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: 04203 LOS VILOS
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110113916-2    LEGUA ARAYA JENNIFER PAOLA         16816417-3     222   5   012  3791594-7        3    10/2023-10/2023     61.684
 0110705858-K    ARAYA GUZMAN CARLINA JESUS         12937722-4     222   5   012  3615500-0        3    10/2023-10/2023     61.684
 0203710560-3    GARCIA MOLINA NILSA MONICA         13360966-0     222   5   012  4121614-K        3    10/2023-10/2023     61.684
 0306000540-K    TAPIA CANCINO CECILIA DEL CARM     12790582-7     222   5   012  4269446-0        3    10/2023-10/2023     61.684
 0320201685-4    MIRANDA FUENZALIDA CARMEN KATH     16240457-1     222   2   303  4414027-6        3    10/2023-10/2023    101.484
 0409304073-8    MOLINA MARTINEZ ERIPZA CRISTIN     15048157-0     222   5   012  3902815-8        3    10/2023-10/2023     61.684
 0409404058-8    CACERES MENDOZA FRANCISCA DEL      13978186-4     222   5   012  3641945-8        4    10/2023-10/2023     82.012
 0409404910-0    VIVAR LARA PAULINA ELIZABETH       17620162-2     222   5   012  4109610-1        5    10/2023-10/2023    102.340
 0409500006-7    CASTIZAGA DIAZ MIREYA DEL CARM     10615330-2     222   2   303  4414194-9        2    10/2023-10/2023     67.656
 0409500229-9    SEGUEL SEGUEL DORIELA MARGOT       14408850-6     222   2   303  4414036-5        2    10/2023-10/2023     67.656
 0409500254-K    CESPEDES CORTES YASNA PAOLA        12398948-1     222   5   012  3655481-9        3    10/2023-10/2023     61.684
 0409500461-5    NUNEZ ROJAS MARGARITA DEL CARM     09366566-K     222   5   012  4030427-4        3    10/2023-10/2023     61.684
 0409500478-K    LEYTON CASTRO HILDA DEL CARMEN     10519818-3     222   5   012  4180338-K        3    10/2023-10/2023     61.684
 0409500497-6    CORREA MATURANA ANA DEL CARMEN     10461471-K     222   2   303  4414196-5        2    10/2023-10/2023     67.656
 0409500512-3    GONZALEZ MALUENDA MARTA ELENA      12598571-8     222   5   012  3667739-2        2    10/2023-10/2023     61.684
 0409500519-0    DIAZ DIAZ RAQUEL JOHANNA           15049168-1     222   2   303  4414201-5        2    10/2023-10/2023     67.656
 0409500545-K    MENDEZ LOPEZ CECILIA OSCARINA      12947271-5     222   5   012  3902224-9        3    10/2023-10/2023     61.684
 0409500551-4    VALENCIA MATURANA JEANETTE DEL     12774033-K     222   2   303  4414043-8        3    10/2023-10/2023    101.484
 0409500573-5    TAPIA BOSQUEZ PAMELA ELISA         12773852-1     222   5   012  3911821-1        3    10/2023-10/2023     61.684
 0409500678-2    VENENCIANO VENENCIANO NANCY MA     13538088-1     222   2   303  4414222-8        2    10/2023-10/2023     67.656
 0409500731-2    ARREDONDO ESTAY OLGA ONDINA        10801363-K     222   5   012  3622338-3        3    10/2023-10/2023     61.684
 0409500777-0    LEYTON IBACACHE BETSY AURORA       13182311-8     222   5   012  3925401-8        3    10/2023-10/2023     61.684
 0409500989-7    CASTILLO GUTIERREZ MARIA ISABE     11329097-8     222   5   012  3705038-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1365
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0409501140-9    VERGARA SEPULVEDA OLIVIA PERLA     12875368-0     222   5   012  4333517-0        3    10/2023-10/2023     61.684
 0409501277-4    MORALES CEPEDA GLADYS JACINTA      12773993-5     222   2   303  4414030-6        2    10/2023-10/2023     67.656
 0409501278-2    MORALES CEPEDA AGRIELA DEL ROS     14440376-2     222   2   303  4414029-2        2    10/2023-10/2023     67.656
 0409501347-9    TAPIA TAPIA FRESIA DEL TRANSIT     11009099-4     222   2   303  4414215-5        2    10/2023-10/2023     67.656
 0409501539-0    ULLOA SAAVEDRA JUANA DEL CARME     13750394-8     222   2   303  4414042-K        2    10/2023-10/2023     67.656
 0409501564-1    VENEGAS MAZURCKA MARISOL DEL C     10689572-4     222   5   012  4330013-K        3    10/2023-10/2023     61.684
 0409501664-8    CONTRERAS MOLINA PATRICIA YANE     12944661-7     222   5   012  3660348-8        3    10/2023-10/2023     61.684
 0409501665-6    CARVAJAL SAAVEDRA CRISTINA EST     15049006-5     222   2   303  4414192-2        2    10/2023-10/2023     67.656
 0409501668-0    VENENCIANO ARAYA LEONTINA MARI     15049158-4     222   2   303  4414219-8        2    10/2023-10/2023     67.656
 0409501731-8    BARRAZA FARIAS ANGELICA MARIA      12816780-3     222   5   012  3632179-2        3    10/2023-10/2023     61.684
 0409501746-6    RIVERA MENESES BERTA DEL CARME     12399192-3     222   2   303  4414211-2        2    10/2023-10/2023     67.656
 0409501926-4    ULLOA SAAVEDRA CELINDA DEL TRA     12598792-3     222   5   012  3912906-K        3    10/2023-10/2023     61.684
 0409501936-1    GONZALEZ TAPIA CARMEN VERONICA     11043393-K     222   2   303  4414021-7        2    10/2023-10/2023     67.656
 0409501982-5    AGUILERA OLIVARES MARIA ALEJAN     13361513-K     222   2   303  4414184-1        2    10/2023-10/2023     67.656
 0409501987-6    TAPIA ULLOA JOHANA ANDREA          13750406-5     222   5   012  3830165-9        3    10/2023-10/2023     61.684
 0409501991-4    PINTO SILVA JANET DEL CARMEN       15048100-7     222   5   012  4261692-3        3    10/2023-10/2023     61.684
 0409501995-7    GONZALEZ AGUILERA LUZ ELIANA       13361085-5     222   5   012  4246190-3        3    10/2023-10/2023     61.684
 0409502003-3    RUBILAR SALDIVAR MARIA ISABEL      13750602-5     222   5   012  4169017-8        3    10/2023-10/2023     61.684
 0409502061-0    MIRANDA ESTAY MARCELA MARITZA      13538048-2     222   5   012  3793450-K        3    10/2023-10/2023     61.684
 0409502101-3    VENENCIANO ARAYA YESICA ALEJAN     10832851-7     222   2   303  4414220-1        3    10/2023-10/2023    101.484
 0409502175-7    EYZAGUIRRE TAPIA MARIA JOSE        13978410-3     222   5   012  4113147-0        4    10/2023-10/2023     82.012
 0409502207-9    SAAVEDRA VENENCIANO MARIA ELEN     15049145-2     222   5   012  4213608-5        3    10/2023-10/2023     61.684
 0409502208-7    NAVEA CONTRERAS REGINA ISABEL      11384421-3     222   5   012  3827927-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1366
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0409502220-6    TORRES ALVARADO YOCELYN MARLEN     13978363-8     222   5   012  3912319-3        3    10/2023-10/2023     61.684
 0409502276-1    AGUILERA ROJO LEANDRA DEL CARM     13978676-9     222   5   012  4288839-7        4    10/2023-10/2023     82.012
 0409502310-5    GUERRERO CORREA GLORIA ALICIA      13538104-7     222   5   012  4288981-4        3    10/2023-10/2023     61.684
 0409502383-0    VALENCIA TAPIA ALEJANDRA MARGA     13182282-0     222   5   012  3940223-8        3    10/2023-10/2023     61.684
 0409502443-8    MUNOZ MUNOZ NATHALY ELIZABETH      15923666-8     222   5   012  4200332-8        3    10/2023-10/2023     61.684
 0409502467-5    VILLALOBOS CARVAJAL CLAUDIA DE     12947101-8     222   5   012  4359932-1        3    10/2023-10/2023     61.684
 0409502473-K    MORALES ESCALONA PAOLA DEL PIL     12598590-4     222   5   012  4019927-6        3    10/2023-10/2023     61.684
 0409502509-4    SALINAS OLIVARES ESTHER ONDINA     13750601-7     222   2   303  4414035-7        2    10/2023-10/2023     67.656
 0409502543-4    OLIVO ABARCIA ROSANA JANETT        12941154-6     222   5   012  4251088-2        3    10/2023-10/2023     61.684
 0409502559-0    MARTINEZ GUAJARDO MAGDALENA DE     12947259-6     222   2   303  4414025-K        2    10/2023-10/2023     67.656
 0409502589-2    ADASME TAPIA MARGARITA DEL PIL     13978708-0     222   5   012  4288834-6        3    10/2023-10/2023     61.684
 0409502603-1    GOMEZ OLIVARES GIOVANNA DEL CA     15695711-9     222   5   012  3842628-1        3    10/2023-10/2023     61.684
 0409502614-7    ULLOA TAPIA YOSELIN DANIELA        15035109-K     222   2   303  4414217-1        3    10/2023-10/2023    101.484
 0409502621-K    TAPIA DONOSO GLADYS MACARENA       15045964-8     222   5   012  4313150-8        6    10/2023-10/2023     82.012
 0409502670-8    ASTUDILLO ASTUDILLO ISABEL LUC     13750594-0     222   5   012  3625998-1        3    10/2023-10/2023     61.684
 0409502679-1    TAPIA APABLAZA ALEJANDRA JOCEL     16059580-9     222   5   012  4269230-1        3    10/2023-10/2023     61.684
 0409502692-9    CARVAJAL CARVAJAL DANISSA SOLE     15049138-K     222   5   012  3942109-7        6    10/2023-10/2023    122.668
 0409502695-3    SOLIS VENENCIANO JESSICA MACKA     15049156-8     222   2   303  4414039-K        3    10/2023-10/2023    101.484
 0409502699-6    HUERTA FIERRO ANGELICA MARIA       12947258-8     222   2   303  4414206-6        2    10/2023-10/2023     67.656
 0409502701-1    GONZALEZ COZ DEBORA ESTEFANIA      12947070-4     222   5   012  3845187-1        3    10/2023-10/2023     61.684
 0409502720-8    ROJO SANTANDER HEIDY GIOCONDA      13750291-7     222   5   012  4266008-6        3    10/2023-10/2023     61.684
 0409502725-9    ASTUDILLO DIAZ MARYORIE PRISCI     13538036-9     222   5   012  3626164-1        3    10/2023-10/2023     61.684
 0409502755-0    LEIVA SAGREDO JOANNA DEL TRANS     13360932-6     222   5   012  3923326-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1367
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0409502776-3    MARTINEZ LEIVA ROSA MARIA          13246191-0     222   5   012  3956182-4        3    10/2023-10/2023     61.684
 0409502874-3    CARRASCO ABARCA JOCELYN CATHER     13928288-4     222   5   012  3647707-5        3    10/2023-10/2023     61.684
 0409502876-K    ABALO TAPIA ANGELICA CRISTINA      15045588-K     222   5   012  3578706-2        3    10/2023-10/2023     61.684
 0409502901-4    OLIVARES AGUILERA ESTER UBERLI     13978403-0     222   5   012  4033307-K        3    10/2023-10/2023     61.684
 0409502909-K    LEON LEON CLAUDIA ANDREA           15785552-2     222   5   012  3924084-K        3    10/2023-10/2023     61.684
 0409502946-4    COLIPE GUERRERO FABIOLA ANDREA     15048916-4     222   5   012  3749467-4        3    10/2023-10/2023     61.684
 0409502950-2    CESPEDES CORTES CINTHIA ANDREA     15923504-1     222   5   012  3705559-K        3    10/2023-10/2023     61.684
 0409502967-7    PAILAPICHUN OJEDA JUDELITA DEL     13696590-5     222   5   012  4254959-2        3    10/2023-10/2023     61.684
 0409502996-0    ARAYA ARAYA LORENA DEL CARMEN      10989201-7     222   5   012  4288857-5        4    10/2023-10/2023     82.012
 0409503010-1    ROJO RODRIGUEZ ANDREA VICTORIA     15048390-5     222   5   012  4166323-5        3    10/2023-10/2023     61.684
 0409503013-6    SOLIS VENENCIANO ALEJANDRA DEL     17059601-3     222   5   012  4342990-6        3    10/2023-10/2023     61.684
 0409503016-0    VIVANCO SANDOVAL VIVIANA EDITH     13581870-4     222   2   303  4414223-6        3    10/2023-10/2023    101.484
 0409503030-6    MUNOZ AREVALO LAURA ROSA           16016505-7     222   5   012  4021410-0        3    10/2023-10/2023     61.684
 0409503043-8    IZQUIERDO COBS PATRICIA DEL CA     13978439-1     222   5   012  3891364-6        4    10/2023-10/2023     82.012
 0409503063-2    GONZALEZ COZ SARA DENISSE          15923727-3     222   5   012  3845188-K        3    10/2023-10/2023     61.684
 0409503064-0    PASTEN TAPIA CAROLINA ANDREA       16027689-4     222   5   012  4257354-K        4    10/2023-10/2023     82.012
 0409503079-9    OLIVARES AGUILERA ALICIA MARYO     16504825-3     222   5   012  4033306-1        3    10/2023-10/2023     61.684
 0409503098-5    ULLOGA LEIVA LAURA MACKARENA D     15048654-8     222   5   012  4348070-7        4    10/2023-10/2023     82.012
 0409503115-9    AGUIRRE MELLADO JORDANA DEL CA     16011229-8     222   5   012  4288841-9        3    10/2023-10/2023     61.684
 0409503123-K    FERNANDEZ VASQUEZ LUISA RUBY       12833556-0     222   2   303  4414202-3        2    10/2023-10/2023     67.656
 0409503150-7    DELGADO BARRAZA JOHANNA PAOLA      15048681-5     222   9   012  4370162-2        3    10/2023-10/2023     60.984
 0409503190-6    LEON LEON JENNIFER CAROLINA        15048534-7     222   5   012  3924092-0        4    10/2023-10/2023     82.012
 0409503191-4    PEREIRA OLIVARES DEYSI MARIANE     15048698-K     222   5   012  4090334-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1368
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0409503205-8    ALFARO CERDA GRACIELA VERONICA     16504993-4     222   5   012  3595259-4        3    10/2023-10/2023     61.684
 0409503213-9    ROA BANARES NORMA NATALIA          15461802-3     222   5   012  4208548-0        4    10/2023-10/2023     82.012
 0409503237-6    CORTES CORTES VERONICA ELVIRA      14100583-9     222   2   303  4414197-3        2    10/2023-10/2023     67.656
 0409503239-2    AGUILERA OLIVARES FLORA ROMINA     15815221-5     222   2   303  4414183-3        2    10/2023-10/2023     81.156
 0409503256-2    ALVARADO SEGUEL MACARENA ANDRE     16505033-9     222   5   012  3796409-3        3    10/2023-10/2023     61.684
 0409503276-7    IBACACHE CALDERON SANDRA DEL R     16816068-2     222   5   012  4135278-7        3    10/2023-10/2023     61.684
 0409503277-5    OLMOS AGUILERA KARINA FABIOLA      16816369-K     222   5   012  3986311-1        3    10/2023-10/2023     61.684
 0409503284-8    TRIGO ALFARO LISETT ANDREA         15048082-5     222   5   012  3912649-4        3    10/2023-10/2023     61.684
 0409503323-2    FUENTES TAPIA PAULINA ARINDA       15923522-K     222   5   012  3767421-4        3    10/2023-10/2023     61.684
 0409503327-5    ALFARO JAMETT MARYORIE ALEJAND     16504709-5     222   5   012  3595443-0        4    10/2023-10/2023     82.012
 0409503336-4    TAPIA TAPIA VALESKA MIRKAL         16504975-6     222   5   012  4313245-8        3    10/2023-10/2023     61.684
 0409503344-5    MONTERO CANIUNIR VALESKA STEFA     17438896-2     222   5   012  3972879-6        5    10/2023-10/2023    102.340
 0409503372-0    ARACENA RODRIGUEZ SOLANGE PAUL     15417902-K     222   5   012  3609239-4        3    10/2023-10/2023     61.684
 0409503374-7    FIGUEROA VALENZUELA VIVIANA NA     16162692-9     222   5   012  3809216-2        4    10/2023-10/2023     82.012
 0409503380-1    SOTO SOTO YASNA ISABEL             18499311-2     222   5   012  4241410-7        4    10/2023-10/2023     61.684
 0409503392-5    VENENCIANO VENENCIANO YOSELIN      17066497-3     222   5   012  4356640-7        3    10/2023-10/2023     61.684
 0409503402-6    MATURANA DIAZ SYLVIA DEL CARME     13750596-7     222   2   303  4414208-2        3    10/2023-10/2023     54.156
 0409503403-4    PINTO SILVA MARIA ELENA            15048875-3     222   5   012  4142711-6        4    10/2023-10/2023     82.012
 0409503432-8    ESCALONA DIAZ VANESSA SIBONEY      15048609-2     222   5   012  3665031-1        5    10/2023-10/2023    102.340
 0409503440-9    CABEZAS PINOCHET GISSENIA LEON     16816466-1     222   5   012  3641089-2        3    10/2023-10/2023     61.684
 0410124228-0    TRIGO TRIGO PAULA PAMELA           13360988-1     222   5   012  4278912-7        5    10/2023-10/2023     82.012
 0410125508-0    CASTRO VALLES VANIA ANDREA         18602500-8     222   5   012  3705231-0        3    10/2023-10/2023     61.684
 0410229021-1    ACOSTA PINTO KAREN ALEJANDRA       18511930-0     222   5   012  3581834-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1369
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410605127-0    ARAYA ASTUDILLO GUADALUPE DEL      16702542-0     222   5   012  3614403-3        3    10/2023-10/2023     61.684
 0410606377-5    VALLE PIZARRO JOCELYN ELIZABET     12616818-7     222   5   012  3940368-4        3    10/2023-10/2023     61.684
 0420106309-K    MONROY VELASQUEZ CATALINA ANDR     15046104-9     222   5   012  3793625-1        3    10/2023-10/2023     61.684
 0420106511-4    SALAS CELIS CAMILA NATHALIE        16443363-3     222   5   012  4301605-9        3    10/2023-10/2023     61.684
 0420202992-8    BUGUENO PEREZ GLADYS PATRICIA      13749750-6     222   5   012  3718403-9        3    10/2023-10/2023     61.684
 0420303470-4    ARAYA FERNANDEZ MACARENA ANDRE     17461630-2     222   5   012  3615174-9        4    10/2023-10/2023     82.012
 0420303476-3    CARVAJAL ROBLES MARIA CRISTINA     16816026-7     222   5   012  3650171-5        3    10/2023-10/2023     61.684
 0420303490-9    ALMONACID VILLALOBOS MELINA RO     17243915-2     222   5   012  3597568-3        3    10/2023-10/2023     61.684
 0420303494-1    CORREA AGUILERA FABIOLA XIMENA     17066558-9     222   5   012  4064477-6        4    10/2023-10/2023     82.012
 0420303504-2    COLLAO RIVERA PATRICIA DEL PIL     15048787-0     222   5   012  3706603-6        3    10/2023-10/2023     61.684
 0420303510-7    PLAZA ASTORGA JOCELYN PAOLA        16313650-3     222   5   012  3865913-8        3    10/2023-10/2023     61.684
 0420303518-2    CABRERA ASTORGA CAROLINA IRENE     15048213-5     222   5   012  3641211-9        2    10/2023-10/2023     61.684
 0420303527-1    VIVANCO CORTEZ KATHERINE JOHAN     15923539-4     222   5   012  3989680-K        3    10/2023-10/2023     61.684
 0420303538-7    OLMOS MENDEZ XIMENA JACQUELINE     15923771-0     222   5   012  4034897-2        3    10/2023-10/2023     61.684
 0420303549-2    ASTUDILLO VEGA NOEMI ANGELICA      16816057-7     222   5   012  3626703-8        4    10/2023-10/2023     82.012
 0420303571-9    CISTERNAS LEGUA KAREN TATANIA      13978506-1     222   5   012  3748038-K        3    10/2023-10/2023     61.684
 0420303576-K    NEGRETE NEGRETE MARCIA CAROLIN     12952624-6     222   5   012  4248068-1        3    10/2023-10/2023     61.684
 0420303577-8    PIZARRO GONZALEZ JESSICA NATAL     15048782-K     222   5   012  3987100-9        3    10/2023-10/2023     61.684
 0420303583-2    ARACENA SILVA JESSICA NATALY       15923800-8     222   5   012  3609255-6        4    10/2023-10/2023     61.684
 0420303592-1    ARANCIBIA ACUNA MARIA ALEJANDR     15048979-2     222   5   012  3796445-K        5    10/2023-10/2023    102.340
 0420303597-2    OLIVARES AGUILERA ANA MARIA        17066125-7     222   5   012  3986274-3        3    10/2023-10/2023     61.684
 0420303602-2    TAPIA CARVAJAL LORETO MABEL        16816091-7     222   5   012  4109287-4        3    10/2023-10/2023     61.684
 0420303605-7    ABARCA ZAMORANO SARA PAOLA         17180776-K     222   5   012  3915116-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1370
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420303608-1    AGUILERA ROJO HILDA MARLEN         15049141-K     222   5   012  3588143-3        4    10/2023-10/2023     82.012
 0420303612-K    QUEZADA SUAREZ NATHALY FRANCES     16504887-3     222   5   012  4104044-0        4    10/2023-10/2023     82.012
 0420303613-8    VENENCIANO CAMPOS VANESA ESMER     17066319-5     222   2   303  4414221-K        3    10/2023-10/2023    101.484
 0420303616-2    BRICENO BRICENO ALEJANDRA MABE     15049827-9     222   5   012  3638080-2        3    10/2023-10/2023     61.684
 0420303621-9    GAHONA CAMPOS CAROLINA ANDREA      15048587-8     222   5   012  3832113-7        4    10/2023-10/2023     82.012
 0420303624-3    LEIVA VELIZ DANISA ALEJANDRA       15046114-6     222   5   012  3923486-6        3    10/2023-10/2023     61.684
 0420303650-2    MIRANDA ESTAY DORIS YOHANNA        16162689-9     222   5   012  3967776-8        3    10/2023-10/2023     61.684
 0420303657-K    AVALOS ROJAS YASMIN ROXANA         16162457-8     222   5   012  3627254-6        4    10/2023-10/2023     82.012
 0420303672-3    REYES ROBLES GLORIA LUISA          17066323-3     222   5   012  3866795-5        4    10/2023-10/2023     82.012
 0420303679-0    TORO VARAS BARBARA LETICIA         16162583-3     222   5   012  4275064-6        9    10/2023-10/2023    102.340
 0420303686-3    RAMIREZ HUERTA CARLA MACARENA      16162329-6     222   5   012  4043594-8        3    10/2023-10/2023     61.684
 0420303713-4    MARTINEZ GUAJARDO BRENDA LISEP     16816032-1     222   5   012  3955957-9        3    10/2023-10/2023     61.684
 0420303720-7    PIZARRO ROJAS MABEL PRISCILA       15785364-3     222   5   012  4143040-0        4    10/2023-10/2023     82.012
 0420303724-K    ULLOA TAPIA STEPHANIE AURORA       17066150-8     222   5   012  4109356-0        4    10/2023-10/2023     82.012
 0420303727-4    ROBLES CARVAJAL DANIELA ALEJAN     17066140-0     222   5   012  4159351-2        4    10/2023-10/2023     82.012
 0420303728-2    ORDENES VALENZUELA VICTORIA ES     16816454-8     222   5   012  3828534-3        3    10/2023-10/2023     61.684
 0420303738-K    TAPIA VILLALON BARBARA TANIA       17439000-2     222   5   012  4271170-5        4    10/2023-10/2023     82.012
 0420303739-8    ARAVENA FARIAS PAMELA CONSTANZ     16816321-5     222   5   012  3612770-8        4    10/2023-10/2023     82.012
 0420303745-2    PEREIRA ARANCIBIA PAULINA LORE     12598748-6     222   5   012  3906018-3        3    10/2023-10/2023     61.684
 0420303749-5    FARIAS GONZALEZ KATHERINE ROXA     13190463-0     222   5   012  3804330-7        3    10/2023-10/2023     61.684
 0420303751-7    TAPIA JAMETT DANIELA VERONICA      16162539-6     222   5   012  4270039-8        3    10/2023-10/2023     61.684
 0420303758-4    ALVARADO GOLOTE MARIA FRANCISC     16504888-1     222   5   012  3598961-7        4    10/2023-10/2023     82.012
 0420303762-2    VERGARA BRIONES BERNARDA ESTER     17438870-9     222   5   012  4332476-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1371
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420303764-9    RIQUELME CORDOVA PRISCILA STEP     17066520-1     222   5   012  4154756-1        4    10/2023-10/2023     82.012
 0420303765-7    RIVERA MEZA NATALIE DEL CARMEN     16576838-8     222   5   012  4157565-4        4    10/2023-10/2023     82.012
 0420303795-9    AGUILERA GALLARDO MARIA EUGENI     12718496-8     222   5   012  3587342-2        2    10/2023-10/2023     61.684
 0420303798-3    AGUILERA VENENCIANO ROXANA IRI     15049198-3     222   2   303  4414185-K        2    10/2023-10/2023     67.656
 0420303806-8    LARRAIN MUNOZ SANDRA MARIANNET     15700156-6     222   5   012  3920541-6        3    10/2023-10/2023     61.684
 0420303807-6    VILLEGAS FACHINETTI DANGERINA      19203101-K     222   5   012  4339278-6        4    10/2023-10/2023     82.012
 0420303812-2    COLLAO TAPIA NATHALIE ANDREA       16816287-1     222   5   012  4061532-6        3    10/2023-10/2023     61.684
 0420303827-0    SAAVEDRA SAAVEDRA ALEJANDRINA      15049204-1     222   5   012  4213375-2        4    10/2023-10/2023     82.012
 0420303852-1    RIFFO MATURANA CONSTANZA LORET     16989615-1     222   5   012  4292701-5        4    10/2023-10/2023     82.012
 0420303859-9    ARREDONDO PEREZ LUZ ELIANA         11941682-5     222   2   303  4414186-8        2    10/2023-10/2023     67.656
 0420303878-5    TAPIA ESPINOZA ABRIL ORNELLA       18136804-7     222   5   012  4269723-0        4    10/2023-10/2023     82.012
 0420303884-K    BURGOS ESPINOZA XIMENA YUSEF       13753682-K     222   5   012  3639111-1        3    10/2023-10/2023     61.684
 0420303898-K    GUTIERREZ SAAVEDRA VALERYN ELB     16991902-K     222   5   012  3876282-6        4    10/2023-10/2023     82.012
 0420303910-2    SOLIS CEPEDA MYRIAM DEL CARMEN     13978675-0     222   5   012  4310523-K        3    10/2023-10/2023     61.684
 0420303920-K    SEGOVIA BIANCHI CINDY PAOLA        17382353-3     222   5   012  4306877-6        3    10/2023-10/2023     61.684
 0420303922-6    PAVEZ CIFUENTES CAROLAIN MARIS     15065462-9     222   9   012  4370172-K        4    10/2023-10/2023     81.312
 0420303947-1    SASSO ROBLES SOLANGE DEL PILAR     17439143-2     222   5   012  4229012-2        5    10/2023-10/2023    102.340
 0420303961-7    ARAYA PASTEN MARIA JACQUELIN       11784039-5     222   5   012  3616329-1        3    10/2023-10/2023     61.684
 0420303972-2    PEREZ SOLIS ANALISA CRICELDA       17059623-4     222   5   012  4093470-7        3    10/2023-10/2023     61.684
 0420303979-K    DIAZ ALVAREZ CAMILA FERNANDA       16626896-6     222   5   012  3776532-5        3    10/2023-10/2023     61.684
 0420303994-3    HUERTA JAMETT GLORIA MARISEL       11941679-5     222   5   012  3886059-3        3    10/2023-10/2023     61.684
 0420304016-K    GUTIERREZ MARCHANT JAZMIN SOLA     16627445-1     222   5   012  3822903-6        4    10/2023-10/2023     82.012
 0420304041-0    BRANTT CACERES NICOLE CONSTANZ     17760964-1     222   5   012  3637153-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1372
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420304061-5    ROJAS GUARDIA MARIA CRISTINA       13190249-2     222   5   012  4210010-2        3    10/2023-10/2023     61.684
 0420304063-1    DELGADO BARRAZA KATHERINE DAYA     17439274-9     222   5   012  3663846-K        5    10/2023-10/2023    102.340
 0420304073-9    MARTINEZ FIERRO YASNA HORTENSI     17148000-0     222   5   012  4187925-4        3    10/2023-10/2023     61.684
 0420304098-4    GAHONA CAMPOS PAMELA ALEJANDRA     16816460-2     222   5   012  3767597-0        3    10/2023-10/2023     61.684
 0420304099-2    CARVAJAL AYALA LORENA FRANCISC     16816317-7     222   5   012  3733502-9        4    10/2023-10/2023     82.012
 0420304103-4    BOSQUEZ COFRE CLAUDIA JAVIERA      18136352-5     222   5   012  3637061-0        4    10/2023-10/2023     82.012
 0420304106-9    CONTRERAS TAPIA VIVIANA FABIOL     16059896-4     222   5   012  3754274-1        3    10/2023-10/2023     61.684
 0420304108-5    CORTES TAPIA JOHANA PATRICIA       18511875-4     222   2   303  4414200-7        3    10/2023-10/2023    101.484
 0420304119-0    ABARCA ZAMORANO JOHANNA DEL CA     18277233-K     222   5   012  3579350-K        6    10/2023-10/2023     82.012
 0420304133-6    AGUILERA SAAVEDRA CAREN ELIZAB     15049229-7     222   5   012  4342165-4        3    10/2023-10/2023     61.684
 0420304143-3    VEGA AVALOS FRANCISCA ANDREA       17761020-8     222   5   012  4354722-4        3    10/2023-10/2023     61.684
 0420304155-7    SOLIS VENENCIANO MARGARITA DEL     15049195-9     222   5   012  3911267-1        3    10/2023-10/2023     61.684
 0420304169-7    VILLALON GALLARDO ROCIO FERNAN     17037064-3     222   5   012  4337529-6        3    10/2023-10/2023     61.684
 0420304178-6    TORRES ALVARADO PAULINA ALEJAN     17761387-8     222   5   012  4243906-1        3    10/2023-10/2023     61.684
 0420304183-2    ESCALONA ARAYA YALILE YIPSY        17791786-9     222   5   012  3665028-1        4    10/2023-10/2023     82.012
 0420304185-9    GONCHAR VALENZUELA YORKA ESTEP     18165661-1     222   5   012  3843239-7        3    10/2023-10/2023     61.684
 0420304189-1    COLLAO GODOY CATHERINE ANDREA      17760909-9     222   5   012  4061496-6        3    10/2023-10/2023     61.684
 0420304193-K    CRUZ GONZALEZ LINKA DEL CARMEN     17066488-4     222   5   012  3760020-2        4    10/2023-10/2023     82.012
 0420304208-1    BERRIOS BERRIOS CAROLINA BELEN     15957351-6     222   5   012  4246056-7        7    10/2023-10/2023    142.996
 0420304213-8    ESCOBAR CARVAJAL DELICIA CATAL     18822973-5     222   5   012  3783363-0        3    10/2023-10/2023     61.684
 0420304219-7    OLIVARES OLIVARES MANUELA ANDR     16504938-1     222   5   012  4033988-4        3    10/2023-10/2023     61.684
 0420304223-5    GUTIERREZ GUERRERO CYNTHIA ALE     13927503-9     222   5   012  3715686-8        3    10/2023-10/2023     61.684
 0420304230-8    AGUILAR FERRADA ORIANA GRIMANE     16629853-9     222   5   012  3585875-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1373
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420304242-1    SOLIS MENDEZ AMALIA DEL CARMEN     15049191-6     222   2   303  4414038-1        2    10/2023-10/2023     67.656
 0420304243-K    SANHUEZA RABANAL INGRID ARLETT     13555279-8     222   5   012  3910193-9        3    10/2023-10/2023     61.684
 0420304249-9    ASTUDILLO VALENCIA GLADYS MARI     15048392-1     222   5   012  3626684-8        3    10/2023-10/2023     61.684
 0420304265-0    GODOY OLMOS FRANCISCA ANDREA       17066121-4     222   5   012  3818641-8        3    10/2023-10/2023     61.684
 0420304276-6    ASTUDILLO GONNET DEBORA LUCIAN     19659008-0     222   5   012  3626239-7        3    10/2023-10/2023     61.684
 0420304281-2    GODOY CATALDO DAMARYS ANGELINA     14347748-7     222   5   012  3818523-3        3    10/2023-10/2023     61.684
 0420304292-8    HUERTA HUERTA MARICELA DEL CAR     17438988-8     222   2   303  4414023-3        2    10/2023-10/2023     67.656
 0420304304-5    BASSO ROJAS CAROLINA ANDREA        18822816-K     222   5   012  3634117-3        4    10/2023-10/2023     82.012
 0420304310-K    VALERIA ROBLES CATHERINE ALEJA     15923578-5     222   5   012  4351783-K        3    10/2023-10/2023     61.684
 0420304312-6    OLIVARES SIERRA NICOLE ESTRELL     17439198-K     222   5   012  4034214-1        3    10/2023-10/2023     61.684
 0420304320-7    IBACACHE OLIVARES NELLY SOLEDA     15048221-6     222   5   012  3887231-1        3    10/2023-10/2023     61.684
 0420304321-5    CONTRERAS MOLINA VIVIANA ALEJA     15852914-9     222   5   012  3660350-K        3    10/2023-10/2023     61.684
 0420304330-4    FERRADA VILLALOBOS CARLA FRANC     18136476-9     222   5   012  3784566-3        6    10/2023-10/2023    122.668
 0420304333-9    VELIZ GARCIA FRANCISCA FERNAND     18822921-2     222   5   012  4329061-4        4    10/2023-10/2023     61.684
 0420304337-1    CARVAJAL SAAVEDRA SABINA BEATR     17439101-7     222   5   012  4109942-9        3    10/2023-10/2023     61.684
 0420304339-8    QUINTEROS MADUENO CAROLINA MAY     11201152-8     222   5   012  4145277-3        3    10/2023-10/2023     61.684
 0420304343-6    TAPIA RUBILAR CLARITA LUZ          17066536-8     222   5   012  4270720-1        3    10/2023-10/2023     61.684
 0420304346-0    ARREDONDO ALTAMIRANO PATRICIA      17066238-5     222   5   012  3870236-K        3    10/2023-10/2023     61.684
 0420304349-5    HERRERA NAVARRO CLAUDIA ANDREA     17439170-K     222   5   012  3881768-K        3    10/2023-10/2023     61.684
 0420304352-5    EYZAGUIRRE GOLOTE TANNIA JOCEL     15048537-1     222   5   012  3783596-K        3    10/2023-10/2023     61.684
 0420304363-0    VICENCIO SALAS NICOLE FRANCISC     16816283-9     222   5   012  4287274-1        5    10/2023-10/2023    102.340
 0420304387-8    ARTEAGA HERNANDEZ NATACHA PRIS     18819729-9     222   5   012  3624276-0        3    10/2023-10/2023     61.684
 0420304403-3    LOBOS HURTADO DEYSI DANIZZA LU     16505006-1     222   5   012  3791981-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1374
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420304411-4    AVILA PIZARRO PATRICIA TAMARA      17965054-1     222   5   012  4004091-9        4    10/2023-10/2023     82.012
 0420304413-0    VICENCIO SAAVEDRA PIA FERNANDA     17439209-9     222   5   012  3941092-3        5    10/2023-10/2023    102.340
 0420304416-5    ESCOBAR PEREZ GUADALUPE DEL RO     15258493-8     222   5   012  3665145-8        4    10/2023-10/2023     82.012
 0420304417-3    MATURANA PIZARRO VALERIA VANES     15048798-6     222   5   012  3958441-7        3    10/2023-10/2023     61.684
 0420304427-0    ALVAREZ VICENCIO MARIA FERNAND     17475077-7     222   5   012  3996775-8        4    10/2023-10/2023     82.012
 0420304433-5    CALDERON PINA PAULINA ANDREA       17761253-7     222   5   012  3642871-6        3    10/2023-10/2023     61.684
 0420304436-K    TAPIA JAMETT MILENA IVONNE         17066240-7     222   5   012  4270040-1        3    10/2023-10/2023     61.684
 0420304444-0    OLIVARES TAPIA GABRIELA ESTHER     16816392-4     222   5   012  4076176-4        4    10/2023-10/2023     82.012
 0420304447-5    VADILLO VIDAL MIRTHA ELIZABETH     15085982-4     222   5   012  4349258-6        3    10/2023-10/2023     61.684
 0420304452-1    RIVERA TAPIA PATRICIA ELIZABET     16505104-1     222   5   012  4158074-7        3    10/2023-10/2023     82.012
 0420304460-2    ROBLES GONZALEZ PAOLA MARISOL      11384670-4     222   5   012  3867260-6        4    10/2023-10/2023     82.012
 0420304470-K    MATURANA DIAZ PATRICIA TERESA      13978507-K     222   2   303  4414207-4        2    10/2023-10/2023     67.656
 0420304479-3    ITURRIETA CAROCA PAULA PATRICI     13197943-6     222   2   303  4414024-1        3    10/2023-10/2023    101.484
 0420304481-5    BARRAZA ESCALONA CONSTANZA PAT     17618485-K     222   5   012  3632171-7        3    10/2023-10/2023     61.684
 0420304494-7    VEGA VENENCIANO FERNANDA DE LA     18136629-K     222   5   012  4327609-3        3    10/2023-10/2023     61.684
 0420304502-1    ASTORGA LABRA ISABEL SOLEDAD       18136398-3     222   5   012  4003213-4        4    10/2023-10/2023     82.012
 0420304513-7    GONZALEZ MOLINA VALESKA ROMINA     18511957-2     222   5   012  3715157-2        3    10/2023-10/2023     61.684
 0420304521-8    ROCO GOMEZ NATALIA NOEMI           20556057-2     222   5   012  4159934-0        3    10/2023-10/2023     61.684
 0420304554-4    GAHONA MORALES SUSANA RAQUEL       13537982-4     222   5   012  3832124-2        3    10/2023-10/2023     61.684
 0420304556-0    VASQUEZ SAAVEDRA KAREN PAOLA       13985961-8     222   5   012  4354348-2        4    10/2023-10/2023     82.012
 0420304566-8    MERINO HERRERA VANESSA ALEJAND     16816138-7     222   5   012  3964813-K        4    10/2023-10/2023     82.012
 0420304580-3    OLIVARES RIQUELME CONSTANZA ER     17998629-9     222   5   012  4034121-8        3    10/2023-10/2023     61.684
 0420304585-4    PEREDO HAZARD JENNIFER KARINA      15923465-7     222   5   012  3865407-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1375
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420304592-7    RETAMAL ORELLANA KARINA NINOSK     17475536-1     222   5   012  4206034-8        6    10/2023-10/2023    122.668
 0420304594-3    FIERRO CEPEDA YESSENIA JAQUELI     17066466-3     222   5   012  3807701-5        3    10/2023-10/2023     61.684
 0420304597-8    ROA REYES MARLIZ VERONICA          11240203-9     222   5   012  4159058-0        3    10/2023-10/2023     61.684
 0420304604-4    ASTUDILLO VEGA LUCY DAMARY         15048559-2     222   5   012  3626701-1        4    10/2023-10/2023     82.012
 0420304605-2    LEFNO MUNOZ ANA ALEJANDRA          16115503-9     222   5   012  3922282-5        4    10/2023-10/2023     82.012
 0420304606-0    LOPEZ COROSEO ADA ESTHER           17066469-8     222   5   012  4342406-8        5    10/2023-10/2023    102.340
 0420304614-1    ALMONACID VILLALOBOS ABIGAIL E     18673268-5     222   5   012  3597567-5        4    10/2023-10/2023     82.012
 0420304616-8    CASTIZAGA CASTRO OLGA INES         13180890-9     222   2   303  4414193-0        3    10/2023-10/2023    101.484
 0420304642-7    SAN MARTIN HORMAZABAL TRINIDAD     18278234-3     222   5   012  4220943-0        3    10/2023-10/2023     61.684
 0420304646-K    VARGAS DE LA FUENTE GLORIA AND     13079364-9     222   5   012  3940478-8        4    10/2023-10/2023     82.012
 0420304653-2    GONZALEZ VALENZUELA JOVITA DEL     16505168-8     222   5   012  3850249-2        3    10/2023-10/2023     60.984
 0420304671-0    PEREZ CANETE TABITA ELIANA         17066184-2     222   5   012  4140927-4        7    10/2023-10/2023    142.996
 0420304681-8    PEREIRA PEREIRA SILVIA PATRICI     13360912-1     222   5   012  4090384-4        3    10/2023-10/2023     61.684
 0420304702-4    GUTIERREZ TAPIA YESENIA MARGAR     16816227-8     222   5   012  3876293-1        3    10/2023-10/2023     61.684
 0420304715-6    FIERRO MATURANA VALESKA ANGELI     16816263-4     222   5   012  3807788-0        4    10/2023-10/2023     82.012
 0420304729-6    GARRIDO MATURANA MYRIAM SCARLE     18858556-6     222   5   012  3838806-1        3    10/2023-10/2023     61.684
 0420304731-8    ANTIMAN HERNANDEZ VICTORIA AND     18329517-9     222   5   012  3607739-5        4    10/2023-10/2023     82.012
 0420304766-0    LIZAMA MENESES CAMILA NOEMY ES     18580952-8     222   5   012  3927010-2        3    10/2023-10/2023     61.684
 0420304771-7    CABEZAS TIRADO SARA DEL CARMEN     15923549-1     222   5   012  3641138-4        3    10/2023-10/2023     61.684
 0420304773-3    JAMETT GONZALEZ PATRICIA ANDRE     18301018-2     222   5   012  3891541-K        3    10/2023-10/2023     61.684
 0420304774-1    CABELLO PINTO LORENA ANDREA        12852087-2     222   5   012  4047350-5        3    10/2023-10/2023     61.684
 0420304800-4    TRIGO VALDIVIA MYRIAM YAHAIRA      18136516-1     222   5   012  3912658-3        3    10/2023-10/2023     61.684
 0420304802-0    FLORES TAPIA SANDRA ANDREA         18136779-2     222   5   012  3811625-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1376
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420304813-6    CALDERON TAPIA CELIA DEL CARME     17761202-2     222   5   012  3642935-6        4    10/2023-10/2023     82.012
 0420304815-2    ORDENES GARCIA MARIA NORINDA       13182224-3     222   5   012  4035743-2        3    10/2023-10/2023     61.684
 0420304821-7    PAZ TAPIA DANIELA CONSTANZA        16816373-8     222   5   012  4289222-K        3    10/2023-10/2023     61.684
 0420304842-K    LEIVA SAGREDO JESSICA ANDREA       10707619-0     222   5   012  3923325-8        3    10/2023-10/2023     61.684
 0420304847-0    OLGUIN ARAYA LETICIA KARINA        17985820-7     222   5   012  3828320-0        4    10/2023-10/2023     82.012
 0420304856-K    SOTO GUERRA VANESSA ELIZABETH      17465460-3     222   5   012  4239759-8        4    10/2023-10/2023     82.012
 0420304857-8    CISTERNA FIERRO SONIA TAMARA       18512124-0     222   5   012  3706218-9        3    10/2023-10/2023     61.684
 0420304889-6    ARAYA ESPINOZA DAHANNA LISSETT     17761057-7     222   5   012  3615137-4        3    10/2023-10/2023     61.684
 0420304892-6    VENENCIANO VENENCIANO CLAUDIA      15049003-0     222   5   012  4109528-8        3    10/2023-10/2023     61.684
 0420304897-7    ESPINOZA RODRIGUEZ NATHALY KAR     17728340-1     222   5   012  3783544-7        4    10/2023-10/2023     82.012
 0420304904-3    QUIJADA ANDRADE JUANA DEL CARM     17342490-6     222   5   012  4264363-7        5    10/2023-10/2023     61.684
 0420304910-8    MARTINEZ ACUNA ALEXANDRA TRINI     18136578-1     222   5   012  3792688-4        3    10/2023-10/2023     61.684
 0420304922-1    LARENAS TAPIA CAROLINA ANDREA      18136598-6     222   5   012  3920498-3        3    10/2023-10/2023     61.684
 0420304929-9    ESCOBAR VICENT NICOLE ANDREA       17564981-6     222   5   012  4111370-7        5    10/2023-10/2023    102.340
 0420304930-2    VALDIVIA FERNANDEZ PAULINA ALE     15828464-2     222   5   012  4317129-1        3    10/2023-10/2023     61.684
 0420304932-9    MATURANA CORREA VALERIA CAROLI     15049216-5     222   5   012  4246404-K        3    10/2023-10/2023     61.684
 0420304948-5    CORTES CORTES MARIA ISABEL         12166835-1     222   5   012  4288917-2        3    10/2023-10/2023     61.684
 0420304952-3    TAPIA CORREA RUTH NOEMI            16816279-0     222   5   012  4313145-1        5    10/2023-10/2023    102.340
 0420304966-3    MENESES COBO CAROLINA ANABELLA     16989934-7     222   5   012  4191758-K        3    10/2023-10/2023     61.684
 0420304979-5    VEGA VENENCIANO LEONOR ESTHER      17761331-2     222   5   012  4327610-7        3    10/2023-10/2023     61.684
 0420304991-4    OYARZUN GALLARDO PAOLA ANDREA      18036683-0     222   5   012  3772613-3        4    10/2023-10/2023     82.012
 0420304996-5    VARGAS OLIVARES MARJORIE ESTEF     17439292-7     222   5   012  3940509-1        3    10/2023-10/2023     61.684
 0420304997-3    IBACACHE IBACACHE DIGNA EDELMI     15048236-4     222   5   012  3887193-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1377
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420305000-9    CORREA CORREA VALESKA ANDREA       17066600-3     222   5   012  3661695-4        3    10/2023-10/2023     61.684
 0420305001-7    CASTILLO CARRIL JUDITH OSCARIN     17066157-5     222   5   012  3650832-9        4    10/2023-10/2023     82.012
 0420305003-3    MALDONADO BARRERA ANA TERESA       19144233-4     222   5   012  4013104-3        3    10/2023-10/2023     61.684
 0420305006-8    VILLALOBOS TAPIA NATHALIE ANGE     16162377-6     222   5   012  4337408-7        3    10/2023-10/2023     61.684
 0420305009-2    ORTIZ VARGAS HILDA MONICA          16700127-0     222   5   012  4202334-5        4    10/2023-10/2023     82.012
 0420305012-2    TIRADO SEPULVEDA EVENKA ANDREA     18512102-K     222   5   012  4344528-6        3    10/2023-10/2023     61.684
 0420305013-0    LEIVA VEGA NICOLE ELENA            18511857-6     222   5   012  3923478-5        4    10/2023-10/2023     82.012
 0420305027-0    SEPULVEDA VERA CATALINA ISABEL     17761087-9     222   2   303  4414037-3        3    10/2023-10/2023    101.484
 0420305035-1    CEPEDA CEPEDA VILMA MARICEL        17066268-7     222   2   303  4414017-9        2    10/2023-10/2023     67.656
 0420305048-3    CRUZ GONZALEZ ANYELA MELISSA       18178890-9     222   5   012  3662878-2        3    10/2023-10/2023     82.012
 0420305050-5    SALINAS GUERRERO IRIS ANGELICA     18136510-2     222   5   012  4219549-9        3    10/2023-10/2023     61.684
 0420305058-0    ALISTER MAUREIRA CARLA MACAREN     15976259-9     222   5   012  3596286-7        4    10/2023-10/2023     82.012
 0420305063-7    VENENCIANO ARREDONDO MARIA INE     17761095-K     222   5   012  4330421-6        3    10/2023-10/2023     61.684
 0420305068-8    SANTANDER CALDERON YARITZA ELE     19143921-K     222   5   012  3910268-4        6    10/2023-10/2023     82.012
 0420305078-5    ARAYA ASTUDILLO ALEJANDRA LAST     15760588-7     222   5   012  3614401-7        3    10/2023-10/2023     61.684
 0420305091-2    SOLIS CORTES SARA ADA              16816114-K     222   5   012  3911231-0        3    10/2023-10/2023     61.684
 0420305095-5    CERDA BARRAZA OLGA DEL CARMEN      07429769-2     222   5   012  3654852-5        3    10/2023-10/2023     61.684
 0420305100-5    OLLARZUN SANDOVAL MARCELA ANDR     13538041-5     222   5   012  3828470-3        3    10/2023-10/2023     61.684
 0420305107-2    ADASME ADASME PERLA NINOSKA        16504956-K     222   5   012  3583329-3        4    10/2023-10/2023     82.012
 0420305108-0    BUSTOS VALENZUELA TANIA BEATRI     15107828-1     222   5   012  4011952-3        3    10/2023-10/2023     61.684
 0420305111-0    TORREALBA CAMPOS MONICA IVONNE     18512143-7     222   5   012  4275143-K        3    10/2023-10/2023     61.684
 0420305114-5    GARRIDO MATURANA JOHANA MADELA     19161055-5     222   5   012  3838805-3        3    10/2023-10/2023     61.684
 0420305119-6    MARTINEZ GUAJARDO MYRIAN DEL C     12108047-8     222   2   303  4414026-8        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1378
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420305124-2    SANTANDER CALDERON DELIA DEL C     17439142-4     222   5   012  4227365-1        3    10/2023-10/2023     61.684
 0420305126-9    HUERTA FIERRO BRENDA JANETT        15049178-9     222   5   012  4174251-8        4    10/2023-10/2023     82.012
 0420305144-7    COS LEIVA KAREN NICOLE             17439154-8     222   5   012  3662621-6        3    10/2023-10/2023     61.684
 0420305154-4    GONZALEZ TAPIA FRANCISCA INES      17761276-6     222   5   012  3849936-K        3    10/2023-10/2023     61.684
 0420305155-2    TAPIA ULLOA YENNIFER NATALIE       16504856-3     222   5   012  4271018-0        3    10/2023-10/2023     61.684
 0420305163-3    CORREA CALDERON VALENTINA SOLE     18823098-9     222   5   012  3661664-4        3    10/2023-10/2023     61.684
 0420305165-K    CASTRO ADASME MASSIEL AMERICA      17439014-2     222   5   012  3737153-K        4    10/2023-10/2023     82.012
 0420305169-2    RAMIREZ GUERRERO GENESIS NOHEL     21104292-3     222   5   012  4205067-9        4    10/2023-10/2023     82.012
 0420305188-9    NAVARRETE AGUILERA ROSA CRISTI     14507206-9     222   5   012  3827780-4        3    10/2023-10/2023     61.684
 0420305198-6    CABEZAS PINOCHET TABITA ESTER      18671804-6     222   5   012  3641090-6        3    10/2023-10/2023     61.684
 0420305200-1    RIVERA ARACENA MARTA CAROLINA      16989164-8     222   5   012  3867079-4        3    10/2023-10/2023     61.684
 0420305202-8    MARCHANT PEREIRA VALERIA ANDRE     17066439-6     222   5   012  3952376-0        3    10/2023-10/2023     61.684
 0420305204-4    LEIVA BARRAZA FABIOLA ALEJANDR     17761388-6     222   5   012  3943952-2        3    10/2023-10/2023     61.684
 0420305212-5    ARAYA CARVAJAL TABATA FERNANDA     18254874-K     222   5   012  3614701-6        5    10/2023-10/2023     61.684
 0420305228-1    SANTANA ESTAY ELIZABETH MARINA     18822771-6     222   5   012  4227018-0        4    10/2023-10/2023     82.012
 0420305239-7    BERRIOS DIAZ MAGDALENA CONSTAN     19144214-8     222   5   012  3697102-9        4    10/2023-10/2023     82.012
 0420305249-4    MONTENEGRO ROJAS CATALINA FERN     17259210-4     222   5   012  3972799-4        4    10/2023-10/2023     82.012
 0420305259-1    BUSTAMANTE SALAS CONSTANZA VAL     16852104-9     222   5   012  3639839-6        4    10/2023-10/2023     82.012
 0420305263-K    MARTINEZ MARTINEZ CAROLINE DAH     18822837-2     222   5   012  4188171-2        3    10/2023-10/2023     61.684
 0420305274-5    OLIVARES VILLARROEL CARLA ANDR     16401678-1     222   5   012  4034377-6        3    10/2023-10/2023     61.684
 0420305286-9    SAAVEDRA GONZALEZ ALEJANDRINA      11329173-7     222   5   012  4212821-K        3    10/2023-10/2023     61.684
 0420305293-1    AGUILERA BUSTAMANTE VALESKA TA     19888962-8     222   5   012  3586961-1        4    10/2023-10/2023     82.012
 0420305296-6    TAPIA ULLOA ISAMAR GISELLA         18511893-2     222   5   012  4343939-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1379
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420305300-8    GONZALEZ RIVERA GEORGINA JOHAN     13750351-4     222   5   012  3849094-K        5    10/2023-10/2023    102.340
 0420305306-7    ASTUDILLO JORQUERA ROCIO CAROL     17275968-8     222   5   012  3626321-0        3    10/2023-10/2023     61.684
 0420305307-5    VILLALOBOS LAGOS CLAUDIA ANGEL     19568807-9     222   5   012  4337148-7        3    10/2023-10/2023     61.684
 0420305311-3    ROBLES ULLOA CLAUDIA ELENA         17066306-3     222   5   012  4208763-7        3    10/2023-10/2023     61.684
 0420305327-K    BARRAZA SANTANDER KIMBERLIN MA     18512111-9     222   5   012  3941925-4        3    10/2023-10/2023     61.684
 0420305330-K    MAULEN HECHTLE INES DEL PILAR      15447730-6     222   5   012  3792900-K        3    10/2023-10/2023     61.684
 0420305355-5    RETAMALES CONCHA CLAUDIA DE LA     13440377-2     222   5   012  4206111-5        3    10/2023-10/2023     61.684
 0420305360-1    TAPIA ULLOA EGLE SOLEDAD           13537992-1     222   2   303  4414216-3        2    10/2023-10/2023     67.656
 0420305367-9    LEIVA VELIZ EDITH JANET            14379287-0     222   5   012  3944152-7        4    10/2023-10/2023     82.012
 0420305371-7    TORRES FIERRO NATALIA ALEJANDR     16162515-9     222   5   012  3988903-K        3    10/2023-10/2023     61.684
 0420305393-8    GONZALEZ PIZARRO ALEJANDRA JAC     19569008-1     222   5   012  3715245-5        3    10/2023-10/2023     61.684
 0420305400-4    MIRANDA PILCANTE SARA MAGDALEN     16985835-7     222   5   012  3968428-4        3    10/2023-10/2023     61.684
 0420305402-0    TRIGO RIVERA NAYARET FERNANDA      19948676-4     222   5   012  4346963-0        3    10/2023-10/2023     61.684
 0420305403-9    CALDERON CALDERON LISSETTE BEA     18136400-9     222   5   012  3721804-9        3    10/2023-10/2023     61.684
 0420305404-7    DAINES GONZALEZ CAMILA GENESIS     18822892-5     222   5   012  3774264-3        2    10/2023-10/2023     61.684
 0420305406-3    MORALES IBACACHE PRISCILA PATR     19144232-6     222   5   012  4020043-6        3    10/2023-10/2023     61.684
 0420305409-8    RAMIREZ NUNEZ CAMILA FERNANDA      18677617-8     222   5   012  4147243-K        2    10/2023-10/2023     61.684
 0420305438-1    COLLAO TAPIA CONSTANZA ELIZABE     19144049-8     222   2   303  4414195-7        2    10/2023-10/2023     67.656
 0420305441-1    LEGUA CAMPOS DANIELA OLIMPIA       15048912-1     222   5   012  3922308-2        6    10/2023-10/2023    122.668
 0420305443-8    CASTRO GONZALEZ MARISELA ANDRE     15049023-5     222   5   012  4056019-K        3    10/2023-10/2023     61.684
 0420305449-7    FLORES MANSILLA FABIOLA DEL CA     13537968-9     222   5   012  3810760-7        3    10/2023-10/2023     61.684
 0420305451-9    ROSAS TAPIA MAYHU ANDREA           18822843-7     222   5   012  4168502-6        3    10/2023-10/2023     61.684
 0420305456-K    GONZALEZ VENENCIANO ZAIDA GISE     15049163-0     222   5   012  3821462-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1380
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420305461-6    VENENCIANO TAPIA MARLEN MILADI     18651348-7     222   5   012  4356638-5        3    10/2023-10/2023     61.684
 0420305488-8    BERRIOS BERRIOS PAOLA FERNANDA     16162219-2     222   5   012  3697047-2        3    10/2023-10/2023     61.684
 0420305493-4    IBACACHE IBACACHE MIYARAY FABI     19144147-8     222   5   012  3887201-K        5    10/2023-10/2023     61.684
 0420305496-9    TAPIA AGUILERA MARIA FERNANDA      19048267-7     222   5   012  4269154-2        3    10/2023-10/2023     61.684
 0420305500-0    MENDEZ OLMOS JOHANNA JANETT        13978390-5     222   5   012  3963392-2        3    10/2023-10/2023     61.684
 0420305501-9    DELGADO TAPIA MARIA JOSE           16504933-0     222   5   012  4067929-4        3    10/2023-10/2023     61.684
 0420305508-6    OLMOS OLMOS EVELYN SOFIA           12947204-9     222   2   303  4414033-0        3    10/2023-10/2023    101.484
 0420305509-4    DIAZ SAAVEDRA ISAMAR MODESTA       18511862-2     222   5   012  3779752-9        4    10/2023-10/2023     82.012
 0420305512-4    MAZOLI MUNOZ KATHERINE YESSENI     17286827-4     222   5   012  3792935-2        3    10/2023-10/2023     61.684
 0420305515-9    LEIVA ORDENES NICOLE STEPHANIE     18136409-2     222   5   012  3923171-9        3    10/2023-10/2023     61.684
 0420305524-8    TAPIA TAPIA CARLA PAOLA            19888840-0     222   5   012  4270882-8        4    10/2023-10/2023     82.012
 0420305540-K    GODOY MARCHANT LESLIE CAROLINA     16816240-5     222   5   012  3818608-6        4    10/2023-10/2023     82.012
 0420305546-9    SAAVEDRA PONCE BRENDA YEANETE      19144090-0     222   5   012  4300781-5        3    10/2023-10/2023     61.684
 0420305554-K    FIERRO TAPIA ROSANA DEL CARMEN     15049203-3     222   2   303  4414020-9        3    10/2023-10/2023    101.484
 0420305575-2    FIERRO HUERTA MARCELA FERNANDA     13538079-2     222   2   303  4414019-5        2    10/2023-10/2023     67.656
 0420305579-5    BOSQUEZ CALDERON PAZ BELEN         17760901-3     222   5   012  3637060-2        4    10/2023-10/2023     82.012
 0420305580-9    CASTRO GONZALEZ CECILIA TAMARA     16816201-4     222   5   012  4056008-4        3    10/2023-10/2023     61.684
 0420305581-7    RICO ALIAGA DAMARETH YESENIA       12893970-9     222   5   012  4206851-9        3    10/2023-10/2023     61.684
 0420305584-1    GUTIERREZ TAPIA VALESKA GISELL     18136762-8     222   5   012  3855801-3        3    10/2023-10/2023     61.684
 0420305587-6    AGUIRRE OYARCE ELIZABETH ALEJA     15514793-8     222   5   012  3589024-6        3    10/2023-10/2023     61.684
 0420305588-4    AGUIRRE CISTERNAS GISSELLE SCA     17280413-6     222   5   012  3588735-0        3    10/2023-10/2023     61.684
 0420305592-2    CORDERO ROBLES FRANCHESCA DEL      18136396-7     222   5   012  4063797-4        3    10/2023-10/2023     61.684
 0420305593-0    ROBLES ALFARO CAROLINA ANDREA      20236187-0     222   5   012  4208682-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1381
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420305596-5    COTAL CABRERA YARIXA BELEN         18898442-8     222   5   012  3759319-2        4    10/2023-10/2023     82.012
 0420305600-7    GONZALEZ TAPIA BIANCA LETICIA      17066168-0     222   5   012  3821291-5        3    10/2023-10/2023     61.684
 0420305607-4    FIERRO TAPIA JOSELYN LISSETE       15048987-3     222   5   012  3807870-4        3    10/2023-10/2023     61.684
 0420305610-4    FLORES PLAZA ANDREA SAMARIA        19144228-8     222   5   012  3785778-5        3    10/2023-10/2023     61.684
 0420305613-9    VERGARA BRAVO JENNIFFER CAROLI     17185171-8     222   5   012  4332471-3        3    10/2023-10/2023     61.684
 0420305618-K    PLAZA PLAZA SHEYLA TAMARA          19144184-2     222   5   012  3795137-4        3    10/2023-10/2023     61.684
 0420305627-9    ALVAREZ TAPIA LOREN STEPHANIE      16147208-5     222   5   012  3602549-2        4    10/2023-10/2023     82.012
 0420305642-2    OYANEDEL ARAYA STEFANIA ALEJAN     19888811-7     222   5   012  4078794-1        3    10/2023-10/2023     61.684
 0420305644-9    RIVERA CONTRERAS EVELYN CAROLA     13178856-8     222   5   012  3677962-4        3    10/2023-10/2023     61.684
 0420305648-1    TAPIA ORTIZ MARIA FERNANDA         17066188-5     222   5   012  4343751-8        3    10/2023-10/2023     61.684
 0420305649-K    CAMPOS ESCOBAR MIRIAM SOLEDAD      12657172-0     222   5   012  3643849-5        3    10/2023-10/2023     61.684
 0420305650-3    TAPIA TAPIA JOSELIN YURIDIA        16320978-0     222   5   012  4343895-6        4    10/2023-10/2023     82.012
 0420305671-6    ASTUDILLO LEGUA DICXIA ISELA       19568994-6     222   5   012  3626335-0        3    10/2023-10/2023     61.684
 0420305681-3    ROMERO MOYA LISETTE CAROLINA       19830901-K     222   5   012  4211216-K        3    10/2023-10/2023     61.684
 0420305689-9    TAPIA TAPIA MARIA ISIDORA          19569026-K     222   5   012  3911959-5        3    10/2023-10/2023     61.684
 0420305691-0    VEGA GONZALEZ ANDREA ESTEFANIA     19143977-5     222   5   012  4354901-4        3    10/2023-10/2023     61.684
 0420305692-9    NAVEA TABILO JANET MARGARITA       16313676-7     222   5   012  3673693-3        3    10/2023-10/2023     61.684
 0420305695-3    MARCHANT PEREIRA NICOL ANDREA      17761242-1     222   5   012  4014129-4        3    10/2023-10/2023     61.684
 0420305698-8    BAHAMONDES SALAZAR JOSELYN ROM     18659988-8     222   5   012  3631232-7        4    10/2023-10/2023     82.012
 0420305707-0    ALVAREZ TAPIA EVELYN NATACHA       16505082-7     222   5   012  3996691-3        3    10/2023-10/2023     61.684
 0420305714-3    COLIPE GUERRERO MACARENA ALICI     16816428-9     222   5   012  3658716-4        3    10/2023-10/2023     61.684
 0420305715-1    PINTO TORRES JENNIFER ANDREA       19568936-9     222   5   012  4142720-5        3    10/2023-10/2023     61.684
 0420305722-4    PEREIRA AVILA NILSA MARCELA        13073287-9     222   5   012  4342597-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1382
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420305741-0    OLIVARES CARVAJAL LILIANA DEL      16504765-6     222   5   012  4250631-1        3    10/2023-10/2023     61.684
 0420305748-8    OYARZUN VARGAS NOEMI ALEJANDRA     19888787-0     222   5   012  4079121-3        4    10/2023-10/2023     82.012
 0420305751-8    OLIVARES FIERRO JENIFER VALENT     19889201-7     222   2   303  4414032-2        2    10/2023-10/2023     67.656
 0420305756-9    RIVERA ARAYA ARINDA DJAEL          18919824-8     222   5   012  4294121-2        3    10/2023-10/2023     61.684
 0420305766-6    RIVERA RIVERA YANINA FRANCISCA     20556023-8     222   5   012  3987616-7        4    10/2023-10/2023     82.012
 0420305776-3    CORREA ASTUDILLO ESTEFANY FERN     19888912-1     222   5   012  4064495-4        3    10/2023-10/2023     61.684
 0420305780-1    TUREUNA FUENTES SANDRA JACQUEL     13736125-6     222   5   012  4347597-5        3    10/2023-10/2023     61.684
 0420305781-K    TAPIA GONZALEZ KATHERINE JOHAN     19594463-6     222   9   012  4370176-2        3    10/2023-10/2023     60.984
 0420305791-7    ABALOS VILLALOBOS MARIA ISABEL     19569190-8     222   5   012  3578718-6        5    10/2023-10/2023    102.340
 0420305807-7    CORTES CARVAJAL IVANNIE MAHONY     16314004-7     222   5   012  3757384-1        3    10/2023-10/2023     61.684
 0420305821-2    VARGAS MOYA YUNY DAMARIS           19098397-8     222   5   012  4322902-8        2    10/2023-10/2023     61.684
 0420305846-8    ZUNIGA CABEZAS CAMILA FERNANDA     17834248-7     222   5   012  4368231-8        4    10/2023-10/2023     82.012
 0420305853-0    JAMETT FLORES CLAUDIA MACOLL       16602217-7     222   5   012  3891539-8        3    10/2023-10/2023     61.684
 0420305860-3    HERRERA MATURANA FERNANDA ANDR     19568745-5     222   2   303  4414022-5        3    10/2023-10/2023    101.484
 0420305886-7    VENEGAS JIMENEZ MARIANELA ESTE     13984571-4     222   5   012  4356405-6        3    10/2023-10/2023     61.684
 0420305897-2    MATURANA MUNOZ TERESA ELENA        19047133-0     222   5   012  3771389-9        4    10/2023-10/2023     82.012
 0420305902-2    BASAEZ FERNANDEZ MARIA PILAR       17367102-4     222   5   012  3693390-9        3    10/2023-10/2023     61.684
 0420305905-7    BELLO MUNOZ PAMELA ANDREA          20138472-9     222   5   012  3695305-5        3    10/2023-10/2023     82.012
 0420305908-1    CAYUPI COVARRUBIAS YAMILETH CO     19704987-1     222   5   012  3740928-6        3    10/2023-10/2023     61.684
 0420305912-K    PACHECO LETELIER YAEL ANDREA       18822672-8     222   5   012  3794670-2        3    10/2023-10/2023     61.684
 0420305916-2    FERNANDEZ JERIA KATIUSCA MACAR     15973378-5     222   5   012  4288944-K        3    10/2023-10/2023     61.684
 0420305925-1    MANQUEPILLAN MANQUEPILLAN ISIS     18325535-5     222   5   012  4013736-K        3    10/2023-10/2023     61.684
 0420305937-5    MARIPANGUE DONOSO GIANINA NICO     17398255-0     222   5   012  3954258-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1383
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420305942-1    ROS FARIAS VALESKA ELENA           16026735-6     222   5   012  4167992-1        3    10/2023-10/2023     61.684
 0420305946-4    PALAVECINOS VILCHES ASTRID PAU     17761137-9     222   5   012  4081732-8        3    10/2023-10/2023     61.684
 0420305948-0    TORDECILLA CALDERON MARICARMEN     17439141-6     222   5   012  4274138-8        3    10/2023-10/2023     61.684
 0420305949-9    SANTANA SANTANA BARBARA ALEJAN     19569203-3     222   5   012  3988456-9        4    10/2023-10/2023     82.012
 0420305969-3    FIERRO ORELLANA CONSTANZA MADE     18725489-2     222   5   012  3784717-8        4    10/2023-10/2023     82.012
 0420305971-5    CORTES SANTANA MARIA ANGELICA      17059603-K     222   5   012  3662351-9        4    10/2023-10/2023     82.012
 0420305977-4    DURAN DONOSO FERNANDA TIARE        18540535-4     222   5   012  3782780-0        3    10/2023-10/2023     61.684
 0420305979-0    GONZALEZ HUERTA ROMINA ELIZABE     19395290-9     222   2   303  4414204-K        2    10/2023-10/2023     67.656
 0420305980-4    SALINAS MUNOZ GRICEL VARINA        19568982-2     222   5   012  4219760-2        3    10/2023-10/2023     61.684
 0420305998-7    PINO MORA MARIA TERESA             19439392-K     222   5   012  4096300-6        4    10/2023-10/2023     82.012
 0420305999-5    SAAVEDRA DIAZ PAULINA ESTER        13537927-1     222   2   303  4414213-9        2    10/2023-10/2023     67.656
 0420306003-9    BARRAZA SANCHEZ TANIA LORETO       20840068-1     222   5   012  3632316-7        3    10/2023-10/2023     61.684
 0420306005-5    BARRAZA ROMERO BEATRIZ ESTHER      17066506-6     222   5   012  3690804-1        3    10/2023-10/2023     61.684
 0420306008-K    NAVIA GOMEZ TERESITA ROSSANA       18732656-7     222   5   012  4026726-3        3    10/2023-10/2023     61.684
 0420306019-5    ARAYA PAZ MARIA TERESA             12773961-7     222   5   012  3616338-0        3    10/2023-10/2023     61.684
 0420306021-7    QUIJADA ANDRADE STEPHANIE PRIS     18093553-3     222   5   012  4104275-3        4    10/2023-10/2023     82.012
 0420306022-5    CANIUNIR ROJAS LEANDRA CAMILA      17908363-9     222   5   012  3645628-0        7    10/2023-10/2023     82.012
 0420306027-6    CASTILLO TORREBLANCA ANA KAREN     18254891-K     222   5   012  3736848-2        3    10/2023-10/2023     61.684
 0420306029-2    DIAZ GONZALEZ KATHERINE JUDITH     18568479-2     222   5   012  4068840-4        3    10/2023-10/2023     61.684
 0420306048-9    RAMIREZ BUSTAMANTE TIARE GHISL     20236330-K     222   5   012  4289592-K        3    10/2023-10/2023     61.684
 0420306052-7    FREDES LOPEZ NATALIA ANDREA        14167083-2     222   5   012  3812462-5        3    10/2023-10/2023     61.684
 0420306067-5    TAPIA ESPINOZA CLAUDIA ANDREA      15048502-9     222   5   012  4269729-K        3    10/2023-10/2023     61.684
 0420306079-9    GUERRERO CORREA JOHANA EVELYN      15049128-2     222   5   012  3916141-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1384
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420306082-9    ESCOBAR CARVAJAL ROSA MACARENA     16816187-5     222   5   012  3764010-7        4    10/2023-10/2023     82.012
 0420306098-5    GONZALEZ TAPIA TAMARA NICHELE      19568718-8     222   5   012  3849957-2        3    10/2023-10/2023     61.684
 0420306102-7    OSSES MUNOZ CAROLINA VIVIANA       16910925-7     222   5   012  4040888-6        3    10/2023-10/2023     61.684
 0420306106-K    NUNEZ ROJAS YESENIA DE LAS MER     12602191-7     222   5   012  3772301-0        3    10/2023-10/2023     61.684
 0420306112-4    MUNOZ CORREA LEYLA MACARENA        18858740-2     222   5   012  3936400-K        4    10/2023-10/2023     82.012
 0420306115-9    OYARZUN TRIGO YESSENIA DAYANA      17438863-6     222   5   012  4079117-5        3    10/2023-10/2023     61.684
 0420306120-5    ARGANDONA CORTES YARITZA JACQU     17642876-7     222   5   012  3619737-4        3    10/2023-10/2023     61.684
 0420306126-4    GUERRERO GONZALEZ YENIFER LIBE     16463647-K     222   5   012  3822236-8        3    10/2023-10/2023     61.684
 0420306130-2    SEPULVEDA AGUILA KRISHNA MARGA     20362602-9     222   5   012  4230426-3        3    10/2023-10/2023     61.684
 0420306134-5    AYALA VASQUEZ GISSEL MARGARITA     20188349-0     222   5   012  3629787-5        3    10/2023-10/2023     61.684
 0420306137-K    ESTAY BARRAZA MOIRA JENIFFER S     20166408-K     222   5   012  3665644-1        3    10/2023-10/2023     61.684
 0420306157-4    CARVAJAL PEREIRA FRANCISCA JAV     19143927-9     222   5   012  3733955-5        3    10/2023-10/2023     61.684
 0420306167-1    CABEZAS BARRAZA DANIELA ESTEFA     16816421-1     222   5   012  3640932-0        4    10/2023-10/2023     82.012
 0420306170-1    RIQUELME ARGADONA FRANCISCA AN     20460370-7     222   5   012  4154499-6        3    10/2023-10/2023     61.684
 0420306171-K    TORDECILLA VILLALOBOS CAROLINA     17066161-3     222   5   012  4274158-2        4    10/2023-10/2023     82.012
 0420306182-5    JAIME JAIME CAMILA ANDREA          18822730-9     222   5   012  3916503-1        3    10/2023-10/2023     61.684
 0420306194-9    LABARCA CISTERNAS DANIELA LORE     15510935-1     222   5   012  3942916-0        3    10/2023-10/2023     61.684
 0420306199-K    ARAYA RIVERA ANGELA MARION         19144241-5     222   5   012  3616573-1        3    10/2023-10/2023     61.684
 0420306208-2    CALDERON TAPIA MARICEL ALEJAND     18822691-4     222   5   012  3642937-2        3    10/2023-10/2023     61.684
 0420306220-1    COLLAO TRIGO JANEL JESSENIA        19143853-1     222   5   012  3658855-1        3    10/2023-10/2023     61.684
 0420306225-2    MARIN GONZALEZ PAMELA ANDREA       18136249-9     222   5   012  3671145-0        3    10/2023-10/2023     61.684
 0420306240-6    HERMOSILLA SERENO VALENTINA IG     20052748-8     222   5   012  4131385-4        3    10/2023-10/2023     61.684
 0420306262-7    TORO GODOY CRISTINA FELISA         19143911-2     222   5   012  4274497-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1385
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420306277-5    FUENZALIDA ESCOBAR KATHERINE F     18057818-8     222   5   012  4118780-8        3    10/2023-10/2023     61.684
 0420306278-3    TAPIA ARANCIBIA FRANCISCA PAOL     18136745-8     222   5   012  4313127-3        4    10/2023-10/2023     82.012
 0420306285-6    TORRES GONZALEZ CONSTANZA MARG     20236400-4     222   5   012  4346008-0        3    10/2023-10/2023     61.684
 0420306287-2    AVALOS IBACACHE YENIFER DEL CA     13978825-7     222   5   012  4003670-9        3    10/2023-10/2023     61.684
 0420306294-5    ACUNA PRICE MARIA LISSETTE         15461621-7     222   5   012  3582849-4        3    10/2023-10/2023     61.684
 0420306298-8    SOTO WEISSE CASANDRA BEATRIZ       18327594-1     222   5   012  4312392-0        3    10/2023-10/2023     61.684
 0420306299-6    VARGAS ORDENES LUISA NOEMI         13749355-1     222   5   012  4173228-8        4    10/2023-10/2023     82.012
 0420306304-6    LATIN AVILA HILDA MARCELA          16504721-4     222   5   012  4178375-3        4    10/2023-10/2023     82.012
 0420306314-3    MUNOZ SALINAS SUSAN JACQUELINE     17051541-2     222   5   012  3984711-6        3    10/2023-10/2023     61.684
 0420306317-8    AHUMADA CONTRERAS MILENA VALES     19569051-0     222   5   012  3589659-7        3    10/2023-10/2023     61.684
 0420306327-5    ROZAS MUNOZ MARIA CONSTANZA        18512135-6     222   5   012  4299506-1        3    10/2023-10/2023     61.684
 0420306361-5    ABARCA AGUILERA BERNARDITA AND     16657567-2     222   5   012  3989957-4        3    10/2023-10/2023     61.684
 0420306366-6    MONJE GARAY CLAUDIA MAGDALENA      15707017-7     222   5   012  4194711-K        5    10/2023-10/2023    102.340
 0420306373-9    BUSTAMANTE CORTES PAULINA FERN     16987142-6     222   5   012  3702722-7        3    10/2023-10/2023     61.684
 0420306384-4    GUTIERREZ CASTILLO YANIXA ANDR     16617633-6     222   5   012  3876192-7        4    10/2023-10/2023     82.012
 0420306388-7    TAPIA AGUIRRE ROCIO NINOSKA        17761026-7     222   5   012  3911797-5        4    10/2023-10/2023     82.012
 0420306395-K    BREVIS LESTRADE LESLIE SUSSAN      17651302-0     222   5   012  3700321-2        3    10/2023-10/2023     61.684
 0420306403-4    ARAYA ZAMORA CECILIA MACARENA      18136337-1     222   5   012  4000762-8        3    10/2023-10/2023     61.684
 0420306416-6    ROJAS SAAVEDRA MARGOT ALEJANDR     18822902-6     222   5   012  4165528-3        4    10/2023-10/2023     82.012
 0420306425-5    ANZOATEGUI MANZANO ARACELIS JO     27081703-3     222   5   012  3998290-0        4    10/2023-10/2023     82.012
 0420306437-9    NAVARRO TIRADO ARIANA DEL ROSA     13978501-0     222   5   012  3673678-K        3    10/2023-10/2023     61.684
 0420306442-5    MATURANA GARCIA SANDRA CAROLIN     15048227-5     222   5   012  3671468-9        5    10/2023-10/2023     61.684
 0420306443-3    FERNANDEZ BARRERA CAMILA PATRI     19104139-9     222   5   012  3805546-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1386
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420306454-9    HERRERA HERRERA PRISCILA BELEN     19549820-2     222   5   012  3881448-6        4    10/2023-10/2023     61.684
 0420306467-0    TAPIA TAPIA JACQUELINE YAMILET     19943123-4     222   5   012  4270908-5        3    10/2023-10/2023     61.684
 0420306471-9    REINOSO CORTES ALINE YAMILETT      18822956-5     222   5   012  4149768-8        3    10/2023-10/2023     61.684
 0420306472-7    VILLALON BUGUENO ELIZABETH FER     17761273-1     222   5   012  4245609-8        3    10/2023-10/2023     61.684
 0420306491-3    ALVAREZ ARAYA MARIEL MARCELA       18236113-5     222   5   012  3600110-0        3    10/2023-10/2023     61.684
 0420306493-K    CASTILLO YANEZ GLADYS NORMA        13360978-4     222   5   012  3737079-7        3    10/2023-10/2023     61.684
 0420306498-0    GUZMAN BARRAZA FRANCISCA PAZ       18777335-0     222   5   012  3856154-5        3    10/2023-10/2023     61.684
 0420306499-9    RIVERA ALVAREZ ALEJANDRA PATRI     15048028-0     222   5   012  4156799-6        3    10/2023-10/2023     61.684
 0420306500-6    TAPIA TAPIA JESSICA CATALINA       19889021-9     222   5   012  4270915-8        3    10/2023-10/2023     61.684
 0420306501-4    VIDELA GARRIDO ANA MARIA           15355104-9     222   5   012  4335262-8        3    10/2023-10/2023     61.684
 0420306510-3    FUENTES FARIAS VANESA VIVIANA      17381432-1     222   5   012  3814050-7        4    10/2023-10/2023     82.012
 0420306528-6    JIMENEZ OLGUIN DANAE ALMENDRA      21328140-2     222   5   012  3895774-0        3    10/2023-10/2023     61.684
 0420306529-4    BARRIOS BADILLA INGRICH BEATRI     16258745-5     222   5   012  3692989-8        3    10/2023-10/2023     61.684
 0420306531-6    ROJAS RIQUELME JOHANNA VALESCA     16266920-6     222   5   012  4165208-K        3    10/2023-10/2023     61.684
 0420306534-0    GALLARDO GUTIERREZ VIVIANA URS     15080776-K     222   5   012  3833803-K        3    10/2023-10/2023     61.684
 0420306535-9    VILLAR ESCOBAR CLAUDIA ESTER       16343008-8     222   5   012  4338012-5        4    10/2023-10/2023     82.012
 0420306537-5    LIQUITAY CODOCEDO KATHERINE GU     15014813-8     222   5   012  3926672-5        3    10/2023-10/2023     61.684
 0420306539-1    ASTUDILLO SALAS PAULINA IVONNE     16928263-3     222   5   012  3626604-K        3    10/2023-10/2023     61.684
 0420306540-5    MUNOZ VALENZUELA CECILIA DEL C     16820004-8     222   5   012  3985315-9        3    10/2023-10/2023     61.684
 0420306547-2    CESPED NORAMBUENA CATALINA SOL     18166867-9     222   5   012  3743057-9        3    10/2023-10/2023     61.684
 0420306552-9    HISI TAPIA CAMILA ALEJANDRA        17439051-7     222   5   012  3883481-9        3    10/2023-10/2023     61.684
 0420306554-5    SAAVEDRA GONZALEZ ISIS ARLETTE     13652975-7     222   5   012  4212832-5        4    10/2023-10/2023     82.012
 0420306569-3    JIMENEZ OLGUIN YANNISS MARLENE     19930536-0     222   5   012  3895775-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1387
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420306571-5    CURVAN VILLAR ISABEL ANDREA        15530532-0     222   5   012  3762414-4        4    10/2023-10/2023     82.012
 0420306572-3    PUENTE ECHEVERRIA IRIS QUERISM     13079373-8     222   5   012  4102529-8        3    10/2023-10/2023     61.684
 0420306576-6    ROJO CABRERA DANIELA ANDREA        19163293-1     222   5   012  4166246-8        4    10/2023-10/2023     82.012
 0420306581-2    GUARDIA ARAYA VICTORIA CRISTAL     16484860-4     222   5   012  3851983-2        3    10/2023-10/2023     61.684
 0420306582-0    JORQUERA URBINA MARIA PAZ          12945913-1     222   5   012  3897037-2        3    10/2023-10/2023     61.684
 0420306588-K    REYES SOTO VANESSA KARINA          13524236-5     222   5   012  4152803-6        3    10/2023-10/2023     61.684
 0420306595-2    SALINAS OLIVARES CAROLINA ISAB     15048696-3     222   5   012  4219788-2        3    10/2023-10/2023     61.684
 0420306597-9    PEREZ HIDALGO VALERIA LORENA       15498547-6     222   5   012  4091939-2        3    10/2023-10/2023     61.684
 0420306599-5    NICOLICH CALIFORNIA ESTRELLA M     17454898-6     222   5   012  4027949-0        4    10/2023-10/2023    102.340
 0420306601-0    ARREDONDO ORELLANA CONSTANZA A     18948086-5     222   5   012  3622418-5        2    10/2023-10/2023     61.684
 0420306612-6    STEPHENS VALDIVIA YOLANDA JUDI     13329564-K     222   5   012  4242160-K        2    10/2023-10/2023     61.684
 0420306616-9    SANDOVAL NEIRA ANA MARIA           16022479-7     222   5   012  4225038-4        3    10/2023-10/2023     61.684
 0420306621-5    ZUNIGA CORTES CAMILA FRANCISCA     17483761-9     222   5   012  4368406-K        3    10/2023-10/2023     61.684
 0420306626-6    OLIVARES CONTRERAS BARBARA ART     12815125-7     222   5   012  4033544-7        3    10/2023-10/2023     61.684
 0420306631-2    FIGUEROA UNTAKER CONSTANZA ALE     20641612-2     222   5   012  3809185-9        3    10/2023-10/2023     61.684
 0420306635-5    MINETTO HERRERA KARINA ALEJAND     18724007-7     222   5   012  3967239-1        4    10/2023-10/2023     82.012
 0420306636-3    CASTANEDA TORDECILLA CARLA CON     18822773-2     222   5   012  3734764-7        3    10/2023-10/2023     61.684
 0420306643-6    BARRA CUEVAS JAVIERA ALEXANDRA     18548529-3     222   5   012  3690092-K        3    10/2023-10/2023     61.684
 0420306649-5    MELLA AHUMADA CATALINA ANDREA      17775558-3     222   5   012  3961530-4        3    10/2023-10/2023     61.684
 0420306651-7    RODRIGUEZ PAILAPICHUN FRANCISC     20828590-4     222   5   012  4161550-8        3    10/2023-10/2023     61.684
 0420306655-K    BRUNO PADILLA DENISSE TERESA       17838619-0     222   5   012  3701354-4        3    10/2023-10/2023     61.684
 0420306666-5    RAMIREZ GONZALEZ EVELYN ANDREA     14523659-2     222   5   012  4146762-2        3    10/2023-10/2023     61.684
 0420306668-1    VEGA GUZMAN MARIA JOSE             16692954-7     222   5   012  4326808-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1388
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420306670-3    ALISTER MAUREIRA MARINA DANIEL     16816449-1     222   5   012  3596287-5        3    10/2023-10/2023     61.684
 0420306677-0    OROZCO VARGAS VIOLETA INES         13715398-K     222   5   012  4037730-1        3    10/2023-10/2023     61.684
 0420306679-7    OROSTEGUI CALDERON LORENA ANTO     15611970-9     222   5   012  4037610-0        3    10/2023-10/2023     61.684
 0420306682-7    MARTINEZ BUGUENO CLARA MARIA       16791482-9     222   5   012  3955327-9        3    10/2023-10/2023     61.684
 0420306686-K    PINCHEIRA ARACENA ESTEFANIA AN     19418389-5     222   5   012  4095171-7        3    10/2023-10/2023     61.684
 0420306690-8    TAPIA URETA GIULIANA JAEL          20840152-1     222   5   012  4243551-1        3    10/2023-10/2023     61.684
 0420306694-0    RUBILAR CONTRERAS JUANA MARIA      13564033-6     222   5   012  4168868-8        3    10/2023-10/2023     61.684
 0420306697-5    GUTIERREZ ROJO JOHANNA ISABEL      15575677-2     222   5   012  3855616-9        3    10/2023-10/2023     61.684
 0420306699-1    VEGA OLIVARES KATHERINE ANGIE      16060051-9     222   5   012  4327112-1        5    10/2023-10/2023     61.684
 0420306700-9    CANCINO PONCE ALEXANDRA ANDREA     16561109-8     222   5   012  3725630-7        3    10/2023-10/2023     61.684
 0420306701-7    TAPIA ADASME MARICELA CRISTINA     17059615-3     222   5   012  4269142-9        3    10/2023-10/2023     61.684
 0420306703-3    BARRA YANEZ CRISTINA ISABEL        17107093-7     222   5   012  3690362-7        4    10/2023-10/2023     82.012
 0420306704-1    MORENO HERRERA LUZ MARIA           17149049-9     222   5   012  3978034-8        3    10/2023-10/2023     61.684
 0420306707-6    CABEZAS ZUNIGA ROMINA DE LOURD     17922151-9     222   5   012  3719313-5        3    10/2023-10/2023     61.684
 0420306718-1    GONZALEZ CISTERNAS MARISEL DEL     13182316-9     222   5   012  3844966-4        3    10/2023-10/2023     61.684
 0420306721-1    OYARZUN FIGUEROA LISETTE MARIS     15717798-2     222   5   012  4042359-1        3    10/2023-10/2023     60.984
 0420306723-8    AYAVIRE QUINONES RUTH ALEJANDR     16614629-1     222   5   012  3629911-8        3    10/2023-10/2023     61.684
 0420306731-9    DIMANCHE  SANDRA    LILIANA        26926327-K     222   5   012  3780634-K        3    10/2023-10/2023     61.684
 0420306734-3    OBANDO VELASQUEZ JUDITH MARICE     13319727-3     222   5   012  3673980-0        3    10/2023-10/2023     61.684
 0420306737-8    BUSTAMANTE SALAS SOFIA ALEJAND     18136761-K     222   5   012  3703145-3        3    10/2023-10/2023     61.684
 0420306759-9    VEGA VEGA MARTA ARIELLA            15049598-9     222   5   012  3685463-4        3    10/2023-10/2023     61.684
 0420306762-9    GONZALEZ TAPIA JANETT SILVANA      15923617-K     222   5   012  3849943-2        4    10/2023-10/2023     82.012
 0420306764-5    ROSSEL FIGUEROA NADIA CRISTINA     16416752-6     222   5   012  4168583-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1389
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420306765-3    CASTRO PICHUN PAZ ELIZABETH AN     16435015-0     222   5   012  3738553-0        3    10/2023-10/2023     61.684
 0420306766-1    JEREZ CONCHA GABRIELA DE LOS A     17387930-K     222   5   012  3894734-6        3    10/2023-10/2023     61.684
 0420306768-8    PIZARRO ALVAREZ MARIBEL DANIEL     17643107-5     222   5   012  4097885-2        3    10/2023-10/2023     61.684
 0420306769-6    GALLEGUILLOS BARAHONA FRANCISC     17761270-7     222   5   012  3834875-2        3    10/2023-10/2023     61.684
 0420306774-2    WILLENBRINK MIRANDA BELEN ALEJ     18538217-6     222   5   012  4340649-3        4    10/2023-10/2023     82.012
 0420306795-5    MUSSO ARANEDA ELIZABETH KATHER     15097987-0     222   5   012  3985879-7        3    10/2023-10/2023     61.684
 0420306797-1    VALDES CORTES DANIELA NICOLE       15973270-3     222   5   012  4316185-7        3    10/2023-10/2023     61.684
 0420306801-3    ALVAREZ HUERTA MACARENA DE LOS     18764121-7     222   5   012  3601210-2        3    10/2023-10/2023     61.684
 0420306816-1    YEVENES FERNANDEZ CARMEN SOLED     15234169-5     222   5   012  4363885-8        3    10/2023-10/2023     61.684
 0420306818-8    BRIONES RIVAS KARLA ANDREA         15555950-0     222   5   012  4010467-4        4    10/2023-10/2023     82.012
 0420306821-8    CORREA SIERRA WILMA OLIVIA         15923715-K     222   5   012  4064700-7        3    10/2023-10/2023     61.684
 0420306822-6    LOPEZ OBANDO NOEMI ALEJANDRA       16107210-9     222   5   012  4182807-2        3    10/2023-10/2023     60.984
 0420306826-9    AHUMADA CONTRERAS JESSENIA EST     18710780-6     222   5   012  3993056-0        3    10/2023-10/2023     61.684
 0420306829-3    ARAYA SANCHEZ LUCIANA MILLARAY     20556179-K     222   5   012  4000631-1        3    10/2023-10/2023     61.684
 0420306835-8    TOLEDO OLIVARES CHIRLEY RESOLU     12050291-3     222   5   012  4344962-1        4    10/2023-10/2023     82.012
 0420306838-2    ROJO CACERES YENNY DANIXA          15048964-4     222   5   012  4298391-8        3    10/2023-10/2023     61.684
 0420306839-0    ROBLES TAPIA SANDRA MARIANELA      15923747-8     222   5   012  4295295-8        3    10/2023-10/2023     61.684
 0420306843-9    TAPIA OLIVARES NICOLE ANGELICA     18254688-7     222   5   012  4343738-0        3    10/2023-10/2023     61.684
 0420306846-3    IBACETA PENA MARIA MAGDALENA       19470645-6     222   5   012  4135354-6        4    10/2023-10/2023     82.012
 0420306853-6    GARCIA ESPINOZA PAULINA ARLEN      15016337-4     222   5   012  4121434-1        3    10/2023-10/2023     61.684
 0420306854-4    SOLIS CORTES RUTH JOHANNA          16162643-0     222   5   012  4310527-2        3    10/2023-10/2023     61.684
 0420306856-0    YANEZ MARTINEZ ANDREA REGINA       17021516-8     222   5   012  4362864-K        3    10/2023-10/2023     61.684
 0420306858-7    HERRERA HERRERA JENIPHER SAMAR     17846911-8     222   5   012  4132814-2        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1390
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420306870-6    VEGA IBANEZ DEMESIS DANA           20964774-5     222   5   012  4354937-5        3    10/2023-10/2023     61.684
 0420306877-3    RUIZ JAMETT YANETT ELIZABETH       15048494-4     222   5   012  4300044-6        4    10/2023-10/2023     82.012
 0420306878-1    PEREZ ARAYA GRACIELA JOCELYN D     16313433-0     222   5   012  4258908-K        7    10/2023-10/2023    142.996
 0420306881-1    CASTRO VILLAGRA CARLA FRANCISC     18246374-4     222   5   012  4056555-8        4    10/2023-10/2023     82.012
 0420306882-K    HUERTA HUERTA CARLA MABEL          18798306-1     222   5   012  4134817-8        3    10/2023-10/2023     61.684
 0420306895-1    RUZ SEPULVEDA ALEJANDRA ROMINA     17162138-0     222   5   012  4044716-4        3    10/2023-10/2023     61.684
 0420306896-K    FERRADA SEPULVEDA TAMARA ISABE     17439167-K     222   5   012  4114768-7        4    10/2023-10/2023     82.012
 0420306903-6    MUNOZ HUERTA LIDYA BELEN           19569002-2     222   5   012  4199823-7        3    10/2023-10/2023     61.684
 0420306910-9    LEYTON IBACACHE JUAN EDUARDO       13537888-7     222   9   012  4370173-8        3    10/2023-10/2023     60.984
 0420306912-5    OYARZUN TORDECILLA BARBARA EST     15048635-1     222   5   012  4254431-0        3    10/2023-10/2023     61.684
 0420306916-8    URRA GOMEZ DANIELA PAOLA           15948612-5     222   5   012  4348697-7        3    10/2023-10/2023     61.684
 0420306917-6    CABEZAS RUBILAR PAULINA ANDREA     16162326-1     222   5   012  4047554-0        3    10/2023-10/2023     61.684
 0420306918-4    CASTILLO CARVAJAL DANIELA BEAT     16162688-0     222   5   012  4054780-0        4    10/2023-10/2023     82.012
 0420306919-2    GONZALEZ MUNOZ CARMEN MACARENA     16376914-K     222   5   012  4126338-5        3    10/2023-10/2023     61.684
 0420306924-9    CAMPOS SANCHEZ CRISTINA SOFIA      18114829-2     222   5   012  4049887-7        3    10/2023-10/2023     61.684
 0420306925-7    ARREDONDO YANCA GABRIELA ISABE     18260461-5     222   5   012  4002322-4        3    10/2023-10/2023     61.684
 0420306927-3    CHAVEZ VERDUGO CAROLINA FERNAN     18512164-K     222   5   012  4059443-4        3    10/2023-10/2023     61.684
 0420306929-K    GAETE ESCOBAR NATALIE BELEN        18660056-8     222   5   012  4119037-K        3    10/2023-10/2023     61.684
 0420306947-8    ORTEGA ZAMORANO EUGENIA BEATRI     13776664-7     222   5   012  4252787-4        2    10/2023-10/2023     61.684
 0420306950-8    LOYOLA TAPIA DANIELA BELEN         16073507-4     222   5   012  4183497-8        3    10/2023-10/2023     61.684
 0420306953-2    TORREBLANCA PEREZ CLAUDIA ANDR     16816278-2     222   5   012  4345572-9        3    10/2023-10/2023     61.684
 0420306957-5    COFRE REYES NICOLE ANDREA          19753989-5     222   5   012  4061160-6        4    10/2023-10/2023     82.012
 0420306969-9    VASQUEZ NACARATE ROSA DE LAS M     13943264-9     222   5   012  4354141-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1391
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420306971-0    ROJO TAPIA KATHIA CAROLINA         16504994-2     222   5   012  4298438-8        3    10/2023-10/2023     61.684
 0420306973-7    ARAVENA BARRAZA ROMINA FRANCHE     17439193-9     222   5   012  3999383-K        3    10/2023-10/2023     61.684
 0420306974-5    PUEYES FIGUEROA JAZMIN ALEJAND     17643058-3     222   5   012  4263690-8        3    10/2023-10/2023     61.684
 0420306981-8    VENENCIANO ESTAY FRANCISCA GRA     19048460-2     222   5   012  4356636-9        3    10/2023-10/2023     61.684
 0420306982-6    DURAN PUEBLA CATALINA ELENA        19144251-2     222   5   012  4071129-5        3    10/2023-10/2023     61.684
 0420306997-4    BRIONES LEGUA SARA RAQUEL          11329110-9     222   5   012  4010423-2        3    10/2023-10/2023     61.684
 0420307001-8    SAAVEDRA MATELUNA KATHERINE VA     15049230-0     222   5   012  4300697-5        3    10/2023-10/2023     61.684
 0420307004-2    ARAYA GUERRA BRISA BASILIA         16313942-1     222   5   012  4000254-5        3    10/2023-10/2023     61.684
 0420307005-0    CVITANIC FUENTES ALEJANDRA ANA     17062982-5     222   5   012  4067156-0        3    10/2023-10/2023     61.684
 0420307006-9    LEON TAPIA JOHANA ALEJANDRA        17438823-7     222   5   012  4179943-9        3    10/2023-10/2023     61.684
 0420307007-7    CASTILLO ALVARADO YAZMIN STEPH     17642568-7     222   5   012  4054643-K        3    10/2023-10/2023     61.684
 0420307014-K    ASTUDILLO TAPIA JESSICA MARISE     19727214-7     222   5   012  4003499-4        3    10/2023-10/2023     61.684
 0420307019-0    PIZARRO ROJAS MARTA CAROLINA       20840016-9     222   5   012  4262166-8        3    10/2023-10/2023     61.684
 0420307034-4    ABARCA HIDALGO BERNARDA ENELIA     17761264-2     222   5   012  3868981-9        3    10/2023-10/2023     61.684
 0420307038-7    ALLENDES PARRA NICOLE ARACELY      18628733-9     222   5   012  3869526-6        3    10/2023-10/2023     61.684
 0420307039-5    SILVA MUNOZ ANA LUISA              18659705-2     222   5   012  3911084-9        3    10/2023-10/2023     61.684
 0420307057-3    SOTO MORALES LILIANA ANGELICA      13908343-1     222   5   012  4311731-9        3    10/2023-10/2023     61.684
 0420307059-K    THOMPSON ARANCIBIA YANNINA AND     16540762-8     222   5   012  4344437-9        3    10/2023-10/2023     61.684
 0420307062-K    ESPINOZA FERRADA MARJORIE ALIC     18822780-5     222   5   012  4112099-1        1    10/2023-10/2023    156.324
 0420307069-7    VILLALOBOS VENENCIANO FRANCHES     21361757-5     222   5   012  4360162-8        1    10/2023-10/2023    173.152
 0430117653-3    SOTO SOTO GICEL ESTEFANI           19013603-5     222   5   012  3830082-2        4    10/2023-10/2023     82.012
 0510142047-9    LOPEZ LOPEZ ROMINA ARLIN           16486917-2     222   5   012  3930715-4        3    10/2023-10/2023     61.684
 0510142096-7    MIRANDA SEPULVEDA JOAQUINA NIC     18271175-6     222   5   012  3968626-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1392
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510810215-4    VADILLO VIDAL CINTHIA MARLENE      15086036-9     222   5   012  4314982-2        3    10/2023-10/2023     61.684
 0510930585-7    OVALLE LOYOLA MONICA ALEJANDRA     16232807-7     222   5   012  4078690-2        4    10/2023-10/2023     82.012
 0511804600-7    COFRE ZAMORA SUELEN MARIANELA      16333876-9     222   5   012  3658516-1        5    10/2023-10/2023    102.340
 0514302826-9    AVALOS COLLAO MICHEL ELENA         17066152-4     222   5   012  3627101-9        3    10/2023-10/2023     61.684
 0515419166-8    BRICENO DURAN MABEL EDA            10991047-3     222   5   012  3700399-9        3    10/2023-10/2023     61.684
 0530105264-4    ALLENDES BERRIOS MARIA PAZ         17439239-0     222   5   012  3596553-K        3    10/2023-10/2023     61.684
 0540206076-1    COZ ORELLANA LIBNI MAGDALENA       15048072-8     222   5   012  3662701-8        4    10/2023-10/2023     82.012
 0550209681-K    URETA URETA MARGARITA DOMENICA     18512153-4     222   5   012  4282099-7        3    10/2023-10/2023     61.684
 0580104901-1    BORQUEZ MARTINEZ KATUSKA POLA      19469870-4     222   5   012  3698669-7        5    10/2023-10/2023     61.684
 0580407828-4    HIDALGO TOLEDO NATALIA ANDREA      19873109-9     222   5   012  3883117-8        3    10/2023-10/2023     61.684
 0810124103-4    CARVAJAL LEON ANDREA DEL CARME     13676817-4     222   5   012  3650043-3        3    10/2023-10/2023     61.684
 0840703038-K    CERDA OCAMPOS ELIA BELARMINA       17757221-7     222   5   012  3655102-K        4    10/2023-10/2023     82.012
 0910147817-0    NUNEZ CARRASCO MARIA JOSE          16367877-2     222   5   012  4074694-3        4    10/2023-10/2023     82.012
 1310522320-4    ALVAREZ ORTIZ ELIZETTE DEL CAR     16545784-6     222   5   012  3601861-5        3    10/2023-10/2023     61.684
 1310527950-1    MICALIS ROJAS PATRICIA ALEJAND     16682476-1     222   5   012  3902462-4        5    10/2023-10/2023    102.340
 1310619431-3    TEIXEIRA DE OLIVEIRA DAIANA        24603491-5     222   5   012  4271501-8        3    10/2023-10/2023     61.684
 1310708640-9    COLLAO TIRADO MARIA TERESA         17761218-9     222   5   012  3658853-5        3    10/2023-10/2023     81.312
 1310808199-0    ARIAS IBARRA ANA PAULINA           15362816-5     222   5   012  3620375-7        3    10/2023-10/2023     61.684
 1311238047-1    VILLAGRA DE LA FUENTE MARJORIE     16695453-3     222   5   012  4336433-2        4    10/2023-10/2023     82.012
 1311250897-4    MENA GUZMAN KIMBERLY SCARLETT      20186472-0     222   5   012  3962619-5        3    10/2023-10/2023     61.684
 1311616456-0    SANDOVAL MENDOZA YESSENIA DEL      18054167-5     222   5   012  4266850-8        3    10/2023-10/2023     61.684
 1311619533-4    POBLETE PINO JULIA ALEJANDRA       18051402-3     222   5   012  4143433-3        4    10/2023-10/2023     82.012
 1311917475-3    FIERRO TAPIA NIVIA SOLEDAD         13361082-0     222   5   012  3666160-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1393
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311927510-K    ARELLANO LOPEZ SOLANGE EVELYN      16459038-0     222   5   012  3618402-7        4    10/2023-10/2023     82.012
 1312223226-8    CORNEJO NAVARRO NIDIA CAROLINA     13226506-2     222   5   012  3661412-9        4    10/2023-10/2023     82.012
 1312243064-7    NAVARRETE BARRIGA PAZ BELEN        20782382-1     222   5   012  4073300-0        3    10/2023-10/2023     61.684
 1312615083-5    WEISSE CARRASCO CAMILA ANDREA      18847027-0     222   5   012  4361813-K        4    10/2023-10/2023     82.012
 1312718479-2    MUNOZ ESCOBEDO MARICELA ISABEL     17005017-7     222   5   012  4021846-7        3    10/2023-10/2023     61.684
 1312835023-8    MARCHANT MARIFIL ROXANA PATRIC     13895292-4     222   5   012  4014119-7        3    10/2023-10/2023     61.684
 1319201027-0    CURIMIL VALDES MARCIA ANDREA       14442949-4     222   5   012  3762022-K        2    10/2023-10/2023     61.684
 1320137721-2    ROJAS BARRERA LYNDA NAYARETH       18837853-6     222   5   012  4162882-0        3    10/2023-10/2023     61.684
 1320312192-4    BASTIAS CALDERON NATALY MACARE     16421967-4     222   5   012  3634164-5        4    10/2023-10/2023     82.012
 1325704216-7    BARRA ESPINAZA JACQUELINE LOUR     15401623-6     222   5   012  3631854-6        3    10/2023-10/2023     61.684
 1350303262-1    NUNEZ MONDACA LISSETTE FERNAND     17690830-0     222   5   012  4030054-6        3    10/2023-10/2023     61.684
 1360512398-2    ROJAS SAAVEDRA IVETTE DEL CARM     16287636-8     222   5   012  4210554-6        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     679     TOTAL NUMERO DE CAUSANTES :    2.224     TOTAL MONTO :    47.092.744
