAVEAU SANDRA ALEJANDRA      20059758-3     412   5   012  3777249-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11842
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312622720-K    LLONTOP ANGELES IRIS CELESTE       21809566-6     412   5   012  3928566-5        4    10/2023-10/2023     82.012
 1312622722-6    BARRIONUEVO MOYA IVONNE JOSEFI     22582510-6     412   1   303  4396731-2        3    10/2023-10/2023     60.984
 1312622726-9    PINALES PINALES ROSA LINDA         24358038-2     412   5   012  4095151-2        3    10/2023-10/2023     61.684
 1312622728-5    RIOS CIPRA CINTHIA MARIBEL         25243854-8     412   5   012  4153798-1        3    10/2023-10/2023     61.684
 1312622729-3    TARAZONA CHINCHANO ENMA MARTHA     25456013-8     412   5   012  4271237-K        4    10/2023-10/2023     82.012
 1312622730-7    BARBOSA BARON MARIA FERNANDA       25471645-6     412   5   012  3689888-7        3    10/2023-10/2023     61.684
 1312622732-3    MORILLO ARMAS GLADYS LILIANA       26124933-2     412   5   012  3978584-6        3    10/2023-10/2023     61.684
 1312622738-2    SOLSOL TORRES LUZ VIOLETA          26355411-6     412   5   012  4238296-5        3    10/2023-10/2023     61.684
 1312622739-0    LOPEZ BAUTISTA KATHERY EDITH       26495090-2     412   5   012  3929684-5        3    10/2023-10/2023     61.684
 1312622746-3    BICHARA MUNOZ ADA PAMELA           08454936-3     412   5   012  3697590-3        3    10/2023-10/2023     61.684
 1312622759-5    RODRIGUEZ LOPEZ DANIELA PAZ        13932814-0     412   5   012  4108341-7        3    10/2023-10/2023     61.684
 1312622762-5    CHAVEZ CRUZ LIZET NAYDA            14749390-8     412   5   012  3744732-3        3    10/2023-10/2023     61.684
 1312622763-3    JARA CERDA ANDREA ALEJANDRA        15089848-K     412   5   012  3892159-2        3    10/2023-10/2023     61.684
 1312622764-1    SANHUEZA SANHUEZA ANDREA ISABE     15187170-4     412   5   012  4171776-9        3    10/2023-10/2023     61.684
 1312622768-4    ALVAREZ CARRASCO JENNIFFER CAT     15505083-7     412   5   012  3600449-5        3    10/2023-10/2023     61.684
 1312622772-2    ARAYA OSORIO PAULINA PILAR         16060086-1     412   5   012  3616269-4        3    10/2023-10/2023     61.684
 1312622776-5    CASTILLO REYES ADRIANA DEL CAR     17122754-2     412   5   012  3736507-6        3    10/2023-10/2023     61.684
 1312622777-3    ALVAREZ ARREDONDO PAULA JAZMIN     17833350-K     412   5   012  3600143-7        3    10/2023-10/2023     61.684
 1312622780-3    FERNANDEZ ROMERO MARIELA ANDRE     18304198-3     412   5   012  3806697-8        5    10/2023-10/2023    102.340
 1312622783-8    VERGARA SASSO CAROLINA ANDREA      18837908-7     412   5   012  4287201-6        3    10/2023-10/2023     61.684
 1312622794-3    PAIRAZAMAN LINAN SILVANA PAMEL     22922391-7     412   5   012  4081289-K        3    10/2023-10/2023     61.684
 1312622797-8    RUIZ BUSTAMANTE NORELY             24017866-4     412   5   012  4108839-7        3    10/2023-10/2023     61.684
 1312622801-K    PINTO MARTINEZ SURIALA SALES       25562748-1     412   5   012  4097295-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11843
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312622804-4    DESIR  GUIRLAINE    OHANA          25946122-7     412   5   012  3776173-7        3    10/2023-10/2023     61.684
 1312622809-5    PINCO CHATE FLOR DE MARIA          27414303-7     412   5   012  4095363-9        3    10/2023-10/2023     61.684
 1312622812-5    CHUMPITAZ VARGAS JULISA            27704036-0     412   5   012  3746251-9        3    10/2023-10/2023     61.684
 1312622820-6    BARRA OJEDA ALEJANDRA JUDITH       12757422-7     412   1   303  4396729-0        3    10/2023-10/2023     60.984
 1312622831-1    TAPIA ARAYA ANDREA LUISA           14138930-0     412   5   012  4269255-7        3    10/2023-10/2023     61.684
 1312622838-9    MARIN VASQUEZ GRICEL MARGARITA     16026258-3     412   5   012  3954067-3        3    10/2023-10/2023     61.684
 1312622840-0    CELIS VERGARA CARMEN GLORIA        16115492-K     412   5   012  3741790-4        4    10/2023-10/2023     82.012
 1312622841-9    LEON BARBOZA JENIFFER ARACELY      16381141-3     412   5   014  3923839-K        4    10/2023-10/2023     82.012
 1312622842-7    GUTIERREZ MENA JOCELYN ESTRELL     16411680-8     412   5   012  3855086-1        3    10/2023-10/2023     61.684
 1312622843-5    BRUNA MOLINA NATALIA ANDREA        16531568-5     412   5   012  3701276-9        3    10/2023-10/2023     61.684
 1312622844-3    URETA SALAS KATHERINE TATIANA      16786067-2     412   5   012  4282085-7        3    10/2023-10/2023     61.684
 1312622847-8    SOTO IBINARRIAGA SANDRA PATRIC     17123121-3     412   5   012  4239908-6        5    10/2023-10/2023    102.340
 1312622850-8    DELGADO OLAVE NICOLE CONSTANZA     17417789-9     412   5   012  3775760-8        4    10/2023-10/2023     82.012
 1312622859-1    BALBOA REYES ALEJANDRO ELVIS       19022751-0     412   5   012  3689223-4        3    10/2023-10/2023     61.684
 1312622868-0    RUBIO CORDOVA ANAISSE BERNABE      20140351-0     412   5   012  4169160-3        2    10/2023-10/2023     61.684
 1312622875-3    AMU ORTIZ MARTHA CECILIA           22069325-2     412   5   012  3604365-2        3    10/2023-10/2023     61.684
 1312622876-1    LIZARRAGA VERGARAY YESENIA MAR     22332963-2     412   5   012  3927387-K        3    10/2023-10/2023     61.684
 1312622878-8    CUBAS URIOL SARA SOLEDAD           22621436-4     412   5   012  3760460-7        3    10/2023-10/2023     61.684
 1312622880-K    GOMEZ ATANACIO VIOLETA             22845606-3     412   5   012  3841622-7        3    10/2023-10/2023     61.684
 1312622882-6    CHAVEZ MORE VERONICANY NICCOLL     23161483-4     412   5   012  3744966-0        4    10/2023-10/2023     82.012
 1312622883-4    SEMINARIO GARCIA CINDY YESENIA     24021951-4     412   5   012  4230347-K        3    10/2023-10/2023     61.684
 1312622887-7    POLO ALAYO JANETH YOLANDA          24979345-0     412   5   012  4100479-7        3    10/2023-10/2023     61.684
 1312622888-5    CRUZ MAMANI MARIA EUGENIA          25186201-K     412   5   012  3760098-9        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11844
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312622891-5    PLAZA ERAZO GABRIELA YOMAIRA       25907711-7     412   5   012  4099177-8        4    10/2023-10/2023     82.012
 1312622896-6    AGREDA ZAVALETA KATHERIN ALEJA     26225465-8     412   5   012  3584165-2        3    10/2023-10/2023     61.684
 1312622901-6    HENRIQUEZ VALDES LAURA DEL CAR     12517514-7     412   5   012  3877664-9        4    10/2023-10/2023     82.012
 1312622904-0    FIERRO FLORES CLAUDIA ELIZABET     13673861-5     412   5   012  3807735-K        3    10/2023-10/2023     61.684
 1312622906-7    LATASTE ORDONEZ ELIZABETH GRIS     14134950-3     412   5   012  3920721-4        3    10/2023-10/2023     61.684
 1312622910-5    GONZALEZ FIGUEROA MARIA TERESA     15799480-8     412   5   012  3845633-4        2    10/2023-10/2023     61.684
 1312622911-3    URBINA CALDERON PRISCILA ANDRE     15839939-3     412   5   012  4281780-5        3    10/2023-10/2023     61.684
 1312622912-1    NAVARRETE ROJAS INGRID ALEJAND     15872089-2     412   5   012  4025279-7        3    10/2023-10/2023     61.684
 1312622916-4    IBARRA GONZALEZ YASNA VALESKA      17374320-3     412   5   012  3888056-K        4    10/2023-10/2023     82.012
 1312622922-9    CAMPS CAMPS ANGIE ELIZABETH        18858889-1     412   5   012  3724553-4        3    10/2023-10/2023     61.684
 1312622933-4    ALMEA HOLGUIN GEOCONDA BEATRIZ     24203111-3     412   5   012  3596777-K        3    10/2023-10/2023     61.684
 1312622934-2    CONDE VELASCO MOIRA PAMELA         24558515-2     412   5   012  3750979-5        3    10/2023-10/2023     61.684
 1312622943-1    CARIDAD DELGADO ELEANNY DEL VA     27193779-2     412   5   012  3728802-0        3    10/2023-10/2023     61.684
 1312622947-4    VILLEGAS BELTRAN ALEJANDRA ELI     12113937-5     412   5   012  3687333-7        3    10/2023-10/2023     61.684
 1312622955-5    MENDOZA MENDOZA JANNY ANDREA       13126533-6     412   5   012  3671884-6        3    10/2023-10/2023     61.684
 1312622961-K    GUERRERO VARGAS BERNARDITA DEL     13901152-K     412   5   012  3853421-1        4    10/2023-10/2023     82.012
 1312622965-2    MUNOZ FIERRO DANIELA SOLEDAD       16087224-1     412   5   012  3673112-5        4    10/2023-10/2023     82.012
 1312622966-0    CASTILLO ORTIZ ESTEFANIA ALEJA     16117777-6     412   5   012  3736322-7        3    10/2023-10/2023     61.684
 1312622967-9    PAISIL HERNANDEZ TERESA NATALY     16344164-0     412   5   012  3674966-0        4    10/2023-10/2023     82.012
 1312622969-5    URRA FIGUEROA PAOLA PAZ            16561111-K     412   5   012  3683366-1        3    10/2023-10/2023     61.684
 1312622973-3    LEYTON MENDEZ JOCELYN ANDREA       17073294-4     412   5   012  3670065-3        3    10/2023-10/2023     61.684
 1312622975-K    GALLEGOS ORREGO DANIELA CAMILA     17148562-2     412   5   012  3834728-4        3    10/2023-10/2023     61.684
 1312622976-8    SANCHEZ SANDOVAL ESTRELLA LOUR     17413110-4     412   5   012  3680343-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11845
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312622977-6    HERNANDEZ HUECHUQUEO CAMILA AN     17665465-1     412   5   012  3668321-K        3    10/2023-10/2023     61.684
 1312622978-4    FORGES MONTENEGRO LISSETTE EST     18071670-K     412   5   012  3812103-0        3    10/2023-10/2023     61.684
 1312622979-2    MILLALEN LOAIZA LAURA ISABEL       18151812-K     412   5   012  3672056-5        3    10/2023-10/2023     61.684
 1312622982-2    ROJAS CONTRERAS ANA ANDREA         18598668-3     412   5   012  3678611-6        3    10/2023-10/2023     61.684
 1312622985-7    JARA ROMERO YANIRA FERNANDA        18848196-5     412   5   012  3669327-4        3    10/2023-10/2023     61.684
 1312622989-K    TELLO POLANCO MARIBEL ANDREA       19546518-5     412   5   012  3682363-1        3    10/2023-10/2023     61.684
 1312622991-1    CUEVAS DIAZ CONSTANZA DEL CARM     19587273-2     412   5   012  3761074-7        3    10/2023-10/2023     61.684
 1312622992-K    MORAGA GARRIDO CRISTINA ALEJAN     19707238-5     412   5   012  3672642-3        3    10/2023-10/2023     61.684
 1312622994-6    PASTENE FIGUEROA JOSEFA ANTONI     20057488-5     412   5   012  3675334-K        3    10/2023-10/2023     61.684
 1312622997-0    MIRANDA ROZAS FABIOLA ANDREA       20434305-5     412   5   012  3672217-7        3    10/2023-10/2023     61.684
 1312623002-2    CHICLLA VALDIVIESO MARIA DE LO     22912604-0     412   5   012  3745657-8        4    10/2023-10/2023     82.012
 1312623005-7    CUEVA OBREGON MILAGROS LISSETH     24010987-5     412   5   012  3760851-3        4    10/2023-10/2023     82.012
 1312623008-1    MENDOZA HUALLPA MARIA ELIZABET     24709720-1     412   5   012  3671880-3        3    10/2023-10/2023     61.684
 1312623012-K    VALENCIA CARDENAS DEICY JHASSI     25538554-2     412   5   012  3683898-1        3    10/2023-10/2023     61.684
 1312623020-0    MORA DE BERMUDEZ ALOMA LISSETH     26689929-7     412   5   012  3672596-6        3    10/2023-10/2023     61.684
 1312623025-1    SOBELL LOPEZ MARILUZ ANTONIETA     09382594-2     412   5   012  4237434-2        3    10/2023-10/2023     61.684
 1312623026-K    VERA PARDO AMELIA DEL TRANSITO     11122672-5     412   5   012  3686065-0        3    10/2023-10/2023     61.684
 1312623029-4    CARRENO ARREDONDO VERONICA DEL     11550249-2     412   5   012  3731713-6        3    10/2023-10/2023     61.684
 1312623032-4    JEREZ CARRASCO ROXANNA PATRICI     12480575-9     412   5   012  3894721-4        3    10/2023-10/2023     61.684
 1312623034-0    LABARCA DIAZ SONIA VICTORIA        12901565-9     412   5   012  3918001-4        4    10/2023-10/2023     82.012
 1312623036-7    CORTES CHANDIA ANA ROSA            13235448-0     412   5   012  3757431-7        3    10/2023-10/2023     61.684
 1312623045-6    FLORES RUIZ DE GAMBOA VANESSA      15481862-6     412   5   012  3811432-8        3    10/2023-10/2023     61.684
 1312623047-2    URZUA QUEZADA LETICIA MARGOT       15589223-4     412   5   012  4284015-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11846
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312623053-7    VILLALON GUEVARA RUTH VANESSA      16148895-K     412   5   012  3687093-1        3    10/2023-10/2023     61.684
 1312623055-3    MARDONES CACERES ANGELINA ARLE     16614820-0     412   5   012  3952579-8        3    10/2023-10/2023     61.684
 1312623056-1    BASCUNAN PEREZ JENNIFER DEL CA     16621354-1     412   5   012  3693593-6        3    10/2023-10/2023     61.684
 1312623058-8    OCARES ORTEGA CRISTINA ESTER       16647373-K     412   5   012  4031243-9        4    10/2023-10/2023     82.012
 1312623059-6    GOMEZ PINO PAULINA MAGDALENA       16953282-6     412   5   012  3842738-5        3    10/2023-10/2023     61.684
 1312623061-8    HUENCHULEO LLEVUL EDNA MABEL       17007375-4     412   5   012  3885064-4        3    10/2023-10/2023     61.684
 1312623071-5    SANTIBANEZ CORTES CAMILA NATAL     18251472-1     412   5   012  4227901-3        3    10/2023-10/2023     61.684
 1312623072-3    GILLIBRAND VILLAGRAN MADELEINE     18445277-4     412   5   012  3840320-6        3    10/2023-10/2023     61.684
 1312623074-K    ESPINOZA SANDOVAL MARIA JOSE       18456487-4     412   5   012  3802536-8        2    10/2023-10/2023     61.684
 1312623077-4    CACERES HERRERA KARINA EDITH       18610670-9     412   5   037  3720427-7        3    10/2023-10/2023     61.684
 1312623079-0    MUNOZ ACEVEDO PATRICIA MARCELA     18702113-8     412   5   012  3979826-3        3    10/2023-10/2023     61.684
 1312623080-4    ALCORTA LOPETEGUI IANIRE ESPER     18729234-4     412   5   012  3594247-5        3    10/2023-10/2023     61.684
 1312623081-2    MENA JORQUERA IRMA DEL CARMEN      18836859-K     412   5   012  3962637-3        3    10/2023-10/2023     61.684
 1312623085-5    MARTINEZ CASTRO ESTEFANI PATRI     19215581-9     412   5   012  3955479-8        3    10/2023-10/2023     61.684
 1312623086-3    ACEVEDO CHINCHON JAVIERA ALEJA     19229145-3     412   5   012  3580705-5        3    10/2023-10/2023     61.684
 1312623087-1    GUINEZ TOBAR DENISSE ANDREA        19282950-K     412   5   012  3853815-2        3    10/2023-10/2023     61.684
 1312623092-8    PENA RIQUELME MARCELA ALEJANDR     19521695-9     412   5   012  4088856-K        3    10/2023-10/2023     61.684
 1312623110-K    TORRES  ANDREA LORENA              22661753-1     412   5   012  4275365-3        3    10/2023-10/2023     61.684
 1312623111-8    JUAREZ GOMEZ JENIFFER JASMIN       22758125-5     412   5   012  3897356-8        4    10/2023-10/2023     82.012
 1312623112-6    DIEGO GONZALES RICCI AMELIA        22858522-K     412   5   012  3780582-3        3    10/2023-10/2023     61.684
 1312623113-4    HUAMANCONDOR ARGOMEDO ANNYT IS     23139703-5     412   5   012  3884336-2        5    10/2023-10/2023     61.684
 1312623115-0    CHAVEZ FLORES MAYRA PAMELA         23760768-6     412   5   012  3744778-1        3    10/2023-10/2023     61.684
 1312623122-3    CERVERA ACEDO CINTHIA JOANNA       24431739-1     412   5   012  3743030-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11847
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312623123-1    CANCINO ZAMORA YANIRA DE LOS M     24812428-8     412   5   012  3725725-7        3    10/2023-10/2023     61.684
 1312623125-8    ORTEGA SANCHEZ ANGIE VANESSA       24851859-6     412   5   012  4038549-5        3    10/2023-10/2023     61.684
 1312623127-4    NORIEGA VALLADARES ROSA LIZBET     25378928-K     412   5   012  4028744-2        3    10/2023-10/2023     61.684
 1312623130-4    GUILLERMO QUINTO ELDI VICTORIA     25579809-K     412   5   012  3853720-2        3    10/2023-10/2023     61.684
 1312623131-2    MARTINEZ DIMAS KARLA CECILIA       25580964-4     412   5   012  3955699-5        3    10/2023-10/2023     61.684
 1312623132-0    SAMAMES JULCA MIRTHA DEL ROSAR     25670276-2     412   5   012  4220454-4        3    10/2023-10/2023     61.684
 1312623136-3    ESQUIVEL SALDANA ALEXANDRA DEY     25936294-6     412   5   012  3802999-1        3    10/2023-10/2023     61.684
 1312623140-1    BERMUDEZ NAVA ESTEPHANIA GABRI     25976716-4     412   5   012  3696611-4        4    10/2023-10/2023     82.012
 1312623144-4    ANDRADE GARCIA MARIA ANDREINA      26517433-7     412   5   012  3605654-1        3    10/2023-10/2023     61.684
 1312623146-0    MALDONADO GUERRERO RUBELIZ CAR     26672070-K     412   5   012  3948148-0        3    10/2023-10/2023     61.684
 1312623149-5    HURTADO ALVAREZ ANYELA VANESSA     26820632-9     412   5   012  3886867-5        3    10/2023-10/2023     61.684
 1312623150-9    LUNAR LOPEZ EVELLIANNYS DEL CA     26888316-9     412   5   012  3933585-9        3    10/2023-10/2023     61.684
 1312623151-7    ANTENOR  CHRISTELA  NYS DEL CA     26928237-1     412   5   012  3607072-2        3    10/2023-10/2023     61.684
 1312623152-5    CASTILLO  YASENY NATHALY           26951482-5     412   5   012  3734855-4        3    10/2023-10/2023     61.684
 1312623156-8    MORA HERNANDEZ ELYSMAR MARIELA     27150446-2     412   5   012  3973934-8        4    10/2023-10/2023     82.012
 1312623157-6    AVILA DE PIRELA YORELIS CATERI     27153248-2     412   5   012  3628320-3        3    10/2023-10/2023     61.684
 1312623159-2    TORREALBA MONTILLA MARIANA EVE     27209345-8     412   5   012  4275172-3        3    10/2023-10/2023     61.684
 1312623161-4    BURITICA LEMOS ANGIE SOFIA         27455532-7     412   5   012  3702485-6        3    10/2023-10/2023     61.684
 1312623173-8    BANDA MUNOZ DANIELA FRANCESCA      15748179-7     412   5   012  3689549-7        3    10/2023-10/2023     61.684
 1312623174-6    MUNOZ HORMAZABAL JOCELYN ANDRE     15797958-2     412   5   012  3982183-4        4    10/2023-10/2023     82.012
 1312623176-2    AGUILA PARRA JOHANA ANDREA         16345467-K     412   5   012  3585368-5        3    10/2023-10/2023     61.684
 1312623180-0    GONZALEZ ARANCIBIA ANA LUISA V     16788307-9     412   5   012  3843766-6        3    10/2023-10/2023     61.684
 1312623184-3    MORGADO BECERRA GABRIELA ALEJA     17878621-0     412   5   012  3978505-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11848
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312623185-1    NAWATH MARTINEZ MARIA FERNANDA     18059326-8     412   5   012  4026763-8        3    10/2023-10/2023     61.684
 1312623186-K    LAGOS ARIAS STEPHANIE ANDREA       18094088-K     412   5   012  3918576-8        3    10/2023-10/2023     61.684
 1312623190-8    ARCUCH RUBIO NICOLE ALEXANDRA      18669014-1     412   5   012  3618023-4        3    10/2023-10/2023     61.684
 1312623194-0    ALMARZA PUNTARELLI NINOSCA AYL     19430655-5     412   5   012  3596752-4        4    10/2023-10/2023     82.012
 1312623201-7    OBESO BARBARAN PATRICIA ELIZAB     21712389-5     412   5   012  4030958-6        4    10/2023-10/2023     82.012
 1312623202-5    RODRIGUEZ TARAZONA MARIA ISABE     22246924-4     412   5   012  4162171-0        3    10/2023-10/2023     61.684
 1312623203-3    NEYRA PASTOR KEYLA YESICA          22330001-4     412   5   012  4027872-9        2    10/2023-10/2023     61.684
 1312623204-1    GONZALES CRUZ PATRICIA             22642533-0     412   5   012  3843310-5        5    10/2023-10/2023    102.340
 1312623207-6    ACARO ESPINOZA PAOLA TATIANA       23893107-K     412   5   012  3580240-1        3    10/2023-10/2023     61.684
 1312623209-2    CASTRILLON PEREZ MERCEDES          24764056-8     412   5   012  3737130-0        3    10/2023-10/2023     61.684
 1312623218-1    ORTEGA RODRIGUEZ ANGELA JULIAN     26235494-6     412   5   012  4038503-7        4    10/2023-10/2023     82.012
 1312623220-3    FERNANDEZ DE GARCIA KARINA MAR     26583035-8     412   5   012  3805777-4        3    10/2023-10/2023     61.684
 1312623222-K    ANTONIO PISCO DIANA KAREN          27237491-0     412   5   012  3608393-K        3    10/2023-10/2023     61.684
 1312623227-0    CARRASCO MUNOZ LUCIA VERONICA      12411615-5     412   5   012  4052796-6        3    10/2023-10/2023     61.684
 1312623231-9    BARRERA CARRASCO MONICA ANDREA     15142889-4     412   5   012  4006059-6        3    10/2023-10/2023     61.684
 1312623237-8    MIRANDA SILVA CARLA MARCELA        16789060-1     412   5   012  4193623-1        3    10/2023-10/2023     61.684
 1312623238-6    NUNEZ MARDONES DEBORA ISABEL       16791278-8     412   5   012  4201846-5        3    10/2023-10/2023     61.684
 1312623240-8    ANTOLIN GONZALEZ DANIELA FERNA     16931504-3     412   5   012  3998255-2        3    10/2023-10/2023     61.684
 1312623243-2    CORVALAN DIAZ YSABO VERONICA       17737950-6     412   5   012  4065716-9        3    10/2023-10/2023     61.684
 1312623248-3    RAMIREZ CHACOFF JAVIERA BELEN      19095825-6     412   5   012  4289656-K        4    10/2023-10/2023     82.012
 1312623261-0    BAZO CABALLERO ROCIO MARIA YSA     22105530-6     412   5   012  4007539-9        3    10/2023-10/2023     61.684
 1312623266-1    DURAN MIRANDA VERONICA PAMELA      25363180-5     412   5   012  4071073-6        3    10/2023-10/2023     61.684
 1312623271-8    PEREZ SALAZAR JOHANNELLSY MAYE     26908185-6     412   5   012  4203419-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11849
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312623275-0    GUTIERREZ YNFANTE JOSELIN DEL      27069383-0     412   5   012  4130142-2        3    10/2023-10/2023     61.684
 1312623281-5    MUJICA MUJICA JOHANA ISABEL        12057030-7     412   5   012  4198633-6        3    10/2023-10/2023     61.684
 1312623283-1    WILLIAMSON HILL XIMENA LILIANA     12811262-6     412   5   012  4361959-4        3    10/2023-10/2023     61.684
 1312623286-6    JUSTO CUTIPA ELENA  UELINE DE      14677814-3     412   5   012  4176935-1        3    10/2023-10/2023     61.684
 1312623287-4    CANIUMAN MEDINA DENISSE DEL PI     15483665-9     412   5   012  4050745-0        3    10/2023-10/2023     61.684
 1312623290-4    SOLIS CRISTI PURISIMA DEL CARM     16089950-6     412   5   012  4310529-9        3    10/2023-10/2023     61.684
 1312623291-2    HERRERA GUERRERO VERONICA ISAB     16198904-5     412   5   012  4132789-8        3    10/2023-10/2023     61.684
 1312623293-9    BASAURE RETAMAL KAREN DEL CARM     16345082-8     412   5   012  4007082-6        5    10/2023-10/2023    102.340
 1312623295-5    PAIVA MUNOZ NATALY DEL CARMEN      16800784-1     412   5   012  4255311-5        3    10/2023-10/2023     61.684
 1312623296-3    GONZALEZ NEIRA ALEJANDRA VALES     16808843-4     412   5   012  4126442-K        4    10/2023-10/2023     82.012
 1312623299-8    PINO GALLARDO MARCELA VIVIANA      17303069-K     412   5   012  4261068-2        3    10/2023-10/2023     61.684
 1312623306-4    TOLEDO YANEZ MARICELA DE LOS A     18882483-8     412   5   012  4345086-7        3    10/2023-10/2023     61.684
 1312623317-K    ANGULO SALAZAR MARIA FERNANDA      21765537-4     412   5   012  3997853-9        3    10/2023-10/2023     61.684
 1312623322-6    ACERO MORENO JACKELINE ELIZABE     23791761-8     412   5   012  3990442-K        3    10/2023-10/2023     61.684
 1312623323-4    VARGAS REQUENA BETSY MAVEL         23850746-4     412   5   012  4353223-5        3    10/2023-10/2023     61.684
 1312623336-6    ARISTIL  LIDIA      ANDINA         26177485-2     412   5   012  4001928-6        4    10/2023-10/2023     82.012
 1312623337-4    ABEL  RUTH          ANDINA         26192894-9     412   5   012  3990223-0        3    10/2023-10/2023     61.684
 1312623341-2    VALLENILLA JIMENEZ HERIMAR DEL     26925597-8     412   5   012  4352153-5        3    10/2023-10/2023     61.684
 1312623342-0    QUINTERO RIVAS YUSMARY COROMOT     27081195-7     412   5   012  4264930-9        3    10/2023-10/2023     61.684
 1312623343-9    OSEGUERA MENDOZA WENDY PAOLA       27098114-3     412   5   012  4253296-7        3    10/2023-10/2023     61.684
 1312623347-1    ANDRES GONTUPIL SUSSY ALEJANDR     12880453-6     412   5   012  3997704-4        4    10/2023-10/2023     82.012
 1312623349-8    ROMERO CHANDIA MARIA ISABEL        13374379-0     412   5   012  4298728-K        3    10/2023-10/2023     61.684
 1312623350-1    ORELLANA LOPEZ JESSICA CORINA      13682158-K     412   5   012  4251920-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11850
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312623354-4    ANTIQUEO VALDES GLADYS ANDREA      14903695-4     412   5   012  3998208-0        3    10/2023-10/2023     61.684
 1312623356-0    MARQUEZ GOMEZ SARA TALITA          16197970-8     412   5   012  4187392-2        3    10/2023-10/2023     61.684
 1312623357-9    CONA MUNOZ JESSICA JEANNETTE       16373917-8     412   5   051  4061797-3        3    10/2023-10/2023     61.684
 1312623361-7    MEZA DIAZ MARIA JOSEICELA JOCE     18091405-6     412   1   303  4396858-0        3    10/2023-10/2023     60.984
 1312623362-5    ROJAS ROJAS VICTORIA ESTEFANIA     18096625-0     412   5   012  4298027-7        3    10/2023-10/2023     61.684
 1312623364-1    ONATE LOPEZ ISABEL ANGELICA        19095845-0     412   5   012  4251291-5        3    10/2023-10/2023     61.684
 1312623369-2    VILLANUEVA CARRENO BAITHIARE C     19587058-6     412   5   012  4360283-7        3    10/2023-10/2023     61.684
 1312623374-9    RAMIREZ LIZAMA DAFNHE AIRLYN A     21381803-1     412   5   012  4289940-2        3    10/2023-10/2023     61.684
 1312623382-K    CAMACHO MORENO JOSELIN MARICRU     24669763-9     412   5   012  4049282-8        3    10/2023-10/2023     61.684
 1312623387-0    PIERRE GARCONVIL JANISE            25603664-9     412   5   012  4260518-2        3    10/2023-10/2023     61.684
 1312623392-7    NORIEGA LOPEZ ETHEL ANAIS          26316912-3     412   5   012  4248771-6        3    10/2023-10/2023     61.684
 1312623394-3    GIL PEREZ ANA DEVORAH              26615559-K     412   5   012  4122914-4        3    10/2023-10/2023     61.684
 1312623399-4    LOPEZ  YENI FAVIOLA                27779081-5     412   5   012  4182073-K        3    10/2023-10/2023     61.684
 1312623400-1    CASTILLO CORONADO MELISSA ERIK     27809540-1     412   5   012  4054894-7        3    10/2023-10/2023     61.684
 1312623407-9    TAPIA BELTRAN ALMA ROSA            14136429-4     412   5   012  4343377-6        3    10/2023-10/2023     61.684
 1312623409-5    PLACENCIA SANHUEZA ANA SOFIA D     14601758-4     412   5   012  4262268-0        3    10/2023-10/2023     61.684
 1312623411-7    CONTRERAS PARDO CINTIA GUISEL      15876053-3     412   5   012  4063181-K        3    10/2023-10/2023     61.684
 1312623413-3    RETAMAL RUZ JOSELYN TAMARA         16790669-9     412   5   012  4291450-9        4    10/2023-10/2023     61.684
 1312623414-1    CARRASCO SEPULVEDA NICOLE DE L     16798859-8     412   5   012  4053002-9        4    10/2023-10/2023     82.012
 1312623415-K    GUTIERREZ GUERRERO DANIELA JAC     17121686-9     412   5   012  4129537-6        3    10/2023-10/2023     61.684
 1312623421-4    BUSTAMANTE FEMENIAS KARINA AND     17737581-0     412   5   012  4011307-K        3    10/2023-10/2023     61.684
 1312623422-2    SOTO CARRASCO ANA CAROLINA         17781465-2     412   5   012  4311091-8        4    10/2023-10/2023     82.012
 1312623425-7    LORCA POBLETE KARINA ALICIA        18443886-0     412   5   012  4183281-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11851
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312623428-1    MONTENEGRO DELZO ANTONIA           18698091-3     412   5   012  4195379-9        3    10/2023-10/2023     61.684
 1312623429-K    MARQUEZ SANTANA DAISY ALEJANDR     18850232-6     412   5   012  4187467-8        3    10/2023-10/2023     61.684
 1312623434-6    VALDES CASTILLO EILINNE STEPHA     19285633-7     412   5   012  4349799-5        3    10/2023-10/2023     61.684
 1312623461-3    LOUIS  MARIE ANGE   ELY            26489457-3     412   5   012  4183345-9        3    10/2023-10/2023     61.684
 1312623465-6    BOSCAN MARQUEZ HERMYS CARLINA      27204938-6     412   5   012  4009552-7        3    10/2023-10/2023     61.684
 1312623466-4    ARAUJO GUERRERO ROXANA SOFIA       27227841-5     412   5   012  3999289-2        3    10/2023-10/2023     61.684
 1312623471-0    RAMOS CHANGANA ELKYN DEJANIRA      27898223-8     412   5   012  4290476-7        3    10/2023-10/2023     61.684
 1312623475-3    HUERTA AGUILERA SUE LIZ MARION     14630131-2     412   5   012  4134751-1        3    10/2023-10/2023     61.684
 1312623478-8    VALDEBENITO MUNOZ PAULINA ELBA     15819584-4     412   5   012  4315373-0        3    10/2023-10/2023     61.684
 1312623479-6    MORA TORRES NICOLE ANGELINA        16931517-5     412   5   012  4196153-8        3    10/2023-10/2023     61.684
 1312623481-8    PONCE RIVAS BARBARA DOMINIQUE      17738721-5     412   5   012  4263035-7        4    10/2023-10/2023     82.012
 1312623487-7    ORTEGA TRONCOSO PAULA              19185809-3     412   5   012  4252758-0        4    10/2023-10/2023     82.012
 1312623493-1    CASTRO VERGARA NAYARET MARCELA     19886362-9     412   5   012  4056549-3        3    10/2023-10/2023     61.684
 1312623501-6    ZARZOSA GONZALES MARIA PAULA       23714308-6     412   5   012  4341571-9        4    10/2023-10/2023     82.012
 1312623504-0    RODRIGUEZ QUEZADA MARJORY MALE     25769411-9     412   5   012  4044308-8        3    10/2023-10/2023     61.684
 1312623515-6    PEREZ FUENTES MARIA DOLORES        27829073-5     412   5   012  4259284-6        3    10/2023-10/2023     61.684
 1312623523-7    BELLO ROA LORENA DEL CARMEN        11497333-5     412   1   303  4396806-8        3    10/2023-10/2023     60.984
 1312623525-3    QUINONES ALBARNEZ LINETT CASIL     12097674-5     412   5   012  4264668-7        3    10/2023-10/2023     61.684
 1312623531-8    VERGARA BARRERA MARION MARLENE     12856831-K     412   5   012  4357657-7        3    10/2023-10/2023     61.684
 1312623533-4    CAJAS VIDAL PAOLA ANDREA           13034381-3     412   5   012  4048584-8        3    10/2023-10/2023     61.684
 1312623536-9    BERLAND ARANEDA ANA MARIA          13046053-4     412   5   012  4008449-5        5    10/2023-10/2023    102.340
 1312623539-3    BAUER CASTRO NICOLETTE PRISCIL     13250160-2     412   5   012  4007461-9        3    10/2023-10/2023     61.684
 1312623541-5    CABRERA ECHEVERRIA CATALINA AL     13449376-3     412   5   012  4047696-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11852
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312623542-3    ALEGRIA PRADO LUISA PRISCILLA      13656290-8     412   5   012  3994491-K        3    10/2023-10/2023     61.684
 1312623544-K    ALARCON GALLARDO EVELYN MURIEL     13675402-5     412   5   012  3993501-5        4    10/2023-10/2023     82.012
 1312623546-6    CORNEJO SANTANDER MARIA ALEJAN     13912720-K     412   5   012  4064275-7        3    10/2023-10/2023     61.684
 1312623548-2    LOAYZA CRUZATE MARLENE ISABEL      14675172-5     412   5   012  4181721-6        3    10/2023-10/2023     61.684
 1312623549-0    IZQUIERDO AGUIRRE MONICA ARACE     14699785-6     412   5   012  4136798-9        3    10/2023-10/2023     61.684
 1312623551-2    CUTIPA TICONA SARA SOLEDAD         14738205-7     412   5   012  4067129-3        4    10/2023-10/2023     82.012
 1312623557-1    CORONADO HEVIA LESLIE CAROLINA     15793315-9     412   5   012  4064384-2        3    10/2023-10/2023     61.684
 1312623558-K    ALVAREZ GALVANI KARINA EVELYN      15793916-5     412   5   012  3996270-5        3    10/2023-10/2023     61.684
 1312623559-8    LLANCAQUEO LLANCAQUEO ANGELA C     16001097-5     412   5   012  4181394-6        3    10/2023-10/2023     61.684
 1312623560-1    ACUNA SOTO JOCELYN CAROLINA        16082589-8     412   5   012  3991217-1        3    10/2023-10/2023     61.684
 1312623562-8    RIOS ALVAREZ KAREN ELIZABETH       16148824-0     412   5   012  4292827-5        3    10/2023-10/2023     61.684
 1312623563-6    RODRIGUEZ RIVAS PAOLA GEMITA       16387117-3     412   5   012  4296282-1        3    10/2023-10/2023     61.684
 1312623564-4    BAEZA RODRIGUEZ EVELYN ANDREA      16457567-5     412   5   012  4004918-5        3    10/2023-10/2023     61.684
 1312623565-2    CORTES COFRE FANNY CAROLINA        16572130-6     412   5   012  4064936-0        3    10/2023-10/2023     61.684
 1312623568-7    SOTO ORTIZ MACKARENNA EUGENIA      17149562-8     412   5   012  4311840-4        3    10/2023-10/2023     61.684
 1312623569-5    SALGADO RODRIGUEZ AMERICA SOLA     17372915-4     412   5   012  4302825-1        4    10/2023-10/2023     82.012
 1312623570-9    MUNOZ RUBIO JOYCE KATHERINE        17374419-6     412   5   012  4200830-3        3    10/2023-10/2023     61.684
 1312623571-7    MARDONES EWERT CAROLINA ELIZAB     17427738-9     412   1   303  4396856-4        3    10/2023-10/2023     60.984
 1312623576-8    ALLENDES GAVILAN NATALIA VERON     18097932-8     412   5   012  3994996-2        3    10/2023-10/2023     61.684
 1312623578-4    VERA VERA ALEJANDRA DANIELA        18329432-6     412   5   012  4357330-6        5    10/2023-10/2023     61.684
 1312623580-6    MANRIQUEZ TELLO MARIA DEL CARM     18614431-7     412   5   012  4185829-K        3    10/2023-10/2023     61.684
 1312623582-2    VALDES ESCOBAR GERALDY FRENESS     18739674-3     412   5   012  4349847-9        3    10/2023-10/2023     61.684
 1312623593-8    BLASQUEZ CISTERNAS CYNTHIA STE     20946103-K     412   5   012  4009161-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11853
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312623596-2    YNGARUCA SANDOVAL CINTHIA CLAU     21799939-1     412   5   012  4364072-0        3    10/2023-10/2023     61.684
 1312623601-2    SAENZ GOMEZ ELENA                  22842635-0     412   5   012  4300943-5        3    10/2023-10/2023     61.684
 1312623602-0    PAZ TENORIO LUCETYS MARTINA        22846740-5     412   5   012  4257701-4        3    10/2023-10/2023     61.684
 1312623603-9    TAZA SOTO MARYORI XIOMAR           23066879-5     412   5   012  4344088-8        3    10/2023-10/2023     61.684
 1312623604-7    DELGADO ANGULO YULY STELLA         23544734-7     412   5   012  4067709-7        3    10/2023-10/2023     61.684
 1312623606-3    POVEDA BETANCOURT YENNY MARCEL     23811357-1     412   5   012  4263225-2        3    10/2023-10/2023     61.684
 1312623607-1    CONDE ESCUDERO LILIBETH MELISS     24006624-6     412   5   012  4062056-7        4    10/2023-10/2023     82.012
 1312623608-K    CRUZ SANDOVAL NOHELY YEXABELA      24140704-7     412   5   012  4066236-7        3    10/2023-10/2023     61.684
 1312623614-4    ROSALES CHIRA SYRLY VERONICA       25544073-K     412   5   012  4299222-4        3    10/2023-10/2023     61.684
 1312623616-0    TRIVINO RIASCOS ADRIANA            25972546-1     412   5   012  4347045-0        3    10/2023-10/2023     61.684
 1312623619-5    COLMENARES MORA KARLA DIANNETT     26496146-7     412   5   037  4061647-0        3    10/2023-10/2023     61.684
 1312623622-5    CARABALLO OVIEDO ANAIS YELITZA     26725592-K     412   5   012  4050979-8        3    10/2023-10/2023     61.684
 1312623625-K    REYES MORENO YUSVELY MILUSKA       26945078-9     412   5   012  4292128-9        3    10/2023-10/2023     61.684
 1312623628-4    CARABALI LAZZO JANETH MAGDALEN     27500111-2     412   5   012  4050975-5        3    10/2023-10/2023     61.684
 1312623634-9    SATURIO YSIDORO CRIS CAROLINA      27927165-3     412   5   012  4306695-1        3    10/2023-10/2023     61.684
 1312623635-7    ANDRADE ALVAREZ ANA CLAUDIA        07365396-7     412   5   012  3997458-4        3    10/2023-10/2023     61.684
 1312623640-3    ROJAS GONZALEZ LETICIA ANDREA      13665761-5     412   5   012  4297249-5        2    10/2023-10/2023     61.684
 1312623642-K    RAIN PANINAO ROXANA DEL CARMEN     14077389-1     412   5   012  4289439-7        3    10/2023-10/2023     61.684
 1312623645-4    NEIRA NEIRA LIZOTH GAIL            15389577-5     412   5   012  4248262-5        3    10/2023-10/2023     61.684
 1312623646-2    CABELLO GUAJARDO MARCELA DE LA     15481665-8     412   5   012  4047310-6        3    10/2023-10/2023     61.684
 1312623647-0    ROJAS CEA JOCELYN PAMELA           15704903-8     412   5   012  4296930-3        3    10/2023-10/2023     61.684
 1312623650-0    NEGUIMAN NEGUIMAN ALICIA SONIA     15961008-K     412   5   012  4248106-8        3    10/2023-10/2023     61.684
 1312623651-9    GALLARDO MUNOZ MARIA ESTER         16087597-6     412   5   012  4120048-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11854
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312623653-5    TORTOZA CASANOVA NADIA STEPHAN     16089836-4     412   5   012  4346722-0        3    10/2023-10/2023     61.684
 1312623658-6    JERIA PEREZ MARITZA ANGELICA       16931703-8     412   5   012  4175804-K        3    10/2023-10/2023     61.684
 1312623659-4    BARRERA VILLALOBOS LUZ AMANDA      17335846-6     412   5   012  4006279-3        4    10/2023-10/2023     82.012
 1312623660-8    ESCANILLA TORRES DANIELA PATRI     17342706-9     412   5   012  4110865-7        3    10/2023-10/2023     61.684
 1312623661-6    SOLIS MARTINEZ VANESSA DE LOUR     17426226-8     412   5   012  4310596-5        3    10/2023-10/2023     61.684
 1312623664-0    LAGOS CACERES KATHERINE LISSET     17767955-0     412   5   012  4177413-4        3    10/2023-10/2023     61.684
 1312623665-9    VALDEBENITO LOPEZ YANARA STEPH     17834431-5     412   5   012  4349390-6        3    10/2023-10/2023     61.684
 1312623667-5    APABLAZA LORCA JAVIERA PAZ         18063831-8     412   5   012  3998320-6        3    10/2023-10/2023     61.684
 1312623668-3    NAIPAN PEREIRA DANIELA FERNAND     18081664-K     412   5   012  4246769-3        4    10/2023-10/2023     82.012
 1312623669-1    SALVATIERRA MORALES FLORENCIA      18159834-4     412   5   012  4303300-K        4    10/2023-10/2023     82.012
 1312623672-1    VILLARROEL RICHARDS NATALIA FE     18849022-0     412   5   012  4360762-6        3    10/2023-10/2023     61.684
 1312623673-K    AGUILAR QUEZADA PATRICIA YOLAN     18907441-7     412   5   012  3992118-9        4    10/2023-10/2023     82.012
 1312623677-2    OLIVARES FLORIAN AMBAR THALIA      19704725-9     412   5   012  4250698-2        3    10/2023-10/2023     61.684
 1312623690-K    TELLO URRUTIA OLGA  ULIETH         24005122-2     412   5   012  4344272-4        3    10/2023-10/2023     61.684
 1312623693-4    CHANG NIETO ROSMERY ELIZABETH      24367792-0     412   5   012  4058886-8        3    10/2023-10/2023     61.684
 1312623694-2    VASQUEZ QUIROZ JESSICA GERALDI     24554185-6     412   5   012  4354261-3        5    10/2023-10/2023    102.340
 1312623695-0    RAMOS MONDRAGON GISELA PATRICI     24773157-1     412   5   012  4290588-7        3    10/2023-10/2023     61.684
 1312623699-3    MARTINEZ LORENZO FANY              25199525-7     412   5   012  4188133-K        3    10/2023-10/2023     61.684
 1312623701-9    CAMPOS LLAMOCTANTA GLORIA VICT     25545435-8     412   5   012  4049690-4        3    10/2023-10/2023     61.684
 1312623702-7    PLAZA RIASCOS NAZLI LILIANA        25870268-9     412   5   012  4262393-8        3    10/2023-10/2023     61.684
 1312623709-4    JIMENEZ CABRILES YULEIDY COROM     27237801-0     412   5   012  4175911-9        3    10/2023-10/2023     61.684
 1312623714-0    MENDEZ SOTO CLAUDIA JACQUELINE     10514266-8     412   5   012  4191433-5        3    10/2023-10/2023     61.684
 1312623719-1    SEGUEL CANALES KAREN ANDREA        14139357-K     412   5   012  4306998-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11855
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312623726-4    ESPINOZA RODRIGUEZ MARIA ESTRE     15744253-8     412   5   012  4112555-1        3    10/2023-10/2023     61.684
 1312623732-9    SAAVEDRA NUNEZ FABIOLA DE LAS      16196886-2     412   5   012  4300736-K        3    10/2023-10/2023     61.684
 1312623741-8    BRIONES MELIVILU RAQUEL ANDREA     19314504-3     412   5   012  4010428-3        3    10/2023-10/2023     61.684
 1312623743-4    ANTINAO ANTINAO VANIA ALEJANDR     19763614-9     412   5   012  3998130-0        4    10/2023-10/2023     82.012
 1312623749-3    RODRIGUEZ UBALTER KATIA CAROLI     22423605-0     412   5   012  4296462-K        3    10/2023-10/2023     61.684
 1312623755-8    FABIAN ORTIZ SOFIA AYME            24768903-6     412   5   012  4113154-3        3    10/2023-10/2023     61.684
 1312623756-6    BARRERA MENDIETA JOHANNA ELIZA     24832795-2     412   5   012  4006159-2        4    10/2023-10/2023     82.012
 1312623759-0    RONDAN CARLOS MERCEDES MILAGRO     25173716-9     412   5   012  4299166-K        3    10/2023-10/2023     61.684
 1312623763-9    PINATE RUIZ HELLEN OSINMI          25664313-8     412   5   012  4260687-1        4    10/2023-10/2023     82.012
 1312623768-K    TRIANA RANDAZZO YUSBEIDY LILIB     26475166-7     412   5   012  4346943-6        4    10/2023-10/2023     82.012
 1312623772-8    VALDERRAMA VALDIVIA NOEMI          27054629-3     412   5   012  4349708-1        3    10/2023-10/2023     61.684
 1312623779-5    FUENTES SANCHEZ NIRZA BERNARDA     08668294-K     412   5   012  4118554-6        3    10/2023-10/2023     61.684
 1312623781-7    CIFUENTES REYES ANA MARIA          12993600-2     412   5   012  4060423-5        3    10/2023-10/2023     61.684
 1312623786-8    MONTANA SEPULVEDA CLAUDIA YENN     15480772-1     412   5   012  4195055-2        3    10/2023-10/2023     61.684
 1312623787-6    CORTES MORENO LIDA MARLENE         16071906-0     412   5   012  4065231-0        3    10/2023-10/2023     61.684
 1312623789-2    MELLA GONZALEZ NATALIA ALEJAND     16340038-3     412   5   012  4190576-K        3    10/2023-10/2023     61.684
 1312623790-6    SANTANDER PARADA KATHERINE MAC     16911029-8     412   1   303  4396883-1        2    10/2023-10/2023     60.984
 1312623792-2    VILCHES MARTINEZ MARCIA MURIEL     17371832-2     412   5   012  4359327-7        3    10/2023-10/2023     61.684
 1312623797-3    FRE LEON VALENTINA DESIREY         18611918-5     412   5   012  4117218-5        4    10/2023-10/2023     82.012
 1312623801-5    BERMUDEZ CONTRERAS PALOMA ALEJ     18818090-6     412   5   012  4008465-7        3    10/2023-10/2023     61.684
 1312623803-1    NAVARRO SALAS TANIA NICOLE         18949495-5     412   5   012  4247825-3        3    10/2023-10/2023     61.684
 1312623809-0    VALDIVIA GONZALEZ CAMILA ALEJA     19339917-7     412   5   012  4350313-8        3    10/2023-10/2023     61.684
 1312623810-4    FRE LEON CATALINA PAZ              19515219-5     412   5   012  4117217-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11856
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312623812-0    PEREZ GALAZ FRANCISCA MAILEN       19528302-8     412   5   012  4259296-K        3    10/2023-10/2023     61.684
 1312623817-1    CIFUENTES COLLIHUIN MARIA JOSE     20242139-3     412   5   012  4060286-0        2    10/2023-10/2023     61.684
 1312623818-K    TAPIA GUTIERREZ MARIA SUSANA       20343102-3     412   5   016  4343585-K        3    10/2023-10/2023     61.684
 1312623823-6    ALANIA SANTAMARIA ELDINA           22318197-K     412   5   012  3993313-6        4    10/2023-10/2023    102.340
 1312623825-2    CORDOVA GARCIA DIANA DEYSI         22593733-8     412   5   012  4063902-0        3    10/2023-10/2023     61.684
 1312623827-9    VIZCARRA SAFI LUZ PAMELA           23181617-8     412   5   012  4361656-0        3    10/2023-10/2023     61.684
 1312623828-7    RIOS AZANA JHANIRA ROSARIO         23793595-0     412   5   012  4292841-0        3    10/2023-10/2023     61.684
 1312623831-7    ROMERO ISIDORO CARMEN GRABIELA     24407991-1     412   5   012  4298830-8        4    10/2023-10/2023     82.012
 1312623832-5    HURTADO PAREDES YESSICA            24505775-K     412   5   012  4135219-1        4    10/2023-10/2023     82.012
 1312623835-K    AYLLON CASTILLO ELIZABETH MILA     25185256-1     412   5   012  4004453-1        4    10/2023-10/2023     82.012
 1312623839-2    RAMOS SEGURA JESSICAARON JOYCE     26315640-4     412   5   012  4290695-6        3    10/2023-10/2023     61.684
 1312623841-4    SANTOS MONTERO KIARY SARAI         26621941-5     412   5   012  4306418-5        3    10/2023-10/2023     61.684
 1312623844-9    SALINAS HERNANDEZ MIRLENI JOSE     26979939-0     412   5   012  4303034-5        3    10/2023-10/2023     61.684
 1312623845-7    ROJAS  MARGENY ALEJANDRA           27129024-1     412   5   012  4296581-2        3    10/2023-10/2023     61.684
 1312623847-3    RODRIGUEZ RODRIGUEZ KAREN ISAB     27736014-4     412   5   012  4296309-7        3    10/2023-10/2023     61.684
 1312623859-7    ROJAS DONOSO ELIZABETH YOHANNA     15419063-5     412   5   012  3908425-2        3    10/2023-10/2023     61.684
 1312623863-5    GOLZIO PIZARRO CRISTIAN JESUS      16089650-7     412   5   012  3875388-6        3    10/2023-10/2023     61.684
 1312623866-K    CAMPOS GARRIDO NATHALY ANDREA      16562297-9     412   5   012  3871607-7        3    10/2023-10/2023     61.684
 1312623867-8    RODRIGUEZ RAMOS CARLA ORIELA       16866850-3     412   5   012  3908289-6        4    10/2023-10/2023     82.012
 1312623869-4    PORTALES POVEDA LETICIA ISABEL     17296979-8     412   5   012  3906750-1        3    10/2023-10/2023     61.684
 1312623870-8    ACUNA GONZALEZ CLAUDIA LORETO      17424780-3     412   5   012  3869104-K        3    10/2023-10/2023     61.684
 1312623872-4    FOUCAUT FUENTES CONSTANZA KELT     17543676-6     412   5   012  3874696-0        3    10/2023-10/2023     61.684
 1312623873-2    CATALAN PEREIRA ELISABETH SALO     17875749-0     412   5   012  3872390-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11857
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312623882-1    REYES MARTINEZ BETSABE ESHLOMY     19561569-1     412   5   012  3907603-9        3    10/2023-10/2023     61.684
 1312623892-9    VALENCIA ESPINOZA ROSA MARIA       25548035-9     412   5   012  3913305-9        3    10/2023-10/2023     61.684
 1312623900-3    LAMBERT IRRAZABAL PATRICIA CAR     12808722-2     412   5   012  4177843-1        3    10/2023-10/2023     61.684
 1312623910-0    BUSTAMANTE MARDONES DANIELA AL     16089579-9     412   5   012  4011369-K        3    10/2023-10/2023     61.684
 1312623912-7    LOPEZ ONATE DANIELA MARGARET       16838427-0     412   5   012  4182816-1        3    10/2023-10/2023     61.684
 1312623913-5    CARRILLO RODRIGUEZ MARGARITA L     16932633-9     412   5   012  4053587-K        3    10/2023-10/2023     61.684
 1312623916-K    BOHORQUEZ SANHUEZA PIERINA DE      17253235-7     412   5   012  4009272-2        3    10/2023-10/2023     61.684
 1312623919-4    MENESES MARQUEZ MARIA JESSICA      17770588-8     412   5   012  4191803-9        3    10/2023-10/2023     61.684
 1312623922-4    SOLIS GOMEZ DANIELA NATALIA        18120248-3     412   5   012  4310553-1        4    10/2023-10/2023     82.012
 1312623924-0    BARRAZA MIRANDA CAROLINA NICOL     18330758-4     412   5   012  4005886-9        3    10/2023-10/2023     61.684
 1312623925-9    MUNOZ CAMPOS JOCELYN JAVIERA       18613977-1     412   5   012  4199108-9        1    10/2023-10/2023    186.070
 1312623928-3    ANDRADE OVALLE KIMBERLING ALEJ     19557450-2     412   5   012  3997577-7        3    10/2023-10/2023     61.684
 1312623936-4    MARTINEZ RIOS KAYTRHIN ESPERAN     20781971-9     412   5   012  4188488-6        1    10/2023-10/2023    173.152
 1312623938-0    VERGARA OYARCE MAURA CATALINA      21514284-1     412   5   012  4358073-6        1    10/2023-10/2023    173.152
 1312623939-9    SALINAS ANTUNEZ SCARLETTE PAOL     21535804-6     412   5   012  4302899-5        3    10/2023-10/2023     61.684
 1312623941-0    VICTORIANO VASQUEZ IRMA YOHANA     24458154-4     412   1   303  4396896-3        1    02/2023-10/2023    172.452
 1312623942-9    CALDAS HONORIO JACKELINE LUCER     24696519-6     412   5   012  4048660-7        4    10/2023-10/2023     82.012
 1312623943-7    ORUNA PRINCIPE YURI YESSENIA       25252119-4     412   5   012  4253290-8        1    10/2023-10/2023    173.152
 1312623946-1    PISCO RUIZ NOEMI    RNANDA         26106327-1     412   1   303  4396877-7        3    10/2023-10/2023     60.984
 1312623947-K    ESCOBAR VARGAS GILARY JULIETH      26132829-1     412   5   012  4111352-9        2    10/2023-10/2023     82.012
 1312623952-6    MARTINEZ MONTILLA CARELIS DEL      27260842-3     412   5   012  4188248-4        3    10/2023-10/2023     61.684
 1312623953-4    CARDONA FRANCO LEIDY JOHANA        28012421-4     412   1   303  4396818-1        3    10/2023-10/2023     60.984
 1312623955-0    MORENO MARIN KAROL TATIANA         28088618-1     412   5   012  4197897-K        2    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11858
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312725490-1    VALDEBENITO MONTANO DANIELA CO     19793794-7     412   1   303  4396885-8        3    10/2023-10/2023     60.984
 1312821311-7    BASTIAS MORALES ARACELY JAZMIN     18097922-0     412   5   012  3634275-7        4    10/2023-10/2023     82.012
 1312821317-6    RUIZ REYES SARA GABRIELA           17149998-4     412   5   012  4170171-4        4    10/2023-10/2023     82.012
 1312823302-9    MELLA CASTILLO JENNIFER ANDREA     16087867-3     412   5   012  3826953-4        3    10/2023-10/2023     61.684
 1312825120-5    PRADO ROJAS KATHERINE ELIZABET     18612626-2     412   5   012  4101990-5        5    10/2023-10/2023     61.684
 1312825914-1    MONDACA RUZ CAROLINA ELVIRA        19516028-7     412   5   012  3935713-5        3    10/2023-10/2023     61.684
 1312830908-4    ALEGRIA ABURTO PATRICIA ANDREA     16788240-4     412   5   012  3594539-3        3    10/2023-10/2023     61.684
 1312835606-6    SILVA RAMIREZ BRIGITTE ANDREIN     25643286-2     412   5   012  3681431-4        4    10/2023-10/2023     82.012
 1320153966-2    VALERIA FERNANDEZ KARINA IVANA     17384290-2     412   5   012  4320096-8        3    10/2023-10/2023     61.684
 1320800537-K    GALVEZ MEDINA ISABEL CAROLINA      13100076-6     412   5   012  3835399-3        3    10/2023-10/2023     61.684
 1320801608-8    VEGA BRAVO JEANETTE DEL CARMEN     13197254-7     412   5   012  4326444-3        4    10/2023-10/2023     82.012
 1320801678-9    MALDONADO MEDINA XIMENA ISABEL     11749060-2     412   5   012  4184667-4        3    10/2023-10/2023     61.684
 1320801852-8    HILL CORREA RAQUEL DEL CARMEN      06525279-1     412   5   012  3859318-8        3    10/2023-10/2023     61.684
 1320802038-7    MOYA BIZCARRA ALEJANDRA ISABEL     12407340-5     412   5   012  3794091-7        3    10/2023-10/2023     61.684
 1320803444-2    VALLADARES LEIVA ANGELICA MARI     12810608-1     412   5   012  4351842-9        3    10/2023-10/2023     61.684
 1320803499-K    NUNEZ ACUNA ANA MARISOL            10399704-6     412   5   012  3904306-8        3    10/2023-10/2023     61.684
 1320803758-1    DEL VALLE TRONCOSO GIOVANNA EL     13655153-1     412   5   012  3762577-9        5    10/2023-10/2023     61.684
 1320803774-3    GUTIERREZ CIUDAD MARCELA AIDA      13755543-3     412   5   012  3854330-K        3    10/2023-10/2023     61.684
 1320803966-5    GONZALEZ PETERSEN BERNARDA JOC     10865068-0     412   5   012  4126730-5        3    10/2023-10/2023     61.684
 1320803998-3    MEZA BASULTO ROXANA LAURA          14560267-K     412   5   012  3965299-4        3    10/2023-10/2023     61.684
 1320804552-5    RIVERA SOTO MARIELA AURORA         14364459-6     412   5   012  4208347-K        3    10/2023-10/2023     61.684
 1320805753-1    GUERRA CABRERA KATHERINE GIOCO     13043947-0     412   5   012  3852250-7        3    10/2023-10/2023     61.684
 1320806491-0    CONTRERAS CONTRERAS GABRIELA D     10560325-8     412   1   303  4396719-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11859
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320806598-4    FERNANDEZ ROJAS SARA BELLA         13438384-4     412   5   012  3784391-1        3    10/2023-10/2023     61.684
 1320806883-5    SEPULVEDA ARANGUIZ MARIA PATRI     13252165-4     412   5   012  4230531-6        3    10/2023-10/2023     61.684
 1320807239-5    ABAD FENDE NAYIVE ALEJANDRA        13448340-7     412   5   012  3578642-2        3    10/2023-10/2023     61.684
 1320807368-5    HUILCAN MOLINA JANET ISOLINA       10342373-2     412   5   012  3860504-6        4    10/2023-10/2023     82.012
 1320807457-6    ALVEAR REBOLLEDO CECILIA IVONN     13319427-4     412   5   012  3603169-7        3    10/2023-10/2023     61.684
 1320807636-6    RUIZ PASSERON GLADYS SEBERINE      12632406-5     412   5   012  4170097-1        3    10/2023-10/2023     61.684
 1320807694-3    GONZALEZ VERA BEATRIZ DEL CARM     16712459-3     412   5   012  3850484-3        3    10/2023-10/2023     61.684
 1320807745-1    CAMPOS PALACIOS FABIOLA JIMENA     10047173-6     412   1   303  4396700-2        3    10/2023-10/2023     60.984
 1320807762-1    LARRONDO LLANQUIN BERTA ALICIA     12141107-5     412   5   012  3920589-0        3    10/2023-10/2023     61.684
 1320808101-7    GALDAMES MORALES ANGELICA ALEJ     13237795-2     412   5   012  3833051-9        3    10/2023-10/2023     61.684
 1320808138-6    PAILLALLAO PAILLALLAO RUTH XIM     14588669-4     412   5   012  4080746-2        3    10/2023-10/2023     61.684
 1320808247-1    VERA QUIROZ MARIA JOSE             14136997-0     412   5   012  4357166-4        5    10/2023-10/2023    102.340
 1320808339-7    SANGUINETTI NAUCO CLAUDIA ANTO     12812608-2     412   5   012  4305333-7        3    10/2023-10/2023     61.684
 1320808411-3    GONZALEZ VERA GEORGINA ESMELIN     15798522-1     412   1   303  4396775-4        3    10/2023-10/2023     60.984
 1320808446-6    BRAVO FRIZ MIRTA JULIA             09579309-6     412   5   012  3637446-2        3    10/2023-10/2023     61.684
 1320808503-9    GAJARDO AMURUS JESSICA PAOLA       15329647-2     412   5   012  3832172-2        3    10/2023-10/2023     61.684
 1320808525-K    ALVEAR GONZALEZ GABRIELA ANDRE     15584371-3     412   5   012  3603100-K        3    10/2023-10/2023     61.684
 1320808609-4    ORTIZ BRICENO CAROLINA CECILIA     10959436-9     412   5   012  4038864-8        4    10/2023-10/2023     82.012
 1320808722-8    PARADA CESPED VALESKA ANDREA       13897344-1     412   5   012  4083123-1        3    10/2023-10/2023     61.684
 1320808858-5    GARAY VIDAL CARMEN GLORIA          14151442-3     412   5   012  4121080-K        4    10/2023-10/2023     82.012
 1320808985-9    JIMENEZ SANTOS CLAUDIA DEL ROS     13235980-6     412   5   012  3917553-3        2    10/2023-10/2023     61.684
 1320808994-8    TORRES CHAPARRO YENDSSY YASNA      13939204-3     412   5   012  4275979-1        3    10/2023-10/2023     61.684
 1320809000-8    PAREDES FARIAS ELIZABETH KAREN     14600971-9     412   5   012  4084160-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11860
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320809005-9    SAGREDO CASTILLO JOCELYN PATRI     15709646-K     412   5   012  4301343-2        3    10/2023-10/2023     61.684
 1320809007-5    TOBAR MORALES CATHERINE DENISS     15819344-2     412   5   012  4272756-3        4    10/2023-10/2023     82.012
 1320809038-5    FERNANDEZ ARANCIBIA MARITZA LI     14581407-3     412   5   012  3805475-9        3    10/2023-10/2023     61.684
 1320809116-0    RIOS OSORIO MARIA MICAELA          14361640-1     412   5   012  4207135-8        3    10/2023-10/2023     61.684
 1320809377-5    HUILIPAN HUECHAQUEO CARMEN CLE     12388648-8     412   5   012  3886485-8        3    10/2023-10/2023     61.684
 1320809435-6    NECULMAN LOPEZ KISSY AURORA        14585796-1     412   5   012  4026889-8        3    10/2023-10/2023     61.684
 1320809448-8    GARAY ITURRA MARGOT ESTER          15822198-5     412   5   012  3836221-6        4    10/2023-10/2023     82.012
 1320809520-4    LOPEZ RODRIGUEZ DULCIANA MAGDA     10288496-5     412   5   012  3931430-4        3    10/2023-10/2023     61.684
 1320809554-9    LABRA PALMA MARIBEL DEL CARMEN     15743722-4     412   1   303  4396792-4        3    10/2023-10/2023     60.984
 1320809565-4    CORDOVA TORRES CONSTANZA JAVIE     16519200-1     412   5   012  3755422-7        3    10/2023-10/2023     61.684
 1320809702-9    MORAGA ACEVEDO LUCIA DEL CARME     15707099-1     412   5   012  3935923-5        3    10/2023-10/2023     61.684
 1320809705-3    VALDES VELASQUEZ GIANINNA ALEJ     15958287-6     412   5   012  4316895-9        3    10/2023-10/2023     61.684
 1320809749-5    MOREIRA CESPED ELSA VIOLETA        16340363-3     412   5   012  3936167-1        4    10/2023-10/2023     82.012
 1320809758-4    ESPINOZA GUTIERREZ PRISCILLA C     14585634-5     412   5   012  3764905-8        3    10/2023-10/2023     61.684
 1320809878-5    ARAYA CASTILLO ANDREA JENNIFER     15957938-7     412   5   012  4000013-5        3    10/2023-10/2023     61.684
 1320809883-1    ECHEGARAY SEPULVEDA VIVIANA DE     10668871-0     412   5   012  3797112-K        3    10/2023-10/2023     61.684
 1320809908-0    BAVESTRELLO BARRIA MITZY MACAR     16517670-7     412   5   012  3634480-6        3    10/2023-10/2023     61.684
 1320809970-6    SORIANO NUNEZ CRISTINA GERALDI     14595999-3     412   5   012  4238374-0        3    10/2023-10/2023     61.684
 1320809994-3    OBREQUE FERNANDEZ ALEJANDRA DE     15436595-8     412   5   012  4031048-7        3    10/2023-10/2023     61.684
 1320810062-3    PALMA SALAZAR KARINA ANDREA        13896691-7     412   5   012  4255775-7        3    10/2023-10/2023     61.684
 1320810067-4    SAN MARTIN SOTO ERIKA ELIANA       15704271-8     412   5   012  4221438-8        3    10/2023-10/2023     61.684
 1320810101-8    PINCHULEF RANIQUEO ROSA CRISTI     11686716-8     412   5   012  4142066-9        3    10/2023-10/2023     61.684
 1320810136-0    SANTANA SOTO KAREN PATRICIA        16276309-1     412   1   303  4396872-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11861
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320810159-K    GONZALEZ TELLO CYNTHIA KATHERI     15956921-7     412   1   303  4396768-1        4    10/2023-10/2023     81.312
 1320810185-9    PENCHULEF LIEMPE MARIA JESUS       16619081-9     412   5   012  4089466-7        4    10/2023-10/2023     82.012
 1320810192-1    RAMIREZ SAEZ ROSANA ANGELICA       11905091-K     412   5   012  4147703-2        3    10/2023-10/2023     61.684
 1320810220-0    CARRILLO MEZA ANGELICA MARIA       16951695-2     412   5   012  3649298-8        3    10/2023-10/2023     61.684
 1320810289-8    GALINDO ERIZA PATRICIA ALEJAND     15583919-8     412   5   012  3787600-3        5    10/2023-10/2023    102.340
 1320810292-8    UGALDE NUNEZ FLOR MARIA            16517637-5     412   5   012  4314230-5        4    10/2023-10/2023     82.012
 1320810294-4    FIGUEROA VELIZ GIOVANA ANDREA      16617256-K     412   5   012  3809251-0        4    10/2023-10/2023     82.012
 1320810317-7    POBLETE BAO PAMELA ANDREA          14028561-7     412   5   012  4143251-9        3    10/2023-10/2023     61.684
 1320810329-0    CHAVEZ BARROS CARLA ANDREA         16083805-1     412   5   012  3656203-K        3    10/2023-10/2023     61.684
 1320810332-0    ZAMORA FUENTES PABLINA ALEJAND     16520774-2     412   5   012  4341238-8        3    10/2023-10/2023     61.684
 1320810342-8    GARCIA RICO VERDUGO MARIA CRIS     10532923-7     412   5   012  3817694-3        3    10/2023-10/2023     61.684
 1320810365-7    FORGES BUENO SCHLOMIT AISLYN       15707316-8     412   5   012  4117091-3        3    10/2023-10/2023     61.684
 1320810409-2    ACEITUNO CASTILLO NICOLE HORTE     16341117-2     412   5   012  3580329-7        4    10/2023-10/2023     82.012
 1320810414-9    GUERRA CABRERA PAULINA VALESKA     16788233-1     412   5   012  3852251-5        4    10/2023-10/2023     82.012
 1320810433-5    PRADO PIZARRO JENIFFER ELIZABE     15482574-6     412   5   012  3906793-5        3    10/2023-10/2023     61.684
 1320810462-9    SAAVEDRA TETTAMANTI NICOLE MAC     16519532-9     412   1   303  4396866-1        3    10/2023-10/2023     60.984
 1320810465-3    LUCERO SALDIAS LORENA PAOLA        19456761-8     412   5   012  3932973-5        3    10/2023-10/2023     61.684
 1320810534-K    MONCADA QUEZADA YAZMIN JOHANNA     16089807-0     412   5   012  3970763-2        3    10/2023-10/2023     61.684
 1320810540-4    RAMIREZ BIZCARRA NICOLE ESTEFA     16785957-7     412   5   012  4146264-7        3    10/2023-10/2023     61.684
 1320810595-1    URTUBIA DIAZ MARIOLI DEL CARME     15328821-6     412   5   012  4314895-8        3    10/2023-10/2023     61.684
 1320810605-2    RUIZ LAMADRID YANNINA VALESKA      12856827-1     412   5   012  3908919-K        4    10/2023-10/2023     82.012
 1320810636-2    CASANOVA CALDERON NATALIA CARO     16618556-4     412   5   012  3650356-4        4    10/2023-10/2023     82.012
 1320903671-6    ABARCA BARRAZA OLGA FABIOLA        12237137-9     412   1   303  4396701-0        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11862
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320914982-0    CHAMORRO VALENZUELA PAMELA ELI     15799005-5     412   5   012  3655887-3        7    10/2023-10/2023     82.012
 1320915121-3    HUENUQUEO CATRILAF MARIA JACQU     13261058-4     412   5   012  4134694-9        3    10/2023-10/2023     61.684
 1321103951-K    MARTINEZ VERGARA CAROLINA ALEJ     11550602-1     412   5   012  3957542-6        3    10/2023-10/2023     61.684
 1321116575-2    MARQUEZ GOMEZ MARIA IRIS           13249780-K     412   5   012  3954580-2        3    10/2023-10/2023     60.984
 1321117220-1    OGAZ CARRASCO GISELLE ANDREA       12857778-5     412   5   012  4031399-0        3    10/2023-10/2023     61.684
 1321122640-9    CARVAJAL CARVAJAL PAULINA CARO     16785848-1     412   5   012  3733592-4        4    10/2023-10/2023     82.012
 1321217599-9    INOSTROZA ORTEGA SOLEDAD ANDRE     17426599-2     412   5   012  3889759-4        6    10/2023-10/2023    122.668
 1321218269-3    BRANTE VICUNA CLAUDIA ANDREA       16808832-9     412   5   012  3637151-K        5    10/2023-10/2023    102.340
 1321219060-2    URRUTIA NUNEZ CINTHYA BENYAMI      15420492-K     412   5   012  4314853-2        2    10/2023-10/2023     61.684
 1321219121-8    BRAVO CHIRINO MARIA EUGENIA        13252243-K     412   5   012  3637351-2        4    10/2023-10/2023     82.012
 1322506739-7    CURAQUEO NAHUELHUEN VIVIANA MA     16115603-5     412   5   012  3761794-6        3    10/2023-10/2023     61.684
 1330125631-5    JEAN  JUNIE                        25936449-3     412   5   012  3894182-8        3    10/2023-10/2023     61.684
 1340125995-8    LAZZARINI LAZZARINI GABRIELA Y     18154052-4     412   5   012  3943700-7        4    10/2023-10/2023     82.012
 1340160356-K    CABELLO MINGUZZI NICOLE MARGAR     19702323-6     412   5   012  3718803-4        5    10/2023-10/2023    102.340
 1360207550-2    ALCOTA ALCOTA DEBBIE DAYANA        18848579-0     412   5   012  3594252-1        6    10/2023-10/2023    122.668
 1360407507-0    ANTILLANCA RAIN EVELYN DANITZA     19096633-K     412   5   012  3607676-3        3    10/2023-10/2023     61.684
 1510134970-2    VALIENTE GONZALEZ MACARENA IVO     16789405-4     412   1   303  4396887-4        4    10/2023-10/2023     81.312
 1630101482-5    BURBOA LAGOS PATRICIA ANDREA       15902175-0     412   5   012  3701781-7        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   1.674     TOTAL NUMERO DE CAUSANTES :    5.463     TOTAL MONTO :   112.768.078
