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: 06306 PALMILLA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0611302853-8    FERNANDEZ MELLA ROSA MAGNOLIA      16261320-0     524   5   012  3665998-K        4    10/2023-10/2023     82.012
 0611304009-0    CACERES GOMEZ JESSICA ANDREA       19600926-4     524   5   012  4012003-3        3    10/2023-10/2023     61.684
 0620401370-3    JARA GONZALEZ MARIA FERNANDA       17708941-9     524   5   012  3669284-7        3    10/2023-10/2023     61.684
 0629900048-4    MORENO BARNACHEA NANCY DE LAS      13781891-4     524   5   012  3794028-3        4    10/2023-10/2023     82.012
 0630000726-9    CASTRO ROJO ROSA ELVIRA            16828446-2     524   5   012  3652874-5        4    10/2023-10/2023     82.012
 0630000741-2    CALDERON DONOSO REBECA DEL ROS     12050419-3     524   5   012  3642745-0        3    10/2023-10/2023     61.684
 0630000833-8    VERGARA SUAREZ KAREN DE LAS ME     15803193-0     524   5   012  4287211-3        3    10/2023-10/2023     61.684
 0630000846-K    CAROCA MOLINA ELIZABETH LORENA     15531545-8     524   5   012  3871898-3        3    10/2023-10/2023     61.684
 0630000960-1    DIAZ OLGUIN GLADYS ELENA           14050538-2     524   5   012  3710587-2        3    10/2023-10/2023     61.684
 0630000972-5    CARRENO MORALES LADY DIANA         15531492-3     524   5   012  3648888-3        8    10/2023-10/2023    102.340
 0630000973-3    CARVACHO OYARCE YENY ISABEL        13203308-0     524   5   012  3733406-5        4    10/2023-10/2023     82.012
 0630000976-8    CACERES IRARRAZABAL HILDA DE L     13571663-4     524   1   303  4382206-3        4    10/2023-10/2023     81.312
 0630001001-4    PINO ACOSTA VIVIANA YANET          15803246-5     524   5   012  4095870-3        3    10/2023-10/2023     61.684
 0630001035-9    DONOSO CAROCA LORENA ALEJANDRA     14050311-8     524   5   012  3664613-6        3    10/2023-10/2023     61.684
 0630001095-2    CORNEJO ILABACA DAISY NATALIA      15803189-2     524   5   012  3661357-2        3    10/2023-10/2023     61.684
 0630001098-7    DIAZ CORNEJO MARIA FERNANDA        15976957-7     524   1   303  4382218-7        3    10/2023-10/2023     60.984
 0630001101-0    MUNOZ FUENZALIDA LUCILA DEL CA     11996384-2     524   5   012  3794270-7        4    10/2023-10/2023     61.684
 0630001114-2    CACERES GUTIERREZ ANGELICA ESM     16828262-1     524   5   012  3641846-K        4    10/2023-10/2023     82.012
 0630105770-7    ZUNIGA GOMEZ GLADYS ANDREA         13782315-2     524   5   012  4368599-6        3    10/2023-10/2023     61.684
 0630108103-9    ESPINOZA BARRAZA ROSA HAYDEE       13497185-1     524   5   012  3764664-4        3    10/2023-10/2023     61.684
 0630110618-K    ARRIETA QUIROZ PRISCILA CONSTA     18385743-6     524   5   012  3623870-4        3    10/2023-10/2023     61.684
 0630203471-9    MENESES MORALES ROSA DEL CARME     19550857-7     524   5   012  4016985-7        3    10/2023-10/2023     61.684
 0630300841-K    PINO VALENZUELA PAULA LORENA       13346462-K     524   5   012  4043354-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3875
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630401390-5    GALAZ GONZALEZ TANNY KINBERLEY     18750873-8     524   5   012  3714034-1        3    10/2023-10/2023     61.684
 0630503009-9    MENDOZA PIZARRO MAIRA ISIS         19481340-6     524   5   012  3863480-1        3    10/2023-10/2023     61.684
 0630503024-2    LABBE PEREZ FRANCISCA TAMARA       16943879-K     524   5   012  3918095-2        3    10/2023-10/2023     61.684
 0630601143-8    CUETO MIRANDA BEATRIZ SOLEDAD      15531453-2     524   5   012  3708551-0        4    10/2023-10/2023     82.012
 0630601149-7    VERA PALOMINO MARIA DE LAS MER     13203079-0     524   5   012  3940966-6        3    10/2023-10/2023     61.684
 0630601151-9    IBARRA CASTRO LEINY DEL CARMEN     14050349-5     524   1   303  4382269-1        3    10/2023-10/2023     60.984
 0630601163-2    VERA MILLACARIS CARLA TAMARA       17715688-4     524   5   012  4286827-2        3    10/2023-10/2023     61.684
 0630601190-K    DONOSO IBARRA PATRICIA DEL CAR     16943857-9     524   5   012  3711399-9        3    10/2023-10/2023     61.684
 0630601209-4    HERMOSILLA TORRES CRISTINA AND     16064890-2     524   5   012  3878124-3        4    10/2023-10/2023     82.012
 0630601224-8    GALVEZ CASTRO ANDREA DE LAS ME     15115218-K     524   5   012  3817023-6        3    10/2023-10/2023     61.684
 0630601241-8    GUZMAN LUNA CLAUDIA ANDREA         15257777-K     524   5   012  3876380-6        3    10/2023-10/2023     61.684
 0630601259-0    CABELLO LIZANA ROSA HORTENSIA      13571667-7     524   5   012  3640794-8        3    10/2023-10/2023     61.684
 0630601274-4    RIQUELME MONARES MARIA MAGDALE     16185594-4     524   5   012  4155231-K        3    10/2023-10/2023     61.684
 0630601342-2    IBANEZ ARIAS MARIANA LEONOR        17604153-6     524   5   012  3887452-7        3    10/2023-10/2023     61.684
 0630601343-0    ORELLANA BECERRA VALERISA DENI     16432944-5     524   5   012  4076793-2        3    10/2023-10/2023     61.684
 0630601352-K    LUCERO JERIA MARIA SOLEDAD         15802874-3     524   5   012  3932903-4        3    10/2023-10/2023     61.684
 0630601360-0    BRAVO MUNOZ MARIANELA DEL CARM     17259244-9     524   5   012  3637688-0        3    10/2023-10/2023     61.684
 0630601369-4    DUARTE TOLORZA CINTHIA ANDREA      17334947-5     524   5   012  3763278-3        3    10/2023-10/2023     61.684
 0630601390-2    OSSES VERA JULIA VIVIANA           16474720-4     524   5   012  4078587-6        3    10/2023-10/2023     61.684
 0630601391-0    CATALAN GONZALEZ SANDRA ISABEL     11556521-4     524   5   012  3653229-7        3    10/2023-10/2023     61.684
 0630601395-3    YANEZ CONTRERAS NATALI ALEJAND     16828399-7     524   5   012  3941491-0        3    10/2023-10/2023     61.684
 0630601428-3    LIZAMA MENESES EDITH YOVANA        15532381-7     524   5   012  3927011-0        3    10/2023-10/2023     61.684
 0630601442-9    DIAZ ORELLANA YASMINA ANDREA       15297906-1     524   5   012  3710609-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3876
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630601480-1    DONOSO GOMEZ MARCELA ALEJANDRA     17335214-K     524   5   012  3781308-7        3    10/2023-10/2023     61.684
 0630601508-5    MOSCOSO MIRANDA ALEJANDRA DEL      17114753-0     524   5   012  4198180-6        3    10/2023-10/2023     61.684
 0630601519-0    GALVEZ ACEVEDO VIVIANA LUZ         14049895-5     524   5   012  3817005-8        3    10/2023-10/2023     61.684
 0630601520-4    PUEBLA CAMPOS CLAUDIA ANDREA       16432719-1     524   5   012  4263603-7        3    10/2023-10/2023     61.684
 0630601523-9    ACUNA GUERRERO MARCIA ELENA        15838809-K     524   5   012  3582470-7        3    10/2023-10/2023     61.684
 0630601538-7    PAVEZ TRUJILLO CECILIA ALEJAND     17128121-0     524   5   012  3865260-5        3    10/2023-10/2023     61.684
 0630601547-6    GARCIA ESCOBAR ISABEL MARGARIT     14495738-5     524   5   012  3817504-1        3    10/2023-10/2023     61.684
 0630601562-K    DIAZ ORELLANA VALERIA CRISTINA     16781412-3     524   5   012  3710608-9        3    10/2023-10/2023     61.684
 0630601568-9    ORMAZABAL REYES LORETO DEL PIL     15977009-5     524   5   012  4077266-9        3    10/2023-10/2023     61.684
 0630601584-0    MEDINA ORELLANA KATHERINA NATA     13696420-8     524   5   012  3792982-4        4    10/2023-10/2023     82.012
 0630601588-3    FLORES BUSTOS INES DEL CARMEN      14262911-9     524   5   012  3809799-7        3    10/2023-10/2023     61.684
 0630601593-K    BERMUDEZ LIZAMA ANGELA PAOLA       15971898-0     524   5   012  3635795-9        3    10/2023-10/2023     61.684
 0630601597-2    RAMIREZ RODRIGUEZ PAZ ANDREA       13571760-6     524   5   012  3987259-5        3    10/2023-10/2023     61.684
 0630601608-1    VARGAS GALAZ MARIA JOSE            15977183-0     524   5   012  4285485-9        4    10/2023-10/2023     82.012
 0630601615-4    CASTRO RODRIGUEZ YESSENIA VALE     15848312-2     524   5   012  3652855-9        3    10/2023-10/2023     61.684
 0630601616-2    SANCHEZ CONSTANZO CARLA FERNAN     18542093-0     524   5   012  4222121-K        3    10/2023-10/2023     61.684
 0630601628-6    BERRIOS PERICO URSULA ANDREA       18423400-9     524   5   012  3636210-3        4    10/2023-10/2023     82.012
 0630601632-4    ZARATE RAMIREZ AMANDA PATRICIA     16594480-1     524   5   012  3941667-0        3    10/2023-10/2023     61.684
 0630601647-2    PIZARRO LEON MARIA LUCERO          18280771-0     524   5   012  4098397-K        3    10/2023-10/2023     61.684
 0630601661-8    BUSTAMANTE LUCERO JUNY ANDREA      17930312-4     524   5   012  3702916-5        4    10/2023-10/2023     82.012
 0630601668-5    MOLINA ALLENDES LUCIA DEL CARM     15698255-5     524   5   012  4018197-0        4    10/2023-10/2023     82.012
 0630601683-9    SANCHEZ OGALDE YOHANA ISOLINA      13203088-K     524   5   012  4223054-5        3    10/2023-10/2023     61.684
 0630601699-5    CASTRO SILVA CARMEN SOLEDAD        15803682-7     524   5   012  3652935-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3877
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630601706-1    VERA VERA ALEJANDRA ANDREA         16260934-3     524   5   012  3940982-8        3    10/2023-10/2023     61.684
 0630601718-5    JARA FARIAS CARLA FERNANDA         18750918-1     524   5   012  3916710-7        3    10/2023-10/2023     61.684
 0630601724-K    CACERES AGUILERA BELEN ANDREA      18428669-6     524   5   012  3641589-4        3    10/2023-10/2023     61.684
 0630601727-4    QUEZADA PUGA MARIA JOSE            18541902-9     524   5   012  3866166-3        3    10/2023-10/2023     61.684
 0630601739-8    ARCE LAZCANO CARLA VANESSA         16432641-1     524   5   012  3617575-3        3    10/2023-10/2023     61.684
 0630601748-7    PEREZ REYES GUISELLE CASANDRA      18931317-9     524   5   012  4141512-6        3    10/2023-10/2023     61.684
 0630601773-8    SILVA RIVEROS GUADALUPE DE LAS     12135600-7     524   5   012  3911122-5        3    10/2023-10/2023     61.684
 0630601789-4    PINO PALMA VALERIA ANDREA          16493139-0     524   5   012  3865753-4        3    10/2023-10/2023     61.684
 0630601790-8    CACERES ALFARO MARIZA BERNARDI     18533805-3     524   5   012  3641599-1        5    10/2023-10/2023     82.012
 0630601804-1    CACERES CORDOVA CINDYS IVONNE      18281054-1     524   5   012  3641748-K        3    10/2023-10/2023     61.684
 0630601818-1    HIDALGO RODRIGUEZ FRANCISCA JA     17596296-4     524   5   012  3859225-4        3    10/2023-10/2023     61.684
 0630601834-3    LUCERO GOMEZ MARIA VALERIA         18931489-2     524   5   012  4183613-K        4    10/2023-10/2023     82.012
 0630601840-8    VILLAVICENCIO MEZA CAROLINA AN     16598170-7     524   5   012  4288046-9        4    10/2023-10/2023     82.012
 0630601845-9    BARRERA RAMOS NICOL DE LOURDES     17930355-8     524   5   012  3632662-K        3    10/2023-10/2023     61.684
 0630601859-9    CASTRO FREDES VICTORIA DEL CAR     15803272-4     524   5   012  3652356-5        3    10/2023-10/2023     61.684
 0630601865-3    ILABACA ILABACA LETICIA YAMILE     18931530-9     524   5   012  3888698-3        3    10/2023-10/2023     61.684
 0630601874-2    LEON TOLORZA NADIA REBECA          16433027-3     524   5   012  4179946-3        3    10/2023-10/2023     61.684
 0630601876-9    MUNOZ OYARZUN ALEXANDRA PAZ        17874289-2     524   5   012  4022615-K        3    10/2023-10/2023     61.684
 0630601883-1    VILLEGAS VILLEGAS MARIA JOSE       19216277-7     524   5   012  4361208-5        3    10/2023-10/2023     61.684
 0630601895-5    MARIN ACEVEDO ELIZABETH CRISTI     15103336-9     524   5   012  3953426-6        3    10/2023-10/2023     61.684
 0630601902-1    VALDIVIA REYES MAIRA ARACELY       19215899-0     524   5   012  4350403-7        3    10/2023-10/2023     61.684
 0630601904-8    LOPEZ REYES SOFIA CARMEN           15977013-3     524   5   012  3946128-5        3    10/2023-10/2023     61.684
 0630601910-2    CARTAGENA TRUJILLO ANDREA DEL      13898585-7     524   5   012  3649555-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3878
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630601925-0    FARIAS CASTRO YESENIA CECILIA      16432654-3     524   5   012  3665761-8        3    10/2023-10/2023     61.684
 0630601928-5    LETELIER FARIAS CAROLINA ANDRE     18931024-2     524   5   012  3924800-K        3    10/2023-10/2023     61.684
 0630601937-4    GALLARDO CEPEDA SUSANA ANDREA      18948583-2     524   5   012  3816614-K        3    10/2023-10/2023     61.684
 0630601943-9    LIZANA GARCIA ELIZABETH DEL RO     18931090-0     524   5   012  3945060-7        4    10/2023-10/2023     61.684
 0630601944-7    UBILLA CASTRO XIMENA FRANCISCA     17127642-K     524   5   012  3912829-2        3    10/2023-10/2023     61.684
 0630601947-1    GALVEZ CASTRO KAREN FERNANDA       19215833-8     524   5   012  3714244-1        4    10/2023-10/2023     61.684
 0630601957-9    CASTRO MOLINA ISOLINA ANDREA       18931241-5     524   5   012  3652632-7        3    10/2023-10/2023     61.684
 0630601961-7    ESPINOZA FLORES ANA MARIA DEL      15532212-8     524   5   012  3764845-0        3    10/2023-10/2023     61.684
 0630601975-7    VASQUEZ SILVA ANA ALEJANDRA        18135643-K     524   5   012  4285968-0        4    10/2023-10/2023     82.012
 0630601976-5    CACERES PEREZ MARIA ISABEL         14262985-2     524   5   012  3642029-4        5    10/2023-10/2023    102.340
 0630601977-3    LOYOLA BASOALTO MARCELA ISABEL     12693693-1     524   5   012  3946363-6        3    10/2023-10/2023     61.684
 0630601980-3    ROMERO BERRIOS ROMINA ALEJANDR     16827968-K     524   5   012  3867751-9        3    10/2023-10/2023     61.684
 0630601981-1    ROJAS GODOY FABIOLA ESTEFANIA      16149846-7     524   5   012  4209976-7        3    10/2023-10/2023     61.684
 0630601997-8    CACERES GUTIERREZ CAMILA MARGA     19216997-6     524   5   012  3641847-8        3    10/2023-10/2023     61.684
 0630601998-6    HUERTA CORREA CLAUDIA ANDREA       13203018-9     524   5   012  3716502-6        4    10/2023-10/2023     82.012
 0630602003-8    SEGURA FIGUEROA JOHANA VICTORI     18428758-7     524   5   012  4230116-7        3    10/2023-10/2023     61.684
 0630602014-3    FLORES GALAZ ALEJANDRA SOLEDAD     16828786-0     524   5   012  3785515-4        3    10/2023-10/2023     61.684
 0630602016-K    LARA CERON CAMILA ANDREA           19216258-0     524   5   012  3943368-0        3    10/2023-10/2023     61.684
 0630602025-9    ROMERO AREVALO DANIELA ANDREA      16828411-K     524   1   303  4382322-1        3    10/2023-10/2023     60.984
 0630602031-3    VALENZUELA MOLINA ESTEFANIA AN     19589444-2     524   5   012  4284961-8        3    10/2023-10/2023     61.684
 0630602034-8    TOBAR QUEZADA MARISOL MAGDALEN     18428472-3     524   5   012  4045970-7        3    10/2023-10/2023     61.684
 0630602052-6    GALLARDO MARTINEZ TEXCIA ANDRE     17335670-6     524   5   012  3714136-4        3    10/2023-10/2023     61.684
 0630602056-9    MALDONADO CASTRO MARIA INES        19217136-9     524   5   012  4013123-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3879
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630602061-5    MURGOS COFRE NICOLE CATALINA       17715833-K     524   5   012  3936785-8        4    10/2023-10/2023     82.012
 0630602062-3    ROJAS LUNA YORKA ANDREA            13337139-7     524   5   012  3867577-K        3    10/2023-10/2023     61.684
 0630602072-0    LETELIER FARIAS MARIA ELENA        18281066-5     524   5   012  3791749-4        3    10/2023-10/2023     61.684
 0630602085-2    JORQUERA GOMEZ ROXANA DEL CARM     16433782-0     524   5   012  3917738-2        3    10/2023-10/2023     61.684
 0630602100-K    QUIJADA QUIJADA ANDREA ALEJAND     15217416-0     524   5   012  3866204-K        3    10/2023-10/2023     61.684
 0630602105-0    GARAY  ANTONELLA MACARENA          22761441-2     524   5   012  3817252-2        5    10/2023-10/2023     61.684
 0630602106-9    ROMERO FAUNDEZ ELIZABETH DEL C     15802957-K     524   5   012  4211115-5        3    10/2023-10/2023     61.684
 0630602108-5    ZAVALLA GALAZ GRACIELA ALEJAND     18931314-4     524   5   012  4288630-0        3    10/2023-10/2023     61.684
 0630602110-7    CASTRO PINO PATRICIA ANDREA        17335247-6     524   5   012  3652774-9        3    10/2023-10/2023     61.684
 0630602112-3    CATALAN LEON ROSA HERMINIA         11556194-4     524   5   012  3653262-9        3    10/2023-10/2023     61.684
 0630602119-0    AVILA LOPEZ CATHERINE DANIELA      16433663-8     524   5   012  3628559-1        3    10/2023-10/2023     61.684
 0630602123-9    BARNACHEA BARNACHEA CATHERINE      17716480-1     524   5   012  3631741-8        3    10/2023-10/2023     61.684
 0630602124-7    ARCE ARCE MARIANELA LEONOR         15976700-0     524   5   012  3617385-8        3    10/2023-10/2023     61.684
 0630602125-5    GALAZ DURAN DANIELA ALEXSANDRA     15532469-4     524   5   012  3787535-K        3    10/2023-10/2023     61.684
 0630602135-2    PEREZ MORALES CRISTINA ANDREA      16828012-2     524   5   012  4092434-5        3    10/2023-10/2023     61.684
 0630602148-4    MORAGA JIMENEZ ANDREA CAROLINA     16440831-0     524   5   012  3793835-1        3    10/2023-10/2023     61.684
 0630602152-2    ABARCA ABARCA AMADA ESTEFANIA      19550552-7     524   5   012  3578746-1        3    10/2023-10/2023     61.684
 0630602164-6    HORTA YANEZ IVONNE ALEJANDRA       16260839-8     524   5   012  3859494-K        3    10/2023-10/2023     61.684
 0630602166-2    LINCOPI MUNOZ JOCELYN PATRICIA     19275125-K     524   5   012  3926506-0        3    10/2023-10/2023     61.684
 0630602175-1    MOLINA MIRANDA JUANA FRANCISCA     13782190-7     524   5   012  4018375-2        3    10/2023-10/2023     61.684
 0630602188-3    CESPEDES CESPEDES CAMILA ANDRE     19055168-7     524   5   012  4058345-9        3    10/2023-10/2023     61.684
 0630602193-K    HUERTA HUERTA SUSANA ANDREA        17507259-4     524   5   012  3860377-9        3    10/2023-10/2023     61.684
 0630602228-6    ROJAS ROJAS CRISTINA DEL CARME     16621531-5     524   5   012  4210475-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3880
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630602234-0    AHUMADA CAMPOS MARICELA ANDREA     17128279-9     524   5   012  3589603-1        3    10/2023-10/2023     61.684
 0630602247-2    CORNEJO SAAVEDRA ELIZABETH DEL     19604416-7     524   5   012  3756071-5        3    10/2023-10/2023     61.684
 0630602254-5    GUAJARDO ORELLANA NATALY DEL C     18428640-8     524   5   012  3769637-4        3    10/2023-10/2023     61.684
 0630602262-6    ESPINOZA ZUNIGA PAMELA ABIGAIL     17715525-K     524   5   012  3765407-8        3    10/2023-10/2023     61.684
 0630602264-2    VALENZUELA VALENZUELA MARIELA      15363990-6     524   5   012  4319891-2        3    10/2023-10/2023     61.684
 0630602272-3    REYES DIAZ YESSICA DEL CARMEN      15532009-5     524   5   012  4206362-2        3    10/2023-10/2023     61.684
 0630602273-1    VERDEJO LIZAMA LORENA DEL CARM     15803432-8     524   5   012  4331995-7        3    10/2023-10/2023     61.684
 0630602277-4    PENALOZA FARIAS MAGALY DEL CAR     16943714-9     524   5   012  4140474-4        3    10/2023-10/2023     61.684
 0630602278-2    PUEBLA CAMPOS INGRID PAULINA       15803710-6     524   5   012  4102378-3        7    10/2023-10/2023     82.012
 0630602283-9    JORQUERA ESPARZA CAROL DEYS        16943955-9     524   5   012  3917732-3        4    10/2023-10/2023     82.012
 0630602286-3    CACERES GAETE JUANA VALERIA        13571332-5     524   5   012  3641805-2        4    10/2023-10/2023     82.012
 0630602299-5    PARRAGUEZ LIZAMA ISABEL MARGAR     17127777-9     524   5   012  4086245-5        3    10/2023-10/2023     61.684
 0630602308-8    CACERES GONZALEZ JOHANNA ELENA     14197574-9     524   5   012  3641827-3        3    10/2023-10/2023     61.684
 0630602312-6    GALAZ PAREDES CAROLINA ALEJAND     17716130-6     524   5   012  3832881-6        3    10/2023-10/2023     61.684
 0630602327-4    ANTIHUENO PINO ANDREA DEL CARM     14049934-K     524   5   012  3607201-6        3    10/2023-10/2023     61.684
 0630602329-0    GONZALEZ MAGANA EVELYN DE LAS      15803706-8     524   5   012  3820455-6        5    10/2023-10/2023    102.340
 0630602330-4    ACEVEDO DIAZ MARCELA ANDREA        18542201-1     524   5   012  3580761-6        9    10/2023-10/2023    102.340
 0630602333-9    ESCOBAR SANCHEZ EVELYN ALEJAND     16261790-7     524   5   012  3665165-2        3    10/2023-10/2023     61.684
 0630602386-K    BENAVIDES GONZALEZ BEATRIZ DEL     18750734-0     524   5   012  3696112-0        3    10/2023-10/2023     61.684
 0630602389-4    VALLEJOS PRADENAS ELISEBA ESTE     17484335-K     524   5   012  3684430-2        4    10/2023-10/2023     82.012
 0630602390-8    ESCOBAR QUEZADA CLARIBEL ANDRE     17127762-0     524   5   012  3764209-6        3    10/2023-10/2023     61.684
 0630602402-5    ACEVEDO VERDEJO POLETT CAROLIN     20393245-6     524   5   012  3581552-K        4    10/2023-10/2023     82.012
 0630602403-3    PEREZ CORNEJO CLAUDIA ANDREA       18042070-3     524   5   012  4091360-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3881
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630602407-6    CARRILLO VASQUEZ NAYABED ALEJA     16261642-0     524   5   012  4053620-5        3    10/2023-10/2023     61.684
 0630602417-3    LOPEZ VALENZUELA MARISOL ANDRE     14049568-9     524   5   012  3946227-3        3    10/2023-10/2023     61.684
 0630602420-3    PARRAGUEZ PICHUANTE MARIA ISAB     13571405-4     524   5   012  4257224-1        3    10/2023-10/2023     61.684
 0630602427-0    PINO MENARES SONIA ISABEL          14462069-0     524   5   012  4096279-4        3    10/2023-10/2023     61.684
 0630602430-0    GAETE SERRANO YESSICA PAULINA      15803230-9     524   5   012  3832017-3        3    10/2023-10/2023     61.684
 0630602433-5    ALVAREZ SOTELO XIMENA DEL CARM     17930385-K     524   5   012  3996680-8        3    10/2023-10/2023     61.684
 0630602436-K    MAGANA MOLINA YANINA ELISETT       16261499-1     524   5   012  4184350-0        3    10/2023-10/2023     61.684
 0630602440-8    MORALES MENA GRACIELA CATALINA     17318424-7     524   5   012  4197077-4        3    10/2023-10/2023     61.684
 0630602447-5    FARIAS HIDALGO NINOSKA AURORA      19235402-1     524   5   012  3804381-1        3    10/2023-10/2023     61.684
 0630602452-1    HIDALGO BRAVO MARIA FERNANDA       17127863-5     524   5   012  4133322-7        3    10/2023-10/2023     61.684
 0630602461-0    CLAVIJO CERDA FRANCISCA ALEJAN     16828227-3     524   1   303  4382228-4        3    10/2023-10/2023     60.984
 0630602462-9    CARRENO VERA JENNIFER TATIANA      17727925-0     524   5   012  3732021-8        4    10/2023-10/2023     82.012
 0630602466-1    CORNEJO CACERES JEANETT DEL RO     16261215-8     524   5   012  4064083-5        3    10/2023-10/2023     61.684
 0630602467-K    ZAMORANO JORQUERA PAMELA SUSAN     16260945-9     524   5   012  4365464-0        3    10/2023-10/2023     61.684
 0630602469-6    REYES CARO YOHANA ALEJANDRA        13571294-9     524   5   012  4291765-6        3    10/2023-10/2023     61.684
 0630602470-K    CARRASCO ROJAS VERONICA ALEJAN     18648150-K     524   5   012  3731342-4        3    10/2023-10/2023     61.684
 0630602473-4    FARIAS PEREZ ANDREA DEL PILAR      15470852-9     524   5   012  3804568-7        3    10/2023-10/2023     61.684
 0630602475-0    HERRERA CORNEJO MIRYAM ROMINA      15802762-3     524   5   012  3881078-2        3    10/2023-10/2023     61.684
 0630602477-7    RIOS ARANGUIZ MARIBEL DANIELA      14165117-K     524   5   012  3907760-4        3    10/2023-10/2023     61.684
 0630602480-7    CARVACHO DONOSO MARIA EUGENIA      15802735-6     524   5   012  4053919-0        3    10/2023-10/2023     61.684
 0630602497-1    FLORES DIAZ YARELY SCARLETH        19550663-9     524   5   012  3785426-3        4    10/2023-10/2023     61.684
 0630602513-7    DURAN HIDALGO GLADYS DEL CARME     15114279-6     524   5   012  3782888-2        3    10/2023-10/2023     61.684
 0630602523-4    TOLORZA ILABACA CATALINA DEL C     14050099-2     524   5   012  3682502-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3882
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630602531-5    MUNOZ MIRANDA KATERINE VERONIC     17414149-5     524   5   012  3673207-5        3    10/2023-10/2023     61.684
 0630602538-2    LIZAMA CAROCA FERNANDA CAROLIN     14178848-5     524   5   012  3926875-2        4    10/2023-10/2023     61.684
 0630602547-1    LETELIER SERRANO FRANCHESKA ES     19217054-0     524   5   012  3924880-8        3    10/2023-10/2023     61.684
 0630602562-5    CARDENAS AHUMADA ROMINA STEPHA     16544535-K     524   5   012  3727507-7        3    10/2023-10/2023     61.684
 0630602567-6    CARRENO CASTRO YENIFER ESTEFAN     16944114-6     524   5   012  3731771-3        4    10/2023-10/2023     82.012
 0630602581-1    LIRA MUNOZ MARIA ALEJANDRA DE      17127808-2     524   5   012  3926739-K        4    10/2023-10/2023     82.012
 0630602584-6    FARIAS GOMEZ ROXANA CLARIBEL       15977191-1     524   1   303  4382244-6        3    10/2023-10/2023     60.984
 0630602595-1    ZUNIGA HERMOSILLA SITA ALICIA      17128363-9     524   5   012  4368666-6        3    10/2023-10/2023     61.684
 0630602596-K    BUSTAMANTE CELEDON NATALIE SHA     16457648-5     524   5   012  3702691-3        3    10/2023-10/2023     61.684
 0630602601-K    BUSTAMANTE CELEDON ANABEL DE L     16959049-4     524   5   012  3702690-5        3    10/2023-10/2023     61.684
 0630602602-8    GONZALEZ PALMA BELEN MILLARAY      20968859-K     524   5   012  3848373-0        3    10/2023-10/2023     61.684
 0630602603-6    ALVAREZ PULGAR CAROLINA DE LOU     15976986-0     524   5   012  3602064-4        3    10/2023-10/2023     61.684
 0630602611-7    ESPINOZA ILABACA SARITA BEATRI     17716351-1     524   5   012  3801701-2        3    10/2023-10/2023     61.684
 0630602643-5    LUCERO LUCERO RAQUEL ELENA         14262251-3     524   5   012  3932923-9        3    10/2023-10/2023     61.684
 0630602648-6    BARRERA LUCERO RAMONA ALEJANDR     17715721-K     524   5   012  3691242-1        4    10/2023-10/2023     82.012
 0630602653-2    FAUNDEZ QUEZADA KARINA ALEXAND     18616619-1     524   5   012  3805079-6        3    10/2023-10/2023     61.684
 0630602657-5    GRANDON JAQUE EUFEMIA MACARENA     13397997-2     524   5   012  3851024-K        3    10/2023-10/2023     61.684
 0630602684-2    SASO ESPINOZA NATHALY FRANCESC     16909366-0     524   5   012  4171918-4        4    10/2023-10/2023     82.012
 0630602686-9    ROMILLANCA ZINCKER CRISTINA IS     12997118-5     524   5   012  4167842-9        3    10/2023-10/2023     61.684
 0630602688-5    RIVERO AVILA ELIZABETH DEL CAR     13571920-K     524   5   012  4158286-3        2    10/2023-10/2023     61.684
 0630602689-3    NAVARRO FIGUEROA SARITA DEL CA     14013921-1     524   5   012  4025820-5        3    10/2023-10/2023     61.684
 0630602690-7    GUERRERO SILVA AMELIA CATALINA     15497255-2     524   5   012  3853367-3        3    10/2023-10/2023     61.684
 0630602693-1    RENCORET RODRIGUEZ CAROLINA AN     16678878-1     524   5   012  4149932-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3883
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630602696-6    MOLINA DIAZ YESENIA CRISTINA       17715829-1     524   5   012  3969343-7        3    10/2023-10/2023     61.684
 0630602697-4    MIRANDA ACEITUNO LUCIA ROSA        17716076-8     524   5   012  3967384-3        3    10/2023-10/2023     61.684
 0630602706-7    MAGANA JARA BARBARA VIRGINIA       15803642-8     524   5   012  3947590-1        3    10/2023-10/2023     61.684
 0630602707-5    VERA RIVEROS CAROL MARGOT          17543742-8     524   5   012  4331518-8        3    10/2023-10/2023     61.684
 0630602712-1    PEREZ PALOMINO GUISELLE CECILI     16261371-5     524   5   012  3675708-6        4    10/2023-10/2023     82.012
 0630602714-8    LOYOLA MONTERO YAEL TAMARA         17205064-6     524   5   012  3670529-9        3    10/2023-10/2023     61.684
 0630602715-6    MARTINEZ ZUNIGA GERALDINE CECI     17483804-6     524   5   012  3671414-K        3    10/2023-10/2023     61.684
 0630602737-7    YANEZ PONCE JOCELYN LISETTE        17232247-6     524   5   012  4363147-0        3    10/2023-10/2023     61.684
 0630602742-3    BECERRA SILVA JUANA ROSA           11556479-K     524   5   012  4007765-0        3    10/2023-10/2023     61.684
 0630602743-1    CORNEJO MARTINEZ BLANCA SONIA      12694779-8     524   5   012  4064189-0        3    10/2023-10/2023     61.684
 0630602748-2    MUNOZ CONTRERAS ASTRID NATIVID     15702829-4     524   5   012  4199293-K        3    10/2023-10/2023     61.684
 0630602750-4    LOBOS PALOMINO CYNTHIA MARLENE     17930702-2     524   5   012  4181894-8        3    10/2023-10/2023     61.684
 0630602752-0    GONZALEZ CARRENO NATACHA ARACE     19021002-2     524   5   012  4124930-7        3    10/2023-10/2023     61.684
 0630602757-1    GONZALEZ YANEZ SOLANME ISABEL      16477500-3     524   5   012  4127710-6        3    10/2023-10/2023     61.684
 0630602766-0    PINO CAMPOS CONSTANZA ALEJANDR     18499150-0     524   5   012  4261005-4        3    10/2023-10/2023     61.684
 0630602772-5    BUSTAMANTE BUSTAMANTE DANIELA      16522551-1     524   5   012  4011241-3        3    10/2023-10/2023     61.684
 0630602773-3    CAMPOS PAVEZ PAULINA ALEJANDRA     16943742-4     524   5   012  4049801-K        4    10/2023-10/2023     82.012
 0630602777-6    LEYTON MUNOZ MACARENA KARINA       18763179-3     524   5   012  4180382-7        3    10/2023-10/2023     61.684
 0630602778-4    CIFUENTES ROJAS NICOLE ANDREA      19021094-4     524   5   012  4060436-7        3    10/2023-10/2023     61.684
 0630602781-4    GUERRA AREVALO RODRIGO ANTONIO     15115335-6     524   5   012  4128348-3        2    10/2023-10/2023     61.684
 0630602782-2    ALLENDES VERDEJO ROCIO TAMARA      19864859-0     524   5   012  3995029-4        3    10/2023-10/2023     61.684
 0630602789-K    PARRAGUEZ PEREZ MARIA JOSE         17335191-7     524   5   012  4257223-3        3    10/2023-10/2023     61.684
 0630602790-3    MARIN LOPEZ NICOLE PATRICIA        18428834-6     524   5   012  4187010-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3884
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630602800-4    ROMERO AVILA ROXANA PILAR          16261144-5     524   5   012  4298670-4        3    10/2023-10/2023     61.684
 0630602801-2    ESPINOZA CORNEJO CAMILA FERNAN     18616601-9     524   5   012  4112013-4        4    10/2023-10/2023     82.012
 0630602812-8    OCHOA HERNANDEZ MARICEL MACARE     16264257-K     524   5   012  4249809-2        4    10/2023-10/2023     82.012
 0630602815-2    SALINAS GONZALEZ FRANCISCA EST     17494482-2     524   5   012  4303017-5        4    10/2023-10/2023     82.012
 0630602816-0    DURAN HIDALGO DANIELA ALEXANDR     18001084-K     524   5   012  4071040-K        3    10/2023-10/2023     61.684
 0630602817-9    PEREZ SERRANO NADIA FERNANDA       18001152-8     524   5   012  4260014-8        4    10/2023-10/2023     82.012
 0630602823-3    LAGOS DURAN ESCARLET ESPERANZA     20392356-2     524   5   012  4177468-1        3    10/2023-10/2023     61.684
 0630602825-K    ORTIZ PRECIADO VIVIANA MARCELA     27442566-0     524   5   012  4253134-0        3    10/2023-10/2023     61.684
 0630602832-2    CARRASCO CARRASCO MARIA DEL PI     15401820-4     524   5   012  4052491-6        3    10/2023-10/2023     61.684
 0630602834-9    PARRAGUEZ JIMENEZ DANIELA DEL      16828083-1     524   5   012  4257205-5        4    10/2023-10/2023     82.012
 0630602842-K    SALVATIERRA MUNOZ ADRIANA LORE     15497283-8     524   5   012  3909686-2        3    10/2023-10/2023     61.684
 0630602843-8    LIZANA ARENAS CRISTINA ELIZABE     16828487-K     524   5   012  3899372-0        3    10/2023-10/2023     61.684
 0630602845-4    ACEVEDO GONZALEZ ABIGAIL KATHE     17715799-6     524   5   012  3869043-4        3    10/2023-10/2023     61.684
 0630602846-2    DONOSO LUCERO FERNANDA DE LA P     17716306-6     524   5   012  3873842-9        3    10/2023-10/2023     61.684
 0630602853-5    FECCI VERGARA CRISTINA VANNESS     15528114-6     524   5   012  4113825-4        4    10/2023-10/2023     82.012
 0630602854-3    DUARTE CUEVAS MARIA JOSE           15621682-8     524   5   012  4070693-3        3    10/2023-10/2023     61.684
 0630602856-K    MIRANDA RODRIGUEZ BRICELA CARO     16428066-7     524   5   012  4193565-0        3    10/2023-10/2023     61.684
 0630602857-8    VALDIVIA REYES CINTIA NICOL        16828286-9     524   5   012  4350402-9        3    10/2023-10/2023     61.684
 0630602859-4    GALDAMES MORENO PAULINA ANDREA     17930668-9     524   5   012  4119602-5        3    10/2023-10/2023     61.684
 0630602860-8    CABEZAS PALMA CAROLINA SUSANA      18000978-7     524   5   012  4047527-3        3    10/2023-10/2023     61.684
 0630602862-4    BARRA SEPULVEDA YENIFFER XIMEN     19033033-8     524   5   012  4005701-3        1    10/2023-10/2023    173.152
 0630602863-2    JORQUERA CARRENO THIARE LISSET     21627108-4     524   5   012  4176543-7        1    10/2023-10/2023    156.324
 0630602864-0    RINCON MARTINEZ VILMA MIXLENA      23026703-0     524   5   012  4292805-4        6    10/2023-10/2023    122.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3885
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630701716-2    DUQUE ORELLANA PAULA LISETTE       18322310-0     524   5   012  3763303-8        3    10/2023-10/2023     61.684
 0630702473-8    ROJAS SANTIBANEZ TABITA ARACEL     18832030-9     524   1   303  4382320-5        4    10/2023-10/2023     81.312
 0631003418-3    TORO ROMERO ESTANCA VALENTINA      17127927-5     524   5   012  4274911-7        4    10/2023-10/2023     82.012
 0631003665-8    AZUA GALAZ MARIA YOLANDA           13202725-0     524   5   012  3630404-9        3    10/2023-10/2023     61.684
 0631004129-5    HERNANDEZ TRONCOSO SUSANA DE L     13496509-6     524   5   012  3880392-1        2    10/2023-10/2023     61.684
 0631004754-4    MARIPAN HERNANDEZ STEFANIA ALE     19232975-2     524   5   012  3934394-0        3    10/2023-10/2023     61.684
 0631005455-9    RODRIGUEZ SILVA GRACE CAROL        16828063-7     524   5   012  4209453-6        4    10/2023-10/2023     82.012
 0631005867-8    GALAZ AMESTICA CATALINA ESCARL     18616648-5     524   5   012  3787533-3        3    10/2023-10/2023     61.684
 0631006755-3    MUNOZ CANCINO NICOLE DE LAS ME     18442831-8     524   5   012  4021583-2        4    10/2023-10/2023     82.012
 0631006814-2    PARRAGUEZ VERA OLGA PATRICIA       16261088-0     524   5   012  3938077-3        3    10/2023-10/2023     61.684
 0631600672-6    NUNEZ TORO MARIA INES              11892056-2     524   5   012  3717365-7        3    10/2023-10/2023     61.684
 0730409821-4    GALLARDO FAUNDEZ ISABEL CATALI     19004616-8     524   5   012  3767873-2        3    10/2023-10/2023     61.684
 0733103774-K    CONCHA CIFUENTES JUANA ODETTE      16618910-1     524   5   012  3706767-9        4    10/2023-10/2023     82.012
 0911207512-4    SANDOVAL CURIMAN MARIA VERONIC     16316311-K     524   1   303  4382330-2        5    10/2023-10/2023    101.640
 1310517076-3    PINO GUTIERREZ KATHERINE EVANG     17690067-9     524   5   012  3865745-3        4    10/2023-10/2023     82.012
 1310530559-6    BECERRA PACHECO VIOLETA ANDREA     16247971-7     524   5   012  3634773-2        4    10/2023-10/2023     82.012
 1311125217-8    SALINAS CABELLO SOLANGE ELIZAB     16713619-2     524   5   012  4219323-2        3    10/2023-10/2023     61.684
 1311715919-6    PULIDO GONZALEZ CLAUDIA ANDREA     14138713-8     524   5   012  4102898-K        5    10/2023-10/2023    102.340
 1311914404-8    MARTINEZ ZUNIGA CINTHIA ALEJAN     18529589-3     524   5   012  4015385-3        4    10/2023-10/2023     82.012
 1311920867-4    GARCIA REYES PAMELA ALEJANDRIN     17716555-7     524   5   012  4121725-1        3    10/2023-10/2023     61.684
 1311933344-4    ROA SAAVEDRA NANCY DEL CARMEN      13202922-9     524   5   012  4265790-5        4    10/2023-10/2023     82.012
 1312116678-4    RAIN ESPINOZA INGRID TAMARA        16041586-K     524   5   012  4145861-5        3    10/2023-10/2023     61.684
 1312245287-K    ORTIZ LOPEZ MARCIA ANDREA          13203278-5     524   5   012  4039261-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3886
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312831627-7    ARENAS OGALDE VALENTINA DEL CA     14527972-0     524   5   012  3618927-4        3    10/2023-10/2023     61.684
 1320216747-5    CORTES PEREZ MACARENA PAULINA      17775225-8     524   5   012  3708137-K        3    10/2023-10/2023     61.684
 1321218348-7    PAVEZ SEPULVEDA VIOLETA DEL CA     13492771-2     524   5   012  4139939-2        3    10/2023-10/2023     61.684
 1330214016-7    CONTRERAS ORELLANA FERNANDA MA     16943743-2     524   5   012  3707334-2        3    10/2023-10/2023     61.684
 1340124571-K    CONEJERO MENDOZA BRIGITTE JUDI     15915040-2     524   1   303  4382210-1        4    10/2023-10/2023     81.312
 1340146102-1    CARRENO TAMAYO PAOLA ANTONIETA     12029171-8     524   5   012  3648956-1        3    10/2023-10/2023     61.684
 1340158156-6    PARRA PARRA ALEJANDRA STEPHANY     18907577-4     524   5   012  4085693-5        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     283     TOTAL NUMERO DE CAUSANTES :      923     TOTAL MONTO :    18.937.044
