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: 13127 RECOLETA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310113146-6    SANCHEZ LOPEZ JOCELYN ANDREA       16427836-0     413   1   303  4413772-0        3    10/2023-10/2023     60.984
 0310116944-7    ESCOBAR DELGADO XIMENA GRACIEL     15885772-3     413   5   012  3764037-9        4    10/2023-10/2023     82.012
 0420405003-7    OYARZUN AMESTICA CLAUDIA PAOLA     17340806-4     413   5   012  4079031-4        3    10/2023-10/2023     61.684
 0510305301-5    OYARZO VILLABLANCA MAHA DVARAS     13703419-0     413   5   012  4042248-K        3    10/2023-10/2023     61.684
 0515502409-9    QUINTANA QUIROZ CARLA ANDREA       16970386-8     413   5   012  3987172-6        3    10/2023-10/2023     61.684
 0516801678-8    CAMPOS GAYTAN MARCELA ISABEL       11886417-4     413   5   012  3643912-2        3    10/2023-10/2023     61.684
 0520100866-4    TORRES ARANGUA VANESSA VERONIC     17107430-4     413   5   012  3912327-4        4    10/2023-10/2023     82.012
 0560114406-0    HERNANDEZ MALUENDA MARCELA MAC     13469309-6     413   5   012  3879431-0        3    10/2023-10/2023     61.684
 0560201565-5    CARTES CARTES DANIELA NATHALIE     16803818-6     413   5   012  3733092-2        3    10/2023-10/2023     61.684
 0570204225-0    CONTRERAS MORALES MARISOL DEL      13566483-9     413   5   012  3753345-9        3    10/2023-10/2023     61.684
 0610126843-6    ULLOA SANHUEZA MARIA ANGELICA      10304534-7     413   5   012  4244366-2        4    10/2023-10/2023     82.012
 0630503820-0    GONZALEZ CID XIMENA DEL LOURDE     13202369-7     413   5   012  3844944-3        3    10/2023-10/2023     61.684
 0711003041-4    CASTILLO JANA ELIZABETH DOMINI     19312642-1     413   5   012  3735905-K        3    10/2023-10/2023     61.684
 0734510139-4    BENITEZ CABRERA NORMA DEL CARM     11644747-9     413   1   303  4413524-8        3    10/2023-10/2023     60.984
 0740114668-1    LETELIER ZAMORANO TATIANA ISOL     15413278-3     413   5   012  3924892-1        3    10/2023-10/2023     61.684
 0811201757-8    RAMIREZ SEPULVEDA PAULINA ANDR     15178106-3     413   5   012  4147790-3        3    10/2023-10/2023     61.684
 0841002237-1    VALENZUELA GUINEZ ATALIA IVONN     18615033-3     413   5   001  4318739-2        3    10/2023-10/2023     61.684
 0841102526-9    HENRIQUEZ LUPALLANTE CLAUDIA S     18152362-K     413   5   012  3857454-K        3    10/2023-10/2023     61.684
 0842104396-6    MARTINEZ DINAMARCA JENNIFER ES     18444529-8     413   5   012  4014944-9        3    10/2023-10/2023     61.684
 0910143228-6    GALLEGOS GONZALES YUREYMA NOEM     24578807-K     413   5   012  3834641-5        3    10/2023-10/2023     61.684
 0910206727-1    PUSCH CASTILLO LESLIE JOHANNA      15657680-8     413   5   012  4144359-6        5    10/2023-10/2023    102.340
 0910605900-1    QUINELEO CAYULEO BERNARDA YOVA     19426398-8     413   5   037  4104955-3        3    10/2023-10/2023     61.684
 0910705561-1    NAVARRO OLEA MONICA SOLEDAD        14139384-7     413   1   303  4413580-9        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11864
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0949801445-0    CAYULEO COILLA CLORINDA MAGDAL     13514100-3     413   5   012  4057294-5        3    10/2023-10/2023     61.684
 1310112239-K    HENRIQUEZ SANHUEZA LEYZZY PAOL     13941839-5     413   5   012  3790191-1        3    10/2023-10/2023     61.684
 1310112288-8    MANSILLA ADIO ORIANA DEL CARME     15873690-K     413   1   303  4413705-4        4    10/2023-10/2023     81.312
 1310113289-1    HUANCA BUJANDA ESTHER MARLENE      21875022-2     413   5   012  3884381-8        3    10/2023-10/2023     61.684
 1310114715-5    VASQUEZ LUQUE BETI DEISI           22649066-3     413   5   012  4324905-3        4    10/2023-10/2023     82.012
 1310115989-7    SANCHEZ GARCIA PAOLA PAMELA        22621096-2     413   5   012  3939095-7        4    10/2023-10/2023     82.012
 1310120610-0    SANCHEZ GUAJAN MARIA SALOME        25602644-9     413   1   303  4413770-4        3    10/2023-10/2023     60.984
 1310121284-4    CASTILLO ROSADIO CARMEN PAMELA     23862400-2     413   5   012  3736622-6        3    10/2023-10/2023     61.684
 1310123917-3    VIDAL PAZ MILAGROS VICTORIA        27084064-7     413   1   303  4413839-5        3    10/2023-10/2023     60.984
 1310330671-4    COLIHUECHUN QUIDEL GABRIELA RU     12010980-4     413   5   012  3749199-3        3    10/2023-10/2023     61.684
 1310422497-5    BAHAMONDES CHICAHUAL DANIELA F     17070738-9     413   5   012  3631146-0        5    10/2023-10/2023    102.340
 1310423868-2    MUNOZ SANCHEZ CLAUDIA VIVIANA      13663714-2     413   5   012  4022930-2        5    10/2023-10/2023    102.340
 1310424104-7    SAENZ OPITZ CRISTAL GRACIELA       16802549-1     413   5   012  4108954-7        4    10/2023-10/2023     81.312
 1310424702-9    CIUDAD MUNOZ KARLA ALEJANDRA       16797766-9     413   5   012  3658154-9        3    10/2023-10/2023     61.684
 1310425288-K    CALDERON JARA PAULA ANDREA         15413398-4     413   5   012  3642791-4        3    10/2023-10/2023     61.684
 1310426936-7    MENDOZA QUISPE CELIA MARIANA       14710087-6     413   1   303  4413588-4        3    10/2023-10/2023     60.984
 1310427214-7    RIVEROS RIVEROS MARIBEL ANDREA     16151314-8     413   5   012  4158646-K        3    10/2023-10/2023     61.684
 1310427635-5    IBARRA MARQUEZ STEPHANIE ROMIN     16796454-0     413   5   012  3790857-6        4    10/2023-10/2023     82.012
 1310427727-0    HUALA VASQUEZ JOHANA ARACELLI      15566773-7     413   5   012  3790599-2        4    10/2023-10/2023     82.012
 1310427740-8    BERNAL ARANEDA ROMINA MACARENA     18626727-3     413   5   012  3635816-5        3    10/2023-10/2023     61.684
 1310429695-K    RODRIGUEZ VENTURA JULIA INES       25950968-8     413   5   012  4209531-1        3    10/2023-10/2023     61.684
 1310620826-8    GOMEZ MARTINEZ JEIMY PAOLA         22163286-9     413   5   012  3768943-2        4    10/2023-10/2023     82.012
 1310709868-7    AMPUERO GONZALEZ VERENA FERNAN     17232066-K     413   1   303  4413512-4        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11865
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310710311-7    ZAPATA CORNEJO FABIOLA ESPERAN     13442541-5     413   5   012  4365981-2        3    10/2023-10/2023     61.684
 1310710843-7    INDA ROJAS VIVIANA NICOLE          17732187-7     413   5   012  3889092-1        3    10/2023-10/2023     61.684
 1310711768-1    BELTRAN VERDUGO JAVIERA ANDREA     19482539-0     413   5   012  3635419-4        3    10/2023-10/2023     61.684
 1310712105-0    VELIZ ACEVEDO VANESSA SOLEDAD      18858184-6     413   5   012  4286467-6        3    10/2023-10/2023     61.684
 1310714750-5    GONZALEZ CABEZAS CATALINA TAHI     16804849-1     413   5   012  3667640-K        4    10/2023-10/2023     82.012
 1310714816-1    CERDA JOFRE CRYSTAL ANDREA         19708571-1     413   5   012  3655024-4        4    10/2023-10/2023     82.012
 1310717263-1    HIDALGO BELTRAN LUIS ALBERTO       15564646-2     413   5   012  3882582-8        6    10/2023-10/2023    122.668
 1310804495-5    SEPULVEDA OBREGON NADIA DEL PI     17624080-6     413   5   012  4232131-1        5    10/2023-10/2023    102.340
 1310805500-0    QUISPE FLORES LEONELA LILIANA      22521859-5     413   5   012  4145616-7        3    10/2023-10/2023     61.684
 1310807337-8    GUERRERO APOLINARIO SONIA YURI     24913762-6     413   5   012  3822131-0        6    10/2023-10/2023    122.668
 1310807839-6    RICAPA SAQUIRAY KAREN SHIRLEY      23635031-2     413   5   012  4206838-1        3    10/2023-10/2023     61.684
 1310809313-1    RAMIREZ VARELA VAITHIARE ESMER     20327630-3     413   5   012  4147933-7        3    10/2023-10/2023     61.684
 1311020817-5    HEREDIA RIQUELME NICOL MONSERR     17384011-K     413   5   012  3790218-7        4    10/2023-10/2023     82.012
 1311034145-2    NAVARRO BRAVO MARIA DEL CARMEN     16638827-9     413   5   012  4073598-4        4    10/2023-10/2023     82.012
 1311038265-5    GUERRERO SOTO TAMARA MONSERRAT     15342692-9     413   5   012  3853379-7        3    10/2023-10/2023     61.684
 1311247603-7    CASTRO PENA ALLISON ROSSE          19440022-5     413   5   012  3652748-K        3    10/2023-10/2023     61.684
 1311617983-5    ROMAN MILLAFILO KAREN DEL CARM     17371919-1     413   5   012  4166571-8        5    10/2023-10/2023    102.340
 1311719905-8    REYES GONZALEZ CATALINA ANDREA     18455675-8     413   5   012  4206424-6        3    10/2023-10/2023     61.684
 1311721390-5    DIAZ LEIVA GERALDINE ALEJANDRA     18702444-7     413   5   012  3710365-9        3    10/2023-10/2023     61.684
 1311812697-6    NUNEZ MARTINEZ JACQUELINE MARI     24267431-6     413   5   012  4029986-6        3    10/2023-10/2023     61.684
 1311911944-2    GONZALEZ GONZALEZ ELENA ROSALI     15434044-0     413   5   012  3846121-4        3    10/2023-10/2023     61.684
 1311922468-8    REYES ESCOBAR KAREN GISSELLE       17911605-7     413   5   012  3907560-1        4    10/2023-10/2023     82.012
 1311931084-3    MUNOZ VASQUEZ PAMELA CATHERINE     15878194-8     413   5   012  3985427-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11866
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312223032-K    FLORES VILLAGRAN OWANA PAZ         16648138-4     413   5   012  3766843-5        3    10/2023-10/2023     61.684
 1312224750-8    MONCADA PIZARRO CARLA PATRICIA     16693530-K     413   5   012  3902883-2        4    10/2023-10/2023     82.012
 1312301188-5    NAVARRETE MATUS FERNANDA ANDRE     17024890-2     413   5   012  4025036-0        4    10/2023-10/2023     82.012
 1312420351-6    MORENO URREA TAMARA SOLANGE        16931394-6     413   5   012  3827451-1        3    10/2023-10/2023     61.684
 1312424699-1    GUTIERREZ RODRIGUEZ YISLEM AYL     16937148-2     413   5   012  3855594-4        3    10/2023-10/2023     61.684
 1312432602-2    EPUL CARQUEN KATIA ANDREA          15349910-1     413   5   012  3763690-8        4    10/2023-10/2023     82.012
 1312436055-7    CHAMBILLA YUCRA VERONICA           22312926-9     413   5   012  3705642-1        4    10/2023-10/2023     82.012
 1312439708-6    RIOS AGUILANTE ELENA CATHERINA     16145036-7     413   5   012  3907757-4        3    10/2023-10/2023     61.684
 1312510059-1    PRADENAS ALIAGA CAROLINA JAZMI     15609872-8     413   5   012  3795190-0        3    10/2023-10/2023     61.684
 1312510325-6    CALDERON REBOLLEDO ANYA VALERI     16372270-4     413   5   012  3722170-8        4    10/2023-10/2023     82.012
 1312513768-1    VILLEGAS BURGOS CONSTANZA CARO     17231579-8     413   5   012  4339182-8        3    10/2023-10/2023     61.684
 1312514535-8    CHAMORRO PALOMINOS CAMILA FRAN     18630797-6     413   5   012  3743838-3        4    10/2023-10/2023     82.012
 1312514632-K    GONZALEZ ABURTO CLAUDIA STEPHA     17257629-K     413   5   012  3843415-2        5    10/2023-10/2023    102.340
 1312515246-K    NAVARRO ARZOLA OLGA BLANCA         13035307-K     413   5   012  4025572-9        4    10/2023-10/2023     82.012
 1312516944-3    URIBE NANCUCHEO DIANA ALEJANDR     18153521-0     413   5   012  4282449-6        3    10/2023-10/2023     61.684
 1312517290-8    LEON PARADA BARBARA PATRICIA       18626243-3     413   5   012  3825985-7        3    10/2023-10/2023     61.684
 1312518469-8    OLAVE RAQUILEO TAMARA GUISSELL     17070516-5     413   5   012  4032531-K        3    10/2023-10/2023     61.684
 1312710565-5    TORRES GUAJARDO JACQUELINE DEL     13676979-0     413   5   012  4243979-7        7    10/2023-10/2023    142.996
 1312710569-8    SANTIBANEZ COLOMA CAROL ESTEPH     16638540-7     413   5   012  4227891-2        3    10/2023-10/2023     61.684
 1312710582-5    VALENZUELA GUAJARDO CECILIA AN     16146740-5     413   5   012  4318733-3        3    10/2023-10/2023     61.684
 1312710608-2    FIGUEROA SALINAS MARIA JOSE        17072140-3     413   5   012  3785104-3        3    10/2023-10/2023     61.684
 1312710620-1    MORALES CURAQUEO IVONNE ERCILI     17231108-3     413   5   012  4019904-7        3    10/2023-10/2023     61.684
 1312710626-0    SANCHEZ SANCHEZ URSULA ANDREA      16426271-5     413   5   012  4171567-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11867
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312710642-2    VEGA SANCHEZ BLANCA DE LAS MER     08001698-0     413   1   303  4413550-7        3    10/2023-10/2023     60.984
 1312710644-9    NUNEZ TOBAR FAVIOLA ANDREA         13462610-0     413   5   012  4249528-K        5    10/2023-10/2023    102.340
 1312710666-K    BECERRA MEZA VALESKA CAROLINA      16802558-0     413   5   012  3634734-1        4    10/2023-10/2023     82.012
 1312710685-6    PLAZA MOLINA JACQUELINE DE LOS     13340372-8     413   5   012  4262360-1        3    10/2023-10/2023     61.684
 1312710686-4    FERRUS NANCO OLGA ANDREA           17232465-7     413   5   012  4114907-8        4    10/2023-10/2023     82.012
 1312710691-0    HIDALGO MORALES KATHERINE SALO     15338297-2     413   5   012  3882908-4        3    10/2023-10/2023     61.684
 1312710702-K    JAURE GARAY DANIELA ALONDRA        15360854-7     413   5   012  4175413-3        3    10/2023-10/2023     61.684
 1312710715-1    GUTIERREZ BARRERA MAY LEE BELE     15605885-8     413   5   012  3854073-4        3    10/2023-10/2023     61.684
 1312710720-8    FLORES SILVA GIANINA DEBORA        15714168-6     413   5   012  3785895-1        4    10/2023-10/2023     82.012
 1312710738-0    DURAN TAGLE MARLENE ANDREA         17231485-6     413   5   012  3664849-K        3    10/2023-10/2023     61.684
 1312710747-K    CONTRERAS SILVA NATALIA ANDREA     17074556-6     413   5   012  3660734-3        5    10/2023-10/2023    102.340
 1312710782-8    GUERRA FIERRO KARINA ANDREA        16798734-6     413   5   012  3789785-K        4    10/2023-10/2023     82.012
 1312710783-6    NUNEZ CISTERNAS ROXANA ISABEL      16374258-6     413   5   012  3937278-9        7    10/2023-10/2023     82.012
 1312710813-1    SEPULVEDA VARGAS KATERINE ANDR     15758851-6     413   5   012  4308443-7        3    10/2023-10/2023     61.684
 1312710814-K    ITURRIAGA SOLIS STEPHANIE DE F     15602997-1     413   5   012  3891229-1        3    10/2023-10/2023     61.684
 1312710833-6    NOVA ZAPATA ROSSE MARY             17072495-K     413   5   012  3937224-K        3    10/2023-10/2023     61.684
 1312710888-3    ARIAS ORELLANA ISABEL MERCEDES     12628974-K     413   5   012  3620625-K        3    10/2023-10/2023     61.684
 1312710894-8    PRIETO PEREZ CLAUDIA ALEJANDRA     13566953-9     413   5   012  3906808-7        3    10/2023-10/2023     61.684
 1312710904-9    ZUNIGA MUNOZ DANIELA DEL PILAR     16375088-0     413   5   012  4368971-1        3    10/2023-10/2023     61.684
 1312710948-0    MAMANI MAMANI TEOFILA CARMEN       21408940-8     413   5   012  3949400-0        3    10/2023-10/2023     61.684
 1312711003-9    MORIS PEREZ ANA KAREN              17341919-8     413   5   012  3978629-K        4    10/2023-10/2023     82.012
 1312711037-3    MORALES ROJAS JACQUELINE DE LA     12720718-6     413   5   012  3976903-4        3    10/2023-10/2023     61.684
 1312711065-9    ROJAS MARTINEZ CHERYL MUSSIEL      10669608-K     413   5   012  4210161-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11868
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312711073-K    FLORES CARBAJAL EVA BETZABE        21971358-4     413   5   012  3666400-2        3    10/2023-10/2023     61.684
 1312711089-6    ACUNA FLORES NICOLE ANDREA         18088808-K     413   5   012  3582369-7        5    10/2023-10/2023    102.340
 1312711114-0    MUNOZ MORENO MARCELA ANDREA        16374068-0     413   5   012  3983061-2        3    10/2023-10/2023     61.684
 1312711129-9    OYARCE ABARCA JEANNETTE MARISO     12353471-9     413   5   012  3937759-4        3    10/2023-10/2023     61.684
 1312711131-0    ROJAS VILLEGAS SUSANA DEL PILA     15836893-5     413   5   012  3987932-8        4    10/2023-10/2023     82.012
 1312711138-8    ROJAS CONCHA MARIA NOEMI           13444545-9     413   5   012  4163308-5        3    10/2023-10/2023     61.684
 1312711189-2    CARTAGENA VILLEGAS ANA CECILIA     15089418-2     413   5   012  4053747-3        3    10/2023-10/2023     61.684
 1312711202-3    SANDOVAL RIFFO KATHERINE FERNA     17730466-2     413   5   012  3680487-4        3    10/2023-10/2023     61.684
 1312711213-9    BADILLA LAGOS MARITZA ALEJANDR     12020889-6     413   5   012  3630531-2        4    10/2023-10/2023     82.012
 1312711221-K    EGUIA MORENO MARLENE RUTH          10948935-2     413   5   012  3797435-8        4    10/2023-10/2023     82.012
 1312711238-4    PINA RETAMALES VIVIANA SOLANGE     18424763-1     413   5   012  4203556-4        3    10/2023-10/2023     61.684
 1312711241-4    ARAVENA GONZALEZ JULIA HORTENS     17101171-K     413   5   012  3612895-K        3    10/2023-10/2023     61.684
 1312711260-0    GOMEZ ORTEGA TAMARA ELCIRA         17336905-0     413   5   012  3819081-4        3    10/2023-10/2023     61.684
 1312711282-1    LOPEZ ESPINOZA JENNIFER LUNA       16092524-8     413   5   012  3930142-3        3    10/2023-10/2023     61.684
 1312711289-9    VALLEJOS GAETE CATALINA DEL PI     12479169-3     413   5   012  4285238-4        3    10/2023-10/2023     61.684
 1312711292-9    MORALES LEIVA LINDA ESTEFANY       17074129-3     413   5   012  4196987-3        4    10/2023-10/2023     82.012
 1312711303-8    RODRIGUEZ TORRES VALESKA ALEJA     18153758-2     413   5   012  4209489-7        4    10/2023-10/2023     82.012
 1312711339-9    URZUA CARO ROSSANA DEL CARMEN      13243196-5     413   5   012  4283914-0        3    10/2023-10/2023     61.684
 1312711356-9    LEON REYES JAVIERA PAZ             17943384-2     413   5   012  3944347-3        4    10/2023-10/2023     61.684
 1312711360-7    PINO MORALES MARISOL ANDREA        15563553-3     413   5   012  3987083-5        5    10/2023-10/2023     61.684
 1312711404-2    VERGARA JUICA TANIA ALEJANDRA      16799803-8     413   5   012  4287123-0        4    10/2023-10/2023     82.012
 1312711433-6    OVALLE HINOJOSA JENNIFER PAULI     17073962-0     413   5   012  4253881-7        3    10/2023-10/2023     61.684
 1312711435-2    CONTRERAS ARAVENA MARCIA DEL C     14178023-9     413   1   303  4413699-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11869
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312711436-0    YANEZ ARAYA EVELYN ROSSY           15837586-9     413   5   012  4362273-0        3    10/2023-10/2023     61.684
 1312711459-K    BRAVO VALDEBENITO DANAE ALEJAN     18093476-6     413   5   012  3637940-5        3    10/2023-10/2023     61.684
 1312711463-8    CARES ALFARO PAULINA ALEJANDRA     16145357-9     413   1   303  4413530-2        4    10/2023-10/2023     81.312
 1312711473-5    RIVERA AGUIRRE BELEN OLIVIA        17342021-8     413   5   012  4207970-7        4    10/2023-10/2023     82.012
 1312711480-8    RUZ ARREDONDO TAMARA DE LOURDE     15411099-2     413   5   012  3908968-8        3    10/2023-10/2023     61.684
 1312711486-7    IBARRA ESCOBAR ROMINA ANDREA       16636847-2     413   5   012  3825129-5        3    10/2023-10/2023     61.684
 1312711493-K    GONZALEZ GUAJARDO CONSTANZA CA     16924272-0     413   5   012  4125713-K        4    10/2023-10/2023     82.012
 1312711501-4    RIQUELME PINA NATALIA ANDREA       15478998-7     413   5   012  3907879-1        4    10/2023-10/2023     82.012
 1312711512-K    BERRIOS MARCHANT GRETCHERD ALA     15603638-2     413   1   303  4413552-3        3    10/2023-10/2023     60.984
 1312711534-0    SALINAS BORQUEZ ORFILIA DEL CA     13263583-8     413   5   012  4302922-3        3    10/2023-10/2023     61.684
 1312711567-7    SEPULVEDA DIAZ NICOLE ALEJANDR     17073509-9     413   5   012  4307568-3        4    10/2023-10/2023     82.012
 1312711584-7    GONZALEZ CARRASCO CAROLINA AND     15417975-5     413   5   012  3788981-4        4    10/2023-10/2023     82.012
 1312711587-1    VILCAS QUISPE GLADIS MARIELA       22169994-7     413   5   012  3989547-1        3    10/2023-10/2023     61.684
 1312711595-2    IGLESIAS CEPEDA VICTORIA DEL C     17340022-5     413   5   012  3825146-5        4    10/2023-10/2023     82.012
 1312711603-7    LOPEZ VELOSO KATHERINE ALEJAND     17341663-6     413   5   012  3931832-6        3    10/2023-10/2023     61.684
 1312711613-4    VENEGAS BERNAL PILAR ALEJANDRA     18091924-4     413   5   012  3989374-6        4    10/2023-10/2023     82.012
 1312711622-3    SOTO VIGUERAS JUANA IRIS           16140911-1     413   5   012  4312368-8        3    10/2023-10/2023     61.684
 1312711623-1    HERNANDEZ BARRA SOLANGE DEL RO     13244874-4     413   5   012  3823989-9        3    10/2023-10/2023     61.684
 1312711630-4    MENDEZ FAUNDEZ MARIA CRISTINA      13069749-6     413   5   012  3963153-9        3    10/2023-10/2023     61.684
 1312711656-8    CIFUENTES PIZARRO ANA MARIA IN     14129328-1     413   5   012  4060411-1        4    10/2023-10/2023     82.012
 1312711659-2    NAVARRETE MARTINEZ SOFIA ADRIA     15563990-3     413   5   012  4025032-8        3    10/2023-10/2023     61.684
 1312711662-2    ROJAS CONCHA CAROLINA BEATRIZ      15413218-K     413   5   012  4163305-0        3    10/2023-10/2023     61.684
 1312711667-3    IGLESIAS FRIAS ANABELLA DEL CA     13446006-7     413   1   303  4413629-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11870
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312711669-K    CABELLO SANDOVAL CAROLINA ANDR     17109326-0     413   5   012  3640842-1        4    10/2023-10/2023     82.012
 1312711677-0    MORALES PILQUINAO JESSICA DEL      16875532-5     413   5   012  4197293-9        3    10/2023-10/2023     61.684
 1312711686-K    GANDOLA VASQUEZ ROCIO DAYANA       17069971-8     413   5   037  3768154-7        3    10/2023-10/2023     61.684
 1312711691-6    CASTILLO FILLA YESSENIA PAOLA      17336573-K     413   5   012  3735636-0        4    10/2023-10/2023     82.012
 1312711727-0    VILLABLANCA PEREZ MARIA EUGENI     13442992-5     413   5   012  4287602-K        5    10/2023-10/2023     61.684
 1312711728-9    RAMIREZ JUAREZ LIZETH IVONNE       21896029-4     413   1   303  4413732-1        3    10/2023-10/2023     60.984
 1312711737-8    SAN MARTIN BARRERA KAREN ANDRE     15601651-9     413   5   012  4171379-8        3    10/2023-10/2023     61.684
 1312711744-0    DIAZ VALENZUELA PAMELA DEL PIL     17069065-6     413   5   012  3763091-8        3    10/2023-10/2023     61.684
 1312711756-4    IRARRAZABAL NUNEZ PAOLA ALEJAN     15563914-8     413   5   012  3890368-3        3    10/2023-10/2023     61.684
 1312711824-2    HUICHAQUEO CONTRERAS EVELYN DE     14149445-7     413   5   012  3824998-3        4    10/2023-10/2023     82.012
 1312711842-0    VALLADARES PANCHILLA PAOLA AND     12483527-5     413   5   012  4285185-K        3    10/2023-10/2023     61.684
 1312711867-6    GUTIERREZ JORQUERA DANIELA VAL     16922887-6     413   1   303  4413586-8       10    10/2023-10/2023    121.968
 1312711871-4    OPORTO DIABUNO MARIA JESUS         15432240-K     413   5   012  4035572-3        5    10/2023-10/2023     61.684
 1312711875-7    TORREJON GATICA DANITZA PAOLA      15838704-2     413   5   012  4275295-9        3    10/2023-10/2023     61.684
 1312711909-5    MATELUNA DINAMARCA JOCELYN AND     16800936-4     413   5   012  4015470-1        3    10/2023-10/2023     61.684
 1312711952-4    HARDY BENITEZ ARACELI MARGARIT     15417704-3     413   5   012  3876479-9        4    10/2023-10/2023     82.012
 1312711956-7    SALINAS SALINAS SUSANA ANDREA      16376248-K     413   5   012  4171342-9        4    10/2023-10/2023     82.012
 1312711957-5    BRAVO CHAVARRIGA GLORIA HERMIN     15564676-4     413   5   012  3699291-3        3    10/2023-10/2023     61.684
 1312711975-3    DELGADO MUNOZ LEONOR ALICIA        13562411-K     413   5   012  3762631-7        3    10/2023-10/2023     61.684
 1312711983-4    VARGAS TRAFILAF BETSABE NOEMI      13244243-6     413   1   303  4413805-0        4    10/2023-10/2023     81.312
 1312711988-5    JARA TAPIA JULIETA ROMINA          15838220-2     413   5   012  3861542-4        4    10/2023-10/2023     82.012
 1312712007-7    SUAREZ CASTILLO DAYANA STEPHAN     16374698-0     413   5   012  3939674-2        4    10/2023-10/2023     82.012
 1312712010-7    UBILLA VERGARA KARINA ALEJANDR     13462320-9     413   5   012  4280647-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11871
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312712033-6    MIRANDA LOPEZ LAURA ANDREA         16151085-8     413   5   012  3902677-5        4    10/2023-10/2023     82.012
 1312712050-6    RIQUELME CATRILEO YESSICA ANGE     14031821-3     413   5   012  4293223-K        3    10/2023-10/2023     61.684
 1312712069-7    IBANEZ SALGADO EVELYN ALEJANDR     14125735-8     413   5   012  3887768-2        4    10/2023-10/2023     82.012
 1312712082-4    ROJAS FLORES YESENIA AMPARO        22202064-6     413   5   012  3908448-1        3    10/2023-10/2023     61.684
 1312712092-1    PIZARRO ALISTE MARIA SOLEDAD       15418229-2     413   5   012  4142808-2        3    10/2023-10/2023     61.684
 1312712109-K    SEGOVIA ULLOA YASNA MARILYN        16977792-6     413   5   012  4229675-9        3    10/2023-10/2023     61.684
 1312712139-1    VALDERRAMA CONTRERAS KATHERINE     15838512-0     413   5   012  3988967-6        3    10/2023-10/2023     61.684
 1312712163-4    ORTIZ LEON JESSICA VIVIANA         17108365-6     413   5   012  4039244-0        3    10/2023-10/2023     61.684
 1312712167-7    ROBLES LEYTON ELIZABETH DEL CA     13566789-7     413   1   303  4413734-8        6    10/2023-10/2023    121.968
 1312712183-9    CORNEJO REVECO PAULINA ALEJAND     15361621-3     413   1   303  4413575-2        3    10/2023-10/2023     60.984
 1312712188-K    CORNEJO PRADO CLAUDIA ANDREA       16128242-1     413   5   012  3756021-9        4    10/2023-10/2023     82.012
 1312712193-6    SEPULVEDA MORA PATRICIA CAROLI     13262952-8     413   5   012  4172083-2        3    10/2023-10/2023     61.684
 1312712197-9    ROBLES TORIBIO IRIS SANDRA         22444709-4     413   5   012  4208761-0        3    10/2023-10/2023     61.684
 1312712207-K    DIAZ ZAMORA JACQUELINE DEL CAR     12478405-0     413   5   012  3780522-K        3    10/2023-10/2023     61.684
 1312712209-6    FIGUEROA CORONADO LUISA ANGELI     16999887-6     413   5   012  3784854-9        3    10/2023-10/2023     61.684
 1312712230-4    JORQUERA MUNOZ LESLIE SILVANA      15901792-3     413   5   012  3791238-7        3    10/2023-10/2023     61.684
 1312712238-K    POBLETE WILLIAMS MARIA JOSE        15388949-K     413   5   012  4100324-3        5    10/2023-10/2023    102.340
 1312712245-2    HERRERA ORTEGA MARILYN DE LA C     13483959-7     413   5   012  3881827-9        6    10/2023-10/2023     82.012
 1312712246-0    MORALES CACERES MARIA ANTONIET     15606825-K     413   5   012  3935995-2        4    10/2023-10/2023     82.012
 1312712249-5    SILVA FIGUEROA NATALY NICOLE A     16800191-6     413   5   012  3681321-0        3    10/2023-10/2023     61.684
 1312712265-7    VERA RETAMAL FALON LISSETTE        17730726-2     413   5   012  4331476-9        3    10/2023-10/2023     61.684
 1312712267-3    GOMEZ GAC MURIEL STEPHANIE         17729047-5     413   5   012  3768906-8        3    10/2023-10/2023     61.684
 1312712294-0    ROLDAN JARA NATALIE FRANCISCA      16374633-6     413   5   012  4166391-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11872
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312712328-9    MUNOZ ONATE YESENIA DE LAS NIE     13888171-7     413   5   012  3936623-1        3    10/2023-10/2023     61.684
 1312712330-0    ALEGRIA GUZMAN JOCELYN EDITH       16383796-K     413   5   012  3994458-8        4    10/2023-10/2023     82.012
 1312712339-4    VEJAR VEJAR FERNANDA KATHERINE     17729177-3     413   5   012  4327848-7        7    10/2023-10/2023     82.012
 1312712373-4    SOBARZO TOLOZA DOMINIQUE FRANC     18246909-2     413   5   012  4237417-2        5    10/2023-10/2023    102.340
 1312712394-7    GUZMAN DIAZ SONIA ELIZABETH        12875572-1     413   5   012  3856380-7        3    10/2023-10/2023     61.684
 1312712410-2    GALAZ CUEVAS JAZMIN ALEJANDRA      16802772-9     413   5   012  4119466-9        3    10/2023-10/2023     61.684
 1312712430-7    SILVA URIBE SUSAN ESTRELLA         16145791-4     413   5   012  4236783-4        3    10/2023-10/2023     61.684
 1312712444-7    DELGADO OYARCE CINDY ANDREA        18242554-0     413   5   012  3775778-0        3    10/2023-10/2023     61.684
 1312712471-4    CADILLO BAZAN MAYRA NAYROBI        14685715-9     413   5   012  4048425-6        6    10/2023-10/2023    122.668
 1312712483-8    VERGARA MUNOZ VERONICA ANDREA      14166011-K     413   5   012  3989476-9        3    10/2023-10/2023     61.684
 1312712484-6    SALVATIERRA VERGARA ALEJANDRA      18858052-1     413   5   012  4220337-8        3    10/2023-10/2023     61.684
 1312712490-0    PARRA DURAN VALERIA ANDREA         13443483-K     413   5   012  3986857-1        3    10/2023-10/2023     61.684
 1312712508-7    GARCIA DONOSO CELESTE DANAE        17339357-1     413   5   012  3817501-7        3    10/2023-10/2023     61.684
 1312712542-7    GUTIERREZ GONZALEZ KATHERINE M     15608218-K     413   5   012  3769821-0        4    10/2023-10/2023     82.012
 1312712576-1    FLORES GUERRERO MARIA JOSE         17339443-8     413   5   012  3785546-4        3    10/2023-10/2023     61.684
 1312712580-K    MOYA SOTO CAROLINA ANDREA          16090935-8     413   5   012  3827481-3        6    10/2023-10/2023    122.668
 1312712596-6    ABALLAI VALENZUELA ROCIO LOREN     15604605-1     413   5   012  3578666-K        4    10/2023-10/2023     82.012
 1312712597-4    HERNANDEZ FARIAS JACQUELINE AN     13036831-K     413   5   012  3857920-7        4    10/2023-10/2023     82.012
 1312712613-K    TUDELA LOPEZ CLAUDIA PAOLA         15432526-3     413   5   012  4347549-5        3    10/2023-10/2023     61.684
 1312712623-7    MATURANA VERGARA MARIA TERESA      08710493-1     413   5   012  3958504-9        3    10/2023-10/2023     61.684
 1312712638-5    VEGA FUENTES GLADYS HORTENSIA      13462688-7     413   5   012  3685334-4        3    10/2023-10/2023     61.684
 1312712692-K    OSORIO MILLALEN DENNISSE ELENA     17072803-3     413   5   012  3937699-7        3    10/2023-10/2023     61.684
 1312712715-2    URIBE REYES TAMARA STEPHANIE       16799461-K     413   5   012  3940025-1        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11873
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312712718-7    PENA SALAZAR NICOLE GISSELLE       16799311-7     413   5   012  4140350-0        3    10/2023-10/2023     61.684
 1312712724-1    OCHOA VALDES CLAUDIA ANTONELLA     14150960-8     413   5   012  4075297-8        3    10/2023-10/2023     61.684
 1312712732-2    GOMEZ HERNANDEZ PATRICIA FRANC     17244288-9     413   5   012  4123821-6        4    10/2023-10/2023     82.012
 1312712740-3    PALOMO SAEZ JOHANA ROMINA          16795433-2     413   5   012  3905521-K        3    10/2023-10/2023     61.684
 1312712760-8    CERDA RECABARREN JOCELYN ANAIZ     16374147-4     413   5   012  4058047-6        3    10/2023-10/2023     61.684
 1312712837-K    ORELLANA INOSTROZA CLAUDIA MAR     15413443-3     413   5   012  3937551-6        3    10/2023-10/2023     61.684
 1312712844-2    LARA CONTRERAS FRANCHESCA ALEJ     17180619-4     413   5   012  3861943-8        3    10/2023-10/2023     61.684
 1312712850-7    LAVIN OLIVO LORNA SUSANA           13675148-4     413   5   012  3861993-4        3    10/2023-10/2023     61.684
 1312712878-7    RODRIGUEZ CANALES ROSA ESTER       15360135-6     413   5   012  3987702-3        3    10/2023-10/2023     61.684
 1312712882-5    SALAS GUERRA ALICIA ELENA          17941471-6     413   5   012  3679702-9        3    10/2023-10/2023     61.684
 1312712885-K    RAMIREZ PADILLA CARMEN NANCY       14676451-7     413   5   012  4147329-0        4    10/2023-10/2023     82.012
 1312712895-7    GAMONAL PARADA PAOLA DEL ROSAR     14152536-0     413   5   012  3835888-K        3    10/2023-10/2023     61.684
 1312712951-1    MENICHETTI AQUILES GIGLIOLA FI     15433294-4     413   5   012  3964428-2        3    10/2023-10/2023     61.684
 1312712954-6    LLANCALEO BARAHONA INGRID PATR     15496569-6     413   5   012  3945176-K        3    10/2023-10/2023     61.684
 1312712962-7    VARGAS MAGANA STEPHANIE DAYAN      17621517-8     413   5   012  4322739-4        3    10/2023-10/2023     61.684
 1312712977-5    HERRERA FONCEA MARJORIE ESTEFA     18424017-3     413   5   012  3770143-2        7    10/2023-10/2023     82.012
 1312712986-4    ASTORGA CISTERNAS CARLA DENNIS     17732549-K     413   5   012  4003172-3        3    10/2023-10/2023     61.684
 1312712987-2    ORTEGA MUNOZ CAROLINA DE LAS M     12477400-4     413   1   303  4413689-9        3    10/2023-10/2023     60.984
 1312712991-0    ESCALANTE FUENZALIDA ANA ROSA      15354290-2     413   5   012  4110739-1        3    10/2023-10/2023     61.684
 1312712995-3    MANCILLA BAEZ NIDIA JEANNETTE      13281534-8     413   5   012  3949646-1        3    10/2023-10/2023     61.684
 1312713005-6    FERNANDEZ VILLEGAS MARISOL ELI     16150980-9     413   5   012  3807008-8        4    10/2023-10/2023     82.012
 1312713036-6    BUSTAMANTE TORO PATRICIA ANDRE     15412259-1     413   5   012  3639886-8        3    10/2023-10/2023     61.684
 1312713046-3    RAMIREZ SEPULVEDA SANDRA EDELM     12007717-1     413   5   012  4290266-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11874
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312713057-9    DIAZ SANTANA MIRTA DEL CARMEN      08925739-5     413   5   012  3779863-0        3    10/2023-10/2023     60.984
 1312713067-6    FUENTES FUENTES PAULINA ANDREA     18088546-3     413   5   012  3814184-8        3    10/2023-10/2023     61.684
 1312713074-9    BUSTAMANTE TORO TERESITA DE JE     15316319-7     413   5   012  3639887-6        5    10/2023-10/2023    102.340
 1312713082-K    TAPIA GARRIDO NATALY ALICIA        16458143-8     413   5   012  4269858-K        4    10/2023-10/2023     82.012
 1312713113-3    MUNOZ BERRIOS NICOLE FERNANDA      18423746-6     413   5   012  3980417-4        3    10/2023-10/2023     61.684
 1312713120-6    GONZALEZ RIVAS DANIELA BELEN       18153330-7     413   5   012  3769477-0        3    10/2023-10/2023     61.684
 1312713137-0    MORALES MARTINEZ MARTA EUFEMIA     16434582-3     413   5   012  3976166-1        3    10/2023-10/2023     61.684
 1312713152-4    DONOSO HERRERA JACQUELINE DEL      16304111-1     413   1   303  4413579-5        3    10/2023-10/2023     60.984
 1312713158-3    ARIAS ORELLANA LILIAN VERONICA     13677097-7     413   5   012  3620626-8        3    10/2023-10/2023     61.684
 1312713184-2    GOMEZ PINTO ANDREA SOLEDAD         17073596-K     413   5   012  3842743-1        3    10/2023-10/2023     61.684
 1312713192-3    ASTUDILLO QUEZADA SARA ANDREA      16147903-9     413   5   012  4003467-6        3    10/2023-10/2023     61.684
 1312713196-6    TAIBA TAIBA JACQUELINE DEL CAR     15434281-8     413   5   012  4268891-6        3    10/2023-10/2023     61.684
 1312713215-6    BELLO MUNOZ MARISA DEL PILAR       15167750-9     413   5   012  3695304-7        4    10/2023-10/2023     82.012
 1312713220-2    GARRIDO TRONCOSO JULIA DEL CAR     15168894-2     413   5   012  3818126-2        3    10/2023-10/2023     61.684
 1312713221-0    MOLINA GONZALEZ PAULA ANDREA       17339896-4     413   5   012  3969527-8        4    10/2023-10/2023     82.012
 1312713227-K    ZUNIGA RAVELLO CLAUDIA ANDREA      17411754-3     413   5   012  4369239-9        4    10/2023-10/2023     82.012
 1312713236-9    YANEZ ARAYA CATHERINE JENIFER      18150905-8     413   5   012  4340712-0        4    10/2023-10/2023     82.012
 1312713238-5    PACHECO TENORIO MARIA ESTEFANY     17110685-0     413   5   012  3986646-3        3    10/2023-10/2023     61.684
 1312713248-2    ANO ORTIZ GLORIA ANDREA            17109545-K     413   5   012  3606998-8        3    10/2023-10/2023     61.684
 1312713255-5    CAYUQUEO PRANAO JACQUELINE SON     11489558-K     413   5   012  3654280-2        3    10/2023-10/2023     61.684
 1312713271-7    OBREGON SALINAS LIZBETH CARINA     21458834-K     413   5   012  3937350-5        3    10/2023-10/2023     61.684
 1312713276-8    CRISTI VALENZUELA TIARE DOMINI     17731874-4     413   5   012  3662755-7        4    10/2023-10/2023     82.012
 1312713304-7    ZAMORA SILVA CATHERINE ELIZABE     13908477-2     413   5   012  4365219-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11875
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312713308-K    MIRANDA REYES GILIOLA SOLANGE      12648603-0     413   5   012  3827149-0        3    10/2023-10/2023     82.012
 1312713326-8    BARRERA SANTOS NATHALY IRENE       15359931-9     413   5   012  3691442-4        3    10/2023-10/2023     61.684
 1312713336-5    JARA LASTRA TAMARA VALESCA         16146424-4     413   5   012  3892693-4        3    10/2023-10/2023     61.684
 1312713347-0    HERNANDEZ SILVA ESTEFANIA BERE     17232122-4     413   5   012  3880280-1        3    10/2023-10/2023     61.684
 1312713370-5    BUSTAMANTE LEVIPAN YENNY ALEJA     16796348-K     413   5   012  3702904-1        3    10/2023-10/2023     61.684
 1312713378-0    PRUNEDA AVENDANO YASNA CRISTIN     14232937-9     413   5   012  4102320-1        3    10/2023-10/2023     61.684
 1312713384-5    VARGAS TRAFILAF ABIGAIL IRIEL      16931508-6     413   5   012  4353378-9        4    10/2023-10/2023     82.012
 1312713386-1    VENEGAS MESIAS PAULINA DE LOS      16808377-7     413   5   012  4330031-8        4    10/2023-10/2023     82.012
 1312713391-8    ARRIAGADA VIDAL ANA MARIA          11258352-1     413   5   012  3623706-6        3    10/2023-10/2023     61.684
 1312713392-6    DINAMARCA ORTIZ NATHALIE FABIO     16093626-6     413   5   012  3780712-5        3    10/2023-10/2023     61.684
 1312713397-7    NANCO HUERAO YOLANDA ANDREA        14153022-4     413   5   012  3936868-4        3    10/2023-10/2023     61.684
 1312713451-5    FUENTEALBA TORRES CARMEN SABIN     16145523-7     413   5   012  3786487-0        4    10/2023-10/2023     82.012
 1312713454-K    GALLARDO CALDERON LESLI ANDREA     13443847-9     413   5   012  3833459-K        3    10/2023-10/2023     61.684
 1312713455-8    PIZARRO QUINTANA NOELIA MARGAR     17068851-1     413   5   012  4143028-1        3    10/2023-10/2023     61.684
 1312713485-K    LUCERO LORCA GRACE GABRIELA        14170526-1     413   5   012  3932915-8        3    10/2023-10/2023     61.684
 1312713519-8    AGUILERA VILLALOBOS MARISOL AN     16797011-7     413   5   012  3588476-9        3    10/2023-10/2023     61.684
 1312713571-6    ZEPEDA CONTRERAS DEYSI STEPHAN     16800356-0     413   5   012  4367538-9        3    10/2023-10/2023     61.684
 1312713584-8    GARCIA RAMIREZ MARLENE VARINIA     17691872-1     413   5   012  3817686-2        3    10/2023-10/2023     61.684
 1312713597-K    GONZALEZ DIAZ YASNA ANDREA         15965686-1     413   5   012  4125247-2        3    10/2023-10/2023     61.684
 1312713598-8    ESPINOZA PARRA LINA ESTEFANI       16638841-4     413   5   012  3783524-2        4    10/2023-10/2023     82.012
 1312713606-2    BURGOS GODOY PATRICIA ALEJANDR     16982105-4     413   5   012  3639140-5        4    10/2023-10/2023     82.012
 1312713677-1    MONTERO MONTERO GISSELLA VIANN     17340142-6     413   5   012  3827288-8        5    10/2023-10/2023    102.340
 1312713681-K    QUINTANA JORQUERA PAULINA SOLA     16267183-9     413   5   012  4105287-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11876
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312713686-0    GONZALEZ RIVAS KARINA ALEJANDR     17941713-8     413   5   012  3769479-7        3    10/2023-10/2023     61.684
 1312713716-6    MATAMALA ABARCA MARCELA ANDREA     15608092-6     413   5   012  3671424-7        3    10/2023-10/2023     61.684
 1312713739-5    SANCHEZ SANCHEZ EDITH DEL CARM     15227242-1     413   5   012  4171559-6        3    10/2023-10/2023     61.684
 1312713757-3    MELLA RAMIREZ SANDRA JIMENA        11859984-5     413   5   012  3961879-6        3    10/2023-10/2023     61.684
 1312713762-K    ZEPEDA CONTRERAS NICOLE PATRIC     17340456-5     413   5   012  3914927-3        4    10/2023-10/2023     82.012
 1312713777-8    SOTELO BOBADILLA NAYARET LISET     16638097-9     413   5   012  4238444-5        4    10/2023-10/2023     82.012
 1312713789-1    BONICHE TORRES ISABEL KATHERIN     17730375-5     413   5   012  3698334-5        5    10/2023-10/2023    102.340
 1312713794-8    AGUILERA ROJAS STEPHANIE CAROL     18152083-3     413   5   012  3588140-9        4    10/2023-10/2023     82.012
 1312713796-4    CARRERA ACEVEDO MARIA DEL ROSA     12334365-4     413   5   012  3648982-0        5    10/2023-10/2023     61.684
 1312713821-9    NUNEZ FUENTES ARANZAZU DANIELA     17413037-K     413   5   012  3937288-6        3    10/2023-10/2023     61.684
 1312713823-5    VILLAGRA MEZA NICOLE DARIOLETT     16800964-K     413   5   012  4359708-6        3    10/2023-10/2023     61.684
 1312713858-8    ROJAS REBOLLEDO IVONNE DE LAS      16638083-9     413   1   303  4413743-7        3    10/2023-10/2023     60.984
 1312713894-4    TRONCOSO LATIN SILVANA ISABEL      15604559-4     413   5   012  4279585-2        4    10/2023-10/2023     82.012
 1312713899-5    RAMIREZ OLMEDO CAROLINA DE LAS     13668391-8     413   5   012  4290056-7        5    10/2023-10/2023     61.684
 1312713900-2    MOLINA MIRANDA INES DEL CARMEN     10894908-2     413   5   012  3969750-5        3    10/2023-10/2023     61.684
 1312713901-0    PRADENAS PEREZ VIVIAN SCARLETT     17110892-6     413   5   012  4101842-9        3    10/2023-10/2023     61.684
 1312713904-5    CIFUENTES PONCE MARLENE ELIZAB     15481337-3     413   5   012  3747373-1        3    10/2023-10/2023     61.684
 1312713915-0    TOLEDO MONTECINOS CAROLINA AND     15837021-2     413   5   012  4273453-5        3    10/2023-10/2023     61.684
 1312713940-1    MALDONADO LUCERO MARLY PAULINA     17341300-9     413   1   303  4413636-8        3    10/2023-10/2023     60.984
 1312713941-K    OSORIO CARRASCO YOCELIN NATALI     16092012-2     413   5   012  3905081-1        3    10/2023-10/2023     61.684
 1312713943-6    VERGARA GONZALEZ NATALIE SOLAN     17732553-8     413   5   012  4287103-6        3    10/2023-10/2023     61.684
 1312713949-5    MOROTE DURAND ELENA                22788589-0     413   5   012  3978677-K        4    10/2023-10/2023     82.012
 1312713973-8    BARRERA LEFIAN REGINA DE LA CR     12477998-7     413   5   012  4006144-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11877
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312713976-2    TORRES PALMA CARLA EVELYN          16428975-3     413   1   303  4413799-2        3    10/2023-10/2023     60.984
 1312713989-4    PAVEZ ROZAS LORENA ANDREA          12464817-3     413   5   012  3986917-9        3    10/2023-10/2023     61.684
 1312713990-8    HUAMAN LOPEZ INGRID LUZ            22831053-0     413   5   012  3884314-1        3    10/2023-10/2023     61.684
 1312714004-3    NUNEZ VALDES JEANNETE DE LOURD     13908823-9     413   5   012  3937342-4        4    10/2023-10/2023     82.012
 1312714006-K    LOYOLA GOMEZ NICOLE ALEXANDRA      17940881-3     413   5   012  3946387-3        3    10/2023-10/2023     61.684
 1312714021-3    GUERRA PEREZ STEPHANIE ALEXAND     18627405-9     413   5   012  3852529-8        3    10/2023-10/2023     61.684
 1312714022-1    MIRANDA YANEZ CAMILA FRANCESCA     17071048-7     413   5   012  3968824-7        3    10/2023-10/2023     61.684
 1312714031-0    AVILES GODOY ARMONIA SALOME        11856239-9     413   5   012  3629121-4        3    10/2023-10/2023     61.684
 1312714068-K    VERGARA PAILLAN MARIA NICOLE       16796435-4     413   5   012  4358077-9        3    10/2023-10/2023     61.684
 1312714070-1    MELLA VARELA PAULA ANDREA          13885326-8     413   5   012  3961967-9        4    10/2023-10/2023     82.012
 1312714077-9    LEON JAIMES ELIDA MEDALITH         14674613-6     413   5   012  3924061-0        4    10/2023-10/2023     82.012
 1312714156-2    MARQUEZ LEIVA SOLEDAD DEL CARM     18424107-2     413   5   012  4014711-K        3    10/2023-10/2023     61.684
 1312714164-3    TOLEDO JELVES LISSETTE VERONIC     16148864-K     413   5   012  4273353-9        3    10/2023-10/2023     61.684
 1312714208-9    CARTER TRONCOSO NICOLE ANDREA      17340366-6     413   5   012  3649591-K        3    10/2023-10/2023     61.684
 1312714211-9    ROA ARAYA EVELYN ROMINA            16457763-5     413   5   012  4158797-0        6    10/2023-10/2023    122.668
 1312714284-4    CONTRERAS QUEZADA OLGA CLOTILD     11108115-8     413   5   012  3753800-0        4    10/2023-10/2023     82.012
 1312714301-8    CANIUQUEO CAYUPIL HILDA JEANNE     16585716-K     413   1   303  4413561-2        3    10/2023-10/2023     81.312
 1312714330-1    SOTO ALBORNOZ ANA YASMIN           10927194-2     413   5   012  4268156-3        3    10/2023-10/2023     61.684
 1312714384-0    GONZALEZ PEREZ TABATA FERNANDA     16629275-1     413   5   012  3789447-8        3    10/2023-10/2023     61.684
 1312714389-1    NUNEZ QUIDEL MONICA DEL CARMEN     15256666-2     413   5   012  3864459-9        3    10/2023-10/2023     61.684
 1312714398-0    CALDERON PAYACAN KATHERINE ALE     14143641-4     413   5   012  3642861-9        4    10/2023-10/2023     82.012
 1312714402-2    VELIZ FLORES GISSELLE ALEJANDR     18626376-6     413   5   012  4356012-3        3    10/2023-10/2023     61.684
 1312714405-7    CONCHA ARANCIBIA FERNANDA ROSA     17231107-5     413   5   012  4061828-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11878
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312714417-0    VEGA ORTIZ LISSETTE ANDREA         14150656-0     413   5   012  4327136-9        3    10/2023-10/2023     61.684
 1312714424-3    DIAZ SEPULVEDA LUZ MARLENE         14678088-1     413   5   012  3779907-6        3    10/2023-10/2023     61.684
 1312714467-7    GONZALEZ MUNOZ KAREN ESTEFANIA     17852118-7     413   5   012  4126359-8        3    10/2023-10/2023     61.684
 1312714468-5    ARANGUIZ GUZMAN VERONICA ANDRE     17338554-4     413   5   012  3611666-8        4    10/2023-10/2023     82.012
 1312714483-9    PAXI CALIZAYA MERCEDES             14673073-6     413   5   012  3986919-5        3    10/2023-10/2023     61.684
 1312714497-9    GUTIERREZ MOLINA JESSICA SOLAN     17339025-4     413   5   012  3789962-3        4    10/2023-10/2023     82.012
 1312714505-3    MIRANDA AGUILERA PAZ CONCEPCIO     13678010-7     413   5   012  3967408-4        3    10/2023-10/2023     61.684
 1312714508-8    PARDO GONZALEZ CAROLINA ANDREA     15315074-5     413   5   012  3905582-1        3    10/2023-10/2023     61.684
 1312714548-7    SEPULVEDA IBACACHE MARIA JOSE      16799847-K     413   5   012  3939351-4        3    10/2023-10/2023     61.684
 1312714557-6    CORREA BRIONES CLARA MARCELA       13046965-5     413   1   303  4413576-0        3    10/2023-10/2023     60.984
 1312714566-5    MARILLAN RIVERA SANDRA AMELIA      13144035-9     413   1   303  4413657-0        3    10/2023-10/2023     60.984
 1312714604-1    MONTENEGRO MONTENEGRO CAROLINA     15545287-0     413   5   012  3935815-8        3    10/2023-10/2023     61.684
 1312714607-6    FERNANDEZ ALDAY MIGUELINA EVEL     15358968-2     413   5   012  4113898-K        3    10/2023-10/2023     61.684
 1312714646-7    CORTEZ CONTADOR ROSA ERIKA         11872894-7     413   5   012  4065587-5        3    10/2023-10/2023     61.684
 1312714677-7    CULQUICHICON CAMPOS MONICA JAC     21946820-2     413   5   012  4066840-3        3    10/2023-10/2023     61.684
 1312714695-5    FAUNDEZ SEPULVEDA DAYANA LISET     16427043-2     413   5   012  3805130-K        3    10/2023-10/2023     61.684
 1312714696-3    VERGARA DIAZ GENESIS JOHANNA       17620867-8     413   5   012  4332673-2        3    10/2023-10/2023     61.684
 1312714707-2    PIMIENTO GALLEGUILLOS NATALY A     18629407-6     413   5   012  4094958-5        3    10/2023-10/2023     61.684
 1312714711-0    TRONCOSO RAMIREZ KATHERINE AND     17728652-4     413   5   012  4279801-0        4    10/2023-10/2023     82.012
 1312714774-9    GUARDIA ROJAS JENNIFER ANDREA      16090916-1     413   5   012  3789765-5        4    10/2023-10/2023     82.012
 1312714780-3    TAPIA VILCHES CONSTANZA DANIEL     17732135-4     413   5   012  3939749-8        5    10/2023-10/2023    102.340
 1312714788-9    CARNERO TACCA GIOVANNA RAQUEL      22470794-0     413   5   012  4052043-0        3    10/2023-10/2023     61.684
 1312714805-2    VIEYTES BRITO JENNIFER ANDREA      14126782-5     413   5   012  4287476-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11879
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312714827-3    VELASQUEZ SUAZO SYLVIA DEL CAR     15965613-6     413   5   012  4328684-6        5    10/2023-10/2023     61.684
 1312714842-7    SANTANA TRUJILLO SCARLETT VIVI     16473117-0     413   5   012  4305895-9        4    10/2023-10/2023     82.012
 1312714853-2    LUNA LOPEZ CAROL MURIEL            17781010-K     413   5   012  3933437-2        3    10/2023-10/2023     61.684
 1312714854-0    LLANQUE TICONA CARMEN              14684463-4     413   5   012  3928077-9        4    10/2023-10/2023     82.012
 1312714863-K    GARCES DELGADILLO MARIA ELIZAB     13907773-3     413   5   012  3836410-3        3    10/2023-10/2023     61.684
 1312714865-6    FERREIRA ORMAZABAL ADA ROSA        13060389-0     413   5   012  3807389-3        3    10/2023-10/2023     61.684
 1312714870-2    JOFRE VILLARROEL OLGA DEL CARM     16801260-8     413   5   012  3896540-9        4    10/2023-10/2023     82.012
 1312714872-9    VILLANUEVA PEREIRA YANNINA AND     17733715-3     413   5   012  4337864-3        3    10/2023-10/2023     61.684
 1312714874-5    FARIAS FERNANDEZ LAURA ANDREA      15749552-6     413   5   012  4113398-8        4    10/2023-10/2023     82.012
 1312714902-4    ZAPATA CARRASCO ANA BEATRIZ        17733032-9     413   1   303  4413679-1        4    10/2023-10/2023     81.312
 1312714917-2    ROSAS GARRIDO YESENIA DEL CARM     17231304-3     413   5   012  3908826-6        4    10/2023-10/2023     82.012
 1312714920-2    SALAZAR SALAZAR KARINA ANDREA      15604939-5     413   5   012  4302248-2        3    10/2023-10/2023     61.684
 1312714941-5    CONTRERAS RUBILAR CATHERINE AN     17934807-1     413   5   012  3660668-1        3    10/2023-10/2023     61.684
 1312714949-0    JARA ARCOS FANNY ANDREA            12984046-3     413   5   012  3891938-5        3    10/2023-10/2023     61.684
 1312714971-7    SANCHEZ COSTA MYRIAM ELENA         14124506-6     413   5   012  4303961-K        3    10/2023-10/2023     61.684
 1312714979-2    ELOS CAMPOS VALERIA ALEJANDRA      16147310-3     413   5   012  3783319-3        5    10/2023-10/2023    102.340
 1312714982-2    PEREZ BURGOS WALESCA DEL CARME     16047622-2     413   5   012  3794942-6        3    10/2023-10/2023     61.684
 1312714990-3    VILLAR GONZALEZ CAMILA FRANCES     18090223-6     413   5   012  4338030-3        3    10/2023-10/2023     61.684
 1312715003-0    AGUIRRE LEIVA PAULA LORETO         10352465-2     413   1   303  4413504-3        3    10/2023-10/2023     60.984
 1312715005-7    CASTRO SEPULVEDA MARIA JOSE        16147670-6     413   5   001  3738842-4        3    10/2023-10/2023     61.684
 1312715013-8    MANCILLA SAN MARTIN ALLISON LI     18151154-0     413   5   012  4185430-8        3    10/2023-10/2023     61.684
 1312715040-5    ARANCIBIA CORNEJO CONSTANZA PA     17781698-1     413   5   012  3609605-5        3    10/2023-10/2023     61.684
 1312715049-9    OLAVE DIAZ ANDREA DEL CARMEN       18155908-K     413   5   012  3904534-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11880
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312715063-4    LAZARO LLAROS JESSICA JIOVANNA     22168434-6     413   5   012  3825811-7        4    10/2023-10/2023     82.012
 1312715090-1    BRIONES VARGAS CRISTINA MARICE     17233130-0     413   5   012  3638392-5        4    10/2023-10/2023     82.012
 1312715095-2    PUJADO MONROY DANIELA ESTEFANI     18332105-6     413   5   012  3987147-5        5    10/2023-10/2023     61.684
 1312715097-9    VALDERRAMA GUZMAN GRACIELA LOR     13461820-5     413   5   012  3988972-2        3    10/2023-10/2023     61.684
 1312715119-3    RIVAS DELGADO PAULINA ANDREA       18151963-0     413   5   012  3907927-5        3    10/2023-10/2023     61.684
 1312715224-6    PINEDO BERNALDO NOEMI GRACIELA     14673457-K     413   5   012  3987067-3        4    10/2023-10/2023     82.012
 1312715231-9    MENARES PINTO KATHERINE DENISS     18151585-6     413   5   012  3962916-K        4    10/2023-10/2023     82.012
 1312715240-8    SOTO GATICA IVONNE DEL CARMEN      17783775-K     413   5   012  4239650-8        3    10/2023-10/2023     61.684
 1312715252-1    SORE RIVAS GABRIELA FERNANDA       16798295-6     413   5   012  4238339-2        3    10/2023-10/2023     61.684
 1312715262-9    GUAJARDO FAUNDES CRISTINA ALEJ     17232772-9     413   5   012  3851460-1        4    10/2023-10/2023     82.012
 1312715264-5    PERALTA PERALTA MARIA JOSE         15434381-4     413   5   012  4089750-K        3    10/2023-10/2023     61.684
 1312715302-1    SALAS FLORES ANA KARINA            15601358-7     413   5   012  4171017-9        3    10/2023-10/2023     61.684
 1312715303-K    SAEZ ROBLES VANESSA MARION         18625404-K     413   5   012  4214528-9        3    10/2023-10/2023     61.684
 1312715316-1    SANCHEZ VEGA DAYANA NAYDU          21326724-8     413   5   012  4171585-5        4    10/2023-10/2023     82.012
 1312715336-6    HENRIQUEZ JARA VIVIANA ANDREA      14136444-8     413   5   012  3857439-6        4    10/2023-10/2023     82.012
 1312715339-0    MEJIA OLIVO LILIANA SOLEDAD        14677745-7     413   5   012  4190173-K        6    10/2023-10/2023    122.668
 1312715351-K    FLORES MOYA SANDRA BEATRIZ         17335922-5     413   5   012  4116494-8        3    10/2023-10/2023     61.684
 1312715354-4    CABALLERO PASCACIO EVELYN MAYR     22173888-8     413   5   012  4047208-8        3    10/2023-10/2023     61.684
 1312715359-5    RIQUELME GUTIERREZ MARCELA ALE     15415518-K     413   5   012  4155024-4        4    10/2023-10/2023     82.012
 1312715408-7    MARTINEZ AHUMADA GABRIELA SCAR     17858686-6     413   5   012  4187594-1        3    10/2023-10/2023     61.684
 1312715410-9    OYANEDEL BERNALES YENIFER BELE     16375329-4     413   5   012  4041587-4        4    10/2023-10/2023     82.012
 1312715419-2    CASTILLO SANDOVAL VALERIA ALEJ     17230685-3     413   5   012  4055455-6        3    10/2023-10/2023     61.684
 1312715430-3    MENESES LEON LUISA CAROLINA        15606607-9     413   5   012  3902324-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11881
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312715432-K    MUNOZ LLANCALEO PATRICIA DEL C     15970465-3     413   5   012  3827596-8        4    10/2023-10/2023     82.012
 1312715444-3    LETRANZ CALDERA NATALY ANDREA      16074479-0     413   5   012  3924895-6        3    10/2023-10/2023     61.684
 1312715477-K    HENRIQUEZ OLIVARES MACARENA TE     17731076-K     413   5   012  3823821-3        3    10/2023-10/2023     61.684
 1312715511-3    TORRES CASANOVA BARBARA YOSELI     18513992-1     413   5   012  4275898-1        3    10/2023-10/2023     61.684
 1312715527-K    TORRES CARRIZALES SUSAN MILAGR     22846949-1     413   5   012  4345813-2        3    10/2023-10/2023     61.684
 1312715560-1    ACUNA TAPIA FRANCIA MARICEL        13674774-6     413   5   012  3583069-3        3    10/2023-10/2023     61.684
 1312715591-1    TRONCOSO RAMIREZ ALEJANDRA DEL     18152571-1     413   1   303  4413801-8        3    10/2023-10/2023     60.984
 1312715612-8    TAPIA GARRIDO CINTHIA ESTEFANI     18154049-4     413   5   012  4269856-3        3    10/2023-10/2023     61.684
 1312715616-0    BELLO PIZARRO DANITZA ANDREA       17621730-8     413   5   012  3635041-5        3    10/2023-10/2023     61.684
 1312715630-6    VALDES DIAZ DANIELA VALESKA        15967126-7     413   5   012  4284405-5        3    10/2023-10/2023     61.684
 1312715632-2    MATUS LEIVA DANIELA DEL PILAR      17733836-2     413   5   012  3826874-0        3    10/2023-10/2023     61.684
 1312715652-7    MONASTERIO JOFRE ANGELINA DEL      17731104-9     413   5   012  3970670-9        4    10/2023-10/2023     82.012
 1312715656-K    MUNOZ CONTRERAS LORENA ANDREA      14324083-5     413   5   012  3936394-1        4    10/2023-10/2023     82.012
 1312715664-0    PLACENCIO CORDOVA TANIA PAZ        16378019-4     413   5   012  4143119-9        4    10/2023-10/2023     82.012
 1312715669-1    LARA SALINAS NAYARET ANAHIR        17942934-9     413   5   012  3943458-K        3    10/2023-10/2023     61.684
 1312715714-0    CONAPI RIVAS CINTHIA VALESCA       17942997-7     413   5   012  3659113-7        3    10/2023-10/2023     61.684
 1312715717-5    BRIONES REYES FRANCISCA LORENA     15563087-6     413   5   012  3700801-K        4    10/2023-10/2023     82.012
 1312715730-2    CHANALET VALDES PAULINA ANDREA     15360636-6     413   5   012  3655896-2        3    10/2023-10/2023     61.684
 1312715761-2    LARA LOPEZ LUZ MARIA               14680428-4     413   5   012  4178098-3        3    10/2023-10/2023     61.684
 1312715785-K    LEON VALENZUELA SUSAN MARIANEL     13446995-1     413   5   012  3924425-K        4    10/2023-10/2023     82.012
 1312715803-1    URZUA HERNANDEZ VANESSA CATALI     17732414-0     413   5   012  4283963-9        5    10/2023-10/2023    102.340
 1312715829-5    RUBIO INOSTROZA MARIBEL CATALI     15360798-2     413   5   012  4211855-9        3    10/2023-10/2023     61.684
 1312715836-8    CHICAHUAL MILLAN CAROLINA ANDR     16145573-3     413   1   303  4413540-K        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11882
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312715846-5    GONZALEZ MORALES VICTORIA KRIS     18406627-0     413   5   012  3820637-0        3    10/2023-10/2023     61.684
 1312715854-6    GARCIA LERE ALESSANDRA VALESKA     15360771-0     413   5   012  3837365-K        3    10/2023-10/2023     61.684
 1312715860-0    CASTILLO RIVAS DENISSE PATRICI     17942551-3     413   5   012  3651641-0        9    10/2023-10/2023    102.340
 1312715876-7    MENESES MATURANA ESTEFANY CARO     18152422-7     413   5   012  3964283-2        3    10/2023-10/2023     61.684
 1312715880-5    GOMEZ ROJAS NICOLE PAOLA           17231642-5     413   5   012  3819144-6        3    10/2023-10/2023     61.684
 1312715888-0    GONZALEZ GONZALEZ IVONNE SUSAN     13461817-5     413   5   012  3789162-2        3    10/2023-10/2023     61.684
 1312715893-7    GONZALEZ CASTILLO EDITH VALESK     16638868-6     413   5   012  4124963-3        3    10/2023-10/2023     61.684
 1312715895-3    GONZALES RUBIO EMELIN SOFIA        14714507-1     413   5   012  3843359-8        3    10/2023-10/2023     61.684
 1312715909-7    LARA CASTRO PAOLA ROMANE           13263806-3     413   5   012  3919876-2        3    10/2023-10/2023     61.684
 1312715923-2    ARANGUIZ REYES PAOLA ALEJANDRA     16303270-8     413   5   012  3611772-9        3    10/2023-10/2023     61.684
 1312715931-3    CHOQUE FLORES VILMA                21273198-6     413   5   012  3657005-9        4    10/2023-10/2023     82.012
 1312715943-7    TORO FERNANDEZ FRANCHESCA ANDR     18150959-7     413   5   012  4345318-1        3    10/2023-10/2023     61.684
 1312715952-6    MUNOZ ZAPATA PAOLA IGNACIA         16804592-1     413   5   012  3985695-6        3    10/2023-10/2023     61.684
 1312715960-7    ZUNIGA HUAMAN CELINDA AIME         22512365-9     413   5   012  4368698-4        3    10/2023-10/2023     61.684
 1312715964-K    BECAR ESPINA ANA ESTER             16148146-7     413   5   012  3634543-8        4    10/2023-10/2023     82.012
 1312715991-7    MENDEZ MENDEZ FABIOLA SOLEDAD      15868505-1     413   5   012  4016744-7        3    10/2023-10/2023     61.684
 1312715994-1    FUENTES MUNOZ CARLA ESTEFANIA      17733930-K     413   5   012  3786955-4        4    10/2023-10/2023     82.012
 1312716010-9    DONOSO MADRID CINTYA BRIGGITTE     16800931-3     413   5   012  3781403-2        3    10/2023-10/2023     61.684
 1312716015-K    OPAZO LEAL GUADALUPE DEL CARME     16638966-6     413   5   012  4251419-5        4    10/2023-10/2023     82.012
 1312716016-8    CATALAN MATURANA PALOMA NICOLE     17731037-9     413   5   012  3653280-7        3    10/2023-10/2023     61.684
 1312716029-K    LEON JAIMES YULI BENITA            21584200-2     413   5   012  4179811-4        3    10/2023-10/2023     61.684
 1312716033-8    GUERRA URBINA KARLA FRANCISCA      16150700-8     413   5   012  4128553-2        4    10/2023-10/2023     82.012
 1312716050-8    FARIAS BARRIA GLADYS ANDREA        17728814-4     413   5   012  3804104-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11883
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312716087-7    GHIRARDELLI UNDA ALEJANDRA AND     15410137-3     413   5   012  4122886-5        4    10/2023-10/2023     82.012
 1312716090-7    GUTIERREZ TRUJILLO JEANNETTE D     13888950-5     413   5   012  3855855-2        4    10/2023-10/2023     82.012
 1312716098-2    LEPE ABURTO JOHANA TERESA          17942928-4     413   5   012  3924498-5        3    10/2023-10/2023     61.684
 1312716101-6    PEREZ CAJA JESSICA NATALY          17068888-0     413   5   012  3906090-6        3    10/2023-10/2023     61.684
 1312716137-7    TORO CARO NAYARET DEL PILAR        18152517-7     413   5   012  4274346-1        3    10/2023-10/2023     61.684
 1312716144-K    SIERRA VARGAS KARINA DE LOURDE     17109732-0     413   5   012  4308856-4        3    10/2023-10/2023     61.684
 1312716163-6    RIVEROS RIVEROS DANIELLA YOVIA     17942529-7     413   5   012  4158644-3        5    10/2023-10/2023    102.340
 1312716180-6    ASTETE MENDOZA STEPHANIE TRINI     17731623-7     413   5   012  3625292-8        7    10/2023-10/2023     82.012
 1312716184-9    RODRIGUEZ VALLEJOS JACQUELINE      14125691-2     413   5   012  4162267-9        3    10/2023-10/2023     61.684
 1312716194-6    TAPIA CRUZ ELIZABETH TAMARA        15354870-6     413   1   303  4413795-K        3    10/2023-10/2023     60.984
 1312716196-2    DONOSO CERDA KATHERINE ALEJAND     15411829-2     413   5   012  3781176-9        4    10/2023-10/2023     82.012
 1312716216-0    PINTO MUNOZ JESSICA ESTER          16425166-7     413   5   012  4097348-6        3    10/2023-10/2023     61.684
 1312716234-9    RAMIREZ AGUILERA JACQUELINE AN     18118906-1     413   5   012  4204838-0        3    10/2023-10/2023     61.684
 1312716240-3    SANCHEZ SEPULVEDA VAHITIARE AD     17072992-7     413   5   012  4223647-0        3    10/2023-10/2023     61.684
 1312716244-6    ORELLANA LEON ROMINA EVELYN        17074697-K     413   5   012  4036615-6        3    10/2023-10/2023     61.684
 1312716264-0    MORALES CAYUMAN CONNIE FRANCIS     18860489-7     413   5   012  3936009-8        8    10/2023-10/2023    102.340
 1312716295-0    HERRERA CAJA ALEJANDRA CAROLIN     15506899-K     413   5   012  3880936-9        4    10/2023-10/2023     82.012
 1312716304-3    OYARCE BETANCOURT CAMILA FERNA     17941989-0     413   5   012  3937761-6        3    10/2023-10/2023     61.684
 1312716330-2    CASTRO MUNOZ MARIA JOSE            16147557-2     413   1   303  4413696-1        3    10/2023-10/2023     60.984
 1312716337-K    RAMOS PAZ IVON ANDREA              19202099-9     413   1   303  4413807-7        3    10/2023-10/2023     60.984
 1312716342-6    ARAUJO LEYVA ROXANA PATRICIA       22168492-3     413   5   012  3612103-3        3    10/2023-10/2023     61.684
 1312716361-2    VERA SUAZO TIARE YARET             19259180-5     413   5   012  4331674-5        3    10/2023-10/2023     61.684
 1312716367-1    ZAMORANO OVIEDO AURORA DEL CAR     12638127-1     413   1   303  4413718-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11884
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312716375-2    MORA ROMERO MARIA JOSE             17764660-1     413   5   012  3863891-2        3    10/2023-10/2023     61.684
 1312716386-8    CONTRERAS GONZALEZ KARINA ALEJ     17230962-3     413   5   012  3752781-5        3    10/2023-10/2023     61.684
 1312716414-7    ESPINOZA MUNOZ CLAUDIA ALEJAND     18423625-7     413   5   012  3802018-8        4    10/2023-10/2023     82.012
 1312716423-6    PICAR ARANCIBIA GABRIELA KARIN     18242081-6     413   5   012  4094304-8        3    10/2023-10/2023     61.684
 1312716429-5    OLIVARES MIRANDA DALILA NOEMI      08959349-2     413   5   012  4033875-6        5    10/2023-10/2023    102.340
 1312716432-5    VALENZUELA FUENTES ESMERALDA D     18629628-1     413   5   012  4318584-5        4    10/2023-10/2023     82.012
 1312716448-1    MUNOZ MARTINEZ MARIBEL DEL PIL     16458083-0     413   5   012  3936534-0        3    10/2023-10/2023     61.684
 1312716461-9    CANDIA HERNANDEZ MARIA JOSE        16479893-3     413   5   012  3645217-K        3    10/2023-10/2023     61.684
 1312716469-4    IRARRAZABAL GOMEZ GLORIA ELIZA     15425821-3     413   5   012  3890355-1        3    10/2023-10/2023     61.684
 1312716484-8    CARRENO DIAZ KAREN ALEJANDRA       15507068-4     413   5   012  4053192-0        3    10/2023-10/2023     61.684
 1312716486-4    FLORES VILLABLANCA LORENA ANDR     18092706-9     413   5   012  3785987-7        4    10/2023-10/2023     82.012
 1312716494-5    OCAMPO CUEVA NANCY                 14681285-6     413   5   012  3937360-2        3    10/2023-10/2023     61.684
 1312716506-2    ALFARO OLGUIN LORENA VANESSA       16149597-2     413   5   012  3595556-9        4    10/2023-10/2023     82.012
 1312716527-5    SANTILLANA GUZMAN RUTH ANDREA      18425642-8     413   5   012  4171879-K        3    10/2023-10/2023     61.684
 1312716549-6    OLGUIN SILVA DAMARIS ESTRELLA      18422654-5     413   5   012  4032978-1        3    10/2023-10/2023     61.684
 1312716566-6    MORENO CORTES NATALIA ESTELA       13669700-5     413   5   012  3977889-0        4    10/2023-10/2023     82.012
 1312716599-2    MUNOZ ORTIZ ESTEFANIA ALEJANDR     17336051-7     413   5   012  3673262-8        4    10/2023-10/2023     82.012
 1312716604-2    VARGAS ESCOBAR VALESKA CECILIA     18946272-7     413   5   012  4322256-2        3    10/2023-10/2023     61.684
 1312716631-K    REYES QUISPE CINTHYA BEATRIZ       21722558-2     413   5   012  3907636-5        6    10/2023-10/2023    122.668
 1312716633-6    DURAN PIZARRO NANCY EUGENIA        10862284-9     413   5   012  3783066-6        3    10/2023-10/2023     61.684
 1312716686-7    OTEIZA PALACIOS GLORIA LORENA      12254984-4     413   5   012  3937739-K        3    10/2023-10/2023     61.684
 1312716692-1    GONZALEZ LORCA GUISSELLE PAOLA     17230751-5     413   5   012  3769333-2        3    10/2023-10/2023     61.684
 1312716693-K    QUINTERO CARVAJAL RAMON DEL CA     14779927-6     413   1   303  4413714-3        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11885
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312716696-4    NIEVES QUINONES HAYDEE GUISSEL     22661894-5     413   5   012  3937176-6        3    10/2023-10/2023     61.684
 1312716711-1    TORO VALLEJOS RUBY BERENICE SC     18152236-4     413   5   012  4275062-K        3    10/2023-10/2023     61.684
 1312716714-6    PARRA RICCI JAVIERA PAZ            18423103-4     413   5   012  4139583-4        3    10/2023-10/2023     61.684
 1312716718-9    GONZALEZ BAHAMONDES CAROL BETZ     17110494-7     413   5   012  3788887-7        3    10/2023-10/2023     61.684
 1312716749-9    URZUA VIDELA NICOLE VALERIA        17733804-4     413   5   012  4284063-7        4    10/2023-10/2023     82.012
 1312716760-K    VASQUEZ RODRIGUEZ JESSICA LILI     21896055-3     413   5   012  4325534-7        3    10/2023-10/2023     61.684
 1312716773-1    GONZALEZ GUAJARDO YASNA PAOLA      15564083-9     413   5   012  3846433-7        4    10/2023-10/2023     82.012
 1312716776-6    SAN MARTIN ACEVEDO PRISCILLA E     18946015-5     413   5   012  4220579-6        3    10/2023-10/2023     61.684
 1312716780-4    HERNANDEZ ROMAN EVELYN ALEXAND     16147956-K     413   1   303  4413617-1        3    10/2023-10/2023     60.984
 1312716794-4    BALAGUERO AGUILAR CAMILA ANDRE     17943333-8     413   5   012  4005176-7        3    10/2023-10/2023     61.684
 1312716800-2    BARRERA SILVA CARLOS RAMON         13883710-6     413   5   012  3691453-K        3    10/2023-10/2023     61.684
 1312716815-0    OYANEDEL VIDAL MIRTHA JESSICA      16372601-7     413   5   012  4041638-2        3    10/2023-10/2023     61.684
 1312716838-K    SANCHEZ MUNOZ IVONNE CAROLINA      15608056-K     413   5   012  4222979-2        3    10/2023-10/2023     61.684
 1312716846-0    MOLINA MOLINA ELBA DEL CARMEN      13068022-4     413   5   012  3827207-1        3    10/2023-10/2023     61.684
 1312716848-7    ORDENES GARRIDO NIRSA PAOLA        12253454-5     413   5   012  4035745-9        3    10/2023-10/2023     61.684
 1312716850-9    ZAMORANO PARRA DIGNA ROSA          13791876-5     413   5   012  4365560-4        4    10/2023-10/2023     82.012
 1312716858-4    ANGULO MOLINA CAROLINA ANGELIC     15815301-7     413   5   012  3606728-4        3    10/2023-10/2023     61.684
 1312716862-2    SANCHEZ SEGURA YESSENIA NICOLE     18625606-9     413   5   012  4223633-0        4    10/2023-10/2023     82.012
 1312716868-1    JIMENEZ CHIPANA NORMA ELIANA       21941463-3     413   1   303  4413587-6        3    10/2023-10/2023     60.984
 1312716870-3    MORALES ALARCON FANNY PAULETTE     17109430-5     413   5   012  3975008-2        6    10/2023-10/2023    122.668
 1312716888-6    CHAUCA JAICO ROXANA ELENA          21925815-1     413   5   012  3744389-1        5    10/2023-10/2023    102.340
 1312716891-6    IBANEZ MARTINEZ MARIA JOSE         16803145-9     413   5   012  3668968-4        4    10/2023-10/2023     82.012
 1312716906-8    COLL ESCOBAR MARIA SOLEDAD         16148682-5     413   5   012  3749580-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11886
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312716914-9    NUNEZ SALINAS MARCELA DEL CARM     12269981-1     413   1   303  4413685-6        3    10/2023-10/2023     60.984
 1312716953-K    DA VENEZIA QUEZADA CARMEN GLOR     13843071-5     413   5   012  3774227-9        3    10/2023-10/2023     61.684
 1312716967-K    AGUIRRE RODRIGUEZ YANARA ALEJA     17232364-2     413   5   012  3589094-7        3    10/2023-10/2023     61.684
 1312716979-3    DONOSO PALMA GABRIELA FERNANDA     18093330-1     413   5   012  3664670-5        4    10/2023-10/2023     82.012
 1312716989-0    CORTES MESIAS LUCINDA MACARENA     16371927-4     413   5   012  4065205-1        4    10/2023-10/2023     82.012
 1312716999-8    FLORES CHUQUIMAJO TELMA RITA       21453120-8     413   5   012  3666417-7        3    10/2023-10/2023     61.684
 1312717008-2    CABEZAS SARMIENTO MAYERLING JA     18153762-0     413   5   012  3719254-6        4    10/2023-10/2023     82.012
 1312717017-1    JIMENEZ CHIPANA SULMA PATRICIA     22023620-K     413   5   012  3791189-5        3    10/2023-10/2023     61.684
 1312717018-K    SOTO GOMEZ NAYARET ANDREA          17338757-1     413   5   012  4239672-9        3    10/2023-10/2023     61.684
 1312717021-K    VEJAR BOBADILLA VIRGINIA ALEJA     18091930-9     413   5   012  4327722-7        3    10/2023-10/2023     61.684
 1312717022-8    CASTILLO MIRANDA MARTA LILIANA     12167867-5     413   1   303  4413534-5        3    10/2023-10/2023     60.984
 1312717026-0    ZEGARRA FLORES YULI                22635416-6     413   5   012  4367211-8        3    10/2023-10/2023     61.684
 1312717030-9    PINO RIVAS MARIA INES              18948717-7     413   5   012  4142388-9        3    10/2023-10/2023     61.684
 1312717054-6    HERNANDEZ MINOPE ROSA MERCEDES     21931379-9     413   5   012  3770098-3        3    10/2023-10/2023     61.684
 1312717082-1    GONZALEZ LUCERO NICOLE LORENA      18127362-3     413   5   012  3769334-0        3    10/2023-10/2023     61.684
 1312717083-K    DIAZ ARANA JOCELYN AYLEEN          19341375-7     413   5   012  3762692-9        3    10/2023-10/2023     61.684
 1312717090-2    GONZALEZ VEGA CARLA ANDREA         18946863-6     413   5   012  4127566-9        3    10/2023-10/2023     61.684
 1312717126-7    SANHUEZA TAPIA KARLA VALERIA       16374271-3     413   5   012  4171779-3        4    10/2023-10/2023     82.012
 1312717130-5    GONZALEZ WEVAR ALEJANDRA STEPH     16795423-5     413   5   012  3850689-7        7    10/2023-10/2023     82.012
 1312717159-3    ORTUZAR PALMA JOCELYN ANDREA       18093925-3     413   5   012  4039883-K        3    10/2023-10/2023     61.684
 1312717160-7    PALACIOS VERGARA BARBARA LOREN     15823618-4     413   5   012  4081655-0        4    10/2023-10/2023     82.012
 1312717162-3    JARAMILLO MILLAQUEO ANA MARIA      17056865-6     413   5   012  3917064-7        3    10/2023-10/2023     61.684
 1312717192-5    HUEICHAQUEO CASTILLO VANIA MAB     17623877-1     413   5   012  3824739-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11887
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312717202-6    RIVERA AYALA NICOLE MONICA         19113677-2     413   5   012  4156880-1        4    10/2023-10/2023     82.012
 1312717203-4    CASANOVA QUEZADA ESTRELLA DEL      16427130-7     413   5   012  3734456-7        3    10/2023-10/2023     61.684
 1312717206-9    CATALDO HEREDIA DANAE LISSETTE     18092457-4     413   5   012  3872405-3        4    10/2023-10/2023     82.012
 1312717207-7    MEDINA PIZARRO SANDRA CATALINA     15837194-4     413   5   012  3826925-9        3    10/2023-10/2023     61.684
 1312717233-6    VARGAS VASQUEZ MAYRA HORTENCIA     22657119-1     413   5   012  4323735-7        3    10/2023-10/2023     61.684
 1312717249-2    QUINTANA CRUZ CAROLAY ESTEFANY     21570038-0     413   5   012  4105229-5        3    10/2023-10/2023     61.684
 1312717254-9    PEREZ MONJE ARELI CAROLINA         13461741-1     413   5   012  4092395-0        3    10/2023-10/2023     61.684
 1312717278-6    OLIVARES MENDOZA SONIA MARICEL     22796286-0     413   5   012  3864533-1        4    10/2023-10/2023     82.012
 1312717289-1    RIQUELME VELIZ NILDA CAROLINA      15412936-7     413   5   012  3907906-2        3    10/2023-10/2023     61.684
 1312717300-6    ALVAREZ FUENTES NATALIA MARGAR     16458394-5     413   5   012  3600938-1        3    10/2023-10/2023     61.684
 1312717330-8    RIOS PAZ FLORINDA GLADYS           22247842-1     413   5   012  4154126-1        3    10/2023-10/2023     61.684
 1312717331-6    HIDALGO CORNEJO MARIA ISABEL       17782345-7     413   5   012  4133345-6        3    10/2023-10/2023     61.684
 1312717335-9    MENDEZ MOLINA DAYANA GLORIA        18332095-5     413   1   303  4413637-6        3    10/2023-10/2023     60.984
 1312717340-5    PINTO NOVA JUANA DEL CARMEN        17813424-8     413   5   012  4142644-6        4    10/2023-10/2023     82.012
 1312717367-7    LOPEZ OLMOS JESSICA ANDREA         18152136-8     413   5   012  3946051-3        3    10/2023-10/2023     61.684
 1312717379-0    ABURTO ABURTO MAGDA KARINA         15423086-6     413   1   303  4413501-9        4    10/2023-10/2023     60.984
 1312717380-4    ALBORNOZ RAMIREZ ELIZABETH PAT     13910631-8     413   5   012  3593378-6        3    10/2023-10/2023     61.684
 1312717383-9    CHICASACA BAUTISTA MONICA          22522082-4     413   5   012  3745655-1        3    10/2023-10/2023     61.684
 1312717386-3    MARIN CARVAJAL DAISY ALEJANDRA     15800623-5     413   5   012  3901133-6        3    10/2023-10/2023     61.684
 1312717399-5    VALENZUELA FUENTES CONSTANZA B     18153405-2     413   5   012  4318581-0        3    10/2023-10/2023     61.684
 1312717433-9    MEDINA FASABI INGRID SHIRLEY       22627996-2     413   5   012  3959938-4        3    10/2023-10/2023     61.684
 1312717452-5    ALBORNOZ ESCOBAR SORAYA LORETO     17483133-5     413   5   012  3593051-5        3    10/2023-10/2023     61.684
 1312717457-6    HERRERA MOYA GIOVANNA DEL CARM     16458781-9     413   5   012  4132941-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11888
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312717462-2    MARTIN NAVARRO JOHANNA FRANSES     15563072-8     413   5   012  3901347-9        3    10/2023-10/2023     61.684
 1312717466-5    DIAZ PINO NATALIA ESTEFANIA        18425072-1     413   5   012  3779361-2        5    10/2023-10/2023     61.684
 1312717475-4    TORIBIO PARIONA LOURDES ROSA       21744087-4     413   1   303  4413798-4        3    10/2023-10/2023     60.984
 1312717524-6    MARCHANT FERRADA GISSLENE ANDR     19429589-8     413   5   012  3952262-4        4    10/2023-10/2023     82.012
 1312717536-K    AGUILAR RIVAS TAMARA DE LOS AN     17073771-7     413   5   012  3586407-5        3    10/2023-10/2023     61.684
 1312717541-6    IBARRA MARQUEZ YARITZA AMANDA      17337336-8     413   5   012  3888149-3        3    10/2023-10/2023     61.684
 1312717542-4    REYES REYES MARILYN NATHALIE       18092545-7     413   5   012  4152513-4        3    10/2023-10/2023     61.684
 1312717595-5    REBOLLEDO LUME PATRICIA ANDREA     14127244-6     413   5   012  4149265-1        3    10/2023-10/2023     61.684
 1312717598-K    GANA ALVAREZ DARLING STEFANY       18330682-0     413   5   012  3817190-9        3    10/2023-10/2023     61.684
 1312717599-8    BALDEON VELASQUEZ ANGUI CECILI     22588384-K     413   5   012  3631401-K        3    10/2023-10/2023     61.684
 1312717601-3    MATURANA GARRIDO ANDREA EVELYN     15313984-9     413   5   012  3958320-8        3    10/2023-10/2023     61.684
 1312717636-6    PARRAGUEZ JIMENEZ MARIA JESUS      17337843-2     413   5   012  3986882-2        4    10/2023-10/2023     82.012
 1312717637-4    ROMAN GALVEZ NATALY ALEJANDRA      18329852-6     413   5   012  4166530-0        4    10/2023-10/2023     82.012
 1312717645-5    VARGAS BAHAMONDE CATHERINE ELI     22449864-0     413   5   012  4244926-1        3    10/2023-10/2023     61.684
 1312717659-5    LEPE MORALES JANIS HAYDEE          17071190-4     413   5   012  3924532-9        3    10/2023-10/2023     61.684
 1312717665-K    GONZALEZ SANCHEZ LUZ MARINA        18092248-2     413   5   012  3769510-6        3    10/2023-10/2023     61.684
 1312717684-6    RAMOS DE LA CRUZ GIULIANA RAQU     22476548-7     413   5   012  4148264-8        3    10/2023-10/2023     61.684
 1312717702-8    JEREZ CATALAN MARJORIE ALEJAND     16470872-1     413   5   012  3791162-3        3    10/2023-10/2023     61.684
 1312717716-8    ALBORNOZ ESPINOZA JENNIFFER PA     14152490-9     413   5   012  3593059-0        3    10/2023-10/2023     61.684
 1312717766-4    CAMANO GARCES CLAUDIA ANDREA       13628817-2     413   5   012  3643468-6        3    10/2023-10/2023     61.684
 1312717825-3    BELMAR CAMPOS PAOLA ANDREA         16303883-8     413   5   012  3635092-K        4    10/2023-10/2023     82.012
 1312717837-7    FENELUS  JEANNIDE                  23213704-5     413   5   012  3783980-9        5    10/2023-10/2023    102.340
 1312717838-5    ARREGUI ROBLEDO GLORIA ELIZABE     16488609-3     413   5   012  3622517-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11889
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312717841-5    NAVARRO PERALTA JOCELYN FRANCH     17230764-7     413   5   012  3937074-3        4    10/2023-10/2023     82.012
 1312717842-3    MENESES PENALOZA CARMEN DE LOU     15564616-0     413   5   012  3964333-2        3    10/2023-10/2023     61.684
 1312717862-8    SUFAN RIVAS MARCELA ALEJANDRA      17342514-7     413   5   012  4243205-9        3    10/2023-10/2023     61.684
 1312717881-4    GUTIERREZ BARRERA MARLEN TAMAR     16372144-9     413   5   012  3789885-6        3    10/2023-10/2023     61.684
 1312717884-9    ARANDA SANCHEZ MITZY ROMINA        16373590-3     413   5   012  3998896-8        3    10/2023-10/2023     61.684
 1312717898-9    HERRERA FUENTES FRANCESCA NICO     16800565-2     413   5   012  3858597-5        3    10/2023-10/2023     61.684
 1312717908-K    VARGAS SARMIENTO SUGEY ELIZABE     17109115-2     413   5   012  4353323-1        5    10/2023-10/2023    102.340
 1312717914-4    GONZALEZ SUAREZ FRANCIS ARACEL     17285972-0     413   5   012  3789587-3        3    10/2023-10/2023     61.684
 1312717918-7    CAROCA GALAZ MAGDALENA DEL PIL     12148460-9     413   5   012  3647655-9        4    10/2023-10/2023     82.012
 1312717934-9    NAVARRO BUSTOS ALEJANDRA MACAR     18331507-2     413   5   012  4025629-6        3    10/2023-10/2023     61.684
 1312717945-4    VILLA CORTA SALGADO DEBORAH ST     15610138-9     413   5   012  4046854-4        3    10/2023-10/2023     61.684
 1312717949-7    MUNOZ VASQUEZ MARIA ELENA          18326661-6     413   5   012  3827692-1        3    10/2023-10/2023     61.684
 1312717958-6    ARANEDA DONOSO JUSTINA ALEJAND     18088239-1     413   5   012  3610946-7        3    10/2023-10/2023     61.684
 1312717959-4    MOLINA RIVAS DEYANIRA STEPHANI     18426286-K     413   1   303  4413638-4        3    10/2023-10/2023     60.984
 1312717983-7    ZUNIGA MORALES PAULINA VALERIA     17072201-9     413   5   012  4368961-4        3    10/2023-10/2023     61.684
 1312717989-6    RAMIREZ HORMAZABAL CARLA PATRI     16373952-6     413   5   012  4146876-9        4    10/2023-10/2023     82.012
 1312718009-6    SUFAN ESPINOZA KATHERINE ANDRE     15360086-4     413   5   012  3939695-5        4    10/2023-10/2023     82.012
 1312718011-8    SEPULVEDA ZAMORANO PAULA MURIE     16804729-0     413   5   012  4233356-5        4    10/2023-10/2023     82.012
 1312718038-K    CACERES LAGOS ALICIA MAKARENA      16638835-K     413   5   012  3641895-8        3    10/2023-10/2023     61.684
 1312718046-0    MONASTERIO JOFRE JOHANNA DEL P     15967116-K     413   5   012  4018578-K        3    10/2023-10/2023     61.684
 1312718061-4    PEREZ DONOSO JOCELYN MACARENA      18092119-2     413   5   012  4091494-3        3    10/2023-10/2023     61.684
 1312718074-6    TORRES BUSTOS MARIA CATALINA       19342179-2     413   1   303  4413819-0        3    10/2023-10/2023     60.984
 1312718077-0    HERNANDEZ VARGAS KARINA PAZ        18422842-4     413   5   012  3880471-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11890
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312718080-0    AVILA MORAN JESSICA JAZMIN         22070916-7     413   5   012  3628664-4        3    10/2023-10/2023     61.684
 1312718088-6    MORRIS PALMA LESLIE MARJORIE       15563625-4     413   5   012  3978682-6        3    10/2023-10/2023     61.684
 1312718091-6    LEAL CONTRERAS ANDREA ALEJANDR     13905682-5     413   5   012  3862012-6        3    10/2023-10/2023     61.684
 1312718108-4    COLET ROJAS CLAUDIA OKICHY         12258486-0     413   1   303  4413541-8        3    10/2023-10/2023     60.984
 1312718118-1    LATUZ NUNEZ DANIELA STEPHANIE      19162566-8     413   5   012  3920846-6        3    10/2023-10/2023     61.684
 1312718132-7    VALDEBENITO ACUNA ALEJANDRA AN     13768925-1     413   5   012  4315029-4        4    10/2023-10/2023     61.684
 1312718149-1    ZUNIGA ASTROZA NATALY ESTEFANI     18331098-4     413   5   012  4368142-7        3    10/2023-10/2023     61.684
 1312718185-8    HERRERA SANCHEZ GERALDINE CYNT     18408537-2     413   1   303  4413623-6        3    10/2023-10/2023     60.984
 1312718188-2    SANCHEZ SANCHEZ JOCELYN ANDREA     16146118-0     413   5   012  3988357-0        4    10/2023-10/2023     82.012
 1312718193-9    PAIRAZAMAN QUEZADA CATHERINE D     21283993-0     413   5   012  3905401-9        4    10/2023-10/2023     82.012
 1312718196-3    MARCHANT BENAVENTE BETZABE DAY     18407349-8     413   5   012  3900941-2        4    10/2023-10/2023     82.012
 1312718207-2    MALDONADO CANALES YESENIA TAMA     17232956-K     413   5   012  3947942-7        3    10/2023-10/2023     61.684
 1312718222-6    FARFAN SANTIAGO ERIKA DE LOS M     22609986-7     413   5   012  3783670-2        3    10/2023-10/2023     61.684
 1312718225-0    BARRA POBLETE CINTHIA GRACIELA     13889146-1     413   5   012  3690265-5        4    10/2023-10/2023     82.012
 1312718229-3    ROJAS CONCHA PRICILA ESTER         13566958-K     413   5   012  4163309-3        4    10/2023-10/2023     82.012
 1312718234-K    GUZMAN PEREZ MACARENA ANDREA       16802973-K     413   5   012  3769964-0        3    10/2023-10/2023     61.684
 1312718244-7    VERGARA HUENCHULEO DANITZA ROC     19260019-7     413   5   012  4332907-3        4    10/2023-10/2023     82.012
 1312718252-8    GONZALEZ BOBADILLA ELIZABETH L     15565127-K     413   5   012  3769103-8        5    10/2023-10/2023    102.340
 1312718268-4    ESPINOZA SOTO CINTHYA JUDITH       16830643-1     413   5   012  3765297-0        3    10/2023-10/2023     61.684
 1312718269-2    MORALES VILCHES MARIA CRISTINA     14194323-5     413   5   012  3936156-6        3    10/2023-10/2023     61.684
 1312718271-4    SALAS MUNOZ HAYDEE ISABEL          14125895-8     413   5   012  4215871-2        6    10/2023-10/2023    122.668
 1312718290-0    CHATA CHATA NANCY                  22253802-5     413   1   303  4413566-3        4    10/2023-10/2023     81.312
 1312718303-6    MOLINA GOMEZ TAMARA ANDREA         16145659-4     413   5   012  3969496-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11891
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312718305-2    CABEZAS VARGAS KATHERINE ANDRE     15361575-6     413   5   012  4047580-K        3    10/2023-10/2023     61.684
 1312718318-4    MUNOZ CUEVAS VIVIANA DEL CARME     15965908-9     413   5   012  3827540-2        3    10/2023-10/2023     61.684
 1312718325-7    VILLA RABAEL JORDANA DE LAS ME     13036704-6     413   5   012  4336115-5        3    10/2023-10/2023     61.684
 1312718336-2    TORRES VALENZUELA VANESSA ALEJ     15891464-6     413   5   012  4278038-3        5    10/2023-10/2023    102.340
 1312718338-9    SEGUEIDA PINTO ANA PRISCILLA       13244643-1     413   5   012  4171955-9        3    10/2023-10/2023     61.684
 1312718364-8    SEPULVEDA MORALES VALERIA TRIN     16810684-K     413   5   012  4231979-1        3    10/2023-10/2023     61.684
 1312718374-5    CONTRERAS GONZALEZ DANIELA BEI     17622034-1     413   5   012  3660122-1        5    10/2023-10/2023    102.340
 1312718375-3    ORTIZ TINEO ARMIDA BARBARA         22746154-3     413   5   012  4039727-2        3    10/2023-10/2023     61.684
 1312718382-6    LOPEZ PAREDES ELVA LUZ             23773453-K     413   5   012  3931166-6        4    10/2023-10/2023     82.012
 1312718392-3    POPAYAN CUBILLAS KARINA PILAR      14944205-7     413   5   012  4143782-0        3    10/2023-10/2023     61.684
 1312718395-8    GONZALEZ DIAZ CAMILA ALEJANDRA     17339103-K     413   5   012  3769186-0        3    10/2023-10/2023     61.684
 1312718401-6    GODOY CARRASCO CAMILA SCARLETT     18947280-3     413   5   012  3818517-9        3    10/2023-10/2023     61.684
 1312718424-5    PACHAS SOTELO CINTHYA SARITA       22642864-K     413   5   012  3905253-9        4    10/2023-10/2023     82.012
 1312718426-1    RODRIGUEZ ESPINOSA PATRICIA EL     14324067-3     413   5   012  3678338-9        3    10/2023-10/2023     61.684
 1312718458-K    OLIVARES GUAJARDO SHEILA LORET     13453936-4     413   5   012  4250722-9        3    10/2023-10/2023     61.684
 1312718510-1    ESCARATE COHEN ANGELICA IVONNE     16150137-9     413   5   012  3798729-8        3    10/2023-10/2023     61.684
 1312718513-6    ZARALLO FRANZ PENELOPE GERALDI     18248504-7     413   1   303  4413834-4        3    10/2023-10/2023     60.984
 1312718518-7    MORA CANIULEN JAZMIN ALICIA        16143728-K     413   5   012  3672589-3        3    10/2023-10/2023     61.684
 1312718535-7    MALDONADO AVENDANO LESLIE ROSA     15610178-8     413   5   012  4013100-0        3    10/2023-10/2023     61.684
 1312718565-9    BARRUETO SOTO NATALIA CAROLINA     17230689-6     413   5   012  3633827-K        4    10/2023-10/2023     82.012
 1312718566-7    SAEZ TORO JOCELYN ANDREA           15965839-2     413   5   012  4044798-9        3    10/2023-10/2023     61.684
 1312718567-5    RIVAS PARRA EVELYN PAZ             18693083-5     413   5   012  4293981-1        3    10/2023-10/2023     61.684
 1312718576-4    LOBOS VELASQUEZ ESTER GENOVEVA     14127051-6     413   5   012  3899656-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11892
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312718581-0    REYES CARVAJAL SOLANGE ESTEFAN     18150982-1     413   5   012  4151246-6        3    10/2023-10/2023     61.684
 1312718582-9    VERGEL ARRIBASPLATA CARMEN JES     21339809-1     413   1   303  4413829-8        3    10/2023-10/2023     60.984
 1312718589-6    GONZALEZ ESPARZA KATHERINE YES     17731072-7     413   5   012  3845477-3        3    10/2023-10/2023     61.684
 1312718608-6    MONTOYA SALGADO MARLENE LORETO     16856043-5     413   5   012  4195739-5        3    10/2023-10/2023     61.684
 1312718638-8    OLIVA VALENZUELA CARMEN GLORIA     13041144-4     413   5   012  3937462-5        3    10/2023-10/2023     61.684
 1312718649-3    MARQUEZ JIMENEZ BARBARA CATALI     16147547-5     413   5   012  4187406-6        3    10/2023-10/2023     61.684
 1312718655-8    SIERRA VARGAS ISMARA VERONICA      18331759-8     413   5   012  3910955-7        3    10/2023-10/2023     61.684
 1312718662-0    RUZ ACUNA ANDREA DEL CARMEN        18152075-2     413   5   012  4300359-3        3    10/2023-10/2023     61.684
 1312718668-K    HERRERA AZOCAR DENISSE CASANDR     18331449-1     413   5   012  3824332-2        3    10/2023-10/2023     61.684
 1312718669-8    MANRIQUEZ PENA ANA MARIA           17231187-3     413   5   012  3950911-3        3    10/2023-10/2023     61.684
 1312718670-1    MUNOZ GOMEZ PAULINA ANDREA         16427507-8     413   5   012  3673133-8        3    10/2023-10/2023     61.684
 1312718679-5    SALINAS FARIAS MARIA FERNANDA      19161496-8     413   5   012  4219454-9        3    10/2023-10/2023     61.684
 1312718692-2    SANTIBANEZ ZAMORANO KATHERINE      16638559-8     413   5   012  4228225-1        4    10/2023-10/2023     82.012
 1312718695-7    GAJARDO SILVA GINA AXELLE          15415535-K     413   5   012  3816364-7        3    10/2023-10/2023     61.684
 1312718699-K    CARRASCO PINO ROSA VIRGINIA        12874820-2     413   5   012  3648465-9        4    10/2023-10/2023     82.012
 1312718713-9    SALINAS RODRIGUEZ PATRICIA DAN     16802690-0     413   5   012  4303168-6        3    10/2023-10/2023     61.684
 1312718720-1    CASTILLO JARA MACARENA BERNARD     18628919-6     413   5   012  3651250-4        3    10/2023-10/2023     61.684
 1312718730-9    MUNOZ VASQUEZ CECILIA FRANCHES     19281846-K     413   5   012  4023128-5        3    10/2023-10/2023     61.684
 1312718746-5    MARTINEZ LOPEZ EUGENIA KARINA      15565036-2     413   5   012  3901486-6        4    10/2023-10/2023     82.012
 1312718753-8    VASQUEZ POZO LORENA ANDREA         13051136-8     413   5   012  4325387-5        3    10/2023-10/2023     61.684
 1312718755-4    SALINAS CASTRO JOCELYN RUMANET     17730688-6     413   5   012  4302948-7        3    10/2023-10/2023     61.684
 1312718759-7    CACERES PEREZ CAROL ANDREA         18949857-8     413   5   012  4048214-8        5    10/2023-10/2023    102.340
 1312718767-8    SILVA NUNEZ ANDREA ELENA           16427353-9     413   5   012  4235907-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11893
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312718807-0    QUISPE HUARCAYA NELLY BERTHA       22629081-8     413   5   012  4145619-1        3    10/2023-10/2023     61.684
 1312718812-7    ESPINOZA GONZALEZ ESTER SILVAN     15605088-1     413   5   012  4112165-3        3    10/2023-10/2023     61.684
 1312718817-8    OPAZO TAPIA CLAUDIA ANDREA         15565701-4     413   5   012  4251495-0        4    10/2023-10/2023     82.012
 1312718822-4    AGURTO RIVERA GLORIA INES          17534568-K     413   5   012  3589357-1        4    10/2023-10/2023     82.012
 1312718830-5    PALMA VILLODRES MARIA JOSE         15966851-7     413   5   012  4138719-K        3    10/2023-10/2023     61.684
 1312718844-5    VARGAS CASTRO CONSTANZA MARIA      18945933-5     413   5   012  4352691-K        3    10/2023-10/2023     61.684
 1312718856-9    NAVARRETE TRONCOSO PAOLA ANDRE     15564625-K     413   5   012  4025379-3        3    10/2023-10/2023     61.684
 1312718883-6    MORALES ARMAS MAGDA MAGALI         22593722-2     413   5   012  3975124-0        4    10/2023-10/2023     82.012
 1312718892-5    TORRES RAMIREZ PAMELA ANDREA       17071151-3     413   5   012  4277404-9        3    10/2023-10/2023     61.684
 1312718907-7    DELGADO MIRANDA MIRIAM DEL CAR     12654454-5     413   5   012  4067829-8        3    10/2023-10/2023     61.684
 1312718915-8    FUENTES PALMA DANIELA CAROLINA     18858847-6     413   5   012  3713874-6        3    10/2023-10/2023     61.684
 1312718923-9    MIRANDA TOLOSA CECILIA ANDREA      15417436-2     413   5   012  3902726-7        6    10/2023-10/2023    122.668
 1312718925-5    ZAMORANO LAGUNAS JOSSELINE CEC     19225893-6     413   5   012  4365467-5        3    10/2023-10/2023     61.684
 1312718929-8    QUISPE RAMIREZ CYNTHIA             22072167-1     413   5   012  4106874-4        4    10/2023-10/2023     82.012
 1312718933-6    VILLENA ESPIRITU EMILY KAREN       14738334-7     413   5   012  4361233-6        5    10/2023-10/2023    102.340
 1312718944-1    PALMA LONCONADO CLAUDIA ANDREA     18628457-7     413   5   012  4138619-3        3    10/2023-10/2023     61.684
 1312718948-4    ESPINOZA HERRERA MONICA LORENA     17578703-8     413   5   012  3801666-0        4    10/2023-10/2023     82.012
 1312718963-8    HUENUHUEQUE PONCE CINDY KAROL      18628773-8     413   5   012  3824883-9        3    10/2023-10/2023     61.684
 1312718966-2    VALLEJOS ARAVENA JOHANA ANDREA     18331202-2     413   5   012  4109428-1        3    10/2023-10/2023     61.684
 1312718968-9    GARRIDO GUTIERREZ MARCELA ANDR     13037492-1     413   5   012  4122136-4        3    10/2023-10/2023     61.684
 1312718981-6    JIMENEZ CONDORI PRINCESA           22785621-1     413   5   012  3895351-6        4    10/2023-10/2023     82.012
 1312718986-7    MORENO TOLEDO JESSICA TAMARA       14152595-6     413   5   012  3978399-1        3    10/2023-10/2023     61.684
 1312719015-6    HUANCA VILLCA VIVIANA EDITH        23420090-9     413   5   012  3824699-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11894
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312719019-9    CORREA HERRERA MARIA TERESA        14335942-5     413   5   012  3661730-6        3    10/2023-10/2023     61.684
 1312719031-8    LIRA MORAN DANIELA PAOLA           18423255-3     413   5   012  3899338-0        4    10/2023-10/2023     82.012
 1312719044-K    ROJAS NAVARRETE NICOLE ESTEFAN     17072974-9     413   5   012  4164712-4        4    10/2023-10/2023     82.012
 1312719053-9    SOTO RODRIGUEZ NICOLE ELENA        17068796-5     413   5   012  4240964-2        3    10/2023-10/2023     61.684
 1312719057-1    CARDENAS GARCIA MILEY CAROLAIN     18151227-K     413   5   012  3727911-0        3    10/2023-10/2023     61.684
 1312719059-8    PARRA GUARDA JOCELYN TAMARA        18083189-4     413   5   012  3905687-9        3    10/2023-10/2023     61.684
 1312719063-6    HERMOSILLA BURGOS CLAUDIA ANDR     16926016-8     413   5   012  3877895-1        3    10/2023-10/2023     61.684
 1312719069-5    BAEZA DE LUCA ANTONELLA ANDREA     19527840-7     413   5   012  3688383-9        3    10/2023-10/2023     61.684
 1312719072-5    CARRASCO JERIA PALOMA ANDREA       19258720-4     413   5   012  3648192-7        3    10/2023-10/2023     61.684
 1312719092-K    CANGALAYA PAUCAR SONIA             21715423-5     413   5   012  4050645-4        4    10/2023-10/2023     82.012
 1312719105-5    GONZALEZ ESPINOZA MARIBEL DEL      11415314-1     413   5   012  4125304-5        3    10/2023-10/2023     61.684
 1312719111-K    SIFUENTES ESPINOZA JOSELIN SUJ     23477486-7     413   5   012  4308870-K        4    10/2023-10/2023     82.012
 1312719115-2    OLGUIN SILVA YARITZA CASSANDRA     19340897-4     413   5   012  4032981-1        3    10/2023-10/2023     61.684
 1312719154-3    GANCINO AYALA OLGA BEATRIZ         21477078-4     413   5   012  3817196-8        3    10/2023-10/2023     61.684
 1312719165-9    VILLAR PANDO DANIELA NICOLE        16056574-8     413   5   012  4338075-3        4    10/2023-10/2023     82.012
 1312719172-1    VALENZUELA QUEZADA CAROLINA EV     13443837-1     413   5   012  4319434-8        4    10/2023-10/2023     82.012
 1312719182-9    GATICA RIVAS GENESIS GEORGINA      19258954-1     413   5   012  3839769-9        4    10/2023-10/2023     82.012
 1312719195-0    CASTILLO REBAZA JUANA EVA          23105285-2     413   5   012  3651610-0        3    10/2023-10/2023     61.684
 1312719223-K    CERRENO SOLANO SANDRA ELIZABET     21578456-8     413   5   012  3743008-0        3    10/2023-10/2023     61.684
 1312719228-0    CALVIO VALENZUELA MARCELA DEL      12457215-0     413   5   012  3643413-9        3    10/2023-10/2023     61.684
 1312719240-K    ARAYA PAILLACAN NATALIA ANDREA     13443120-2     413   5   012  3616297-K        3    10/2023-10/2023     61.684
 1312719256-6    LUCERO MARQUEZ BEATRIZ SOLANGE     15360562-9     413   5   012  3900095-4        3    10/2023-10/2023     61.684
 1312719258-2    VALENCIA MOLINA ZAMIRA ANDREA      15564638-1     413   5   012  3989022-4        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11895
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312719262-0    ROJO CANO MARIE ANIE               16092108-0     413   5   012  3908658-1        3    10/2023-10/2023     61.684
 1312719270-1    PINELA PALACIOS GABRIELA DEL R     23659881-0     413   5   012  4260843-2        3    10/2023-10/2023     61.684
 1312719272-8    ELGUETA HERRERA ROMINA DE LOS      13856880-6     413   5   012  3797594-K        3    10/2023-10/2023     61.684
 1312719276-0    RAMIREZ SANCHEZ PAULETTE VIOLE     19163220-6     413   5   012  4205349-K        3    10/2023-10/2023     61.684
 1312719297-3    GALLEGUILLOS DIAZ JOHANNA BEAT     11646689-9     413   1   303  4413601-5        3    10/2023-10/2023     60.984
 1312719300-7    SANDOVAL JACIMINO TAMARA DAGNE     16143903-7     413   5   012  4171651-7        3    10/2023-10/2023     60.984
 1312719303-1    ARENAS LIZANA VALESKA DEL CARM     17230916-K     413   5   012  3618840-5        3    10/2023-10/2023     61.684
 1312719317-1    VALDES MILLACHEO GENESIS BELEN     18858337-7     413   5   012  4316466-K        3    10/2023-10/2023     61.684
 1312719319-8    TORRES MARTINEZ TILLY LORENA E     15656614-4     413   5   012  4276864-2        3    10/2023-10/2023     61.684
 1312719327-9    LEON ARANEDA PAOLA ANDREA          13442569-5     413   1   303  4413643-0        3    10/2023-10/2023     60.984
 1312719333-3    CISTERNAS ROJAS LESLIE VERONIC     15360317-0     413   5   012  4060793-5        3    10/2023-10/2023     61.684
 1312719334-1    ACUNA GARCES KATHERINE MARIANA     18151152-4     413   5   012  3582403-0        3    10/2023-10/2023     61.684
 1312719335-K    LAZARO SANTIAGO PAMELA             21134058-4     413   5   012  3861994-2        4    10/2023-10/2023     82.012
 1312719336-8    QUISPE GARCIA MARICELA SANTOS      14696325-0     413   1   303  4413716-K        3    10/2023-10/2023     60.984
 1312719339-2    SOMODEVILLA FERRADA KATHERINE      14127993-9     413   5   012  4238301-5        4    10/2023-10/2023     82.012
 1312719340-6    VALENZUELA MOLINA SUSANA CAROL     16148223-4     413   5   012  4319066-0        3    10/2023-10/2023     61.684
 1312719345-7    TORRES FUENTES KATHERINE ANDRE     18089007-6     413   5   012  4243966-5        3    10/2023-10/2023     61.684
 1312719346-5    JIMENEZ CHUI ERMELINDA             23171510-K     413   5   012  3895332-K        3    10/2023-10/2023     61.684
 1312719369-4    FLORES MARTINEZ ZAIDA MIRIAM       23468402-7     413   5   012  3810796-8        3    10/2023-10/2023     61.684
 1312719378-3    APONTE MINAYA EDITH FIORELLA       22508058-5     413   5   012  3608927-K        3    10/2023-10/2023     61.684
 1312719386-4    ESPINOZA RAMOS SILVIA DEYSI        23242010-3     413   5   012  3802338-1        3    10/2023-10/2023     61.684
 1312719400-3    ARAYA DIAZ MARGOT ELIZABETH        17233291-9     413   5   012  3615071-8        4    10/2023-10/2023     82.012
 1312719403-8    ESCOBAR GARCIA SOLANGE IGNACIA     16374230-6     413   5   012  3799166-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11896
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312719405-4    CORNEJO GONZALEZ ROXANA ANDREA     15940920-1     413   5   012  3661350-5        3    10/2023-10/2023     61.684
 1312719412-7    MUNOZ MUNOZ ADRIANA DEL PILAR      13242976-6     413   5   012  4022400-9        3    10/2023-10/2023     61.684
 1312719418-6    BRAVO FUENZALIDA DANIELA DEYAN     18409326-K     413   5   012  3699448-7        3    10/2023-10/2023     61.684
 1312719420-8    LEIVA REYES MONICA ANGELINA        15563668-8     413   5   012  3923266-9        3    10/2023-10/2023     61.684
 1312719421-6    ZUNIGA LAZCANO SABRINA NICOLE      18330407-0     413   5   012  4368750-6        4    10/2023-10/2023     82.012
 1312719436-4    ESTAY DINAMARCA PATRICIA ALEJA     12460660-8     413   5   012  3803096-5        3    10/2023-10/2023     61.684
 1312719441-0    ARANDA SANCHEZ MARIA JOSE          14642461-9     413   5   012  3869886-9        3    10/2023-10/2023     61.684
 1312719458-5    MARIN SANCHEZ SABRINA SCARLETT     19546259-3     413   5   012  3954005-3        3    10/2023-10/2023     61.684
 1312719459-3    CANDIA FLORES KARINA SOLEDAD       15564177-0     413   5   012  3645195-5        3    10/2023-10/2023     61.684
 1312719479-8    ISLAME CHINCHON MARIA FERNANDA     17621466-K     413   5   012  3669176-K        3    10/2023-10/2023     61.684
 1312719490-9    SEPULVEDA SILVA ALEJANDRA BEAT     13725846-3     413   5   012  4232951-7        4    10/2023-10/2023     82.012
 1312719507-7    VERA ALMIRAY ANGGI DEL CARMEN      15415294-6     413   5   012  3989398-3        4    10/2023-10/2023     82.012
 1312719511-5    CARRASCO CONTRERAS CLAUDIA KAT     17732982-7     413   1   303  4413498-5        3    10/2023-10/2023     60.984
 1312719518-2    GONZALEZ VILLAVICENCIO ELIZABE     17233174-2     413   5   012  3850651-K        4    10/2023-10/2023     82.012
 1312719534-4    TRONCOSO RIVAS YASMIN NICOLE       19753697-7     413   5   012  4314125-2        3    10/2023-10/2023     61.684
 1312719541-7    LICOTA HUAYLLA TANIA               23603970-6     413   5   012  3925765-3        3    10/2023-10/2023     61.684
 1312719550-6    SANCHEZ GONZALEZ URZULA ALEJAN     18627467-9     413   5   012  4171487-5        3    10/2023-10/2023     61.684
 1312719558-1    GODOY GODOY MARIA JOSE             18424182-K     413   1   303  4413605-8        3    10/2023-10/2023     60.984
 1312719595-6    VICENTT MORALES CATALINA SOLAN     17337484-4     413   5   012  4358473-1        3    10/2023-10/2023     61.684
 1312719605-7    LOPEZ QUISPE SORAYDA               24595396-8     413   5   012  3899900-1        4    10/2023-10/2023     82.012
 1312719607-3    CONCHA CERDA JENIFFER ALEJANDR     15608569-3     413   1   303  4413542-6        3    10/2023-10/2023     60.984
 1312719610-3    VARGAS OVALLE JASMIN VANESSA       19161685-5     413   1   303  4413784-4        3    10/2023-10/2023     60.984
 1312719611-1    TAPIA MIRANDA ERIKA PATRICIA       18554397-8     413   5   012  4270236-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11897
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312719643-K    CARRIZALES CASANOVA THAMY ELIZ     22846987-4     413   5   012  3732807-3        4    10/2023-10/2023     82.012
 1312719644-8    CAYUPI CARIMAN LUCY ESTER          15240552-9     413   1   303  4413536-1        3    10/2023-10/2023     60.984
 1312719648-0    JARAMILLO QUINTUMAN MARITZA RO     15544154-2     413   5   012  3917078-7        3    10/2023-10/2023     61.684
 1312719649-9    HENRIQUEZ ARAYA JAZMINA DEL RO     16616177-0     413   5   012  3876724-0        4    10/2023-10/2023     82.012
 1312719650-2    GUTIERREZ JARA BELLA MARINA        14149840-1     413   1   303  4413612-0        3    10/2023-10/2023     60.984
 1312719656-1    VILLALVA DAMIAN FLOR CARINA        22689772-0     413   5   012  4337610-1        3    10/2023-10/2023     61.684
 1312719657-K    SANCHEZ VERA YANLEY DENISSE        17624024-5     413   5   012  4171588-K        5    10/2023-10/2023    102.340
 1312719679-0    PINEDA VARGAS VIVIANA ELIZABET     13884151-0     413   5   012  3987066-5        3    10/2023-10/2023     61.684
 1312719681-2    ARANCIBIA LOBOS MARIA LEONOR       15973930-9     413   5   012  3609843-0        4    10/2023-10/2023     61.684
 1312719689-8    MUNOZ CARRASCO JENIFER DEL CAR     17437177-6     413   5   012  3936367-4        5    10/2023-10/2023     82.012
 1312719705-3    DONOSO LUENGO YUSARA PATRICIA      15563979-2     413   5   012  3763197-3        4    10/2023-10/2023     82.012
 1312719714-2    ARIAS LUNCUMILLA VANESSA MAURE     18424304-0     413   5   012  3620464-8        5    10/2023-10/2023     61.684
 1312719724-K    ARIAS JORQUERA MARCELA ANDREA      16741500-8     413   5   012  3620415-K        4    10/2023-10/2023     82.012
 1312719729-0    BUSTAMANTE CERDA FRANCISCA JAM     18950199-4     413   5   012  3639551-6        3    10/2023-10/2023     61.684
 1312719738-K    SANTIBANEZ MUNOZ JOHANNA CAROL     18153036-7     413   5   012  4171870-6        3    10/2023-10/2023     61.684
 1312719767-3    FERNANDEZ DIAZ CATALINA ELIZAB     13070831-5     413   5   012  3784133-1        3    10/2023-10/2023     61.684
 1312719774-6    LOPEZ PASTOR ROXANA ANGELICA       14733077-4     413   5   012  3899887-0        3    10/2023-10/2023     61.684
 1312719776-2    CORREA VALDES CAROLINA FERNAND     15606761-K     413   5   012  3756984-4        3    10/2023-10/2023     61.684
 1312719787-8    BRAVO SANTANDER MARIANA            13462729-8     413   5   012  3637878-6        3    10/2023-10/2023     61.684
 1312719789-4    LLASHAC ROSALES LIDIA GENOVEVA     14745999-8     413   5   012  3945384-3        3    10/2023-10/2023     61.684
 1312719810-6    CONTRERAS ORTEGA CAMILA MACARE     19164793-9     413   5   012  3753564-8        4    10/2023-10/2023     82.012
 1312719812-2    LEVIO RIVEROS ARUXZA LORENA        18627507-1     413   5   012  3925205-8        3    10/2023-10/2023     61.684
 1312719813-0    GARCIA YANEZ GLADYS ISABEL         17341279-7     413   5   012  3838032-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11898
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312719814-9    BRAVO CHAVARRIGA PATRICIA AMEL     17731645-8     413   5   012  3637348-2        3    10/2023-10/2023     61.684
 1312719815-7    GARRIDO RIVERA MARIEL ANDREA       17021873-6     413   5   012  3818075-4        3    10/2023-10/2023     61.684
 1312719835-1    ACEVEDO PEREZ JOHANNA ANDREA       12123680-K     413   5   012  3581245-8        4    10/2023-10/2023     82.012
 1312719837-8    CACERES GARCIA GIANINNA PAOLA      18422692-8     413   5   012  3720348-3        3    10/2023-10/2023     61.684
 1312719841-6    VASQUEZ JESUS LUCY SMITH           21695310-K     413   5   012  4324801-4        3    10/2023-10/2023     61.684
 1312719856-4    RAMIREZ VILLAGRA SHAHYRA MARIA     18865377-4     413   5   012  4290373-6        4    10/2023-10/2023     82.012
 1312719862-9    TORRES RODRIGUEZ MARIA ELBA        18150818-3     413   5   012  4277529-0        4    10/2023-10/2023     82.012
 1312719863-7    MORALES ARRIAGADA LEONOR ALEJA     17341114-6     413   5   012  3827341-8        3    10/2023-10/2023     61.684
 1312719884-K    CURAY TALLEDO TANIA                24598769-2     413   5   012  3663490-1        3    10/2023-10/2023     61.684
 1312719891-2    COLLIPAL ROJAS CECILIA ANDREA      17562965-3     413   1   303  4413571-K        3    10/2023-10/2023     60.984
 1312719895-5    PADILLA GUTIERREZ BARBARA NISE     17736908-K     413   5   012  4080012-3        3    10/2023-10/2023     61.684
 1312719907-2    LOPEZ HORMAZABAL ROSA ELVIRA       15360139-9     413   5   012  3945907-8        3    10/2023-10/2023     61.684
 1312719918-8    URRA RIFO ZAIDA MARGOT             14571753-1     413   5   012  3940038-3        3    10/2023-10/2023     61.684
 1312719922-6    CORDERO GUERRA NOLFA NORA DEL      12782389-8     413   5   012  3660990-7        3    10/2023-10/2023     61.684
 1312719923-4    RODRIGUEZ VALDIVIEZO MARIBEL E     22588124-3     413   5   012  3678480-6        3    10/2023-10/2023     61.684
 1312719929-3    GONZALEZ BUSTAMANTE RUBY ANGEL     12136905-2     413   5   012  3819541-7        3    10/2023-10/2023     61.684
 1312719933-1    QUINTEROS ROJAS GRACE DANIELA      15564065-0     413   5   012  4145292-7        3    10/2023-10/2023     61.684
 1312719940-4    GOMEZ CAMPOS ROSA DEL PILAR        21971646-K     413   5   012  3818824-0        3    10/2023-10/2023     61.684
 1312719941-2    GUAJARDO CORDOVA DEYANIRA ESTE     18330586-7     413   5   012  3851426-1        3    10/2023-10/2023     61.684
 1312719984-6    CARIS VALENZUELA MACARENA ELIZ     20334934-3     413   5   012  4051909-2        3    10/2023-10/2023     61.684
 1312719992-7    GONZALEZ VALDERRAMA NAZIRA BEL     17731157-K     413   5   012  4127466-2        3    10/2023-10/2023     61.684
 1312720015-1    CERDA BALAGUERO YESSENIA ANDRE     17729101-3     413   5   012  3654850-9        2    10/2023-10/2023     61.684
 1312720018-6    MORENO ARCE YARA ANDREA            19544265-7     413   1   303  4413651-1        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11899
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312720028-3    MUNOZ URBIZAGASTEGUI MAGDALENA     22633726-1     413   5   012  3985221-7        4    10/2023-10/2023     82.012
 1312720030-5    ALARCON ABDO NAYRA FRANCISCA       18860025-5     413   5   012  3590588-K        3    10/2023-10/2023     61.684
 1312720039-9    MERINO MORALES CATHERINE DANIT     22181346-4     413   5   012  3964866-0        3    10/2023-10/2023     61.684
 1312720040-2    RODRIGUEZ ARANDA LESLIE DAYANA     19546062-0     413   5   012  4160167-1        3    10/2023-10/2023     61.684
 1312720044-5    QUEZADA CARRASCO JOHANNA DEL C     17622070-8     413   5   012  3906903-2        4    10/2023-10/2023     82.012
 1312720045-3    ROJAS ROJO VERONICA SOLEDAD        18950345-8     413   5   012  4165485-6        3    10/2023-10/2023     61.684
 1312720050-K    GALLEGOS GATICA ALICIA VICTORI     15966173-3     413   5   012  3816864-9        3    10/2023-10/2023     61.684
 1312720052-6    GARCIA RODRIGUEZ ALICIA ALEXAN     23400173-6     413   5   012  3817700-1        3    10/2023-10/2023     61.684
 1312720053-4    SANCHEZ HUIRCAN MARIA PAZ          17232527-0     413   5   012  4222604-1        4    10/2023-10/2023     82.012
 1312720056-9    GOMEZ MUNOZ MARIA JOSE             16800129-0     413   5   012  3842569-2        4    10/2023-10/2023     82.012
 1312720057-7    GODOY VARELA YASNA DEL ROSARIO     19538250-6     413   5   012  4123433-4        5    10/2023-10/2023     61.684
 1312720063-1    RODRIGUEZ VERDUGO ELIZABETH RO     17781109-2     413   5   012  4296507-3        3    10/2023-10/2023     61.684
 1312720070-4    REAL ZUNIGA ALICIA DEL CARMEN      13443541-0     413   5   012  4205704-5        3    10/2023-10/2023     61.684
 1312720075-5    AHUMADA ZUNIGA KAREN LORENA        14149835-5     413   1   303  4413505-1        3    10/2023-10/2023     60.984
 1312720092-5    VELASQUEZ TORRES DIANA CELINA      23068561-4     413   5   012  3989355-K        3    10/2023-10/2023     61.684
 1312720096-8    RODRIGUEZ SERON PAULINA DENISS     16790624-9     413   5   012  4162104-4        4    10/2023-10/2023     82.012
 1312720102-6    PASCAL  BARBARA                    23976088-0     413   5   012  4086364-8        3    10/2023-10/2023     61.684
 1312720107-7    ARRIAGADA ARRIAGADA DAYSE ALEJ     17731779-9     413   5   012  3622633-1        4    10/2023-10/2023     82.012
 1312720113-1    ALARCON CABRERA DENIS ADILIA       22828644-3     413   5   012  3590888-9        3    10/2023-10/2023     61.684
 1312720123-9    GUTIERREZ ANGELES LAURA LISETH     23716403-2     413   5   012  3853961-2        3    10/2023-10/2023     61.684
 1312720139-5    VILCHES MOLINA CATALINA PAZ        16398601-9     413   5   012  4245519-9        3    10/2023-10/2023     61.684
 1312720143-3    GALAZ LEIVA DANIELA ROMINA         18152499-5     413   5   012  3816437-6        3    10/2023-10/2023     60.984
 1312720151-4    SILVA VILLA ELIZABETH DAYANA       17340860-9     413   5   012  4310135-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11900
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312720161-1    VERA QUINTEROS PATRICIA ALEJAN     17728625-7     413   5   012  3686083-9        3    10/2023-10/2023     61.684
 1312720169-7    CRUZ CRUZ NICOLE MICHELLE          18627038-K     413   5   012  3662864-2        3    10/2023-10/2023     61.684
 1312720172-7    QUISPE CLEMENTE MARTHA LUCILA      24496062-6     413   5   012  4145609-4        4    10/2023-10/2023     82.012
 1312720174-3    SALAZAR GUERRA KATERIN BRIGIT      24050001-9     413   5   012  4302012-9        3    10/2023-10/2023     61.684
 1312720177-8    ZAPATA PRUNEDA YASNA YARETH        18626887-3     413   5   012  3989813-6        3    10/2023-10/2023     61.684
 1312720180-8    DURAN ORTEGA TERESA DEL PILAR      17622613-7     413   5   012  4071102-3        4    10/2023-10/2023     82.012
 1312720202-2    MATURANA GONZALEZ CARLA DEL CA     18089030-0     413   5   012  3958324-0        3    10/2023-10/2023     61.684
 1312720212-K    ROZAS AMBUL MARIA ELIZABETH        17733145-7     413   5   012  3795841-7        3    10/2023-10/2023     61.684
 1312720213-8    SOTO SOTO VANESA DEL CARMEN        18481385-8     413   5   012  4312236-3        3    10/2023-10/2023     61.684
 1312720214-6    FERNANDEZ CARROZA ISIS             17021529-K     413   5   012  3805652-2        3    10/2023-10/2023     61.684
 1312720221-9    HERNANDEZ BAHAMONDEZ MACARENA      13127178-6     413   5   012  3878375-0        4    10/2023-10/2023     82.012
 1312720235-9    MATURANA GOMEZ CONSTANZA AIMEE     19162018-6     413   5   012  4189109-2        3    10/2023-10/2023     61.684
 1312720237-5    VASQUEZ GONZALEZ ANA ELIZABETH     13240573-5     413   5   012  3913708-9        3    10/2023-10/2023     61.684
 1312720244-8    MUNOZ OJEDA MARIA ANGELICA         13037630-4     413   5   012  3983572-K        4    10/2023-10/2023     82.012
 1312720247-2    GATICA VALENCIA FABIOLA ALEJAN     19343195-K     413   5   012  3839830-K        2    10/2023-10/2023     61.684
 1312720249-9    CORTES ARANGUIZ ANITA KAREN        18093990-3     413   5   012  3757148-2        5    10/2023-10/2023     61.684
 1312720253-7    ROMERO RODRIGUEZ MACARENA DEL      18422952-8     413   5   012  3908765-0        3    10/2023-10/2023     61.684
 1312720265-0    CARRASCO CONTRERAS EVELYN DANI     18424767-4     413   5   012  3647976-0        3    10/2023-10/2023     61.684
 1312720271-5    BARRAZA NUNEZ FERNANDA JAVIERA     20642686-1     413   5   012  3690721-5        3    10/2023-10/2023     61.684
 1312720274-K    ESPINOZA YANEZ KORAL YURITZA       19853359-9     413   5   012  3802866-9        3    10/2023-10/2023     61.684
 1312720292-8    OLAVE RAQUILEO KATHERIN FRANCE     18151495-7     413   5   012  4032530-1        3    10/2023-10/2023     61.684
 1312720308-8    VARGAS CARRASCO YANINA ALEXAND     17622640-4     413   5   012  4322037-3        3    10/2023-10/2023     61.684
 1312720329-0    MONCADA HUIRCAN ELIZABETH DEL      17730234-1     413   5   012  4194516-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11901
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312720333-9    CORNEJO ANGUITA EDITH CECILIA      12348486-K     413   5   012  3755544-4        3    10/2023-10/2023     61.684
 1312720335-5    MARDONES AREVALO SUSANA DEL CA     20101079-9     413   5   012  4014180-4        3    10/2023-10/2023     61.684
 1312720356-8    RUBIO CAMPOS CAPRI DE LAS MERC     11859457-6     413   5   012  4169136-0        3    10/2023-10/2023     61.684
 1312720362-2    FLORES MOLINA YAMILA ALEJANDRA     19937126-6     413   5   012  3785670-3        3    10/2023-10/2023     61.684
 1312720363-0    NUNEZ FERRADA MARIA DE LOS ANG     18088514-5     413   5   012  4074747-8        4    10/2023-10/2023     82.012
 1312720368-1    MADRID RUIZ YESCENIA VIOLETA       23769186-5     413   5   012  3771107-1        3    10/2023-10/2023     61.684
 1312720374-6    PEREZ BRAVO KAREN SOLEDAD          13674252-3     413   5   012  4259007-K        3    10/2023-10/2023     61.684
 1312720375-4    TAPIA CANALES MICHELLE DANIELA     17336201-3     413   5   012  4243404-3        4    10/2023-10/2023     82.012
 1312720378-9    SAN MARTIN LAMANA JENNIFER KAT     16795850-8     413   5   012  3909734-6        3    10/2023-10/2023     61.684
 1312720389-4    LORCA AVALOS CAROL ESTEFANY        17232571-8     413   5   012  3899980-K        3    10/2023-10/2023     61.684
 1312720396-7    RAMIREZ CHAMBI DANIELA             23924111-5     413   5   012  4204962-K        3    10/2023-10/2023     61.684
 1312720399-1    ARTEAGA YAURI MARIA HERMOGENES     23440575-6     413   5   012  4002862-5        3    10/2023-10/2023     61.684
 1312720400-9    JARA ORTIZ SOLEDAD ESTEFANI        18088953-1     413   5   012  3861491-6        4    10/2023-10/2023     82.012
 1312720418-1    ARROYO DE LA CRUZ SORIKA SOLAN     23488667-3     413   5   012  3624006-7        3    10/2023-10/2023     61.684
 1312720420-3    ALVARADO GALVEZ MARION ALEJAND     16802513-0     413   5   012  3995709-4        3    10/2023-10/2023     61.684
 1312720443-2    AGUIRRE BUSTAMANTE EVELYN FERN     17073176-K     413   5   012  3588676-1        3    10/2023-10/2023     61.684
 1312720455-6    UGARTE MARIN CARLA ALEJANDRA       09471419-2     413   5   012  4314245-3        3    10/2023-10/2023     61.684
 1312720477-7    SERRANO QUISPE DE CALIS EMA BE     23083235-8     413   1   303  4413814-K        3    10/2023-10/2023     60.984
 1312720484-K    CONTRERAS CAVIERES CAROLINA AN     16144067-1     413   5   012  3752156-6        3    10/2023-10/2023     61.684
 1312720497-1    AVILES MERINO CAMILA PAZ           17338493-9     413   5   012  3629166-4        4    10/2023-10/2023     82.012
 1312720523-4    SOLORZANO CHACA JUANA JACQUELI     23824352-1     413   5   012  4172468-4        3    10/2023-10/2023     61.684
 1312720527-7    FIGUEROA RIVERA LILIANA KAROLI     17313934-9     413   5   012  3785074-8        4    10/2023-10/2023     82.012
 1312720531-5    TORRES FUENTES SINDY NATALY        16035510-7     413   5   012  4313760-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11902
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312720534-K    AHUMADA PEREZ BETSI CAROLA         22569656-K     413   5   012  3589972-3        4    10/2023-10/2023     82.012
 1312720540-4    MORALES HERNANDEZ NELLY ANDREA     12484251-4     413   5   012  3975926-8        3    10/2023-10/2023     61.684
 1312720551-K    ABARCA GUTIERREZ NICOLE IRMA       18331330-4     413   5   012  3579011-K        3    10/2023-10/2023     61.684
 1312720563-3    MALPARTIDA BAZAN ELVIRA            21962356-9     413   5   012  3862659-0        3    10/2023-10/2023     61.684
 1312720564-1    FUENTES RODRIGUEZ SOFIA DEL CA     15316323-5     413   5   012  3787074-9        5    10/2023-10/2023    102.340
 1312720570-6    NARANJO SANTIBANEZ MACARENA IS     18949160-3     413   5   012  4024399-2        4    10/2023-10/2023     82.012
 1312720585-4    PAREDES VARGAS CELIA TAMARA        16616032-4     413   5   012  3986843-1        4    10/2023-10/2023     82.012
 1312720590-0    SAEZ POLANCO CAROLINA ANDREA       18630454-3     413   5   012  4214463-0        3    10/2023-10/2023     61.684
 1312720591-9    CARDENAS CARDENAS CYNTIA ANDRE     15060120-7     413   5   012  3646360-0        4    10/2023-10/2023     82.012
 1312720597-8    LEWENS VEGA PATRICIA NICOLE        18424331-8     413   5   012  3925272-4        4    10/2023-10/2023     82.012
 1312720601-K    LIMA HUAMANI JACQUELINE GIOVAN     22424263-8     413   5   012  3926261-4        3    10/2023-10/2023     61.684
 1312720607-9    QUISPE YANAPA HILDA YOVANA         22813342-6     413   5   012  4265488-4        4    10/2023-10/2023     82.012
 1312720612-5    CASTRO SANCHEZ CARLA YANIXA        19164621-5     413   5   012  3652904-0        3    10/2023-10/2023     61.684
 1312720616-8    REYES CAMPOS POLET MARYTE          19509432-2     413   5   012  4291755-9        3    10/2023-10/2023     61.684
 1312720618-4    BRAVO ARRIOLA GWENDOLINE SCHLO     16709363-9     413   5   012  3637227-3        3    10/2023-10/2023     61.684
 1312720622-2    TAPIA URREA KARLA GRISSEL          18330269-8     413   5   012  4045924-3        3    10/2023-10/2023     61.684
 1312720641-9    HENRIQUEZ AEDO KATHERIN DE LOU     19360898-1     413   5   012  3857309-8        3    10/2023-10/2023     61.684
 1312720657-5    LOZANO ANGELES WENDY PATRICIA      14745188-1     413   5   012  3932716-3        3    10/2023-10/2023     61.684
 1312720659-1    HUENUPAN MONTECINOS MARIBEL BE     15266019-7     413   5   012  3885741-K        3    10/2023-10/2023     61.684
 1312720674-5    CERNA SANCHEZ ROXANA CATHERIN      21940757-2     413   5   012  3742843-4        4    10/2023-10/2023     82.012
 1312720683-4    VARGAS CARRASCO CYNTHIA DAMARI     16637337-9     413   5   012  4352680-4        3    10/2023-10/2023     61.684
 1312720685-0    CLAROS CASTELLON ADRIANA           24294967-6     413   5   012  4060849-4        3    10/2023-10/2023     61.684
 1312720690-7    QUINTEROS SANCHEZ NANCY ALEXAN     18090296-1     413   5   012  4145297-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11903
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312720694-K    HUENUAN HUENUAN MARCELA DEL CA     18425672-K     413   1   303  4413627-9        4    10/2023-10/2023     81.312
 1312720696-6    TAPIA CANALES ROXANA DEL CARME     13885452-3     413   5   012  4269443-6        3    10/2023-10/2023     61.684
 1312720716-4    MANZANARES ARANGUIZ FERNANDA C     19544204-5     413   5   012  3951675-6        3    10/2023-10/2023     61.684
 1312720718-0    GUTIERREZ BECERRA NATHALY MERC     23173495-3     413   5   012  3854092-0        3    10/2023-10/2023     61.684
 1312720724-5    SIPIRAN BURGA KARINA VANESA        22387140-2     413   1   303  4413816-6        3    10/2023-10/2023     60.984
 1312720725-3    CARDENAS VICUNA ALEJANDRA DE L     15478375-K     413   5   012  3728495-5        3    10/2023-10/2023     61.684
 1312720739-3    RETAMAL RETAMAL DENISE DEL PIL     11859992-6     413   5   012  4150429-3        3    10/2023-10/2023     61.684
 1312720759-8    SOLANO CRUZ MARIA INES             14728362-8     413   5   012  4237482-2        4    10/2023-10/2023     82.012
 1312720765-2    SOTO PEREZ CATALINA FRANCISCA      19226251-8     413   5   012  4240703-8        3    10/2023-10/2023     61.684
 1312720768-7    HERNANDEZ SANCHEZ SANDY PAOLA      17731956-2     413   5   012  3824261-K        3    10/2023-10/2023     61.684
 1312720770-9    VASQUEZ QUIJANO MARIANELLA LUZ     14701271-3     413   5   012  4325407-3        3    10/2023-10/2023     61.684
 1312720772-5    MILLAN VENEGAS SINESIA ALEJAND     18090357-7     413   5   012  3966640-5        3    10/2023-10/2023     61.684
 1312720781-4    SAEZ RIQUELME MARIELA DEL ROSA     14239635-1     413   5   012  4170892-1        3    10/2023-10/2023     61.684
 1312720784-9    BENNETT NUNEZ NICOLE DANAE         19804378-8     413   5   012  3696468-5        3    10/2023-10/2023     61.684
 1312720792-K    SOLIZ MORALES SHIRLEY              24961473-4     413   5   012  4238223-K        3    10/2023-10/2023     61.684
 1312720807-1    QUISPE QUISPE INGRID VANESSA       24230245-1     413   5   012  4145639-6        3    10/2023-10/2023     61.684
 1312720815-2    KANA COMPANOCCA JULIANA            22709446-K     413   5   012  3917897-4        3    10/2023-10/2023     61.684
 1312720822-5    CAVIERES BARRIENTOS NICOLE BER     18948821-1     413   5   012  3653861-9        4    10/2023-10/2023     82.012
 1312720826-8    TOLEDO GUZMAN MARIA JOSE           15410483-6     413   5   012  4273319-9        3    10/2023-10/2023     61.684
 1312720834-9    AQUINO GUTIERREZ CANDELARIA        23904371-2     413   5   012  3869847-8        3    10/2023-10/2023     61.684
 1312720845-4    FERNANDEZ CONTRERAS ROMINA CEC     15359194-6     413   5   012  3805738-3        3    10/2023-10/2023     61.684
 1312720860-8    LEDESMA VERGARA ANGELA VALENTI     19544981-3     413   5   012  3922095-4        3    10/2023-10/2023     61.684
 1312720882-9    CASTRO MORILLOS JESUS GIOVANI      22527438-K     413   5   012  3652660-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11904
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312720888-8    GOMEZ PARRAGUEZ MARIA DEL CARM     16374524-0     413   5   012  3842702-4        3    10/2023-10/2023     61.684
 1312720889-6    EGAS QUIJADA PAULINA ANDREA        13474114-7     413   5   012  3797421-8        3    10/2023-10/2023     61.684
 1312720890-K    VARGAS REYES CARLA BEATRIZ         18092867-7     413   5   012  4323240-1        3    10/2023-10/2023     61.684
 1312720891-8    SILVA POBLETE YESSICA NICOLE       17621417-1     413   5   012  4236163-1        3    10/2023-10/2023     61.684
 1312720905-1    CASTRO CASTRO YAMILET AURORA       15984170-7     413   5   012  3652191-0        3    10/2023-10/2023     61.684
 1312720912-4    ORTIZ SANDOVAL JAZMIN BEATRIZ      18945944-0     413   5   012  4253193-6        3    10/2023-10/2023     61.684
 1312720927-2    FUENTES LAGOS ALEJANDRA ANDREA     15604214-5     413   5   012  3786868-K        3    10/2023-10/2023     61.684
 1312720937-K    SOTOMAYOR VILLAGRAN KAREN BEAT     16376759-7     413   1   303  4413782-8        5    10/2023-10/2023    101.640
 1312720939-6    ESPINOZA MARIHUAN MACARENA         16148983-2     413   5   012  3801854-K        3    10/2023-10/2023     61.684
 1312720945-0    AGAPITO ACOSTA ERIKA GIOVANNA      22565928-1     413   5   012  3991540-5        3    10/2023-10/2023     61.684
 1312720947-7    CALVACHE CARVAJAL AYDA LIDA        23994178-8     413   5   012  3643401-5        7    10/2023-10/2023     82.012
 1312720968-K    FERNANDEZ MUNOZ JESSENIA ALEXA     20050791-6     413   5   012  3874390-2        3    10/2023-10/2023     61.684
 1312720969-8    VERGARA JARA RACHEL DAYANNE        18628861-0     413   5   012  4332934-0        3    10/2023-10/2023     61.684
 1312720973-6    FARIAS VEJAR SANDRA JACQUELINE     11215825-1     413   1   303  4413595-7        3    10/2023-10/2023     60.984
 1312720977-9    FUENTES TAPIA MONICA CARMEN        23078647-K     413   5   012  4118617-8        5    10/2023-10/2023    102.340
 1312720979-5    LLANQUI TICONA RAQUEL              21162851-0     413   5   012  3945304-5        3    10/2023-10/2023     61.684
 1312720983-3    DIAZ LEON CAROLINA ANDREA          17279447-5     413   5   012  3778455-9        3    10/2023-10/2023     61.684
 1312720986-8    AREDO CAYOTOPA ESTRELLA CAROLI     24836288-K     413   5   012  3618209-1        4    10/2023-10/2023     82.012
 1312720989-2    MACO CASTRO VILMA PAOLA            14727392-4     413   5   012  3947107-8        3    10/2023-10/2023     61.684
 1312720993-0    RAMOS LULICHAC MIRIAM MARGOT       14657354-1     413   5   012  4148448-9        3    10/2023-10/2023     61.684
 1312721002-5    REVECO JIMENEZ ANDREA DENISSE      18330439-9     413   5   012  4291570-K        3    10/2023-10/2023     61.684
 1312721004-1    RATINOFF QUINTEROS JOCELYN ARA     16709384-1     413   5   012  4107304-7        3    10/2023-10/2023     61.684
 1312721016-5    VARGAS CARRILLO KAREN ANDREA       15194066-8     413   5   012  4285444-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11905
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312721039-4    MORALES ROBLES JENNIFER PATRIC     15564782-5     413   5   012  3936118-3        3    10/2023-10/2023     61.684
 1312721045-9    BURDILES CASTRO VIVIANA ELISA      15513402-K     413   5   012  3701806-6        3    10/2023-10/2023     61.684
 1312721046-7    BARRERA VILLAVICENCIO PAOLA AN     17728461-0     413   5   012  4006281-5        3    10/2023-10/2023     61.684
 1312721054-8    GABRIEL ROJAS BETZABETH ELSA       23020125-0     413   5   012  3831552-8        3    10/2023-10/2023     61.684
 1312721071-8    SALAS GONZALEZ PAMELA KARINA       15418366-3     413   5   012  4215715-5        3    10/2023-10/2023     61.684
 1312721088-2    HUAMAN LOZANO ROSA ELVIRA          22696339-1     413   5   012  3824694-1        4    10/2023-10/2023     82.012
 1312721096-3    TAPIA CANALES DIANA ROSARIO        16639139-3     413   1   303  4413653-8        3    10/2023-10/2023     60.984
 1312721101-3    CARBAJAL RODRIGUEZ AMADA           22839760-1     413   5   012  3645967-0        4    10/2023-10/2023     82.012
 1312721102-1    ALVARADO AGUILERA KARLHA ANDRE     19547626-8     413   5   012  3598412-7        3    10/2023-10/2023     61.684
 1312721136-6    RODRIGUEZ PEREZ MARGARITA RUTH     21804049-7     413   5   012  4161623-7        4    10/2023-10/2023     82.012
 1312721146-3    RAMIREZ ESPINOZA CAMILA STEPHA     19543608-8     413   5   012  3907192-4        3    10/2023-10/2023     61.684
 1312721160-9    CORONEL BAZAN JACKELIN KELI        14725202-1     413   5   012  3756439-7        3    10/2023-10/2023     61.684
 1312721165-K    QUISPE HUALLATA CINTHIA            24461111-7     413   5   012  4106804-3        3    10/2023-10/2023     61.684
 1312721178-1    PAULINO CUBA EDITH NANCY           23023405-1     413   5   012  4086985-9        3    10/2023-10/2023     61.684
 1312721180-3    OREJA LIMACHI YONITA               24033023-7     413   5   012  4076752-5        5    10/2023-10/2023    102.340
 1312721184-6    RUZ ESPINOZA MARTA REBECA          12878201-K     413   5   012  4300378-K        3    10/2023-10/2023     61.684
 1312721190-0    YANA MOLLERICONA EVELIN            23276647-6     413   5   012  4340687-6        3    10/2023-10/2023     61.684
 1312721192-7    CARRASCO DIAZ ANA LUISA DE LAS     11349133-7     413   5   012  3648006-8        3    10/2023-10/2023     61.684
 1312721206-0    LEON SALVADOR LUZ NATALY           21559646-K     413   5   012  3825992-K        4    10/2023-10/2023     82.012
 1312721235-4    AGUILA MORALES MARIA JOSE          18732779-2     413   5   012  3585326-K        4    10/2023-10/2023     82.012
 1312721238-9    BRAVO MALDONADO LAURA LUISA        18091558-3     413   5   012  3637598-1        3    10/2023-10/2023     61.684
 1312721242-7    PINTO MARCOS GABRIELA VICTORIA     16373253-K     413   5   012  4261566-8        4    10/2023-10/2023     82.012
 1312721252-4    MOLINA ARAVENA YENIFER NINOSKA     17413062-0     413   5   012  3969064-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11906
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312721262-1    GONZALEZ CONTRERAS BRENDA KARI     14067620-9     413   5   012  3845016-6        3    10/2023-10/2023     61.684
 1312721265-6    JOFRE BERNAL JENIFFER GRACE        15966389-2     413   5   012  3896247-7        3    10/2023-10/2023     61.684
 1312721269-9    FUENTES NORAMBUENA VALESKA ALE     16619975-1     413   5   012  3814858-3        3    10/2023-10/2023     61.684
 1312721282-6    YAVI ESCALANTE GLORIA GIOVANA      23397685-7     413   1   303  4413641-4        4    10/2023-10/2023     81.312
 1312721283-4    FLORES ALVARADO LORENA ELISABE     21862528-2     413   5   012  4115868-9        3    10/2023-10/2023     61.684
 1312721304-0    SILVA RUIZ ROCIO JANETH            22748699-6     413   5   012  4236395-2        3    10/2023-10/2023     61.684
 1312721331-8    GONZALEZ CONTRERAS JACQUELINE      11858926-2     413   5   012  3769165-8        3    10/2023-10/2023     61.684
 1312721333-4    HERRERA PADILLA MARCELA PATRIC     19829105-6     413   5   012  3824441-8        3    10/2023-10/2023     61.684
 1312721334-2    LOPEZ APAZA ANGELICA               14744267-K     413   5   012  3929526-1        4    10/2023-10/2023     82.012
 1312721353-9    OTERO MONTES TAMARA PAULINA        17337295-7     413   5   012  4078643-0        3    10/2023-10/2023     61.684
 1312721363-6    ROJAS CHUQUIMVALQUI MAILI          24419330-7     413   5   012  3908401-5        4    10/2023-10/2023     82.012
 1312721368-7    ORDONEZ LAZARO DELIANA ISABEL      22949692-1     413   5   012  4035920-6        3    10/2023-10/2023     61.684
 1312721379-2    OCARANZA ALVAREZ CAMILA FRANCI     19751669-0     413   5   012  4201909-7        3    10/2023-10/2023     61.684
 1312721381-4    GUZMAN PIZARRO MARIA JOSE          16125978-0     413   5   012  3856906-6        3    10/2023-10/2023     61.684
 1312721400-4    MARCA PINAYA MARIA LUZ             23707804-7     413   5   012  3771220-5        3    10/2023-10/2023     61.684
 1312721413-6    BALLON MELIMAN SABRINA ANDREA      18905130-1     413   5   012  4005305-0        3    10/2023-10/2023     61.684
 1312721418-7    GONE TAFUR NOEMI LUZ               23154817-3     413   5   012  3819245-0        4    10/2023-10/2023     82.012
 1312721429-2    ADASME MARTINEZ LIA CAMILA         16956357-8     413   5   012  3583424-9        5    10/2023-10/2023    102.340
 1312721446-2    SANTANDER LAGOS SORAYA ANDREA      17910585-3     413   5   012  4227501-8        3    10/2023-10/2023     61.684
 1312721451-9    VALENCIA VELASQUEZ AYLIN DEL C     17480266-1     413   5   012  3989026-7        4    10/2023-10/2023     82.012
 1312721453-5    MUNOZ GONZALEZ SUELEN SALOME       17621197-0     413   5   012  3903636-3        3    10/2023-10/2023     61.684
 1312721463-2    VELASQUEZ CORRO BELKI GLADIS       24535062-7     413   5   012  4355574-K        3    10/2023-10/2023     61.684
 1312721468-3    BUSTAMANTE SUAREZ CARMEN GRICE     23433013-6     413   5   012  3639878-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11907
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312721469-1    CALDERON ANGULO RUBLE CAROLINA     22516703-6     413   5   012  3721750-6        4    10/2023-10/2023     82.012
 1312721495-0    USNAYO TARQUI MERCEDES             24366765-8     413   5   012  4314934-2        3    10/2023-10/2023     61.684
 1312721507-8    ALBORNOZ MIRANDA TAINA ROMANET     17806661-7     413   5   012  3593234-8        4    10/2023-10/2023     82.012
 1312721519-1    ROJAS CARRANZA ELISA NOHELI        23006507-1     413   5   012  4209747-0        3    10/2023-10/2023     61.684
 1312721525-6    PALOMINO GIRIO LESLY ELIDA         22635529-4     413   5   012  4138736-K        3    10/2023-10/2023     61.684
 1312721547-7    FICA IBANEZ ELSA BERNARDA          19579191-0     413   5   012  3784649-K        3    10/2023-10/2023     61.684
 1312721549-3    BUSTOS BUSTOS SABRINA GISELE       20085032-7     413   5   012  3640070-6        4    10/2023-10/2023     82.012
 1312721552-3    JOPIA LABBE ANDREA SOLEDAD         11338204-K     413   5   012  4176475-9        3    10/2023-10/2023     61.684
 1312721560-4    ALBORNOZ URIBE LIDIA BELEN         19859938-7     413   5   012  3593507-K        3    10/2023-10/2023     61.684
 1312721561-2    PEREZ VERDUGO CATALINA ANDREA      19559515-1     413   5   012  4203454-1        4    10/2023-10/2023     82.012
 1312721564-7    GONZALEZ FIERRO KAREN ISABEL       17070058-9     413   5   012  3769208-5        5    10/2023-10/2023    102.340
 1312721578-7    NAVARRO CUEVAS TIARE ALEXIA        17109288-4     413   5   012  4247539-4        3    10/2023-10/2023     61.684
 1312721587-6    ORTEGA RAMIREZ DAMARI SCARLET      20128248-9     413   5   012  3828698-6        4    10/2023-10/2023     82.012
 1312721588-4    RAMIREZ ATAN ROSA NICOLE VAIAH     16926163-6     413   5   012  4289549-0        3    10/2023-10/2023     61.684
 1312721600-7    SOTO MEDRANO INOSENCIA             24698472-7     413   5   012  3911436-4        3    10/2023-10/2023     61.684
 1312721606-6    CESPEDES FONTECILLA MAURICIA M     17229535-5     413   5   012  4058368-8        3    10/2023-10/2023     61.684
 1312721617-1    SALDIAS ZAPATA KARINA DEL PILA     20095770-9     413   5   012  4218163-3        3    10/2023-10/2023     61.684
 1312721626-0    DONOSO MONSALVE VIERIA CATHERI     16376908-5     413   5   012  3664665-9        3    10/2023-10/2023     61.684
 1312721628-7    MOLINA CATRILEF SUSANA ANDREA      13687099-8     413   5   012  3969231-7        4    10/2023-10/2023     82.012
 1312721635-K    MOLINA ALCOHOLADO CAMILA MARGA     17622643-9     413   1   303  4413668-6        4    10/2023-10/2023     81.312
 1312721666-K    VALDES VIVEROS IVONNE SOLEDAD      17287979-9     413   5   012  4284550-7        3    10/2023-10/2023     61.684
 1312721671-6    MEJIAS SALAZAR MARIA JOSE LORE     19245714-9     413   5   012  4190250-7        3    10/2023-10/2023     61.684
 1312721681-3    BAEZA DE LUCA KARLA ELIZABETH      19754555-0     413   5   012  3630798-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11908
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312721687-2    LOPEZ ELIZONDO TERESA SOLANGE      16840711-4     413   5   012  3945827-6        4    10/2023-10/2023     82.012
 1312721693-7    CHAVEZ JULCA MARIBEL ROSMERY       22412948-3     413   5   012  4059266-0        3    10/2023-10/2023     61.684
 1312721704-6    HUERTA MENJIBAS YENY DEL CARME     14602388-6     413   5   012  3860390-6        3    10/2023-10/2023     61.684
 1312721707-0    MENDOZA SAN MARTIN CAROLINA DE     15797452-1     413   5   012  4016922-9        3    10/2023-10/2023     61.684
 1312721711-9    OROSTEGUI PONCE STEPHANIE GRAC     18091286-K     413   5   012  4252335-6        4    10/2023-10/2023     82.012
 1312721712-7    TORI CAYUPAN DANIELA ESTEFANI      18150846-9     413   5   012  4345197-9        3    10/2023-10/2023     61.684
 1312721713-5    PAILLA ABURTO NATALIA ROCIO        14124731-K     413   5   012  4138107-8        4    10/2023-10/2023     82.012
 1312721725-9    SANTIBANEZ FUENTES SCARLETT DA     18426304-1     413   5   012  4227937-4        3    10/2023-10/2023     61.684
 1312721746-1    SOTELO BAEZA JOCELYN VALESKA       17109973-0     413   5   012  4238437-2        4    10/2023-10/2023     82.012
 1312721748-8    PALACIOS COTRINA ROCIO DEL PIL     22373785-4     413   5   012  4255356-5        3    10/2023-10/2023     61.684
 1312721751-8    VIDAL ROJO PAULA ANDREA            18150847-7     413   5   012  4334983-K        5    10/2023-10/2023     61.684
 1312721755-0    LOPEZ LUENGO DANIELA ANDREA        18945435-K     413   5   012  3945976-0        3    10/2023-10/2023     61.684
 1312721761-5    CANIUPAN ALCAPAN MARIA SABINA      15239002-5     413   5   012  3645633-7        3    10/2023-10/2023     61.684
 1312721767-4    SARAVIA NAVARRO FRANCISCA DAYA     19343825-3     413   5   012  4171912-5        3    10/2023-10/2023     61.684
 1312721782-8    QUINTREL MORA JOCELYN SOLEDAD      19584864-5     413   5   012  3676670-0        3    10/2023-10/2023     61.684
 1312721784-4    JARUR VALDERRAMA SALIM ALMENDR     20127169-K     413   5   012  4175398-6        3    10/2023-10/2023     61.684
 1312721792-5    MARCOS MACASANA GIOVANNA LILIA     21641656-2     413   5   012  3671049-7        3    10/2023-10/2023     61.684
 1312721795-K    MUNOZ PEZOA MARIA PAZ              19164019-5     413   5   012  4022690-7        3    10/2023-10/2023     61.684
 1312721799-2    ZELADA HUENUL MARGARITA BERNAR     17859005-7     413   5   012  4173762-K        3    10/2023-10/2023     61.684
 1312721808-5    NAVARRO MANRIQUEZ MARIANA ALEJ     16646027-1     413   5   012  4026025-0        4    10/2023-10/2023     82.012
 1312721815-8    ROJAS SEPULVEDA BRENDA ALEJAND     19019263-6     413   5   012  3987908-5        3    10/2023-10/2023     61.684
 1312721819-0    MARTINEZ DE LA BARRA DOMINIQUE     16386497-5     413   5   012  4187862-2        4    10/2023-10/2023     82.012
 1312721822-0    MOYA ESPINOZA VIVIANA ELCIRA       13562820-4     413   5   012  4198337-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11909
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312721843-3    SAAVEDRA VARILLAS GABY CELINDA     22772206-1     413   5   012  4213593-3        3    10/2023-10/2023     61.684
 1312721852-2    ZAVALETA DIESTRA JULISSA ANTON     24026996-1     413   5   012  4173756-5        3    10/2023-10/2023     61.684
 1312721872-7    MORALES PAREDES JENNY FIORELLA     22009662-9     413   5   012  3976578-0        3    10/2023-10/2023     61.684
 1312721895-6    DIAZ SUERO ROSARIO DEL PILAR       22570098-2     413   5   012  4069725-K        3    10/2023-10/2023     61.684
 1312721899-9    TOBAR VIDAL DANIELA DE LOS ANG     15603960-8     413   5   012  4272900-0        4    10/2023-10/2023     82.012
 1312721907-3    NAVARRETE GALAZ LUISA CAROLINA     19403065-7     413   5   012  4024874-9        3    10/2023-10/2023     61.684
 1312721908-1    CUBILLOS VELIZ ELISA DEL CARME     09708064-K     413   5   012  3873418-0        3    10/2023-10/2023     61.684
 1312721912-K    ESPINOZA SEPULVEDA TANYA ELIZA     18858531-0     413   1   303  4413618-K        3    10/2023-10/2023     60.984
 1312721916-2    SANDOVAL ANTIPAN JUANITA BRISM     15552692-0     413   5   012  4224093-1        4    10/2023-10/2023     82.012
 1312721933-2    MARIN LOPEZ LORETO CAROLINA        14159585-7     413   5   012  4014491-9        3    10/2023-10/2023     61.684
 1312721935-9    LAGUNAS AZOCAR JOANNA GISELA       16802762-1     413   5   012  3919439-2        4    10/2023-10/2023     82.012
 1312721948-0    JARA BERRIOS YANABELLE ALEXAND     19260223-8     413   1   303  4413631-7        3    10/2023-10/2023     60.984
 1312721966-9    SANTA CRUZ SANCHEZ ANABEL          22569745-0     413   5   012  4226888-7        3    10/2023-10/2023     61.684
 1312721993-6    AVALOS GARCIA CLAUDIA LAYS         23202845-9     413   5   012  3627139-6        3    10/2023-10/2023     61.684
 1312721994-4    ESPINOZA GUAJARDO ANA ISABEL       14480143-1     413   5   012  3874158-6        3    10/2023-10/2023     61.684
 1312721998-7    PAREDES SERRANO AURORA RUBELI      24005293-8     413   5   012  3905652-6        3    10/2023-10/2023     61.684
 1312722000-4    VERGARA ARMIJO LISSETTE ALISON     20130990-5     413   5   012  4332399-7        3    10/2023-10/2023     61.684
 1312722001-2    VALENZUELA VARGAS NAYARET DEL      19634966-9     413   5   012  4319930-7        3    10/2023-10/2023     61.684
 1312722023-3    FUENTES RUBILAR GRACIELA CONST     17110103-4     413   1   303  4413585-K        3    10/2023-10/2023     60.984
 1312722025-K    FERNANDEZ VILLCA LIDIA             24955412-K     413   5   012  3784484-5        3    10/2023-10/2023     61.684
 1312722033-0    FLORES CISNEROS KATHERINE GIOV     23529714-0     413   5   012  3809997-3        4    10/2023-10/2023     82.012
 1312722045-4    CAMPOS DE LA PAZ FRANCISCA FER     19707988-6     413   5   012  3643831-2        3    10/2023-10/2023     61.684
 1312722048-9    ESCOBAR BUSTAMANTE CAROLINE ES     18364364-9     413   5   012  3874022-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11910
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312722049-7    SEPULVEDA GREZ MONICA MARGARET     15433804-7     413   5   012  3910674-4        3    10/2023-10/2023     61.684
 1312722066-7    QUEVEDO ACEVEDO SCARLETT JOCEL     18627020-7     413   5   012  4144446-0        3    10/2023-10/2023     61.684
 1312722075-6    RAMIREZ SOTO PATRIA MARIA IGNA     20286317-5     413   5   012  4205368-6        3    10/2023-10/2023     61.684
 1312722082-9    MACURI BAZAN EVA LIZ               23751813-6     413   5   012  4184160-5        3    10/2023-10/2023     61.684
 1312722087-K    ALFARO TORO JENNIFER ROSA          13674428-3     413   5   012  3595758-8        4    10/2023-10/2023     82.012
 1312722089-6    RAMOS GALAZ ATALIA FERNANDA        18950272-9     413   5   012  4205511-5        3    10/2023-10/2023     61.684
 1312722100-0    ESPINOZA LOPEZ LUZ ANDREA          15415347-0     413   5   012  4112279-K        3    10/2023-10/2023     61.684
 1312722102-7    ANDRADE RIVERA GENESIS ELIZABE     24073956-9     413   5   012  3605918-4        4    10/2023-10/2023     82.012
 1312722105-1    PIZARRO LIBERONA MASSIEL PATRI     18423285-5     413   5   012  4098406-2        7    10/2023-10/2023     82.012
 1312722107-8    RAMIREZ SAAVEDRA SABKA JACQUEL     19096218-0     413   5   012  4205336-8        3    10/2023-10/2023     61.684
 1312722112-4    PAIVA BORQUEZ FRANCISCA PAOLA      17341808-6     413   5   012  4255306-9        3    10/2023-10/2023     61.684
 1312722113-2    TELLO ARIAS ROSMERY                23439490-8     413   5   012  4271745-2        6    10/2023-10/2023    122.668
 1312722116-7    ALIAGA ARMIJO ALEJANDRA DEL CA     15361197-1     413   5   012  3595908-4        3    10/2023-10/2023     61.684
 1312722128-0    CASTILLO MARTINEZ MARIA LUISA      25424991-2     413   5   012  3736063-5        4    10/2023-10/2023     82.012
 1312722131-0    ARTEAGA VARA ALEJANDRA FIORELA     22582174-7     413   5   012  4002858-7        3    10/2023-10/2023     61.684
 1312722137-K    RAMOS HUERTA DEYSI                 23493959-9     413   5   012  4148399-7        3    10/2023-10/2023     61.684
 1312722139-6    MANZANARES ARANGUIZ CONSTANZA      20328902-2     413   5   012  3951674-8        3    10/2023-10/2023     61.684
 1312722150-7    NUNEZ BARROS ANETTE MARGOT         18408328-0     413   5   012  4249000-8        3    10/2023-10/2023     61.684
 1312722157-4    COLLAO COLLAO TANIA KARINA         18948265-5     413   5   012  3749666-9        3    10/2023-10/2023     61.684
 1312722167-1    TAMAYO DIAZ KARINA SCARLETT        19547381-1     413   5   012  4269004-K        4    10/2023-10/2023     61.684
 1312722168-K    SOAZO CARVAJAL BELEN ESTRELLA      18629684-2     413   5   012  4237244-7        3    10/2023-10/2023     61.684
 1312722172-8    FERNANDEZ GUERRERO SAMARIA AND     16978361-6     413   5   012  4114185-9        4    10/2023-10/2023     82.012
 1312722173-6    JERONIMO BAZAN HERLINDA MILAGR     21287039-0     413   5   012  3917313-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11911
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312722174-4    LISBOA MORALES MARGARITA ANDRE     19547558-K     413   5   012  3944953-6        3    10/2023-10/2023     61.684
 1312722179-5    SEGURA NAPAN GINA FABIOLA          22060054-8     413   5   012  4230187-6        3    10/2023-10/2023     61.684
 1312722186-8    RUBILAR ALDEA NICOLE STEPHANIE     18092281-4     413   5   012  4168818-1        3    10/2023-10/2023     61.684
 1312722187-6    TACURI MEZA JHUDY                  24001674-5     413   5   012  4243354-3        3    10/2023-10/2023     61.684
 1312722188-4    MUNOZ DIAZ ANA PAULA               18126021-1     413   5   012  4199369-3        3    10/2023-10/2023     61.684
 1312722200-7    FUENTES DIAZ ROSA ELVIRA           18120568-7     413   5   012  3813971-1        3    10/2023-10/2023     61.684
 1312722205-8    HERRERA PIZARRO FANNY JUDITH       17729779-8     413   5   012  3858842-7        4    10/2023-10/2023     82.012
 1312722206-6    CHAVEZ ALAYO TANIA LIZ             21874418-4     413   5   012  3744542-8        3    10/2023-10/2023     61.684
 1312722207-4    SANTIBANEZ VILLA VANESSA CONST     18858119-6     413   5   012  4228218-9        3    10/2023-10/2023     61.684
 1312722210-4    REYES TOLOZA LORENA DEL CARMEN     12086178-6     413   5   012  4206760-1        4    10/2023-10/2023     82.012
 1312722213-9    ARANA HUANCAS JANET ARACELLY       23224664-2     413   5   012  3609324-2        3    10/2023-10/2023     61.684
 1312722221-K    MALDONADO ALVAREZ ANDREA CELES     15837165-0     413   5   012  3947827-7        4    10/2023-10/2023     82.012
 1312722226-0    SOTELO MORALES KELLY YOVANY        22884571-K     413   5   012  4238478-K        3    10/2023-10/2023     61.684
 1312722249-K    YANA MOLLERICONA BETTY             23143036-9     413   5   012  4362154-8        5    10/2023-10/2023     61.684
 1312722255-4    CARRASCO AVENDANO JIMENA ALEJA     17823583-4     413   5   012  3730184-1        3    10/2023-10/2023     61.684
 1312722264-3    MARTINEZ MIRANDA JUANA ANDREA      18425802-1     413   5   012  3956480-7        3    10/2023-10/2023     61.684
 1312722265-1    MUNOZ ESCUDERO PAULINA KHEYTI      17413210-0     413   5   012  3981350-5        3    10/2023-10/2023     61.684
 1312722274-0    OLATE URZUA SAVKA GABRIELA MAI     19928626-9     413   1   303  4413686-4        3    10/2023-10/2023     60.984
 1312722277-5    BORJA SIFUENTES MIXCI JEANNET      24152816-2     413   5   012  3636910-8        3    10/2023-10/2023     61.684
 1312722278-3    SEGURA MAMANI CANDELARIA           23950842-1     413   5   012  4230166-3        3    10/2023-10/2023     61.684
 1312722282-1    GARCIA MUNOZ JOCELIN ESTER         16803710-4     413   5   012  3817639-0        4    10/2023-10/2023     82.012
 1312722290-2    CISTERNAS CRUZ PAULINA ALEJAND     16459331-2     413   1   303  4413570-1        3    10/2023-10/2023     60.984
 1312722306-2    GUERRA QUIROZ ELIZABETH MARITZ     13070296-1     413   5   012  3852551-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11912
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312722311-9    ROJAS MENDEZ GRECIA BERLY          22526008-7     413   5   012  4210178-8        3    10/2023-10/2023     61.684
 1312722313-5    VARAS VARAS SABRINA KATINA         15607586-8     413   1   303  4413837-9        3    10/2023-10/2023     60.984
 1312722314-3    CONTRERAS POZO PAULINA ALEJAND     16151385-7     413   5   012  3660565-0        4    10/2023-10/2023     82.012
 1312722317-8    CEBALLO MUNOZ GUILLERMINA ANDR     16993571-8     413   5   012  3741345-3        3    10/2023-10/2023     61.684
 1312722319-4    MEDINA PEREZ ANGGY FRANCHESCA      15609602-4     413   5   012  3960326-8        4    10/2023-10/2023     82.012
 1312722320-8    CARRASCO MARTINEZ HERTA DEL PI     18423427-0     413   5   012  3648265-6        4    10/2023-10/2023     82.012
 1312722330-5    CUEVA CERNA ITTALA VIVIANA         14750103-K     413   5   012  4066520-K        3    10/2023-10/2023     61.684
 1312722333-K    PACHECO VERGARA JENNIFER PAULE     18628514-K     413   5   012  4137946-4        3    10/2023-10/2023     61.684
 1312722344-5    CHAMISO HUARI VERONICA             24760714-5     413   5   012  3743735-2        3    10/2023-10/2023     61.684
 1312722350-K    BADILLA VARGAS KESIA ABIGAIL       17108521-7     413   5   012  4004660-7        3    10/2023-10/2023     61.684
 1312722353-4    TORO PLAZA PAOLA ANDREA            18331189-1     413   5   012  4274837-4        4    10/2023-10/2023     82.012
 1312722354-2    TORO AGUILA ANGELICA MARIA DEL     19161196-9     413   5   012  4274207-4        4    10/2023-10/2023     61.684
 1312722355-0    VERDUGO LOPEZ TERESITA DE JESU     12155377-5     413   5   012  4332173-0        3    10/2023-10/2023     61.684
 1312722362-3    CRUZ CORCINO EVA MARTHA            23857694-6     413   5   012  3662858-8        3    10/2023-10/2023     61.684
 1312722370-4    SAAVEDRA GUZMAN NELLY ESMERALD     22649033-7     413   5   012  4300648-7        4    10/2023-10/2023     82.012
 1312722375-5    VARGAS GODOS MARIA DEL SOCORRO     23411884-6     413   5   012  4322398-4        4    10/2023-10/2023     82.012
 1312722391-7    TOLEDO VERGARA FABIOLA ARLETTE     14126337-4     413   5   012  4273842-5        3    10/2023-10/2023     61.684
 1312722398-4    VELLA  MARIELA MERCEDES            21836381-4     413   5   012  4356127-8        3    10/2023-10/2023     61.684
 1312722407-7    MORA OLMOS SARAY STEPHANIE         18425680-0     413   5   012  4019497-5        3    10/2023-10/2023     61.684
 1312722416-6    POBLETE HENRIQUEZ CATALINA AND     18540196-0     413   5   012  4143339-6        3    10/2023-10/2023     61.684
 1312722422-0    VEGA RUIZ CAROL GIOMARA            23665130-4     413   5   012  3913850-6        3    10/2023-10/2023     61.684
 1312722427-1    GODOY RIVERA YASNA MELISA          18088682-6     413   5   012  3841218-3        3    10/2023-10/2023     61.684
 1312722429-8    ALVARADO ALBORNOZ KARINA           25042336-5     413   5   012  3598424-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11913
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312722435-2    CABRERA HUAMAN MARGARITA ISABE     24602632-7     413   1   303  4413528-0        4    10/2023-10/2023     81.312
 1312722437-9    VENEGAS LOPEZ MONICA ANDREA        13445736-8     413   5   012  4356416-1        4    10/2023-10/2023     82.012
 1312722447-6    ALVARADO URRUTIA ZAIDA ISABEL      12944745-1     413   5   012  3599668-0        3    10/2023-10/2023     61.684
 1312722454-9    VALDEBENITO PIZARRO MARIA JESU     18830822-8     413   5   012  4349468-6        3    10/2023-10/2023     61.684
 1312722456-5    FUENTES BAEZA TAMARA JOCELYN       17336160-2     413   5   012  3813595-3        3    10/2023-10/2023     61.684
 1312722464-6    ROBLES  JOHANA DEL CARMEN          20085258-3     413   5   012  4159297-4        3    10/2023-10/2023     61.684
 1312722465-4    CUEVAS PARRA MARCIA ANDREA         13447093-3     413   5   012  3761363-0        3    10/2023-10/2023     61.684
 1312722472-7    PEREZ SEPULVEDA DANNAE MARION      18151869-3     413   5   012  4093411-1        4    10/2023-10/2023     82.012
 1312722475-1    SEGURA VIDAL CARMEN GLORIA         15227265-0     413   5   012  4230287-2        4    10/2023-10/2023     82.012
 1312722482-4    OPORTO DIABUNO SILVANA DEL CAR     13673917-4     413   5   012  4076640-5        3    10/2023-10/2023     61.684
 1312722483-2    SEPULVEDA ESPINOZA DAYANIRA BR     18045289-3     413   5   012  3910643-4        3    10/2023-10/2023     61.684
 1312722485-9    MEZA VASQUEZ KATERINE MICHELLE     17231524-0     413   5   012  4017339-0        3    10/2023-10/2023     61.684
 1312722498-0    CUEVA CUEVA LORENA YANET           22020776-5     413   5   012  3760839-4        3    10/2023-10/2023     61.684
 1312722499-9    MUNOZ GARRIDO VALENTINA NADESK     18089585-K     413   5   012  4199624-2        4    10/2023-10/2023     82.012
 1312722502-2    VIDAL MARAMBIO DANIELA LUZMIRA     16375600-5     413   5   012  4334699-7        3    10/2023-10/2023     61.684
 1312722510-3    LOPEZ GUERRA SANDRA PAOLA          23830880-1     413   5   012  3945888-8        4    10/2023-10/2023     82.012
 1312722520-0    MUNOZ MILLACHE FERNANDA IGNACI     20397250-4     413   5   012  3982888-K        3    10/2023-10/2023     61.684
 1312722526-K    BRAVO PEREZ FRANCESCA ALEJANDR     18332562-0     413   5   012  3637777-1        3    10/2023-10/2023     61.684
 1312722537-5    TOLEDO RAMIREZ ROCIO CELESTE       16460095-5     413   5   012  4243758-1        3    10/2023-10/2023     61.684
 1312722545-6    REAL VASQUEZ NICOLE DENISSE        18629446-7     413   5   012  4205703-7        3    10/2023-10/2023     61.684
 1312722560-K    COCIO JIMENEZ NADIA PAOLA          15822055-5     413   5   012  3658254-5        3    10/2023-10/2023     61.684
 1312722564-2    MACHUCA HERNANDEZ SILVANA JOHA     13489089-4     413   5   012  3946905-7        3    10/2023-10/2023     61.684
 1312722566-9    ACARO MERA DOMENICA BEATRIZ        22470680-4     413   5   012  3580241-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11914
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312722584-7    SEPULVEDA MORAS CATERINA ANGEL     16488155-5     413   5   012  3829881-K        3    10/2023-10/2023     61.684
 1312722586-3    YUNCAR FERNANDEZ KARINA MARIA      23086371-7     413   5   012  4364213-8        3    10/2023-10/2023     61.684
 1312722596-0    VELASQUEZ AFARAYA ISAURA           24347136-2     413   5   012  4355492-1        5    10/2023-10/2023     61.684
 1312722617-7    VENEGAS PARRA GABRIELA DE LOUR     18425542-1     413   5   012  4356482-K        3    10/2023-10/2023     61.684
 1312722618-5    PALOMINO VILLAR MARIA ISABEL       24015648-2     413   5   012  4082695-5        3    10/2023-10/2023     61.684
 1312722634-7    BERMUDEZ AVILA YURI MARIELA        25615174-K     413   5   012  3696585-1        3    10/2023-10/2023     61.684
 1312722638-K    MUNOZ SANTIBANEZ STEPHANIE SOL     18092981-9     413   5   012  3772085-2        4    10/2023-10/2023     61.684
 1312722649-5    APONTE ALBUJAR CONSUELO JESUS      23552942-4     413   5   012  3608923-7        3    10/2023-10/2023     61.684
 1312722651-7    BARROS DUARTE ALISON CECILIA       16796263-7     413   5   012  3633728-1        4    10/2023-10/2023     82.012
 1312722656-8    GUARNIZO MASACHE MARBELY           23835901-5     413   5   012  4128254-1        3    10/2023-10/2023     61.684
 1312722659-2    MARQUINA CASAS YASMY ISABEL        25580847-8     413   5   012  3954839-9        3    10/2023-10/2023     61.684
 1312722664-9    CARHUAS FUERO GEOVANA SUSY         25086984-3     413   5   012  4051772-3        3    10/2023-10/2023     61.684
 1312722665-7    QUEZADA ULLOA VAITHIARE DIANA      19930993-5     413   5   012  4144738-9        9    10/2023-10/2023    102.340
 1312722671-1    CALERO ALVA HEIDY CANDY            22939498-3     413   5   012  3642978-K        3    10/2023-10/2023     61.684
 1312722675-4    CEA QUINTANA ALEXANDRA GABRIEL     19160931-K     413   1   303  4413537-K        3    10/2023-10/2023     60.984
 1312722677-0    FLORES GONZALEZ TAMARA INES        15420802-K     413   5   012  3810474-8        3    10/2023-10/2023     61.684
 1312722680-0    BECAR ESPINA MARIA CAROLINA        13886437-5     413   5   012  3694531-1        3    10/2023-10/2023     61.684
 1312722694-0    MOYANO CORDOVA FRANCES ANDREA      15604749-K     413   5   012  3979461-6        3    10/2023-10/2023     61.684
 1312722696-7    PAUCA JENGUA BEATRIZ               23356905-4     413   5   012  4086927-1        3    10/2023-10/2023     61.684
 1312722700-9    LISBOA VILLARROEL MARSOVIA ALE     18626952-7     413   5   012  3926799-3        3    10/2023-10/2023     61.684
 1312722702-5    SEPULVEDA VIDAL CAMILA FERNAND     17839761-3     413   5   012  4233286-0        3    10/2023-10/2023     61.684
 1312722707-6    GRADOS REYES FRESIA ADELAIDA       14698778-8     413   5   012  3850927-6        3    10/2023-10/2023     61.684
 1312722717-3    MARDONES HUERTA GRACE DAYAN        15930304-7     413   5   012  3952693-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11915
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312722722-K    CUEVA VELARDE MAYRA JESUS          21820230-6     413   5   012  3760856-4        3    10/2023-10/2023     61.684
 1312722739-4    RUIZ SILVA MERCY LIZETH            24684102-0     413   5   001  4170316-4        3    10/2023-10/2023     61.684
 1312722745-9    ABARCA HERNANDEZ ISABEL ANDREA     13564960-0     413   5   012  3579020-9        3    10/2023-10/2023     61.684
 1312722747-5    VILLEGAS OYARCE ESTEBAN ADOLFO     13245898-7     413   5   012  4339465-7        4    10/2023-10/2023     82.012
 1312722753-K    CATRILAF CONTRERAS BEATRIZ BAL     16803349-4     413   5   012  3740057-2        3    10/2023-10/2023     61.684
 1312722761-0    ORELLANA ROJAS CAMILA PAZ          20128115-6     413   5   012  4037027-7        3    10/2023-10/2023     61.684
 1312722767-K    FUENTES ARANEDA CLAUDIA BELEN      12477367-9     413   5   012  3813507-4        3    10/2023-10/2023     61.684
 1312722769-6    APOLITANO MUNOZ ANA DALILA         25050923-5     413   1   303  4413513-2        3    10/2023-10/2023     60.984
 1312722784-K    MORAGA CORDOVA MARIEL KARIN        19164502-2     413   5   012  4019612-9        3    10/2023-10/2023     61.684
 1312722793-9    MANOSALVA REYES TAMARA VIVIANA     16280293-3     413   5   012  4013653-3        3    10/2023-10/2023     61.684
 1312722817-K    FLORES FUSTER DIANA BEATRIZ        23713218-1     413   5   012  3713560-7        3    10/2023-10/2023     61.684
 1312722832-3    MALDONADO VILLARROEL LUZ MARIA     15513286-8     413   5   012  3948759-4        3    10/2023-10/2023     61.684
 1312722839-0    UGARTE UGARTE BETZABET ALEJAND     19097081-7     413   5   012  4280771-0        3    10/2023-10/2023     61.684
 1312722840-4    CAMPOS ZUNIGA PAULETTE ARACELL     17109575-1     413   5   012  3724544-5        3    10/2023-10/2023     61.684
 1312722841-2    MIRANDA ACOSTA PAMELA ROCIO        25205269-0     413   5   012  3967388-6        5    10/2023-10/2023    102.340
 1312722849-8    AVALOS FUENZALIDA YASMIN ANDRE     19344575-6     413   5   012  3627133-7        3    10/2023-10/2023     61.684
 1312722850-1    NUNEZ MILLAR CAROLINA PIA          13212485-K     413   5   012  3904372-6        3    10/2023-10/2023     61.684
 1312722858-7    DOLORES CANTARO MERY ROXANA        25039095-5     413   5   012  3780819-9        3    10/2023-10/2023     61.684
 1312722874-9    VELIZ RAMIREZ YANARETH MARITZA     18152382-4     413   5   012  4046681-9        3    10/2023-10/2023     61.684
 1312722885-4    AGUILERA MORALES ALEJANDRA DEL     13695687-6     413   5   012  3587740-1        3    10/2023-10/2023     61.684
 1312722888-9    MOSTACERO CASTILLO KEISSI MARI     24090520-5     413   5   012  3978861-6        3    10/2023-10/2023     61.684
 1312722905-2    SANTANA MENDOZA CECILIA DEL CA     13562116-1     413   1   303  4413678-3        3    10/2023-10/2023     60.984
 1312722908-7    CARRASCO MERINO SANDY GUILLERM     18152128-7     413   5   012  3648294-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11916
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312722909-5    URRUTIA BECERRA PAULINA SOLEDA     15605682-0     413   5   012  4046247-3        3    10/2023-10/2023     61.684
 1312722918-4    CORAHUA CORAHUA ROSA GEORGINA      22614054-9     413   5   012  3660933-8        3    10/2023-10/2023     61.684
 1312722922-2    NEIRA ROA KATHERINE ARACELLI       19755034-1     413   5   012  4201712-4        3    10/2023-10/2023     61.684
 1312722931-1    HERMOSILLA FIGUEROA CAROLINA V     16921705-K     413   5   012  3857672-0        3    10/2023-10/2023     61.684
 1312722952-4    LOPEZ KLIEBS KATHERINE JOSEFA      16795993-8     413   5   012  3945924-8        3    10/2023-10/2023     61.684
 1312722955-9    ARTHUR  BARBARA IDENCIA            25812210-0     413   5   012  3870299-8        3    10/2023-10/2023     61.684
 1312722958-3    LETELIER FICA MADELAINE ODETT      18153064-2     413   5   012  3924803-4        4    10/2023-10/2023     82.012
 1312722966-4    MANQUEL SUAREZ GERALDINE DAYAN     18860301-7     413   5   012  3950353-0        3    10/2023-10/2023     61.684
 1312722967-2    MARIQUEO VASQUEZ NINOSKA EDITH     18089827-1     413   5   012  3954372-9        3    10/2023-10/2023     61.684
 1312722971-0    FUENTES CERECEDA AMALIA DE LAS     16149551-4     413   5   012  3813820-0        3    10/2023-10/2023     61.684
 1312722980-K    FUENTEALBA PRANAO GLORIA ISABE     14196283-3     413   5   012  3786455-2        3    10/2023-10/2023     61.684
 1312722987-7    PEREZ MOYA PATRICIA ALEJANDRA      16377279-5     413   5   012  4141336-0        4    10/2023-10/2023     82.012
 1312722997-4    SIFUENTES SANCHEZ BETSABE ARAC     22116146-7     413   5   012  4234153-3        4    10/2023-10/2023     82.012
 1312723011-5    ESCOBAR MARDONES MIRIAM DANIEL     17309011-0     413   5   012  3799299-2        4    10/2023-10/2023     82.012
 1312723016-6    MUNOZ PIZARRO SOFIA DEYANIRA       19258700-K     413   5   012  4022712-1        3    10/2023-10/2023     61.684
 1312723032-8    ALMORA ALDAVE SUSANA RUBI          23398966-5     413   5   012  3597608-6        3    10/2023-10/2023     61.684
 1312723046-8    ROMERO RIVERO MAYRA DENIXEN        22023719-2     413   5   012  4211279-8        3    10/2023-10/2023     61.684
 1312723050-6    LOPEZ FLORES YASNA ANDREA          15415510-4     413   5   012  3930199-7        3    10/2023-10/2023     61.684
 1312723067-0    ORTIZ SOTO YARITZA THAIS           17536291-6     413   5   012  4039710-8        4    10/2023-10/2023     82.012
 1312723069-7    GODOY JOFRE EVELYN VIVIANA         16458626-K     413   5   012  3818596-9        3    10/2023-10/2023     61.684
 1312723078-6    MONTECINOS BRAVO JULIANA DEL P     18152415-4     413   5   012  3972275-5        3    10/2023-10/2023     61.684
 1312723085-9    LOPEZ DE MATURA LOPEZ DE MATUR     17233257-9     413   5   012  3945815-2        3    10/2023-10/2023     61.684
 1312723086-7    CARHUAMACA SACRAMENTO ROSITA M     22772689-K     413   5   012  3728761-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11917
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312723102-2    PENA GUERRERO IRENE NOEMI          14726323-6     413   5   012  4088404-1        3    10/2023-10/2023     61.684
 1312723103-0    FLORES FLORES MILAGRITOS ELIZA     23387699-2     413   5   012  3810309-1        3    10/2023-10/2023     61.684
 1312723123-5    BELMAR CAMPOS VALENTINA DEL CA     20034888-5     413   5   012  3695417-5        3    10/2023-10/2023     61.684
 1312723124-3    BIAVA ARENAS YULIE LORNA           12653399-3     413   5   012  3697585-7        3    10/2023-10/2023     61.684
 1312723125-1    MARTINEZ CABRERA ANGELICA PAOL     22641989-6     413   5   012  4014865-5        3    10/2023-10/2023     61.684
 1312723142-1    GONZALEZ GONZALEZ JAVIERA CARO     18860345-9     413   5   012  3820106-9        3    10/2023-10/2023     61.684
 1312723143-K    NUNEZ VASQUEZ ABIT FERNANDA        19164349-6     413   5   012  4030692-7        3    10/2023-10/2023     61.684
 1312723147-2    VILLANUEVA ALFARO YUSMILA YANE     22725377-0     413   5   012  4337668-3        3    10/2023-10/2023     61.684
 1312723148-0    DIAZ VERGARA FRANCHESCA DENISS     18223702-7     413   1   303  4413557-4        4    10/2023-10/2023     81.312
 1312723159-6    SANTIBANEZ MALDONADO GIANINA M     17109766-5     413   5   012  4228004-6        3    10/2023-10/2023     61.684
 1312723168-5    AGUIRRE PENA DAYSI CAMILA          17624050-4     413   5   012  3589030-0        4    10/2023-10/2023     82.012
 1312723173-1    LUCANO LUCANO BERSABET             23571742-5     413   5   012  3946437-3        3    10/2023-10/2023     61.684
 1312723178-2    JAQUE TORO CONSTANZA MELISSA       19162042-9     413   5   012  4174450-2        3    10/2023-10/2023     61.684
 1312723179-0    VERGARA OLIVARES PAMELA FERNAN     19577166-9     413   5   012  4333212-0        3    10/2023-10/2023     61.684
 1312723186-3    TABOADA ROMERO VILMA MERCEDES      21833374-5     413   5   012  4268840-1        3    10/2023-10/2023     61.684
 1312723187-1    VARGAS TRAFILAF RUBI GINEVERE      18329941-7     413   1   303  4413825-5        3    10/2023-10/2023     60.984
 1312723189-8    HEVIA HERNANDEZ VALERIA ANDREA     20327933-7     413   5   012  3859022-7        3    10/2023-10/2023     61.684
 1312723199-5    FREDES ROJAS KATTY ANDREA          13906539-5     413   5   012  4117280-0        3    10/2023-10/2023     61.684
 1312723208-8    GONZALEZ ESCARES CLAUDIA ANDRE     17338029-1     413   5   012  3845449-8        3    10/2023-10/2023     61.684
 1312723209-6    UZURIAGA JUSTO DE FERNAN NILDA     25039492-6     413   5   012  4349239-K        3    10/2023-10/2023     61.684
 1312723211-8    DIAZ PINO SARA LUISA               16459932-9     413   5   012  3779363-9        3    10/2023-10/2023     61.684
 1312723220-7    SANDOVAL MARTINEZ BERENICE PAO     17904351-3     413   5   012  4224871-1        5    10/2023-10/2023    102.340
 1312723226-6    ROJAS REYES MARIA NICOL            19024759-7     413   5   012  4165184-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11918
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312723233-9    CONCHA HUARAPIL ABIGAIL KARINA     18426447-1     413   5   012  3750640-0        4    10/2023-10/2023     82.012
 1312723257-6    COLLAO FUENTES GLORIA CONSTANZ     19954491-8     413   5   012  3658817-9        3    10/2023-10/2023     61.684
 1312723274-6    ESPINOZA MUGA CAROLINA PAZ ELV     14153040-2     413   5   012  4112388-5        3    10/2023-10/2023     61.684
 1312723290-8    NAVEA TOBAR IVONNE LORENA          12255154-7     413   5   012  4026685-2        3    10/2023-10/2023     61.684
 1312723291-6    UGARTE LOYOLA TAMARA MARILIA       16151544-2     413   5   012  4347721-8        3    10/2023-10/2023     61.684
 1312723296-7    JOFRE RIVERA MARISOL DEL PILAR     13400895-4     413   5   012  3917666-1        4    10/2023-10/2023     82.012
 1312723302-5    ACUNA ZAPATA ITZI YANINA           21460698-4     413   5   012  3583224-6        4    10/2023-10/2023     82.012
 1312723317-3    NAMAY PORTOCARRERO MARIA AURIS     24789515-9     413   5   012  4023892-1        3    10/2023-10/2023     61.684
 1312723348-3    TRONCOSO MEDINA LAURA CECILIA      12174848-7     413   5   012  4279643-3        4    10/2023-10/2023     82.012
 1312723359-9    GARCIA VERA ROSALBA NICOLE         17733828-1     413   5   012  3817760-5        3    10/2023-10/2023     61.684
 1312723364-5    LINCOLEO RENAULT CASANDRA PALO     18331446-7     413   5   012  4180806-3        4    10/2023-10/2023     82.012
 1312723376-9    VERASTEGUI COLLANTES VERONICA      22947381-6     413   5   012  4357419-1        3    10/2023-10/2023     61.684
 1312723381-5    CONDEZO RINCON FLOR MARGARITA      21838908-2     413   5   012  3659392-K        3    10/2023-10/2023     61.684
 1312723391-2    BARRERA NEIRA MARIBEL VICTORIA     13444016-3     413   5   012  3691301-0        3    10/2023-10/2023     61.684
 1312723398-K    SANDOVAL SOTO CATALINA JAVIERA     18150947-3     413   5   012  3717754-7        3    10/2023-10/2023     61.684
 1312723408-0    OSORIO PINTO ANGELA JAEL           16800019-7     413   1   303  4413545-0        3    10/2023-10/2023     60.984
 1312723424-2    RUBIO ACEVEDO PRISCILLA ELIZAB     15362532-8     413   5   012  4169094-1        3    10/2023-10/2023     61.684
 1312723426-9    MURGA VERGARA MARGARITA ISABEL     15149813-2     413   5   012  4023270-2        3    10/2023-10/2023     61.684
 1312723428-5    MIRANDA GALVEZ MARIA JESUS         20128028-1     413   5   012  3967843-8        3    10/2023-10/2023     61.684
 1312723435-8    ARIAS FIGUEROA CINTHYA SOLANGE     17784111-0     413   5   012  3620248-3        3    10/2023-10/2023     61.684
 1312723449-8    BLAS ASCATE MARIA SOLEDAD          14679703-2     413   5   012  3697953-4        3    10/2023-10/2023     61.684
 1312723459-5    GONZALEZ GONZALEZ CAMILA STEPH     18093542-8     413   5   012  3846056-0        3    10/2023-10/2023     61.684
 1312723461-7    CUCHANI MEDRANO CECILIA EMPERA     25915148-1     413   5   012  3663086-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11919
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312723464-1    GUZMAN MIRANDA DANIELA ISABEL      17109159-4     413   5   012  3823513-3        4    10/2023-10/2023     82.012
 1312723481-1    GALLARDO OLIVERO DENISSE ENRRI     17109410-0     413   5   012  3834094-8        3    10/2023-10/2023     61.684
 1312723492-7    MUNOZ SANCHEZ VALENTINA SIBELL     20331378-0     413   5   012  4022933-7        3    10/2023-10/2023     61.684
 1312723497-8    GONZALEZ MORALES YEILYN BETZAB     19514687-K     413   5   012  3847781-1        3    10/2023-10/2023     61.684
 1312723509-5    DUARTE OSORIO ROMINA ANDREA        16143766-2     413   5   012  3782279-5        3    10/2023-10/2023     61.684
 1312723510-9    SANCHEZ SEPULVEDA VIGAY OLIMPI     16427111-0     413   5   012  4223648-9        4    10/2023-10/2023     82.012
 1312723514-1    CAIHUANTE LOPEZ BARBARA ESTEFA     18886253-5     413   5   012  3642408-7        3    10/2023-10/2023     61.684
 1312723515-K    RIOS JARAMILLO MARIA ALEJANDRA     19913802-2     413   1   303  4413762-3        4    10/2023-10/2023     81.312
 1312723522-2    SARMIENTO SALINAS AIDA NATIVID     25482630-8     413   5   012  4228938-8        3    10/2023-10/2023     61.684
 1312723553-2    GONZALEZ HERNANDEZ VALESKA NIC     16803357-5     413   5   012  3820267-7        3    10/2023-10/2023     61.684
 1312723576-1    PINO SAGREDO GISELA INES           16150268-5     413   5   012  4096540-8        3    10/2023-10/2023     61.684
 1312723583-4    LIZARBE TAPARA FIORELA             25965755-5     413   5   012  3927373-K        3    10/2023-10/2023     61.684
 1312723584-2    SEPULVEDA ESPINOZA GLADYS MARI     19200917-0     413   5   012  4231166-9        3    10/2023-10/2023     61.684
 1312723592-3    GONZALEZ GONZALEZ MARIA DEL CA     24336962-2     413   5   012  3846246-6        3    10/2023-10/2023     61.684
 1312723601-6    ARRIAZA LARA YESSENIA ALEJANDR     18423722-9     413   5   012  3623784-8        3    10/2023-10/2023     61.684
 1312723605-9    CASTILLO RIVAS DIANA VERONICA      17109711-8     413   5   012  3736543-2        3    10/2023-10/2023     61.684
 1312723609-1    SOTO MORALES PATRICIA DE LAS M     16340500-8     413   5   012  4240326-1        3    10/2023-10/2023     61.684
 1312723610-5    RIVERA RODRIGUEZ NATALY CAMILA     20288659-0     413   5   012  4157936-6        4    10/2023-10/2023     82.012
 1312723625-3    MUNOZ HERRERA GRACE CATTERINE      19500784-5     413   5   012  3982146-K        3    10/2023-10/2023     61.684
 1312723639-3    ROJAS ORDENES KARINA DEL CARME     14151740-6     413   5   012  3678770-8        3    10/2023-10/2023     61.684
 1312723640-7    RAMIREZ VELASQUE NORMA IRMA        22515245-4     413   5   012  4290350-7        3    10/2023-10/2023     61.684
 1312723642-3    NARANJO FUENTES MARIA ALICIA       15411847-0     413   5   012  3772149-2        4    10/2023-10/2023     82.012
 1312723646-6    ZARATE NEYRA WENDY DEL ROCIO       21898795-8     413   5   012  3868913-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11920
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312723657-1    OLIVA GONZALES NELIDA MARITZA      24601108-7     413   5   012  3772373-8        3    10/2023-10/2023     61.684
 1312723662-8    SAAVEDRA ESCARATE LESLIE PAULE     17335813-K     413   5   012  4212719-1        3    10/2023-10/2023     61.684
 1312723663-6    SANCHEZ ENCINA KATHERINE GLORI     14143883-2     413   5   012  4222267-4        4    10/2023-10/2023     82.012
 1312723668-7    LESCANO CABALLERO ZAIRA ZORAYA     21392689-6     413   5   012  3670005-K        3    10/2023-10/2023     61.684
 1312723669-5    SOTO MANRIQUEZ BELEN DE LOS AN     20130009-6     413   5   012  3681786-0        4    10/2023-10/2023     82.012
 1312723672-5    LIMACHI CONDORI LUCY MARIBEL       25887902-3     413   5   012  4180737-7        3    10/2023-10/2023     61.684
 1312723674-1    LOPEZ QUEZADA CAMILA VALENTINA     19341067-7     413   5   012  3717032-1        3    10/2023-10/2023     61.684
 1312723681-4    BEJARANO VILLACORTA NORMA ELIZ     23690732-5     413   5   012  3695154-0        4    10/2023-10/2023     82.012
 1312723682-2    ROJAS DIAZ JACQUELINE ALEJANDR     18424216-8     413   5   012  3795719-4        3    10/2023-10/2023     61.684
 1312723683-0    COPA TORREZ CARLA                  24659642-5     413   5   012  3754741-7        5    10/2023-10/2023     61.684
 1312723688-1    HERNANDEZ ARENAS ELCIRA ALEJAN     15605256-6     413   5   012  3878321-1        4    10/2023-10/2023     82.012
 1312723693-8    RODRIGUEZ MOLINA DIMELZA YXMEN     24276492-7     413   5   012  4296076-4        3    10/2023-10/2023     61.684
 1312723707-1    GAMBOA CANDIA PATRICIA ANDREA      15417317-K     413   5   012  3835650-K        3    10/2023-10/2023     61.684
 1312723710-1    CHAVEZ ORELLANA NICOLE ARLETTE     18090111-6     413   5   012  3745009-K        5    10/2023-10/2023     61.684
 1312723718-7    CANDIA CASTILLO MARITZA HAYDEE     13460292-9     413   5   012  3725781-8        3    10/2023-10/2023     61.684
 1312723732-2    SEPULVEDA HERRERA OLIVIA BISEL     16525727-8     413   5   012  4231545-1        3    10/2023-10/2023     61.684
 1312723736-5    AZUA BALBOA CAMILA VALENTINA       19544221-5     413   5   012  3630390-5        3    10/2023-10/2023     61.684
 1312723737-3    BELLO MUNOZ YENIFER ALEJANDRA      18453017-1     413   5   012  3635032-6        4    10/2023-10/2023     82.012
 1312723741-1    BAZAN FLORES HILARIA               22854421-3     413   5   012  3634515-2        4    10/2023-10/2023     82.012
 1312723743-8    MACAYA FELSMANN SCARLETT ANDRE     18859390-9     413   5   012  3946727-5        3    10/2023-10/2023     61.684
 1312723760-8    ORTIZ VASQUEZ ROXANA NOEMI         24282478-4     413   5   012  4078149-8        6    10/2023-10/2023     82.012
 1312723767-5    PAREDES ZAVALETA JUANITA GIOVA     23157832-3     413   5   012  4084823-1        3    10/2023-10/2023     61.684
 1312723769-1    MEDINA TRUJILLO EVELYN MARLENE     18088755-5     413   5   012  4016066-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11921
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312723781-0    ALEGRE GARCIA SARA MARGOTH         23141149-6     413   5   012  3594519-9        3    10/2023-10/2023     61.684
 1312723786-1    MARIMAN AREVALO AMERICA MARCEL     13260894-6     413   5   012  4014379-3        3    10/2023-10/2023     61.684
 1312723788-8    MEDINA DONOSO DANIELLA ANDREA      13443939-4     413   5   012  3959913-9        3    10/2023-10/2023     61.684
 1312723794-2    ANANIAS SILVA YASNA CAROLINA       15966168-7     413   5   012  3604580-9        3    10/2023-10/2023     61.684
 1312723808-6    CHAMA VALLEJOS ANA IVONNE CAMI     17419321-5     413   5   012  3743652-6        4    10/2023-10/2023     82.012
 1312723816-7    ESTAY KAELIN CAROL ANGELICA        13239290-0     413   5   012  3765483-3        5    10/2023-10/2023    102.340
 1312723819-1    QUISPE ALATA MILAGROS PILAR        23306485-8     413   5   012  4106715-2        3    10/2023-10/2023     61.684
 1312723824-8    YUJRA NINA ASCENCIA                23706212-4     413   5   012  4364207-3        3    10/2023-10/2023     61.684
 1312723828-0    OSORIO HERNANDEZ NATALY VALERI     16798776-1     413   5   012  4078329-6        3    10/2023-10/2023     61.684
 1312723832-9    NAHUELPAN NAHUELPAN MACARENA P     13887312-9     413   5   012  4023656-2        3    10/2023-10/2023     61.684
 1312723833-7    CUTURRUFO JIMENEZ VALESKA ANAH     12879971-0     413   1   303  4413702-K        3    10/2023-10/2023     60.984
 1312723840-K    ALARCON FERNANDOIS MACARENA FE     17708617-7     413   5   012  3591165-0        3    10/2023-10/2023     61.684
 1312723845-0    SEVERINO CAULLAN CARLA AELYN       16377012-1     413   5   012  4233866-4        4    10/2023-10/2023     82.012
 1312723850-7    ESPINOZA LEMUS NICOLE FRANCESC     16358668-1     413   5   012  3764962-7        3    10/2023-10/2023     61.684
 1312723854-K    BERMEJO RAMIREZ KATHERINE SONA     25204923-1     413   5   012  3696577-0        3    10/2023-10/2023     61.684
 1312723855-8    CONTRERAS BAEZ BELEN ANDREA        13908466-7     413   5   012  3751802-6        3    10/2023-10/2023     61.684
 1312723858-2    MORALES RAMIREZ ROMINA SOLANGE     16346537-K     413   5   012  4020289-7        3    10/2023-10/2023     61.684
 1312723871-K    LISBOA VILLARROEL HERMINIA VAL     16377544-1     413   5   012  3926798-5        3    10/2023-10/2023     61.684
 1312723873-6    CUTIPA CONDORI LUCIEL KAREN        23999768-6     413   5   012  3762438-1        3    10/2023-10/2023     61.684
 1312723876-0    CACERES DIAZ GISSELLA ANDREA       17383672-4     413   5   012  3720265-7        3    10/2023-10/2023     61.684
 1312723880-9    DIAZ MUNOZ JAEL VIVIANA            17232133-K     413   5   012  3778939-9        4    10/2023-10/2023     82.012
 1312723882-5    REYES VARAS MERLY JANIRA           24769609-1     413   5   012  4292465-2        3    10/2023-10/2023     61.684
 1312723883-3    SALAMANCA SEPULVEDA FRANCISCA      18093065-5     413   5   012  4215384-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11922
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312723903-1    RIVEROS CABEZAS ALINA MARGOTH      17008213-3     413   5   012  4208428-K        3    10/2023-10/2023     60.984
 1312723909-0    NEYRA VIANA ELSA GISSELLE          22266086-6     413   5   012  4074253-0        3    10/2023-10/2023     61.684
 1312723912-0    ALVAREZ PRADENAS SANDRA DEL CA     15157837-3     413   5   012  3602053-9        3    10/2023-10/2023     61.684
 1312723914-7    GONZALEZ CONCHA FRANCESCA IGNA     19751985-1     413   5   012  3844999-0        3    10/2023-10/2023     61.684
 1312723919-8    IBANEZ PERALTA IVONNE MICHELLE     18092993-2     413   5   012  3887704-6        5    10/2023-10/2023     61.684
 1312723930-9    MORALES REBOLLEDO KAREN FLOREN     15360152-6     413   5   012  3863981-1        3    10/2023-10/2023     61.684
 1312723931-7    ANAYA REYMUNDO EUDOCIA ERLINDA     22582456-8     413   5   012  3604622-8        3    10/2023-10/2023     61.684
 1312723933-3    BRITO ALMONTE INELY MARIELA        24291847-9     413   5   012  3700912-1        3    10/2023-10/2023     61.684
 1312723936-8    REYES PARRA NICOLE ARLETTE CAR     18626271-9     413   5   012  4292214-5        3    10/2023-10/2023     61.684
 1312723941-4    FUENTES GATICA GLADYS ALEJANDR     13471238-4     413   1   303  4413558-2        3    10/2023-10/2023     60.984
 1312723946-5    VARGAS ALBILDO YESSENIA MARILU     23988010-K     413   5   012  4046475-1        4    10/2023-10/2023     82.012
 1312723952-K    TELLO DIOSES GERALDINE MARITZA     26369224-1     413   5   012  4045948-0        7    10/2023-10/2023     82.012
 1312723960-0    MUNOZ ROMERO YANARA DE LOS ANG     16427049-1     413   5   012  4200814-1        3    10/2023-10/2023     61.684
 1312723965-1    ANGELES ESPINOZA CYNTHIA MARGO     23474859-9     413   5   012  3606531-1        3    10/2023-10/2023     61.684
 1312723977-5    FERNANDEZ GARATE VIVIANA DE LO     12877965-5     413   5   012  3713096-6        3    10/2023-10/2023     61.684
 1312723984-8    MIRANDA JOPIA DEYANIRA VANESSA     20096524-8     413   5   012  3863664-2        3    10/2023-10/2023     61.684
 1312723993-7    ORELLANA GALLARDO BELEN ANDREA     17776254-7     413   5   012  4036424-2        3    10/2023-10/2023     61.684
 1312723994-5    DIAZ AGUILAR MARTHA ROCZANA        22564744-5     413   5   012  4068161-2        3    10/2023-10/2023     61.684
 1312724006-4    SOLAR LOZANO SANDRA CAROLINE       17340510-3     413   1   303  4413778-K        4    10/2023-10/2023     81.312
 1312724009-9    GALVAN LARA MARIA JOSE             15908471-K     413   5   012  4120552-0        3    10/2023-10/2023     61.684
 1312724012-9    ALATA SANCHEZ ISABEL               23170782-4     413   5   012  3592572-4        4    10/2023-10/2023     82.012
 1312724017-K    VILLAGRA GUTIERREZ JOHANA ELIZ     13443353-1     413   5   012  4336469-3        3    10/2023-10/2023     61.684
 1312724038-2    EVARISTO RISCO STEFANY GENOVEV     24129151-0     413   5   012  3665711-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11923
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312724048-K    ESPINOSA LASTRA ELIZABETH          22733089-9     413   5   012  3800580-4        3    10/2023-10/2023     61.684
 1312724062-5    ORREGO ALMONACID SEFORA JAEL       19259708-0     413   5   012  3904899-K        3    10/2023-10/2023     61.684
 1312724066-8    CARDENAS RIVERA MARITZA CLAUDI     23087357-7     413   5   012  3728303-7        3    10/2023-10/2023     61.684
 1312724069-2    RAMIREZ DIAZ PAULA ANDREA          13242931-6     413   5   012  4146560-3        3    10/2023-10/2023     61.684
 1312724070-6    MENDEZ CASTRO GEMA DEL TRANSIT     14446943-7     413   5   012  3671826-9        3    10/2023-10/2023     61.684
 1312724075-7    INOCENTE QUISPE MARLENY PILAR      22076929-1     413   1   303  4413630-9        3    10/2023-10/2023     60.984
 1312724084-6    CORDOVA DE LA HOZ JAVIERA ANDR     19709004-9     413   5   012  3755162-7        3    10/2023-10/2023     61.684
 1312724090-0    SALDIAS NAMUNCURA PAOLA YESSEN     19548238-1     413   5   012  4218053-K        3    10/2023-10/2023     61.684
 1312724101-K    VEGA HUENOPIL MARTHA NASSIRA       14124915-0     413   5   012  4354935-9        4    10/2023-10/2023     82.012
 1312724111-7    ESQUIVEL ESQUIVEL DANIELA LEON     16625687-9     413   5   012  3802950-9        3    10/2023-10/2023     61.684
 1312724112-5    GUZMAN JANAMPA SANDYBELL JOANE     14706547-7     413   5   012  3856631-8        3    10/2023-10/2023     61.684
 1312724114-1    ORTEGA TORRES ARACELLY VANESSA     17069558-5     413   5   012  4038622-K        4    10/2023-10/2023     82.012
 1312724118-4    OLATE SAAVEDRA YOSSELIN TAMARA     18863523-7     413   5   012  4075554-3        4    10/2023-10/2023     82.012
 1312724119-2    LOPEZ HORMAZABAL KAREN YOLANDA     16797174-1     413   5   012  3945906-K        5    10/2023-10/2023    102.340
 1312724132-K    FERRADA GALLARDO ELIZABETH DEL     16092200-1     413   1   303  4413596-5        3    10/2023-10/2023     60.984
 1312724136-2    GUZMAN LLANOS TERESA IVONNE        13062493-6     413   1   303  4413616-3        3    10/2023-10/2023     60.984
 1312724151-6    ALARCON ALARCON LUCERO MARGOT      23982634-2     413   5   012  3590653-3        5    10/2023-10/2023     61.684
 1312724160-5    ISLA ISLA CAMILA SCARLET           18808198-3     413   5   012  4136600-1        3    10/2023-10/2023     61.684
 1312724174-5    RIQUELME OLIVOS VALERIA PIA        20331458-2     413   5   012  4293489-5        3    10/2023-10/2023     61.684
 1312724178-8    ACUNA MENDOZA CASSANDRA JAEL       17070006-6     413   5   012  3582644-0        3    10/2023-10/2023     61.684
 1312724184-2    ARACENA TOBAR JACQUELINE MARIO     17231719-7     413   5   012  3609260-2        3    10/2023-10/2023     61.684
 1312724187-7    JUAREZ VALLES JUDITH MARISOL       24987759-K     413   5   012  3917866-4        3    10/2023-10/2023     61.684
 1312724189-3    ROJAS CAMPOS KAREN ALEJANDRA       17065080-8     413   5   012  3678576-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11924
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312724203-2    MENDOZA CALDERON ROSA DINA         24960735-5     413   5   012  3963727-8        4    10/2023-10/2023     82.012
 1312724211-3    VELASCO BECERRA PAULINA ALEJAN     18949010-0     413   5   012  4286342-4        3    10/2023-10/2023     61.684
 1312724215-6    VILLAR LEMOS CRISTEL MADELEINE     25693402-7     413   5   012  4338045-1        3    10/2023-10/2023     61.684
 1312724230-K    MUNOZ SOTO KIMBERLY ALEJANDRA      20835991-6     413   5   012  3985005-2        3    10/2023-10/2023     61.684
 1312724244-K    CORTES TORREALBA CATHERINE LIS     20130413-K     413   5   012  3758635-8        3    10/2023-10/2023     61.684
 1312724256-3    MENDOZA ROJAS MARIBEL ERMINIA      23560563-5     413   5   012  4191662-1        3    10/2023-10/2023     61.684
 1312724260-1    MARTINEZ VEAS VALESKA ALEJANDR     16091225-1     413   5   012  3957489-6        4    10/2023-10/2023     82.012
 1312724269-5    LLIUYA CASTILLO ANAIS KARINA       14710878-8     413   5   012  3928545-2        5    10/2023-10/2023    102.340
 1312724275-K    COTRINA ESPINOZA CECILIA YOVAN     14692240-6     413   5   012  3759359-1        3    10/2023-10/2023     61.684
 1312724283-0    CABELLO AREYTE CARLA ANDREA        12587000-7     413   5   012  3718703-8        3    10/2023-10/2023     61.684
 1312724285-7    RAMOS CHANG KARIN DEL PILAR        24626032-K     413   5   012  4290475-9        3    10/2023-10/2023     61.684
 1312724286-5    NUNEZ MORALES LAURA JIMENA         13244893-0     413   5   012  4030072-4        4    10/2023-10/2023     82.012
 1312724309-8    COLLADO  JOMAIRYS                  24997178-2     413   5   012  4061454-0        3    10/2023-10/2023     61.684
 1312724329-2    YELICICH LEPPE SONIA MACARENA      15010532-3     413   5   012  4363773-8        4    10/2023-10/2023     82.012
 1312724331-4    CARO REYES DAYAN ANDREA SOLEDA     16381003-4     413   5   012  3647565-K        3    10/2023-10/2023     61.684
 1312724333-0    CARVALLO PEREZ ALICIA DEL CARM     17734113-4     413   5   012  3734266-1        3    10/2023-10/2023     61.684
 1312724342-K    ZUNIGA ORTIZ CONSTANZA PRISCIL     19161437-2     413   5   012  4369076-0        3    10/2023-10/2023     61.684
 1312724356-K    PALACIOS ESPINOZA MARIA MARILU     14682948-1     413   5   012  4081467-1        3    10/2023-10/2023     61.684
 1312724366-7    RAMOS LIMACHI BASILIA              23315222-6     413   5   012  4148436-5        4    10/2023-10/2023     82.012
 1312724392-6    ALBINA SUAREZ YASNA ALEJANDRA      14199257-0     413   5   012  3592831-6        3    10/2023-10/2023     61.684
 1312724404-3    ALVAREZ LOPEZ NELLY MONICA         12853686-8     413   5   012  3601386-9        3    10/2023-10/2023     61.684
 1312724408-6    VALDES MARTINEZ KATHERINE NICO     18077995-7     413   5   012  4284462-4        3    10/2023-10/2023     61.684
 1312724418-3    COLQUIS OLAYA YOMIRA TATIANA       25315324-5     413   5   012  3659039-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11925
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312724439-6    ZAMORANO ARIAS NATALY              19237909-1     413   5   012  4365317-2        3    10/2023-10/2023     61.684
 1312724449-3    SANTANDER URZUA ANALIET EVELYN     13258273-4     413   5   012  4306074-0        3    10/2023-10/2023     61.684
 1312724453-1    NAVARRO FREDES BETZABET ALEJAN     19752945-8     413   5   012  4025829-9        4    10/2023-10/2023     82.012
 1312724454-K    QUINONES VILLEGAS CARLA SOLANG     14153497-1     413   5   012  4264715-2        4    10/2023-10/2023     82.012
 1312724461-2    FUENTES AVILA BELEN AYLEEN         19755371-5     413   5   012  3813581-3        3    10/2023-10/2023     61.684
 1312724462-0    GUTIERREZ CANDIA JAVIERA CRIST     18946176-3     413   5   012  3854196-K        3    10/2023-10/2023     61.684
 1312724466-3    GONZALEZ SAEZ ELIZABETH DENISS     18052937-3     413   5   012  3821136-6        3    10/2023-10/2023     61.684
 1312724469-8    OLMEDO URTUBIA NATALIA EDITH       17379643-9     413   5   012  4076358-9        4    10/2023-10/2023     82.012
 1312724470-1    BARRAZA NUNEZ FRANCISCA CAMILA     19690615-0     413   5   012  3690722-3        3    10/2023-10/2023     61.684
 1312724484-1    TOLEDO FERRADA MARIA DEL CARME     20330212-6     413   5   012  4273234-6        3    10/2023-10/2023     61.684
 1312724501-5    RODRIGUEZ SOTO LESLIE YISLEM       20497486-1     413   5   012  4296429-8        3    10/2023-10/2023     61.684
 1312724503-1    VALVERDE BANEZ YESSICA REGINA      23813038-7     413   5   012  3684466-3        3    10/2023-10/2023     61.684
 1312724505-8    TORRES JIMENEZ BERTHA ALICIA       22702594-8     413   5   012  4276661-5        3    10/2023-10/2023     61.684
 1312724513-9    PAZ GARRIDO LESLY ANDREA           19753922-4     413   5   012  4139981-3        3    10/2023-10/2023     61.684
 1312724516-3    GARCIA GUAJARDO BEATRIZ CAROLI     13461981-3     413   5   012  3837273-4        3    10/2023-10/2023     61.684
 1312724527-9    MENESES GALVEZ JUANA DEL PILAR     18066289-8     413   5   012  3964225-5        7    10/2023-10/2023     82.012
 1312724531-7    LAZO HENRIQUEZ CAROLINA MERCED     17230461-3     413   5   012  3669792-K        3    10/2023-10/2023     61.684
 1312724535-K    LLANQUIN MATURANA CELIA MACARE     18424623-6     413   5   012  3945349-5        4    10/2023-10/2023     82.012
 1312724540-6    BETTANCOURT TORRES KATHERINE V     15602674-3     413   5   012  3697546-6        3    10/2023-10/2023     61.684
 1312724544-9    CORIA CANAVIRI CECILIA             22618464-3     413   5   012  3755486-3        3    10/2023-10/2023     61.684
 1312724545-7    MONASTERIOS MAYTA HILDA            24895374-8     413   5   012  4194492-7        3    10/2023-10/2023     61.684
 1312724557-0    PROVOSTE CATALAN BRENDA ALEJAN     16093059-4     413   5   012  4102263-9        4    10/2023-10/2023     82.012
 1312724558-9    CORREA SANCHEZ ROSA ELVIRA         23348730-9     413   5   012  3661795-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11926
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312724573-2    NEIRA VILLEGAS KARINA ALEJANDR     17865180-3     413   5   012  4248347-8        3    10/2023-10/2023     61.684
 1312724575-9    GALVEZ AULESTIA YARITZA FERNAN     18331750-4     413   5   012  4120570-9        3    10/2023-10/2023     61.684
 1312724584-8    GONZALEZ JIMENEZ CATHERINE ALE     20131963-3     413   5   012  4125889-6        3    10/2023-10/2023     61.684
 1312724588-0    PEREZ LASTRA DANITZA CATHERINE     16091115-8     413   5   012  4092056-0        3    10/2023-10/2023     61.684
 1312724593-7    ECHEVERRIA ROBLES CAROLINA PAT     19658453-6     413   5   012  4110209-8        3    10/2023-10/2023     61.684
 1312724599-6    ROLDAN RODRIGUEZ EVA LEONOR        24270992-6     413   5   012  4210888-K        3    10/2023-10/2023     82.012
 1312724606-2    FUENTES CARRASCO BERNARDITA AN     20647301-0     413   5   012  3813754-9        3    10/2023-10/2023     61.684
 1312724607-0    CARRASCO CASTILLO GLEYDIS ANGE     24418081-7     413   5   012  4052513-0        3    10/2023-10/2023     61.684
 1312724608-9    CHAGRAY GONZALES MARIA ISABEL      22501145-1     413   5   012  4058607-5        3    10/2023-10/2023     61.684
 1312724610-0    CACHO CORAL GERALDINE MARGARIT     25277071-2     413   5   012  4048390-K        3    10/2023-10/2023     61.684
 1312724636-4    PINTO PEREZ YESSENIA DANERY        18089747-K     413   5   012  4142665-9        3    10/2023-10/2023     61.684
 1312724642-9    PAVEZ SEVERINO JOCELYN ANDREA      16798625-0     413   5   012  3675373-0        4    10/2023-10/2023     82.012
 1312724643-7    ALCANTARA ESPINOZA DAYSI MARIB     22815123-8     413   5   012  3593913-K        3    10/2023-10/2023     61.684
 1312724662-3    MORANTE SANCHEZ KAREN GABRIELA     23278586-1     413   5   012  4020519-5        4    10/2023-10/2023     82.012
 1312724668-2    GUZMAN CORNEJO GABRIELA IVONNE     16040924-K     413   5   012  3823388-2        3    10/2023-10/2023     61.684
 1312724671-2    REYES MANCILLA NASTY HARLET        15597983-6     413   1   303  4413761-5        4    10/2023-10/2023     81.312
 1312724677-1    ZEVALLOS VEGA JACQUELINE KATHE     25703558-1     413   5   012  4367782-9        3    10/2023-10/2023     61.684
 1312724679-8    MANRIQUEZ ORTIZ CAMILA IGNACIA     20146073-5     413   5   729  3670916-2        3    10/2023-10/2023     61.684
 1312724692-5    SANTIBANEZ MONTENEGRO MARCELA      12480704-2     413   5   012  4306228-K        3    10/2023-10/2023     61.684
 1312724695-K    HUANCHI CALISAYA AMELIA BETTY      22620604-3     413   5   012  4134137-8        4    10/2023-10/2023     82.012
 1312724698-4    HERRERA FARINA CRISTINA DEL CA     18088910-8     413   5   012  3858585-1        3    10/2023-10/2023     61.684
 1312724699-2    MAMANI VEDIA KARINA                24389468-9     413   5   012  3949521-K        3    10/2023-10/2023     61.684
 1312724704-2    PARRA ALFARO DANIELA STEPHANIE     18423146-8     413   5   012  4256739-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11927
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312724705-0    ROMAN HURTADO KENYA TARIN          16145290-4     413   5   012  4298540-6        3    10/2023-10/2023     61.684
 1312724707-7    VERA SEPULVEDA VALESKA STEPHAN     16809202-4     413   5   012  3868658-5        4    10/2023-10/2023     82.012
 1312724712-3    PEREZ VASQUEZ SOLANGE ANDREA       13658502-9     413   5   012  4260123-3        3    10/2023-10/2023     61.684
 1312724732-8    FARIAS VENEGAS MACARENA MILLAR     19548178-4     413   5   012  4113600-6        1    03/2023-10/2023    155.624
 1312724737-9    DIAZ VILCHES MARJORIE DEL PILA     13035727-K     413   5   012  3664530-K        4    10/2023-10/2023     82.012
 1312724758-1    FERNANDEZ ARAYA VALERIA GEORGI     17341036-0     413   5   012  4113925-0        3    10/2023-10/2023     61.684
 1312724759-K    ROJAS ORTIZ ANGELICA               24269372-8     413   5   012  3795757-7        3    10/2023-10/2023     61.684
 1312724761-1    GARCIA BASTIAS MARIA NOEMI         26528247-4     413   5   012  3817443-6        3    10/2023-10/2023     61.684
 1312724763-8    TOCTO YAHUANA YOLANDA              24339775-8     413   5   012  4272940-K        3    10/2023-10/2023     61.684
 1312724764-6    MENDEZ SALINAS PRISCILA DEL CA     15413196-5     413   1   303  4413757-7        3    10/2023-10/2023     60.984
 1312724765-4    ESCALANTE MONTERO BERTHA LESLY     24432625-0     413   5   012  4110747-2        4    10/2023-10/2023     82.012
 1312724768-9    LEGAL CACERES EDITHA CECILIA       16800460-5     413   1   303  4413642-2        3    10/2023-10/2023     60.984
 1312724771-9    OVALLE TOLOZA STEPHANIE ALDANA     17729059-9     413   5   012  4078710-0        3    10/2023-10/2023     61.684
 1312724776-K    ESPINOZA GARCIA ALEXANDRA ANDR     18331038-0     413   5   012  4112136-K        3    10/2023-10/2023     61.684
 1312724802-2    RODRIGUEZ RODRIGUEZ MACARENA D     15362853-K     413   5   012  4209386-6        3    10/2023-10/2023     61.684
 1312724805-7    VENEGAS CALFIN LUZ ALEJANDRA       15709599-4     413   5   012  4329718-K        3    10/2023-10/2023     61.684
 1312724813-8    ALDAY PACHECO KATHERINE ALEJAN     15361006-1     413   5   012  3994372-7        3    10/2023-10/2023     61.684
 1312724821-9    MEZA ATENCIO PAOLA CECILIA         12254342-0     413   5   012  4017227-0        3    10/2023-10/2023     61.684
 1312724846-4    TORRES TRONCOSO LISSETTE PAULA     17621591-7     413   5   012  4277968-7        3    10/2023-10/2023     61.684
 1312724852-9    URIBE HERRERA GRISEL DAYANA        15901725-7     413   5   012  4348435-4        3    10/2023-10/2023     61.684
 1312724853-7    OSORIO HURTADO VIVIANA             24926423-7     413   5   012  4202358-2        3    10/2023-10/2023     61.684
 1312724873-1    ROJAS CASTILLO MYRIAM JOHANA       15608737-8     413   5   012  4209774-8        4    10/2023-10/2023     82.012
 1312724888-K    VEGA LLANCAO CRISTINA DEL CARM     13389638-4     413   5   012  4354972-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11928
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312724892-8    COLIMIL BRAVO GLADYS ROSSANA       16177630-0     413   5   012  3658663-K        4    10/2023-10/2023     82.012
 1312724893-6    BRACAMONTE RIOS ROCIO DEL PILA     24812760-0     413   5   012  3637123-4        3    10/2023-10/2023     61.684
 1312724900-2    GONZALES GAMBOA ADRIA ROXANA       22854472-8     413   5   012  3819259-0        3    10/2023-10/2023     61.684
 1312724902-9    RODRIGUEZ MONDACA MARCELA CRIS     13885218-0     413   5   012  4296086-1        3    10/2023-10/2023     61.684
 1312724905-3    SAN MARTIN LEPIN CAMILA FRANCI     17732670-4     413   5   012  4220989-9        3    10/2023-10/2023     61.684
 1312724910-K    CAYUN COLIHUINCA YOLANDA MERCE     16164371-8     413   5   012  3654081-8        3    10/2023-10/2023     61.684
 1312724925-8    BUENO BERRIOS RITA HELEN           18406717-K     413   5   012  4010771-1        3    10/2023-10/2023     61.684
 1312724928-2    ARAVENA LOPEZ ROMINA PURISIMA      15313674-2     413   5   012  3999569-7        3    10/2023-10/2023     61.684
 1312724933-9    OLIVARES RAMIREZ KATHERINE JEN     15452747-8     413   5   012  4250873-K        3    10/2023-10/2023     61.684
 1312724934-7    CASTILLO OROSCO NANCY ELIZABET     22569400-1     413   5   012  3736306-5        3    10/2023-10/2023     61.684
 1312724940-1    PORTUGUEZ MIRANDA DAISY ELOISA     15565577-1     413   5   012  4263194-9        4    10/2023-10/2023     82.012
 1312724944-4    VASQUEZ CAMPOS JAVIERA ANDREA      16458042-3     413   5   012  4353687-7        4    10/2023-10/2023     82.012
 1312724945-2    OTEIZA NUNEZ EVELYN ANDREA         15609337-8     413   5   012  4253833-7        3    10/2023-10/2023     61.684
 1312724947-9    DIAZ MACHADO ESMERALDA BRIGGIT     25532940-5     413   5   012  4069054-9        3    10/2023-10/2023     61.684
 1312724978-9    CALDERON CARTES DENISSE TRINID     16124558-5     413   1   303  4413692-9        5    10/2023-10/2023    101.640
 1312724984-3    ESTOBAR CORDOVA CAROLINA ANDRE     16122482-0     413   5   012  3803326-3        4    10/2023-10/2023     82.012
 1312724994-0    RUIZ CAROCA BELEN VALESKA          18627872-0     413   5   012  4169614-1        4    10/2023-10/2023     82.012
 1312725000-0    ARIAS SANCHEZ ANGELA IVONNE        23354143-5     413   5   012  3620809-0        3    10/2023-10/2023     61.684
 1312725010-8    GALVEZ ALVAREZ ROMINA FRANCISC     14153595-1     413   5   012  4120563-6        4    10/2023-10/2023     82.012
 1312725014-0    COLICHEO FARIAS ANGELINA DEL P     14153341-K     413   5   012  3749159-4        5    10/2023-10/2023    102.340
 1312725020-5    RODRIGUEZ IBARRA SANDRA TERESA     10773396-5     413   5   012  4161055-7        5    10/2023-10/2023    102.340
 1312725030-2    GUANILO ZAPATA JULIA ELIZABETH     22097637-8     413   5   012  4128210-K        3    10/2023-10/2023     61.684
 1312725036-1    VARGAS CARRASCO MARIA ELIZABET     06384937-5     413   5   012  3913556-6        6    10/2023-10/2023    121.968
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11929
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312725051-5    ESCOBAR SILVA BRIGITTE AMADA       15566154-2     413   5   012  4111314-6        4    10/2023-10/2023     82.012
 1312725062-0    OSSES MUNOZ KARIME BELEN           17738533-6     413   5   012  4253722-5        4    10/2023-10/2023     82.012
 1312725070-1    ESPINOZA MALDONADO CAROLINA AN     15606328-2     413   5   012  4112295-1        3    10/2023-10/2023     61.684
 1312725074-4    RIQUELME BUGUENO RITA ARACELLI     15359100-8     413   5   012  4293178-0        3    10/2023-10/2023     61.684
 1312725082-5    MONARDES JOFRE LISSETTE STEPHA     19929966-2     413   5   012  4194448-K        3    10/2023-10/2023     61.684
 1312725083-3    MORALES ESPINOSA EDITA JEANETT     13880064-4     413   5   012  3975623-4        4    10/2023-10/2023     82.012
 1312725084-1    DIAZ RAMIREZ CAROLINE ELIZABET     16458012-1     413   5   012  3779460-0        3    10/2023-10/2023     61.684
 1312725086-8    CASTRO SALINAS SUSANA DEL CARM     15359125-3     413   1   303  4413563-9        3    10/2023-10/2023     60.984
 1312725087-6    DIAZ FLORES MARISOL MONSERRATE     23513875-1     413   5   012  4068723-8        3    10/2023-10/2023     61.684
 1312725088-4    HERRERA DIAZ JHOLDANIA             25691332-1     413   5   012  3881143-6        3    10/2023-10/2023     61.684
 1312725121-K    ZAPATA ZAPATA JOCELYN NATALIA      16148404-0     413   5   012  4366615-0        4    10/2023-10/2023     82.012
 1312725136-8    CONTRERAS NOVOA TAMARA ALEXAND     18424317-2     413   5   012  4063122-4        2    10/2023-10/2023    210.308
 1312725137-6    ROJAS APOLITANO JOHANA             25196895-0     413   5   012  4162676-3        3    10/2023-10/2023     61.684
 1312725139-2    BARRIENTOS PAILAHUEQUE IVON LI     15250498-5     413   1   303  4413680-5        3    10/2023-10/2023     60.984
 1312725146-5    MELLA GUAJARDO ANDREA SOLEDAD      15418216-0     413   5   012  3961713-7        3    10/2023-10/2023     61.684
 1312725151-1    ERRAZURIZ ZUNIGA MICHELLE DAFN     18423130-1     413   1   303  4413590-6        3    10/2023-10/2023     60.984
 1312725158-9    GUTIERREZ HUIRCAPAN YAMILA ANT     18629053-4     413   5   012  3854864-6        9    10/2023-10/2023    102.340
 1312725168-6    MEDINA AGUILAR LUZ AMELIA          22549853-9     413   5   012  3959689-K        3    10/2023-10/2023     61.684
 1312725169-4    LEIVA VARGAS GERALDINE CAROLIN     19341883-K     413   5   012  4179544-1        3    10/2023-10/2023     61.684
 1312725181-3    MORALES MAGUINA LISSETH STEFAN     22182726-0     413   5   012  3976122-K        4    10/2023-10/2023     82.012
 1312725192-9    MEZA ROMERO CLAUDIA DENISS         16092478-0     413   5   012  3965673-6        4    10/2023-10/2023     82.012
 1312725208-9    SOLIS BRONCANO GLORIA ALICIA       25667981-7     413   5   012  3911227-2        5    10/2023-10/2023    102.340
 1312725211-9    CASTILLO MENDOZA AIDEE             24275688-6     413   5   012  3736112-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11930
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312725212-7    RIVAS HERNANDEZ JESSICA XIMENA     20330975-9     413   5   012  3907938-0        3    10/2023-10/2023     61.684
 1312725216-K    ROCCO MARTINEZ MIRNA CRISTAL       19100890-1     413   5   012  4044207-3        3    10/2023-10/2023     61.684
 1312725218-6    AYALA CORVALAN CAROLINA SOLEDA     14148501-6     413   5   012  3629465-5        3    10/2023-10/2023     61.684
 1312725219-4    CELIS CONTRERAS GABRIELA ALEJA     17110823-3     413   5   012  4057703-3        3    10/2023-10/2023     61.684
 1312725222-4    COPA SIRPA MERY                    23547893-5     413   5   012  4063682-K        5    10/2023-10/2023    102.340
 1312725225-9    CUELLAR YANEZ NOELIA ANGELICA      13234361-6     413   5   012  4066454-8        3    10/2023-10/2023     61.684
 1312725256-9    HURTADO CORNEJO STEPHANIE ANAL     18423015-1     413   5   012  3886914-0        4    10/2023-10/2023     82.012
 1312725276-3    MOLINA CUADRA NATALIA ISABEL       13564059-K     413   5   012  3969321-6        3    10/2023-10/2023     61.684
 1312725287-9    TORO PASTENE DEBORAH NOEMY         13252733-4     413   5   012  4274798-K        3    10/2023-10/2023     61.684
 1312725290-9    SEVERINO HERNANDEZ KATIA ELIZA     15348393-0     413   5   012  4308733-9        3    10/2023-10/2023     61.684
 1312725293-3    MARTINEZ VEAS JENNY DE LAS NIE     15360301-4     413   5   012  4188715-K        5    10/2023-10/2023    102.340
 1312725296-8    SILVA GARCIA CONSTANZA YARELLA     18409411-8     413   5   012  4235164-4        3    10/2023-10/2023     61.684
 1312725303-4    VILLEGAS BARRETO MARY RAQUEL       23731206-6     413   5   012  4339164-K        4    10/2023-10/2023     61.684
 1312725314-K    DELGADO MUNOZ ALEJANDRA GEMA       14129555-1     413   5   012  3775737-3        3    10/2023-10/2023     61.684
 1312725315-8    ROMERO HUAMAN MARIA KATTERYNE      22811246-1     413   5   012  4167181-5        3    10/2023-10/2023     61.684
 1312725317-4    MEDINA TAPIA MARIA JOSE            17415378-7     413   5   012  4190081-4        4    10/2023-10/2023     82.012
 1312725339-5    ESCOBAR ESPINOZA VAITHIARE ANA     20328415-2     413   5   012  4111057-0        4    10/2023-10/2023     82.012
 1312725341-7    ADRIANZEN GARCIA ROSA GRACIELA     25844808-1     413   5   012  3583636-5        3    10/2023-10/2023     61.684
 1312725348-4    DEL AGUILA RAMIREZ MARTHA EDIT     21948401-1     413   1   303  4413581-7        3    10/2023-10/2023     60.984
 1312725357-3    CONTRERAS PEREZ KATHERINE BEAT     14174155-1     413   5   012  3753697-0        3    10/2023-10/2023     61.684
 1312725378-6    SANCHEZ MANCILLA PRISCILLA TAM     17734022-7     413   5   012  4222774-9        4    10/2023-10/2023     61.684
 1312725400-6    SEPULVEDA VARETTO ELIZABETH NO     13029895-8     413   5   012  4308438-0        3    10/2023-10/2023     61.684
 1312725406-5    CALDERON BASCUR YESENIA RACHEL     17232514-9     413   5   012  4048701-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11931
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312725409-K    BARRAZA GARCIA PAMELA CAROLINA     18091571-0     413   5   012  4005846-K        4    10/2023-10/2023     82.012
 1312725419-7    CASTILLO BALAGUE MARIA PAZ         16919003-8     413   5   012  4054699-5        3    10/2023-10/2023     61.684
 1312725433-2    BLANCO GARCIA ZULEMA CARLA         22136378-7     413   5   012  3697860-0        3    10/2023-10/2023     61.684
 1312725434-0    MIRANDA MIRANDA CLAUDIA ANDREA     13887594-6     413   5   012  3968157-9        3    10/2023-10/2023     61.684
 1312725451-0    SEPULVEDA VIVES NATALY DE LAS      16144943-1     413   5   012  4233335-2        4    10/2023-10/2023     82.012
 1312725453-7    VEGA ROZAS MYRIAM ANA              14160449-K     413   5   012  4355167-1        3    10/2023-10/2023     61.684
 1312725458-8    COSANOTAN VARGAS ROSA ELENA        22582481-9     413   5   012  3759227-7        3    10/2023-10/2023     61.684
 1312725480-4    CHUQUIZUTA RODRIGUEZ JESSICA Z     25065679-3     413   5   012  3746290-K        3    10/2023-10/2023     61.684
 1312725484-7    GASCA ROJAS MARIA JOSE             16984984-6     413   5   012  3839413-4        4    10/2023-10/2023     82.012
 1312725487-1    LAIZA SALAS EVELYN DEL ROSARIO     21883200-8     413   5   012  4177816-4        4    10/2023-10/2023     82.012
 1312725493-6    ANDRADE SALGADO HELGA MARIANA      22582667-6     413   5   012  3605944-3        3    10/2023-10/2023     61.684
 1312725498-7    GODOY GONZALEZ DIANNE DEL ROSA     15967190-9     413   5   012  3840864-K        3    10/2023-10/2023     61.684
 1312725515-0    TORO PLAZA MIXI GRISSEL            19340383-2     413   5   012  4274836-6        3    10/2023-10/2023     61.684
 1312725528-2    FUENTES ACUNA LORENA BEATRIZ       12655136-3     413   5   012  3813403-5        3    10/2023-10/2023     61.684
 1312725535-5    ARISMENDI ESCOBAR DEBORA NICOL     15361762-7     413   5   012  3870199-1        3    10/2023-10/2023     61.684
 1312725553-3    VARGAS OYARCE CAROLINA DEL PIL     13910672-5     413   5   012  4323026-3        3    10/2023-10/2023     61.684
 1312725557-6    SEPULVEDA QUEZADA MELANIE ANDR     18422566-2     413   5   012  3910771-6        3    10/2023-10/2023     61.684
 1312725566-5    ESPINOZA NINA ROXANA               25224320-8     413   5   012  3802071-4        5    10/2023-10/2023     82.012
 1312725571-1    CARMONA MOLINA ROXANA BEATRIZ      15434161-7     413   5   012  3729292-3        3    10/2023-10/2023     61.684
 1312725576-2    RIVERA JARA ALESSANDRA VIOLETA     20499059-K     413   5   012  4294394-0        2    10/2023-10/2023    102.340
 1312725578-9    VELIZ GARAY BERNARDITA             13233680-6     413   5   012  4356018-2        3    10/2023-10/2023     61.684
 1312725593-2    SANCHEZ GUAJAN MARIA CLAUDIA       24100589-5     413   5   012  4222491-K        4    10/2023-10/2023     82.012
 1312725613-0    MUNOZ TAPIA VALERIA FRANCISCA      16459680-K     413   5   012  4201043-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11932
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312725633-5    PEREZ PINCHEIRA KATHERINE DEL      15966035-4     413   5   012  4092944-4        4    10/2023-10/2023     82.012
 1312725638-6    JACHURA ARAYA GABRIELA DENNISE     17858300-K     413   5   012  3891392-1        4    10/2023-10/2023     61.684
 1312725644-0    MONTECINOS BRAVO LESLIE GISELL     17622201-8     413   5   012  4195204-0        3    10/2023-10/2023     61.684
 1312725649-1    LOPEZ GUERRERO SANDRA CRISTINA     14736853-4     413   5   012  4182508-1        3    10/2023-10/2023     61.684
 1312725651-3    URRA BRAVO CAROLINA ANDREA         16372522-3     413   5   012  4282816-5        3    10/2023-10/2023     61.684
 1312725668-8    JIMENEZ CHIPANA SONIA ESMERALD     23178994-4     413   5   012  3895328-1        4    10/2023-10/2023     82.012
 1312725674-2    TAPIA CUEVAS JESSICA VIVIANA       16372951-2     413   5   012  4269655-2        4    10/2023-10/2023     82.012
 1312725687-4    ROBLES PAREDES MARITZA JHOANNA     23607133-2     413   5   012  3678218-8        3    10/2023-10/2023     61.684
 1312725709-9    ROJAS REYES NATALI ROSELIN         25328951-1     413   5   012  3678810-0        3    10/2023-10/2023     61.684
 1312725731-5    HUARACALLO MAMANI IDA MILAGROS     26263757-3     413   5   012  3884517-9        3    10/2023-10/2023     61.684
 1312725783-8    GUZMAN CASTANEDA GIOVANNA ANDR     15446404-2     413   1   303  4413615-5        4    10/2023-10/2023     81.312
 1312725784-6    QUEGLAS PALMA PAULINA ANGELICA     17564826-7     413   5   012  4103061-5        3    10/2023-10/2023     61.684
 1312725796-K    REYES YUPANQUI ROSELA INGRID       23766105-2     413   5   012  4153031-6        3    10/2023-10/2023     61.684
 1312725799-4    MELINIR HUAIQUIL SOLEDAD ANGEL     15233557-1     413   5   012  3961352-2        3    10/2023-10/2023     61.684
 1312725802-8    ROMAN CASTILLO CARMEN ROSA         25837159-3     413   5   012  4166475-4        3    10/2023-10/2023     61.684
 1312725808-7    NAMUNCURA PINCHEIRA CONSTANZA      19751430-2     413   5   012  4023915-4        3    10/2023-10/2023     61.684
 1312725811-7    VEGA CABRERA ROCIO BELEN           19820299-1     413   1   303  4413826-3        4    10/2023-10/2023     81.312
 1312725813-3    MUNOZ ORTEGA KARIME DE LA CRUZ     13676253-2     413   5   012  3983684-K        3    10/2023-10/2023     61.684
 1312725814-1    LIBERONA MIRANDA GISELLA AUGUS     13273433-K     413   5   012  3925650-9        3    10/2023-10/2023     61.684
 1312725816-8    GONZALEZ VERDUGO SUSANA MARCEL     12256814-8     413   1   303  4413609-0        3    10/2023-10/2023     60.984
 1312725818-4    GONCALVES MORALES DENISSE ANDR     19794068-9     413   5   012  3843237-0        3    10/2023-10/2023     61.684
 1312725819-2    FERNANDEZ AMARO JESSICA DEL CA     15417655-1     413   5   012  3805460-0        3    10/2023-10/2023     61.684
 1312725820-6    MALUQUISH LUCANO EDITA YANALI      24416386-6     413   5   012  3949060-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11933
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312725825-7    AHUMADA LOPEZ MARJORIE SOLEDAD     16978186-9     413   5   012  3589852-2        4    10/2023-10/2023     82.012
 1312725833-8    SANCHEZ MARTINEZ YURBIS ALICES     26017281-6     413   5   012  4222825-7        3    10/2023-10/2023     61.684
 1312725834-6    ARTEAGA CHUECA LUZ MAGALLY         14693703-9     413   5   012  3624245-0        3    10/2023-10/2023     61.684
 1312725839-7    BOLVARAN MARTINEZ ANGELA CATHE     15106711-5     413   5   012  3698302-7        3    10/2023-10/2023     61.684
 1312725843-5    CHAPONAN DE LA CRUZ MARLENY        24368774-8     413   1   303  4413565-5        3    10/2023-10/2023     60.984
 1312725844-3    OSORIO RASHTA JELEN YURICO         22759641-4     413   5   012  4040421-K        3    10/2023-10/2023     61.684
 1312725849-4    JARA ALVARADO VAITIARE ALEXAND     19344335-4     413   5   012  3891900-8        4    10/2023-10/2023     82.012
 1312725852-4    CISTERNA CONTRERAS SOLEDAD CES     17069657-3     413   5   012  3747644-7        3    10/2023-10/2023     61.684
 1312725857-5    GUAJARDO GUTIERREZ EMA DEL CAR     18628271-K     413   5   012  3851528-4        5    10/2023-10/2023    102.340
 1312725858-3    SOTO MONTOYA CLAUDIA ALEJANDRA     15360598-K     413   5   012  4240303-2        5    10/2023-10/2023    102.340
 1312725862-1    TORRIJO VILLEGAS DANIELA FRANC     15362295-7     413   1   303  4413783-6        3    10/2023-10/2023     60.984
 1312725865-6    DIAZ DIAZ CAROLINE PAULA           16976668-1     413   5   012  3777477-4        4    10/2023-10/2023     82.012
 1312725866-4    CARVAJAL SILVA MARIA PAZ           17070771-0     413   5   012  3734073-1        3    10/2023-10/2023     61.684
 1312725867-2    NAQUICHE GONZALES KATIA MERCED     24821726-K     413   5   012  4024274-0        3    10/2023-10/2023     61.684
 1312725870-2    VERA LAGOS NICOLE ELIZABETH        16374883-5     413   5   012  4245313-7        3    10/2023-10/2023     61.684
 1312725888-5    LLANCANAO NANCULEF JOHANA AMAL     18197299-8     413   5   012  3927709-3        3    10/2023-10/2023     61.684
 1312725892-3    CUBA BENITES ESTHER YANETH         23976420-7     413   5   012  3760443-7        3    10/2023-10/2023     61.684
 1312725913-K    ABARCA FERNANDEZ NICOLE GABRIE     16801100-8     413   5   012  3578958-8        3    10/2023-10/2023     61.684
 1312725918-0    VILLAMAR CHAO MARIA MAGDALENA      25326638-4     413   5   012  4337636-5        4    10/2023-10/2023     82.012
 1312725923-7    QUISPE LUPACA HILDA                23604778-4     413   5   012  4106825-6        3    10/2023-10/2023     61.684
 1312725927-K    TORRES NEGRETE DANITZA CAROLIN     19341158-4     413   5   012  4277111-2        3    10/2023-10/2023     61.684
 1312725928-8    PIZARRO VILLODRES KARLA IHARIX     17942512-2     413   5   012  4098927-7        3    10/2023-10/2023     61.684
 1312725936-9    SEPULVEDA QUEZADA JUANA ISABEL     12792919-K     413   5   012  4232404-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11934
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312725940-7    LOPEZ SOTO OLGA IRENE              26066942-7     413   5   012  3931671-4        3    10/2023-10/2023     61.684
 1312725945-8    GREYFFUS DAVILA JUANA OTILIA       25667390-8     413   5   012  3851172-6        3    10/2023-10/2023     61.684
 1312725946-6    BARRAZA CHAVARRIA CAROLINA LOU     12801866-2     413   5   012  3690565-4        3    10/2023-10/2023     61.684
 1312725949-0    SOTO COLLANTE MARJORIE MARCELA     16709954-8     413   5   012  4239215-4        4    10/2023-10/2023     82.012
 1312725950-4    GARCIA DIAZ CARMEN ELIZABETH       24417805-7     413   5   012  3837050-2        3    10/2023-10/2023     61.684
 1312725956-3    PAINE CARRASCO PAOLA DEL ROSAR     17942526-2     413   5   012  4080950-3        3    10/2023-10/2023     61.684
 1312725961-K    VIAL DIAZ CANDY DEISY              12484290-5     413   5   012  4333863-3        3    10/2023-10/2023     61.684
 1312725964-4    LUCANO PERALTA ADELINDA            24416484-6     413   5   012  3932817-8        3    10/2023-10/2023     61.684
 1312725965-2    HUENUL RAMOS SUSANA ANDREA         16406117-5     413   5   012  3885585-9        3    10/2023-10/2023     61.684
 1312725968-7    TAMAYO TOLEDO ROCIO DEL PILAR      24397981-1     413   5   012  4269053-8        3    10/2023-10/2023     61.684
 1312725969-5    LABRA ROJAS CLAUDIA DANIELA        18858700-3     413   5   012  3918238-6        3    10/2023-10/2023     61.684
 1312725973-3    REANO CUTIPA MILAGROS MARGOT       21841997-6     413   5   012  4149054-3        5    10/2023-10/2023     61.684
 1312725976-8    CIFUENTES INOSTROZA PAOLA KATH     13039003-K     413   1   303  4413568-K        3    10/2023-10/2023     60.984
 1312725978-4    CONTRERAS GARCES MARIA ISABEL      16185985-0     413   5   012  3752706-8        3    10/2023-10/2023     61.684
 1312725979-2    ABALLAI VALENZUELA MARICEL CAR     15965942-9     413   5   012  3578665-1        3    10/2023-10/2023     61.684
 1312725984-9    SACA PATINO MARLENE ELIZABETH      23797810-2     413   5   012  4213708-1        3    10/2023-10/2023     61.684
 1312725985-7    CAMARA CRISTOBAL JAKELINE ROSA     21862493-6     413   5   012  3723075-8        3    10/2023-10/2023     61.684
 1312725989-K    QUIROZ CARO MARIA JOSE             15411216-2     413   5   012  4106286-K        3    10/2023-10/2023     61.684
 1312726004-9    VALDEBENITO HERNANDEZ MARITZA      16010042-7     413   1   303  4413821-2        4    10/2023-10/2023     81.312
 1312726006-5    CORREA CARRASCO YASMIN LETICIA     16196236-8     413   5   012  3756587-3        3    10/2023-10/2023     61.684
 1312726022-7    HUAMANCHUMO QUEZADA SAYURI EDU     24853283-1     413   5   012  3884335-4        3    10/2023-10/2023     61.684
 1312726023-5    CRUZADO BRICENO VANESSA PAOLA      25120947-2     413   5   012  3760307-4        4    10/2023-10/2023     82.012
 1312726031-6    HINOJOSA AYMA ANA CLAUDIA          25840048-8     413   5   012  3883350-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11935
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312726038-3    MORALES TOLEDO CAMILA DENISSE      17728540-4     413   5   012  3977175-6        3    10/2023-10/2023     61.684
 1312726043-K    BECERRA TRONCOSO MARIA ISABEL      13619151-9     413   5   012  3695014-5        4    10/2023-10/2023     82.012
 1312726045-6    LEANOS VELA NELLY                  26804281-4     413   5   012  3921951-4        3    10/2023-10/2023     61.684
 1312726060-K    QUIROZ LEON JULY ALANA             15669735-4     413   5   012  4106438-2        3    10/2023-10/2023     61.684
 1312726066-9    REBOLLEDO PARDO CECILIA ALEJAN     12123419-K     413   5   012  4149354-2        3    10/2023-10/2023     61.684
 1312726069-3    MUNOZ SANCHEZ FERNANDA FRANCIS     16978823-5     413   5   012  3984746-9        3    10/2023-10/2023     61.684
 1312726077-4    OSORIO OSORIO KARLA ESPERANZA      16371925-8     413   5   012  4040370-1        4    10/2023-10/2023     82.012
 1312726078-2    DOMINGUEZ VERGARA JOISY JANETH     23084987-0     413   5   012  3780977-2        3    10/2023-10/2023     61.684
 1312726081-2    ALVADIZ FERNANDEZ VIVIANA ANDR     15511122-4     413   5   012  3598385-6        3    10/2023-10/2023     61.684
 1312726085-5    ITURRA QUEVEDO TAMARA VALESKA      17691908-6     413   5   012  4071589-4        3    10/2023-10/2023     61.684
 1312726092-8    GOMEZ YNCA ELIZABETH MARIA         25064625-9     413   5   012  3843220-6        4    10/2023-10/2023     82.012
 1312726094-4    AVALOS DA SILVA BRUNA FLAVIA       19936845-1     413   5   037  3627114-0        3    10/2023-10/2023     61.684
 1312726106-1    MELITON VERGARA IVONNE SUNNY       23973673-4     413   5   012  3961501-0        3    10/2023-10/2023     61.684
 1312726111-8    SIVERIO RODRIGUEZ LEYLA MIRIAM     14663939-9     413   5   012  4237203-K        3    10/2023-10/2023     61.684
 1312726112-6    PILCON CASTREJON ROCIO GUILLIA     22132891-4     413   5   012  4094810-4        3    10/2023-10/2023     61.684
 1312726113-4    URIBE CURINAO KATHERINE DEL CA     14153290-1     413   5   012  4282259-0        3    10/2023-10/2023     61.684
 1312726114-2    BLAS CUSQUE YESET IRAIDA           24956311-0     413   5   012  3697960-7        4    10/2023-10/2023     82.012
 1312726115-0    QUINTEROS ROJAS BARBARA LISETT     19005867-0     413   5   012  4105789-0        3    10/2023-10/2023     61.684
 1312726117-7    FLORES GUERRERO LUZ DELIA          23864046-6     413   5   012  3810498-5        3    10/2023-10/2023     61.684
 1312726127-4    MENESES SALINAS CAMILA IGNACIA     18210136-2     413   5   012  3964376-6        3    10/2023-10/2023     61.684
 1312726128-2    LESLYE TOLEDO MITZZI DENNESSE      16146856-8     413   5   012  3924740-2        4    10/2023-10/2023     82.012
 1312726134-7    NIQUEN NECIOSUP REBECA ISABEL      21978485-6     413   5   012  4028227-0        4    10/2023-10/2023     82.012
 1312726137-1    GONZALEZ CARO XIMENA BEATRIZ       11315315-6     413   1   303  4413607-4        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11936
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      74
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312726147-9    MARTINEZ MARTINEZ MONICA BERNA     17769546-7     413   5   012  3956369-K        3    10/2023-10/2023     61.684
 1312726169-K    BENAVIDES MARDONES DANIA JAZMI     16762080-9     413   5   012  3696141-4        3    10/2023-10/2023     61.684
 1312726170-3    FONSECA FAUNDEZ JESENIA DEL RO     17231223-3     413   5   012  3811959-1        4    10/2023-10/2023     82.012
 1312726171-1    SILES INTURIAS CELINA              24907539-6     413   5   012  4234176-2        3    10/2023-10/2023     61.684
 1312726177-0    CORONA ANCACURA VERONICA JOCEL     16796674-8     413   5   012  3756190-8        3    10/2023-10/2023     61.684
 1312726180-0    GONZALEZ FERRADA MILLARAY SOLE     19547016-2     413   5   012  3845608-3        3    10/2023-10/2023     61.684
 1312726189-4    PIZARRO ABARCA PRISCILLA FRANC     15775516-1     413   5   012  4097833-K        4    10/2023-10/2023     82.012
 1312726190-8    BARBERAN LOPEZ JESSICA VIVIANA     22613718-1     413   5   012  3689881-K        3    10/2023-10/2023     61.684
 1312726191-6    DIAZ CORVALAN JAVIERA PAZ          20327906-K     413   5   012  3777396-4        3    10/2023-10/2023     61.684
 1312726197-5    CARVAJAL FREDES GIANINA MARJOR     17943544-6     413   5   012  3733722-6        3    10/2023-10/2023     61.684
 1312726198-3    GUTIERREZ UGARTE HELEN BELINDA     21931922-3     413   5   012  3855857-9        3    10/2023-10/2023     61.684
 1312726201-7    JARA FERMIN MIYAKO NORIKO          24514949-2     413   5   012  3892349-8        3    10/2023-10/2023     61.684
 1312726204-1    OSORIO VILLALOBOS MICHELLE ALE     17730314-3     413   5   012  4040553-4        4    10/2023-10/2023     82.012
 1312726218-1    CAPRA GUARDIA JENY YISELA          22210696-6     413   5   012  3726818-6        3    10/2023-10/2023     61.684
 1312726219-K    RAMIREZ AREVALO MIRTHA YAQUELI     14726246-9     413   5   012  4146172-1        3    10/2023-10/2023     61.684
 1312726220-3    MUNOZ RIVERA VALERIA ANDREA        17230425-7     413   5   012  3984395-1        7    10/2023-10/2023     82.012
 1312726232-7    FLORES CONDE LEONELLA LIZETHE      25942249-3     413   5   012  3810018-1        3    10/2023-10/2023     61.684
 1312726249-1    ORELLANA GONZALEZ MARJORIE CEL     18627498-9     413   5   012  4036478-1        3    10/2023-10/2023     61.684
 1312726251-3    SILVA PINTO GLADYS ANDREA          15814557-K     413   5   012  4236133-K        4    10/2023-10/2023     82.012
 1312726252-1    CHAVEZ CISNEROS LESLY YAKELIN      25388644-7     413   5   012  3744707-2        3    10/2023-10/2023     61.684
 1312726261-0    RUIZ AYLAS GINA ERIKA              22759317-2     413   5   012  4169529-3        3    10/2023-10/2023     61.684
 1312726262-9    PINO TORRES VANIA PAOLA            18331819-5     413   5   012  4096623-4        3    10/2023-10/2023     61.684
 1312726268-8    CAVIERES ROJAS JAVIERA STEPHAN     19753714-0     413   5   012  3740522-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11937
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      75
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312726270-K    SOTO BURGOS KAREN ANDREA           15332301-1     413   5   012  4238911-0        3    10/2023-10/2023     61.684
 1312726272-6    SEPULVEDA MUNOZ CLAUDIA ANDREA     17801931-7     413   5   012  4232016-1        3    10/2023-10/2023     61.684
 1312726277-7    ZENTENO ARIAS SANDRA MARIBEL       10639119-K     413   5   051  4367329-7        3    10/2023-10/2023     61.684
 1312726282-3    GONZALES LEYVA EVELYN CARMELA      22628413-3     413   5   012  3843334-2        3    10/2023-10/2023     61.684
 1312726289-0    LEIVA CORREA JESSICA JEANNETTE     13684080-0     413   5   012  3922705-3        3    10/2023-10/2023     61.684
 1312726291-2    ERAZO TAIBA MAYLEEN RACHEL         20328326-1     413   5   012  3798178-8        3    10/2023-10/2023     61.684
 1312726292-0    TORRES DIAZ CAMILA FERNANDA        17337037-7     413   5   012  4276127-3        3    10/2023-10/2023     61.684
 1312726295-5    KRUGER SAEZ GISSELLE ALEJANDRA     18054263-9     413   5   012  3897831-4        3    10/2023-10/2023     61.684
 1312726296-3    ROCCO YUPANQUI PRISCILLA ANDRE     16092242-7     413   5   012  4159716-K        4    10/2023-10/2023     82.012
 1312726299-8    VILLALON MORALES ROSARIO DEL P     15415711-5     413   5   012  4337543-1        4    10/2023-10/2023     82.012
 1312726301-3    ROMERO DOMINGUEZ YANET DEL CAR     12653732-8     413   5   012  4167006-1        3    10/2023-10/2023     61.684
 1312726309-9    ALIAGA FARIAS LORENA DE LAS ME     15602501-1     413   1   303  4413510-8        3    10/2023-10/2023     60.984
 1312726321-8    PAINIAN LLEUFUL JOHANA ANDREA      13885335-7     413   5   012  4081282-2        3    10/2023-10/2023     61.684
 1312726323-4    MORA BAEZ YESENIA LORETO           17297215-2     413   5   012  3973686-1        3    10/2023-10/2023     61.684
 1312726326-9    BARRERA LEFIAN ASTRID SOLEDAD      13910364-5     413   5   012  3691228-6        3    10/2023-10/2023     61.684
 1312726327-7    GIL RODAS ELIDA ROSSMERY           23221794-4     413   5   012  3840273-0        3    10/2023-10/2023     61.684
 1312726328-5    CASTILLO OVALLE CAROLINA ANDRE     13564330-0     413   5   012  3736335-9        3    10/2023-10/2023     61.684
 1312726346-3    SOTO REVECO JAZMIN SOLEDAD         17110304-5     413   1   303  4413780-1        3    10/2023-10/2023     60.984
 1312726354-4    VILLENA ENCARNACION PAOLA JANN     22153564-2     413   5   012  4339681-1        3    10/2023-10/2023     61.684
 1312726359-5    OBREQUE LILLO ANDREA ELIZABETH     14152962-5     413   5   012  4031071-1        3    10/2023-10/2023     61.684
 1312726360-9    QUIROGA GONZALEZ ASTRID ELIZAB     13931587-1     413   5   012  4106118-9        3    10/2023-10/2023     61.684
 1312726363-3    MORALES MENA ALONDRA BELEN         21071414-6     413   5   012  3976200-5        3    10/2023-10/2023     61.684
 1312726365-K    VALENZUELA CID MARCIA ANDREA       18625710-3     413   5   012  4318340-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11938
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      76
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312726372-2    SANTANDER ORELLANA MARIA ANTON     08716696-1     413   5   012  4227574-3        3    10/2023-10/2023     61.684
 1312726373-0    LOZA ROSALES MARIELA LIZET         22312985-4     413   5   012  3932706-6        3    10/2023-10/2023     61.684
 1312726375-7    QUISPE LARA PRISCILLA MARIBEL      21884197-K     413   5   012  4106820-5        3    10/2023-10/2023     61.684
 1312726379-K    VALDEBENITO VILLAFANA JACQUELI     15426470-1     413   5   012  4315627-6        7    10/2023-10/2023     82.012
 1312726382-K    BRISSO DIAZ FINDIBETT JOHANNA      13909585-5     413   5   012  3700898-2        3    10/2023-10/2023     61.684
 1312726388-9    VINETT ALIAGA CLAUDIA ERIKA        10864004-9     413   5   012  4339913-6        3    10/2023-10/2023     61.684
 1312726389-7    ABARCA ZUNIGA EVELYN CRISTINA      20580458-7     413   5   012  3579357-7        3    10/2023-10/2023     61.684
 1312726398-6    JIMENEZ MORALES JUANA DE JESUS     17729383-0     413   5   012  3895739-2        4    10/2023-10/2023     82.012
 1312726402-8    GARCIA RUIZ SOLEDAD CRISTINA       22027924-3     413   5   012  3837804-K        3    10/2023-10/2023     61.684
 1312726403-6    MUNOZ BRICENO ANGELA JANETH        14735342-1     413   5   012  3980469-7        3    10/2023-10/2023     61.684
 1312726404-4    SALAZAR SALAZAR INDRA AGUEDA       16374301-9     413   5   012  4217370-3        3    10/2023-10/2023     61.684
 1312726405-2    ALCALDE ARZOLA DANIELA DEL CAR     15606276-6     413   5   012  3593811-7        3    10/2023-10/2023     61.684
 1312726414-1    SARMIENTO RODRIGUEZ HAYDEE BLA     25874221-4     413   5   012  4228930-2        3    10/2023-10/2023     61.684
 1312726419-2    ARIAS TRIPAINAN STEPHANIE REGI     18626407-K     413   1   303  4413516-7        3    10/2023-10/2023     60.984
 1312726421-4    PRINCIPE SILVESTRE ANASELI         22533539-7     413   5   012  4102183-7        4    10/2023-10/2023     82.012
 1312726423-0    SILVA TRONCOSO CINTHYA MARGARI     15424382-8     413   5   012  4236761-3        4    10/2023-10/2023     82.012
 1312726426-5    BARROSO SALAS YASMIRA JACQUELI     26352401-2     413   5   012  3693298-8        3    10/2023-10/2023     61.684
 1312726433-8    GAC ROJAS JAZMIN YESSENIA DEL      17729625-2     413   5   012  3831559-5        5    10/2023-10/2023    102.340
 1312726439-7    CARRASCO VALDIVIA ANA BELEN        17621647-6     413   5   012  3731555-9        3    10/2023-10/2023     61.684
 1312726441-9    ROJAS ASTUDILLO ROMINA RAQUEL      19658547-8     413   5   012  4162820-0        3    10/2023-10/2023     61.684
 1312726442-7    TOBAR LIZAMA MAKARENA DEL CARM     16638846-5     413   5   012  4272736-9        4    10/2023-10/2023     82.012
 1312726450-8    SALINAS NOVOA YESENIA ANDREA       14127246-2     413   5   012  4219776-9        4    10/2023-10/2023     82.012
 1312726452-4    POSLIGUA ALFONSO RUTH ELIZABET     26176576-4     413   5   012  4101456-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11939
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      77
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312726457-5    QUIROZ DIAZ MARIA LORETO           16904213-6     413   5   012  4106332-7        4    10/2023-10/2023     82.012
 1312726458-3    HUANCA QUISPE ANA MARIA            23229380-2     413   5   012  3884435-0        4    10/2023-10/2023     82.012
 1312726468-0    QUEZADA GARRIDO DENISSE ALEJAN     15434107-2     413   5   012  4103614-1        3    10/2023-10/2023     61.684
 1312726481-8    GONZALEZ BARRAZA ANA MARIA         15749549-6     413   5   012  3844104-3        3    10/2023-10/2023     61.684
 1312726485-0    ORTEGA LOPEZ CORINA JUDIT          13540029-7     413   5   012  4038248-8        3    10/2023-10/2023     61.684
 1312726487-7    ALMARZA FIGUEROA DEERING GISSE     18337430-3     413   5   012  3596735-4        3    10/2023-10/2023     61.684
 1312726491-5    ESPINOZA ALAYO IVONNE MILAGROS     21598443-5     413   1   303  4413593-0        4    10/2023-10/2023     81.312
 1312726498-2    MARTINEZ RIOS ELIZABETH NOEMI      15409892-5     413   5   012  3957000-9        4    10/2023-10/2023     82.012
 1312726503-2    MENDOZA MORA THIARE ESPERANZA      20332075-2     413   5   012  3963935-1        3    10/2023-10/2023     61.684
 1312726507-5    GONZALEZ CARTES CATHERINE VALE     17109625-1     413   5   012  3844653-3        3    10/2023-10/2023     61.684
 1312726509-1    HERRERA GONZALEZ YESSENIA DEL      17372243-5     413   5   012  3881333-1        3    10/2023-10/2023     61.684
 1312726510-5    DE LA PAZ PEREZ YURY YOCELYN       15362198-5     413   5   012  3774859-5        3    10/2023-10/2023     61.684
 1312726522-9    QUISPE ARAUJO MARIZA NORMA         24332127-1     413   5   012  4106727-6        5    10/2023-10/2023     61.684
 1312726533-4    MUNOZ DINAMARCA NICOLE ALEJAND     18424646-5     413   5   012  3981257-6        3    10/2023-10/2023     61.684
 1312726534-2    BARRA MENDEZ BARBARA NICOL         19426373-2     413   5   012  3690203-5        3    10/2023-10/2023     61.684
 1312726537-7    ORREGO HIDALGO YARITZA ALEJAND     18628894-7     413   5   012  4037811-1        3    10/2023-10/2023     61.684
 1312726541-5    ORELLANA ZUNIGA SILVIA XIMENA      19460346-0     413   5   012  4037304-7        3    10/2023-10/2023     61.684
 1312726546-6    RETAMAL MOLINA NICOLE FABIOLA      17420644-9     413   5   012  4150328-9        3    10/2023-10/2023     61.684
 1312726557-1    SILVA ANCAPIL MARIA ALEJANDRA      16853579-1     413   5   012  4234319-6        3    10/2023-10/2023     61.684
 1312726558-K    VELASQUEZ VERGARA PAMELA ELENA     15308347-9     413   5   012  4328828-8        3    10/2023-10/2023     61.684
 1312726566-0    MEDINA ALISTE EVELYN VICTORIA      16788826-7     413   5   012  3959703-9        4    10/2023-10/2023     82.012
 1312726570-9    BARRIOS DURAN TABITA DAMARIS       16376753-8     413   5   012  3693037-3        3    10/2023-10/2023     61.684
 1312726573-3    ALCOHOLADO CEBALLOS PATRICIA D     08957564-8     413   1   303  4413508-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11940
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      78
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312726577-6    GONZALEZ GALLARDO CINDY ANGELI     18329897-6     413   5   012  3845817-5        3    10/2023-10/2023     61.684
 1312726578-4    SANDOVAL CASTILLO KATHERIN YAL     22765734-0     413   5   012  4224318-3        4    10/2023-10/2023     82.012
 1312726583-0    ANTUNEZ FUENZALIDA CLAUDIA AND     17170526-6     413   5   012  3608439-1        3    10/2023-10/2023     61.684
 1312726585-7    SANCHEZ SILVA JESSICA BELEN        18408442-2     413   5   012  4223663-2        3    10/2023-10/2023     61.684
 1312726587-3    GUAJARDO ALBORNOZ BLANCA ANDRE     12854420-8     413   5   012  3851322-2        3    10/2023-10/2023     61.684
 1312726590-3    ORTIZ MORALES PRISCILLA MONSER     17341016-6     413   5   012  4039354-4        3    10/2023-10/2023     61.684
 1312726598-9    AVILA BARAHONA YALISSKA JAZMIN     19342495-3     413   5   012  3628173-1        3    10/2023-10/2023     61.684
 1312726601-2    DONOSO LUENGO SINDY NICOLE         15838320-9     413   5   012  3781401-6        3    10/2023-10/2023     61.684
 1312726608-K    QUILODRAN AVILES MARIANA DEL C     15167551-4     413   5   012  4104694-5        3    10/2023-10/2023     61.684
 1312726610-1    LOPEZ MONDACA CARMEN GLORIA        17429671-5     413   5   012  3930886-K        3    10/2023-10/2023     61.684
 1312726612-8    ARAYA MIRANDA KARINA ELIZABETH     15412942-1     413   5   012  3615954-5        3    10/2023-10/2023     61.684
 1312726631-4    NOLASCO CABELLO STEFANY AUGUST     24399870-0     413   5   012  4028386-2        3    10/2023-10/2023     61.684
 1312726640-3    DESRAVINES ELTI  MAUDELINE         25373675-5     413   1   303  4413582-5        3    10/2023-10/2023     60.984
 1312726645-4    LANFRANCO TAPIA MARTA NADIEZHD     19201828-5     413   5   012  3919728-6        3    10/2023-10/2023     61.684
 1312726653-5    ROSADO ROSILLO BRIGITT MARGOT      24927053-9     413   1   303  4413746-1        3    10/2023-10/2023     60.984
 1312726655-1    PINA HUILLCA ELIANA TERESA         21282681-2     413   5   012  4095047-8        4    10/2023-10/2023     82.012
 1312726656-K    RIQUELME MUNOZ CINDY MARGARITA     16933693-8     413   5   012  4155272-7        3    10/2023-10/2023     61.684
 1312726660-8    ESCALONA DIAZ GLADYS CAROLINA      13360953-9     413   5   012  3798487-6        3    10/2023-10/2023     61.684
 1312726661-6    PASTOR HERRERA NAYIRA YALU         24489528-K     413   5   012  4086814-3        3    10/2023-10/2023     61.684
 1312726664-0    VASQUEZ LOPEZ ISABEL DE LAS ME     14595346-4     413   5   012  4324881-2        3    10/2023-10/2023     61.684
 1312726665-9    VILLABLANCA AGUIRRE PIA CECILI     18857902-7     413   5   012  4336192-9        3    10/2023-10/2023     61.684
 1312726667-5    MEDINA ALCANTARA DARCY ARACELL     21415767-5     413   5   012  3959700-4        4    10/2023-10/2023     82.012
 1312726668-3    PEREZ VELASQUEZ PAMELA YASMINA     11859451-7     413   5   012  4093761-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11941
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      79
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312726669-1    PACHECO VILLANUEVA CAROLINA AN     15602557-7     413   5   012  4079854-4        4    10/2023-10/2023     82.012
 1312726670-5    PINO RIVERA ROSA ALEJANDRA         19372160-5     413   5   012  4096489-4        5    10/2023-10/2023    102.340
 1312726672-1    ZAVALETA SEMINARIO KATIA FIORE     26023796-9     413   5   012  4367138-3        4    10/2023-10/2023     82.012
 1312726682-9    FLORES DELEDESMA NATHALY GISSE     14761946-4     413   5   012  3810087-4        3    10/2023-10/2023     61.684
 1312726684-5    GUTIERREZ REYES ANDREA ALEJAND     16198299-7     413   1   303  4413613-9        4    10/2023-10/2023     81.312
 1312726687-K    CASTRO GONZALEZ MALVINA DEL CA     07812781-3     413   5   012  3737986-7        3    10/2023-10/2023     61.684
 1312726700-0    CASTRO VALENCIA ELIZABETH ALEJ     14152307-4     413   5   012  3738999-4        4    10/2023-10/2023     82.012
 1312726703-5    MONSERRAT MONSERRAT LORENA DEL     15388853-1     413   5   012  3971839-1        3    10/2023-10/2023     61.684
 1312726705-1    PINCHULAF GALLARDO CARMEN DE L     15604780-5     413   5   012  4095344-2        3    10/2023-10/2023     61.684
 1312726708-6    BRIONES HERNANDEZ RAQUEL DE LO     16418099-9     413   5   012  3700698-K        3    10/2023-10/2023     61.684
 1312726709-4    FIGUEROA MILLACARIS NATHALY AN     16426594-3     413   5   012  3808691-K        4    10/2023-10/2023     82.012
 1312726711-6    BRAVO MARAGANO KAREN DENISSE       16460312-1     413   5   012  3699664-1        3    10/2023-10/2023     61.684
 1312726712-4    FABRE FABRE GENESIS PAOLA          16581856-3     413   5   012  3803754-4        3    10/2023-10/2023     61.684
 1312726713-2    ARENAS VERGARA CONSTANS ALEXAN     16748342-9     413   5   012  3619102-3        3    10/2023-10/2023     61.684
 1312726715-9    VILLAVICENCIO MOYA DANITZA ALE     16920389-K     413   5   012  4339004-K        4    10/2023-10/2023     82.012
 1312726716-7    GONZALEZ BELMAR DANIA PAZ          16945497-3     413   5   012  3844201-5        3    10/2023-10/2023     61.684
 1312726717-5    HERNANDEZ VASQUEZ MARILYN ABIG     16999221-5     413   5   012  3880496-0        3    10/2023-10/2023     61.684
 1312726718-3    AVENDANO FUENTES DANIELA ANDRE     17068930-5     413   5   012  3627704-1        3    10/2023-10/2023     61.684
 1312726719-1    MENDEZ SALINAS MARIA ISABEL        17233014-2     413   5   012  3963509-7        3    10/2023-10/2023     61.684
 1312726720-5    ORTIZ CORTEZ GIANCARLA NICOLE      17336374-5     413   5   012  4038996-2        4    10/2023-10/2023     82.012
 1312726721-3    GONZALEZ CAYUL DANIELA LORETO      17342294-6     413   5   012  3844833-1        3    10/2023-10/2023     61.684
 1312726723-K    PINO MATURANA CINTHYA OLIVIA       17621485-6     413   5   012  4096266-2        3    10/2023-10/2023     61.684
 1312726724-8    CONTRERAS PEREZ POLET NATALI       17775072-7     413   5   012  3753706-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11942
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      80
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312726725-6    GARRIDO YAMAL LISSETTE JUDITH      18425027-6     413   5   012  3839355-3        3    10/2023-10/2023     61.684
 1312726726-4    SOTO SOTO MADELEEN DEL CARMEN      18481384-K     413   5   012  4241328-3        3    10/2023-10/2023     61.684
 1312726732-9    GARRIDO MOREIRA ANGIE ISAMAR       19543541-3     413   5   012  3838874-6        3    10/2023-10/2023     61.684
 1312726734-5    GOMEZ GOMEZ CARLA FRANCISCA        19546840-0     413   5   012  3842091-7        3    10/2023-10/2023     61.684
 1312726740-K    DIAZ HEILIG JAVIERA ANTONIA        20131121-7     413   5   012  3778194-0        3    10/2023-10/2023     61.684
 1312726741-8    SALAS CURIMAN MARGARET SONYA       20131133-0     413   5   012  4215600-0        3    10/2023-10/2023     61.684
 1312726742-6    AGUILUZ LEON GABRIELA CATALINA     20329865-K     413   5   012  3588553-6        3    10/2023-10/2023     61.684
 1312726746-9    BEZADA HUERTAS MAYTE LARISSA       21148675-9     413   5   012  3697556-3        5    10/2023-10/2023    102.340
 1312726750-7    GARCIA GUAMURO DENNY MILAGRITO     22365937-3     413   5   012  3837275-0        3    10/2023-10/2023     61.684
 1312726753-1    CORTEZ CHICHANDE ROSA AMELIA       23421271-0     413   5   012  3758888-1        5    10/2023-10/2023    102.340
 1312726764-7    BARDALES VASQUEZ ARACELI DEL P     24976267-9     413   5   012  3689945-K        4    10/2023-10/2023     82.012
 1312726766-3    PAULINO HUIZA ELIZABETH ESTEFA     25220582-9     413   5   012  4086986-7        3    10/2023-10/2023     61.684
 1312726767-1    RODRIGUEZ REYES NAYELY ROSALVA     25532071-8     413   5   012  4161754-3        3    10/2023-10/2023     61.684
 1312726774-4    ALARCON VEGA LORENA PAOLA          11489355-2     413   5   012  3592467-1        3    10/2023-10/2023     61.684
 1312726780-9    TORRES MATURANA ROMINA ANDREA      13889071-6     413   5   012  4244011-6        3    10/2023-10/2023     61.684
 1312726783-3    VERGARA GONZALEZ MARIBEL DEL P     15605360-0     413   5   012  4287101-K        3    10/2023-10/2023     61.684
 1312726784-1    GONZALEZ VASQUEZ ESTEPHANY MAR     16904896-7     413   5   012  3850371-5        3    10/2023-10/2023     61.684
 1312726785-K    BARRERA SILVA ANDREA SOLEDAD       17537171-0     413   5   012  3691452-1        3    10/2023-10/2023     61.684
 1312726786-8    CANALES LARA ELIZABETH FRANCIS     17668354-6     413   5   012  3725004-K        3    10/2023-10/2023     61.684
 1312726793-0    SANHUEZA SAZO YANARA CONSTANZA     18408714-6     413   5   012  4171778-5        3    10/2023-10/2023     61.684
 1312726794-9    ARIAS OYARCE CONSTANZA ALEJAND     18866266-8     413   5   012  3620645-4        3    10/2023-10/2023     61.684
 1312726805-8    RAMIREZ JUAREZ SEUDY VANESA        21410843-7     413   5   012  4107077-3        4    10/2023-10/2023     82.012
 1312726806-6    TICONA YUCRA YENY ROXANA           22153196-5     413   5   012  4243665-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11943
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      81
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312726807-4    CALLIZAYA YANA LIDIA FABIOLA       22593423-1     413   5   012  3722825-7        4    10/2023-10/2023     82.012
 1312726808-2    MARCELO SOTELO JILL DE LOS MIL     22678118-8     413   5   012  3952175-K        3    10/2023-10/2023     61.684
 1312726809-0    SALINAS ALVARADO ANGIE YANINA      22717910-4     413   5   012  4171291-0        4    10/2023-10/2023     82.012
 1312726810-4    TANTA RAMOS ROSA ELENA             22966756-4     413   5   012  4243381-0        4    10/2023-10/2023     82.012
 1312726811-2    MONTALVO MOREYRA STEFANNY PIER     23586042-2     413   5   012  3971892-8        4    10/2023-10/2023     82.012
 1312726812-0    ROSSI PACHECO CAROL GABRIELA       23632582-2     413   5   012  4108783-8        3    10/2023-10/2023     61.684
 1312726815-5    CARI ACHO ALICIA    LA XIOMARA     24488789-9     413   5   012  3728764-4        3    10/2023-10/2023     61.684
 1312726818-K    CARRILLO  SANDY JOAQUINA           25675361-8     413   5   012  3732300-4        3    10/2023-10/2023     61.684
 1312726825-2    SEPULVEDA HERNANDEZ SCARLETT E     11627115-K     413   5   012  4231532-K        3    10/2023-10/2023     61.684
 1312726827-9    ROMANQUE CABEZAS MARGARITA PET     12481263-1     413   5   012  4166730-3        3    10/2023-10/2023     61.684
 1312726833-3    SAEZ MORENO CAROLINA ANGELICA      13263123-9     413   5   012  4214326-K        3    10/2023-10/2023     61.684
 1312726834-1    SEGOVIA BERNUCCI ANDREA MADELA     13321025-3     413   5   012  4229438-1        3    10/2023-10/2023     61.684
 1312726835-K    HENRIQUEZ NUNEZ VANESSA KATHER     14151420-2     413   5   012  3877345-3        3    10/2023-10/2023     61.684
 1312726836-8    LOYOLA CARDENAS CAROLINA ANGEL     14160901-7     413   5   012  3932471-7        3    10/2023-10/2023     61.684
 1312726838-4    CORTEZ LAZARO JANETH ELIZABETH     14689850-5     413   5   012  3758966-7        3    10/2023-10/2023     61.684
 1312726840-6    PLAZA RAMOS BARBARA GUISELLA       15413964-8     413   5   012  4099344-4        3    10/2023-10/2023     61.684
 1312726845-7    PENA SALAZAR VANESSA KARINA        15606411-4     413   5   012  4088935-3        3    10/2023-10/2023     61.684
 1312726846-5    OLMEDO ZAVALA CINDY VIVIANA        15775415-7     413   5   012  4034848-4        4    10/2023-10/2023     82.012
 1312726853-8    FLORES FLORES MARIA JOSE           16692249-6     413   5   012  3810299-0        3    10/2023-10/2023     61.684
 1312726856-2    REYES POBLETE GISELLE ALEJANDR     16976288-0     413   5   012  4152356-5        3    10/2023-10/2023     61.684
 1312726859-7    ADAOS TRUJILLO DANIELA ALEJAND     17441418-1     413   5   012  3583279-3        4    10/2023-10/2023     82.012
 1312726861-9    PENA SALAZAR ROSA MACARENA         18093886-9     413   5   012  4088934-5        3    10/2023-10/2023     61.684
 1312726863-5    ZUNIGA TRONCOSO DANIELA CAMILA     18331904-3     413   5   012  4369509-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11944
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      82
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312726870-8    FUENTES IBANEZ MARIA PAZ           19022657-3     413   5   012  3814458-8        3    10/2023-10/2023     61.684
 1312726873-2    TORDECILLA ACEVEDO DANIELA MIC     19258978-9     413   5   012  4274136-1        3    10/2023-10/2023     61.684
 1312726875-9    DIAZ GODOY YARITZA RAQUEL          19396684-5     413   5   012  3778008-1        3    10/2023-10/2023     61.684
 1312726885-6    AGUIRRE MARQUEZ BETSABE            21304875-9     413   5   012  3588932-9        3    10/2023-10/2023     61.684
 1312726889-9    REYES RAMIREZ MARIA DEL PILAR      22184730-K     413   5   012  4152419-7        3    10/2023-10/2023     61.684
 1312726890-2    CONDORI LOPEZ CARMEN ELENA         22368641-9     413   5   012  3751070-K        4    10/2023-10/2023     82.012
 1312726891-0    LOZADA VASQUEZ ANYI PAMELA         22393668-7     413   5   012  3932714-7        6    10/2023-10/2023    122.668
 1312726895-3    QUINONEZ ALAVE IRMA RMEN GRICE     23535043-2     413   5   012  4105140-K        3    10/2023-10/2023     61.684
 1312726896-1    ARANA VIOLETA ROSARIO ELISABET     23878220-1     413   5   012  3609335-8        3    10/2023-10/2023     61.684
 1312726898-8    CHOQUE CALISAYA EMMA GRICELDA      23956177-2     413   5   012  3746064-8        3    10/2023-10/2023     61.684
 1312726900-3    FLORES BLAS CATHERINE LIZBETH      24180714-2     413   5   012  3809765-2        3    10/2023-10/2023     61.684
 1312726904-6    SIFUENTES PAREDES RUBY ELIZABE     25273364-7     413   5   012  4234149-5        3    10/2023-10/2023     61.684
 1312726905-4    HERRERA ANTELO KATYA MARGARITA     25405361-9     413   5   012  3880767-6        3    10/2023-10/2023     61.684
 1312726907-0    ALI DE CONDE HORTENCIA ESPERAN     25549026-5     413   5   012  3595868-1        3    10/2023-10/2023     61.684
 1312726910-0    ELISSAINT  FARAH    IA             25612001-1     413   5   012  3797758-6        3    10/2023-10/2023     61.684
 1312726917-8    SAAVEDRA CESPEDES CARMEN GLORI     12782726-5     413   5   012  4212619-5        3    10/2023-10/2023     61.684
 1312726918-6    VASQUEZ SANCHEZ MARISOL ISABEL     12827805-2     413   5   012  4325636-K        3    10/2023-10/2023     61.684
 1312726919-4    SOTO CURIFIL MARGARITA DEL CAR     12875428-8     413   5   012  4239310-K        3    10/2023-10/2023     61.684
 1312726922-4    BUSTOS SUBICUETA PAMELA ALEJAN     14144549-9     413   5   012  3704089-4        3    10/2023-10/2023     61.684
 1312726925-9    SOLIS TESTA ANA KARINA             15418645-K     413   5   012  4238153-5        3    10/2023-10/2023     61.684
 1312726926-7    SOTELO BOBADILLA BETZABETH JEN     15506588-5     413   5   012  4238443-7        4    10/2023-10/2023     82.012
 1312726927-5    FUENTES ABURTO AMPARO CONSUELO     15552442-1     413   5   012  3813387-K        3    10/2023-10/2023     61.684
 1312726929-1    SIERRA GOMEZ PATRICIA ALEJANDR     15756079-4     413   5   012  4234042-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11945
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      83
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312726932-1    LOPEZ NIRIPIL LIDIA DEL ROSARI     16145896-1     413   5   012  3931023-6        3    10/2023-10/2023     61.684
 1312726933-K    BUSTAMANTE TORO CLAUDIA ALEJAN     16149987-0     413   5   012  3703201-8        3    10/2023-10/2023     61.684
 1312726935-6    NAVARRO JIMENEZ JULIETA DE FAT     16381543-5     413   5   012  4025977-5        3    10/2023-10/2023     61.684
 1312726936-4    RIVERA GARRIDO GRICEL MARIA        16469775-4     413   5   012  4157284-1        3    10/2023-10/2023     61.684
 1312726938-0    DONOSO LUENGO PAULETTE VIEROSK     17070117-8     413   5   012  3781400-8        4    10/2023-10/2023     82.012
 1312726939-9    QUINTEROS SALGADO GRACE SOLEDA     17338483-1     413   5   012  4105793-9        3    10/2023-10/2023     61.684
 1312726940-2    JIMENEZ PALOMO JAVIERA ESTEFAN     17624141-1     413   5   012  3895808-9        3    10/2023-10/2023     61.684
 1312726942-9    REYES VASQUEZ GABRIELA ERNESTI     17928785-4     413   5   012  4152957-1        4    10/2023-10/2023     82.012
 1312726948-8    SALINAS RIQUELME PAZ MACARENA      18150745-4     413   5   012  4219929-K        4    10/2023-10/2023     82.012
 1312726953-4    BUSTAMANTE NOGUERA YICCEL GERA     19164248-1     413   5   012  3703002-3        3    10/2023-10/2023     61.684
 1312726954-2    JOFRE VILLARROEL JAZMIN EVELIN     19173615-K     413   5   012  3896539-5        3    10/2023-10/2023     61.684
 1312726968-2    FLORIANO RODRIGUEZ JUDIT GABRI     23631570-3     413   5   012  3811883-8        3    10/2023-10/2023     61.684
 1312726977-1    VILCA RODRIGUEZ INGRID BEVERLY     25590847-2     413   5   012  4335578-3        3    10/2023-10/2023     61.684
 1312726987-9    GUTIERREZ ESPINOZA CLAUDIA PAO     11977838-7     413   5   012  3854480-2        3    10/2023-10/2023     61.684
 1312726989-5    CORREA ELDRIDGE PAOLA DEL CARM     12259704-0     413   5   012  3756663-2        3    10/2023-10/2023     61.684
 1312726993-3    MILLER ARMIJO IVONNE ANDREA        12866914-0     413   5   012  3672133-2        3    10/2023-10/2023     61.684
 1312726995-K    MANZUR PAREDES GLADYS EMILIA       13062937-7     413   5   012  3670986-3        3    10/2023-10/2023     61.684
 1312727007-9    RAMOS ESPINOZA LOURDES KARINA      14734211-K     413   5   012  3677054-6        5    10/2023-10/2023    102.340
 1312727009-5    FUENTES FUENTES ELISABETH MARL     15500865-2     413   5   012  3814131-7        3    10/2023-10/2023     61.684
 1312727010-9    SOTO PARRA KATHERINE DE LOURDE     16085334-4     413   5   012  3681824-7        4    10/2023-10/2023     82.012
 1312727011-7    OLMOS ROMAN BARBARA DENISSE        16377678-2     413   5   012  3674267-4        4    10/2023-10/2023     82.012
 1312727012-5    DIAZ PEREZ GRACE FERNANDA          16629557-2     413   5   012  3779313-2        6    10/2023-10/2023    122.668
 1312727013-3    LUCERO JARA KATERINE FRANCHESC     16952630-3     413   5   012  3670547-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11946
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      84
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312727019-2    VIDELA VIDELA FRANCISCA PAZ        17831060-7     413   5   012  3686716-7        3    10/2023-10/2023     61.684
 1312727021-4    GONZALEZ LETELIER SOLANGE VANE     18088377-0     413   5   012  3847077-9        3    10/2023-10/2023     61.684
 1312727024-9    COLILLAN DAMIANO GISSELLE AMAY     18093852-4     413   5   012  3749310-4        3    10/2023-10/2023     61.684
 1312727034-6    MEJIAS MORETTI THIARE AILIN        19931247-2     413   5   012  3671642-8        3    10/2023-10/2023     61.684
 1312727036-2    SEPULVEDA PENA JAVIERA ALEJAND     20127986-0     413   5   012  3681072-6        3    10/2023-10/2023     61.684
 1312727046-K    CALDERON MONTALGO LIZ VERONICA     21750008-7     413   5   012  3722067-1        4    10/2023-10/2023     82.012
 1312727053-2    GIRON OCHOA CAMILA NICOLE          23641662-3     413   5   012  3840379-6        3    10/2023-10/2023     61.684
 1312727054-0    VALENCIA ANGULO KELLY JOHANA       23869278-4     413   5   012  3683890-6        3    10/2023-10/2023     61.684
 1312727056-7    CARRASCO DIAZ ROSA LIZBETH         24120194-5     413   5   012  3730523-5        3    10/2023-10/2023     61.684
 1312727060-5    CONDORI BONIFACIO SILVIA MARIA     25225217-7     413   5   012  3751016-5        3    10/2023-10/2023     61.684
 1312727061-3    COLQUIS LOPEZ CHARO KARINA         25404980-8     413   5   012  3750234-0        3    10/2023-10/2023     61.684
 1312727063-K    GUTIERREZ FERNANDEZ DORALI YEN     25480491-6     413   5   012  3854509-4        3    10/2023-10/2023     61.684
 1312727067-2    CONDORI QUISPE SARA BEATRIZ        25607850-3     413   5   012  3751107-2        3    10/2023-10/2023     61.684
 1312727068-0    SANCHEZ FERNANDEZ CELIA            25986631-6     413   5   012  3680243-K        3    10/2023-10/2023     61.684
 1312727074-5    HERREROS SEPULVEDA MARIA VERON     08644271-K     413   5   012  3882435-K        3    10/2023-10/2023     61.684
 1312727080-K    MANCILLA DELGADO LORENA LIDIA      10716657-2     413   5   012  3949736-0        3    10/2023-10/2023     61.684
 1312727089-3    DIAZ ARAVENA GLADYS DE LAS MER     12547257-5     413   5   012  3776610-0        3    10/2023-10/2023     61.684
 1312727092-3    REYES MEZA VERONICA PATRICIA       13038547-8     413   5   012  4151993-2        3    10/2023-10/2023     61.684
 1312727093-1    MONROY URIBE NATIVIDAD PAZ         13241037-2     413   5   012  3971279-2        3    10/2023-10/2023     61.684
 1312727094-K    VELASQUEZ GARCIA GLADYS MARIA      13449911-7     413   5   012  3685574-6        3    10/2023-10/2023     61.684
 1312727097-4    ZAZO FUENTES NORMA HAYDEE          14382666-K     413   5   012  4341628-6        3    10/2023-10/2023     61.684
 1312727100-8    VALCARCEL FLORIAN LAURA JANET      14682606-7     413   5   012  3683499-4        3    10/2023-10/2023     61.684
 1312727102-4    DELGADILLO GAJARDO KARINA GENO     15197437-6     413   5   012  3775355-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11947
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      85
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312727103-2    ARMIJO GONZALEZ ALINE JEANNETT     15315251-9     413   5   012  3621274-8        3    10/2023-10/2023     61.684
 1312727104-0    CASTRO MACHUCA ANDREA MAGDALEN     15506734-9     413   5   012  3738201-9        4    10/2023-10/2023     82.012
 1312727107-5    VIERA CARRASCO SHARON ELENA        15607261-3     413   5   012  3686730-2        3    10/2023-10/2023     61.684
 1312727110-5    TRONCOSO CASTRO CAROLINA DEL P     15970148-4     413   5   012  4279345-0        3    10/2023-10/2023     61.684
 1312727111-3    BARRERA PENA FLOR MARIA            16094311-4     413   5   012  3691341-K        3    10/2023-10/2023     61.684
 1312727116-4    VILLARROEL CABEZAS MARIA LUISA     16379362-8     413   5   012  3687198-9        3    10/2023-10/2023     61.684
 1312727117-2    VIDELA GOMEZ SINDY ESTEFANY        16731423-6     413   5   012  3686699-3        4    10/2023-10/2023     82.012
 1312727125-3    MUNOZ GUGGISBERG KATIA DANAE       17150961-0     413   5   012  3981999-6        3    10/2023-10/2023     61.684
 1312727126-1    CARRASCO FLORES ANDREA DEL CAR     17230896-1     413   5   012  3730585-5        3    10/2023-10/2023     61.684
 1312727129-6    CANALES CARRENO ERIKA SOLEDAD      17623315-K     413   5   012  3724863-0        3    10/2023-10/2023     61.684
 1312727131-8    PERALTA HUERTA KAREN ALEJANDRA     17879988-6     413   5   012  4089674-0        3    10/2023-10/2023     61.684
 1312727132-6    MENA CALFUNIR CAROLINA EVELYN      17941644-1     413   5   012  3962548-2        3    10/2023-10/2023     61.684
 1312727133-4    BARRIGA ESCORZA GENESIS ANDREA     18061017-0     413   5   012  3692849-2        3    10/2023-10/2023     61.684
 1312727138-5    REYES GALAZ JAVIERA VALENTINA      18455784-3     413   5   012  4151542-2        3    10/2023-10/2023     61.684
 1312727139-3    MUNOZ HENRIQUEZ LINDA CAROLINE     18626658-7     413   5   012  3982079-K        3    10/2023-10/2023     61.684
 1312727142-3    MENDEZ ARAVENA JAZMIN ALEJANDR     18850989-4     413   5   012  3963013-3        3    10/2023-10/2023     61.684
 1312727146-6    MENESES ALARCON SARA CONSTANZA     18993155-7     413   5   012  3964135-6        3    10/2023-10/2023     61.684
 1312727147-4    PALMA JARAMILLO KARLA ESTRELLA     19094117-5     413   5   012  4082158-9        3    10/2023-10/2023     61.684
 1312727150-4    RAMIREZ BECERRA NICOLE ANGELIC     19341466-4     413   5   012  4146249-3        3    10/2023-10/2023     61.684
 1312727155-5    ALVAREZ PEREZ CONSTANZA SCARLE     19528396-6     413   5   012  3601968-9        3    10/2023-10/2023     61.684
 1312727162-8    DIAZ LLEVENES ANA MARIA            20033903-7     413   5   012  3778501-6        3    10/2023-10/2023     61.684
 1312727164-4    SUAZO OYARZUN DEYANIRA DEL CAR     20096844-1     413   5   012  4242951-1        5    10/2023-10/2023     61.684
 1312727166-0    CATALDO ARCE CATALINA ANDREA       20127703-5     413   5   012  3739772-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11948
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      86
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312727168-7    OSORIO GARAY MARIA JESUS           20131138-1     413   5   012  4040179-2        3    10/2023-10/2023     61.684
 1312727174-1    FUENTES OBREGON CAMILA ANDREA      20498606-1     413   5   012  3814875-3        3    10/2023-10/2023     61.684
 1312727184-9    VALENZUELA NOGUEIRA AMALIA CAR     21582274-5     413   5   012  3684158-3        5    10/2023-10/2023    102.340
 1312727187-3    OLIVA  ANDREA PAOLA INE SOFIA      21824065-8     413   5   012  4033037-2        4    10/2023-10/2023     82.012
 1312727190-3    SUCASAIRE SUCASAIRE SABINA         22095510-9     413   5   012  4243174-5        4    10/2023-10/2023     82.012
 1312727192-K    CHACON RIVERA ROXANA ARACELI       22523957-6     413   5   012  3743537-6        3    10/2023-10/2023     61.684
 1312727193-8    ALATA FLORES CINDY LEONELA         22563127-1     413   5   012  3592569-4        3    10/2023-10/2023     61.684
 1312727194-6    CASTILLO VALENCIA MUCSY GAMY       22613354-2     413   5   012  3736930-6        3    10/2023-10/2023     61.684
 1312727195-4    ANHUAMAN BENDEZU GIOVANA VANES     22813099-0     413   5   012  3606815-9        3    10/2023-10/2023     61.684
 1312727196-2    DE LEON VALDEZ ORFA NOEMI          22882621-9     413   5   012  3774968-0        3    10/2023-10/2023     61.684
 1312727198-9    MARTINEZ RODRIGUEZ ERLINDA MAG     23069361-7     413   5   012  3957061-0        3    10/2023-10/2023     61.684
 1312727202-0    VALDERRAMA ROJAS ANABELEN          24027486-8     413   5   012  3683631-8        3    10/2023-10/2023     61.684
 1312727203-9    MANRIQUE RAMIREZ LILY              24049569-4     413   5   012  3950571-1        4    10/2023-10/2023     82.012
 1312727204-7    ABANTO DAVALOS YULIANA MARILIN     24083770-6     413   5   012  3578730-5        3    10/2023-10/2023     61.684
 1312727206-3    HUALLPA CONDORI SARA GLORIA        24561237-0     413   5   012  3884266-8        3    10/2023-10/2023     61.684
 1312727213-6    ARIAS HUAMAN EMERITA               25403836-9     413   5   012  3620367-6        3    10/2023-10/2023     61.684
 1312727224-1    RAMIREZ LOPEZ XIOMARA YENIFER      25922488-8     413   5   012  4147009-7        3    10/2023-10/2023     61.684
 1312727227-6    CASTILLO VALENCIA DE TOR BETXI     26011019-5     413   5   012  3736928-4        4    10/2023-10/2023     82.012
 1312727233-0    JARA DIAZ SUSANA DEL PILAR         11249240-2     413   5   012  3892296-3        3    10/2023-10/2023     61.684
 1312727240-3    CARO CASTRO HELEN ROSE             13444488-6     413   5   012  3729491-8        4    10/2023-10/2023     82.012
 1312727244-6    JANA CLAVIJO CINDY ADELA ELCIR     13564671-7     413   5   012  3891570-3        3    10/2023-10/2023     61.684
 1312727245-4    PINTO ALEGRIA BETSABE YASMIN       13672232-8     413   5   012  4096892-K        4    10/2023-10/2023     82.012
 1312727247-0    CORDOVA LOPEZ ESTELA MELI          14743166-K     413   5   012  3755249-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11949
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      87
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312727249-7    ROMERO PARRA LILIAN DORIS          15545900-K     413   5   012  4167459-8        4    10/2023-10/2023     82.012
 1312727250-0    CELIS SALINAS CYNTHIA ALEJANDR     15605811-4     413   5   012  3741771-8        4    10/2023-10/2023     82.012
 1312727257-8    MARCHANT DIAZ MARIELLA CONSTAN     16659138-4     413   5   012  3952249-7        4    10/2023-10/2023     82.012
 1312727259-4    GALLARDO GONZALEZ MARIA FERNAN     16841414-5     413   5   012  3833778-5        3    10/2023-10/2023     61.684
 1312727261-6    IBARRA BRICENO PAMELA ANDREA       17068988-7     413   5   012  3887923-5        3    10/2023-10/2023     61.684
 1312727262-4    GONZALEZ GONZALEZ KARIN INES       17072643-K     413   5   012  3846194-K        3    10/2023-10/2023     61.684
 1312727266-7    TRONCOSO GONZALEZ NICOLE LOREN     17622606-4     413   5   012  4279514-3        3    10/2023-10/2023     61.684
 1312727268-3    VILLALOBOS VICENCIO NATHALY HO     18152056-6     413   5   012  4337452-4        3    10/2023-10/2023     61.684
 1312727271-3    MANRIQUEZ SANTIBANEZ ESTER TAM     18330798-3     413   5   012  3950991-1        3    10/2023-10/2023     61.684
 1312727273-K    TOLEDO CAYUL YARITSA ANDREA        18873249-6     413   5   012  4273135-8        3    10/2023-10/2023     61.684
 1312727278-0    ESPINOZA BAEZA CATALINA JAZMIN     19733845-8     413   1   303  4413594-9        3    10/2023-10/2023     60.984
 1312727295-0    SANTISTEBAN CARRERA SARA MARGA     23049631-5     413   5   012  4228342-8        3    10/2023-10/2023     61.684
 1312727299-3    HUANCHI MAMANI MARILUZ             24122972-6     413   5   012  3884457-1        3    10/2023-10/2023     61.684
 1312727308-6    JOBO FARIA JEISYS JOSEFINA         26158504-9     413   5   012  3896198-5        7    10/2023-10/2023     82.012
 1312727335-3    HENRIQUEZ ABALLAY RUTH ARACELI     15414264-9     413   5   012  4130790-0        3    10/2023-10/2023     61.684
 1312727336-1    LOPEZ TERAN VERONICA SILVANA       15566725-7     413   5   012  4183087-5        3    10/2023-10/2023     61.684
 1312727339-6    ESPINOZA DONOSO DANIELA ALEJAN     16797031-1     413   5   012  4112049-5        3    10/2023-10/2023     61.684
 1312727340-K    RIQUELME SANCHEZ JOCELYN ANDRE     16804450-K     413   5   012  4293626-K        3    10/2023-10/2023     61.684
 1312727341-8    BREVIS CHANDIA KATHERINE VALES     17008309-1     413   5   012  4010244-2        3    10/2023-10/2023     61.684
 1312727345-0    ALARCON MORAGA VICTORIA CONSTA     17860018-4     413   5   012  3993636-4        3    10/2023-10/2023     61.684
 1312727350-7    ROSALES DIAZ KATHERINE ELIZABE     18331873-K     413   5   012  4299229-1        3    10/2023-10/2023     61.684
 1312727352-3    SALAZAR RIQUELME JAVIERA IGNAC     19209733-9     413   5   012  4302212-1        3    10/2023-10/2023     61.684
 1312727353-1    CARILAO COLICHEO YESSENIA ANDR     19218550-5     413   5   012  4051800-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11950
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      88
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312727355-8    GONZALEZ GONZALEZ DINA DANIELA     19260017-0     413   5   012  4125584-6        3    10/2023-10/2023     61.684
 1312727361-2    MERINO NUNEZ CONSTANZA DEL PIL     20127498-2     413   5   012  4192087-4        3    10/2023-10/2023     61.684
 1312727371-K    CUSTODIO HEREDIA LUZ MARIA         22679607-K     413   5   012  4067122-6        4    10/2023-10/2023     82.012
 1312727373-6    CHUPICA LLONTOP RAQUEL             22777637-4     413   5   012  4059924-K        3    10/2023-10/2023     61.684
 1312727375-2    CARDENAS AGUILERA LIZZI ANABEL     23092046-K     413   5   012  4051271-3        3    10/2023-10/2023     61.684
 1312727382-5    LLIUYACC LAURENTE YOVANA           24760725-0     413   5   012  4181681-3        3    10/2023-10/2023     61.684
 1312727386-8    CHATEIGNE  ROSEMENE                25626187-1     413   5   012  4059028-5        3    10/2023-10/2023     61.684
 1312727404-K    PINO ANDRADE MILNAHARA DE LA L     13259128-8     413   5   012  4260962-5        3    10/2023-10/2023     61.684
 1312727406-6    MUNOZ FIGUEROA JULIA INES          14025928-4     413   5   012  4199501-7        3    10/2023-10/2023     61.684
 1312727407-4    VARELA ESPINOSA PATRICIA ANTON     14051002-5     413   5   012  4352410-0        3    10/2023-10/2023     61.684
 1312727409-0    HINOJOSA HINOJOSA VIVIAN ANDRE     15507273-3     413   5   012  4133662-5        3    10/2023-10/2023     61.684
 1312727414-7    ROJAS CORNEJO CLAUDIA ANDREA       16458454-2     413   5   012  4296995-8        3    10/2023-10/2023     61.684
 1312727415-5    APABLAZA ROA CAROLA DEL CARMEN     16497148-1     413   5   012  3998334-6        3    10/2023-10/2023     61.684
 1312727417-1    FLORES FLORES MELISSA ESTER        16638803-1     413   5   012  4116217-1        3    10/2023-10/2023     61.684
 1312727419-8    GARRIDO FLORES JOSELINY EMILIA     16931264-8     413   5   012  4122071-6        3    10/2023-10/2023     61.684
 1312727420-1    CACERES CARDENAS NICOLE ALEJAN     17415406-6     413   5   012  4047994-5        3    10/2023-10/2023     61.684
 1312727421-K    NAVARRO VERA ANDREA PAZ            17611238-7     413   5   012  4247885-7        3    10/2023-10/2023     61.684
 1312727423-6    VARGAS ESCOBAR FRANCESCA CAROL     17730856-0     413   5   012  4352785-1        3    10/2023-10/2023     61.684
 1312727434-1    DIAZ MALDONADO KAREN MAGDALENA     19753981-K     413   5   012  4069062-K        3    10/2023-10/2023     61.684
 1312727442-2    CANDIA ROA SOLANGE MACARENA        21142565-2     413   5   012  4050562-8        5    10/2023-10/2023     61.684
 1312727448-1    ANDRADE SILVA LUISA ARACELI        21945399-K     413   5   012  3997618-8        4    10/2023-10/2023     82.012
 1312727449-K    CASTRO MORILLOS OLIVIA ANAHOLY     22096466-3     413   5   012  4056193-5        3    10/2023-10/2023     61.684
 1312727452-K    YARANGA MOGROVEJO GABRIELA         22817832-2     413   5   012  4363622-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11951
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      89
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312727453-8    HUANCHI HUANCHI MARLENY            22840551-5     413   5   012  4134138-6        3    10/2023-10/2023     61.684
 1312727455-4    SANCHEZ GASPAR GLORIA ISABEL       23187529-8     413   5   012  4304062-6        3    10/2023-10/2023     61.684
 1312727456-2    SALAS YUCRA ROSA AMALIA            23416110-5     413   5   012  4301826-4        3    10/2023-10/2023     61.684
 1312727458-9    HUALLPA CONDORI DEMETRIA FRANC     23611968-8     413   5   012  4134064-9        3    10/2023-10/2023     61.684
 1312727459-7    FALCON BERROSPI ISABEL JESSICA     24341978-6     413   5   012  4113215-9        3    10/2023-10/2023     61.684
 1312727465-1    CONDORI FLORES MONICA MILAGROS     25360396-8     413   5   012  4062097-4        3    10/2023-10/2023     61.684
 1312727469-4    FIGUEROA TORRES LINDA KIARA        25878452-9     413   5   012  4115655-4        3    10/2023-10/2023     61.684
 1312727472-4    NINA VILLCA NOEMI   IA             26103807-2     413   5   012  4248559-4        3    10/2023-10/2023     61.684
 1312727475-9    BRICENO TARAZONA JANET MAYRA       26546682-6     413   5   012  4010336-8        4    10/2023-10/2023     82.012
 1312727493-7    NANCO BENAVIDES SANDRA JUDITH      13888410-4     413   5   012  4246811-8        3    10/2023-10/2023     61.684
 1312727494-5    FAUNDEZ FRITIS CATHERINE AMERI     13909400-K     413   5   012  4113713-4        3    10/2023-10/2023     61.684
 1312727495-3    BLAS CUSQUI VERONICA DINA          14743437-5     413   5   012  4009147-5        3    10/2023-10/2023     61.684
 1312727502-K    SAN MARTIN POBLETE DANIELA CAR     16802353-7     413   5   012  4303623-8        3    10/2023-10/2023     61.684
 1312727504-6    PAREDES BARRERA CAROL NICOLE       17232782-6     413   5   012  4256370-6        3    10/2023-10/2023     61.684
 1312727505-4    DIAZ SALINAS KARINA VANESSA        17248746-7     413   5   012  4069633-4        3    10/2023-10/2023     61.684
 1312727506-2    PLAZA DIAZ YEILY FRANCISCA         17621269-1     413   5   012  4262332-6        3    10/2023-10/2023     61.684
 1312727513-5    CABEZAS AMPUERO TAMARA DEYANIR     18537909-4     413   5   012  4047419-6        4    10/2023-10/2023     82.012
 1312727515-1    ARAVENA AROS ANAIS ESTEFANIA       19260053-7     413   5   012  3999372-4        3    10/2023-10/2023     61.684
 1312727517-8    GUTIERREZ REYES DARLING YADRAN     19342432-5     413   5   012  4129910-K        3    10/2023-10/2023     61.684
 1312727531-3    YEMPEN ALCEDO CARIN LIZET          22900961-3     413   5   012  4363782-7        3    10/2023-10/2023     61.684
 1312727536-4    DURAN GONZALES MARJORIE VANESS     25036554-3     413   5   012  4071026-4        3    10/2023-10/2023     61.684
 1312727554-2    VALENZUELA DINAMARCA XIMENA DE     09398941-4     413   5   012  4350951-9        3    10/2023-10/2023     61.684
 1312727562-3    GONZALEZ MARTINEZ TAMARA ESPER     13884188-K     413   5   012  4126152-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11952
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      90
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312727563-1    DUQUE LETELIER ANA ELENA           13910809-4     413   5   012  4070895-2        3    10/2023-10/2023     61.684
 1312727567-4    QUITRAL FIGUEROA PILAR ALICIA      15338400-2     413   5   012  4265503-1        3    10/2023-10/2023     61.684
 1312727568-2    MENARES VIDELA IBERIA JAZMIN       15433535-8     413   5   012  4191125-5        3    10/2023-10/2023     61.684
 1312727569-0    JARA REYES PATRICIA ISABEL         15477442-4     413   5   012  4175003-0        3    10/2023-10/2023     61.684
 1312727570-4    MARIHUAN NAVARRO CAROLINA FRAN     15566253-0     413   5   012  4186757-4        3    10/2023-10/2023     61.684
 1312727573-9    MUNOZ APARICIO FABIOLA PAZ         16796677-2     413   5   012  4198856-8        3    10/2023-10/2023     61.684
 1312727579-8    ALVARADO CADIZ VERONICA CRISTI     17146550-8     413   5   012  3995636-5        3    10/2023-10/2023     61.684
 1312727586-0    ORTIZ MUNOZ MONSERRAT DEL PILA     18858378-4     413   1   303  4413791-7        3    10/2023-10/2023     60.984
 1312727590-9    TIRAPEGUI SILVA ANA PIA            19428705-4     413   5   012  4344538-3        3    10/2023-10/2023     61.684
 1312727593-3    CONTRERAS PARRA DEYANNIRA ALEX     19842556-7     413   5   012  4063189-5        3    10/2023-10/2023     61.684
 1312727603-4    MACEDO DE LA CRUZ FLOR HAYDEE      22215670-K     413   5   012  4183999-6        4    10/2023-10/2023     82.012
 1312727604-2    GUZMAN ZARZOSA JACQUELINE JANN     22417795-K     413   5   012  4130657-2        3    10/2023-10/2023     61.684
 1312727606-9    PEREZ GUTIERREZ SANDRA CECILIA     23573622-5     413   5   012  4259394-K        3    10/2023-10/2023     61.684
 1312727607-7    NAVARRO ESPINOZA ROXANA MARIBE     23956390-2     413   5   012  4247566-1        3    10/2023-10/2023    102.340
 1312727611-5    CANALES SONCO KAREN LIZETH         24980010-4     413   5   012  4050246-7        3    10/2023-10/2023     61.684
 1312727612-3    ROMERO MUNOZ JACKELINE BETSABE     24988186-4     413   5   012  4298901-0        4    10/2023-10/2023     82.012
 1312727615-8    BERNAL ALVAREZ ROSA LUZ MERCED     25198436-0     413   5   012  4008510-6        3    10/2023-10/2023     61.684
 1312727621-2    SOTO JAUREGUI MARIA DEL PILAR      25568131-1     413   5   012  4311533-2        4    10/2023-10/2023     82.012
 1312727624-7    MARTINEZ RIOS ROSA MERCEDES        26456597-9     413   5   012  4188491-6        4    10/2023-10/2023     82.012
 1312727639-5    ASCENCIO PEREZ MARCELA BEATRIZ     13493126-4     413   5   012  4002937-0        3    10/2023-10/2023     61.684
 1312727641-7    CERDA RIVEROS DENISSE ANDREA       15332416-6     413   5   012  4058060-3        4    10/2023-10/2023     82.012
 1312727643-3    BUSTAMANTE VALDES MARIA FERNAN     15470880-4     413   5   012  4011507-2        3    10/2023-10/2023     61.684
 1312727647-6    ORELLANA GONZALEZ MARION NATAL     16710051-1     413   5   012  4251867-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11953
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      91
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312727652-2    BRIONES CARVAJAL SUSANA DE LOU     17776315-2     413   5   012  4010379-1        3    10/2023-10/2023     61.684
 1312727653-0    GONZALEZ SALINAS KATHERINE ROX     17940998-4     413   5   012  4127164-7        5    10/2023-10/2023    102.340
 1312727661-1    MARTINEZ PEREZ CLAUDIA ANDREA      19162415-7     413   5   012  4188403-7        3    10/2023-10/2023    122.668
 1312727669-7    CABEZAS CISTERNAS KATHERINE AL     21091688-1     413   1   303  4413691-0        3    10/2023-10/2023     60.984
 1312727678-6    ROMERO MUNOZ FANNY LIZBETH         25380422-K     413   5   012  4044561-7        4    10/2023-10/2023     82.012
 1312727679-4    ORTEGA BALBOA MERY  YI NAOMI       25613742-9     413   5   012  4252461-1        3    10/2023-10/2023     61.684
 1312727686-7    CAMACHO MANZANO CLARITZA           26733990-2     413   5   012  4049280-1        3    10/2023-10/2023     61.684
 1312727693-K    CABELLO MENDEZ ANOUK JUSTINE       09973672-0     413   5   012  4047330-0        3    10/2023-10/2023     61.684
 1312727700-6    PINTO BECERRA CECILIA DE LAS M     12045464-1     413   5   012  4261437-8        4    10/2023-10/2023     82.012
 1312727704-9    HUERTA HUERTA PAOLA ALEXANDRA      12657100-3     413   5   012  4134823-2        3    10/2023-10/2023     61.684
 1312727708-1    UGARTE SOLORZA NATALIA KATIUSK     13051485-5     413   5   012  4347734-K        3    10/2023-10/2023     61.684
 1312727712-K    LOPEZ VELOSO ANITA NURIA           13472296-7     413   5   012  4183154-5        3    10/2023-10/2023     61.684
 1312727719-7    JORQUERA FIGUEROA VALESKA ANTO     13919226-5     413   5   012  4176568-2        3    10/2023-10/2023     61.684
 1312727720-0    FARFAN GARRIDO LUISA GEORGINA      14157199-0     413   1   303  4413720-8        3    10/2023-10/2023     60.984
 1312727723-5    CANCHAYA QUISPE JOSEFINA PILAR     14652641-1     413   5   012  4050312-9        3    10/2023-10/2023     61.684
 1312727724-3    PALACIOS MOSQUERA KARINA MIREY     14743210-0     413   5   012  4255395-6        3    10/2023-10/2023     61.684
 1312727728-6    VALENZUELA GRANDON ANGELINE DE     15174394-3     413   5   012  4351084-3        4    10/2023-10/2023     82.012
 1312727729-4    MENDEZ ALVAREZ ERIKA VIVIANA       15358803-1     413   5   012  4191152-2        3    10/2023-10/2023     61.684
 1312727731-6    FERNANDEZ FERNANDEZ MARIANA DE     15360569-6     413   5   012  4114119-0        3    10/2023-10/2023     61.684
 1312727737-5    ALARCON GARRIDO KATHERINE LORR     15672320-7     413   5   012  3993509-0        3    10/2023-10/2023     61.684
 1312727742-1    FIGUEROA GONZALEZ MARIA CAROLI     16147065-1     413   5   012  4115346-6        3    10/2023-10/2023     61.684
 1312727745-6    MELLA GIGLIO ROMINA ANDREA         16420897-4     413   5   012  4190565-4        3    10/2023-10/2023     61.684
 1312727746-4    MERCADO CHAU VICTORIA ANDREA       16426771-7     413   5   012  4191927-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11954
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      92
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312727748-0    MARINAO CAULLAN NORMA MARITZA      16585774-7     413   5   012  4187191-1        3    10/2023-10/2023     61.684
 1312727751-0    MINO ZAMORA MARIA JOSE             16801233-0     413   5   012  4193057-8        4    10/2023-10/2023     82.012
 1312727753-7    GONZALEZ RIVAS PATRICIA JACQUE     16978774-3     413   5   012  4126935-9        5    10/2023-10/2023    142.996
 1312727754-5    SALDIVIA HERNANDEZ GISSELLE DE     17072833-5     413   5   012  4302569-4        4    10/2023-10/2023     82.012
 1312727755-3    MARGAS RIVEROS NICOLE FRANCESC     17231179-2     413   5   012  4186710-8        3    10/2023-10/2023     61.684
 1312727758-8    CASTRO GAMBOA CARLA IVETTE         17341826-4     413   5   012  4055988-4        3    10/2023-10/2023     61.684
 1312727759-6    MUNOZ VILIARTH CARLA ALEJANDRA     17623912-3     413   5   012  4201303-K        3    10/2023-10/2023     61.684
 1312727762-6    LEON GALLO MARIA PAZRIS ELISAB     17781252-8     413   5   012  4179772-K        3    10/2023-10/2023     61.684
 1312727765-0    ZAVALA CRUZ ANDREA ELIZABETH       18219451-4     413   5   012  4366971-0        3    10/2023-10/2023     61.684
 1312727769-3    CALDERON GODOY SOLEDAD BERNARD     18625774-K     413   5   012  4048787-5        3    10/2023-10/2023     61.684
 1312727770-7    SOTO BRAVO MARIANNE SCARLET        18625965-3     413   5   012  4311034-9        3    10/2023-10/2023     61.684
 1312727772-3    PARDO SALDANO ANTONIA ESTEPHAN     18664197-3     413   5   012  4256308-0        3    10/2023-10/2023     61.684
 1312727780-4    TORRES QUIJADA STEFANIA IGNACI     19902702-6     413   5   012  4346365-9        3    10/2023-10/2023     61.684
 1312727803-7    ZAVALETA SIMON ROSA OLIMPIA        22423822-3     413   5   012  4367139-1        3    10/2023-10/2023     61.684
 1312727804-5    AVILA GERONIMO MONICA YSABEL       22569222-K     413   5   012  4004002-1        3    10/2023-10/2023     61.684
 1312727810-K    ESTRADA HERMOSILLA LESLIE BRIG     23783619-7     413   5   012  4113005-9        3    10/2023-10/2023     61.684
 1312727813-4    BARRUECO  MARIA DE LA PAZ          24165245-9     413   5   012  4007018-4        3    10/2023-10/2023     61.684
 1312727820-7    ANTICONA CHACON SARA ESTHER        24881135-8     413   5   012  3997961-6        4    10/2023-10/2023     82.012
 1312727824-K    MENDOZA VELA KATHERIN ARACELY      25206241-6     413   5   012  4191701-6        3    10/2023-10/2023     61.684
 1312727827-4    HERRERA SOLES JUANITA ROSA         25385533-9     413   5   012  4133149-6        3    10/2023-10/2023     61.684
 1312727833-9    MONTES NUNEZ YUDY ESTER            25677587-5     413   5   012  4195562-7        4    10/2023-10/2023     82.012
 1312727843-6    ABAYAY ABAYAY ERIKA DAISY          08476860-K     413   5   012  3990218-4        3    10/2023-10/2023     61.684
 1312727847-9    VALENZUELA MUNOZ MARCO ANTONIO     12137222-3     413   5   012  4351291-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11955
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      93
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312727852-5    SOLOVERA CAMBERES CINTHIA PAME     13885374-8     413   5   012  4310757-7        3    10/2023-10/2023     61.684
 1312727853-3    PEREZ DIAZ CAMILA ALEJANDRA FR     13932367-K     413   5   012  4259185-8        4    10/2023-10/2023     82.012
 1312727856-8    GONZALEZ REYES KAREN SOLEDAD       14194092-9     413   5   012  4126889-1        4    10/2023-10/2023     82.012
 1312727863-0    FIGUEROA VERA SILVIA ESMERALDA     14727115-8     413   5   012  4115693-7        3    10/2023-10/2023     61.684
 1312727866-5    TORO TRONCOSO TERESA PATRICIA      15609421-8     413   5   012  4345501-K        3    10/2023-10/2023     61.684
 1312727867-3    VEGA ORTEGA ELBA ELENA CAROLIN     16094128-6     413   5   012  4355077-2        3    10/2023-10/2023     61.684
 1312727868-1    LUCERO SONZA JENNIFER LORETO       16147764-8     413   5   012  4183646-6        3    10/2023-10/2023     61.684
 1312727869-K    FIERRO NUNEZ JESSICA SOLEDAD       16459622-2     413   5   012  4115058-0        3    10/2023-10/2023     61.684
 1312727870-3    URRA JARAMILLO JOCELYN DEL PIL     16637429-4     413   5   012  4348710-8        3    10/2023-10/2023     61.684
 1312727873-8    SOBARZO MONSALVE ROSALINA ERIK     17101919-2     413   5   012  4310296-6        4    10/2023-10/2023     82.012
 1312727886-K    VALDES AGUILAR NAYARETH NICOLE     19064481-2     413   5   012  4349719-7        3    10/2023-10/2023     61.684
 1312727890-8    DOMINGUEZ HARVEY JESSICA SOLED     19749108-6     413   5   012  4070116-8        4    10/2023-10/2023     82.012
 1312727892-4    SAZO GUMERA CLAUDIA ELIZABETH      19928586-6     413   5   012  4306733-8        3    10/2023-10/2023     61.684
 1312727896-7    RAMOS PENA NICOL ANDREA            20232693-5     413   5   012  4290627-1        3    10/2023-10/2023     61.684
 1312727899-1    REYES CERDA ALANIS ANDREA          20597511-K     413   1   303  4413809-3        2    10/2023-10/2023    192.780
 1312727907-6    SOLAR MOSQUEIRA MARISOL MERCED     22629009-5     413   5   012  4310418-7        4    10/2023-10/2023     82.012
 1312727909-2    SERRANO SERRANO LEYDY JHOSELYN     23537388-2     413   5   012  4308675-8        5    10/2023-10/2023     61.684
 1312727919-K    ROJAS ORELLANA MARTANA             25198680-0     413   5   012  4297678-4        5    10/2023-10/2023    102.340
 1312727926-2    VILLAORDUNA LUJAN THALMA NEREA     25625601-0     413   5   012  4360411-2        3    10/2023-10/2023     61.684
 1312727941-6    CONTRERAS ARENAS HADIZ DEL CAR     09005154-7     413   5   012  4062387-6        3    10/2023-10/2023     61.684
 1312727942-4    ARGUELLES ASIN JESSICA DEL CAR     09122378-3     413   5   012  4001566-3        3    10/2023-10/2023     61.684
 1312727949-1    CONCHA GUZMAN LAURA KATHERINE      12006350-2     413   5   012  4061916-K        3    10/2023-10/2023     61.684
 1312727950-5    OTAROLA PEREZ KATHERINE ALEJAN     12031682-6     413   5   012  4253806-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11956
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      94
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312727959-9    CAMBON PUENTES GLADYS BEATRIZ      14537890-7     413   5   012  4049312-3        3    10/2023-10/2023     61.684
 1312727960-2    ESPINOZA MONTE JESSENIA SOLEDA     15213711-7     413   5   012  4112358-3        3    10/2023-10/2023     61.684
 1312727968-8    MENA BASUALTO FRANCESCA FABIOL     16372971-7     413   5   012  4190942-0        4    10/2023-10/2023     82.012
 1312727970-K    SOTO SOTO KATHERINE VITALIA        17070158-5     413   5   012  4312200-2        3    10/2023-10/2023     61.684
 1312727971-8    VERA BECERRA SOLANGE YESENIA       17072521-2     413   5   012  4356758-6        3    10/2023-10/2023     61.684
 1312727972-6    CARRILLO FARIAS SANDRA CAROLIN     17074527-2     413   5   012  4053503-9        4    10/2023-10/2023     82.012
 1312727974-2    MORA FICA JUSTINE CHARLOTTE        17338860-8     413   5   012  4195905-3        3    10/2023-10/2023     61.684
 1312727977-7    AVILA GAJARDO CONSTANZA STEPHA     17729842-5     413   5   012  4003995-3        3    10/2023-10/2023     61.684
 1312727978-5    DELGADO MINO MACARENA GISSELLE     17731579-6     413   1   303  4413704-6        3    10/2023-10/2023     60.984
 1312727980-7    VALLEJOS PALMA FRANCIS JOANA       17941528-3     413   5   012  4352084-9        4    10/2023-10/2023     82.012
 1312728003-1    VALERIO SANTOS CATHERINE BEATR     21196794-3     413   5   012  4351805-4        3    10/2023-10/2023     61.684
 1312728008-2    MINAYA VARGAS YULIANA DEL PILA     22649435-9     413   5   012  4193007-1        3    10/2023-10/2023     61.684
 1312728009-0    COTRINA SANCHEZ JULIA KATHERIN     23546130-7     413   5   012  4065814-9        3    10/2023-10/2023     61.684
 1312728011-2    ZAVALETA RAMIREZ WINNY ASTRID      23713922-4     413   5   012  4367133-2        3    10/2023-10/2023     61.684
 1312728015-5    APAZA HUANCHI MARY CARMEN          25211560-9     413   5   012  3998378-8        3    10/2023-10/2023     61.684
 1312728020-1    HUAYTAN CHAVEZ JESSICA EULALIA     25633747-9     413   1   303  4413727-5        3    10/2023-10/2023     60.984
 1312728039-2    PALMA RAMIREZ DORIS EVELYN         13245280-6     413   5   012  4255748-K        3    10/2023-10/2023     61.684
 1312728043-0    CESPEDES ESTAY IVONNE YANCARLA     15046237-1     413   5   012  4058362-9        3    10/2023-10/2023     61.684
 1312728046-5    WERES RUBIO KATHERYN ANDREA        15385622-2     413   5   012  4361846-6        3    10/2023-10/2023     61.684
 1312728047-3    ROBLES OSORIO SOLANGE DE LAS M     15409747-3     413   1   303  4413810-7        3    10/2023-10/2023     60.984
 1312728049-K    AREVALO VALENZUELA VALERIA SOL     15721798-4     413   5   012  4001498-5        4    10/2023-10/2023     82.012
 1312728055-4    ASTUDILLO MANQUEL KATHERINE RU     18091084-0     413   5   012  4003419-6        3    10/2023-10/2023     61.684
 1312728063-5    RAMIREZ VASQUEZ YARLENI ESCARL     19994801-6     413   5   012  4290342-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11957
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      95
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312728065-1    ALACONA PINO YARITZA VAITIARE      20131534-4     413   5   012  3993284-9        3    10/2023-10/2023     61.684
 1312728072-4    BRICENO FERNANDEZ LILI SUSY        21730917-4     413   5   012  4010291-4        3    10/2023-10/2023     61.684
 1312728074-0    RETUERTO FERRER FRANK CARLOS       22542672-4     413   5   012  4291541-6        3    10/2023-10/2023     61.684
 1312728078-3    SANDOVAL ZAMORA LESLY ESTHEFAN     22879063-K     413   5   012  4305318-3        3    10/2023-10/2023     61.684
 1312728079-1    PACHAS RODRIGUEZ EMELY DE LOS      22904005-7     413   5   012  4254471-K        4    10/2023-10/2023     82.012
 1312728085-6    DE CASTRO FELIZ RAMONA LISSET      24142575-4     413   5   012  4067332-6        3    10/2023-10/2023     61.684
 1312728094-5    SALINAS VARGAS DANIELA ESTHER      26065621-K     413   5   012  4303253-4        3    10/2023-10/2023     61.684
 1312728110-0    GAONA GONZALEZ CAROLINA ANDREA     15483822-8     413   5   012  3875098-4        4    10/2023-10/2023     82.012
 1312728111-9    VALDES ARCE MARIBEL ALEJANDRA      16374847-9     413   5   012  3913233-8        4    10/2023-10/2023     82.012
 1312728114-3    FLORES CORTES ROMINA ELIZABETH     16800216-5     413   5   012  3874587-5        4    10/2023-10/2023     82.012
 1312728115-1    REGULAR POZO SABRINA ESTEFANIA     17287133-K     413   5   012  3907409-5        3    10/2023-10/2023     61.684
 1312728119-4    CAMPOS SEPULVEDA PATRICIA ANGE     17376622-K     413   5   012  3871637-9        3    10/2023-10/2023     61.684
 1312728120-8    SOTO CIFUENTES EVELYN MABEL        17425801-5     413   5   012  3911349-K        3    10/2023-10/2023     61.684
 1312728122-4    OLIVARES SEVERINO JONATHAN AND     17941482-1     413   1   303  4413639-2        3    10/2023-10/2023     60.984
 1312728124-0    RODRIGUEZ GAETE GENESIS ANDREA     18092409-4     413   5   012  3908229-2        4    10/2023-10/2023     82.012
 1312728125-9    REYES ESCOBAR CYNTHIA LORENA       18164729-9     413   5   001  3907559-8        3    10/2023-10/2023     61.684
 1312728128-3    VENEGAS ROJAS KIMBERLY SUJEY       18409353-7     413   5   012  3913990-1        3    10/2023-10/2023     61.684
 1312728132-1    OLIVARES VERGARA NATALIA PRISC     19188837-5     413   5   012  3904662-8        3    10/2023-10/2023     61.684
 1312728135-6    PINO BURGOS ESTEFANY HARLETT C     19762638-0     413   5   012  3906379-4        3    10/2023-10/2023     61.684
 1312728153-4    ROCHA ALABI FELICIA ARA            23717708-8     413   5   012  3908147-4        4    10/2023-10/2023     82.012
 1312728155-0    QUISPE YUCRA MARIA HERMELINDA      24271736-8     413   5   012  3907127-4        3    10/2023-10/2023     61.684
 1312728159-3    SULUCO ORDINOLA MARIA DEL ROSA     25188702-0     413   5   012  3911745-2        3    10/2023-10/2023     61.684
 1312728160-7    VALLE QUICANO SUSANA JANETH        25280356-4     413   5   012  3913466-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11958
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      96
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312728162-3    CRUZ ORBEGOSO ROSAYCELA            25591594-0     413   5   012  3873387-7        3    10/2023-10/2023     61.684
 1312728179-8    MANQUEL VALDEBENITO JESSICA AL     13244294-0     413   5   012  4185566-5        3    10/2023-10/2023     61.684
 1312728180-1    COLLAO CASTILLO MARCIA SOLEDAD     13446539-5     413   5   012  4061477-K        3    10/2023-10/2023     61.684
 1312728181-K    HUERTA LIZANA MARTA INES           13461711-K     413   5   012  4134831-3        4    10/2023-10/2023     82.012
 1312728183-6    RODRIGUEZ VELASQUEZ GUILLERMIN     13716270-9     413   5   012  4296498-0        4    10/2023-10/2023     82.012
 1312728185-2    SEPULVEDA VIVES OLGA ANDREA        14129327-3     413   5   012  4308495-K        1    10/2023-10/2023    156.324
 1312728187-9    VALVERDE CHAVEZ SAYRA MEDALIT      14761105-6     413   5   012  4352175-6        1    10/2023-10/2023    189.980
 1312728188-7    CARRASCO MARTINEZ SARA MARIANN     15275956-8     413   5   012  4052736-2        4    10/2023-10/2023     82.012
 1312728192-5    ALVADIZ FERNANDEZ VALESKA ANDR     16094337-8     413   5   012  3995561-K        5    10/2023-10/2023    102.340
 1312728194-1    VALDES REYES CAROLINA ANDREA       16148594-2     413   5   012  4350073-2        3    10/2023-10/2023     61.684
 1312728196-8    ROJAS ALBORNOZ VALERIA FERNAND     16795661-0     413   5   051  4296630-4        4    10/2023-10/2023     82.012
 1312728197-6    RAMIREZ ESTAY DAYANA JOYCE         17339383-0     413   5   012  4289745-0        3    10/2023-10/2023     61.684
 1312728201-8    SEPULVEDA MALDINI ELIZABETH AR     18090921-4     413   5   012  4307836-4        3    10/2023-10/2023     61.684
 1312728202-6    JAQUE CASTRO BARBARA FRANCISCA     18092861-8     413   5   012  4174408-1        4    10/2023-10/2023     82.012
 1312728205-0    MORAGA CORDOVA MASSIEL CAROLIN     18357437-K     413   5   012  4196243-7        5    10/2023-10/2023    102.340
 1312728211-5    ABARCA GUERRERO CONSTANZA MARG     19258961-4     413   5   012  3990032-7        3    10/2023-10/2023     61.684
 1312728213-1    ROZAS RIQUELME LYNDA AIME          19312610-3     413   5   012  4299524-K        3    10/2023-10/2023     61.684
 1312728214-K    LINEROS TAPIA KARINA YAZMIN        19340974-1     413   5   012  4180875-6        3    10/2023-10/2023     61.684
 1312728216-6    VALENZUELA MELLA SAVKA CAROLIN     19440158-2     413   5   012  4351229-3        2    10/2023-10/2023    176.652
 1312728217-4    RIQUELME GONZALEZ NATALIA CONS     19505593-9     413   5   012  4293343-0        1    10/2023-10/2023    189.980
 1312728225-5    ALVAREZ PARRAGUEZ DENISSE CAMI     20330227-4     413   5   012  3996542-9        1    10/2023-10/2023    102.340
 1312728226-3    TERCEROS MORAN NAYARETH CATALI     20335106-2     413   5   012  4344358-5        1    10/2023-10/2023     82.012
 1312728228-K    COFRE ROJAS ANAIS CAROLINA         21207922-7     413   5   012  4061167-3        1    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11959
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      97
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1312728230-1    MOYA COLIMIL KARINA ANDREA         21245006-5     413   5   012  4198308-6        1    10/2023-10/2023    173.152
 1312728231-K    VALDEBENITO ORTEGA PIA CONSTAN     21420665-K     413   5   012  4349445-7        2    10/2023-10/2023     82.012
 1312728232-8    HERNANDEZ PACHECO KENDALLE DAN     21589001-5     413   5   012  4132132-6        1    10/2023-10/2023    189.980
 1312728235-2    DIAZ BRAVO DANNERITH ESTEFANIA     21723614-2     413   5   012  4068338-0        1    10/2023-10/2023    156.324
 1312728239-5    QUINONES FERNANDEZ SANDRA ALEJ     23484076-2     413   5   012  4264681-4        3    10/2023-10/2023     61.684
 1312728241-7    ROJAS HUAUYA VIRGINIA ISABEL       23800848-4     413   5   012  4297338-6        3    10/2023-10/2023     61.684
 1312728246-8    RECAVARREN CEDILLO KATHERINE A     24998162-1     413   5   012  4291085-6        1    10/2023-10/2023    173.152
 1312728250-6    POMA YUPANQUI CARMENINTHYA MAG     27788329-5     413   5   012  4262842-5        1    10/2023-10/2023    173.152
 1312827685-2    VENEGAS CARENA KATHERINE VALES     16428825-0     413   5   012  3989375-4        3    10/2023-10/2023     61.684
 1312833740-1    ORELLANA ARCE NIKOLE ERNESTINA     20558172-3     413   5   012  4251718-6        4    10/2023-10/2023     82.012
 1312837797-7    LARA ARAVENA NATALIA JOCELYN       16799020-7     413   5   012  3943341-9        4    10/2023-10/2023     82.012
 1312910189-4    ROZAS MORALES VERONICA DEL PIL     11263458-4     413   5   012  4211664-5        3    10/2023-10/2023     61.684
 1312911694-8    MARTINEZ TORO JUANA ELENA          15353645-7     413   5   012  3826838-4        3    10/2023-10/2023     61.684
 1312918161-8    QUISPE RUIDIAZ DEYSI EVELIN        23650195-7     413   5   012  3938681-K        3    10/2023-10/2023     61.684
 1312920297-6    JARA GUERRERO PILAR DEL MILAGR     25286028-2     413   1   303  4413633-3        4    10/2023-10/2023     81.312
 1313115454-7    CAYUQUEO AMPUERO KATHERINNE GR     17385605-9     413   5   012  3654227-6        4    10/2023-10/2023     82.012
 1313121340-3    URIOL CHAVEZ INGRID ARACELI        14751806-4     413   5   012  4348613-6        4    10/2023-10/2023     82.012
 1313124956-4    CAYUQUEO AMPUERO LISELOT EDUVI     16030681-5     413   5   012  3654228-4        3    10/2023-10/2023     61.684
 1318420150-4    RIVEROS URREA JOCELYN ELBA         16371915-0     413   5   012  4158725-3        3    10/2023-10/2023     61.684
 1318420304-3    DIAZ CANCINO PATRICIA YOLANDA      12453188-8     413   5   012  3762734-8        3    10/2023-10/2023     61.684
 1318505561-7    ULLOA SEPULVEDA LETICIA DE LAS     13245837-5     413   5   012  4314411-1        3    10/2023-10/2023     61.684
 1318601433-7    HUENCHULEO CAYUL GLADYS LORENA     14448645-5     413   5   012  3824782-4        4    10/2023-10/2023     82.012
 1318601695-K    BUSTOS MILLA INGRID CAROL          13245247-4     413   5   012  3703795-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11960
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      98
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1318601770-0    HIDALGO OSORIO FRANCIA ISABEL      12854957-9     413   5   012  3882953-K        3    10/2023-10/2023     61.684
 1318603254-8    GUZMAN LLANOS ANA CAROLINA         12256390-1     413   5   012  3856671-7        3    10/2023-10/2023     61.684
 1318603424-9    ARANGUIZ MEZA CAROLINA ANDREA      12874882-2     413   5   012  3611702-8        3    10/2023-10/2023     61.684
 1318603426-5    CONTRERAS NAVARRO CARMEN LUISA     11255550-1     413   5   012  3753451-K        3    10/2023-10/2023     61.684
 1318603699-3    ACEVEDO SUAZO PILAR FRANCISCA      13244952-K     413   5   012  3581458-2        3    10/2023-10/2023     61.684
 1318604096-6    MENARES TAPIA IRMA XIMENA          08773723-3     413   5   012  3962937-2        3    10/2023-10/2023     61.684
 1318604134-2    CARDENAS MAYORGA VIVIANA ISABE     14151640-K     413   5   012  3728087-9        4    10/2023-10/2023     82.012
 1318604404-K    QUEZADA VIVANCO MAGALY GEORGIN     11254822-K     413   5   012  4104128-5        3    10/2023-10/2023     61.684
 1318604425-2    LAGOS CIFUENTES VICTORIA EUGEN     12663113-8     413   5   012  3918695-0        3    10/2023-10/2023     61.684
 1318604653-0    MILLAR ARAVENA ANGELICA FIDELI     11789762-1     413   5   012  3967006-2        3    10/2023-10/2023     61.684
 1318604732-4    CARRASCO GUTIERREZ PRISCILLA A     13564640-7     413   5   012  3648146-3        5    10/2023-10/2023     61.684
 1318604937-8    FIGUEROA CARRASCO JESSICA PAOL     15465571-9     413   5   012  3874488-7        3    10/2023-10/2023     61.684
 1318605043-0    PALOMINOS PALOMINOS LUZ ESMERA     11391980-9     413   5   012  4255888-5        3    10/2023-10/2023     61.684
 1318605071-6    ALVAREZ URRA SUSANA PAOLA          11863688-0     413   5   012  3602661-8        3    10/2023-10/2023     61.684
 1318605166-6    MENESES ZAMORANO JUANA ROSA        13037533-2     413   5   012  3964419-3        3    10/2023-10/2023     61.684
 1318605326-K    SALDIAS ZUNIGA VIRGINIA VIVIAN     11255679-6     413   1   303  4413766-6        3    10/2023-10/2023     60.984
 1318605337-5    QUINEPI CONOMAN EVA IGNACIA        12739619-1     413   5   012  4264644-K        3    10/2023-10/2023     61.684
 1318605535-1    ARRIAGADA CONEJEROS MARIA ANGE     13462696-8     413   1   303  4413518-3        3    10/2023-10/2023     60.984
 1318605573-4    COLICHEO FARIAS PATRICIA DE LO     13907894-2     413   5   012  3749160-8        3    10/2023-10/2023     61.684
 1318605827-K    GALVEZ DURAN ISABEL DEL ROSARI     13907463-7     413   5   012  3817032-5        3    10/2023-10/2023     61.684
 1318605847-4    CARRENO ARAYA SOLEDAD SERAFINA     12827868-0     413   5   012  3731704-7        3    10/2023-10/2023     61.684
 1318605849-0    SALAZAR REYES VERONICA SOLEDAD     12649626-5     413   5   012  4217263-4        3    10/2023-10/2023     61.684
 1318605896-2    GUAJARDO FAUNDES ELIZABETH SUS     13273085-7     413   5   012  3851461-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11961
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      99
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1318606110-6    CORNEJO PEREZ VERONICA PAOLA       11850744-4     413   5   012  3756003-0        3    10/2023-10/2023     61.684
 1318606489-K    MORALES CURAQUEO EVELYN KATHER     13910784-5     413   5   012  3975521-1        3    10/2023-10/2023     61.684
 1318606503-9    FARIAS SERRANO XIMENA SOLEDAD      12854782-7     413   5   012  3665818-5        3    10/2023-10/2023     61.684
 1318606662-0    MORENO ZAMORA SYLVIA LORENA        15432988-9     413   5   012  4020811-9        3    10/2023-10/2023     61.684
 1318606676-0    CONTRERAS SOTO KAREN ANDREA        13908391-1     413   5   012  3754231-8        3    10/2023-10/2023     61.684
 1318606899-2    HUERTA PACHECO MIRTHA PAOLA        13058141-2     413   5   012  3886134-4        3    10/2023-10/2023     61.684
 1318606927-1    NAVARRETE MUNOZ FRANCY DEL CAR     13910229-0     413   5   012  4073434-1        3    10/2023-10/2023     61.684
 1318607058-K    TENORIO PACHECO MARIA MARGARIT     10859534-5     413   5   012  4271942-0        5    10/2023-10/2023     61.684
 1318607122-5    PALACIOS MARCHANT KATHERINE CE     15414443-9     413   5   012  4081523-6        3    10/2023-10/2023     61.684
 1318607127-6    PARRAGUEZ JIMENEZ ISABEL MARGA     15434152-8     413   5   012  4086238-2        3    10/2023-10/2023     61.684
 1318607224-8    VILCA FERRUFINO MARCELA ALEJAN     11930756-2     413   5   012  4335563-5        5    10/2023-10/2023    102.340
 1318607251-5    BRAVO REYES NATALY CATERINE        15361207-2     413   5   012  3637824-7        3    10/2023-10/2023     61.684
 1318607288-4    VALLEJOS GODOY MARCELA DE LAS      13244395-5     413   5   012  4320641-9        3    10/2023-10/2023     61.684
 1318607307-4    HIDALGO NAVARRETE LIDIA DEL CA     15417478-8     413   5   012  3882924-6        3    10/2023-10/2023     61.684
 1318607381-3    MUNOZ GODOY JACQUELINE VERONIC     13445624-8     413   5   012  4021977-3        5    10/2023-10/2023    102.340
 1318607405-4    FLORES GUTIERREZ ADELINA DEL C     11797449-9     413   1   303  4413721-6        3    10/2023-10/2023     60.984
 1318607475-5    SEPULVEDA QUEZADA LUZ MERY         15603244-1     413   5   012  3681085-8        5    10/2023-10/2023    102.340
 1318607497-6    SALAZAR MUNOZ ROXANA DEL PILAR     14124889-8     413   5   012  4217049-6        3    10/2023-10/2023     61.684
 1318607600-6    POZO VALENZUELA MAGDALENA ALIC     14126819-8     413   5   012  4101752-K        3    10/2023-10/2023     61.684
 1318607637-5    GUERRA BUSTOS SANDRA DEL CARME     08000677-2     413   5   012  3789779-5        3    10/2023-10/2023     61.684
 1318607645-6    MARQUEZ QUIJANO LISETTE ANDREA     13677125-6     413   5   012  3954725-2        5    10/2023-10/2023    102.340
 1318607660-K    HERRERA JARAMILLO LAURA LUZ        14592029-9     413   5   012  3881514-8        3    10/2023-10/2023     61.684
 1318607674-K    DIAZ SALINAS MARLENE IVONNE        15565107-5     413   5   012  3763040-3        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11962
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     100
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1318607706-1    PAVEZ SAAVEDRA LORENA VIVIANA      13675600-1     413   5   012  4087444-5        4    10/2023-10/2023     82.012
 1318607780-0    O KINGTHONS CHICAHUAL BERNARDI     14153008-9     413   5   012  4075127-0        5    10/2023-10/2023    102.340
 1318607822-K    GUZMAN FONCEA KAREN SILVANA        15362831-9     413   5   012  3823418-8        3    10/2023-10/2023     61.684
 1318607854-8    VILLAR FLORES PATRICIA GRISELD     13564596-6     413   5   012  4338019-2        3    10/2023-10/2023     61.684
 1318607950-1    LIZANA FAIRLIE DELIA ANDREA        16266991-5     413   5   012  4181131-5        3    10/2023-10/2023     61.684
 1318607959-5    HINOJOSA PAVEZ JACQUELINE ORIE     15607848-4     413   5   012  3824569-4        4    10/2023-10/2023     82.012
 1318607960-9    BRICENO ALVARADO PATRICIA ALEJ     13908004-1     413   1   303  4413527-2        5    10/2023-10/2023    101.640
 1318608116-6    TOLEDO CUBILLOS JOHANA DEL PIL     13445228-5     413   5   012  4273183-8        3    10/2023-10/2023     61.684
 1318608172-7    ROJAS ROJAS BERTA BEATRIZ          14323939-K     413   5   012  4165304-3        3    10/2023-10/2023     61.684
 1318608262-6    PINO VALLADARES SONIA MARIA        12482156-8     413   1   303  4413712-7        3    10/2023-10/2023     60.984
 1318608316-9    ARAYA HIDALGO GRICEL MARION        13035183-2     413   5   012  3615566-3        3    10/2023-10/2023     61.684
 1318608385-1    BIZARRO MUNOZ INGRID CAROLINA      13563228-7     413   5   012  3636484-K        3    10/2023-10/2023     61.684
 1318608510-2    MONTOYA APONTE NANCY CARMEN        14749693-1     413   5   012  4019264-6        3    10/2023-10/2023     61.684
 1318608720-2    BECERRA JARA YENY DEL CARMEN       13245364-0     413   5   012  3634698-1        3    10/2023-10/2023     61.684
 1318608733-4    MANSILLA MANSILLA MARIA ELENA      15359363-9     413   5   012  3951358-7        3    10/2023-10/2023     61.684
 1318608734-2    URZUA SAN MARTIN KAREN ANDREA      15410025-3     413   5   012  4349194-6        3    10/2023-10/2023     61.684
 1318608736-9    CACERES NOGUERA LISETTE ALEJAN     15431857-7     413   5   012  3720646-6        3    10/2023-10/2023     61.684
 1318608767-9    PACHECO VERGARA ROSA ALEJANDRA     13566860-5     413   1   303  4413706-2        3    10/2023-10/2023     60.984
 1318608771-7    BAEZ CASTILLO JOSELIN VALESKA      14151808-9     413   1   303  4413523-K        4    10/2023-10/2023     81.312
 1318608779-2    DONOSO CRUZ TAMARA ANDREA          15610075-7     413   5   012  3763186-8        3    10/2023-10/2023     61.684
 1318608829-2    FREDES MALDONADO GRACIELA DEL      14151838-0     413   5   012  3812465-K        4    10/2023-10/2023     82.012
 1318608835-7    HENRIQUEZ BUSTAMANTE CAMILA AN     16802070-8     413   5   012  3876789-5        4    10/2023-10/2023     82.012
 1318608955-8    HERRERA FONCEA KATHERINA DE LA     16802213-1     413   5   012  4132745-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11963
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     101
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1318608975-2    DIAZ GOMEZ JEANNETTE DEL PILAR     13062117-1     413   5   012  3778018-9        3    10/2023-10/2023     61.684
 1318608976-0    BROGGI NEIRA MARISOL ANDREA        13137105-5     413   5   012  3638571-5        3    10/2023-10/2023     61.684
 1318608995-7    FERRADA LOPEZ KARLA ISABEL         15414560-5     413   1   303  4413597-3        3    10/2023-10/2023     60.984
 1318609046-7    RAMIREZ MESIAS JOCELYN ELENA       15388777-2     413   5   012  4147098-4        4    10/2023-10/2023     82.012
 1318609052-1    FLORES RIVAS CLARA OLIVIA          15566695-1     413   5   012  3785821-8        3    10/2023-10/2023     61.684
 1318609180-3    DURAN WEVAR RAFAELA ANDREA         15434288-5     413   5   012  3763383-6        4    10/2023-10/2023     82.012
 1318609229-K    GONZALEZ MENDEZ MURIEL LISSETT     17109768-1     413   5   012  4126204-4        3    10/2023-10/2023     61.684
 1318609278-8    AGUILAR AGUILAR ANALIA PAZ         13548052-5     413   5   012  3991911-7        3    10/2023-10/2023     61.684
 1318609319-9    MONTERO LOPEZ ISABEL DE LAS ME     16373009-K     413   5   001  4019159-3        5    10/2023-10/2023    102.340
 1318609392-K    COLLADO VALDES VANESSA ANDREA      15361525-K     413   5   012  3658782-2        3    10/2023-10/2023     61.684
 1318609410-1    FLORES MARIHUAN ANA MARIA          17070560-2     413   5   012  3666503-3        4    10/2023-10/2023     82.012
 1318609467-5    SILVA ZAMORA ROSA ELENA            13246274-7     413   5   012  4237016-9        4    10/2023-10/2023     82.012
 1318609475-6    JOFRE ZAMORANO SIGRITH CAROLIN     14150965-9     413   5   012  3917679-3        3    10/2023-10/2023     61.684
 1318609488-8    SILVA TORO LIDIA ELIZABETH         15411653-2     413   5   012  3939495-2        3    10/2023-10/2023     61.684
 1318609553-1    CUMINAO MOLINA PAOLA SOLEDAD       13063217-3     413   5   012  3761706-7        5    10/2023-10/2023    102.340
 1318609557-4    CORTES MARCHANT YENNY PATRICIA     13444069-4     413   1   303  4413700-3        3    10/2023-10/2023     60.984
 1318609561-2    VASQUEZ VILUS VERONICA DEL CAR     13707622-5     413   5   012  4326076-6        3    10/2023-10/2023     61.684
 1318609568-K    YANEZ RIQUELME GLORIA INES         14239594-0     413   5   012  4363208-6        4    10/2023-10/2023     82.012
 1318609574-4    MOLINA CORREA CLAUDIA DEL CARM     15388451-K     413   5   012  3827183-0        3    10/2023-10/2023     61.684
 1318609604-K    JAQUE AVENDANO GRACIELA PAOLA      12853953-0     413   1   303  4413750-K        4    10/2023-10/2023     81.312
 1318609608-2    MILLALEN GARAY ELENA DEL CARME     13439905-8     413   5   012  3902513-2        5    10/2023-10/2023    102.340
 1318609609-0    PANDO CAMPOS ROSA MARIA            13442859-7     413   5   012  3986781-8        4    10/2023-10/2023     82.012
 1318609613-9    FUENTES GUTIERREZ LUISA ANDREA     13674562-K     413   5   012  3786819-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11964
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     102
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1318609622-8    LANDERO ZUNIGA MARIA CECILIA       15244601-2     413   5   012  3716761-4        3    10/2023-10/2023     61.684
 1318609632-5    SEPULVEDA BETANCOURT JENNIFER      15839385-9     413   5   012  4230705-K        3    10/2023-10/2023     61.684
 1318609633-3    VERGARA MARILEO DAISY VIVIANA      16638682-9     413   1   303  4413828-K        3    10/2023-10/2023     60.984
 1318609634-1    GONZALEZ PENALOZA ANA MARIA        15481301-2     413   5   012  3848516-4        4    10/2023-10/2023     82.012
 1318609667-8    REYES TAIBO XIMENA MARIA           16146731-6     413   5   012  4152813-3        3    10/2023-10/2023     61.684
 1318609708-9    VERA REYES KATHERINE ANDREA        14176762-3     413   1   303  4413838-7        3    10/2023-10/2023     60.984
 1318609709-7    GARCIA CASTILLO MARINA JOCELYN     15171051-4     413   5   012  3836916-4        4    10/2023-10/2023     82.012
 1318609723-2    SOTO GOMEZ ROSEMARIE               16145100-2     413   5   012  4268267-5        4    10/2023-10/2023     82.012
 1318609733-K    SOTO VIDAL JANET ELIANA            16802258-1     413   5   012  4045802-6        3    10/2023-10/2023     61.684
 1318609771-2    MOLINA ESPINOZA ROMINA LORENA      15416649-1     413   5   012  3969383-6        4    10/2023-10/2023     82.012
 1318609775-5    FUENTES CUEVAS KARINA LIDIA        15566199-2     413   5   012  3666866-0        4    10/2023-10/2023     82.012
 1318609782-8    GALDAMES AGUILERA MACARENA DEL     16375367-7     413   5   012  3816485-6        4    10/2023-10/2023     82.012
 1318609808-5    ROJAS REYES ROSA ELENA             12483908-4     413   5   012  3908564-K        3    10/2023-10/2023     61.684
 1318609817-4    ESTAY LUCERO BARBARA PATRICIA      13676389-K     413   5   012  3783574-9        3    10/2023-10/2023     61.684
 1318609834-4    ROJEL SOBARZO DANIELA ALEJANDR     16147442-8     413   5   012  4298377-2        3    10/2023-10/2023     61.684
 1318609841-7    GOMEZ ARANEDA JOSELYN VIOLETA      16796397-8     413   5   012  3841564-6        3    10/2023-10/2023     61.684
 1318609890-5    RIVAS VARGAS KEILA PAULINA         13910285-1     413   5   012  4207945-6        3    10/2023-10/2023     61.684
 1318609904-9    ARELLANO TAPIA CESIA BETSABE       16273926-3     413   5   012  3618523-6        3    10/2023-10/2023     61.684
 1318609912-K    ULLOA VERA ELIZABETH NOEMI         17069482-1     413   5   012  4314434-0        5    10/2023-10/2023     61.684
 1318609920-0    MARTINEZ CASTILLO KARINA DEL C     08334703-1     413   5   012  4187778-2        3    10/2023-10/2023     61.684
 1318609932-4    POBLETE MARCHANT SANDRA ELIZAB     12163731-6     413   5   012  3906639-4        3    10/2023-10/2023     61.684
 1318609972-3    CASTILLO RODRIGUEZ ISABEL ALEJ     17074193-5     413   5   012  3736569-6        4    10/2023-10/2023     82.012
 1318609973-1    MILLANES FIERRO GLORIA ANGELIC     17621646-8     413   5   012  4192825-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11965
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     103
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1318609990-1    AGUIRRE GUINEZ LAURA DEL CARME     13049262-2     413   5   012  3588861-6        3    10/2023-10/2023     61.684
 1318609996-0    ABARCA VASQUEZ NATALY DE LAS M     16148659-0     413   5   012  3579338-0        4    10/2023-10/2023     82.012
 1318609997-9    URZUA MORALES FRANCISCA DANIEL     16151077-7     413   5   012  4349178-4        3    10/2023-10/2023     61.684
 1318609998-7    HUERAMAN GONZALEZ VICTORIA AND     16374854-1     413   5   012  3824969-K        3    10/2023-10/2023     61.684
 1318609999-5    ALARCON PAILLALEF DANIELA IGNA     16376844-5     413   5   012  3591902-3        3    10/2023-10/2023     61.684
 1318610000-4    CONTRERAS TAPIA GERALDINE NICO     17069240-3     413   5   012  3660757-2        4    10/2023-10/2023     82.012
 1318610013-6    FAJARDO BRAVO JENNIFER KAREN       16093495-6     413   5   012  3783623-0        6    10/2023-10/2023    122.668
 1318610028-4    LARA VARGAS ROXANA ALEJANDRA       13907433-5     413   5   012  3920369-3        4    10/2023-10/2023     82.012
 1318610064-0    ARANCIBIA CONTRERAS ELIZABETH      16796923-2     413   5   012  3609596-2        3    10/2023-10/2023     61.684
 1318610070-5    REYES PINTO MITZI ELIZABETH        15506739-K     413   5   012  4152348-4        3    10/2023-10/2023     61.684
 1318610074-8    VEJAR LEON NATALI DEL CARMEN       17622495-9     413   5   012  4355399-2        3    10/2023-10/2023     61.684
 1318610086-1    VIDAL GONZALEZ TERESA MANUELA      15388982-1     413   5   012  4358683-1        5    10/2023-10/2023    102.340
 1318610111-6    ALVARADO LOPEZ ANA ROSA            16340349-8     413   5   012  3599127-1        3    10/2023-10/2023     61.684
 1318610139-6    LLANCANAO MARTIN SILVIA SOFIA      15846268-0     413   5   012  4181346-6        4    10/2023-10/2023     82.012
 1318610169-8    SOLARI TAPIA MARIA JOSE            17030516-7     413   5   012  4237655-8        3    10/2023-10/2023     61.684
 1318610190-6    GUZMAN CONTRERAS LILIAN ALEJAN     13261188-2     413   5   012  3823384-K        3    10/2023-10/2023     61.684
 1318610201-5    SEGURA MOLINA CAROLINA ANDREA      15762507-1     413   5   012  4230172-8        4    10/2023-10/2023     82.012
 1318610203-1    ZUNIGA MILLAN YENNY ELIZABETH      16049622-3     413   5   012  4341969-2        3    10/2023-10/2023     61.684
 1318610207-4    SANHUEZA TAPIA PATRICIA ELENA      16374272-1     413   1   303  4413773-9        4    10/2023-10/2023     81.312
 1318610235-K    VILLARROEL LARA CECILIA TRINID     12877366-5     413   5   012  4338519-4        4    10/2023-10/2023     82.012
 1318610239-2    COLIL ROMAN EVELYN ROXANA          13910307-6     413   5   012  3749294-9        3    10/2023-10/2023     61.684
 1318610255-4    LEAL MONCADA MARJORIE STEPHANI     17231585-2     413   5   012  3862023-1        4    10/2023-10/2023     82.012
 1318610284-8    ROJAS SANTOS YANILLEY              14686491-0     413   1   303  4413717-8        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11966
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     104
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1318610341-0    PEREZ GODOY CYNTHIA ANDREA         14153670-2     413   5   012  3906120-1        3    10/2023-10/2023     61.684
 1318610343-7    TORRES GUAJARDO GLORIA DEL CAR     15360125-9     413   5   012  4313774-3        3    10/2023-10/2023     61.684
 1318610354-2    GALLARDO GUZMAN ANA KARINA         16150553-6     413   5   012  3833804-8        5    10/2023-10/2023    102.340
 1318610365-8    LOPEZ OLMOS CLAUDIA NICOLE         17621949-1     413   5   012  3946050-5        5    10/2023-10/2023    102.340
 1318610423-9    PULGAR BUGUENO KATHERINE FABIO     16148118-1     413   5   012  4102748-7        3    10/2023-10/2023     61.684
 1318610455-7    SALINAS ARRIAGADA SANDRA ISABE     12879721-1     413   5   012  4219272-4        3    10/2023-10/2023     61.684
 1318610482-4    CONCHA CISTERNAS MACARENA DEL      16297472-6     413   5   012  3659179-K        4    10/2023-10/2023     82.012
 1318610485-9    CHACANA MUNOZ VANIA CAROLINA       16637816-8     413   1   303  4413539-6        7    10/2023-10/2023    142.296
 1318610491-3    GUAJARDO VEGA DANIELA TAMARA       17620846-5     413   5   012  4128167-7        4    10/2023-10/2023     82.012
 1318610525-1    MORENO ORTIZ PATRICIA ALEJANDR     13908184-6     413   5   012  4197947-K        3    10/2023-10/2023     61.684
 1320141081-3    VERA TAPIA DANISA YESENIA          18593680-5     413   5   012  3989435-1        3    10/2023-10/2023     61.684
 1320213006-7    HENRIQUEZ SOTO MELANY ALEXANDR     15509399-4     413   5   012  4131164-9        4    10/2023-10/2023     82.012
 1320409243-K    LOBOS DIAZ CLAUDIA ALEJANDRA       14147835-4     413   5   012  3945488-2        3    10/2023-10/2023     61.684
 1320706215-9    MOLINA RETAMAL VIVIANA ANDREA      15420934-4     413   5   012  3970079-4        4    10/2023-10/2023     82.012
 1320809948-K    RAMOS YEUTO ZUNILDA DEL CARMEN     19656487-K     413   5   012  4107292-K        3    10/2023-10/2023     61.684
 1330110280-6    DELGADO TORRES MACARENA ROSSAN     15416358-1     413   5   012  3663920-2        4    10/2023-10/2023     82.012
 1330111634-3    PINOL SILVA NILSA PRISCILA         13819652-6     413   5   012  3906445-6        3    10/2023-10/2023     61.684
 1330112866-K    RIQUELME ROJAS MARIANELA EUGEN     12650192-7     413   5   012  4155615-3        3    10/2023-10/2023     61.684
 1330116989-7    VASQUEZ ARANCIBIA FRANCISCA NI     17109719-3     413   5   012  4324026-9        4    10/2023-10/2023     82.012
 1330118286-9    PEREZ ROJAS JOCELYN BEATRIZ        17729517-5     413   5   012  4093210-0        3    10/2023-10/2023     61.684
 1330119574-K    CARRASCO BAHAMONDE PRISCILA HU     16144822-2     413   5   012  3647792-K        4    10/2023-10/2023     82.012
 1330121120-6    ROSALES VENEGAS PAMELA ANDREA      15901186-0     413   5   012  4168284-1        3    10/2023-10/2023     61.684
 1330121639-9    FUENTES SILVA CAMILA FERNANDA      20205088-3     413   5   012  3787128-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11967
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :     105
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1330125612-9    MOLINA ESPINOZA MELISSA KATHER     14125342-5     413   5   012  3969382-8        5    10/2023-10/2023    102.340
 1330214775-7    CARRASCO PALMA NICOLE ALEJANDR     19165780-2     413   5   012  4052849-0        3    10/2023-10/2023     61.684
 1330215538-5    FIGUEROA SAAVEDRA YESSENIA EST     18152772-2     413   5   012  3874535-2        3    10/2023-10/2023     61.684
 1340125058-6    CONTRERAS FUENTEALBA JOSELYN K     16637560-6     413   5   012  3752647-9        4    10/2023-10/2023     82.012
 1350402529-7    BARRA ARRIAZA YOHANNA DEL CARM     15511375-8     413   5   012  3796562-6        3    10/2023-10/2023     61.684
 1630200522-6    HUILIPAN MEDINA ANA MARIA          16235814-6     413   5   012  3886497-1        3    10/2023-10/2023     61.684
 1630300265-4    SOTO MORALES MARJORIE DIANA        17729189-7     413   5   012  3830068-7        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :   2.399     TOTAL NUMERO DE CAUSANTES :    8.020     TOTAL MONTO :   164.462.032
