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: 12401 PTO. NATALES
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0514207189-6    ESPOSITO FERNANDEZ ANDREA GRIS     15665526-0     150   5   012  3765411-6        5    10/2023-10/2023    102.340
 0630107326-5    GONZALEZ FUENTES YESENIA DEL P     16861082-3     150   5   012  3819982-K        4    10/2023-10/2023     82.012
 0810310119-1    PARRA LEAL ROMINA ISABEL           17199616-3     150   5   012  4256928-3        3    10/2023-10/2023     61.684
 0811015169-2    BASTIDAS MORENO RUTH ESTER         16897370-5     150   5   012  3694183-9        3    10/2023-10/2023     61.684
 1010124020-2    GONZALEZ MONTES LIBEROT CATHER     16523796-K     150   5   012  3789336-6        5    10/2023-10/2023    102.340
 1010150189-8    SALDIVIA VILLARROEL PRISCILLA      16440033-6     150   5   012  4218448-9        3    10/2023-10/2023     61.684
 1010208058-6    PAREDES CONTRERAS HONORIA GRAC     15794965-9     150   5   012  4139081-6        3    10/2023-10/2023     61.684
 1010209273-8    GUERRERO REYES PAULA IVONNE        16194433-5     150   5   012  3769730-3        3    10/2023-10/2023     61.684
 1010504273-1    RIVERA VARGAS MODEIMI NOEMI        14086088-3     150   5   012  4208370-4        3    10/2023-10/2023     61.684
 1010805813-2    SOBARZO OYARZO KAREN ARLETT        18844114-9     150   5   012  4237371-0        3    10/2023-10/2023     61.684
 1010805869-8    GOMEZ SERON MARIA ELISABETT        17633073-2     150   5   012  3714837-7        3    10/2023-10/2023     61.684
 1020108264-7    GONZALEZ NAIMAN JESSICA ALEJAN     15310733-5     150   5   012  3820698-2        4    10/2023-10/2023     82.012
 1020208875-4    ALVARADO RUBIO PAMELA ANDREA       16460662-7     150   5   012  3995863-5        4    10/2023-10/2023     82.012
 1020401284-4    MORETTI CHACALTANA DEBORA JESA     16645915-K     150   5   012  4020814-3        4    10/2023-10/2023     82.012
 1020804515-1    CARDENAS MILLACAR VALERIA DEL      17718205-2     150   5   012  3704544-6        4    10/2023-10/2023     82.012
 1020806012-6    CAICO GALINDO SANDRA PAMELA        15282873-K     150   5   012  3721341-1        3    10/2023-10/2023     61.684
 1052901347-2    RAMIREZ RAMIREZ HELEN LISSETTE     16048916-2     150   5   012  4147472-6        3    10/2023-10/2023     61.684
 1055002355-0    PAREDES GUERRA ANGELA CRISTINA     13404823-9     150   5   012  3865066-1        3    10/2023-10/2023     61.684
 1057902275-8    CARCAMO ULLOA CLAUDIA YANETT       15306670-1     150   5   012  3727411-9        3    10/2023-10/2023     61.684
 1110106515-6    JARA VALENZUELA MAKARENA SOLED     17234091-1     150   5   012  3825461-8        4    10/2023-10/2023     82.012
 1120105590-5    CARCAMO MILLAPEL VANESSA SOLED     16440140-5     150   5   012  3704479-2        3    10/2023-10/2023     61.684
 1130300146-K    ALARCON CALDERON KAREN MARILIN     13740679-9     150   5   012  3590899-4        3    10/2023-10/2023     61.684
 1161503935-9    GALINDO GALINDO ALEJANDRA CORI     15730040-7     150   5   012  4119684-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9341
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1210105781-8    MACHUCA GUZMAN DANIELA MELANIA     15624476-7     150   5   012  3946901-4        4    10/2023-10/2023     82.012
 1210110564-2    MASCAYE HERNANDEZ ESCARLIN DES     22671101-5     150   5   012  3957678-3        3    10/2023-10/2023     61.684
 1240101700-1    MILLATUREO VELASQUEZ GRACIELA      13526874-7     150   5   012  3771621-9        3    10/2023-10/2023     61.684
 1240101703-6    PAREDES FLORES VESNA EDITH         16008289-5     150   5   012  4202816-9        3    10/2023-10/2023     61.684
 1240101707-9    COLIVORO NAVARRO MARITZA XIMEN     10738161-9     150   5   012  3658767-9        3    10/2023-10/2023     61.684
 1240101726-5    LLAIPEN HERNANDEZ SANDRA DEL C     12541447-8     150   5   012  3927424-8        3    10/2023-10/2023     61.684
 1240101739-7    BARRIENTOS ULLOA KARINA DAYCE      16721117-8     150   5   012  3692747-K        3    10/2023-10/2023     61.684
 1240101743-5    NAVARRO NAVARRO VIVIANA ALEJAN     17111238-9     150   5   012  4026190-7        3    10/2023-10/2023     60.984
 1240101746-K    VERA VERA CAROLINA MARIBEL         15306932-8     150   5   012  4331784-9        3    10/2023-10/2023     61.684
 1240101779-6    BALCAZAR VILLARROEL VERONICA A     10950935-3     150   5   012  3689304-4        3    10/2023-10/2023     61.684
 1240101787-7    GOMEZ SOTO ROMINA DENNIS           17514823-K     150   5   012  3714839-3        3    10/2023-10/2023     61.684
 1240101821-0    LEVICAN MIRANDA SILVIA EDITH       14228548-7     150   5   012  3944511-5        3    10/2023-10/2023     61.684
 1240101829-6    VARGAS GONZALEZ CARLA ALEJANDR     17514788-8     150   5   012  3989153-0        3    10/2023-10/2023     61.684
 1240101849-0    NAIN MILLATUREO EDITH MACARENA     17514754-3     150   5   012  4073005-2        4    10/2023-10/2023     82.012
 1240101851-2    TORRES BARRIA CESIA JEMIMA         17366917-8     150   5   012  4345733-0        3    10/2023-10/2023     61.684
 1240101853-9    BARRIA GODOY CAROLINA MACARENA     14228515-0     150   5   012  3632931-9        3    10/2023-10/2023     61.684
 1240101858-K    SOTO UGARTE YAQUELINE ALEJANDR     18016167-8     150   5   012  4241509-K        3    10/2023-10/2023     61.684
 1240101861-K    MUNOZ VIDAL MARIA LUISA            16636696-8     150   5   012  4023201-K        4    10/2023-10/2023     82.012
 1240101876-8    ALVAREZ TECA LILIANA ISABEL        13527068-7     150   5   012  3602561-1        3    10/2023-10/2023     61.684
 1240101897-0    SALDIVIA CARO ROXANA LICETT        16721384-7     150   5   012  4218261-3        4    10/2023-10/2023     82.012
 1240101899-7    VERA BARRIA VICTORIA VANESA        16008228-3     150   5   012  4356747-0        3    10/2023-10/2023     61.684
 1240101922-5    AMPUERO CARDENAS MARIA EVILIA      17514785-3     150   5   012  3604151-K        3    10/2023-10/2023     61.684
 1240101927-6    BARRIA JARAMILLO LIDIA ROXANA      16236905-9     150   5   012  3691911-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9342
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240101934-9    SANCHEZ SANCHEZ DEICY JOHANI       16440163-4     150   5   012  3939123-6        7    10/2023-10/2023    102.340
 1240101935-7    ARTEAGA VILLARROEL THAMAR PAOL     12754592-8     150   5   012  3624380-5        3    10/2023-10/2023     61.684
 1240101941-1    MILLATUREO GALLARDO SARA MARGA     15306846-1     150   5   012  3967140-9        3    10/2023-10/2023     61.684
 1240101964-0    MALDONADO CONCHA HILDA YOHANA      17111059-9     150   5   012  3948009-3        3    10/2023-10/2023     61.684
 1240101967-5    ALMONACID GALLARDO VIVIANA PAU     17238031-K     150   5   012  3597191-2        3    10/2023-10/2023     61.684
 1240101972-1    TERUCAN FARIAS JESICA ALEJANDR     17111278-8     150   5   012  4272115-8        3    10/2023-10/2023     61.684
 1240101983-7    ROCHA HERNANDEZ MARIANA IVONE      18554634-9     150   5   012  4208816-1        3    10/2023-10/2023     61.684
 1240101984-5    RIVERA MANSILLA DANIELA BEATRI     15291286-2     150   5   012  4157517-4        3    10/2023-10/2023     61.684
 1240101985-3    BARRIA RUIZ STEFANNIE ANDREA       17514793-4     150   5   012  3633084-8        3    10/2023-10/2023     61.684
 1240101989-6    MELIPILLAN VIDAL YAMILET DEL C     17588407-6     150   9   012  4371754-5        3    10/2023-10/2023     60.984
 1240102009-6    CONUECAR MELIPICHUN MARIA JOSE     17056670-K     150   5   012  3754650-K        3    10/2023-10/2023     61.684
 1240102011-8    VARGAS GODOY PAOLA ANDREA          16008393-K     150   5   012  3684686-0        3    10/2023-10/2023     61.684
 1240102019-3    CARDENAS CARDENAS DANISA LORET     17588572-2     150   5   012  3646362-7        3    10/2023-10/2023     61.684
 1240102021-5    TORRES RUIZ NIPSIA ORIETA          16721360-K     150   5   012  4313882-0        3    10/2023-10/2023     61.684
 1240102022-3    PAILLAN CARDENAS FERNANDA LUIS     17514758-6     150   5   012  3794716-4        3    10/2023-10/2023     61.684
 1240102031-2    CARDENAS OJEDA ANGELA PRISCILA     15308820-9     150   5   012  3646647-2        3    10/2023-10/2023     61.684
 1240102033-9    VELASQUEZ VELASQUEZ TERESA MAR     13527844-0     150   5   012  4328812-1        3    10/2023-10/2023     61.684
 1240102045-2    VELASQUEZ NAHUELQUIN MARIANA S     17546946-K     150   5   012  4328455-K        3    10/2023-10/2023     61.684
 1240102056-8    MILLALONCO AVENDANO PAMELA SOL     16008202-K     150   5   012  3672060-3        4    10/2023-10/2023     82.012
 1240102057-6    REYES VASQUEZ LILIANA DEL CARM     18075073-8     150   5   012  4206787-3        3    10/2023-10/2023     61.684
 1240102068-1    VERA ZUNIGA JULIA DEL CARMEN       17111256-7     150   5   012  4331906-K        3    10/2023-10/2023     61.684
 1240102084-3    DIAZ GARAY SOLEDAD MARIA           14229890-2     150   5   012  3777956-3        3    10/2023-10/2023     61.684
 1240102090-8    MANSILLA CAICHEO MARIELA AVELI     18240550-7     150   5   012  3934070-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9343
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240102097-5    MUNOZ MANSILLA JOSSELYN ANDREA     17111028-9     150   5   012  3982637-2        3    10/2023-10/2023     61.684
 1240102132-7    BARRIA DOMINGUEZ VALERIA ANDRE     16439957-5     150   5   012  3691791-1        5    10/2023-10/2023    102.340
 1240102142-4    ALVAREZ BUSTAMANTE ERICA HERMI     14665910-1     150   5   012  3600318-9        3    10/2023-10/2023     61.684
 1240102146-7    AGUILERA OYARZO MARIA INES         13322273-1     150   5   012  3992561-3        3    10/2023-10/2023     61.684
 1240102156-4    ULE ULE LORETO ALEJANDRA           17588652-4     150   5   012  3683168-5        3    10/2023-10/2023     61.684
 1240102173-4    MARIPILLAN MALDONADO GISSELLE      18554602-0     150   5   012  3954305-2        3    10/2023-10/2023     61.684
 1240102178-5    SEREY LASTRA KATHERINE MAGALY      14141311-2     150   5   012  3829923-9        3    10/2023-10/2023     61.684
 1240102185-8    BARRIENTOS BARRIA VERONICA YOH     16721424-K     150   5   012  3633197-6        7    10/2023-10/2023     82.012
 1240102188-2    MUNOZ BARRIENTOS VICTORIA CAMI     17111224-9     150   5   012  4198989-0        3    10/2023-10/2023     61.684
 1240102192-0    BENITEZ LEAL STEFANIE MARCELIN     18208600-2     150   5   012  3635699-5        3    10/2023-10/2023     61.684
 1240102204-8    PINTO CARRIL LEYLA CAROLINA        14228549-5     150   5   012  3906460-K        3    10/2023-10/2023     61.684
 1240102213-7    MANSILLA VARGAS JESSICA JUDITH     16440018-2     150   5   012  4186065-0        3    10/2023-10/2023     61.684
 1240102218-8    RIOS GALLARDO ALEJANDRA VICTOR     16721463-0     150   5   012  4107754-9        3    10/2023-10/2023     61.684
 1240102232-3    AGUILAR LEVICOY CLAUDIA ESTER      22457416-9     150   5   012  3586050-9        3    10/2023-10/2023     61.684
 1240102239-0    OYARZO VILLABLANCA FERNANDA CA     16440168-5     150   5   012  4042247-1        3    10/2023-10/2023     61.684
 1240102258-7    CASTRO RIOS DENISSE JUANA          19438905-1     150   5   012  3652820-6        3    10/2023-10/2023     61.684
 1240102261-7    HERNANDEZ IGOR JESSENIA IRIS       17236555-8     150   5   012  4131916-K        3    10/2023-10/2023     61.684
 1240102270-6    SANCHEZ GODOY JESSICA MARLENE      15307480-1     150   5   012  4222437-5        3    10/2023-10/2023     61.684
 1240102281-1    IGOR DIAZ ROCIO GEORGINA           15307595-6     150   5   012  3825154-6        4    10/2023-10/2023     82.012
 1240102284-6    AGUILAR LEVICOY CARLA DANIELA      22869105-4     150   5   012  3586049-5        5    10/2023-10/2023    102.340
 1240102285-4    NAVARRO FARIAS LISSETTE ANDREA     16551951-5     150   5   012  4073647-6        4    10/2023-10/2023     82.012
 1240102286-2    CARCAMO CARCAMO TERESA JOSELYN     16721380-4     150   5   012  3646043-1        3    10/2023-10/2023     61.684
 1240102290-0    JARA CARRASCO MARGOT ALEJANDRA     14145612-1     150   5   012  3892101-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9344
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240102301-K    BARRIA GODOY CARMEN GLORIA         17588422-K     150   5   012  3632930-0        3    10/2023-10/2023     61.684
 1240102314-1    OYARZO MARQUEZ KARINA DE LOURD     17111316-4     150   5   012  4042058-4        3    10/2023-10/2023     61.684
 1240102334-6    GUERRERO FAUNDES MARISOL ALEJA     17514975-9     150   5   012  3852892-0        4    10/2023-10/2023     82.012
 1240102335-4    PAILLACAR CONOECAR MARIA JUANA     15983439-5     150   5   012  4080528-1        3    10/2023-10/2023     61.684
 1240102343-5    TORRES BARRIA DAMARIS BEXSABE      17892140-1     150   5   012  4275635-0        3    10/2023-10/2023     61.684
 1240102344-3    GIDDINGS ALVARADO KATHERINE LI     17514841-8     150   5   012  3714654-4        4    10/2023-10/2023     82.012
 1240102359-1    CORDOVA NARVAEZ NINOSKA ANDREA     18055999-K     150   5   012  3755293-3        3    10/2023-10/2023     61.684
 1240102362-1    SALDIVIA ZUNIGA JHOSELIN ALEJA     18554621-7     150   5   012  4302637-2        3    10/2023-10/2023     61.684
 1240102368-0    IGOR NAVARRETE GENESIS TERESA      19140609-5     150   5   012  4135856-4        3    10/2023-10/2023     61.684
 1240102382-6    GODOY ANDRADE GLORIA BEATRIZ       12047490-1     150   5   012  3768744-8        3    10/2023-10/2023     61.684
 1240102384-2    MELLA SOTO SANDRA PILAR            12040944-1     150   5   012  3793086-5        3    10/2023-10/2023     61.684
 1240102391-5    BUSTAMANTE SOTO LUISA ALEJANDR     14704496-8     150   5   012  3703186-0        3    10/2023-10/2023     61.684
 1240102398-2    MERCADO  REYNA SAONI               23196870-9     150   5   012  3793247-7        4    10/2023-10/2023     82.012
 1240102410-5    PINCOL ROGEL MARIA JOSE            16636207-5     150   5   012  4260763-0        3    10/2023-10/2023     61.684
 1240102436-9    HARO HERNANDEZ MACARENA ISABEL     17514865-5     150   5   012  3876521-3        3    10/2023-10/2023     61.684
 1240102437-7    VASQUEZ PAREDES NORMA ELIZABET     16934098-6     150   5   012  4325284-4        3    10/2023-10/2023     61.684
 1240102446-6    PERALTA BUSTAMANTE CINTHYA YAM     17124360-2     150   5   012  4203143-7        3    10/2023-10/2023     61.684
 1240102459-8    JIMENEZ RIOS JESSICA PAULINA       15307246-9     150   5   012  3917533-9        3    10/2023-10/2023     61.684
 1240102498-9    MANSILLA MANSILLA ADRIANA YISE     18458355-0     150   5   012  3951337-4        3    10/2023-10/2023     61.684
 1240102515-2    LOMBOY ZUNIGA BERNARDITA PAMEL     17111141-2     150   5   012  3929249-1        3    10/2023-10/2023     61.684
 1240102526-8    BARRIA VARGAS MARYORY ISABEL       17514783-7     150   5   012  3633123-2        3    10/2023-10/2023     61.684
 1240102532-2    AVENDANO LEVICOY JOCELYN DEL C     17111203-6     150   5   012  3627766-1        3    10/2023-10/2023     61.684
 1240102536-5    SALDIVIA CARO KAREN IVETT          16008597-5     150   5   012  4302558-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9345
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240102542-K    OYARZO VARGAS ANA ERMINDA          18240434-9     150   5   012  3674790-0        3    10/2023-10/2023     61.684
 1240102545-4    GODOI GALLARDO MARITZA JOHANNA     16842059-5     150   5   012  3840412-1        4    10/2023-10/2023     82.012
 1240102546-2    RUIZ HERNANDEZ ANA MARGARITA       16721305-7     150   5   012  3908916-5        3    10/2023-10/2023     61.684
 1240102552-7    GALLARDO GALLARDO MARIA JOSE       17514721-7     150   5   012  4119890-7        3    10/2023-10/2023     61.684
 1240102555-1    MALDONADO CONCHA ERICA DEL CAR     18240505-1     150   5   012  4013128-0        4    10/2023-10/2023     82.012
 1240102559-4    SOTO MANSILLA MARIANELA BEATRI     17587561-1     150   5   012  4343028-9        3    10/2023-10/2023     61.684
 1240102577-2    ARO AGUILAR CATHERINE ROMINA       17514771-3     150   5   012  3621468-6        3    10/2023-10/2023     61.684
 1240102589-6    RIOS MIRANDA ROCIO BELEN           16842849-9     150   5   012  4292976-K        3    10/2023-10/2023     61.684
 1240102597-7    CANALES VERGARA PAULA ANTONIA      16439921-4     150   5   012  3725222-0        3    10/2023-10/2023     61.684
 1240102601-9    CID BUSTAMANTE LAURA LIDIA         16966365-3     150   5   012  3746422-8        3    10/2023-10/2023     61.684
 1240102618-3    ULLOA ZUNIGA LOREIN JORDANA        17111040-8     150   5   012  4046201-5        3    10/2023-10/2023     61.684
 1240102622-1    TOLEDO CARDENAS TEODOSIA DEL C     18812222-1     150   5   012  4273115-3        3    10/2023-10/2023     61.684
 1240102634-5    CASTRO ALMONACID KAREN ANDREA      16439990-7     150   5   012  3651966-5        3    10/2023-10/2023     61.684
 1240102636-1    HERNANDEZ MUNOZ VANESSA FABIOL     16354209-9     150   5   012  3858136-8        3    10/2023-10/2023     61.684
 1240102639-6    AGUILAR OYARZUN DANIELA ANDREA     18470354-8     150   5   012  3586281-1        3    10/2023-10/2023     61.684
 1240102641-8    PLAZA HERNANDEZ ANITA BELEN        18240614-7     150   5   012  4099224-3        3    10/2023-10/2023     61.684
 1240102647-7    ITURRA ALONSO NANCY CELINDA        15306854-2     150   5   012  3890916-9        3    10/2023-10/2023     61.684
 1240102652-3    AVENDANO BORNE VALERIA NICOLE      16736549-3     150   5   012  3627587-1        4    10/2023-10/2023     82.012
 1240102655-8    DIAZ HERNANDEZ LORETO FERNANDA     17514917-1     150   5   012  3778222-K        3    10/2023-10/2023     61.684
 1240102669-8    MANSILLA MUNOZ JUANA IRIS          16439973-7     150   5   012  3951426-5        3    10/2023-10/2023     61.684
 1240102672-8    CARO KOGLER LUISA ANDREA           15310280-5     150   5   012  3729623-6        3    10/2023-10/2023     61.684
 1240102678-7    VELASQUEZ GUAJARDO CAROLINA LE     17111274-5     150   5   012  4046649-5        3    10/2023-10/2023     61.684
 1240102693-0    MANSILLA MANSILLA ANA PATRICIA     16652179-3     150   5   012  3792471-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9346
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240102694-9    TOLEDO OYARZO ORIETA WALESKA       17324581-5     150   5   012  4273535-3        3    10/2023-10/2023     61.684
 1240102699-K    FUENTES PINO NAYA MARILIN          18587208-4     150   5   012  3815062-6        3    10/2023-10/2023     61.684
 1240102703-1    TRUJILLO CORBETT MARIA ALEJAND     14228481-2     150   5   012  4280167-4        3    10/2023-10/2023     61.684
 1240102709-0    BARRIENTOS BARRIENTOS MARIA MA     18888289-7     150   5   012  3633211-5        4    10/2023-10/2023     82.012
 1240102727-9    GALLARDO RUIZ CAROLINA STEPHAN     18240382-2     150   5   012  3834267-3        3    10/2023-10/2023     61.684
 1240102741-4    LINCO MALDONADO MONICA BEATRIZ     17586433-4     150   5   012  3926371-8        3    10/2023-10/2023     61.684
 1240102745-7    ZUNIGA ULLOA YOHANA VALESKA        16439859-5     150   5   012  4369525-8        3    10/2023-10/2023     61.684
 1240102762-7    MUNOZ VIDAL DANIELA ALEJANDRA      16966394-7     150   5   012  3985568-2        4    10/2023-10/2023     82.012
 1240102766-K    CARCAMO DIAZ CAROLINA NICOL        18217901-9     150   5   012  3727067-9        3    10/2023-10/2023     61.684
 1240102768-6    BERRUETA SOTO MARCELA ANDREA       17514640-7     150   5   012  3697365-K        3    10/2023-10/2023     61.684
 1240102770-8    PAILLACAR GUICHAQUELEN TERESA      16065964-5     150   5   012  4202537-2        3    10/2023-10/2023     61.684
 1240102789-9    MELIPILLAN BELQUEN MAKARENA LI     18812244-2     150   5   012  3961424-3        3    10/2023-10/2023     61.684
 1240102792-9    ROMAN GALLARDO ANDREA SOLEDAD      15306613-2     150   5   012  4298533-3        3    10/2023-10/2023     61.684
 1240102797-K    GALLARDO OJEDA MIRNA ROSA          10941595-2     150   5   012  4120069-3        3    10/2023-10/2023     61.684
 1240102802-K    HERNANDEZ MONTIEL MARILUZ TERE     11253958-1     150   5   012  3858110-4        3    10/2023-10/2023     61.684
 1240102819-4    LEVICOY VARGAS DANIELA CONSTAN     18812300-7     150   5   012  3944522-0        3    10/2023-10/2023     61.684
 1240102841-0    CARCAMO PAILLAMAN VIVIANA PAOL     15306961-1     150   5   012  3646198-5        3    10/2023-10/2023     61.684
 1240102863-1    ZARZA LEUQUEN MARIA JOSE           19168208-4     150   5   012  4341568-9        3    10/2023-10/2023     61.684
 1240102879-8    VERA OJEDA DAMARIS ROCIO           19167706-4     150   5   012  3989427-0        3    10/2023-10/2023     61.684
 1240102886-0    MIRANDA GUENUL ANA ADELICIA        12003722-6     150   5   012  3967913-2        3    10/2023-10/2023     61.684
 1240102889-5    ALVARADO BORQUEZ YESENIA ANDRE     18554587-3     150   5   012  3598673-1        3    10/2023-10/2023     61.684
 1240102897-6    CARCAMO ALVARADO PAOLA ANDREA      15307393-7     150   5   012  4051024-9        3    10/2023-10/2023     61.684
 1240102905-0    CATALAN VERA STEFANI GISELLE       18554590-3     150   5   012  3739745-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9347
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240102909-3    LLANQUIMAN ALVARADO ANDREA EST     18240590-6     150   5   012  3928177-5        3    10/2023-10/2023     61.684
 1240102917-4    VELASQUEZ VELASQUEZ ISABEL ALE     18240400-4     150   5   012  4328782-6        3    10/2023-10/2023     61.684
 1240102926-3    CASTILLO OYARZO YAMILA SOLEDAD     21311956-7     150   5   012  3651508-2        3    10/2023-10/2023     61.684
 1240102930-1    RAIPANE MANCILLA YARITZA MARIA     17639599-0     150   5   012  3866367-4        3    10/2023-10/2023     61.684
 1240102944-1    CARDENAS TORRES CARLA PATRICIA     18554601-2     150   5   012  3728415-7        3    10/2023-10/2023     61.684
 1240102949-2    MANSILLA VARGAS LIDIA ADRIELA      17588592-7     150   5   012  3792490-3        4    10/2023-10/2023     82.012
 1240102954-9    VARGAS RIQUELME MARIBEL IRENE      16397207-7     150   5   012  4353240-5        3    10/2023-10/2023     61.684
 1240102960-3    MUNOZ CALBUYAHUE PATRICIA JANE     09465613-3     150   5   012  3794205-7        3    10/2023-10/2023     61.684
 1240102963-8    ZARZA LEUQUEN ROMINA ANDREA        18240515-9     150   5   012  4341569-7        3    10/2023-10/2023     61.684
 1240102982-4    ANDRADE MANSILLA DANITZA TRINI     19168135-5     150   5   012  3997547-5        3    10/2023-10/2023     61.684
 1240102983-2    SALDIVIA VILLARROEL VANESA EST     18240409-8     150   5   012  4218449-7        3    10/2023-10/2023     61.684
 1240102986-7    CUEVAS AGUILAR JACQUELINE BERN     16065795-2     150   5   012  3760868-8        4    10/2023-10/2023     82.012
 1240102996-4    PINCOL HARO SORAYA EMILIA          17111164-1     150   5   012  4142068-5        3    10/2023-10/2023     61.684
 1240103010-5    OJEDA MANSILLA SILVIA DEL CARM     18812392-9     150   5   012  4075423-7        3    10/2023-10/2023     61.684
 1240103013-K    PEREZ DIAZ JOCELYN CONSTANZA       19168012-K     150   5   012  4141026-4        3    10/2023-10/2023     61.684
 1240103017-2    VARGAS VARGAS SUSAN ALEJANDRA      19254155-7     150   5   012  4353471-8        4    10/2023-10/2023     82.012
 1240103026-1    ANDRADE SANTANA PRISILA FRANCH     19168153-3     150   5   012  3605958-3        3    10/2023-10/2023     61.684
 1240103036-9    VALENZUELA PAREDES PRISCILA ZO     18812302-3     150   5   012  4351371-0        3    10/2023-10/2023     61.684
 1240103068-7    SALDIVIA SANTANA KATHERINE PAM     17587533-6     150   5   012  4218409-8        3    10/2023-10/2023     61.684
 1240103069-5    LEON PARRA BETINA CONSTANZA        18812360-0     150   5   012  3924240-0        3    10/2023-10/2023     61.684
 1240103073-3    VELASQUEZ GUAJARDO JIMENA ALEJ     18240485-3     150   5   012  3685578-9        3    10/2023-10/2023     61.684
 1240103135-7    OVANDO CUYUL MARIA TERESA          16439954-0     150   5   012  4041384-7        3    10/2023-10/2023     61.684
 1240103138-1    VELASQUEZ VELASQUEZ CAROLINA D     15309110-2     150   5   012  4328767-2        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9348
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240103139-K    NORAMBUENA VENEGAS JOCELYN DEL     18504040-2     150   5   012  4028689-6        3    10/2023-10/2023     61.684
 1240103155-1    TORRES PACHECO ALEJANDRA MAGDA     12542282-9     150   5   012  3939893-1        3    10/2023-10/2023     61.684
 1240103156-K    PAREDES SOTO MARIA JOSE            19167967-9     150   5   012  4139260-6        3    10/2023-10/2023     61.684
 1240103166-7    VARGAS GOMEZ PAOLA ANDREA          15306968-9     150   5   012  4352847-5        3    10/2023-10/2023     61.684
 1240103167-5    MANSILLA LEMUS CLAUDIA YOLANDA     17111193-5     150   5   012  3951311-0        3    10/2023-10/2023     61.684
 1240103178-0    ALVARADO BARRIA ELIZABETH ALEJ     18240536-1     150   5   012  3598628-6        3    10/2023-10/2023     61.684
 1240103182-9    GALARCE HERNANDEZ FLOR DELIZ       14228508-8     150   5   012  3832657-0        3    10/2023-10/2023     61.684
 1240103201-9    BARRIENTOS ROGEL DIANA VALERIA     18554700-0     150   5   012  3633396-0        3    10/2023-10/2023     61.684
 1240103214-0    OYARZO SANCHEZ CAMILA LUCIA        19662673-5     150   5   012  3674787-0        3    10/2023-10/2023     61.684
 1240103226-4    RIVERT HARO STEFANY CLARIVEL       16721396-0     150   5   012  4158769-5        3    10/2023-10/2023     61.684
 1240103232-9    TECAY HERNANDEZ YENIFER VALERI     19168233-5     150   5   012  4271466-6        4    10/2023-10/2023     82.012
 1240103237-K    OYARZO GUINAO PAMELA VIVIANA       15306651-5     150   5   012  4042013-4        3    10/2023-10/2023     61.684
 1240103246-9    MATIAS CARRASCO MILAGROS OTILI     23725494-5     150   5   012  3863136-5        3    10/2023-10/2023     61.684
 1240103250-7    CHEUQUEL ALONSO MAGDALENA ANDR     18812352-K     150   5   012  3745437-0        3    10/2023-10/2023     61.684
 1240103254-K    HERNANDEZ HERNANDEZ YENNIFER A     19168204-1     150   5   012  3790301-9        3    10/2023-10/2023     61.684
 1240103304-K    CHACON LEFIPAN SANDRA PAOLA        13526867-4     150   5   012  3743482-5        3    10/2023-10/2023     61.684
 1240103310-4    ALMONACID ZUNIGA CARMEN ROSA D     19168062-6     150   5   012  3597588-8        3    10/2023-10/2023     61.684
 1240103321-K    QUEDIMAN DIAZ YASNA ELIZABETH      10075525-4     150   5   012  4263863-3        3    10/2023-10/2023     61.684
 1240103324-4    CARCAMO MORA ELBA PATRICIA         18240621-K     150   5   012  3727245-0        3    10/2023-10/2023     61.684
 1240103327-9    AMPUERO SANTANA ROMINA ELIZABE     17111279-6     150   5   012  3604310-5        3    10/2023-10/2023     61.684
 1240103336-8    FRIAS NAIN ALEJANDRA SILVANA       12055913-3     150   5   012  3666727-3        3    10/2023-10/2023     61.684
 1240103338-4    MUNOZ GARCIA JOANA ELIZABETH       14524185-5     150   5   012  3981733-0        3    10/2023-10/2023     61.684
 1240103339-2    LOPEZ CARDENAS VANESA ALEJANDR     15307437-2     150   5   012  3929808-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9349
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240103340-6    LEIVA VERGARA ELIZABETH ESTER      08784336-K     150   5   012  3944154-3        3    10/2023-10/2023     61.684
 1240103345-7    BENITEZ FLORES PAOLA DEL PILAR     11987841-1     150   5   012  3635679-0        3    10/2023-10/2023     61.684
 1240103374-0    MENESES DIAZ GISSELLE ALEJANDR     17514956-2     150   5   012  3964195-K        4    10/2023-10/2023     82.012
 1240103378-3    PERALTA BUSTAMANTE MILIPCIA YO     18281122-K     150   5   012  4140534-1        3    10/2023-10/2023     61.684
 1240103382-1    ANDRADE SAEZ GRACIELA POLETTE      18103822-5     150   5   012  3605938-9        3    10/2023-10/2023     61.684
 1240103384-8    GALLARDO GALLARDO GLADYS FERNA     15306775-9     150   5   012  3833688-6        4    10/2023-10/2023     82.012
 1240103398-8    NAVARRO AGUILA RUBY ISABEL         18554821-K     150   5   012  3904033-6        4    10/2023-10/2023     82.012
 1240103400-3    BARRIENTOS MANSILLA JESSICA HA     12936420-3     150   5   012  3692582-5        3    10/2023-10/2023     61.684
 1240103402-K    CAIMILLA AGUILAR CINTHIA VANES     18812435-6     150   5   012  3642438-9        3    10/2023-10/2023     61.684
 1240103403-8    OJEDA OSORIO KIARA VIANNEY         18554837-6     150   5   012  3828275-1        3    10/2023-10/2023     61.684
 1240103409-7    OYARZO NAHUELANCA JACQUELINE L     18812396-1     150   5   012  4042081-9        3    10/2023-10/2023     61.684
 1240103415-1    DUVERGE PAULA LORENZA              22369113-7     150   5   012  3783276-6        3    10/2023-10/2023     61.684
 1240103425-9    OVANDO CUYUL VALERIA ALEJANDRA     16721303-0     150   5   012  4041385-5        3    10/2023-10/2023     61.684
 1240103441-0    ESPARZA BARRIA HILDA VICTORIA      16721500-9     150   5   012  3764350-5        3    10/2023-10/2023     61.684
 1240103462-3    DIAZ HIDALGO ANA SOLEDAD           17196970-0     150   5   012  3664225-4        3    10/2023-10/2023     61.684
 1240103480-1    AVILA AGUILAR IRENE MARLENE SO     18812356-2     150   5   012  3628043-3        3    10/2023-10/2023     61.684
 1240103485-2    RIOS RIOS ANGELA DEL CARMEN        12503194-3     150   5   012  4154175-K        4    10/2023-10/2023     82.012
 1240103508-5    CALBUYAHUE CALBUYAHUE ANDREA P     19662826-6     150   5   012  3642596-2        3    10/2023-10/2023     61.684
 1240103520-4    VARGAS MANSILLA GENESIS DAMARI     18240466-7     150   5   012  3989162-K        3    10/2023-10/2023     61.684
 1240103525-5    HERNANDEZ OJEDA YASNA VANESA       13970548-3     150   5   012  3790337-K        3    10/2023-10/2023     61.684
 1240103533-6    ZUNIGA ULLOA PRISCILLA MELISSA     15307422-4     150   5   012  4369521-5        3    10/2023-10/2023     61.684
 1240103535-2    SALDIVIA SANTANA KAREN LORENA      15309931-6     150   5   012  4218408-K        3    10/2023-10/2023     61.684
 1240103543-3    HERNANDEZ VELASQUEZ JACQUELINE     18812504-2     150   5   012  3858371-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9350
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240103554-9    MALDONADO GONZALEZ CASANDRA VA     19168017-0     150   5   012  4184586-4        3    10/2023-10/2023     61.684
 1240103579-4    SANCHEZ SAMANIEGO ARACELY          16654820-9     150   5   012  3939121-K        3    10/2023-10/2023     61.684
 1240103583-2    RUIZ NAVARRO MARISELA DEL CARM     17892381-1     150   5   012  4170035-1        3    10/2023-10/2023     61.684
 1240103601-4    CUYUL URIBE JUANA ANDREA           18812465-8     150   5   012  3762495-0        3    10/2023-10/2023     61.684
 1240103613-8    LLEUCUN SALDIVIA DANIELA DEL C     17111130-7     150   5   012  4181658-9        3    10/2023-10/2023     61.684
 1240103642-1    SALDIVIA VILLARROEL LORENA SCA     19423700-6     150   5   012  4218447-0        3    10/2023-10/2023     61.684
 1240103649-9    LLANQUIMAN ALVARADO EVELYN NOE     17111333-4     150   5   012  4181545-0        3    10/2023-10/2023     61.684
 1240103656-1    BAHAMONDE BAHAMONDE YASNA PAOL     13325709-8     150   5   012  4004976-2        3    10/2023-10/2023     61.684
 1240103676-6    LOAIZA MANQUILEPI GRACIELA ALE     19167886-9     150   5   012  3928633-5        3    10/2023-10/2023     61.684
 1240103678-2    GOMEZ GOMEZ JUANA GUILLERMINA      13325755-1     150   5   012  3842113-1        3    10/2023-10/2023     61.684
 1240103690-1    BARDALES HUANCA HELENS KRISSIA     14733457-5     150   5   012  3689943-3        3    10/2023-10/2023     61.684
 1240103695-2    BARRIENTOS MORAGA JACQUELINE A     13921686-5     150   5   012  3692611-2        3    10/2023-10/2023     61.684
 1240103696-0    BORQUEZ SANTANA DANIELA MACARE     16362582-2     150   5   012  4009533-0        3    10/2023-10/2023     61.684
 1240103699-5    HERNANDEZ CARDENAS SCARLETT RO     17514739-K     150   5   012  3878531-1        3    10/2023-10/2023     61.684
 1240103706-1    RUIZ GUERRERO ALEJANDRA BELEN      18554554-7     150   5   012  4169827-6        3    10/2023-10/2023     61.684
 1240103708-8    LOPEZ COLIVORO DEBORA ABIGAIL      19168130-4     150   5   012  3929964-K        3    10/2023-10/2023     61.684
 1240103709-6    RIVERA GUENCHUGARAY SHARI ARLE     17588510-2     150   5   012  4157334-1        3    10/2023-10/2023     61.684
 1240103711-8    CARDENAS SGOMBICH CINTHYA IVAN     17236425-K     150   5   012  3646758-4        3    10/2023-10/2023     61.684
 1240103714-2    GUINAO NAUTO JACQUELINE DEL CA     10390025-5     150   5   012  3822448-4        3    10/2023-10/2023     61.684
 1240103716-9    LLANCALAHUEN BENITEZ MARIA JOS     19167761-7     150   5   012  3945170-0        3    10/2023-10/2023     61.684
 1240103723-1    ULLOA DEL RIO FERNANDA LISET       18812401-1     150   5   012  4314302-6        3    10/2023-10/2023     61.684
 1240103725-8    MORANO PAREDES PAMELA FABIOLA      16008583-5     150   5   012  4020518-7        3    10/2023-10/2023     61.684
 1240103730-4    HARO ALVARADO DANIELA DEL CARM     19168158-4     150   5   012  3857268-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9351
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240103734-7    SERON LUENGO ANA KAREN             17514699-7     150   5   012  4233506-1        4    10/2023-10/2023     82.012
 1240103736-3    SOTO MANSILLA MARIA ALEJANDRA      19168149-5     150   5   012  4240148-K        3    10/2023-10/2023     61.684
 1240103737-1    MIRANDA MIRANDA BARBARA POLET      19167730-7     150   5   012  4017992-5        5    10/2023-10/2023    102.340
 1240103739-8    CHACON MORAGA CATHERINE DENNIS     17893349-3     150   5   012  3655673-0        3    10/2023-10/2023     61.684
 1240103746-0    ANDRADE RIQUELME NICOL SARA BE     19254195-6     150   5   012  3605914-1        3    10/2023-10/2023     61.684
 1240103747-9    SANCHEZ VILLARROEL CATERIN LUZ     16721205-0     150   5   012  4223923-2        3    10/2023-10/2023     61.684
 1240103748-7    VARGAS VILLEGAS LIDIA DEL CARM     16721422-3     150   5   012  4353524-2        3    10/2023-10/2023     61.684
 1240103775-4    HERNANDEZ VERA VIVIANA JANET       15306753-8     150   5   012  3858379-4        6    10/2023-10/2023     82.012
 1240103781-9    TOLEDO CARDENAS CLAUDIA PAZ        18554836-8     150   5   012  3868246-6        3    10/2023-10/2023     61.684
 1240103784-3    MANCILLA REHBEIN CECILIA VANES     17111357-1     150   5   012  3949987-8        3    10/2023-10/2023     61.684
 1240103800-9    SALDIVIA BARRIA ELIANA MACAREN     16779320-7     150   5   012  4218244-3        3    10/2023-10/2023     61.684
 1240103803-3    AGUILERA GARCIA DANIELA ANDREA     18643710-1     150   5   012  3587354-6        4    10/2023-10/2023     82.012
 1240103817-3    SALDIVIA MAGDALENA YESSICA CAR     19662871-1     150   5   012  4218310-5        3    10/2023-10/2023     61.684
 1240103818-1    TRONCOSO MENDOZA CINTIA ALEJAN     15175196-2     150   5   012  4279649-2        3    10/2023-10/2023     61.684
 1240103821-1    MONTIEL OJEDA YOHANA FRANCISCA     17111143-9     150   5   012  3863851-3        3    10/2023-10/2023     61.684
 1240103834-3    BAEZ ALVARADO NADIA MABEL          15307426-7     150   5   012  3688061-9        4    10/2023-10/2023     82.012
 1240103852-1    LEIVA HERNANDEZ SARA GLORIA        16721485-1     150   5   012  3922911-0        3    10/2023-10/2023     61.684
 1240103874-2    RUIZ MILANCA NATALI JEANETTE       17514612-1     150   5   012  4169968-K        3    10/2023-10/2023     61.684
 1240103876-9    OYARZO OYARZO JOSELINE ADRIANA     18812498-4     150   5   012  4042105-K        3    10/2023-10/2023     61.684
 1240103881-5    CARCAMO DIAZ IRIS MARISOL          17233937-9     150   5   012  3646073-3        3    10/2023-10/2023     61.684
 1240103888-2    ESPINOSA OSORIO LEIDY JOHANNA      24561533-7     150   5   012  3800613-4        3    10/2023-10/2023     61.684
 1240103891-2    REYES HERNANDEZ PATRICIA YACQU     15487419-4     150   5   012  4151729-8        3    10/2023-10/2023     61.684
 1240103893-9    GONZALEZ CARCAMO VANESCA ALEJA     19168101-0     150   5   012  3819607-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9352
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240103901-3    ABURTO SOTO CONSTANZA BELEN        20471645-5     150   5   012  3580176-6        3    10/2023-10/2023     61.684
 1240103903-K    ORELLANA EMMOTT CINTIA ELIZABE     18240586-8     150   5   012  4036343-2        3    10/2023-10/2023     61.684
 1240103912-9    ALVARADO CORTEZ YOSELIN TAMARA     16804976-5     150   5   012  3598833-5        4    10/2023-10/2023     82.012
 1240103916-1    NAIMAN PEREZ ANGELA SOLEDAD        16683496-1     150   5   012  4072994-1        3    10/2023-10/2023     61.684
 1240103924-2    NAGUIL BAHAMONDE MARISOL YANET     16206665-K     150   9   012  4371757-K        3    10/2023-10/2023     60.984
 1240103930-7    CASTRO ALMONACID ELIZABETH DEL     15307516-6     150   5   012  3737216-1        3    10/2023-10/2023     61.684
 1240103931-5    ALVAREZ VELASQUEZ MONICA MARGO     15908138-9     150   5   012  3602764-9        3    10/2023-10/2023     61.684
 1240103935-8    VARGAS AREVALO YERTI SOLEDAD       14042506-0     150   5   012  4321810-7        3    10/2023-10/2023     61.684
 1240103940-4    ULLOA ZUNIGA YESSENIA AYLIN        17514847-7     150   5   012  4281552-7        3    10/2023-10/2023     61.684
 1240103949-8    LANDAZURI LANDAZURI YURI TATIA     25350899-K     150   5   012  3943306-0        3    10/2023-10/2023     61.684
 1240103950-1    VICENCIO BAHAMONDES BERTA ROSA     13339493-1     150   5   012  4333915-K        3    10/2023-10/2023     61.684
 1240103952-8    DIAZ AGUILAR SARA GABRIELA         17588505-6     150   5   012  3709637-7        4    10/2023-10/2023     82.012
 1240103959-5    RAMIREZ LEVIANTE YOSELIN ANDRE     18209651-2     150   5   012  4146976-5        3    10/2023-10/2023     61.684
 1240103964-1    CARCAMO MORA JOSSELYN YESSENIA     19168173-8     150   5   012  3727246-9        3    10/2023-10/2023     61.684
 1240103965-K    HENRIQUEZ ACUNA VIVIANA CECILI     15069997-5     150   5   012  3857307-1        3    10/2023-10/2023     61.684
 1240103967-6    MIRANDA CARDENAS MARIA JOSE        17111006-8     150   5   012  3967602-8        3    10/2023-10/2023     61.684
 1240103968-4    ALARCON MILLAPEL ANTONIETA GLA     16721135-6     150   5   012  3591664-4        3    10/2023-10/2023     61.684
 1240103973-0    RODRIGUEZ  ESTEFANY                23496564-6     150   5   012  3795644-9        3    10/2023-10/2023     61.684
 1240103984-6    BARRIENTOS GODOY DANIZA MACARE     18554713-2     150   5   012  3692495-0        3    10/2023-10/2023     61.684
 1240103997-8    CARDENAS MALDONADO VANESSA KAR     17111054-8     150   5   012  3728050-K        3    10/2023-10/2023     61.684
 1240104005-4    RODRIGUEZ ROJAS KATHERINE KARI     18551739-K     150   5   012  4161939-2        3    10/2023-10/2023     61.684
 1240104015-1    SANTIBANEZ SANTANA LIZZY KAREN     15307531-K     150   5   012  3988480-1        3    10/2023-10/2023     61.684
 1240104022-4    CARDENAS LABRADOR MARIAN ESTHE     26154814-3     150   5   012  3646549-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9353
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240104023-2    JARA GAMIN CARLA MACARENA          19285910-7     150   5   012  3892427-3        3    10/2023-10/2023     61.684
 1240104025-9    CARDENAS VARGAS CATHERINE BELE     18643215-0     150   5   012  3728452-1        3    10/2023-10/2023     61.684
 1240104032-1    TECAY CUYUL ANDREA KARINA          16008373-5     150   5   012  4271464-K        3    10/2023-10/2023     61.684
 1240104035-6    CARVAJAL PAIROA CAROLINA ESTEF     17433142-1     150   5   012  3733935-0        3    10/2023-10/2023     61.684
 1240104038-0    IBARRA AVILES CYNTHIA PAOLA        15307212-4     150   5   012  3887905-7        3    10/2023-10/2023     61.684
 1240104047-K    CARDENAS SANCHEZ DANIELA ANDRE     16008437-5     150   5   012  3728342-8        3    10/2023-10/2023     61.684
 1240104048-8    VILLARROEL VILLARROEL JENNY IR     18460576-7     150   5   012  4338885-1        3    10/2023-10/2023     61.684
 1240104054-2    CARCAMO GODOY JOHANA SOLEDAD       16439891-9     150   5   012  3727117-9        3    10/2023-10/2023     61.684
 1240104064-K    DUMENEZ ALVARADO KARINNA GIOCO     16008219-4     150   5   012  3782464-K        3    10/2023-10/2023     61.684
 1240104065-8    AGUILA SOTO TANIA MABEL            19253790-8     150   5   012  3991886-2        3    10/2023-10/2023     61.684
 1240104077-1    CHAVEZ RUIZ JENNIFER CAROLINA      19167720-K     150   5   012  3656478-4        3    10/2023-10/2023     61.684
 1240104081-K    CURRIN QUELEMPAN LIZBETH LOREN     14222590-5     150   5   012  3762388-1        3    10/2023-10/2023     61.684
 1240104087-9    ALVARADO VIDAL PAULA ALEJANDRA     18240413-6     150   5   012  3599747-4        3    10/2023-10/2023     61.684
 1240104093-3    CONTRERAS SALDIVIA GABRIELA AL     19620899-2     150   5   012  3754091-9        3    10/2023-10/2023     61.684
 1240104095-K    DIAZ AGUILAR EVELYN DEL CARMEN     17111276-1     150   5   012  3776414-0        3    10/2023-10/2023     61.684
 1240104097-6    OJEDA ZUNIGA LORENA VIVIANA        16439942-7     150   5   012  4032144-6        3    10/2023-10/2023     61.684
 1240104099-2    MORALES RIVAS ANDREA CAROLINA      17860040-0     150   5   012  4020306-0        3    10/2023-10/2023     61.684
 1240104105-0    PAREDES MICOLTA MYRIAM             23430937-4     150   5   012  4084373-6        3    10/2023-10/2023     61.684
 1240104113-1    MELIPILLAN RUIZ SANDRA MARGARI     12311259-8     150   5   012  3671703-3        3    10/2023-10/2023     61.684
 1240104114-K    NAVARRO MELIPILLAN SANDRA IVET     17466795-0     150   5   012  3673647-K        3    10/2023-10/2023     61.684
 1240104115-8    OYARZO PATINO MARIA JOSE           13971637-K     150   5   012  4254229-6        3    10/2023-10/2023     61.684
 1240104116-6    TENORIO COLIVORO SOFIA DEL CAR     17514816-7     150   5   012  4344301-1        3    10/2023-10/2023     61.684
 1240104123-9    DIAZ SALFATE KAREN ROMINA          16721327-8     150   5   012  3779794-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9354
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240104124-7    PEREZ ALVAREZ ROXANA KARINA        12163682-4     150   5   012  4203219-0        3    10/2023-10/2023     61.684
 1240104128-K    MARQUEZ JIMENEZ NICOL ESTEFANI     17588723-7     150   5   012  3954605-1        3    10/2023-10/2023     61.684
 1240104136-0    MARIN GARCIA YOSELIN               25822403-5     150   5   012  4186969-0        3    10/2023-10/2023     61.684
 1240104146-8    ALMONACID FIGUEROA STEPHANY AL     19167908-3     150   5   012  3597180-7        4    10/2023-10/2023     82.012
 1240104150-6    BARRIENTOS VARGAS JEANETE ALEJ     15307356-2     150   5   012  4006769-8        4    10/2023-10/2023     82.012
 1240104152-2    NAVARRO ALVAREZ MARLENI YAMILI     13740799-K     150   5   012  4025522-2        3    10/2023-10/2023     61.684
 1240104158-1    CORRIAS VILLARROEL LIZ AYELEN      25994673-5     150   5   012  4064747-3        3    10/2023-10/2023     61.684
 1240104159-K    ARTEAGA DURAN MARIA LUISA          16008277-1     150   5   012  3624261-2        3    10/2023-10/2023     61.684
 1240104160-3    SANTIBANEZ SANFELIU CONSTANZA      10045946-9     150   5   012  4306274-3        3    10/2023-10/2023     61.684
 1240104162-K    CARDENAS OJEDA YANINA STEFANIA     18240406-3     150   5   012  4051536-4        3    10/2023-10/2023     61.684
 1240104164-6    ALTAMIRANO PANICHINE KATHERINE     18554803-1     150   5   012  3995484-2        3    10/2023-10/2023     61.684
 1240104168-9    ARANGO CEBALLOS ELIZABETH          26009300-2     150   5   012  3999115-2        3    10/2023-10/2023     61.684
 1240104173-5    TORRES LOAIZA ADRIAN ANDRES        16008495-2     150   5   012  4346113-3        3    10/2023-10/2023     61.684
 1240104179-4    NAHUELQUIN NAHUELQUIN XIMENA D     14089336-6     150   5   012  4246716-2        3    10/2023-10/2023     61.684
 1240104182-4    COSME DELGADO CANDELARIA ANGEL     13409099-5     150   5   012  3662624-0        3    10/2023-10/2023     61.684
 1240104210-3    GONZALEZ CORREA JINA MARLOY        26550646-1     150   5   012  3845117-0        3    10/2023-10/2023     61.684
 1240104226-K    NOVOA JIMENEZ FRANCESCA ALEJAN     19782121-3     150   5   012  4029015-K        4    10/2023-10/2023     82.012
 1240104232-4    OYARZO GUINAO PAOLA MARCELA        16440131-6     150   5   012  4042014-2        3    10/2023-10/2023     61.684
 1240104238-3    RUIZ OYARZO PATRICIA ALEJANDRA     15307276-0     150   5   012  4170078-5        3    10/2023-10/2023     61.684
 1240104244-8    MANQUI OJEDA ANA SILVIA            17695096-K     150   5   012  3950486-3        4    10/2023-10/2023     82.012
 1240104247-2    BARRIENTOS BARRIENTOS INGRID A     17111288-5     150   5   012  3692357-1        3    10/2023-10/2023     61.684
 1240104257-K    MIRANDA DIAZ BRENDA ANDREA         19168268-8     150   5   012  3967729-6        3    10/2023-10/2023     61.684
 1240104266-9    VIDAL BARRIA MARISOL IVETTE        13325738-1     150   5   012  4334257-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9355
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240104273-1    FLORES CATALAN EVELYN KAREN        16159808-9     150   5   012  3809949-3        4    10/2023-10/2023     82.012
 1240104275-8    GAMIN MIRANDA GLORIA MERCEDES      18240646-5     150   5   012  3835862-6        3    10/2023-10/2023     61.684
 1240104280-4    BARRIENTOS VIDAL SANDRA JEANET     15582718-1     150   5   012  3692781-K        3    10/2023-10/2023     61.684
 1240104282-0    MANSILLA URIBE CAMILA ALEJANDR     19167826-5     150   5   012  3951588-1        3    10/2023-10/2023     61.684
 1240104296-0    SOTO CEA SUJEY FRANCHESCA          19585036-4     150   5   012  4239149-2        4    10/2023-10/2023     82.012
 1240104301-0    GALINDO REUSSIER VALERIA CATAL     17111362-8     150   5   012  3833275-9        4    10/2023-10/2023     82.012
 1240104303-7    ARCE SANTA YULI ANDREA             25894982-K     150   5   012  3617749-7        4    10/2023-10/2023     82.012
 1240104304-5    DIAZ NAVARRETE ERIKA YANETH        18240618-K     150   5   012  3779000-1        3    10/2023-10/2023     61.684
 1240104305-3    ANDRADE VARGAS ROSA ANDREA         19168336-6     150   5   012  3606021-2        3    10/2023-10/2023     61.684
 1240104307-K    CUYUL TOLEDO VANNESSA SCARLETH     20254173-9     150   5   012  3762494-2        3    10/2023-10/2023     61.684
 1240104318-5    ALMONACID BARRIENTOS JACQUELIN     17514782-9     150   5   012  3597101-7        3    10/2023-10/2023     61.684
 1240104330-4    CARDENAS ALMONACID ROCIO BELEN     16721480-0     150   5   012  3727515-8        3    10/2023-10/2023     61.684
 1240104332-0    MELIPILLAN RUIZ ALEJANDRA DE L     17514826-4     150   5   012  3961446-4        3    10/2023-10/2023     61.684
 1240104340-1    VELASQUEZ PEREZ DANISSA ELIZAB     16008459-6     150   5   012  4328542-4        4    10/2023-10/2023     82.012
 1240104350-9    MUNOZ VERA CLAUDIA ALEJANDRA       14081048-7     150   5   012  3985516-K        4    10/2023-10/2023     82.012
 1240104359-2    SOTO GODOY KARIN VANESSA           15307497-6     150   5   012  4239659-1        3    10/2023-10/2023     61.684
 1240104374-6    VELASQUEZ PEREZ MARIA JOSE         16008477-4     150   5   012  3685627-0        3    10/2023-10/2023     61.684
 1240104375-4    REYES LEPICHEO JEANETT MARISOL     16008224-0     150   5   012  3677444-4        3    10/2023-10/2023     61.684
 1240104376-2    OLIVEROS PINTO RHONAD GABRIELA     26694469-1     150   5   012  3674247-K        3    10/2023-10/2023     61.684
 1240104379-7    OJEDA TORRES KARINA PAOLA          14228505-3     150   5   012  3674060-4        3    10/2023-10/2023     61.684
 1240104385-1    BENITEZ BENITEZ MARCELA BEATRI     16960901-2     150   5   012  3696320-4        3    10/2023-10/2023     61.684
 1240104387-8    CASTILLO RUIZ ODALIS               23334540-7     150   5   012  3736631-5        3    10/2023-10/2023     61.684
 1240104388-6    PAREDES AMPUERO MACARENA ELIZA     16779621-4     150   5   012  3675139-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9356
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240104392-4    RAMIREZ BARRIENTOS ROXANA EUGE     18016679-3     150   5   012  4146237-K        3    10/2023-10/2023     61.684
 1240104402-5    ALVARADO SOTO JOSEFINA ELEONOR     17111163-3     150   5   012  3599607-9        3    10/2023-10/2023     61.684
 1240104405-K    ALVAREZ MOLINA ANGELA ROCIO        25794571-5     150   5   012  3601600-0        4    10/2023-10/2023     61.684
 1240104406-8    TELLEZ MONTES MARIA DEL ROSARI     25228161-4     150   5   012  4271711-8        4    10/2023-10/2023     82.012
 1240104409-2    HURTADO VASQUEZ MARIELA DEL VA     26571155-3     150   5   012  3887080-7        3    10/2023-10/2023     61.684
 1240104418-1    CARCAMO GODOY ROSANA LORENA        14228489-8     150   5   012  3727118-7        3    10/2023-10/2023     61.684
 1240104426-2    SIERPE ANDRADE SORAYA ALEJANDR     15306615-9     150   5   012  4233969-5        4    10/2023-10/2023     82.012
 1240104430-0    LOPEZ AVENDANO SONIA DANISA        15307282-5     150   5   012  3929637-3        3    10/2023-10/2023     61.684
 1240104432-7    GUANTECURA CASTILLO VALESKA SA     16604420-0     150   9   012  4371748-0        4    10/2023-10/2023     81.312
 1240104433-5    GUERRERO GONZALEZ MALLECY TAMA     15464299-4     150   5   012  3852958-7        3    10/2023-10/2023     61.684
 1240104435-1    FERNANDEZ SALAS MARLYN LICETH      25176869-2     150   5   012  3806742-7        4    10/2023-10/2023     82.012
 1240104436-K    OVANDO GOMEZ YOCELIN CAROLINA      17514965-1     150   5   012  4041398-7        3    10/2023-10/2023     61.684
 1240104442-4    BORQUEZ  LAURA ANABEL              22101744-7     150   5   012  3698537-2        3    10/2023-10/2023     61.684
 1240104450-5    SILVA AGUILAR MARIA JOSE DEL C     20247865-4     150   5   012  4234233-5        3    10/2023-10/2023     61.684
 1240104453-K    COIHUIN BORQUEZ ROSA EMILIA        17111076-9     150   5   012  3749051-2        4    10/2023-10/2023     82.012
 1240104454-8    GUICHAQUELEN GUICHAQUELEN CLAU     17649356-9     150   5   012  3853648-6        4    10/2023-10/2023     82.012
 1240104457-2    BRICENO ESPINOZA YANNKOLEEN FR     17530418-5     150   5   012  3700400-6        3    10/2023-10/2023     61.684
 1240104458-0    SANTAMARIA  YEIMY VIVIANA          27349868-0     150   5   012  4226904-2        3    10/2023-10/2023     61.684
 1240104461-0    ANDRADE TOLEDO CESIA IRIS          17629648-8     150   5   012  3605985-0        3    10/2023-10/2023     61.684
 1240104467-K    QUINTANA LOZANO ROXANA MARILYN     16530413-6     150   5   012  4105298-8        4    10/2023-10/2023     82.012
 1240104473-4    SALAS  KATHERINE JOSE              26663249-5     150   5   012  4215412-1        3    10/2023-10/2023     61.684
 1240104474-2    CISNEROS GONZALEZ LINA MARCELA     25384483-3     150   5   012  3747589-0        3    10/2023-10/2023     61.684
 1240104483-1    QUINONES  DIANA KARINA             27053262-4     150   5   012  4105009-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9357
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240104488-2    CATALAN CARRENO ELIZABETH DEL      16261122-4     150   5   012  3739263-4        3    10/2023-10/2023     61.684
 1240104489-0    SOTO VELASQUEZ MONICA PATRICIA     15287241-0     150   5   012  4241680-0        4    10/2023-10/2023     82.012
 1240104491-2    CONUECAR CAILEO MARIA VERONICA     11910904-3     150   5   012  3754640-2        3    10/2023-10/2023     61.684
 1240104492-0    VARGAS CAICHEO PAULA ALEJANDRA     12016074-5     150   5   012  4321979-0        3    10/2023-10/2023     61.684
 1240104497-1    ULLOA VERA DANISA SUSANA           16008355-7     150   5   012  4281513-6        3    10/2023-10/2023     61.684
 1240104500-5    GALLARDO OYARZO NANCY DEL CARM     15284108-6     150   5   012  3834125-1        3    10/2023-10/2023     61.684
 1240104509-9    OVANDO ALARCON JULIA BEATRIZ       13826386-K     150   5   012  4041356-1        3    10/2023-10/2023     61.684
 1240104511-0    NAHUELHUAIQUE MEDINA ALEJANDRA     13325659-8     150   5   012  4023524-8        3    10/2023-10/2023     61.684
 1240104512-9    GONZALEZ NARVAEZ ELIZABETH MAC     16546825-2     150   5   012  3847969-5        4    10/2023-10/2023     82.012
 1240104514-5    ROSERO MAGANA FRANCISCA ARLETT     18975958-4     150   5   012  4168553-0        7    10/2023-10/2023     82.012
 1240104516-1    LEUQUEN SIERPE ROSANA GRACIELA     13740633-0     150   5   012  3924932-4        3    10/2023-10/2023     61.684
 1240104522-6    PULIDO ZABALA WENDY KATHERINE      26219836-7     150   5   012  4102914-5        4    10/2023-10/2023     82.012
 1240104528-5    MARAMBIO GARCIA STEFANY ELIZAB     17250955-K     150   5   012  3951982-8        3    10/2023-10/2023     61.684
 1240104530-7    GOMEZ MARIANO DAYANA ISABEL        26936781-4     150   5   012  3842410-6        3    10/2023-10/2023     61.684
 1240104531-5    PAREDES HERNANDEZ YOSELINE AND     17893027-3     150   5   012  4084266-7        3    10/2023-10/2023     61.684
 1240104532-3    MOLINA CHAVEZ MARY LUZ             27364555-1     150   5   012  3969250-3        4    10/2023-10/2023     82.012
 1240104534-K    BARRIA CARCAMO FLOR MARIA          17111280-K     150   5   012  3691721-0        3    10/2023-10/2023     61.684
 1240104539-0    BARRIENTOS REINANCO ILSE ALEJA     18206592-7     150   5   012  3692683-K        4    10/2023-10/2023     82.012
 1240104541-2    GONZALEZ BIESE CLAUDIA ANELISE     15371901-2     150   5   012  3844231-7        3    10/2023-10/2023     61.684
 1240104542-0    ESPINOZA SALDIVIA DANISA ALEJA     16721312-K     150   9   012  4371747-2        3    10/2023-10/2023     60.984
 1240104547-1    COLIVORO GALLARDO JOSE DANILO      13740649-7     150   5   012  3749567-0        3    10/2023-10/2023     61.684
 1240104548-K    BARRIA GARRIDO MARCELA MARISOL     17237835-8     150   5   012  3691827-6        4    10/2023-10/2023     82.012
 1240104552-8    DE JESUS POLO ROSALIS MARIA        24062923-2     150   5   012  3774614-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9358
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240104556-0    CABEZAS NARVAEZ GISSELLE NICKO     18761904-1     150   5   012  3719169-8        4    10/2023-10/2023     82.012
 1240104560-9    GONZALEZ NAVARRO HAYDEE DEL CA     13740811-2     150   5   012  3847991-1        3    10/2023-10/2023     61.684
 1240104563-3    MAYEROVICH CAIMAPO PAOLA ALEJA     16779835-7     150   5   012  3959211-8        3    10/2023-10/2023     61.684
 1240104564-1    PEREZ PAREDES NATACHA ANDREA       19168370-6     150   5   012  4092726-3        3    10/2023-10/2023     61.684
 1240104568-4    MUNOZ BARRIENTOS SILVIA PAMELA     15307303-1     150   5   012  3980348-8        3    10/2023-10/2023     61.684
 1240104570-6    COLLANTE VARGAS PAOLA PATRICIA     24236505-4     150   5   012  3749606-5        4    10/2023-10/2023     82.012
 1240104571-4    BARRIENTOS BARRIENTOS CLAUDIA      16008371-9     150   5   012  3692353-9        3    10/2023-10/2023     61.684
 1240104591-9    OJEDA OLAVARRIA DEISY AURELIA      15688430-8     150   5   012  4031921-2        3    10/2023-10/2023     61.684
 1240104594-3    GOMEZ ALARCON CAROLINA ISABEL      16591394-9     150   5   012  3841501-8        4    10/2023-10/2023     82.012
 1240104599-4    ALMONACID OYARZUN QUITERIA ROX     18730023-1     150   5   012  3597389-3        3    10/2023-10/2023     61.684
 1240104601-K    YANEZ MORAGA MACARENA JACQUELI     18131436-2     150   5   012  4362930-1        3    10/2023-10/2023     61.684
 1240104605-2    CAMPOS BECERRA ALEJANDRA AIDE      14710067-1     150   5   012  3723424-9        3    10/2023-10/2023     61.684
 1240104606-0    CONTRERAS CATALAN FERNANDA CEL     16641332-K     150   5   012  3752146-9        3    10/2023-10/2023     61.684
 1240104611-7    ALVARADO ALARCON KARLA ANDREA      17514618-0     150   5   012  3598420-8        4    10/2023-10/2023     82.012
 1240104619-2    CONCHA GONZALEZ YERIKA ANDREA      16764340-K     150   5   012  3750619-2        3    10/2023-10/2023     61.684
 1240104632-K    OJEDA URIBE LILIANA JEANNETTE      13167346-9     150   5   012  4032085-7        3    10/2023-10/2023     61.684
 1240104634-6    HARO ALVARADO LORENA JANETH        13970479-7     150   5   012  3876488-8        3    10/2023-10/2023     61.684
 1240104635-4    SERON MANSILLA JIMENA DEL TRAN     14486798-K     150   5   012  4233509-6        4    10/2023-10/2023     82.012
 1240104639-7    GALLARDO ALVIAL EVA CRISTINA       18554810-4     150   5   012  3833347-K        3    10/2023-10/2023     61.684
 1240104642-7    PEREZ NAVARRETE CATTY ANDREA       19029829-9     150   5   012  4092537-6        7    10/2023-10/2023     82.012
 1240104644-3    STARI ACOSTA NATALIA IVONNE        20900990-0     150   5   012  4242130-8        3    10/2023-10/2023     61.684
 1240104668-0    YANEZ CARTES DANAE DANIELA         16698242-1     150   5   012  4362416-4        3    10/2023-10/2023     61.684
 1240104674-5    FUENTEALBA VARGAS VALESKA NICO     19168143-6     150   5   012  3813352-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9359
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240104684-2    CANONNE  AMANDINE JACQUELINE       24463790-6     150   5   012  3726520-9        3    10/2023-10/2023     61.684
 1240104690-7    SANTANDER TIOZZO MARIA GENOVEV     16603703-4     150   5   012  4227684-7        3    10/2023-10/2023     61.684
 1240104691-5    PAINENAO HUENTEN GLORIA MARLEN     17173136-4     150   5   012  4081165-6        3    10/2023-10/2023     61.684
 1240104696-6    LOPEZ IZAQUITA PAULA ANDREA        26759716-2     150   5   012  3930522-4        3    10/2023-10/2023     61.684
 1240104699-0    URRUTIA MONTENEGRO SANDRA VIVI     16129642-2     150   5   012  3683439-0        3    10/2023-10/2023     61.684
 1240104701-6    CHIGUAY NAUTO ROMINA VANESA        18240565-5     150   5   012  3745767-1        3    10/2023-10/2023     61.684
 1240104712-1    MAYANS CABANAS NADIA ALEXANDRA     25555252-K     150   5   012  3671532-4        3    10/2023-10/2023     61.684
 1240104719-9    MOULIN  SIGOLENE ANNE NOELLE       14780129-7     150   5   012  3978879-9        4    10/2023-10/2023     82.012
 1240104723-7    OYARZO ALVARADO VICTORIA DE LO     17157611-3     150   5   012  4041908-K        4    10/2023-10/2023     82.012
 1240104724-5    SILVA ORTIZ CATALINA ANDREA        17588503-K     150   5   012  4235995-5        3    10/2023-10/2023     61.684
 1240104726-1    CORDOVA VELASQUEZ MARTA ESTER      17801350-5     150   5   012  3755445-6        3    10/2023-10/2023     61.684
 1240104733-4    TORRES FOITZICK FRANCINNI CARO     21037853-7     150   5   012  4276296-2        3    10/2023-10/2023     61.684
 1240104736-9    MOISES MEDINA DIANA CAROLINA       26172731-5     150   5   012  3968977-4        3    10/2023-10/2023     61.684
 1240104737-7    YAGUARAMAY VELASQUEZ LUIS OTIL     26178036-4     150   5   012  4340678-7        3    10/2023-10/2023     61.684
 1240104745-8    ARACENA PINTO DANIELA ALEJANDR     16098276-4     150   5   012  3609227-0        3    10/2023-10/2023     61.684
 1240104758-K    BEDOYA GUTIERREZ MILEIDY           26119014-1     150   5   012  3695080-3        3    10/2023-10/2023     61.684
 1240104767-9    BARCENA SAAVEDRA NAYARETH ANDR     15751762-7     150   5   012  4005528-2        3    10/2023-10/2023     61.684
 1240104768-7    CASALLA JARAMILLO CRISTIAN FRA     17177888-3     150   5   012  4054329-5        4    10/2023-10/2023     82.012
 1240104772-5    VALERIA MORANO STEFANI ALIOSCH     18569728-2     150   5   012  4351777-5        3    10/2023-10/2023     61.684
 1240104773-3    PARADA DIAZ FABIOLA SORIREN        18812308-2     150   5   012  4202752-9        3    10/2023-10/2023     61.684
 1240104778-4    SOLARTE MORENO PAULA ANDREA        25606056-6     150   5   001  4310451-9        4    10/2023-10/2023     82.012
 1240104779-2    PLAZA OSPINA YULI DAYANA           26203428-3     150   5   012  4203866-0        3    10/2023-10/2023     61.684
 1240104784-9    DROUILLAS LAZO FABIOLA ANDREA      16621727-K     150   5   012  4070666-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9360
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240104785-7    NAVARRO ULLOA JOSELYN LEONARDA     16721301-4     150   5   012  4247868-7        3    10/2023-10/2023     61.684
 1240104787-3    QUINTANA LOZANO MARYORIE AIDE      17450988-3     150   5   012  4264796-9        3    10/2023-10/2023     61.684
 1240104788-1    GUENTELICAN LOAIZA CINDI IBETT     18281341-9     150   5   012  4128303-3        3    10/2023-10/2023     61.684
 1240104791-1    GALLEGO ESPINOSA JENNY ALEXAND     25488987-3     150   5   012  4120251-3        3    10/2023-10/2023     61.684
 1240104793-8    FUENTES RESTREPO YASMIN VANEZA     26134242-1     150   5   012  4118478-7        3    10/2023-10/2023     61.684
 1240104796-2    GAEZ CASAS MARIELA ANDREA          13821642-K     150   5   012  4119158-9        3    10/2023-10/2023     61.684
 1240104798-9    LLANQUIMAN CARO SOLEDAD CRISTI     15254708-0     150   5   012  4181547-7        3    10/2023-10/2023     61.684
 1240104799-7    IBANEZ GATICA PAULINA ANDREA       15543324-8     150   5   012  4135424-0        3    10/2023-10/2023     61.684
 1240104808-K    HERNANDEZ COPETE LEIDY JOHANA      24849043-8     150   5   012  4131664-0        3    10/2023-10/2023     61.684
 1240104811-K    PENA  LEIDY JOHANA  A ELENA        26920889-9     150   5   012  4257820-7        3    10/2023-10/2023     61.684
 1240104815-2    GUTIERREZ APARICIO PAOLA ALEJA     14292717-9     150   5   012  4129196-6        3    10/2023-10/2023     61.684
 1240104818-7    BARRIA GARRIDO MARIANA KATHERI     18208579-0     150   5   012  4006408-7        3    10/2023-10/2023     61.684
 1240104820-9    CHIGUAY AVENDANO NATALY FRANCH     19461305-9     150   5   012  4059665-8        3    10/2023-10/2023     61.684
 1240104821-7    ANCAO GUICHAPAE CAMILA ALEJAND     19620661-2     150   5   012  3997360-K        3    10/2023-10/2023     61.684
 1240104822-5    DIAZ GUTIERREZ BELEN MILLARAY      19994983-7     150   5   012  4068883-8        3    10/2023-10/2023     61.684
 1240104830-6    GONZALEZ CAMPO ALEXANDRA           26217819-6     150   5   012  4124861-0        3    10/2023-10/2023     61.684
 1240104833-0    DIAZ CATIPILLAN KATHERINE VANE     17238191-K     150   5   012  4068457-3        4    10/2023-10/2023     82.012
 1240104849-7    LEON LUNA JETZY YASMARY            27087565-3     150   5   012  4179842-4        3    10/2023-10/2023     61.684
 1240104855-1    OSORIO GUTIERREZ DAHIANA TANIA     14141942-0     150   5   012  4253421-8        3    10/2023-10/2023     61.684
 1240104864-0    GARCIA CIFUENTES MAROLYCH ALEJ     18873717-K     150   5   012  4121371-K        3    10/2023-10/2023     61.684
 1240104872-1    NORENA MESA YURY ANDREA            25114935-6     150   5   012  4248758-9        3    10/2023-10/2023     61.684
 1240104883-7    NAGUIL VILLARROEL CAROLINA ALE     16065985-8     150   5   012  4246558-5        4    10/2023-10/2023     82.012
 1240104884-5    PARDO DUARTE LORETO MACARENA       16562161-1     150   5   012  4256227-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9361
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240104885-3    PENA GUTIERREZ MARY TERESA         16983628-0     150   5   012  4257994-7        4    10/2023-10/2023     82.012
 1240104887-K    UNQUEN GUICHAQUELEN PAOLA ALEJ     18812442-9     150   5   012  4348138-K        2    10/2023-10/2023     61.684
 1240104890-K    BRAVO ZUNIGA SCARLETT BELEN        19662929-7     150   5   012  4010231-0        3    10/2023-10/2023     61.684
 1240104901-9    SALDIVIA GUINEO NINFA ANDREA       13850060-8     150   5   012  4302568-6        3    10/2023-10/2023     61.684
 1240104902-7    CARRERA OLIVARES KATHERINE MAR     15683217-0     150   5   012  4053369-9        3    10/2023-10/2023     61.684
 1240104903-5    AVENDANO PINTO GLADYS DIANA        16323242-1     150   5   012  4003868-K        3    10/2023-10/2023     61.684
 1240104904-3    CALLAHAN BAHAMONDE MARION CARO     16721219-0     150   5   012  4049143-0        3    10/2023-10/2023     61.684
 1240104906-K    GOMEZ HARO DENISSE ALEXANDRA       17514665-2     150   5   012  4123815-1        3    10/2023-10/2023     61.684
 1240104907-8    VELASQUEZ AVILA NICOL ESTEFANI     18207899-9     150   5   012  4355524-3        3    10/2023-10/2023     61.684
 1240104908-6    OYARZO WIDREHOLF MARCELA DEL C     18240464-0     150   5   012  4254273-3        3    10/2023-10/2023     61.684
 1240104912-4    OYARZO AVILA CAMILA ALEJANDRA      18812446-1     150   5   012  4254142-7        3    10/2023-10/2023     61.684
 1240104927-2    CONCHA ALARCON VERONICA ERNEST     15307079-2     150   5   012  4061825-2        3    10/2023-10/2023     61.684
 1240104929-9    GONZALEZ RUIZ NIXIA MARIANELA      16078432-6     150   5   012  4127097-7        3    10/2023-10/2023     61.684
 1240104932-9    CANCINO ROJAS SCARLETT YUDITH      17067754-4     150   5   012  4050435-4        4    10/2023-10/2023     82.012
 1240104934-5    VILLEGAS PEREZ YARELY FERNANDA     17889654-7     150   5   012  4361133-K        4    10/2023-10/2023     82.012
 1240104935-3    BORQUEZ ALEGRIA LIZ ESTEFANI       17893965-3     150   5   012  4009445-8        3    10/2023-10/2023     61.684
 1240104936-1    MIRANDA CATALAN FRANCHESCA ARA     18206095-K     150   5   012  4193213-9        3    10/2023-10/2023     61.684
 1240104940-K    RUIZ LEPIO PATRICIA ALEJANDRA      19568041-8     150   5   012  4300059-4        3    10/2023-10/2023     61.684
 1240104947-7    ROMERO POVEDA YURANY INES          28064603-2     150   5   012  4298968-1        3    10/2023-10/2023     61.684
 1240104950-7    LLANCABURE PLAZA MARIA NOEMI       15306771-6     150   5   012  3899423-9        3    10/2023-10/2023     61.684
 1240104952-3    SAZO MARIMAN VALERIA MARGARITA     16721344-8     150   5   012  3910435-0        4    10/2023-10/2023     82.012
 1240104953-1    MARTINEZ CORRALES JOSEFA JEANE     18427819-7     150   5   012  3901420-3        4    10/2023-10/2023     82.012
 1240104967-1    BARON CARO LILIAN ANDREA           27990627-6     150   5   012  3870630-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9362
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240104972-8    MANQUI MANQUI VIVIANA ANDREA       16506585-9     150   5   012  4185612-2        1    10/2023-10/2023    189.980
 1240104974-4    BUSTAMANTE CONTRERAS SOLEDAD C     17629748-4     150   5   012  4011283-9        3    10/2023-10/2023     61.684
 1240104976-0    TALMAR TALMAR MARIA JOSE           18812377-5     150   5   012  4343229-K        3    10/2023-10/2023     61.684
 1240104977-9    BARRIA SIERPE BARBARA ANDREA       19168294-7     150   5   012  4006519-9        3    10/2023-10/2023     61.684
 1240104979-5    MUNOZ REYES CAROLINE ALEXANDRA     21674038-6     150   5   012  4200710-2        1    10/2023-10/2023    156.324
 1240104983-3    HERNANDEZ DE GONZALEZ AURA CRI     26702091-4     150   5   012  4131687-K        3    10/2023-10/2023     61.684
 1240104984-1    SOLARTE MORENO LUZ KARIME          27399251-0     150   5   012  4310450-0        1    10/2023-10/2023    173.152
 1240104987-6    HERNANDEZ LUNA ROSE MERY           28143135-8     150   5   012  4131972-0        3    10/2023-10/2023     61.684
 1264400044-1    NAVARRO ALVAREZ MARIA ISABEL       13527105-5     150   5   012  4025521-4        3    10/2023-10/2023     61.684
 1264400141-3    PAILLACAR TUREUNA MARIA CIDALI     12005386-8     150   5   012  4138137-K        4    10/2023-10/2023     82.012
 1264400230-4    GALLARDO CASTILLO MARIBEL YAMI     13526873-9     150   5   012  3833509-K        3    10/2023-10/2023     61.684
 1264400353-K    AGUILAR BARRIENTOS OLINDA DEL      07036207-4     150   5   012  3991962-1        4    10/2023-10/2023     82.012
 1264400470-6    FERNANDEZ TRIVINOS ROSA IRENE      13121656-4     150   5   012  4114609-5        3    10/2023-10/2023     61.684
 1264400865-5    BORQUEZ CARDENAS MARICEL ARACE     10983070-4     150   5   012  3698591-7        3    10/2023-10/2023     61.684
 1264400975-9    ITURRIAGA OLIVARES KRISSNA LEE     15081135-K     150   5   012  3891216-K        3    10/2023-10/2023     61.684
 1264401059-5    MELLA CONTRERAS PAULA DEL CARM     15306645-0     150   5   012  3793062-8        4    10/2023-10/2023     82.012
 1264401060-9    CABRERA OYARZO ADA MACARENA        15310487-5     150   5   012  3719761-0        3    10/2023-10/2023     61.684
 1264401073-0    VILLARROEL BELMAR LAURA ANGELI     11820353-4     150   5   012  4287954-1        3    10/2023-10/2023     61.684
 1264401173-7    CARCAMO MONTIEL ROSALIA ODET       13527012-1     150   5   012  3727243-4        3    10/2023-10/2023     61.684
 1264401195-8    CAIMILLA AGUILAR SUSANA CAROLI     14228528-2     150   5   012  3642439-7        3    10/2023-10/2023     61.684
 1264401198-2    GALLARDO ZUNIGA MARCIA YESENIA     15306600-0     150   5   012  3767986-0        5    10/2023-10/2023    102.340
 1264401215-6    MANSILLA BAHAMONDE ALICIA JEAN     15580740-7     150   5   012  4013878-1        4    10/2023-10/2023     82.012
 1264401246-6    ANTIMAN JARA DORIS NELFA           11087348-4     150   5   012  3607743-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9363
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1264401284-9    BUSTAMANTE ALVARADO VIVIANA AN     13740703-5     150   5   012  3702544-5        3    10/2023-10/2023     61.684
 1264401290-3    CARDENAS VERA YANETT ALEJANDRA     14228534-7     150   5   012  3646813-0        3    10/2023-10/2023     61.684
 1264401347-0    LEUQUEN GALLARDO MARCELA VIVIA     12046052-8     150   5   012  3826026-K        4    10/2023-10/2023     82.012
 1264401353-5    QUINAN PEREZ MARIELA VIRGINIA      13970539-4     150   5   012  4104826-3        4    10/2023-10/2023     82.012
 1264401354-3    SEPULVEDA ALMONACID MARIA VIOL     13526925-5     150   5   012  3939311-5        3    10/2023-10/2023     61.684
 1264401377-2    CATELICAN MILLATUREO VANESA AN     16448977-9     150   5   012  3653483-4        4    10/2023-10/2023     82.012
 1264401383-7    AGUILAR LEGUE ANA ALICIA           12001266-5     150   5   012  3586041-K        4    10/2023-10/2023     61.684
 1264401422-1    BORQUEZ GALLARDO CLAUDIA CECIL     15307073-3     150   5   012  3636980-9        3    10/2023-10/2023     61.684
 1264401434-5    OYARZO MARQUEZ JANETT CONSUELO     15306630-2     150   5   012  4078966-9        3    10/2023-10/2023     61.684
 1264401443-4    NAGUIL BAHAMONDE IDA DEL CARME     14097777-2     150   5   012  4023337-7        3    10/2023-10/2023     61.684
 1264401466-3    ULLOA NENEN SOLEDAD ALEJANDRA      15307213-2     150   5   012  3939988-1        3    10/2023-10/2023     61.684
 1264401476-0    SERON ANDRADE MACARENA JANINE      13971852-6     150   5   012  4233488-K        3    10/2023-10/2023     61.684
 1264401528-7    LEIVA LLANQUIMAN ANDREA SOLEDA     17111005-K     150   5   012  3923010-0        3    10/2023-10/2023     61.684
 1264401536-8    PACHECO GALLARDO CAROLINA ANDR     15307416-K     150   5   012  4137834-4        3    10/2023-10/2023     61.684
 1264401581-3    CARDENAS PAREDES VANESSA DEL C     17111175-7     150   5   012  3646682-0        5    10/2023-10/2023    102.340
 1264401587-2    GONZALEZ NAVARRO CECILIA MABEL     16440189-8     150   5   012  3715180-7        3    10/2023-10/2023     61.684
 1264401609-7    MELIPILLAN VIDAL CLAUDIA MABEL     09185557-7     150   5   012  4016290-9        3    10/2023-10/2023     61.684
 1264401610-0    SOTO RUIZ CYNTHIA MAGDALENA        16440176-6     150   5   012  4241021-7        4    10/2023-10/2023     82.012
 1264401623-2    CARDENAS DUVAL CARLA ANDREA        16362701-9     150   5   012  3646455-0        3    10/2023-10/2023     61.684
 1264401624-0    VARGAS OYARZO SARA ANDREA          16439916-8     150   5   012  3989172-7        3    10/2023-10/2023     61.684
 1264401625-9    MIRANDA MUNOZ PILAR AMALY          16721231-K     150   5   012  4193482-4        3    10/2023-10/2023     61.684
 1264401632-1    SANTANA SANCHEZ KAREN PAOLA        16008241-0     150   5   012  4227224-8        3    10/2023-10/2023     61.684
 1264401641-0    ZUNIGA YANEZ CAROLINA ALEJANDR     16440188-K     150   5   012  4342089-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9364
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      25
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1264401654-2    CHIGUAY PAREDES ELMA MAGDALENA     16440137-5     150   5   012  3745776-0        3    10/2023-10/2023     61.684
 1264401658-5    MANSILLA MILLATUREO JESSICA AL     16448718-0     150   5   012  3934098-4        3    10/2023-10/2023     61.684
 1264401661-5    VARGAS GONZALEZ ANA MARIA          17111241-9     150   5   012  4352852-1        4    10/2023-10/2023     82.012
 1264401675-5    CARDENAS CARCAMO ANA DEL CARME     13324122-1     150   5   012  3704506-3        3    10/2023-10/2023     61.684
 1264401676-3    TARUMAN OYARZO FILOMENA DEL CA     17056488-K     150   5   012  4344050-0        3    10/2023-10/2023     61.684
 1264401688-7    GONZALEZ BICHUNANTE ELIA DEL C     15437264-4     150   5   012  3788913-K        3    10/2023-10/2023     61.684
 1264401694-1    SILVA MUNOZ XIOMARA PAOLA          13125532-2     150   5   012  4235856-8        3    10/2023-10/2023     61.684
 1312420828-3    RIQUELME SILVA ALBA JEANNETTE      10619248-0     150   5   012  4155732-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     560     TOTAL NUMERO DE CAUSANTES :    1.793     TOTAL MONTO :    37.008.384
