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: 06302 CHEPICA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0320201928-4    CASTILLO ARCE CLAUDIA ANDREA       15532015-K     524   5   012  3650689-K        3    10/2023-10/2023     61.684
 0610903245-8    BEAS GALVEZ MARIA VERONICA         15119606-3     524   5   012  3870847-3        3    10/2023-10/2023     61.684
 0620601384-0    MARAMBIO BUSTAMANTE CARMEN AND     15116779-9     524   2   303  4416762-K        5    10/2023-10/2023    101.484
 0629601178-7    ZUNIGA ROJAS JACQUELINE PATRIC     13349406-5     524   2   303  4416744-1        2    10/2023-10/2023     67.656
 0629601558-8    GALAZ MENESES PAOLA DE LAS MER     13572080-1     524   2   303  4416615-1        2    10/2023-10/2023     67.656
 0629800050-2    RAMIREZ CASTRO ROSA ELENA          13299777-2     524   2   303  4416771-9        2    10/2023-10/2023     67.656
 0629800206-8    MARCHANT CASTRO ALEJANDRA DEL      11556651-2     524   2   303  4416654-2        2    10/2023-10/2023     67.656
 0629800233-5    VIDAL RAMIREZ JUANA ERIKA          14284743-4     524   2   303  4416739-5        2    10/2023-10/2023     67.656
 0629800297-1    RAMIREZ LOBOS GEMITA DEL PILAR     09730221-9     524   5   012  4146994-3        3    10/2023-10/2023     61.684
 0629800505-9    MORENO MUNOZ ALICIA DEL CARMEN     11786676-9     524   5   012  3978178-6        3    10/2023-10/2023     61.684
 0629800559-8    MADRIAGA RAMIREZ LAURA ROSA        13349239-9     524   5   012  3826554-7        3    10/2023-10/2023     61.684
 0629800583-0    CESPEDES MELLA BERNARDA ROSA       11144770-5     524   2   303  4416593-7        2    10/2023-10/2023     67.656
 0629800598-9    GOMEZ TAPIA MIREYA DEL CARMEN      09791226-2     524   2   303  4416623-2        2    10/2023-10/2023     67.656
 0629800669-1    MELLA VERGARA HERMINIA DEL ROS     12653771-9     524   2   303  4416656-9        2    10/2023-10/2023     67.656
 0629800697-7    SALINAS FIGUEROA MIRIAM CECILI     09795599-9     524   2   303  4416709-3        2    10/2023-10/2023     67.656
 0629800891-0    GALAZ SAAVEDRA ANGELINA DEL CA     13203576-8     524   2   303  4416616-K        2    10/2023-10/2023     67.656
 0629800927-5    NAVARRO MENESES PATRICIA ANDRE     14490425-7     524   5   012  4026065-K        3    10/2023-10/2023     61.684
 0629800937-2    REVECO GONZALEZ EDITT JACQUELI     13572123-9     524   5   012  3795440-3        3    10/2023-10/2023     61.684
 0629800958-5    GONZALEZ RODRIGUEZ MARIA ISABE     13202350-6     524   5   012  3769484-3        3    10/2023-10/2023     61.684
 0629800961-5    GONZALEZ MARTINEZ ELISA DEL CA     12385437-3     524   2   303  4416627-5        2    10/2023-10/2023     67.656
 0629800968-2    ARAYA MENESES SANDRA DE LAS ME     14284744-2     524   2   303  4416578-3        2    10/2023-10/2023     67.656
 0629800994-1    LIZANA PALMA ANA EUGENIA           14520083-0     524   5   012  3771058-K        3    10/2023-10/2023     61.684
 0629801052-4    LIZANA GONZALEZ RUVI DE LAS ME     12781894-0     524   2   303  4416641-0        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3782
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629801106-7    MUNOZ MENESES YOLANDA ESTER        13349313-1     524   2   303  4416673-9        2    10/2023-10/2023     67.656
 0629801109-1    SAAVEDRA MUNOZ CLAUDIA PATRICI     14284809-0     524   2   303  4416707-7        3    10/2023-10/2023    101.484
 0629801119-9    CANETE JANA ROSA                   09954023-0     524   2   303  4416589-9        2    10/2023-10/2023     67.656
 0629801120-2    OLMEDO QUEZADA ROSA ISABEL         10649874-1     524   5   012  4076346-5        3    10/2023-10/2023     61.684
 0629801133-4    LORCA MENESES EMPERATRIZ ANGEL     13203422-2     524   5   012  4183260-6        3    10/2023-10/2023     61.684
 0629801140-7    PINA MUNOZ MARCIA ALEJANDRA        14518794-K     524   5   012  4260639-1        3    10/2023-10/2023     61.684
 0629801196-2    ROJAS ROJAS YOVANA PAMELA          13782510-4     524   2   303  4416705-0        3    10/2023-10/2023    101.484
 0629801268-3    LOBOS LOBOS MARIA DE LOS ANGEL     15115755-6     524   2   303  4416645-3        2    10/2023-10/2023     67.656
 0629801271-3    ESPINA IBARRA FRANCISCA JAVIER     13782803-0     524   2   303  4416604-6        2    10/2023-10/2023     67.656
 0629801315-9    SERRANO VALDIVIA FRESIA DEL CA     12781649-2     524   2   303  4416714-K        2    10/2023-10/2023     67.656
 0629801321-3    VILCHES IBARRA BERTA ROSA          13690132-K     524   2   303  4416740-9        2    10/2023-10/2023     81.156
 0629801322-1    CABEZAS CORREA NOBELIA DE LA C     14598621-4     524   2   303  4416588-0        2    10/2023-10/2023     67.656
 0629801325-6    CUBILLOS MUNOZ GLADYS DE LAS M     13571034-2     524   2   303  4416752-2        2    10/2023-10/2023     67.656
 0629801344-2    GAETE SALAS GIOVANNA FRANCISCA     13782668-2     524   2   303  4416612-7        2    10/2023-10/2023     67.656
 0629801345-0    LIZANA GONZALEZ ISABEL DEL CAR     13782758-1     524   5   012  3927228-8        3    10/2023-10/2023     61.684
 0629801384-1    ARAYA MENESES VALERIA YESENIA      13572258-8     524   5   012  3796483-2        3    10/2023-10/2023     61.684
 0629801398-1    GALLARDO HERNANDEZ INES ROSA       15115740-8     524   2   303  4416617-8        2    10/2023-10/2023     67.656
 0629801408-2    MUNOZ BRAVO JESICA MARIBEL         13782824-3     524   5   012  3794196-4        3    10/2023-10/2023     61.684
 0629801409-0    BECERRA ROJAS CECILIA ROSA         14529201-8     524   2   303  4416746-8        2    10/2023-10/2023     67.656
 0629801509-7    VALENZUELA FUENZALIDA PAMELA D     13572162-K     524   2   303  4416733-6        2    10/2023-10/2023     67.656
 0629801523-2    ARAVENA GUTIERREZ PAULINA DE L     15683409-2     524   2   303  4416575-9        4    10/2023-10/2023    135.312
 0629801541-0    GOMEZ TOLEDO FRANCISCA DEL CAR     15115025-K     524   5   012  3769004-K        3    10/2023-10/2023     61.684
 0629801546-1    TORO SILVA CLAUDIA ANDREA          14366876-2     524   2   303  4416720-4        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3783
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629801553-4    RODRIGUEZ VERCHES CAROLINA AND     14014531-9     524   5   012  4209537-0        3    10/2023-10/2023     61.684
 0629801555-0    ROJAS LIZAMA ANA LUISA             15115770-K     524   2   303  4416774-3        2    10/2023-10/2023     67.656
 0629801563-1    MACHUCA DIAZ MARTA LIDIA           15115799-8     524   5   012  3792234-K        3    10/2023-10/2023     61.684
 0629801568-2    MADRIAGA RAMIREZ BERTA ROSA        13782820-0     524   5   012  3771103-9        3    10/2023-10/2023     61.684
 0629801569-0    QUEZADA VERGARA MARILI DEL CAR     15115257-0     524   2   303  4416694-1        3    10/2023-10/2023    101.484
 0629801577-1    QUEZADA VERGARA GABY FABIOLA       14284663-2     524   2   303  4416692-5        2    10/2023-10/2023     67.656
 0629801582-8    SERRANO VALDIVIA MARTA DEL CAR     12369034-6     524   2   303  4416715-8        3    10/2023-10/2023    101.484
 0629801598-4    VALENZUELA PINA MARIA CAROLINA     14014562-9     524   2   303  4416734-4        2    10/2023-10/2023     67.656
 0629801610-7    GAETE CESPEDES LETICIA DEL CAR     15976993-3     524   2   303  4416610-0        2    10/2023-10/2023     67.656
 0629801611-5    LEON LEON GUISELLA DEL CARMEN      15977242-K     524   5   012  3791708-7        3    10/2023-10/2023     61.684
 0629801631-K    QUEZADA VERDUGO CLODOMIRA DEL      14014589-0     524   5   012  3676531-3        3    10/2023-10/2023    102.184
 0629801647-6    ALIAGA REVECO NOLLY MARIA DEL      13572235-9     524   5   012  3718123-4        3    10/2023-10/2023     61.684
 0629801653-0    RAMOS FAUNDEZ GABRIELA ANDREA      16164704-7     524   2   303  4416695-K        2    10/2023-10/2023     67.656
 0629801657-3    FERREIRA FLORES MARCELA DEL CA     14533711-9     524   2   303  4416755-7        2    10/2023-10/2023     67.656
 0629801658-1    ROJAS ROJAS ELVIA DAISSY           15976770-1     524   5   012  4297976-7        3    10/2023-10/2023     61.684
 0629801672-7    GONZALEZ CASTILLO LORENA SOLED     14014434-7     524   2   303  4416625-9        2    10/2023-10/2023     67.656
 0629801674-3    NILO RAMIREZ ISABEL DEL CARMEN     15115842-0     524   5   012  3828018-K        5    10/2023-10/2023     61.684
 0629801696-4    GAETE ROJAS MARCELA ISABEL         13572297-9     524   5   012  3831988-4        3    10/2023-10/2023     61.684
 0629801698-0    LOBOS BECERRA FABIOLA ALEJANDR     15976535-0     524   2   303  4416644-5        2    10/2023-10/2023     67.656
 0629801719-7    ARANGUIZ SOTO CECILIA ANDREA       13782706-9     524   2   303  4416573-2        3    10/2023-10/2023    101.484
 0629801725-1    MUNOZ GOMEZ JEANETH MARISOL        12368880-5     524   2   303  4416672-0        3    10/2023-10/2023    101.484
 0629801726-K    MELLA ZUNIGA JUANA ROSA            18930670-9     524   2   303  4416658-5        2    10/2023-10/2023     67.656
 0629801727-8    ESPINOZA GAETE HILDA ROSA          14014532-7     524   5   012  3665428-7        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3784
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629801733-2    MORENO GALAZ JUANA DE DIOS         13572185-9     524   2   303  4416668-2        2    10/2023-10/2023     67.656
 0629801763-4    LEON GONZALEZ DENISES CAROLINA     16828769-0     524   5   012  3944292-2        3    10/2023-10/2023     61.684
 0629801764-2    ARANGUIZ SOTO VALERIA ALEJANDR     15114777-1     524   2   303  4416574-0        3    10/2023-10/2023     87.984
 0629801769-3    TORRES LOPEZ BRENDA ELIZABETH      16828175-7     524   5   012  3773080-7        3    10/2023-10/2023     61.684
 0629801774-K    MACHUCA BAHAMONDES GLORIA OLAY     12370379-0     524   2   303  4416653-4        2    10/2023-10/2023     67.656
 0629801778-2    VILCHES IBARRA MARIA ELIZABETH     13782710-7     524   5   012  3773246-K        3    10/2023-10/2023     61.684
 0629801780-4    NAVARRO FUENZALIDA CAROLINA EU     15115899-4     524   5   012  3772191-3        4    10/2023-10/2023     82.012
 0629801793-6    GOMEZ VELIZ FELIX ROSA             16158091-0     524   2   303  4416624-0        3    10/2023-10/2023    101.484
 0629801802-9    ABRIGO VILLASECA ELIA DENIS        15115753-K     524   5   012  3579785-8        3    10/2023-10/2023     61.684
 0629801803-7    MARTINEZ ESPINOZA CAROLINA DEL     15117633-K     524   5   012  3826779-5        3    10/2023-10/2023     61.684
 0629801806-1    SEGURA CONTRERAS ELIZABETH TER     13704202-9     524   2   303  4416713-1        3    10/2023-10/2023    101.484
 0629801820-7    VALENZUELA BAHAMONDES VANESSA      15532162-8     524   5   012  3773144-7        3    10/2023-10/2023     61.684
 0629801821-5    TREJOS ARRIAGADA PATRICIA EUGE     11069328-1     524   2   303  4416722-0        3    10/2023-10/2023     87.984
 0629801832-0    TOLEDO SAAVEDRA EDITH DEL CARM     17128330-2     524   5   012  4273668-6        4    10/2023-10/2023     82.012
 0629801836-3    GONZALEZ PALOMINO ELBA AURORA      13203378-1     524   5   012  3848390-0        3    10/2023-10/2023     61.684
 0629801844-4    CORRAL DONOSO PATRICIA PAOLA       11786789-7     524   2   303  4416595-3        2    10/2023-10/2023     67.656
 0629903201-7    CORDERO BECERRA MARIA TERESA       15532244-6     524   5   012  3754832-4        3    10/2023-10/2023     61.684
 0630101048-4    HERNANDEZ JORQUERA MARIA OLIVI     14014592-0     524   2   303  4416759-K        2    10/2023-10/2023     67.656
 0630105612-3    HUENUPI REYES MIRIAM MARGARITA     15824416-0     524   5   012  3790733-2        3    10/2023-10/2023     61.684
 0630201850-0    YANEZ GALAZ FRESIA DEL CARMEN      15115962-1     524   5   012  3773283-4        3    10/2023-10/2023     61.684
 0630201851-9    CACERES OTEIZA CLAUDIA ANDREA      14620258-6     524   5   012  3642000-6        5    10/2023-10/2023     61.684
 0630201854-3    SOTO BARRERA VERONICA BEATRIZ      13782302-0     524   2   303  4416716-6        2    10/2023-10/2023     67.656
 0630201855-1    FIERRO CACERES VIVIANA CAROLIN     14014413-4     524   5   012  3784690-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3785
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630201856-K    RODRIGUEZ VERCHES ROSA OTILIA      15803142-6     524   5   012  3795688-0        3    10/2023-10/2023     61.684
 0630201858-6    CASTRO CORNEJO BERNARDITA ANDR     13782472-8     524   2   303  4416590-2        2    10/2023-10/2023     67.656
 0630201860-8    QUEZADA VERGARA KAREN PATRICIA     16828155-2     524   2   303  4416693-3        3    10/2023-10/2023    101.484
 0630201862-4    ABRIGO RAMIREZ MARIA YOLANDA       15115984-2     524   5   012  3579771-8        3    10/2023-10/2023     61.684
 0630201864-0    GAJARDO PENALOZA PATRICIA AURO     18645549-5     524   5   012  3767681-0        3    10/2023-10/2023     61.684
 0630201867-5    TAPIA SALINAS ERICA PILAR          16165099-4     524   5   012  3830161-6        4    10/2023-10/2023     82.012
 0630201873-K    FARIAS FUENZALIDA KARIN YASMIN     15115949-4     524   2   303  4416605-4        2    10/2023-10/2023     67.656
 0630201875-6    NUNEZ HEREDIA VERONICA CRISTIN     16641375-3     524   5   012  3794589-7        3    10/2023-10/2023     61.684
 0630201879-9    ESCOBAR PAREDES NATALI CAROLIN     16828991-K     524   5   012  3831377-0        3    10/2023-10/2023     61.684
 0630201887-K    ACEITUNO TRUJILLO ANA CAROLINA     16261029-5     524   5   012  3796343-7        3    10/2023-10/2023     61.684
 0630201897-7    NUNEZ OLIVERA MARIA CAROLINA       16843236-4     524   2   303  4416681-K        4    10/2023-10/2023    121.812
 0630201901-9    TOLEDO PEREZ ROXANA DE LAS MER     15976615-2     524   5   012  3773070-K        3    10/2023-10/2023     61.684
 0630201902-7    SALINAS AGUILAR CLARENCIA DEL      14556791-2     524   2   303  4416777-8        3    10/2023-10/2023    101.484
 0630201903-5    ESPINA IBARRA MAGALY NOELIA        16261639-0     524   5   012  3764474-9        3    10/2023-10/2023     61.684
 0630201906-K    ESPINOZA GAETE YESICA ALEJANDR     16261341-3     524   5   012  3783500-5        3    10/2023-10/2023     61.684
 0630201914-0    BASUALTO RIQUELME MARIA PURISI     16165124-9     524   5   012  3718337-7        3    10/2023-10/2023     61.684
 0630201922-1    SALINAS POBLETE LORENA CAROLIN     16261828-8     524   5   012  4219875-7        3    10/2023-10/2023     61.684
 0630201925-6    ALVIAL MENESES MARIBEL DEL CAR     14570301-8     524   2   303  4416572-4        3    10/2023-10/2023    101.484
 0630201926-4    BECERRA GARRIDO YOSELIN MACARE     13781324-6     524   2   303  4416583-K        2    10/2023-10/2023     67.656
 0630201929-9    REVECO MENESES CAROLINA DEL PI     16260907-6     524   5   012  3795442-K        3    10/2023-10/2023     61.684
 0630201937-K    BASUALTO ROJAS DANAE TAMARA        15803545-6     524   5   012  3634439-3        3    10/2023-10/2023     61.684
 0630201957-4    DUARTE PLAZA EMILIA ANTONIA        14014559-9     524   5   012  3797053-0        3    10/2023-10/2023     61.684
 0630201968-K    GOMEZ ARCE PAOLA ANDREA            13203445-1     524   2   303  4416619-4        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3786
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630201971-K    HENRIQUEZ TOLEDO GILDA FERNAND     15115982-6     524   5   012  3790202-0        4    10/2023-10/2023     82.012
 0630201984-1    GUAJARDO LIZAMA YENIFER CONSUE     15976540-7     524   5   012  3821773-9        3    10/2023-10/2023     61.684
 0630201985-K    PALOMINO PLAZA MARIA ALEJANDRA     13203569-5     524   5   012  3772634-6        3    10/2023-10/2023     61.684
 0630201991-4    FERNANDEZ MELLA SANDRA ISABEL      15524727-4     524   5   012  3806277-8        3    10/2023-10/2023     61.684
 0630201993-0    ABRIGO MUNOZ MIREYA DE LAS MER     13782664-K     524   2   303  4416565-1        2    10/2023-10/2023     67.656
 0630201999-K    DEVIA CORNEJO JIMENA DEL CARME     13349414-6     524   2   303  4416600-3        3    10/2023-10/2023    101.484
 0630202000-9    NAVARRO SALINAS ELIZABETH YOHA     16843317-4     524   2   303  4416677-1        3    10/2023-10/2023    101.484
 0630202002-5    VALENZUELA MUNOZ LIDIA DE LAS      13571024-5     524   5   012  3868428-0        3    10/2023-10/2023     82.012
 0630202012-2    ABRIGO ABRIGO ROSA MARIBEL         15115920-6     524   5   012  3796341-0        2    10/2023-10/2023     68.356
 0630202019-K    SILVA GALAZ YOHANA DEL PILAR       13781438-2     524   5   012  3829955-7        3    10/2023-10/2023     61.684
 0630202033-5    GONZALEZ GALVEZ CAROLINA ANDRE     16433397-3     524   5   012  4125455-6        3    10/2023-10/2023     61.684
 0630202034-3    ALVARADO FUENTES MAGALY DEL CA     16463439-6     524   5   012  3796405-0        3    10/2023-10/2023     61.684
 0630202036-K    REVECO FARIAS ELIZABETH DEL CA     15117440-K     524   5   012  3795439-K        3    10/2023-10/2023     61.684
 0630202038-6    LIZANA LIZANA MARLEN LORETO        13782656-9     524   5   012  3826200-9        3    10/2023-10/2023     61.684
 0630202039-4    LIZANA FERNANDEZ JOCELYN DEL C     17716390-2     524   5   012  3771057-1        3    10/2023-10/2023     61.684
 0630202043-2    MUNOZ GAJARDO FANY MARIBEL         13203471-0     524   2   303  4416670-4        2    10/2023-10/2023     67.656
 0630202052-1    BAHAMONDES VALENZUELA MARIA OL     15976663-2     524   5   012  3689068-1        3    10/2023-10/2023     61.684
 0630202053-K    RIQUELME RIQUELME MARCIA ANGEL     14014250-6     524   2   303  4416702-6        3    10/2023-10/2023    101.484
 0630202059-9    BECERRA LOBOS FRANCISCA ALEJAN     16433736-7     524   2   303  4416585-6        4    10/2023-10/2023    101.484
 0630202073-4    ULLOA BENAVIDES CAROLINA DEL C     16738806-K     524   2   303  4416727-1        2    10/2023-10/2023     67.656
 0630202076-9    MORALES OTEIZA MARIA CRISILA       13782665-8     524   5   012  3827397-3        5    10/2023-10/2023     61.684
 0630202079-3    LEGUINA LEON MARINA EDUVIJIS       16827994-9     524   5   012  3791597-1        3    10/2023-10/2023     61.684
 0630202081-5    QUINTEROS CORNEJO CAROLINA AND     14127131-8     524   5   012  3795297-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3787
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630202085-8    DONOSO ZAVALLA MARIA ANGELICA      15803090-K     524   2   303  4416753-0        3    10/2023-10/2023    101.484
 0630202086-6    TAPIA LIZAMA MAIRA DEL PILAR       15527881-1     524   5   012  3796061-6        3    10/2023-10/2023     61.684
 0630202091-2    RODRIGUEZ VERGARA MARIBEL ANDR     13572090-9     524   5   012  4162340-3        3    10/2023-10/2023     61.684
 0630202108-0    LEYTON LIZAMA ELIANA DEL CARME     16166284-4     524   5   012  3925428-K        3    10/2023-10/2023     61.684
 0630202136-6    BAHAMONDES NILO JOHANA DEL CAR     16678887-0     524   5   012  3631206-8        3    10/2023-10/2023     61.684
 0630202138-2    MORALES GONZALEZ PAMELA ANDREA     16843322-0     524   5   012  3771837-8        3    10/2023-10/2023     61.684
 0630202139-0    FARIAS SERRANO JACQUELINE DEL      11786725-0     524   2   303  4416607-0        2    10/2023-10/2023     67.656
 0630202141-2    NAVARRO IBARRA KARINA DE LAS M     16595069-0     524   2   303  4416676-3        3    10/2023-10/2023    101.484
 0630202145-5    REVECO GONZALEZ TERESA DEL CAR     16261456-8     524   5   012  3866701-7        5    10/2023-10/2023     61.684
 0630202153-6    ALCAINO CARRENO LEONOR ROSA        16432670-5     524   2   303  4416745-K        2    10/2023-10/2023     94.656
 0630202161-7    VILLALON AREVALO MARISOL DEL C     13561771-7     524   5   012  3773266-4        3    10/2023-10/2023     61.684
 0630202162-5    MOLINA ALIAGA MARIA ADRIANA        13349278-K     524   5   012  3793506-9        3    10/2023-10/2023     61.684
 0630202172-2    MUNOZ CASTILLO YANETH CECILIA      15115998-2     524   5   012  3771971-4        3    10/2023-10/2023     60.984
 0630202173-0    REYES LORCA FRESIA MARIBEL         15115974-5     524   2   303  4416699-2        2    10/2023-10/2023     67.656
 0630202179-K    ORELLANA BARRERA ANDREA DEL CA     17335139-9     524   5   012  4076789-4        3    10/2023-10/2023     61.684
 0630202180-3    LOBOS NAVARRO MARCELA DE LOS A     15115910-9     524   5   012  3791986-1        3    10/2023-10/2023     61.684
 0630202188-9    ULLOA BENAVIDES ELIANA NATHALY     16028493-5     524   5   012  3773101-3        4    10/2023-10/2023     82.012
 0630202193-5    VALENZUELA BARRERA NICOL FERNA     18616595-0     524   2   303  4416732-8        3    10/2023-10/2023    101.484
 0630202197-8    SALAMANCA TORO MARIA ANGELICA      13842750-1     524   5   012  4301543-5        3    10/2023-10/2023     61.684
 0630202200-1    LORCA ABRIGO PAOLA ANDREA          15976685-3     524   2   303  4416649-6        4    10/2023-10/2023    135.312
 0630202202-8    AGUILAR MACHUCA YENNIFER ANDRE     16843282-8     524   5   012  3830604-9        3    10/2023-10/2023     61.684
 0630202215-K    CORNEJO VARGAS BLANCA ALICIA       16433651-4     524   5   012  3796928-1        3    10/2023-10/2023     61.684
 0630202217-6    NILO LIZAMA MARIOLI ALEJANDRA      16433153-9     524   5   012  3828017-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3788
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630202219-2    PEREZ MUNOZ VALERIA ANDREA         16860620-6     524   2   303  4416769-7        3    10/2023-10/2023    101.484
 0630202228-1    GROLLMUS FARIAS ELIZABETH KARI     15116001-8     524   5   012  3821677-5        3    10/2023-10/2023     61.684
 0630202230-3    ABRIGO GALLARDO ALEJANDRA DEL      16943931-1     524   5   012  3579750-5        3    10/2023-10/2023     61.684
 0630202231-1    ARENAS OLMEDO FRANCISCA FERNAN     18228863-2     524   5   012  3773484-5        5    10/2023-10/2023     61.684
 0630202232-K    LEZANA TRONCOSO NANCY ALEJANDR     14014463-0     524   2   303  4416638-0        2    10/2023-10/2023     67.656
 0630202240-0    SAAVEDRA GONZALEZ LILIANA ANDR     16432619-5     524   5   012  4212838-4        3    10/2023-10/2023     61.684
 0630202242-7    RIQUELME MORALES JEANETH DEL C     13349204-6     524   5   012  3772838-1        3    10/2023-10/2023     61.684
 0630202247-8    AVILA OTEIZA VALERIE EUGENIA       17144786-0     524   5   012  4004078-1        5    10/2023-10/2023    102.340
 0630202254-0    SOTO MARTINEZ VALERIA PAZ          17235750-4     524   5   012  3681790-9        3    10/2023-10/2023     61.684
 0630202256-7    YANEZ PADILLA CUPERTINA CUSTOD     12369090-7     524   2   303  4416742-5        3    10/2023-10/2023    101.484
 0630202257-5    ORELLANA MELLA GUISELA BERNARD     15497869-0     524   5   012  3828589-0        3    10/2023-10/2023     61.684
 0630202260-5    GONZALEZ RIVERA YERITZA FANNY      17746627-1     524   2   303  4416629-1        4    10/2023-10/2023    135.312
 0630202262-1    VERDEJO FARFAN ELIZABETH ALEJA     15994388-7     524   5   012  3796246-5        3    10/2023-10/2023     61.684
 0630202264-8    VALENZUELA GALAZ AURISTELA DE      15115900-1     524   5   012  3796166-3        3    10/2023-10/2023     61.684
 0630202271-0    FLORES LEIVA MARCELA CAROLINA      17771306-6     524   5   012  3666490-8        3    10/2023-10/2023     61.684
 0630202273-7    RIVEROS GROLLMUS YASMINA ANTON     16943979-6     524   5   012  3829321-4        3    10/2023-10/2023     61.684
 0630202274-5    GALAZ VALENZUELA MARIA INES        15629890-5     524   5   012  3667208-0        3    10/2023-10/2023    102.184
 0630202278-8    BECERRA MUNOZ ANDREA ISABEL        16828074-2     524   2   303  4416586-4        2    10/2023-10/2023     67.656
 0630202283-4    MARCIEL ROJAS PAOLA ANDREA         11953558-1     524   5   012  3826691-8        3    10/2023-10/2023    102.184
 0630202290-7    ORELLANA ALBORNOZ SUSANA DEL C     15115908-7     524   5   012  3794617-6        3    10/2023-10/2023     61.684
 0630202298-2    LOPEZ VALENZUELA ELSA CRISTINA     13349211-9     524   5   012  3931765-6        3    10/2023-10/2023     61.684
 0630202320-2    GAETE VALLEJOS MARIBEL ANGELIC     18428752-8     524   2   303  4416756-5        3    10/2023-10/2023    101.484
 0630202322-9    MORALES OLIVERA MARGARITA DE L     14332500-8     524   2   303  4416667-4        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3789
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630202323-7    BOBADILLA VENEGAS BEATRIZ ISAB     15126817-K     524   5   012  3830858-0        4    10/2023-10/2023     82.012
 0630202337-7    LOBOS REVECO YASMIN ALEJANDRA      16828118-8     524   2   303  4416646-1        2    10/2023-10/2023     67.656
 0630202343-1    MORALES SALAS NATACHA DEL CARM     13572219-7     524   5   012  3793987-0        3    10/2023-10/2023     61.684
 0630202348-2    LEIVA RIQUELME GEORGINA DEL CA     14014529-7     524   5   012  3669917-5        3    10/2023-10/2023    102.184
 0630202351-2    REVECO LOBOS MARLENE MABEL         16481056-9     524   2   303  4416698-4        4    10/2023-10/2023    121.812
 0630202353-9    LOBOS NAVARRO MARTA ELIANA         13571771-1     524   5   012  3791987-K        3    10/2023-10/2023     61.684
 0630202354-7    RIQUELME VERGARA JUANA ISABEL      14306735-1     524   5   012  4155871-7        3    10/2023-10/2023     61.684
 0630202366-0    GAETE REVECO FERNANDA EULOGIA      18000518-8     524   5   012  3787425-6        3    10/2023-10/2023     61.684
 0630202375-K    MENESES BECERRA MARIA LUISA        18280758-3     524   5   012  3863486-0        3    10/2023-10/2023     61.684
 0630202378-4    LIZAMA CANETE MARIA ELENA          15115756-4     524   2   303  4416639-9        2    10/2023-10/2023     67.656
 0630202384-9    RIQUELME GONZALEZ PILAR DEL CA     15119931-3     524   2   303  4416773-5        3    10/2023-10/2023    101.484
 0630202385-7    PULGAR CATRILEO CAROLINA DEL C     13440475-2     524   2   303  4416770-0        2    10/2023-10/2023     67.656
 0630202393-8    GALDAMES GALDAMES MAGALI DEL C     16433172-5     524   5   012  3767790-6        3    10/2023-10/2023     61.684
 0630202395-4    ARIAS ARIAS LETICIA LORENA         15531610-1     524   2   303  4416579-1        3    10/2023-10/2023    101.484
 0630202400-4    VALLEJOS ROJAS DANIELA DEL CAR     16943640-1     524   5   012  3830435-6        3    10/2023-10/2023     61.684
 0630202404-7    AGUILERA MONTERO NATALIA ANDRE     17991894-3     524   5   012  3587730-4        4    10/2023-10/2023     82.012
 0630202406-3    GONZALEZ ARANCIBIA KARINA EVEL     16944007-7     524   5   012  3769066-K        4    10/2023-10/2023     82.012
 0630202410-1    MUNOZ DONOSO DANIELA ALEJANDRA     17746350-7     524   2   303  4416765-4        3    10/2023-10/2023    101.484
 0630202414-4    NILO RODRIGUEZ JESSIKA MARIBEL     14284622-5     524   2   303  4416680-1        2    10/2023-10/2023     67.656
 0630202416-0    GONZALEZ PENA ISABEL MARGARITA     10115705-9     524   2   303  4416758-1        2    10/2023-10/2023     67.656
 0630202423-3    SALGADO JARA PAOLA ANDREA          13388275-8     524   5   012  3717719-9        3    10/2023-10/2023     61.684
 0630202438-1    RIOS BARRERA ANGELA BEATRIZ        15882638-0     524   5   012  4292845-3        4    10/2023-10/2023     82.012
 0630202439-K    GAJARDO FARIAS NICOL ALEJANDRA     17716375-9     524   5   012  3816295-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3790
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630202445-4    TOLEDO SANCHEZ YOHANA ANDREA       16943791-2     524   5   012  4345036-0        3    10/2023-10/2023     61.684
 0630202496-9    CACERES MUNOZ CARMEN GLORIA        16973939-0     524   5   012  3871446-5        3    10/2023-10/2023     61.684
 0630202501-9    CASTRO MARCHANT MARIA LAURA        16433166-0     524   5   012  3796782-3        3    10/2023-10/2023     61.684
 0630202502-7    BARRERA LIZANA CLAUDIA ANDREA      17127964-K     524   2   303  4416581-3        2    10/2023-10/2023     67.656
 0630202507-8    PEREZ OTEIZA PAOLA DEL ROSARIO     14556167-1     524   2   303  4416689-5        3    10/2023-10/2023    101.484
 0630202508-6    SILVA GONZALEZ VANESSA PAOLA       15120648-4     524   5   012  3773018-1        4    10/2023-10/2023     82.012
 0630202510-8    BECERRA FARIAS PAULINA ALEJAND     17716635-9     524   2   303  4416582-1        4    10/2023-10/2023    135.312
 0630202511-6    VIDAL NAVARRO CLAUDIA ESTER        13350189-4     524   2   303  4416738-7        3    10/2023-10/2023    101.484
 0630202517-5    PENALOZA RAMIREZ MARISOL DEL C     18541847-2     524   5   012  3772674-5        3    10/2023-10/2023     61.684
 0630202520-5    CORREA POBLETE MAITE DE JESUS      18280965-9     524   5   012  3774023-3        3    10/2023-10/2023     61.684
 0630202535-3    BARRERA MUNOZ ELIZABETH VALERI     15977203-9     524   5   012  3632597-6        3    10/2023-10/2023     61.684
 0630202542-6    ULLOA BENAVIDES JEANNETTE VALE     13838507-8     524   2   303  4416728-K        4    10/2023-10/2023    135.312
 0630202545-0    ORTIZ ORTIZ KARINA ISABEL          18000850-0     524   5   012  3828780-K        3    10/2023-10/2023     61.684
 0630202550-7    MELLA CHAMORRO MARIA DEL CARME     16944239-8     524   5   012  3793061-K        3    10/2023-10/2023     61.684
 0630202560-4    BECERRA BECERRA NOELIA ISABEL      17716340-6     524   5   012  3718341-5        3    10/2023-10/2023     61.684
 0630202562-0    SUAREZ GALAZ YOSELIN DEL CARME     18322284-8     524   5   012  3830113-6        3    10/2023-10/2023     61.684
 0630202568-K    ROJAS HIDALGO YOSELIN NICOLE       15121229-8     524   5   012  3829374-5        3    10/2023-10/2023     61.684
 0630202570-1    GALAZ SAAVEDRA ELISA STEFANIA      17128325-6     524   5   012  3832918-9        5    10/2023-10/2023     61.684
 0630202582-5    SALINAS CAMPOS ROSA DEL PILAR      11982260-2     524   5   012  4171301-1        3    10/2023-10/2023     61.684
 0630202583-3    MORALES OTEIZA SOLANGE EUGENIA     15532032-K     524   5   012  3976549-7        3    10/2023-10/2023     61.684
 0630202589-2    ALLENDE ZUNIGA MARIANELA DEL R     14049876-9     524   5   012  3718126-9        4    10/2023-10/2023     61.684
 0630202594-9    GOMEZ SEGUEL DANIELA ANDREA        16828167-6     524   5   012  3714835-0        3    10/2023-10/2023     61.684
 0630202596-5    REVECO REVECO YARELY JAZMIN        13782644-5     524   5   012  4150805-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3791
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630202597-3    MANRIQUEZ ROJAS CATALINA ALEXA     18794251-9     524   5   012  3950961-K        3    10/2023-10/2023     61.684
 0630202598-1    MORALES FUENTES LILY MARLENE       15532255-1     524   2   303  4416666-6        5    10/2023-10/2023    169.140
 0630202600-7    ULLOA DIAZ ALESSANDRA SCARLETT     17380577-2     524   5   012  4046185-K        4    10/2023-10/2023     82.012
 0630202603-1    NILO LIZAMA CAREN NATALY           16828570-1     524   2   303  4416679-8        2    10/2023-10/2023     67.656
 0630202607-4    MORENO FUENTES MARIA JOSE          18541736-0     524   5   012  3827430-9        4    10/2023-10/2023     82.012
 0630202613-9    ISAMIT BRAVO GEMA DEL CARMEN       13349297-6     524   2   303  4416634-8        4    10/2023-10/2023    101.484
 0630202614-7    CORRAL NAVARRO MARIA TERESA        14284684-5     524   2   303  4416596-1        2    10/2023-10/2023     81.156
 0630202617-1    MENESES GAETE MARCELA DEL CARM     17127851-1     524   2   303  4416661-5        3    10/2023-10/2023    101.484
 0630202620-1    CATALAN IBARRA MARIA INES          15115966-4     524   5   012  3739432-7        4    10/2023-10/2023     61.684
 0630202641-4    ROJAS ROJAS DALLAY NOEMI           18322326-7     524   2   303  4416704-2        2    10/2023-10/2023     67.656
 0630202644-9    VERGARA LIZAMA GRACIELA DEL CA     13203577-6     524   2   303  4416737-9        2    10/2023-10/2023     67.656
 0630202651-1    SOTELO ARCE MARIA LORENA           16943764-5     524   5   012  4238434-8        4    10/2023-10/2023     82.012
 0630202653-8    CORNEJO MUNOZ GEORGINA DEL CAR     11555717-3     524   2   303  4416751-4        2    10/2023-10/2023     67.656
 0630202654-6    GOMEZ CORRAL CINTHIA PAOLA         19550620-5     524   2   303  4416621-6        3    10/2023-10/2023    101.484
 0630202658-9    DOMINGUEZ AREVALO ALEXANDRA RA     16929080-6     524   5   012  3780842-3        3    10/2023-10/2023     61.684
 0630202662-7    HUAMANI CARDENAS DEYMA LIZBETH     22344650-7     524   2   303  4416633-K        2    10/2023-10/2023     67.656
 0630202671-6    UBILLA BECERRA MARCELA BENIGNA     11556768-3     524   2   303  4416726-3        3    10/2023-10/2023    101.484
 0630202672-4    PASTEN GONZALEZ GIOVANNA PASCU     12008475-5     524   2   303  4416687-9        2    10/2023-10/2023     67.656
 0630202680-5    RIVEROS GROLLMUS ROMINA ISABEL     18616447-4     524   5   012  3867196-0        3    10/2023-10/2023     61.684
 0630202681-3    PARRAGUEZ ALIAGA ANDREA DEL CA     18428468-5     524   5   012  3772657-5        3    10/2023-10/2023     61.684
 0630202685-6    ALVARADO FUENTES LORENA ANGELI     18559412-2     524   5   012  3773400-4        4    10/2023-10/2023     61.684
 0630202688-0    PADILLA MILLACARIS CATALINA BE     18428836-2     524   5   012  3794688-5        4    10/2023-10/2023     82.012
 0630202711-9    ARAVENA VIDAL CARLA ALEJANDRA      16433895-9     524   5   012  3718200-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3792
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630202717-8    CASTRO NAVARRO MARINA LETICIA      15115919-2     524   5   012  3705197-7        4    10/2023-10/2023     61.684
 0630202726-7    NAVARRETE AHUMADA TERESITA GER     12179848-4     524   5   012  3794561-7        3    10/2023-10/2023     61.684
 0630202728-3    MENESES SOTELO EVELYN VALEZKA      18000411-4     524   2   303  4416664-K        2    10/2023-10/2023     67.656
 0630202734-8    QUINTEROS ROCO JIMENA SANDY        15546825-4     524   5   012  3866285-6        3    10/2023-10/2023     61.684
 0630202735-6    OLIVOS LIZAMA MARGARITA DE LAS     18322360-7     524   2   303  4416682-8        2    10/2023-10/2023     67.656
 0630202739-9    QUEZADA ALVEAR MARIA ELENA         15115975-3     524   5   012  3772749-0        3    10/2023-10/2023     61.684
 0630202746-1    ESPINOZA LOPEZ VALERIA CAMILA      17221507-6     524   5   012  3665472-4        3    10/2023-10/2023     61.684
 0630202747-K    MEYER FUENTES FRANCISCA ALEJAN     19411699-3     524   5   012  3793288-4        3    10/2023-10/2023     61.684
 0630202761-5    DUARTE REVECO ELIZABETH DEL CA     16261119-4     524   5   012  3664752-3        3    10/2023-10/2023     61.684
 0630202764-K    MUNOZ PADILLA NATALIA EVELYN       11069189-0     524   2   303  4416768-9        2    10/2023-10/2023     67.656
 0630202781-K    MOYA DIAZ LIDIA VERONICA           14248733-0     524   2   303  4416669-0        2    10/2023-10/2023     67.656
 0630202782-8    DONOSO GONZALEZ WENDY MARIANA      16944277-0     524   5   012  3781326-5        4    10/2023-10/2023     82.012
 0630202786-0    NILO TRUJILLO MAYORIN ELENA        17128421-K     524   5   012  4028169-K        3    10/2023-10/2023     61.684
 0630202787-9    LOPEZ VALDES MARCIA JOSEFINA       16678844-7     524   2   303  4416648-8        2    10/2023-10/2023     67.656
 0630202797-6    MORAN AGREDA JENNY GABRIELA        23679764-3     524   5   012  3794015-1        4    10/2023-10/2023     82.012
 0630202798-4    MARCHANT LOPEZ JAVIERA BELEN       16944585-0     524   5   012  3826676-4        3    10/2023-10/2023     61.684
 0630202805-0    JOFRE LAGOS VERONICA DE LAS ME     13203420-6     524   5   012  3791231-K        4    10/2023-10/2023     82.012
 0630202810-7    VALENZUELA RAMIREZ AMALIA DE L     17335626-9     524   5   012  3940319-6        4    10/2023-10/2023     82.012
 0630202816-6    CASTRO PARRAGUEZ GERALDINE ISA     16589842-7     524   2   303  4416591-0        3    10/2023-10/2023    101.484
 0630202825-5    JARA PINA DANIELA IVONE            16432648-9     524   5   012  3669319-3        3    10/2023-10/2023     61.684
 0630202826-3    DUARTE ALIAGA KATHERINE DEL CA     16261587-4     524   5   012  3797052-2        3    10/2023-10/2023     61.684
 0630202830-1    MOYA LOPEZ SARA ISABEL             17747554-8     524   2   303  4416764-6        3    10/2023-10/2023    101.484
 0630202831-K    FARIAS GONZALEZ KAROL AURORA       18616312-5     524   2   303  4416606-2        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3793
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630202850-6    RAMIREZ DEVIA EDITH CAROLINA       17335482-7     524   5   012  3829172-6        3    10/2023-10/2023     61.684
 0630202851-4    PENALOZA ALVARADO ISABEL DEL C     18346131-1     524   5   012  4140460-4        3    10/2023-10/2023     61.684
 0630202855-7    ESCOBAR CONTRERAS EVELIN TATIA     18616415-6     524   2   303  4416602-K        4    10/2023-10/2023    135.312
 0630202859-K    CONTRERAS MORALES YESENIA ESTE     18698979-1     524   5   012  3753352-1        4    10/2023-10/2023     82.012
 0630202862-K    MUNOZ BRAVO ZAIDA RAQUEL           13573001-7     524   5   012  4199042-2        3    10/2023-10/2023     61.684
 0630202864-6    SALINAS GALDAMES FAUTINA DEL C     18751260-3     524   5   012  3795931-6        4    10/2023-10/2023     82.012
 0630202888-3    VIDAL MUNOZ JOCELIN PATRICIA       16885271-1     524   5   012  3830506-9        3    10/2023-10/2023     61.684
 0630202889-1    REYES TARI OLIVIA MASIEL           16433414-7     524   5   012  3677527-0        3    10/2023-10/2023     61.684
 0630202894-8    VEGA RUIZ ROSARIO DEL CARMEN       13075879-7     524   2   303  4416736-0        2    10/2023-10/2023     67.656
 0630202898-0    PALMA TORO ANGELA CAMILA           18334360-2     524   5   012  4082527-4        3    10/2023-10/2023     61.684
 0630202902-2    CORTEZ FUENZALIDA FRANCHESCA G     19525593-8     524   5   012  3758931-4        3    10/2023-10/2023     61.684
 0630202909-K    MILLACARIS MILLACARIS MARIA DE     15118379-4     524   2   303  4416763-8        3    10/2023-10/2023    101.484
 0630202910-3    LORCA TORO MICAELA DEL CARMEN      18931147-8     524   2   303  4416652-6        3    10/2023-10/2023    101.484
 0630202914-6    RAMIREZ MORALES PAULINA BEATRI     17128359-0     524   5   012  4205186-1        3    10/2023-10/2023     61.684
 0630202916-2    LOPEZ TOLEDO SILVIA ANDREA         16827914-0     524   5   012  3826458-3        3    10/2023-10/2023     61.684
 0630202917-0    MORIS GONZALEZ ELSA DEL CARMEN     16790259-6     524   5   012  3794064-K        3    10/2023-10/2023     61.684
 0630202918-9    GAETE PALMA ELIZABETH CAROLINA     18750755-3     524   2   303  4416611-9        3    10/2023-10/2023    101.484
 0630202923-5    MORAGA GONZALEZ YOHANA ANDREA      18750811-8     524   5   012  3793833-5        3    10/2023-10/2023     61.684
 0630202930-8    AGUILERA NAVARRO MARIA ISABEL      13126255-8     524   2   303  4416570-8        2    10/2023-10/2023     67.656
 0630202935-9    GALAZ MENESES DANIELA DEL CARM     16944207-K     524   5   012  3767759-0        3    10/2023-10/2023     82.012
 0630202942-1    GONZALEZ PALOMINO VIVIANA DEL      16522066-8     524   2   303  4416628-3        2    10/2023-10/2023     67.656
 0630202944-8    ACUNA FAUNDEZ VALESKA ORNELLA      17715995-6     524   5   012  3582347-6        3    10/2023-10/2023     61.684
 0630202946-4    MORENO CABRERA ADRIANA ANDREA      19215916-4     524   5   012  3771886-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3794
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630202949-9    CAMPOS MALDONADO VALERIA DE LA     14022935-0     524   2   303  4416749-2        3    10/2023-10/2023    101.484
 0630202964-2    ARRIAGADA OBREQUE ALEJANDRA DE     18284921-9     524   5   012  3623307-9        3    10/2023-10/2023     61.684
 0630202965-0    PONCE LOBOS SANDRA ROSA            14591458-2     524   5   012  3795172-2        3    10/2023-10/2023     61.684
 0630202967-7    ARENAS AREVALO DANIELA CONSTAN     18654137-5     524   5   012  3796498-0        4    10/2023-10/2023     82.012
 0630202971-5    ESPINA MUNOZ CLAUDIA FRANCISCA     18750881-9     524   5   012  4111659-5        5    10/2023-10/2023     61.684
 0630202972-3    LEITON ARRIAGADA MARIELA MATIL     13783038-8     524   5   012  4179118-7        3    10/2023-10/2023     61.684
 0630202977-4    BAHAMONDEZ ROSALES YASNA ELENA     17794817-9     524   5   012  3773530-2        3    10/2023-10/2023     61.684
 0630202978-2    GUTIERREZ OBREQUE PAULINA DE L     16572125-K     524   5   012  3715729-5        3    10/2023-10/2023     61.684
 0630202981-2    BECERRA BECERRA LUCRECIA EUDOM     15977389-2     524   5   012  3718340-7        5    10/2023-10/2023     61.684
 0630202989-8    MELLA MORENO ANGELICA MARIA        19215931-8     524   5   012  3863345-7        3    10/2023-10/2023     61.684
 0630202994-4    MILLAN GOMEZ ESTEFANI DEL CARM     18541951-7     524   5   012  4017553-9        3    10/2023-10/2023     61.684
 0630203003-9    VALENZUELA ZEPEDA YASNA ANDREA     16693160-6     524   5   012  3796182-5        3    10/2023-10/2023     61.684
 0630203014-4    MUNOZ GONZALEZ NICOLE SOLANGE      18930562-1     524   2   303  4416766-2        3    10/2023-10/2023    101.484
 0630203024-1    LIZAMA OTEIZA CARLA JOSE           18751194-1     524   2   303  4416640-2        4    10/2023-10/2023    101.484
 0630203025-K    PEREZ RAMIREZ MARIANA ROMINA       17930691-3     524   2   303  4416690-9        2    10/2023-10/2023     67.656
 0630203032-2    MACHUCA VALLEJOS MARIA JOSE        19865978-9     524   2   303  4416760-3        2    10/2023-10/2023     67.656
 0630203034-9    PEREZ ROMERO FRANCISCA OTILIA      18931633-K     524   5   012  3829091-6        6    10/2023-10/2023     82.012
 0630203035-7    DIAZ SCHAFF NORMA ALICIA           16080542-0     524   5   012  3779879-7        3    10/2023-10/2023     61.684
 0630203036-5    LOPEZ LIZAMA KARINA DEL ROSARI     14050234-0     524   5   012  3792068-1        3    10/2023-10/2023     61.684
 0630203041-1    ELGUETA BAHAMONDES MICHELE         16828082-3     524   5   012  3797505-2        4    10/2023-10/2023     82.012
 0630203042-K    CANCINO LIZAMA CLAUDIA ANDREA      17716188-8     524   5   012  3773680-5        3    10/2023-10/2023     61.684
 0630203044-6    NILO FERNANDEZ CAMILA BELEN        19215880-K     524   2   303  4416678-K        2    10/2023-10/2023     67.656
 0630203050-0    GAJARDO ROJAS VALENTINA ALEJAN     18669487-2     524   5   012  3767695-0        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3795
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630203058-6    ROJAS RODRIGUEZ FERNANDA NICOL     16829003-9     524   2   303  4416703-4        2    10/2023-10/2023     67.656
 0630203061-6    TREJOS SILVA MARIA ALEJANDRA       19865570-8     524   2   303  4416724-7        3    10/2023-10/2023    101.484
 0630203064-0    REVECO LOBOS GISELA LISET          15131908-4     524   5   012  3795441-1        4    10/2023-10/2023     82.012
 0630203082-9    MORIS GONZALEZ GIOVANNA ALEJAN     13782779-4     524   5   012  3978607-9        3    10/2023-10/2023     61.684
 0630203086-1    LEIVA CATALAN EVELYN EUGENIA       15115840-4     524   5   012  3771022-9        3    10/2023-10/2023     61.684
 0630203091-8    MORAN PINCAY VIRGINIA MARIA        22661810-4     524   5   012  3771880-7        3    10/2023-10/2023     61.684
 0630203103-5    RUZ SALINAS CAMILA DEL CARMEN      19550989-1     524   5   012  3795884-0        4    10/2023-10/2023     82.012
 0630203105-1    CERVELA ARAYA PABLINA DEL CARM     10521449-9     524   5   012  3743026-9        3    10/2023-10/2023     61.684
 0630203108-6    CAVIERES MILLAN MARIA INES         13938685-K     524   2   303  4416592-9        2    10/2023-10/2023     67.656
 0630203126-4    OLIVOS REYES ERIKA JEANETTE        12414552-K     524   2   303  4416683-6        2    10/2023-10/2023     67.656
 0630203131-0    VALENCIA MANRIQUEZ KAREN ALEJA     20500373-8     524   2   303  4416731-K        2    10/2023-10/2023     67.656
 0630203148-5    ABRIGO RAMIREZ VALEZKA CAROLIN     16260940-8     524   5   012  3718063-7        3    10/2023-10/2023     61.684
 0630203150-7    NILO RAMIREZ GABY DEL PILAR        17128372-8     524   5   012  4074327-8        3    10/2023-10/2023     61.684
 0630203151-5    MUJICA ROJAS MELISA CATALINA       18541916-9     524   5   012  4198639-5        3    10/2023-10/2023     61.684
 0630203153-1    VILLAGRA ALARCON OLGA HERMINIA     16031988-7     524   5   012  4336390-5        3    10/2023-10/2023     61.684
 0630203155-8    MENESES GONZALEZ PATRICIA DEL      13781363-7     524   2   303  4416663-1        3    10/2023-10/2023    101.484
 0630203158-2    BECERRA VASQUEZ REINA MARIA        16089518-7     524   5   012  3634878-K        4    10/2023-10/2023     82.012
 0630203162-0    ROSAS SANDOVAL ISABEL LLORLENI     16579948-8     524   5   012  3867862-0        3    10/2023-10/2023     61.684
 0630203165-5    QUEZADA VERDUGO DIANA ANDREA       15803444-1     524   5   012  3772754-7        3    10/2023-10/2023     61.684
 0630203169-8    ARRIAGADA DONOSO ROXANA ALEJAN     18280992-6     524   2   303  4416580-5        2    10/2023-10/2023     67.656
 0630203171-K    LORCA CALQUIN KATHERINE ANDREA     18516545-0     524   2   303  4416650-K        3    10/2023-10/2023     87.984
 0630203175-2    CABRERA LOBOS DEYANIRA ESTEFAN     19865338-1     524   2   303  4416748-4        3    10/2023-10/2023    101.484
 0630203178-7    TAPIA ROSAS CYNTIA IVONNE          16883925-1     524   2   303  4416779-4        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3796
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630203179-5    MENESES RUZ MARIA FERNANDA         18616879-8     524   5   012  3793238-8        3    10/2023-10/2023     61.684
 0630203181-7    ORTIZ DONOSO BARBARA BELEN         18988984-4     524   5   012  3772521-8        3    10/2023-10/2023     61.684
 0630203189-2    JIMENEZ RIVEROS JENNY DEL CARM     13840537-0     524   5   012  3770876-3        3    10/2023-10/2023     61.684
 0630203194-9    SOTO SALAS JAZMIN ALEJANDRA        19092642-7     524   5   012  3911521-2        4    10/2023-10/2023     82.012
 0630203198-1    ARAYA LIZAMA PATRICIA ANGELICA     15803005-5     524   2   303  4416577-5        3    10/2023-10/2023    101.484
 0630203201-5    MUNOZ VILCHES ALISON CAROLINA      20392782-7     524   2   303  4416675-5        3    10/2023-10/2023    101.484
 0630203202-3    RUZ VERDUGO GISELLE ROXANA         20143575-7     524   5   012  3772927-2        3    10/2023-10/2023     61.684
 0630203204-K    MACHUCA VALLEJOS BERNARDITA DE     19550106-8     524   5   012  3826548-2        3    10/2023-10/2023     61.684
 0630203205-8    NUNEZ HEREDIA YASNA CAROLINA       15900501-1     524   5   012  3828138-0        3    10/2023-10/2023     61.684
 0630203213-9    VALDIVIA GONZALEZ CAROLAYN GRA     20035235-1     524   2   303  4416730-1        2    10/2023-10/2023     67.656
 0630203217-1    LEIVA CATALAN MARIBEL ALEJANDR     13782757-3     524   5   012  3791616-1        3    10/2023-10/2023     61.684
 0630203220-1    CACERES ENRIQUEZ JAVIERA VALES     16786635-2     524   5   012  3641770-6        3    10/2023-10/2023     61.684
 0630203228-7    SALGADO PEREZ MARTA ALICIA         15115848-K     524   2   303  4416708-5        3    10/2023-10/2023     60.984
 0630203230-9    BENAVENTE TREJOS MARYORI ROSAN     17716537-9     524   2   303  4416587-2        2    10/2023-10/2023     67.656
 0630203233-3    CORNEJO GUTIERREZ MARCELA ALEJ     18751370-7     524   5   012  3661353-K        3    10/2023-10/2023     61.684
 0630203244-9    MUNOZ GAJARDO TATIANA LETICIA      16828951-0     524   2   303  4416671-2        3    10/2023-10/2023    101.484
 0630203273-2    LIZANA NILO SANDRA DEL CARMEN      18751024-4     524   2   303  4416642-9        2    10/2023-10/2023     67.656
 0630203275-9    SILVA VALENZUELA NADIA LORETO      18334820-5     524   2   303  4416778-6        2    10/2023-10/2023     67.656
 0630203279-1    ACEITUNO DONOSO ANA LUISA          09318439-4     524   2   303  4416567-8        2    10/2023-10/2023     67.656
 0630203286-4    NAVARRO NAVARRO PAULINA ANGELI     15115797-1     524   5   012  3772198-0        3    10/2023-10/2023     61.684
 0630203287-2    ROJAS ROJAS YESSENIA GUISELLA      18365895-6     524   2   303  4416776-K        2    10/2023-10/2023     67.656
 0630203288-0    CALBUN VELASQUEZ MARINA NINOSK     15475690-6     524   5   012  3642588-1        4    10/2023-10/2023     82.012
 0630203300-3    VALENZUELA CALDERON BARBARA MA     17629590-2     524   5   012  4318206-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3797
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630203304-6    LORCA MENESES SUSANA GEORGINA      19865255-5     524   5   012  3932057-6        3    10/2023-10/2023     61.684
 0630203311-9    PALMA MUNOZ SANDRA MONICA          11786722-6     524   2   303  4416685-2        2    10/2023-10/2023     67.656
 0630203320-8    MENESES IBARRA REBECA CATALINA     16944064-6     524   5   012  3771544-1        3    10/2023-10/2023     61.684
 0630203321-6    GARRIDO MUNOZ ANA BELEN            19096208-3     524   5   012  3788270-4        3    10/2023-10/2023     61.684
 0630203326-7    TAPIA ABRIGO SANDRA CAROLINA       14336933-1     524   5   012  4343296-6        3    10/2023-10/2023     61.684
 0630203329-1    ARCE ARAVENA YESENIA ESTEFANIA     18229349-0     524   5   012  4000808-K        5    10/2023-10/2023     61.684
 0630203331-3    GALLARDO ARENAS BRENDA NICOLE      18674997-9     524   5   012  3833380-1        3    10/2023-10/2023     61.684
 0630203335-6    CESPEDES BRAVO AMANDA CONSUELO     18616755-4     524   5   012  3655462-2        3    10/2023-10/2023     61.684
 0630203339-9    DUARTE MENESES PAULA ANDREA        18000932-9     524   5   012  3711659-9        4    10/2023-10/2023     82.012
 0630203347-K    TRUJILLO AVENDANO GENESIS MARI     19275190-K     524   2   303  4416725-5        2    10/2023-10/2023     67.656
 0630203353-4    BRUCE DUPRAT CAMILA ANDREA         19529548-4     524   5   012  3701173-8        3    10/2023-10/2023     61.684
 0630203354-2    LIZAMA NILO MARIA DANIELA          19590807-9     524   5   012  3791870-9        3    10/2023-10/2023     61.684
 0630203356-9    BARRERA LOBOS CAMILA ANDREA        19550452-0     524   5   012  3870691-8        3    10/2023-10/2023     61.684
 0630203362-3    SOTO CERVELA MAGALY ANTONIETA      17629378-0     524   2   303  4416717-4        2    10/2023-10/2023     67.656
 0630203368-2    PONCE HINOJOSA SOLANGE JESUS       13716376-4     524   2   303  4416691-7        2    10/2023-10/2023     67.656
 0630203369-0    NILO NILO JAVIERA JASMIN           19865183-4     524   5   012  4028151-7        3    10/2023-10/2023     61.684
 0630203372-0    ACEVEDO PARRAGUEZ YANETT LOREN     13203477-K     524   5   012  3915126-K        3    10/2023-10/2023     61.684
 0630203375-5    PALMA MUNOZ DAISY HERMINIA         11437520-9     524   2   303  4416684-4        2    10/2023-10/2023     67.656
 0630203379-8    CARRENO MONTIEL CRIS CATALINA      16087263-2     524   5   012  3648887-5        3    10/2023-10/2023     61.684
 0630203382-8    PALMA NILO PILAR MICHELLE          18930586-9     524   5   012  4082278-K        3    10/2023-10/2023     61.684
 0630203387-9    ABRIGO GONZALEZ MARCELA CAROLI     15976773-6     524   2   303  4416564-3        2    10/2023-10/2023     67.656
 0630203393-3    ESPINOZA MUNOZ TAMARA FRANCISC     18832028-7     524   2   303  4416754-9        2    10/2023-10/2023     81.156
 0630203416-6    GONZALEZ GOMEZ TERESA DE JESUS     14465707-1     524   2   303  4416626-7        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3798
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630203423-9    LOPEZ MUNOZ PATRICIA EUGENIA       16943746-7     524   2   303  4416647-K        2    10/2023-10/2023     67.656
 0630203444-1    CONTRERAS SOBARZO LUZ DOMINGA      12981380-6     524   5   012  3660739-4        3    10/2023-10/2023     61.684
 0630203450-6    QUEZADA NAVARRO PAULA MARIA        13271435-5     524   5   012  3829145-9        4    10/2023-10/2023     82.012
 0630203467-0    NAVARRO LORCA LORENA ROSA          13782709-3     524   5   012  4026012-9        4    10/2023-10/2023     82.012
 0630203472-7    GATICA BARAHONA MIXI TATIANA       18000969-8     524   5   012  3818189-0        3    10/2023-10/2023     61.684
 0630203475-1    FARIAS MONTERO CARLA CECILIA       15115337-2     524   5   012  3804478-8        3    10/2023-10/2023     61.684
 0630203479-4    ITURRIAGA ZUNIGA ISABEL DEL CA     20178876-5     524   2   303  4416635-6        2    10/2023-10/2023     67.656
 0630203496-4    ABRIGO ABRIGO ISABEL MARGARITA     09956695-7     524   2   303  4416563-5        2    10/2023-10/2023     67.656
 0630203501-4    GALAZ GOMEZ FRANCISCA EUGENIA      18334999-6     524   2   303  4416614-3        2    10/2023-10/2023     67.656
 0630203508-1    SALINAS ORELLANA CONSUELO DEL      15977069-9     524   5   012  3829591-8        3    10/2023-10/2023     61.684
 0630203509-K    REVECO CASTILLO KATHERINE ANTO     16261527-0     524   5   012  3795438-1        7    10/2023-10/2023     82.012
 0630203517-0    GATICA GALDAMES TERESA DEL ROS     20520563-2     524   2   303  4416618-6        3    10/2023-10/2023    101.484
 0630203520-0    CORNEJO CORNEJO MARIA OLGA         15803143-4     524   5   012  3661315-7        3    10/2023-10/2023     61.684
 0630203522-7    BECERRA IBARRA MARIA JULIETA       16261155-0     524   2   303  4416584-8        3    10/2023-10/2023    101.484
 0630203528-6    VARELA VILO KAREN PAMELA           16261280-8     524   2   303  4416781-6        2    10/2023-10/2023     67.656
 0630203532-4    VALENZUELA LEON CARLA ESTEFANI     17715943-3     524   5   012  4318892-5        4    10/2023-10/2023     82.012
 0630203540-5    RUZ FARIAS MARIBEL CECILIA         15115822-6     524   5   012  3988075-K        4    10/2023-10/2023     82.012
 0630203541-3    GOMEZ BUSTAMANTE TERESA GRACIE     15115023-3     524   5   012  4123585-3        3    10/2023-10/2023     61.684
 0630203551-0    SILVA SANDOVAL BETZABE DEL CAR     14093505-0     524   5   012  3988697-9        6    10/2023-10/2023    122.668
 0630203552-9    ZUNIGA BARRIA MARIA PAZ            19241655-8     524   2   303  4416743-3        2    10/2023-10/2023     67.656
 0630203558-8    RODRIGUEZ VERCHES FRANCISCA JA     19216311-0     524   5   012  4162331-4        3    10/2023-10/2023     61.684
 0630203561-8    MATUS ZAPATA CARMEN ROSA           14614030-0     524   5   012  4015645-3        3    10/2023-10/2023     61.684
 0630203562-6    MUNOZ TOLEDO VANESSA DE LAS ME     16433541-0     524   5   012  3827680-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3799
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630203567-7    ALLENDES BECERRA FLOR IRENE        15115553-7     524   2   303  4416571-6        3    10/2023-10/2023    101.484
 0630203577-4    GAETE VERDUGO CRISTINA ALEJAND     16520854-4     524   5   012  3832071-8        4    10/2023-10/2023     82.012
 0630203599-5    CABEZAS CORTES RAQUEL MARGARIT     17335732-K     524   5   012  3719049-7        3    10/2023-10/2023     61.684
 0630203609-6    VALDERRAMA CESPEDES PAULINA FA     14545863-3     524   5   012  4349633-6        4    10/2023-10/2023     82.012
 0630203616-9    FIERRO TOBAR FLOR ALEJANDRA        19216826-0     524   2   303  4416608-9        2    10/2023-10/2023     67.656
 0630203639-8    MUNOZ MORENO BARBARA CAMILA        20144099-8     524   2   303  4416674-7        2    10/2023-10/2023     67.656
 0630203640-1    SAAVEDRA FARIAS KARINA JAVIERA     20392606-5     524   2   303  4416706-9        2    10/2023-10/2023     67.656
 0630203653-3    CACERES AVILES JOSSELIN ARLIN      18931420-5     524   5   012  3720050-6        3    10/2023-10/2023     61.684
 0630203656-8    VIDAL LOPEZ KARINA ANDREA          18930834-5     524   5   012  4358733-1        5    10/2023-10/2023    102.340
 0630203658-4    PAVEZ FARIAS MARIA TERESA DEL      15115702-5     524   2   303  4416688-7        3    10/2023-10/2023    101.484
 0630203674-6    MUNOZ SALINAS CLAUDIA ROSA         18751022-8     524   5   012  3984694-2        3    10/2023-10/2023     61.684
 0630203678-9    VIELMA PAREDES MARIA FERNANDA      17716585-9     524   5   012  4335400-0        3    10/2023-10/2023     61.684
 0630203691-6    ROJAS LIZAMA MARIA FRANCISCA       18931196-6     524   2   303  4416775-1        2    10/2023-10/2023     67.656
 0630203699-1    BARRERA LORCA MARIA JEANETH        14523053-5     524   5   012  3691241-3        4    10/2023-10/2023     82.012
 0630203703-3    GALDAMES LORCA EVELYN MACARENA     18616343-5     524   5   012  3833036-5        3    10/2023-10/2023     61.684
 0630203710-6    FLORES AGUILERA MARIA CECILIA      16432978-K     524   5   012  3809531-5        3    10/2023-10/2023     61.684
 0630203715-7    PEREDO CANALES CECILIA ANDREA      14050857-8     524   5   012  3906008-6        3    10/2023-10/2023     61.684
 0630203718-1    LEITON ARRIAGADA MARTA PANDORA     15527907-9     524   5   012  3922427-5        3    10/2023-10/2023     61.684
 0630203722-K    ABARCA ROMERO JAVIERA CATALINA     20144485-3     524   5   012  3579242-2        3    10/2023-10/2023     61.684
 0630203723-8    VALENZUELA TRUJILLO MARIA PAZ      16828876-K     524   5   012  3913433-0        3    10/2023-10/2023     61.684
 0630203730-0    GAETE SEGUEL CAROLINA XIMENA       14050173-5     524   5   012  3832012-2        3    10/2023-10/2023     61.684
 0630203732-7    GOMEZ BARRERA ELIANA DEL CARME     10720383-4     524   2   303  4416620-8        2    10/2023-10/2023     67.656
 0630203733-5    MUNOZ OLIVERA KARLA NICOLE         18616655-8     524   5   012  3983615-7        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3800
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630203736-K    LEON ZARATE VALERIA ESTEPHANI      16433059-1     524   5   012  3924474-8        3    10/2023-10/2023     61.684
 0630203744-0    GUTIERREZ CORDOVA FABIOLA LORE     11996844-5     524   5   012  4129373-K        2    10/2023-10/2023     61.684
 0630203755-6    MORENO CATALAN YOVANA ALEXANDR     17992767-5     524   5   012  3672842-6        2    10/2023-10/2023     68.356
 0630203756-4    PAREDES OSSANDON JENNIFER CARI     18400122-5     524   5   012  3675174-6        3    10/2023-10/2023     61.684
 0630203757-2    ROJAS VALENZUELA PILAR FRANCIS     19865039-0     524   5   012  3678913-1        3    10/2023-10/2023     61.684
 0630203759-9    DIAZ PULGAR JAVIERA IGNACIA        19865942-8     524   2   303  4416601-1        2    10/2023-10/2023     67.656
 0630203781-5    ESCOBAR PAREDES JOHANNA IVON       16944073-5     524   5   012  3799445-6        4    10/2023-10/2023     61.684
 0630203792-0    VARAS ALEGRIA DANIELA ANDREA       17859116-9     524   5   012  4321095-5        4    10/2023-10/2023     82.012
 0630203793-9    LORCA MENESES ALICIA DEL CARME     13203578-4     524   2   303  4416651-8        2    10/2023-10/2023     67.656
 0630203800-5    HUERTA MERINO MARIA TERESA MIL     17165080-1     524   5   012  3886089-5        3    10/2023-10/2023     61.684
 0630203801-3    MORALES MANCILLA BEATRIZ ALEJA     19591566-0     524   5   012  3976127-0        4    10/2023-10/2023     82.012
 0630203806-4    MELLA NAVARRO KARLA MARICELA       17172945-9     524   5   012  3793075-K        3    10/2023-10/2023     61.684
 0630203808-0    PALOMO CARO CONSTANZA ANDREA       20138053-7     524   2   303  4416686-0        2    10/2023-10/2023     67.656
 0630203809-9    GONZALEZ HERNANDEZ LUCY BEATRI     13200706-3     524   5   012  3846605-4        3    10/2023-10/2023     61.684
 0630203823-4    VERA SANCHEZ INGRID SOLANGE        15117126-5     524   5   012  4331593-5        3    10/2023-10/2023     61.684
 0630203829-3    GOMEZ MELLA JAVIERA JEANETH        19865188-5     524   2   303  4416757-3        2    10/2023-10/2023     67.656
 0630203836-6    VILLAGRA ALARCON MARIA TERESA      17546663-0     524   2   303  4416741-7        3    10/2023-10/2023    101.484
 0630203837-4    FLORES ARTEAGA LORENA DE LAS N     11630011-7     524   2   303  4416609-7        2    10/2023-10/2023     67.656
 0630203839-0    ABDALA PARRAGUEZ MARIELA MARGA     13201857-K     524   2   303  4416562-7        2    10/2023-10/2023     67.656
 0630203842-0    SUAZO MEZA OLGA ELCIRA             12744998-8     524   5   012  4242904-K        3    10/2023-10/2023     61.684
 0630203846-3    MOLINA BARAHONA DARLING FRANCI     20462684-7     524   2   303  4416665-8        2    10/2023-10/2023     67.656
 0630203849-8    MADRIAGA MEJIAS YAMILET ALEXAN     18118623-2     524   5   012  3947325-9        4    10/2023-10/2023     82.012
 0630203852-8    TREJOS GONZALEZ ANDREINA ANGEL     19587901-K     524   2   303  4416723-9        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3801
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630203854-4    ALLENDE CACERES NIZA ALEJANDRA     16025291-K     524   5   012  3596360-K        4    10/2023-10/2023     82.012
 0630203858-7    CASTRO SILVA LESLY ALEJANDRA       19216578-4     524   5   012  3738858-0        3    10/2023-10/2023     61.684
 0630203859-5    CASTRO MORALES MACARENA JUDITH     18683234-5     524   5   012  3738352-K        3    10/2023-10/2023     61.684
 0630203871-4    RIQUELME GONZALEZ MARTA ELENA      16929018-0     524   2   303  4416701-8        2    10/2023-10/2023     67.656
 0630203877-3    ALLENDES GAJARDO NATALY EUGENI     18616692-2     524   5   012  3596588-2        3    10/2023-10/2023     61.684
 0630203880-3    MALLA MUNOZ ISABEL YOLANDA         15916067-K     524   5   012  3948893-0        3    10/2023-10/2023     61.684
 0630203881-1    SANDOVAL SANTANDER MARIA ELENA     18977247-5     524   5   012  4225483-5        4    10/2023-10/2023     82.012
 0630203882-K    VALDERRAMA SANTIBANEZ JAZMIN T     19632578-6     524   5   012  4315913-5        3    10/2023-10/2023     61.684
 0630203894-3    JARA TORRES JOCELYN KARINA         19865034-K     524   2   303  4416637-2        2    10/2023-10/2023     67.656
 0630203896-K    CORTEZ GAETE ETELVINA DEL CARM     15115339-9     524   5   012  3758933-0        3    10/2023-10/2023     61.684
 0630203897-8    ESCOBAR GONZALEZ ROSANA ANDREA     14591443-4     524   2   303  4416603-8        2    10/2023-10/2023     67.656
 0630203898-6    GOMEZ HODGSON LESLY NATALIA        17751209-5     524   5   012  3842231-6        3    10/2023-10/2023     61.684
 0630203899-4    GONZALEZ ABRIGO YESSILIN DE LO     17335082-1     524   5   012  3819283-3        4    10/2023-10/2023     82.012
 0630203900-1    QUEZADA BECERRA LORENA ANDREA      17235675-3     524   5   012  4103432-7        5    10/2023-10/2023    102.340
 0630203901-K    SALINAS NILO KATHERINE ESTEFAN     19216935-6     524   2   303  4416710-7        3    10/2023-10/2023    101.484
 0630203904-4    HERNANDEZ HERNANDEZ EVELIN ROS     19865865-0     524   5   012  3879139-7        3    10/2023-10/2023     61.684
 0630203906-0    SILVA SANCHEZ CAMILA CONSTANZA     20531943-3     524   5   012  3681451-9        3    10/2023-10/2023     61.684
 0630203910-9    NAVARRO PINA ANDREA ALEJANDRA      16828129-3     524   5   012  4026294-6        3    10/2023-10/2023     61.684
 0630203915-K    RUZ FUENZALIDA FABIOLA ESTER       16433615-8     524   5   012  4170639-2        3    10/2023-10/2023     61.684
 0630203927-3    LOBOS ARRIAGADA BENITA DE LAS      11786815-K     524   2   303  4416643-7        2    10/2023-10/2023     67.656
 0630203933-8    GONZALEZ VARGAS MARIA ESTHER       12726589-5     524   2   303  4416630-5        2    10/2023-10/2023     67.656
 0630203942-7    VALENZUELA MARTINEZ CAMILA JAV     19604536-8     524   5   012  4318989-1        3    10/2023-10/2023     61.684
 0630203948-6    GONZALEZ AMAYA KATHERINE VALES     15916279-6     524   5   012  3843708-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3802
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630203954-0    CARVAJAL GUTIERREZ ISABEL DE L     12781886-K     524   5   012  3733780-3        3    10/2023-10/2023     61.684
 0630203978-8    CASTILLO SILVA NICOLE ELIANA       17335054-6     524   5   012  3736765-6        3    10/2023-10/2023     61.684
 0630203986-9    VEGA MELLA LUCIA BEATRIZ           12648915-3     524   5   012  3685371-9        3    10/2023-10/2023     61.684
 0630203988-5    MORALES CERPA MARIA JACQUELINE     13203406-0     524   5   012  3975419-3        3    10/2023-10/2023     61.684
 0630203992-3    GALLARDO MACHUCA VICTORIA MARI     17335608-0     524   5   012  3833924-9        3    10/2023-10/2023     61.684
 0630203995-8    GONZALEZ SILVA TANYA SCARLETT      19545841-3     524   5   012  3849807-K        4    10/2023-10/2023     82.012
 0630204008-5    MANRIQUEZ AGUILERA SARA ESTER      19786422-2     524   2   303  4416761-1        2    10/2023-10/2023     67.656
 0630204014-K    DEVIA BARAHONA JENIFER DANIELA     16260882-7     524   2   303  4416599-6        2    10/2023-10/2023     67.656
 0630204017-4    GONZALEZ INOSTROZA DORIS MARLE     17064410-7     524   5   012  4125855-1        3    10/2023-10/2023     61.684
 0630204019-0    CISTERNA CASTILLO RUTH SMIRNA      17852222-1     524   5   012  4060540-1        4    10/2023-10/2023     82.012
 0630204024-7    GALAZ PLAZA VALEZCA ISABEL         18750899-1     524   5   012  4119522-3        3    10/2023-10/2023     61.684
 0630204026-3    AGUILERA CEA LILIAN CAROL          10971788-6     524   2   303  4416569-4        4    10/2023-10/2023    135.312
 0630204028-K    SANTANDER CASTRO SILVIA ANTONI     12447330-6     524   2   303  4416711-5        2    10/2023-10/2023     67.656
 0630204038-7    ALVEAR GONZALEZ ALEJANDRA ARIA     16433606-9     524   5   012  3996849-5        4    10/2023-10/2023     82.012
 0630204048-4    SILVA IBARRA JOCELYN MARITZA       15976872-4     524   5   012  4045582-5        3    10/2023-10/2023     61.684
 0630204050-6    NAVARRO ARAVENA LUCIA AMELIA       16339849-4     524   5   012  4247455-K        3    10/2023-10/2023     61.684
 0630204055-7    CHANDIA ARANGUIZ CARLA CECILIA     20268519-6     524   2   303  4416594-5        2    10/2023-10/2023     67.656
 0630204057-3    CATALDO MAURE DALIA IVANA          25031008-0     524   5   012  4056925-1        5    10/2023-10/2023    102.340
 0630204060-3    CABEZAS CORTES YENIFFER CAROLI     16165161-3     524   5   012  4047469-2        3    10/2023-10/2023     61.684
 0630204061-1    LOPEZ IBARRA MARIA JOSE            17155700-3     524   5   012  4182556-1        3    10/2023-10/2023     61.684
 0630204062-K    OSES PONCE KAREN GISELLE           17629559-7     524   5   012  4253304-1        3    10/2023-10/2023     61.684
 0630204063-8    ROJAS RIVERA FABIOLA ROSA          17841284-1     524   5   012  4297915-5        3    10/2023-10/2023     61.684
 0630204069-7    MENESES MENESES ORIETA GUISELA     19216420-6     524   5   012  4191809-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3803
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630204072-7    ZHANG  WANMEI        NATALIA       23509507-6     524   5   012  4367784-5        3    10/2023-10/2023     61.684
 0630204076-K    MORENO FLORES ELIZABETH ALEJAN     14284686-1     524   5   012  4197839-2        3    10/2023-10/2023     61.684
 0630204078-6    VALDIVIA ROJAS BARBARA MACAREN     17716685-5     524   2   303  4416780-8        3    10/2023-10/2023     60.984
 0630204091-3    FLORES FERNANDEZ TERESA ESTER      15479641-K     524   5   012  4116179-5        3    10/2023-10/2023     61.684
 0630204092-1    OROSTEGUI CASTRO PATRICIA ANDR     16826232-9     524   5   012  4252332-1        3    10/2023-10/2023     61.684
 0630204096-4    ARAYA MORENO GINA VICTORIA DE      18751286-7     524   5   012  4000422-K        3    10/2023-10/2023     61.684
 0630204101-4    MENDEZ ORTIZ FRESIA ORIANA         14552539-K     524   2   303  4416660-7        2    10/2023-10/2023     67.656
 0630204104-9    MARTINEZ GONZALEZ CLAUDIA JAVI     18616429-6     524   5   012  4187994-7        3    10/2023-10/2023     61.684
 0630204110-3    RIQUELME CASTILLO RUTH MARIELA     15115336-4     524   5   012  3907824-4        3    10/2023-10/2023     61.684
 0630204112-K    GUEVARA CADIZ MARCELA PAZ          16809765-4     524   5   016  3876140-4        3    10/2023-10/2023     61.684
 0630204113-8    MADRID MANRIQUEZ JESSICA FERNA     16944320-3     524   5   012  3900305-8        3    10/2023-10/2023     61.684
 0630204122-7    ABRIGO MUNOZ CATALINA YAMILET      15115944-3     524   5   012  3990261-3        1    10/2023-10/2023    156.324
 0630204123-5    ARAYA CAMPOS LUISA ANDREA          16139897-7     524   2   303  4416576-7        4    10/2023-10/2023     81.312
 0630204124-3    GUZMAN DUARTE PAMELA ANDREA        17190869-8     524   5   012  4130279-8        4    10/2023-10/2023     82.012
 0630204125-1    OLIVERA CORNEJO ELIZABETH JANE     18092430-2     524   5   012  4251025-4        3    10/2023-10/2023     61.684
 0630304337-1    TORRES LOPEZ DEISSY MARIA BEAT     17335160-7     524   2   303  4416721-2        3    10/2023-10/2023    101.484
 0630306209-0    CABELLO MELLA ALBA ROSA            11786626-2     524   2   303  4416747-6        3    10/2023-10/2023    101.484
 0630501827-7    LORCA BECERRA CAROLINA PATRICI     17930708-1     524   5   012  3792133-5        3    10/2023-10/2023     61.684
 0630501980-K    BECERRA PADILLA MARIA MAGDALEN     17445265-2     524   5   012  3634774-0        3    10/2023-10/2023     61.684
 0630502186-3    LEGUINA LEON SABINA ESTHEFANIE     17258536-1     524   5   012  3943916-6        3    10/2023-10/2023     61.684
 0630502622-9    REYES NILO JOCELINE PAMELA         16630010-K     524   2   303  4416700-K        3    10/2023-10/2023    101.484
 0630503084-6    MALDONADO IBARRA IVON OLIVIA       15915856-K     524   5   012  3948183-9        3    10/2023-10/2023     61.684
 0630702407-K    LORCA MUNOZ PATRICIA ROXANA        16829018-7     524   5   012  3932066-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3804
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630801868-5    RODRIGUEZ CARO GERALDINE ALEJA     19874443-3     524   5   012  3717633-8        4    10/2023-10/2023     82.012
 0631005267-K    ORTIZ ORTIZ CARLA JACQUELINE       17335244-1     524   5   012  3794642-7        3    10/2023-10/2023     61.684
 0631005734-5    MARTINEZ LABBE PATRICIA ALEJAN     18001123-4     524   5   012  3826791-4        3    10/2023-10/2023     61.684
 0730806121-8    REVECO GONZALEZ ROCIO ADRIANA      18561059-4     524   5   012  3987380-K        3    10/2023-10/2023     61.684
 0733101257-7    REVECO CIFUENTES MARITZA DEL C     13572973-6     524   2   303  4416696-8        2    10/2023-10/2023     67.656
 1310334279-6    MUNOZ MARCHANT VALERIA NICOLE      16828946-4     524   5   012  3772027-5        4    10/2023-10/2023     82.012
 1310523442-7    ACEVEDO MATUS KAREN ANDREA         15890615-5     524   5   012  3581034-K        3    10/2023-10/2023     61.684
 1310523803-1    VARAS GONZALEZ XIMENA EVA          15730517-4     524   5   012  4321227-3        4    10/2023-10/2023     82.012
 1310710449-0    PETIT BREUILH GONZALEZ GIAN ME     16682648-9     524   5   012  4203473-8        3    10/2023-10/2023     61.684
 1311256613-3    MELENDEZ FUENTES LILIAN JOCELY     17005137-8     524   5   012  3960984-3        4    10/2023-10/2023     82.012
 1311812096-K    BARRERA LIZANA KARINA BERNARDI     16432921-6     524   5   012  3691234-0        3    10/2023-10/2023     61.684
 1312432214-0    RUZ ORTIZ KATHERINE JEANNETE       18838654-7     524   5   012  4300405-0        3    10/2023-10/2023     61.684
 1312829944-5    GAJARDO ESPINOSA CONSTANZA BEL     18425544-8     524   5   012  3816293-4        4    10/2023-10/2023     82.012
 1312834492-0    CEPEDA ORELLANA NATALY CAROLIN     16389650-8     524   5   012  3654805-3        3    10/2023-10/2023     61.684
 1312912518-1    RAMIREZ LOBOS MARISOL DE LAS M     11786785-4     524   5   012  4205134-9        3    10/2023-10/2023     61.684
 1313118680-5    GUZMAN VASQUEZ FERNANDA CRISTY     19003838-6     524   2   303  4416631-3        3    10/2023-10/2023    101.484
 1320208347-6    HERNANDEZ CODOCEO PAMELA DEL C     08454760-3     524   2   303  4416632-1        2    10/2023-10/2023     67.656
 1321123319-7    GARATE MONTIEL JENIFER NATHALY     16953954-5     524   5   012  3768180-6        4    10/2023-10/2023     82.012
 1323109950-0    CATALAN MELLA LAURA SUSANA         14597995-1     524   2   303  4416750-6        3    10/2023-10/2023    101.484
 1340136664-9    MENESES GONZALEZ CRISTINA DE L     13348059-5     524   2   303  4416662-3        2    10/2023-10/2023     67.656
 1360404510-4    MARTINEZ BECERRA PAULINA YOHAN     16261048-1     524   5   012  3826767-1        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     550     TOTAL NUMERO DE CAUSANTES :    1.633     TOTAL MONTO :    39.639.652
