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: 04201 ILLAPEL
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0101800706-8    ORTIZ VARGAS EVELYN JASMIN         15021455-6     222   5   012  3828802-4        4    10/2023-10/2023     82.012
 0110704025-7    TRIGO MONTOYA INES CATALINA        16060077-2     222   1   303  4372020-1        8    10/2023-10/2023    101.640
 0110706616-7    PERALTA BORQUEZ KATHERINE SOLE     17097344-5     222   5   012  4089577-9        5    10/2023-10/2023    102.340
 0110709124-2    CAMPOS APABLAZA VIOLETA BLANCA     15685629-0     222   5   012  3704339-7        3    10/2023-10/2023     61.684
 0110720684-8    ARROYO POQUIVIQUI MELISA           27002217-0     222   5   012  3624094-6        3    10/2023-10/2023     61.684
 0210115807-4    IBACACHE CERDA LILIANA DE LAS      16060109-4     222   2   303  4414071-3        5    10/2023-10/2023    155.640
 0230105539-3    GALLARDO NUNEZ OLGA ERNESTINA      13748998-8     222   5   012  3767943-7        3    10/2023-10/2023     61.684
 0305401558-4    PEREZ NAVARRO YENNEFER MACAREN     16689254-6     222   5   012  3865563-9        6    10/2023-10/2023    122.668
 0310108673-8    SOTO CORTES DIGNA FRANCISCA        16060135-3     222   5   012  4239278-2        3    10/2023-10/2023     61.684
 0310117763-6    CEPEDA VARAS KAREN SOLEDAD         15733639-8     222   5   012  3705469-0        3    10/2023-10/2023     61.684
 0407012488-8    APABLAZA PIZARRO SILVIA DEL TR     14347755-K     222   2   303  4414262-7        2    10/2023-10/2023     67.656
 0407012690-2    HENRIQUEZ DIAZ DAISY LORENA        17642662-4     222   5   012  3916200-8        3    10/2023-10/2023     61.684
 0409300050-7    NUNEZ CORDERO JUANA                09411883-2     222   5   012  4074721-4        3    10/2023-10/2023     61.684
 0409300180-5    MUNOZ MUNOZ ISABEL DEL CARMEN      13749403-5     222   5   012  3983227-5        4    10/2023-10/2023     82.012
 0409300399-9    URZUA CARVAJAL FRESIA SILVANA      12597851-7     222   5   012  4283917-5        3    10/2023-10/2023     61.684
 0409300572-K    GALLARDO CASTILLO JOHANNA DEL      14379005-3     222   5   012  3787626-7        3    10/2023-10/2023     61.684
 0409300634-3    BRITO ROZAS PILAR DEL ROSARIO      10026020-4     222   2   303  4414054-3        2    10/2023-10/2023     67.656
 0409300686-6    ALFARO ALFARO MARIA XIMENA         11784125-1     222   5   012  3595074-5        4    10/2023-10/2023     61.684
 0409300757-9    PEREIRA CIFUENTES SUSANA ANDRE     13181184-5     222   5   012  4140670-4        3    10/2023-10/2023     61.684
 0409301009-K    MONROY MUNOZ MARIA ANGELICA        10739667-5     222   2   303  4414249-K        2    10/2023-10/2023     67.656
 0409301031-6    VEAS GUERRA ERICA SOLEDAD          14378874-1     222   5   012  4245103-7        4    10/2023-10/2023     82.012
 0409301186-K    RAMIREZ SOTO ELIZABETH DEL CAR     11940441-K     222   5   012  4147818-7        4    10/2023-10/2023     82.012
 0409301382-K    SANCHEZ MOLINA LIDIA CLAUDINA      12717980-8     222   5   012  4222889-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1317
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0409301392-7    SEGOVIA VICENCIO BENEDICTA MAC     10748998-3     222   5   012  4229694-5        3    10/2023-10/2023     61.684
 0409301914-3    DIAZ GODOY MIRNA ROSELLINNI        10193312-1     222   2   303  4414244-9        2    10/2023-10/2023     67.656
 0409302014-1    PEREZ BORQUEZ JUANA ROSA           11328511-7     222   2   303  4414251-1        2    10/2023-10/2023     67.656
 0409302064-8    RIVEROS CORTES INGRID LORENA       12617553-1     222   1   303  4372014-7        3    10/2023-10/2023     60.984
 0409302374-4    CASTILLO CASTILLO ELENA ELIANA     11784060-3     222   5   012  4246089-3        3    10/2023-10/2023     61.684
 0409302510-0    ARACENA ARACENA JANETT KARINA      11940351-0     222   5   012  3609104-5        4    10/2023-10/2023     61.684
 0409302568-2    ROMAN CORTES GLORIA DEL ROSARI     13181201-9     222   2   303  4414268-6        5    10/2023-10/2023    101.484
 0409302574-7    LEON CRUZ VICTORIA ANGELICA        13182422-K     222   5   012  3944274-4        3    10/2023-10/2023     61.684
 0409302580-1    CODOCEO CORTES YOLANDA DEL ROS     11784045-K     222   2   303  4414242-2        2    10/2023-10/2023     67.656
 0409302797-9    JENERAL AGUILERA MARIA ANGELIC     14442567-7     222   2   303  4414267-8        2    10/2023-10/2023     67.656
 0409302928-9    ARACENA COLLAO CARMEN ROSA         14579234-7     222   5   012  3609136-3        3    10/2023-10/2023     61.684
 0409303002-3    TAPIA TAPIA MIRIAM PAOLA           11784185-5     222   5   012  4243547-3        3    10/2023-10/2023     61.684
 0409303240-9    COLLAO ANTIQUERA MARIA ANGELIN     08921813-6     222   5   012  3706583-8        3    10/2023-10/2023     61.684
 0409303281-6    CEPEDA COFRE CIRA ESTELA           12718426-7     222   2   303  4414266-K        3    10/2023-10/2023    101.484
 0409303381-2    SUAZO ALFARO SOLEDAD ANDREA        14347818-1     222   5   012  4268636-0        3    10/2023-10/2023     61.684
 0409303499-1    CASTILLO GUERRA VALERIA ALEJAN     12718144-6     222   5   012  4055040-2        3    10/2023-10/2023     61.684
 0409303506-8    RIVERA GALLARDO PETRONILA YANE     13181136-5     222   5   012  4208125-6        3    10/2023-10/2023     61.684
 0409303534-3    MONROY TAPIA PURITA DEL CARMEN     14462359-2     222   5   012  4137125-0        3    10/2023-10/2023     61.684
 0409303609-9    WILLS CORTES SABINA EVELIN         07440444-8     222   5   012  4361967-5        3    10/2023-10/2023     61.684
 0409303728-1    GALLARDO NUNEZ FABIOLA ALEJAND     13749430-2     222   5   012  3767942-9        3    10/2023-10/2023     61.684
 0409303835-0    MONDACA VILLARROEL LUISA MARIA     13472908-2     222   5   012  4194676-8        3    10/2023-10/2023     61.684
 0409303937-3    CORTES SOTO CAROLINA ISABEL        13749382-9     222   5   012  3796954-0        4    10/2023-10/2023     82.012
 0409303950-0    CACERES ALVAREZ CRISTINA DEL M     11940336-7     222   2   303  4414264-3        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1318
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0409303962-4    RAMIREZ SUAZO MARGARITA DEL PI     15045662-2     222   2   303  4414256-2        3    10/2023-10/2023    101.484
 0409304034-7    CASTILLO VILLALOBOS ROSA ELENA     14347864-5     222   5   012  3737049-5        3    10/2023-10/2023     61.684
 0409304057-6    ARAYA ARAYA VIVIANA ANDREA         15063437-7     222   2   303  4414263-5        3    10/2023-10/2023    101.484
 0409304124-6    CARVAJAL CARVAJAL INGRID KARIN     13977469-8     222   5   012  3649918-4        3    10/2023-10/2023     61.684
 0409304256-0    FUENTES VELIZ MARGARITA ELENA      10523498-8     222   5   012  3667071-1        3    10/2023-10/2023     61.684
 0409304316-8    MATURANA TAPIA BELKYS ANDREA       13977727-1     222   5   012  4015566-K        5    10/2023-10/2023     61.684
 0409304338-9    ORREGO ORREGO IDA DE LA PURISI     13977733-6     222   5   012  4252415-8        3    10/2023-10/2023     61.684
 0409304377-K    TAPIA TAPIA CAROLINA DEL CARME     13749272-5     222   5   012  4243540-6        3    10/2023-10/2023     61.684
 0409304476-8    ASTUDILLO BUGUENO NOEMI DEL CA     15045437-9     222   5   012  3626061-0        3    10/2023-10/2023     61.684
 0409304518-7    LEMUS HURTADO MIREYA ROSARIO       12582828-0     222   5   012  3791682-K        3    10/2023-10/2023     61.684
 0409304628-0    VALENZUELA LEIVA SANDRA DE LAS     14252932-7     222   5   012  3940277-7        3    10/2023-10/2023     61.684
 0409304673-6    PENA ARAYA ZAIDA YENNY             15046430-7     222   2   303  4414083-7        2    10/2023-10/2023     67.656
 0409304719-8    GUERRA CAMPOS FRANCISCA DEL CA     15045792-0     222   5   012  3852257-4        3    10/2023-10/2023     61.684
 0409304752-K    NUNEZ MANQUEZ GLORIA ANGELICA      14347484-4     222   5   012  4201844-9        3    10/2023-10/2023     61.684
 0409304788-0    CASTILLO FAJARDO EVELYN JOHANA     13977291-1     222   5   012  3705028-8        3    10/2023-10/2023     61.684
 0409304795-3    MUNOZ MUNOZ SANDRA ELIZABETH       13749532-5     222   5   012  3772044-5        3    10/2023-10/2023     61.684
 0409304797-K    PEREIRA MALDONADO CATHERINE AN     15045937-0     222   5   001  3865427-6        4    10/2023-10/2023     61.684
 0409304803-8    ARAYA VEAS CLAUDIA MARIANELA       15046025-5     222   5   012  3617114-6        4    10/2023-10/2023     82.012
 0409304811-9    MACAYA GUERRERO FRANCISCA ALEJ     15015747-1     222   5   012  4012865-4        3    10/2023-10/2023     61.684
 0409304823-2    CORTES GUERRA CLAUDIA ANDREA       13977736-0     222   5   012  3774068-3        3    10/2023-10/2023     61.684
 0409304835-6    OLIVARES GUERRA CLAUDIA DEL CA     12945812-7     222   5   012  4250724-5        3    10/2023-10/2023     61.684
 0409304841-0    GALLARDO CASTILLO PABLA ANDREA     13977276-8     222   2   303  4414246-5        3    10/2023-10/2023    101.484
 0409304864-K    PAEZ PAEZ LETICIA MACARENA         15046411-0     222   5   012  4080298-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1319
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0409304877-1    ARAYA ARAYA IDA DEL CARMEN         15049456-7     222   5   012  3614227-8        3    10/2023-10/2023     61.684
 0409304888-7    ROSAS ALFARO JULIETA DEL CARME     15785220-5     222   5   012  4211516-9        3    10/2023-10/2023     61.684
 0409304901-8    OLIVARES OLIVARES YAMILET DEL      16313506-K     222   5   012  4076092-K        4    10/2023-10/2023     82.012
 0409304927-1    MOLINA CONTRERAS VIVIANA IRENE     15046496-K     222   5   012  4018260-8        3    10/2023-10/2023     61.684
 0409304939-5    SUAZO CARDENAS NAYADETH DEL CA     13977397-7     222   2   303  4414258-9        2    10/2023-10/2023     81.156
 0409304975-1    ARACENA BRUNA JENNIFER SUSAN       15733711-4     222   5   012  3998472-5        4    10/2023-10/2023     82.012
 0409305029-6    PEREZ VALENCIA BARBARA EDITH       13751829-5     222   1   303  4372000-7        3    10/2023-10/2023     60.984
 0409305033-4    CABRERA MOLINA PATRICIA DEL CA     15045333-K     222   5   012  3641394-8        3    10/2023-10/2023     61.684
 0409305038-5    PONCE LEIVA YOHANNA DEL ROSARI     15049249-1     222   5   012  4143663-8        3    10/2023-10/2023     61.684
 0409305043-1    RAMIREZ CASTILLO KATHERINNE MA     16059855-7     222   2   303  4414253-8        2    10/2023-10/2023     67.656
 0409305044-K    CONTRERAS GONZALEZ PATRICIA DE     16313754-2     222   5   012  3752799-8        4    10/2023-10/2023     82.012
 0409305083-0    CUEVAS ZULOAGA SARA JOSEFINA       13977311-K     222   5   012  3796982-6        3    10/2023-10/2023     61.684
 0409305085-7    NUNEZ MANQUEZ CAROLINA MARIBEL     15045427-1     222   5   012  4249264-7        3    10/2023-10/2023     61.684
 0409305109-8    PASTEN VIVANCO LUZ VERONICA        15045312-7     222   5   012  3865218-4        3    10/2023-10/2023     61.684
 0409305159-4    CORTES APABLAZA JOHANNA ANDREA     13181288-4     222   5   012  3757140-7        3    10/2023-10/2023     61.684
 0409305174-8    ARAYA DONOSO ELIZABETH ANDREA      15785249-3     222   5   012  3615093-9        3    10/2023-10/2023     61.684
 0409305175-6    CORTES CORTES BRENDA GENOVEVA      15785296-5     222   5   012  3662018-8        3    10/2023-10/2023     61.684
 0409305177-2    SOTO CALDERON ROMINA DEL CARME     16059851-4     222   1   303  4372017-1        4    10/2023-10/2023     81.312
 0409305182-9    ARAYA IBACACHE SONIA ALEJANDRA     13749492-2     222   5   012  4000291-K        3    10/2023-10/2023     61.684
 0409305195-0    CERDA CERDA MACARENA DE LAS ME     15785184-5     222   5   012  4174003-5        3    10/2023-10/2023     61.684
 0409305200-0    SALAS GUERRERO CLARA ALEJANDRA     14347371-6     222   5   012  4109000-6        5    10/2023-10/2023    102.340
 0409305202-7    NUNEZ PALLANTE YASNA DEL CARME     15046093-K     222   5   012  3828171-2        5    10/2023-10/2023     61.684
 0409305231-0    ARAYA ARAYA JANETT DEL CARMEN      14100769-6     222   5   012  3614237-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1320
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0409305259-0    LARGO BARRAZA LORENZA ROXANA       14379182-3     222   5   012  3791467-3        4    10/2023-10/2023     82.012
 0409305287-6    NAVEA TAPIA PABLA MARISEL          12398828-0     222   2   303  4414250-3        2    10/2023-10/2023     67.656
 0409305330-9    DIAZ LOBOS MARIA ISABEL            15784982-4     222   2   303  4414245-7        4    10/2023-10/2023    135.312
 0409305351-1    TELLO ORELLANA GEORGINA ELISEN     13977854-5     222   5   012  3939770-6        3    10/2023-10/2023     61.684
 0409305358-9    ARAYA JIMENEZ SINDY YAEL           16313462-4     222   5   012  3615659-7        3    10/2023-10/2023     61.684
 0409305359-7    RODRIGUEZ COLLAO CAROLINA ALEJ     16313488-8     222   5   012  4209031-K        3    10/2023-10/2023     61.684
 0409305381-3    GUERRA CAMPOS LORENA DE LAS ME     15733626-6     222   5   012  3715505-5        3    10/2023-10/2023     61.684
 0409305386-4    RIVERA GALLARDO SANDRA JEANNET     16059538-8     222   1   303  4372013-9        3    10/2023-10/2023     60.984
 0409305410-0    BARRAZA BARRAZA MARIA CATHERIN     16059817-4     222   5   012  3632101-6        4    10/2023-10/2023     82.012
 0409305433-K    BRAVO JIMENEZ HELVIA DEL CARME     16059529-9     222   5   012  3637566-3        3    10/2023-10/2023     61.684
 0409305506-9    RAMIREZ ARAYA ILARIA OLIVA         16601874-9     222   5   012  4204876-3        3    10/2023-10/2023     61.684
 0409305509-3    CORTES RIVERA JENNY MACARENA       15046084-0     222   5   012  3774089-6        3    10/2023-10/2023     61.684
 0409305521-2    TRIGO OSSANDON ANGELICA ELENA      15049272-6     222   5   012  4314036-1        6    10/2023-10/2023     82.012
 0409305542-5    SAAVEDRA NUNEZ KATHERINE YAMAR     16313703-8     222   5   012  4213149-0        3    10/2023-10/2023     61.684
 0409305543-3    JERIA PLAZA JULIA VALESKA          16400757-K     222   5   012  3942850-4        3    10/2023-10/2023     61.684
 0409305545-K    AHUMADA FERREIRA MARICEL ALEJA     16601817-K     222   5   012  3589723-2        7    10/2023-10/2023     82.012
 0409305547-6    ARAYA OLIVARES MARIA JOSE          16602523-0     222   5   012  3616190-6        3    10/2023-10/2023     61.684
 0409305558-1    SAAVEDRA MOSCOSO PAOLA ANDREA      15046336-K     222   5   012  3909063-5        3    10/2023-10/2023     61.684
 0409305562-K    REINOSO CORTES MARIBEL ALEJAND     15785363-5     222   5   012  3866619-3        3    10/2023-10/2023     61.684
 0409305567-0    NUNEZ CORTES YUVITZA ANDREA        16602119-7     222   5   012  3828123-2        3    10/2023-10/2023     61.684
 0409305631-6    IBACACHE PAEZ KAREN PAULINA        16059987-1     222   5   012  3942771-0        3    10/2023-10/2023     61.684
 0409305661-8    OLIVARES MAYA CECILIA ANDREA       15045587-1     222   5   012  4076038-5        3    10/2023-10/2023     61.684
 0409305666-9    CORTES MANQUE MARCELA ALEJANDR     16928072-K     222   5   012  4110041-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1321
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0409305672-3    TELLO CASTILLO ANA PAOLA           12945610-8     222   5   012  3912023-2        4    10/2023-10/2023     82.012
 0409305684-7    FLORES ESPINOZA ELIANA CAROLIN     15045451-4     222   5   012  3831465-3        3    10/2023-10/2023     61.684
 0409305689-8    PLAZA DIAZ JOHANNA DEL CARMEN      15045450-6     222   5   012  4143153-9        4    10/2023-10/2023     82.012
 0409305695-2    CACERES LOPEZ LORETTO JASMIN       16602576-1     222   5   012  3641910-5        4    10/2023-10/2023     82.012
 0409305723-1    OSSANDON LEON KAITHLIN VANESSA     16231411-4     222   5   012  4253641-5        4    10/2023-10/2023     82.012
 0409305728-2    CEBRA MANQUE MIRIAM MARLEN         16602037-9     222   5   012  3654616-6        3    10/2023-10/2023     61.684
 0409305731-2    GAMBOA ARANEDA CAROLINA DEL CA     12960077-2     222   5   012  3787889-8        5    10/2023-10/2023    102.340
 0409305737-1    BARRAZA COROCEO MARGARITA CLAR     16602400-5     222   5   012  4342208-1        3    10/2023-10/2023     61.684
 0409305752-5    TELLO ORELLANA BRIGIDA DEL CAR     15785437-2     222   5   012  3868236-9        3    10/2023-10/2023     61.684
 0409305766-5    CARVAJAL GUZMAN LETICIA ISABEL     16060173-6     222   5   012  3704892-5        4    10/2023-10/2023     82.012
 0409305768-1    CARVAJAL MARTINEZ ISABEL DEL C     16791805-0     222   5   012  3704902-6        7    10/2023-10/2023     82.012
 0409305779-7    OLIVARES HUERTA NATALIA PATRIC     17275921-1     222   5   012  4202017-6        3    10/2023-10/2023     61.684
 0409305781-9    BUGUENO PIZARRO PATRICIA JACQU     16928345-1     222   5   012  3701677-2        3    10/2023-10/2023     61.684
 0409305784-3    DIAZ ARANIBA JACQUELINE ELIANA     12941796-K     222   5   012  4288928-8        3    10/2023-10/2023     61.684
 0409305785-1    CORTES TELLO CLAUDIA LORENA        13749067-6     222   5   012  3796956-7        3    10/2023-10/2023     61.684
 0409305791-6    BUGUENO GUERRA CLAUDIA ALEJAND     16313843-3     222   5   012  3638833-1        3    10/2023-10/2023     61.684
 0409305792-4    MATURANA ALARCON ELIZABETH SUS     16519643-0     222   5   012  3958212-0        3    10/2023-10/2023     61.684
 0409305796-7    DONOSO LOPEZ KARINA DEL CARMEN     17642805-8     222   5   012  4246143-1        5    10/2023-10/2023    102.340
 0409305797-5    TORREALBA AGUILERA CAROLINA EL     15045443-3     222   5   012  4313659-3        3    10/2023-10/2023     61.684
 0409305807-6    BRAVO ARAYA CAROLINE YESENIA       17277285-4     222   5   012  3637215-K        6    10/2023-10/2023    122.668
 0409305815-7    CARVAJAL SILVA KARLA DANITZA       16602024-7     222   5   012  3650216-9        3    10/2023-10/2023     61.684
 0409305817-3    GALLARDO GALLARDO BERNARDITA D     17275946-7     222   5   012  3714110-0        3    10/2023-10/2023     61.684
 0409305820-3    PAZ MALLEGA MIREYA JINNETTE        10472971-1     222   5   012  3865269-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1322
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0409305833-5    MONTERO AROS NICOLE ANDREA         16927820-2     222   5   012  3935822-0        4    10/2023-10/2023     82.012
 0409503339-9    SAAVEDRA VARAS MARJORIE NATALI     16821551-7     222   5   012  3909115-1        4    10/2023-10/2023     82.012
 0409503421-2    VARGAS RUIZ SILVANA ELIZABETH      15046244-4     222   2   303  4414260-0        9    10/2023-10/2023    169.140
 0409503442-5    TAPIA TAPIA BELEN DEL PILAR        17066544-9     222   5   012  4270875-5        3    10/2023-10/2023     61.684
 0409600778-2    LEIVA  MONICA DEL CARMEN           12946135-7     222   5   012  4179131-4        2    10/2023-10/2023     68.356
 0409601999-3    BUGUENO OSORIO MARIA ANTONIETA     14347746-0     222   5   012  3701656-K        3    10/2023-10/2023     61.684
 0409602090-8    AYALA GONZALEZ ROSANA DEL CARM     13751492-3     222   2   303  4414237-6        2    10/2023-10/2023     67.656
 0410117656-3    BARROS RAMIREZ ANDREA SOLEDAD      17036779-0     222   5   012  3633776-1        3    10/2023-10/2023     61.684
 0410223856-2    RODRIGUEZ COLLAO CATALINA FERN     18254950-9     222   5   012  3678322-2        4    10/2023-10/2023     82.012
 0410239209-K    SANCHEZ SANCHEZ MAGDA NATALIE      16313540-K     222   5   012  4304480-K        3    10/2023-10/2023     61.684
 0420105839-8    CORTES CASTILLO FABIOLA DEL CA     16928332-K     222   5   012  4064918-2        3    10/2023-10/2023     61.684
 0420105842-8    COLLAO BARRAZA ALEJANDRA NATAC     16059627-9     222   1   303  4371939-4        3    10/2023-10/2023     60.984
 0420105845-2    GONZALEZ MADRID YARITZA VIOLET     17642869-4     222   5   012  3820454-8        4    10/2023-10/2023     82.012
 0420105848-7    NUNEZ AHUMADA YANETTE DEL CARM     13977533-3     222   5   012  4074630-7        4    10/2023-10/2023     82.012
 0420105849-5    MEZA ORTIZ GLADYS LORETO           17276092-9     222   5   012  3793308-2        4    10/2023-10/2023     82.012
 0420105852-5    YANCA TAPIA CLAUDIA ANDREA         16974490-4     222   5   012  4109628-4        4    10/2023-10/2023     82.012
 0420105859-2    ARAYA VEGA MILKA ABIGAIL           16313912-K     222   5   012  3617139-1        4    10/2023-10/2023     82.012
 0420105871-1    LEON VALENCIA TATIANA ALEJANDR     15733619-3     222   5   012  4246322-1        3    10/2023-10/2023     61.684
 0420105878-9    MARTINEZ CAMPOS SUSAN ALEJANDR     16313651-1     222   5   012  4014879-5        4    10/2023-10/2023     82.012
 0420105881-9    LEON PEREZ YAMILET GEORGINA        16314035-7     222   2   303  4414248-1        3    10/2023-10/2023    101.484
 0420105921-1    ARACENA ROBLEDO YARELA DEL CAR     16927831-8     222   5   012  3609238-6        4    10/2023-10/2023     82.012
 0420105923-8    LOPEZ LOPEZ LUZ EVELYN             15046565-6     222   5   012  3792072-K        3    10/2023-10/2023     61.684
 0420105931-9    TAPIA ROBLEDO YESSENIA NOEMI       17368621-8     222   5   012  4270657-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1323
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420105941-6    CORTES REYES DAYANA ALEJANDRA      16927774-5     222   5   012  3774088-8        4    10/2023-10/2023     82.012
 0420105951-3    APABLAZA ROJAS LETICIA YAMILET     16314007-1     222   5   012  4246031-1        4    10/2023-10/2023     82.012
 0420105969-6    GONZALEZ CORTES VALERIA BRENDA     15046446-3     222   5   012  3875599-4        3    10/2023-10/2023     61.684
 0420105979-3    GALVEZ NUNEZ ROCIO CELESTE         16602096-4     222   5   012  3787867-7        3    10/2023-10/2023     61.684
 0420105980-7    GOMEZ ROJAS ORNELLA ALEJANDRA      17275868-1     222   5   012  3875462-9        4    10/2023-10/2023     82.012
 0420105984-K    AGUILERA LOPEZ DEISY LISETT        17468252-6     222   5   012  3587623-5        3    10/2023-10/2023     61.684
 0420105989-0    MEZA ORTIZ KARLA SOLANGE           18255360-3     222   5   012  4017306-4        3    10/2023-10/2023     61.684
 0420105999-8    BUGUENO BUGUENO UBERLINDA DANI     17968684-8     222   5   012  3638797-1        3    10/2023-10/2023     61.684
 0420106004-K    ESPINOZA NUNEZ CAROLINA CECILI     15785126-8     222   5   012  3831401-7        4    10/2023-10/2023     82.012
 0420106008-2    BUGUENO MIRANDA KATHERINE MILL     16569099-0     222   5   012  3701637-3        4    10/2023-10/2023     82.012
 0420106019-8    TAPIA PLAZA JOCELYN CAROLINE       17969205-8     222   5   012  4270558-6        4    10/2023-10/2023     82.012
 0420106020-1    BRITO BRITO ANDREA ELIZABETH       16927865-2     222   5   012  3941987-4        3    10/2023-10/2023     61.684
 0420106042-2    LETELIER MADRID JENNIFFER CARM     15805776-K     222   5   012  4180126-3        3    10/2023-10/2023     61.684
 0420106046-5    CORTES CORTES STEFANIE PATRICI     16601925-7     222   5   012  3774061-6        3    10/2023-10/2023     61.684
 0420106052-K    MADRID GUERRA JEANETTE EDITH       15977863-0     222   1   303  4371930-0        3    10/2023-10/2023     60.984
 0420106063-5    ROCCO ROCCO ANA MARIA              13977824-3     222   5   012  4208797-1        5    10/2023-10/2023    102.340
 0420106066-K    VEGA RIVERA PAMELA ANDREA          15733774-2     222   5   012  4286246-0        3    10/2023-10/2023     61.684
 0420106085-6    ULLOGA ARAYA IVONNE YARELLA        16928382-6     222   5   012  3912927-2        3    10/2023-10/2023     61.684
 0420106100-3    VEGA ASTUDILLO DAISY DIANA         15046296-7     222   5   012  4326384-6        6    10/2023-10/2023    102.340
 0420106110-0    RAMIREZ CASTILLO KAREN MARIA       15784980-8     222   2   303  4414252-K        3    10/2023-10/2023    101.484
 0420106132-1    BRUNA RODRIGUEZ ROSA MASSIEL       16928360-5     222   5   012  3638637-1        3    10/2023-10/2023     61.684
 0420106154-2    PINONES PINO JOCELYN ELIZABETH     17275902-5     222   5   012  4142500-8        3    10/2023-10/2023     61.684
 0420106156-9    ALVARADO VILLABLANCA DAYSIE CA     16299604-5     222   5   012  3599750-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1324
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420106185-2    PENA PENA LORENA PATRICIA          16928025-8     222   5   012  4140297-0        4    10/2023-10/2023     82.012
 0420106192-5    OLIVARES BARRAZA DENIRIA DEL C     15977974-2     222   5   012  4075894-1        4    10/2023-10/2023     82.012
 0420106194-1    CERDA SOLIS RUTH CECILIA NOELS     15045760-2     222   5   012  3742601-6        3    10/2023-10/2023     61.684
 0420106200-K    CODOCEO CARMONA KATHERINE GRAC     17642649-7     222   5   012  3658266-9        3    10/2023-10/2023     61.684
 0420106203-4    CAMPOS GONZALEZ YANET MAGDALEN     11940440-1     222   5   012  4012023-8        3    10/2023-10/2023     61.684
 0420106205-0    OLIVARES MOSCOSO ROMINA JANETH     16602268-1     222   5   012  4076054-7        3    10/2023-10/2023     61.684
 0420106218-2    VEGA CEBALLOS MIURIS NATALY        17642652-7     222   5   012  4286114-6        3    10/2023-10/2023     61.684
 0420106238-7    SAAVEDRA PIZARRO ROMINA ALEJAN     16313687-2     222   5   012  4300779-3        3    10/2023-10/2023     61.684
 0420106251-4    HUAYCANI JACINTO ROSINA            22187294-0     222   5   012  3942727-3        3    10/2023-10/2023     61.684
 0420106254-9    ESPINOZA SILVA PAULA ANDREA        15733767-K     222   5   012  3831404-1        4    10/2023-10/2023     61.684
 0420106257-3    CORTES CONTRERAS YERMEN MAGDIL     17275916-5     222   5   012  3774052-7        3    10/2023-10/2023     61.684
 0420106259-K    FERNANDEZ JAMETT CAROLINA NATH     16059603-1     222   5   012  3765952-5        4    10/2023-10/2023     82.012
 0420106276-K    PALLERO BARRAZA INGRID ERMECIN     16602088-3     222   5   012  4042758-9        3    10/2023-10/2023     61.684
 0420106288-3    GUERRA ASTORGA SOLANGE DEL CAR     15045739-4     222   5   012  3715502-0        3    10/2023-10/2023     61.684
 0420106289-1    BUGUENO PIZARRO JOCELYN SOLEDA     17642554-7     222   5   012  3701675-6        3    10/2023-10/2023     61.684
 0420106294-8    TAPIA SALAS LOREDANA SILVANY       16927892-K     222   5   012  3911936-6        3    10/2023-10/2023     61.684
 0420106297-2    CARMONA CARMONA PILAR ANDREA       16602222-3     222   5   012  3647248-0        4    10/2023-10/2023     82.012
 0420106304-9    MARTINEZ VARGAS ALEJANDRA ANDR     15733829-3     222   5   012  3792819-4        3    10/2023-10/2023     61.684
 0420106310-3    PALLERO BARRAZA LUISA MACARENA     17276237-9     222   5   012  3864915-9        4    10/2023-10/2023     82.012
 0420106316-2    HURTADO BUGUENO MACARENA DEL R     15049956-9     222   5   012  3886890-K        5    10/2023-10/2023     61.684
 0420106326-K    ALVAREZ CORTES DANIXA MARIELLA     14378918-7     222   5   012  3996168-7        3    10/2023-10/2023     61.684
 0420106329-4    OLIVARES HUERTA MACARENA SOLED     16602442-0     222   5   012  4076002-4        5    10/2023-10/2023    102.340
 0420106338-3    SIERRA ARREDONDO EUGENIA KATER     16314026-8     222   5   012  4267652-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1325
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420106339-1    CASTILLO CABRERA ROMINA EVERLY     13749564-3     222   5   012  3704984-0        3    10/2023-10/2023     61.684
 0420106359-6    SALINAS CASTILLO MARIA ANGELIC     16602285-1     222   5   012  3909620-K        4    10/2023-10/2023     82.012
 0420106361-8    PEREZ PEREZ MIRIAM CELEDONIA       17642810-4     222   5   012  4141457-K        5    10/2023-10/2023    102.340
 0420106362-6    CEPEDA CORTES MILENA DENISSE       17275878-9     222   5   012  3741882-K        3    10/2023-10/2023     61.684
 0420106367-7    BARRAZA CASTILLO CARLA MACAREN     16602544-3     222   5   012  4005808-7        3    10/2023-10/2023     61.684
 0420106369-3    ZULOAGA VALENZUELA KARLA CECIL     17276324-3     222   5   012  3941714-6        3    10/2023-10/2023     61.684
 0420106372-3    PENA ROJAS MARIA MARISOL           13977553-8     222   5   012  3938155-9        3    10/2023-10/2023     61.684
 0420106374-K    FREZ CACERES MARCIA ALEJANDRA      16602021-2     222   5   012  3831489-0        3    10/2023-10/2023     61.684
 0420106382-0    SOTO SANCHO XIMENA EDITH           17968656-2     222   5   012  4241109-4        5    10/2023-10/2023    102.340
 0420106386-3    TAPIA GUERRA CAMILA ANGELA         17642710-8     222   5   012  4269932-2        3    10/2023-10/2023     61.684
 0420106406-1    CERDA CERDA MARIANELA EUGENIA      17968614-7     222   5   012  4057877-3        3    10/2023-10/2023     61.684
 0420106408-8    TAPIA TAPIA MARIA JOSE             17629059-5     222   5   012  4270936-0        4    10/2023-10/2023     82.012
 0420106417-7    DIAZ BUGUENO DELICIA DE LAS NI     17276302-2     222   5   012  3664026-K        3    10/2023-10/2023     61.684
 0420106421-5    AGUILAR CASTILLO WITHNEY LIZZE     17037128-3     222   5   012  3585741-9        4    10/2023-10/2023     82.012
 0420106443-6    GUERRA TAPIA VICTORIA ROXANA       16602200-2     222   5   012  3852621-9        3    10/2023-10/2023     61.684
 0420106445-2    PALACIO DIAZ EVELYN DEL ROSARI     15046199-5     222   5   012  4081359-4        4    10/2023-10/2023     82.012
 0420106462-2    BRUNA CASTILLO MIXI DIANA          16602526-5     222   5   012  3638600-2        4    10/2023-10/2023     82.012
 0420106467-3    CESPEDES GONZALEZ GILDA PAOLA      13181434-8     222   5   012  3743156-7        3    10/2023-10/2023     61.684
 0420106486-K    OLIVARES GONZALEZ VALESKA ANDR     16602364-5     222   5   012  4075986-7        4    10/2023-10/2023     82.012
 0420106495-9    ROSALES ROSALES CATHERINE PRIS     16601875-7     222   5   012  4266067-1        4    10/2023-10/2023     82.012
 0420106497-5    AGUILERA CISTERNAS VILMA JEANE     16602111-1     222   1   303  4371901-7        3    10/2023-10/2023     60.984
 0420106505-K    GUERRA GOMEZ YARITZA MAGDALENA     17643059-1     222   5   012  4128421-8        4    10/2023-10/2023     82.012
 0420106513-0    GALVEZ HUERTA ALEJANDRA VALERI     17276098-8     222   5   012  3835356-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1326
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420106519-K    RIVERA ARAVENA JUANITA ROCIO       14906570-9     222   5   012  4156828-3        3    10/2023-10/2023     61.684
 0420106532-7    VEGA CORTES DANIELA TERESA         16928045-2     222   5   012  4326602-0        3    10/2023-10/2023     61.684
 0420106533-5    GONZALEZ ALVAREZ JACQUELINE PA     15049332-3     222   5   012  3819357-0        4    10/2023-10/2023     82.012
 0420106537-8    BARRAZA IBACACHE BEATRIZ MACAR     16602035-2     222   5   012  3632206-3        3    10/2023-10/2023     61.684
 0420106540-8    ARREDONDO GONZALEZ NATALIE HOR     16173066-1     222   5   012  3622362-6        3    10/2023-10/2023     61.684
 0420106552-1    DONOSO DONOSO MARCIA MATILDE       17642758-2     222   5   012  3797044-1        3    10/2023-10/2023     61.684
 0420106555-6    BARRAZA VARGAS ROMINA ANDREA       13748948-1     222   5   012  3690866-1        3    10/2023-10/2023     61.684
 0420106562-9    GUERRA GUERRA ROMINA ESTEFHANI     16927604-8     222   5   012  3715518-7        3    10/2023-10/2023     61.684
 0420106563-7    PENA CARRASCO VERONICA ALEJAND     18254962-2     222   5   012  4140122-2        5    10/2023-10/2023    102.340
 0420106565-3    ROCO GODOY SELVA DEL CARMEN        12946124-1     222   5   012  4208849-8        3    10/2023-10/2023     61.684
 0420106568-8    TAPIA CORTES MICAL ANDREA          16602232-0     222   5   012  3911845-9        3    10/2023-10/2023     61.684
 0420106575-0    MORALES NAVEA VICTORIA ALEJAND     17643118-0     222   5   012  3976463-6        4    10/2023-10/2023     82.012
 0420106576-9    ARACENA GODOY MARIA MARTA          16850114-5     222   5   012  3609160-6        4    10/2023-10/2023     82.012
 0420106611-0    TABILO CABRERA DANISA ISLEY        16313900-6     222   5   012  4268740-5        3    10/2023-10/2023     61.684
 0420106617-K    VALENCIA VALENCIA EDITH ANGELI     16613506-0     222   5   012  3683956-2        3    10/2023-10/2023     61.684
 0420106629-3    ORTIZ ARACENA MARIA ALEJANDRA      17969108-6     222   5   012  4038782-K        3    10/2023-10/2023     61.684
 0420106631-5    GUZMAN ROJO VALENTINA SONIA        19594119-K     222   5   012  3715838-0        3    10/2023-10/2023     61.684
 0420106647-1    GANDARA ORO LUISA CAROLINA         18255130-9     222   5   012  3875094-1        3    10/2023-10/2023     61.684
 0420106650-1    MONTERO VICENCIO ELIZABETH ALE     16313680-5     222   5   012  4019183-6        3    10/2023-10/2023     61.684
 0420106657-9    FLORES RIVADENEIRA VERONICA AN     17968645-7     222   5   012  3831479-3        4    10/2023-10/2023     82.012
 0420106663-3    GONZALEZ CODOCEO ISNELDA ANDRE     18255241-0     222   5   012  3875591-9        3    10/2023-10/2023     61.684
 0420106676-5    PALACIOS OPAZO CARLA ANDREA        13759427-7     222   5   012  4202644-1        3    10/2023-10/2023     61.684
 0420106682-K    MARTINEZ SUAZO JULIA NICOLE        17968903-0     222   5   012  3792810-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1327
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420106684-6    ALFARO TORREBLANCA EVELYN JOSE     15048929-6     222   5   012  3595761-8        3    10/2023-10/2023     61.684
 0420106688-9    AGUILAR BARRAZA CINTHIA DIANA      16059609-0     222   5   012  3585622-6        3    10/2023-10/2023     61.684
 0420106714-1    REINOSO VILCHES YUDY MARITZA       12080107-4     222   5   012  4205911-0        3    10/2023-10/2023     61.684
 0420106718-4    AGUILERA HUERTA LIZETTE DAMARY     17276136-4     222   5   012  3587513-1        3    10/2023-10/2023     61.684
 0420106724-9    CONTRERAS MOLINA LUCY MAKARENA     17276005-8     222   5   012  3660347-K        3    10/2023-10/2023     61.684
 0420106734-6    ORTIZ LEIVA KATERINE XIMENA        16056328-1     222   5   012  4077937-K        3    10/2023-10/2023     61.684
 0420106735-4    MARTINEZ ARGANDONA JOSELYN LOR     17275880-0     222   5   012  3792693-0        4    10/2023-10/2023     82.012
 0420106745-1    CARVAJAL CORTES DANIELA DEL PI     16602090-5     222   5   012  3704885-2        3    10/2023-10/2023     61.684
 0420106754-0    ESPINOZA SILVA BARBARA FRANCIS     17276238-7     222   5   012  3831403-3        3    10/2023-10/2023     61.684
 0420106756-7    OLIVARES AGUILERA VIVIANA ANDR     17969033-0     222   5   012  3828353-7        3    10/2023-10/2023     61.684
 0420106762-1    CORTES BARRAZA MARIA EUGENIA       12398745-4     222   5   012  3661915-5        3    10/2023-10/2023     61.684
 0420106768-0    BEIZA DIAZ VICTORIA RAQUEL         16927932-2     222   5   012  3634922-0        3    10/2023-10/2023     61.684
 0420106777-K    BARRAZA RIVADENEIRA JUANA ROSA     12398335-1     222   2   303  4414053-5        3    10/2023-10/2023    101.484
 0420106782-6    VILLALOBOS MUNOZ SUSAN MABEL       17968718-6     222   5   012  3914351-8        3    10/2023-10/2023     61.684
 0420106791-5    FLORES CASTRO MARIA JOSE NICOL     17628629-6     222   5   012  3666412-6        5    10/2023-10/2023    102.340
 0420106792-3    GUERRA CORTES MONICA NATHALIE      16060078-0     222   5   012  3852296-5        3    10/2023-10/2023     61.684
 0420106809-1    ORTIZ GONZALEZ YINNY VALESKA       16602040-9     222   5   012  4077901-9        3    10/2023-10/2023     61.684
 0420106811-3    PIZARRO PIZARRO MARIBEL SOLEDA     17642965-8     222   5   012  4098638-3        3    10/2023-10/2023     61.684
 0420106824-5    GONZALEZ ARAYA LISSETTE YESENI     17642677-2     222   5   012  3875528-5        3    10/2023-10/2023     61.684
 0420106830-K    CURIHUENTRO NANCO SUSANA JIMEN     15823764-4     222   5   012  3761899-3        3    10/2023-10/2023     61.684
 0420106836-9    TORRES GUANILO MARILUZ             22281317-4     222   5   012  4243980-0        3    10/2023-10/2023     61.684
 0420106841-5    PLAZA DIAZ MARITZA ANDREA          18255244-5     222   5   012  4143154-7        3    10/2023-10/2023     61.684
 0420106844-K    PLAZA JAMETT DENISSE MACARENA      15046420-K     222   5   012  3987111-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1328
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420106850-4    CORTES PLAZA ANA SOLEDAD           16602498-6     222   5   012  3774084-5        3    10/2023-10/2023     61.684
 0420106851-2    GONZALEZ ARAYA ALEJANDRA KATHE     17643153-9     222   5   012  3788863-K        4    10/2023-10/2023     82.012
 0420106853-9    ZULOAGA ZULOAGA MARIANELA SOLE     17643014-1     222   5   012  3914956-7        3    10/2023-10/2023     61.684
 0420106860-1    VEGA PINO JOHANNA ALEJANDRA        16059640-6     222   5   012  4046622-3        3    10/2023-10/2023     61.684
 0420106862-8    CORTES CORTES VICTORIA JANETH      16928029-0     222   5   012  3662062-5        3    10/2023-10/2023     61.684
 0420106867-9    ROSAS CONTRERAS ALEJANDRA DEL      12568147-6     222   5   012  3867851-5        3    10/2023-10/2023     61.684
 0420106869-5    ROJAS CASTILLO KATHERINE XIMEN     16059773-9     222   5   012  4163177-5        3    10/2023-10/2023     61.684
 0420106872-5    CISTERNAS CASTILLO TAMARA JACQ     18255004-3     222   5   012  3706269-3        4    10/2023-10/2023     82.012
 0420106873-3    PEREZ MANQUEZ CAROLINA ANDREA      15046221-5     222   5   012  4259525-K        3    10/2023-10/2023     61.684
 0420106878-4    ALVAREZ CORTES SANDRA XIMENA       15045473-5     222   5   012  3996171-7        3    10/2023-10/2023     61.684
 0420106891-1    ROJAS ALVAREZ JACQUELINE SOLAN     15045314-3     222   5   012  3867455-2        3    10/2023-10/2023     61.684
 0420106899-7    LOYOLA LOYOLA LORENA BEATRIZ       12945697-3     222   5   012  4012839-5        3    10/2023-10/2023     61.684
 0420106909-8    FERNANDEZ BARRAZA CALAJARY CAT     16313773-9     222   1   303  4371955-6        3    10/2023-10/2023     60.984
 0420106910-1    HIDALGO GONZALEZ DORCY YANINA      16602269-K     222   5   012  3882745-6        3    10/2023-10/2023     61.684
 0420106915-2    SUAZO ROJAS MACARENA MIGUELINA     16927864-4     222   5   012  4312934-1        3    10/2023-10/2023     61.684
 0420106922-5    JORQUERA CHANDIA ALICIA CAROLI     17478945-2     222   5   012  3942888-1        3    10/2023-10/2023     61.684
 0420106926-8    VARGAS SENA MARIA ALEJANDRA        14643102-K     222   5   012  4285591-K        3    10/2023-10/2023     61.684
 0420106929-2    MADRID MADRID MARIA CECILIA        16314049-7     222   5   012  4013025-K        3    10/2023-10/2023     61.684
 0420106931-4    CARVAJAL VALDIVIA ROMINA ELIZA     17276044-9     222   5   012  3650245-2        3    10/2023-10/2023     61.684
 0420106939-K    CASTILLO CASTILLO MACARENA CON     17969200-7     222   5   012  3735312-4        3    10/2023-10/2023     61.684
 0420106947-0    HENRIQUEZ RIVERA LILIAN ROXANA     16060138-8     222   5   012  3715917-4        4    10/2023-10/2023     82.012
 0420106961-6    GONZALEZ MANQUEZ LIDIA LIBMI       18256828-7     222   5   012  3715136-K        9    10/2023-10/2023    183.652
 0420106986-1    ARAYA VEGA MARJORIE ALEJANDRA      18580868-8     222   5   012  3617138-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1329
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420106987-K    BRUNA CASTILLO JOSELYN VENEDA      17276088-0     222   5   012  3871195-4        4    10/2023-10/2023     82.012
 0420106991-8    LEMUS PLAZA FABIOLA SOLEDAD        17965741-4     222   5   012  4012766-6        4    10/2023-10/2023     82.012
 0420106995-0    SALINAS MANQUE CAROL LORETO        17642613-6     222   5   012  4219670-3        3    10/2023-10/2023     61.684
 0420106999-3    BRUNA CASTILLO MARJORIE GIOVAN     17968807-7     222   5   012  3638599-5        3    10/2023-10/2023     61.684
 0420107001-0    CISTERNAS CISTERNAS JESSENIA E     17934204-9     222   5   012  4174022-1        4    10/2023-10/2023     82.012
 0420107002-9    VARAS FREZ ALEJANDRA ANDREA        16314019-5     222   5   012  4352273-6        3    10/2023-10/2023     61.684
 0420107025-8    ASTORGA VALLE MARIA VIRGINIA       17707471-3     222   5   012  3625836-5        3    10/2023-10/2023     61.684
 0420107032-0    ARACENA TELLO VALERIA NICOLE       17968608-2     222   5   012  3609259-9        3    10/2023-10/2023     61.684
 0420107035-5    CARRASCO MORALEDA CAROLINA ALE     16705708-K     222   5   012  3648329-6        4    10/2023-10/2023     82.012
 0420107059-2    OLIVARES O RIAN LESLIE MARCELA     16602132-4     222   5   012  4076071-7        3    10/2023-10/2023     61.684
 0420107060-6    CALDERON VARGAS CECILIA ANDREA     13977654-2     222   5   012  3642959-3        3    10/2023-10/2023     61.684
 0420107061-4    IBACACHE RODRIGUEZ FERNANDA CA     17968860-3     222   5   012  3887256-7        3    10/2023-10/2023     61.684
 0420107073-8    ARACENA ARACENA JEANNETTE ANDR     16927684-6     222   5   012  3998462-8        3    10/2023-10/2023     61.684
 0420107076-2    OLIVARES PONCE PATRICIA ANDREA     16602393-9     222   5   012  4076121-7        3    10/2023-10/2023     61.684
 0420107078-9    RAMIREZ ARACENA CARMEN TAMARA      18255017-5     222   5   012  3866374-7        3    10/2023-10/2023     61.684
 0420107087-8    IBACACHE ALVAREZ FABIOLA ELVIR     17642724-8     222   5   012  3942770-2        4    10/2023-10/2023     82.012
 0420107099-1    WILSON APABLAZA VILMANIA MARBE     16928082-7     222   5   012  4361974-8        3    10/2023-10/2023     61.684
 0420107104-1    CASTILLO GUERRERO BEATRIZ LORE     16602065-4     222   5   012  3651173-7        4    10/2023-10/2023     82.012
 0420107113-0    CUELLO ROJAS PATRICIA DANIELA      18580613-8     222   1   303  4371929-7        4    10/2023-10/2023     81.312
 0420107120-3    CONTRERAS BERRIOS FABIOLA ANDR     18795299-9     222   5   012  3659732-1        3    10/2023-10/2023     61.684
 0420107124-6    CORTES SILVA CAROLAY VARTIEL       18380532-0     222   5   012  3796953-2        5    10/2023-10/2023     61.684
 0420107128-9    BRICENO BARRAZA INELDA ISABEL      12598435-5     222   2   303  4414239-2        3    10/2023-10/2023    101.484
 0420107132-7    MENESES ARGANDONA CARMEN GLORI     18255177-5     222   5   012  4016955-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1330
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420107138-6    CARRANZA RAFAEL MARIA ZOREL        23200957-8     222   5   012  3647703-2        3    10/2023-10/2023     61.684
 0420107155-6    GUZMAN GUZMAN NICOLE ALEJANDRA     19593989-6     222   5   012  3715816-K        4    10/2023-10/2023     82.012
 0420107159-9    TAPIA TAPIA ALINA MARGARITA        17968911-1     222   5   012  4045920-0        3    10/2023-10/2023     61.684
 0420107161-0    DONOSO LOPEZ MASSIEL TERESA        19295827-K     222   5   012  3664658-6        3    10/2023-10/2023     61.684
 0420107166-1    CODOCEO ROMAN NICOL ALEXANDRA      18581077-1     222   5   012  3658279-0        3    10/2023-10/2023     61.684
 0420107169-6    CAMPOS GALLARDO VALESKA ALEJAN     17276171-2     222   5   012  3704355-9        3    10/2023-10/2023     61.684
 0420107174-2    GUERRA GALLARDO LILIANA YANETT     17643017-6     222   5   012  4012518-3        4    10/2023-10/2023     82.012
 0420107177-7    GUERRA FLORES PAOLA CAROLINA       16059673-2     222   5   012  3916135-4        3    10/2023-10/2023     61.684
 0420107178-5    FLORES RIVADENEIRA MARIA OLGA      16602418-8     222   1   303  4371945-9        4    10/2023-10/2023     81.312
 0420107180-7    JULIO GONZALEZ SOLANGE ANDREA      19298115-8     222   5   012  3770967-0        4    10/2023-10/2023     82.012
 0420107181-5    CODOCEO CARMONA MARIA SOLEDAD      18580611-1     222   5   012  3748568-3        4    10/2023-10/2023     82.012
 0420107191-2    CALDERON MONDACA DENISSE ALEXA     18580722-3     222   5   012  3642820-1        3    10/2023-10/2023     61.684
 0420107193-9    MADRID AGUIRRE CAROLINA AYLIN      17969008-K     222   5   012  4012999-5        4    10/2023-10/2023     82.012
 0420107198-K    PUEYES ROJO MACARENA DEL CARME     18561470-0     222   5   012  4102643-K        7    10/2023-10/2023     82.012
 0420107206-4    CORTES ALFARO CECILIA JANET        17968633-3     222   5   012  3661867-1        4    10/2023-10/2023     82.012
 0420107224-2    BARRAZA ARAYA VALERIA CATHERIN     17628729-2     222   5   012  3632076-1        4    10/2023-10/2023     82.012
 0420107225-0    TAVILO PINONES ERICA LUCIA         15785132-2     222   2   303  4414270-8        4    10/2023-10/2023    135.312
 0420107246-3    TOLEDO VILLALOBOS KATHERINE ME     16602394-7     222   5   012  4273850-6        3    10/2023-10/2023     61.684
 0420107264-1    TAPIA CELIS JASMINA PAOLA          16927936-5     222   5   012  3988865-3        3    10/2023-10/2023     61.684
 0420107267-6    OLIVARES GONZALEZ LORENA VICTO     16927967-5     222   5   012  4075983-2        3    10/2023-10/2023     61.684
 0420107271-4    GONZALEZ CARVAJAL CONSTANZA AN     16927791-5     222   5   012  3769132-1        4    10/2023-10/2023     82.012
 0420107280-3    VALENCIA MOLINA THIARE VALERIA     17275810-K     222   5   012  3940212-2        3    10/2023-10/2023     61.684
 0420107287-0    CORTES CASTILLO NANCY LORENA       15785452-6     222   5   012  3774050-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1331
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420107289-7    SAMBRA CORTES RUTH VIOLETA         15049896-1     222   5   012  4220467-6        3    10/2023-10/2023     61.684
 0420107314-1    CORTES BARRAZA KARINA DE LAS M     16928206-4     222   5   012  4064848-8        3    10/2023-10/2023     61.684
 0420107315-K    PAVEZ ARRUE ROSA INES              16829036-5     222   5   012  4139849-3        4    10/2023-10/2023     61.684
 0420107318-4    MATURANA BARRAZA MARIELA ELCIR     17968701-1     222   5   012  4015511-2        3    10/2023-10/2023     61.684
 0420107320-6    AGUILERA RAMIREZ FRANCISCA MAR     18254967-3     222   2   303  4414235-K        3    10/2023-10/2023    101.484
 0420107329-K    CORTES CORTES ROCIO NICOLE         18254949-5     222   5   012  3774060-8        4    10/2023-10/2023     82.012
 0420107336-2    DIAZ DIAZ MARISA DEL CARMEN        12114401-8     222   5   012  3797019-0        3    10/2023-10/2023     61.684
 0420107346-K    ARANGUIZ ARANGUIZ LENKA MACARE     17049868-2     222   5   012  3999133-0        3    10/2023-10/2023     61.684
 0420107350-8    FERNANDEZ DE LA TORRE CLAUDIA      18255252-6     222   5   012  3665941-6        4    10/2023-10/2023     61.684
 0420107352-4    GARCIA REGODECEVES MARIA ALEJA     17812556-7     222   5   012  3875191-3        3    10/2023-10/2023     61.684
 0420107355-9    AGUILERA RAMIREZ ELENA MARISEL     17276376-6     222   5   012  3588032-1        4    10/2023-10/2023     82.012
 0420107356-7    GALLEGUILLOS VARGAS MADELEYNE      18952583-4     222   5   012  3816992-0        4    10/2023-10/2023     82.012
 0420107361-3    CASTILLO BARRAZA EDITH MARGARI     17276112-7     222   5   012  3650726-8        5    10/2023-10/2023     61.684
 0420107368-0    LEON PEREZ CONSTANZA ADRIANA       18580777-0     222   5   012  4246321-3        3    10/2023-10/2023     61.684
 0420107372-9    CORTES PINONES YASNA ABIGAIL       18254869-3     222   5   012  3662282-2        4    10/2023-10/2023     82.012
 0420107380-K    BRITO YANEZ LETICIA ALEJANDRA      17642733-7     222   5   012  3638549-9        3    10/2023-10/2023     61.684
 0420107382-6    GALLARDO GALLARDO CYNTIA NICOL     16791757-7     222   1   303  4371957-2        3    10/2023-10/2023     60.984
 0420107389-3    CORTES ALFARO CAROLINA DEL PIL     18255269-0     222   5   012  3661866-3        3    10/2023-10/2023     61.684
 0420107400-8    ALTAMIRANO ARAYA JOHANA DEL RO     18889491-7     222   5   012  3597925-5        3    10/2023-10/2023     61.684
 0420107401-6    SEPULVEDA SEPULVEDA MARYLIN AL     15045813-7     222   5   012  4232904-5        4    10/2023-10/2023     82.012
 0420107403-2    SUAZO OJEDA MARIA ANGELICA         18254719-0     222   5   012  3911716-9        3    10/2023-10/2023     61.684
 0420107408-3    SALAS SALAS AURA CATALINA          13181307-4     222   5   012  3909323-5        3    10/2023-10/2023     61.684
 0420107413-K    RAMIREZ ARAYA DEISY PAOLA          15785216-7     222   5   012  4146150-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1332
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420107416-4    MULGADO SALINAS JUDITH NATALIE     18255027-2     222   5   012  4021201-9        3    10/2023-10/2023     61.684
 0420107428-8    MUNOZ CELIS GABRIELA SOLEDAD       17969072-1     222   5   012  4021669-3        3    10/2023-10/2023     61.684
 0420107435-0    SOLIS CRUCES DANIELA CECILIA       17968845-K     222   5   012  3911233-7        3    10/2023-10/2023     61.684
 0420107439-3    PEREZ PUELLES CAROLINA DEL CAR     17969145-0     222   5   012  4141486-3        3    10/2023-10/2023     61.684
 0420107442-3    CAMPOS ORREGO CARLA ELVIA          15046418-8     222   5   012  3724123-7        4    10/2023-10/2023     82.012
 0420107445-8    FUENTES TIRADO JENIFER ANDREA      19295915-2     222   5   012  3787148-6        3    10/2023-10/2023     61.684
 0420107449-0    VARGAS ECHAVARRIA SOLANGE ANDR     18254908-8     222   5   012  4285471-9        4    10/2023-10/2023     82.012
 0420107452-0    SEPULVEDA LEAL CRISTAL ARACELY     18117145-6     222   5   012  4231688-1        4    10/2023-10/2023     82.012
 0420107464-4    CASTILLO MOLINA EDITH HERMINIA     15785344-9     222   5   012  3651379-9        3    10/2023-10/2023     61.684
 0420107470-9    LEMUS LOBOS DANIELA ALEJANDRA      18952869-8     222   5   012  4012765-8        3    10/2023-10/2023     61.684
 0420107474-1    CASANGA FREZ ALEJANDRA PATRICI     13977746-8     222   5   012  3704931-K        3    10/2023-10/2023     61.684
 0420107476-8    ORTIZ LEIVA VICTORIA LEONOR PA     17276150-K     222   5   012  4039242-4        3    10/2023-10/2023     61.684
 0420107480-6    ZEPEDA PULGAR XIMENA CECILIA       15785214-0     222   5   012  3868922-3        3    10/2023-10/2023     61.684
 0420107489-K    VARELA MUNOZ PILAR DEL CARMEN      18580995-1     222   5   012  4285387-9        3    10/2023-10/2023     61.684
 0420107493-8    ORTEGA PALMA CLAUDIA LIDIA         08397179-7     222   5   012  4289176-2        3    10/2023-10/2023     61.684
 0420107506-3    ALVAREZ CASTILLO NICOLE ANDREA     17643130-K     222   5   012  3600507-6        3    10/2023-10/2023     61.684
 0420107512-8    CASTRO CASTRO ESTEFANY ANDREA      17969095-0     222   5   012  3652143-0        3    10/2023-10/2023     61.684
 0420107513-6    VICENCIO VICENCIO PILAR ALEJAN     16602521-4     222   5   012  4287280-6        4    10/2023-10/2023     82.012
 0420107545-4    GALLARDO GALLARDO CAMILA ALEJA     18952654-7     222   5   012  3714111-9        3    10/2023-10/2023     61.684
 0420107547-0    GONZALEZ CORTES JENNY FABIOLA      12446535-4     222   1   303  4371970-K        4    10/2023-10/2023     81.312
 0420107548-9    ALVAREZ BRAVO VIANCA YANET         14347476-3     222   1   303  4371910-6        3    10/2023-10/2023     60.984
 0420107551-9    VARAS COFRE PRISCILA ESTRELLA      16927747-8     222   5   012  4285316-K        3    10/2023-10/2023     61.684
 0420107553-5    DIAZ BUGUENO SANDRA CAROLINA       17968755-0     222   1   303  4371950-5        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1333
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420107563-2    BUGUENO ARAYA ROMINA ESTEFANY      16602270-3     222   5   012  3701525-3        3    10/2023-10/2023     61.684
 0420107565-9    CARVAJAL OSSANDON KATHERINE IZ     19593918-7     222   5   012  3704912-3        3    10/2023-10/2023     61.684
 0420107572-1    CONTRERAS GUERRA MARIA INES        15733883-8     222   5   012  3660153-1        5    10/2023-10/2023    102.340
 0420107575-6    SOTO CASTILLO JULIA EDITH          18581097-6     222   5   012  3911337-6        3    10/2023-10/2023     61.684
 0420107579-9    ARENAS SALINAS MURIEL DENISSE      17968983-9     222   5   012  3619030-2        3    10/2023-10/2023     61.684
 0420107588-8    CASTILLO SEPULVEDA SHARLYN ISA     18741793-7     222   5   012  3736742-7        9    10/2023-10/2023    102.340
 0420107592-6    DONOSO CHAPARRO CHARLINE CINDY     17642859-7     222   5   012  3711348-4        3    10/2023-10/2023     61.684
 0420107597-7    RIVADENEIRA AGUILERA MACARENA      18952367-K     222   5   012  4207699-6        3    10/2023-10/2023     61.684
 0420107606-K    BARRAZA BARRAZA JOSELYN FRANCI     17968706-2     222   5   012  3632097-4        3    10/2023-10/2023     61.684
 0420107607-8    PEREZ CASTILLO MARISELA DEL CA     18136470-K     222   5   012  3865488-8        3    10/2023-10/2023     82.012
 0420107623-K    SANTIAGO ADAMES VICTORIA           23555507-7     222   5   012  4171853-6        3    10/2023-10/2023     61.684
 0420107639-6    COLLAO COLLAO ROSLY FERNANDA B     19295923-3     222   5   012  3749665-0        4    10/2023-10/2023     82.012
 0420107643-4    GUAJARDO GUAJARDO CAROLINA AND     13754597-7     222   5   012  3916125-7        4    10/2023-10/2023     82.012
 0420107646-9    PINTO BARRAZA DOMINIQUE VALESK     19594028-2     222   5   012  4142524-5        3    10/2023-10/2023     61.684
 0420107647-7    TRIGO BUGUENO VIVIANA ISABEL       16602076-K     222   5   012  4278859-7        3    10/2023-10/2023     61.684
 0420107652-3    BELMAR CARVAJAL JOHANNA VALERI     13038555-9     222   5   012  3635097-0        3    10/2023-10/2023     61.684
 0420107653-1    BUGUENO PIZARRO PAULINA ISABEL     18254864-2     222   5   012  3701678-0        3    10/2023-10/2023     61.684
 0420107655-8    GARCIA BARRAZA CRISTINA MACKAR     17969137-K     222   5   012  3817435-5        3    10/2023-10/2023     61.684
 0420107657-4    OLIVARES PALMA CATHERIN ALEJAN     18580998-6     222   5   012  4076102-0        9    10/2023-10/2023    102.340
 0420107658-2    DIAZ DIAZ MARIA MAGDALENA          15045407-7     222   2   303  4414243-0        2    10/2023-10/2023     67.656
 0420107659-0    ARAYA VEAS CAROLINE ANDREA         18255063-9     222   5   012  3617113-8        3    10/2023-10/2023     61.684
 0420107666-3    BUGUENO MOLINA SANDRA ESTER        18580826-2     222   5   012  3701641-1        3    10/2023-10/2023     61.684
 0420107673-6    ROJAS MANZANO KATHERINE MARIAN     17969273-2     222   5   012  3867582-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1334
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420107678-7    ORTIZ GONZALEZ BELEN ALONDRA       19594249-8     222   5   012  4077893-4        3    10/2023-10/2023     61.684
 0420107679-5    LARGO BARRAZA XIOMARA DEL ROSA     16602333-5     222   5   012  3791468-1        3    10/2023-10/2023     61.684
 0420107685-K    MOLINA CORTES DALIA YAEL           18952895-7     222   5   012  3793518-2        2    10/2023-10/2023     61.684
 0420107691-4    GENERAL CORTES CLAUDIA REBECA      16314089-6     222   5   012  3818399-0        3    10/2023-10/2023     61.684
 0420107692-2    NUNEZ PALLANTE IVETTE MAGDALEN     19296022-3     222   5   012  3937323-8        3    10/2023-10/2023     61.684
 0420107700-7    ARAYA RAMIREZ ANDREA NATHALIE      16059972-3     222   5   012  3616493-K        3    10/2023-10/2023     61.684
 0420107704-K    CUELLO RAMOS ROSA ELENA            16928143-2     222   1   303  4371949-1        3    10/2023-10/2023     60.984
 0420107722-8    CAMUS ARAYA YEIMY ESTEFANY         18952859-0     222   5   012  3644494-0        3    10/2023-10/2023     61.684
 0420107729-5    GONZALEZ ALVAREZ ANGELA SCARLE     18952876-0     222   5   012  3667620-5        4    10/2023-10/2023     82.012
 0420107730-9    CORTES CORTES CAMILA ISABEL        18952223-1     222   5   012  3774054-3        3    10/2023-10/2023     61.684
 0420107732-5    CORTES BARRAZA DANIELA BEATRIZ     18580570-0     222   5   012  3661913-9        4    10/2023-10/2023     82.012
 0420107737-6    RAMIREZ LOBOS TAMARA ANDREA        18969113-0     222   5   012  3866431-K        3    10/2023-10/2023     61.684
 0420107739-2    ARAYA ARAYA ERIKA DEL CARMEN       17761328-2     222   5   012  3614203-0        3    10/2023-10/2023     61.684
 0420107751-1    CUELLO ALVAREZ FRANCIS ARACELL     17275982-3     222   5   012  3708533-2        4    10/2023-10/2023     82.012
 0420107756-2    GUEMES ORTEGA CLAUDIA ISIS         19339798-0     222   1   303  4371974-2        4    10/2023-10/2023     81.312
 0420107772-4    MOLINA VICENCIO PAULINA ALEJAN     16927629-3     222   5   012  4194350-5        4    10/2023-10/2023     82.012
 0420107773-2    ARAYA CASTILLO ANGELINA DEL PI     15785226-4     222   5   012  3614714-8        3    10/2023-10/2023     61.684
 0420107795-3    QUIGUATA VILLALOBOS CAMILA GRI     19735953-6     222   5   012  3866192-2        3    10/2023-10/2023     61.684
 0420107796-1    DONOSO DONOSO MARJORIE AMELIA      16313961-8     222   5   012  3711358-1        5    10/2023-10/2023    102.340
 0420107804-6    CALDERON GONZALEZ ANDREA ALEJA     13931325-9     222   5   012  4246069-9        3    10/2023-10/2023     61.684
 0420107808-9    TORRES CARMONA LETICIA SOLEDAD     15784976-K     222   5   012  3912351-7        3    10/2023-10/2023     61.684
 0420107812-7    ESQUIVEL MANQUES JESSICA VICTO     19295851-2     222   5   012  3802973-8        3    10/2023-10/2023     61.684
 0420107825-9    CORTEZ BUSTOS MARIA DEL ROSARI     18854185-2     222   5   012  3758857-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1335
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420107826-7    ARACENA GODOY ROSA DEL PILAR       16850115-3     222   5   012  3609161-4        3    10/2023-10/2023     61.684
 0420107828-3    MATUS NARANJO YASNA ALICIA         17773711-9     222   5   012  4015621-6        3    10/2023-10/2023     61.684
 0420107829-1    ACOSTA CALDERON CARLA DANIELA      16313744-5     222   5   012  3581700-K        3    10/2023-10/2023     61.684
 0420107844-5    LETELIER MADRID KARINA ANDREA      17521794-0     222   5   012  4071658-0        4    10/2023-10/2023     82.012
 0420107868-2    HERRERA TAPIA JOYCE MARLEN         15048328-K     222   5   012  4012589-2        3    10/2023-10/2023     61.684
 0420107871-2    CORTES MANQUEZ RUTH MELISSA        15785612-K     222   5   012  3708085-3        4    10/2023-10/2023     82.012
 0420107888-7    CARVAJAL NUNEZ MARIA ISABEL        12945795-3     222   5   012  3650103-0        3    10/2023-10/2023     61.684
 0420107904-2    ROJAS PEREZ YESENIA ALEXANDRA      18952471-4     222   5   012  4210349-7        3    10/2023-10/2023     61.684
 0420107907-7    BARRAZA BUGUENO CLAUDIA LORENA     19594290-0     222   5   012  3632116-4        3    10/2023-10/2023     61.684
 0420107913-1    RIVERA NAVEA ROSSANA PAOLA         15046287-8     222   5   012  3867142-1        3    10/2023-10/2023     61.684
 0420107940-9    CORTES CONTRERAS DANIELA CAMIL     19790774-6     222   5   012  3774051-9        7    10/2023-10/2023     82.012
 0420107947-6    CORREA MONDACA ROSA ISABEL         17620138-K     222   5   012  3707886-7        5    10/2023-10/2023    102.340
 0420107949-2    ARACENA ARACENA YESSICA CAROLI     19296354-0     222   5   012  3609113-4        3    10/2023-10/2023     61.684
 0420107952-2    LAZO PINONES CAROLINA STEPHANI     15785608-1     222   1   303  4371946-7        3    10/2023-10/2023     60.984
 0420107955-7    CUEVAS PENA MARISEL FABIOLA        19295897-0     222   5   012  3663331-K        3    10/2023-10/2023     61.684
 0420107956-5    ROCO AGUILERA CINTHIA BELEN        19594210-2     222   5   729  4159894-8        3    10/2023-10/2023     61.684
 0420107963-8    NAVARRETE DIAZ JACQUELINE ALEJ     19698154-3     222   5   012  4201567-9        3    10/2023-10/2023     61.684
 0420107966-2    APABLAZA VILLALOBOS JOHANNA PA     15094751-0     222   5   012  3608725-0        3    10/2023-10/2023     61.684
 0420107978-6    CERECERA BARRAZA LOURDES ELIZA     18952597-4     222   5   012  3742730-6        3    10/2023-10/2023     61.684
 0420107981-6    VEGA BARRAZA EVELYN MARITZA        15733765-3     222   5   012  4326415-K        3    10/2023-10/2023     61.684
 0420107986-7    VILLEGAS FERNANDEZ ALEXANDRA M     15785103-9     222   5   012  3941377-9        3    10/2023-10/2023     61.684
 0420107987-5    GALVEZ SILVA MARJORIE PATRICIA     18064761-9     222   5   012  3875075-5        4    10/2023-10/2023     82.012
 0420107989-1    GONZALEZ CONTRERAS CATALINA NI     19594274-9     222   5   012  3875594-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1336
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420107995-6    DONOSO LOPEZ MILITZA VANESSA       15046181-2     222   5   012  3797047-6        3    10/2023-10/2023     61.684
 0420107999-9    RUIZ RUIZ JENNY MARILYN            17642904-6     222   5   012  4170225-7        4    10/2023-10/2023     82.012
 0420108000-8    ALVAREZ ALVAREZ MIRNA IRELBA       18580675-8     222   5   012  3599999-K        3    10/2023-10/2023     61.684
 0420108004-0    CORONADO GALLARDO MIRTHA MARLI     24229529-3     222   5   012  3756311-0        3    10/2023-10/2023     61.684
 0420108008-3    JORQUERA ZEPEDA ROSA JESSENIA      16240509-8     222   5   012  3897082-8        3    10/2023-10/2023     61.684
 0420108009-1    LOPEZ RAMIREZ KARLA MACARENA       20166362-8     222   5   012  4012836-0        3    10/2023-10/2023     61.684
 0420108023-7    RIVADENEIRA BACHO THANIA LORET     18581068-2     222   5   012  3987549-7        3    10/2023-10/2023     61.684
 0420108031-8    JORQUERA VALENZUELA SOLEDAD DE     12367311-5     222   2   303  4414073-K        2    10/2023-10/2023     67.656
 0420108036-9    CASTILLO GONZALEZ ESTEFANIA DA     18952423-4     222   5   012  4246091-5        3    10/2023-10/2023     61.684
 0420108040-7    AGUILERA ALAMOS CATHERINE HAYD     17275713-8     222   5   012  3586776-7        3    10/2023-10/2023     61.684
 0420108056-3    GONZALEZ RODRIGUEZ CAMILA STEF     18580759-2     222   5   012  3821050-5        3    10/2023-10/2023     61.684
 0420108066-0    SANHUEZA CALDERON KATHERINE VI     19296200-5     222   1   303  4372023-6        3    10/2023-10/2023     60.984
 0420108074-1    RIVADENEIRA BACHO DEISY MACARE     15045669-K     222   5   012  4207701-1        3    10/2023-10/2023     61.684
 0420108085-7    MONARES QUISPE YOANA NANCY         23064714-3     222   5   012  4018568-2        3    10/2023-10/2023     61.684
 0420108088-1    MONTERO VICENCIO JANINA PATRIC     19296091-6     222   5   012  3973023-5        3    10/2023-10/2023     61.684
 0420108099-7    GODOY ALIAGA MARCIA ROMINA         14347399-6     222   5   012  3840457-1        3    10/2023-10/2023     61.684
 0420108102-0    OSSANDON OLIVARES HORTENCIA DE     19296260-9     222   5   012  4078486-1        3    10/2023-10/2023     61.684
 0420108120-9    HUERTA ROBLEDO KAROLINA DEL TR     19594413-K     222   5   012  3942762-1        3    10/2023-10/2023     61.684
 0420108126-8    ZAMORA BARRAZA ARACELI ALEJAND     14379093-2     222   5   012  4046976-1        3    10/2023-10/2023     61.684
 0420108131-4    ALFARO ZULOAGA YOLANDA DEL CAR     13748970-8     222   1   303  4371983-1        3    10/2023-10/2023     60.984
 0420108132-2    CANTO ROBLES MARISEL DEL CARME     13977646-1     222   5   012  3726718-K        3    10/2023-10/2023     61.684
 0420108137-3    CEBRA ROJAS MACARENA ELIZABETH     16313970-7     222   2   303  4414265-1        3    10/2023-10/2023    101.484
 0420108138-1    CONTRERAS MONTERO KARINA MASSI     15733780-7     222   5   012  3660355-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1337
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420108144-6    SANCHEZ SANCHEZ MABEL ELISA        18952821-3     222   5   012  4223560-1        4    10/2023-10/2023     82.012
 0420108165-9    BARRIONUEVO SOTOMAYOR ANGELINA     16832848-6     222   5   012  3633576-9        3    10/2023-10/2023     61.684
 0420108171-3    ARAYA CASTILLO LUCIA BELEN         20166536-1     222   5   012  3614729-6        3    10/2023-10/2023     61.684
 0420108197-7    TAPIA DIAZ YAZMIN SOLEDAD          19942941-8     222   5   012  4313148-6        4    10/2023-10/2023     82.012
 0420108198-5    ALFARO ALFARO GABRIELA VANESSA     17036842-8     222   5   012  3595065-6        3    10/2023-10/2023     61.684
 0420108199-3    ALQUINTA GERALDO SANDY ELIZABE     17452016-K     222   5   012  3597849-6        5    10/2023-10/2023    102.340
 0420108209-4    RAMIREZ CALDERON GLORIA BEATRI     17276387-1     222   5   012  4146315-5        3    10/2023-10/2023     61.684
 0420108218-3    SUAZO VEAS SOLANGE LORETO          19594403-2     222   5   012  4109284-K        3    10/2023-10/2023     61.684
 0420108240-K    AHUMADA GODOY YOSELYN YARITZA      17275958-0     222   5   012  3589757-7        3    10/2023-10/2023     61.684
 0420108246-9    LANAS MANQUEZ MARIA ISABEL         15785582-4     222   5   012  3919569-0        3    10/2023-10/2023     61.684
 0420108249-3    RAMIREZ DIAZ YESICA STELLA         13977572-4     222   2   303  4414254-6        2    10/2023-10/2023     67.656
 0420108250-7    NUNEZ VALENCIA CATALINA BELEN      19943100-5     222   1   303  4371987-4        3    10/2023-10/2023     60.984
 0420108253-1    LOPEZ RAMIREZ ANDREA ELIZABETH     18952335-1     222   5   012  3946115-3        3    10/2023-10/2023     61.684
 0420108261-2    BUGUENO LEMUS LUZ MARIA            10734039-4     222   5   012  3701622-5        2    10/2023-10/2023     61.684
 0420108262-0    ESPINOZA FERNANDEZ JOCELYN CAR     14347409-7     222   5   012  3801412-9        3    10/2023-10/2023     61.684
 0420108266-3    DIAZ CAMPOS ANA MARIA              18952444-7     222   5   012  3797010-7        3    10/2023-10/2023     61.684
 0420108267-1    VILLALOBOS VALENCIA KATHERINE      17968685-6     222   5   012  3941302-7        4    10/2023-10/2023     82.012
 0420108271-K    ALVAREZ ALVAREZ GLORIA ESTEFAN     19942880-2     222   5   012  3599950-7        3    10/2023-10/2023     61.684
 0420108272-8    MATURANA BARRAZA VIVIANA PAMEL     16928125-4     222   5   012  4015512-0        3    10/2023-10/2023     61.684
 0420108276-0    CORTES CALDERON TAMARA DEL CAR     19296009-6     222   5   012  3661957-0        3    10/2023-10/2023     61.684
 0420108292-2    ROJAS MATURANA CAROLINE SOLANG     19594234-K     222   5   012  4164435-4        3    10/2023-10/2023     61.684
 0420108301-5    CASTILLO CASTILLO ROMINA VALES     17275858-4     222   5   012  4288899-0        3    10/2023-10/2023     61.684
 0420108302-3    GALLEGUILLOS MANZANO KRISHNA G     20166617-1     222   5   012  3875053-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1338
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420108304-K    ARAYA RIVADENEIRA BARBARA ESTE     19594120-3     222   5   012  3616561-8        3    10/2023-10/2023     61.684
 0420108309-0    FLORES CARVAJAL TAMARA ANDREA      19942858-6     222   5   012  3831462-9        3    10/2023-10/2023     61.684
 0420108312-0    COROCEO COROCEO NATALIA ANDREA     18952476-5     222   5   012  3756187-8        3    10/2023-10/2023     61.684
 0420108319-8    CACERES VIVANCO PAMELA CECILIA     15045523-5     222   5   012  3704277-3        3    10/2023-10/2023     61.684
 0420108321-K    CEPEDA LARRONDO JENIFER VANESS     16313891-3     222   5   012  3654786-3        4    10/2023-10/2023     82.012
 0420108332-5    GONZALEZ MANQUEZ ELIZABETH SOF     17642833-3     222   5   012  3715135-1        3    10/2023-10/2023     61.684
 0420108333-3    ROJAS ALFARO JOCELYN MADELEINE     18255313-1     222   5   012  4162585-6        3    10/2023-10/2023     61.684
 0420108334-1    ARAYA VEGA ANYELA ROMINA           19144087-0     222   5   012  3617122-7        3    10/2023-10/2023     61.684
 0420108335-K    CANIGUANTE PENA VANESSA ALEJAN     16602317-3     222   5   012  3645417-2        4    10/2023-10/2023     82.012
 0420108339-2    TELLO CASTILLO EVELYN JOHANA       17643176-8     222   5   012  4271762-2        3    10/2023-10/2023     61.684
 0420108343-0    GANDARA ORO BERNARDITA LUPERFI     16313582-5     222   5   012  3875093-3        3    10/2023-10/2023    102.340
 0420108355-4    SANCHEZ DE LA TORRE JAVIERA NA     19942824-1     222   5   012  4222202-K        3    10/2023-10/2023     61.684
 0420108360-0    CASTRO BALLERO FRANCISCA JAVIE     19484024-1     222   5   012  3652020-5        3    10/2023-10/2023     61.684
 0420108364-3    FLORES FLORES NOEMI DEBORA EST     19735189-6     222   5   012  3666453-3        3    10/2023-10/2023     61.684
 0420108384-8    VILLALOBOS MUNOZ ISAMAR ESTER      18255006-K     222   5   012  3941284-5        3    10/2023-10/2023     61.684
 0420108388-0    ARGANDONA ARAYA DANIELA DEL CA     15733734-3     222   5   012  4001517-5        7    10/2023-10/2023    142.996
 0420108392-9    RAMIREZ GONZALEZ OLGA PAULINA      16059985-5     222   5   012  4205059-8        4    10/2023-10/2023     82.012
 0420108395-3    PEREZ ESPINOZA JAVIERA PAOLA       19328430-2     222   5   012  4141058-2        3    10/2023-10/2023     61.684
 0420108396-1    ARAYA TAPIA CATHERINE SOLANGE      16928071-1     222   5   012  3616918-4        3    10/2023-10/2023     61.684
 0420108401-1    GALVEZ CONTRERAS EDA LUISA         20145060-8     222   5   012  3714246-8        4    10/2023-10/2023     82.012
 0420108403-8    VILLALOBOS MANQUEZ MARIA FERNA     18580769-K     222   5   012  4287762-K        3    10/2023-10/2023     61.684
 0420108413-5    ARANGUIZ MOLINA VALERIA ANDREA     17875658-3     222   5   012  3611709-5        3    10/2023-10/2023     61.684
 0420108419-4    ESPINOZA CORTES ANGELA YAMILET     18952448-K     222   5   012  3712583-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1339
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420108421-6    LEIVA CRUZ ROSA ELVIRA             16927661-7     222   5   012  3922713-4        5    10/2023-10/2023     61.684
 0420108430-5    FREDES MUNOZ NICOLE ANDREA         18581025-9     222   5   012  3766931-8        3    10/2023-10/2023     61.684
 0420108432-1    TAPIA MUNOZ MARIA JOSE             19594213-7     222   5   012  4270319-2        3    10/2023-10/2023     61.684
 0420108435-6    CEPEDA MUNOZ TANIA ALEJANDRA       19594371-0     222   5   012  3654801-0        3    10/2023-10/2023     61.684
 0420108447-K    PASTEN ARAYA VERONICA YOSELIN      17712791-4     222   5   012  3865207-9        4    10/2023-10/2023     61.684
 0420108449-6    CORTES FERNANDEZ ANGELA DENIS      16927738-9     222   5   012  3708031-4        3    10/2023-10/2023     61.684
 0420108450-K    GALLARDO QUIROGA MARIA ANTONIE     12398771-3     222   2   303  4414247-3        3    10/2023-10/2023    101.484
 0420108452-6    ARREDONDO DIAZ MIRZA ANTONELLA     16613900-7     222   5   012  4002271-6        3    10/2023-10/2023     61.684
 0420108468-2    ARGANDONA ARAYA CECILIA ALEJAN     18255227-5     222   5   012  3619719-6        3    10/2023-10/2023     61.684
 0420108473-9    CARRASCO SAAVEDRA FERNANDA CAM     20166533-7     222   5   012  3731371-8        3    10/2023-10/2023     61.684
 0420108494-1    ESPINOSA LARA IRIS MARGOTT         18561442-5     222   5   012  4111769-9        3    10/2023-10/2023     61.684
 0420108499-2    ALFARO ALFARO ALEJANDRA MARCEL     18952386-6     222   5   012  4246021-4        4    10/2023-10/2023     82.012
 0420108507-7    TAPIA CASTILLO MONICA ESTEFANI     18255092-2     222   5   012  4045884-0        3    10/2023-10/2023     61.684
 0420108515-8    ASTUDILLO MANQUEZ FRANCISCA PA     12123325-8     222   5   012  3626364-4        4    10/2023-10/2023     82.012
 0420108516-6    ALVAREZ LAZO LUCIA SOLEDAD         20166200-1     222   1   303  4371904-1        7    10/2023-10/2023     81.312
 0420108518-2    ESPINOZA ASTUDILLO DARLING ANN     20475234-6     222   5   012  3764650-4        3    10/2023-10/2023     61.684
 0420108521-2    ROCO CASTILLO JAEL PRISCILA        20166203-6     222   5   012  4208842-0        4    10/2023-10/2023     82.012
 0420108526-3    LEIVA CUBILLOS INES CAMILA         19295907-1     222   5   012  3943986-7        3    10/2023-10/2023     61.684
 0420108528-K    PEREZ RUGELES YESSICA ELOISA       25466833-8     222   5   012  4259932-8        3    10/2023-10/2023     61.684
 0420108540-9    CALDERON BUENANO JESSICA CATAL     25362017-K     222   5   012  3642681-0        3    10/2023-10/2023     61.684
 0420108542-5    ARAYA GONZALEZ CARINA ANDREA       19942992-2     222   5   012  3615379-2        3    10/2023-10/2023     61.684
 0420108548-4    BAEZ CONTRERAS PRISCILA NICOLE     18580681-2     222   5   012  3630647-5        3    10/2023-10/2023     61.684
 0420108549-2    SILVA SUAZO CLAUDIA ANDREA         17708414-K     222   5   012  4236699-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1340
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420108551-4    PIZARRO BORQUEZ CINTYA ESTER       16597366-6     222   5   012  4203782-6        5    10/2023-10/2023    102.340
 0420108565-4    VASQUEZ YANEZ ROSALIA MAGDALEN     13057783-0     222   1   303  4372035-K        3    10/2023-10/2023     60.984
 0420108569-7    GUERRA GUERRA ALDECIRA DEL ROS     15045418-2     222   1   303  4371964-5        3    10/2023-10/2023     60.984
 0420108573-5    MORIS GONZALEZ JOSELYN PATRICI     17642716-7     222   5   012  4020853-4        4    10/2023-10/2023     61.684
 0420108591-3    OLIVARES ORTIZ TIARE YAMIRET M     19969323-9     222   5   012  4076099-7        3    10/2023-10/2023     61.684
 0420108595-6    MANQUE MANQUEZ BEATRIZ ALEJAND     13748975-9     222   5   012  3900677-4        3    10/2023-10/2023     61.684
 0420108597-2    RAMIREZ CAMPOS NATALIA CECILIA     15568242-6     222   5   012  4204928-K        3    10/2023-10/2023     61.684
 0420108600-6    GANGA SALINAS KARINA DEL PILAR     15541593-2     222   1   303  4371958-0        3    10/2023-10/2023     60.984
 0420108603-0    MILLA OLIVARES ANGELICA MARIA      18580666-9     222   5   012  4017419-2        4    10/2023-10/2023     82.012
 0420108606-5    CARVAJAL MOSCOSO LESLIE MAKARE     19594007-K     222   5   012  3650089-1        3    10/2023-10/2023     61.684
 0420108611-1    BRICENO TAPIA NORMA IRENE          13977964-9     222   5   012  3638178-7        4    10/2023-10/2023     82.012
 0420108618-9    ARACENA ROBLEDO KATHERINE VANE     18581113-1     222   5   012  3609237-8        3    10/2023-10/2023     61.684
 0420108622-7    OLIVARES AGUILERA FABIOLA ANDR     18952480-3     222   5   012  4075867-4        3    10/2023-10/2023     61.684
 0420108624-3    CABERO GOMEZ MARCELA MARITZA       24358261-K     222   5   012  3871367-1        3    10/2023-10/2023     82.012
 0420108631-6    CORTES PINONES DANIELA SOLEDAD     19593971-3     222   5   012  3662280-6        3    10/2023-10/2023     61.684
 0420108638-3    PIZARRO BUSTAMANTE PAULINA FER     19985026-1     222   5   012  4097998-0        4    10/2023-10/2023     82.012
 0420108643-K    HERRERA HERRERA VERONICA LETIC     19593978-0     222   5   012  4012582-5        4    10/2023-10/2023     82.012
 0420108651-0    GUERRA OTAROLA DENIA ESTEFANIA     19943037-8     222   5   012  3822070-5        3    10/2023-10/2023     61.684
 0420108652-9    COFRE CASTANEDA SANDRA NICOLE      19593966-7     222   5   012  3658317-7        3    10/2023-10/2023     61.684
 0420108653-7    TRIGO BRICENO VALESKA MARLENE      19942866-7     222   5   012  3868303-9        3    10/2023-10/2023     61.684
 0420108660-K    MALLMA CILIO DIANA LUCIA           25176101-9     222   5   012  4342417-3        3    10/2023-10/2023     61.684
 0420108666-9    FLORES RIVADENEIRA PAULINA HOR     17275785-5     222   5   012  3666579-3        3    10/2023-10/2023     61.684
 0420108673-1    ACOSTA ZEPEDA BIANCA JUDITH        16059584-1     222   5   012  3581904-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1341
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      26
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420108689-8    SANTA CRUZ SILVA MILENA MILLAR     18701546-4     222   5   012  4226891-7        3    10/2023-10/2023     61.684
 0420108696-0    ALARCON AGUILERA CECILIA ANDRE     19415265-5     222   5   012  3590612-6        3    10/2023-10/2023     61.684
 0420108700-2    JAMETT PEREZ JAEL MICAL            19593980-2     222   5   012  3891549-5        3    10/2023-10/2023     61.684
 0420108716-9    MENESES MENESES SILVIA ANDREA      15785547-6     222   5   012  3964293-K        4    10/2023-10/2023     82.012
 0420108729-0    RAMIREZ CACERES YENNY MABEL        17276127-5     222   5   012  3987213-7        3    10/2023-10/2023     61.684
 0420108733-9    VARGAS PULGAR SANDRA VALERIA       15046226-6     222   5   012  4046502-2        3    10/2023-10/2023     61.684
 0420108749-5    MARIN ROMAN KATERINE CAROLINA      20929443-5     222   5   012  4014547-8        3    10/2023-10/2023     61.684
 0420108755-K    GALLARDO CASTILLO ABIGAIL ALEJ     18952455-2     222   5   012  3816608-5        3    10/2023-10/2023     61.684
 0420108797-5    OLIVARES OLIVARES PAULINA YANE     15785411-9     222   5   012  4033998-1        3    10/2023-10/2023     61.684
 0420108798-3    ALVAREZ ALVAREZ NICOLE ANGELIC     19942908-6     222   5   012  3600004-K        3    10/2023-10/2023     61.684
 0420108801-7    TAPIA AGUILERA ISABEL VICTORIA     18254711-5     222   5   012  4269151-8        3    10/2023-10/2023     61.684
 0420108803-3    CURIQUEO GONZALEZ BERTA XIMENA     13216712-5     222   5   012  3708955-9        3    10/2023-10/2023     61.684
 0420108804-1    VEGA CAMPOS ANGELA ANDREA          14378795-8     222   5   012  4326471-0        4    10/2023-10/2023     82.012
 0420108817-3    ARAYA SOTO CAMILA FERNANDA         19295934-9     222   5   012  3616890-0        3    10/2023-10/2023     61.684
 0420108820-3    CASTILLO MOLINA ESTEFANIA JANI     20166169-2     222   5   012  3736134-8        3    10/2023-10/2023     61.684
 0420108824-6    COLLAO CORTES LUISA YANETT         15046065-4     222   5   012  4061492-3        3    10/2023-10/2023     61.684
 0420108839-4    ASTUDILLO ACUNA MARCIA YANETTE     13749397-7     222   5   012  3625936-1        3    10/2023-10/2023     61.684
 0420108842-4    OLIVARES VEGA CAMILA FERNANDA      17642555-5     222   5   012  4034336-9        3    10/2023-10/2023     61.684
 0420108846-7    VARGAS RUIZ CECILIA MARILEN        15785460-7     222   5   012  4353279-0        5    10/2023-10/2023    102.340
 0420108849-1    CARVAJAL ARAYA NYDIA ELIZABETH     16927924-1     222   5   012  3649855-2        4    10/2023-10/2023     82.012
 0420108851-3    BARRAZA JAMETT KAREN RACHEL        17968780-1     222   5   012  3632208-K        3    10/2023-10/2023     61.684
 0420108852-1    ADAROS DIAZ ANDREA ALEJANDRA       17936751-3     222   5   012  3583302-1        3    10/2023-10/2023     61.684
 0420108858-0    ARAYA LARRONDO JENNIFER NATALY     18254766-2     222   5   012  3615698-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1342
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      27
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420108859-9    QUILODRAN OLMEDO NATHALIE EDDA     13685330-9     222   5   012  4144966-7        4    10/2023-10/2023     82.012
 0420108863-7    CORTES ASTORGA FRANCISCA CECIL     18581156-5     222   5   012  3661908-2        3    10/2023-10/2023     61.684
 0420108864-5    CASTRO CRUZ ROXANA                 25000633-0     222   5   012  3737694-9        3    10/2023-10/2023     61.684
 0420108874-2    HERRERA GOMEZ NICOL FRANCESCA      19005147-1     222   5   012  3858621-1        3    10/2023-10/2023     61.684
 0420108895-5    VARAS COFRE JACQUELINE ANDREA      15046188-K     222   5   012  3868482-5        3    10/2023-10/2023     61.684
 0420108916-1    GONZALEZ TORDECILLA VALERYN DA     17642896-1     222   5   012  3821319-9        4    10/2023-10/2023     82.012
 0420108930-7    ROJO PEREIRA LIZOLETH CONSUELO     20475411-K     222   5   012  4210851-0        3    10/2023-10/2023     61.684
 0420108933-1    ESPINOZA SILVA YASNA SOLEDAD       17642956-9     222   5   012  3765295-4        3    10/2023-10/2023     61.684
 0420108936-6    MARTEL CAMPOS MARIA MAGDALENA      15733898-6     222   1   303  4371980-7        3    10/2023-10/2023     60.984
 0420108938-2    MIRANDA HENRIQUEZ CATARI ALEXA     19942935-3     222   5   012  3863660-K        3    10/2023-10/2023     61.684
 0420108943-9    BARRA JARA RUTH MARINA             13732072-K     222   5   012  3631897-K        3    10/2023-10/2023     61.684
 0420108944-7    GENERAL RAMIREZ DOMINIC ESTEFA     16927689-7     222   5   012  3768721-9        4    10/2023-10/2023     82.012
 0420108947-1    PENA PENA YESENIA ANDREA           17312616-6     222   5   012  3938150-8        4    10/2023-10/2023     82.012
 0420108951-K    SEGOVIA VICENCIO NICOLE ANDREA     17276325-1     222   5   012  3988526-3        5    10/2023-10/2023    102.340
 0420108955-2    PALMA CORTES DANYA ANDREA          18058443-9     222   5   012  4138562-6        3    10/2023-10/2023     61.684
 0420108958-7    ARELLANO ARAYA CLAUDIA ANDREA      17628967-8     222   5   012  3618265-2        3    10/2023-10/2023     61.684
 0420108961-7    GONZALEZ ZELADA LORETO FERNAND     15045335-6     222   5   012  3821537-K        3    10/2023-10/2023     61.684
 0420108977-3    CORTES ORO PAULA SCARLET           19942840-3     222   5   012  3662252-0        3    10/2023-10/2023     61.684
 0420108987-0    TAPIA TAPIA MARIA VERONICA         16313442-K     222   5   012  4270939-5        3    10/2023-10/2023     61.684
 0420108990-0    BARRAZA SAAVEDRA MAGDALENA LIS     20177654-6     222   2   303  4414238-4        2    10/2023-10/2023     67.656
 0420108991-9    PEREIRA VEAS NICOLE DEL ROSARI     18952533-8     222   5   012  4140781-6        3    10/2023-10/2023     61.684
 0420108992-7    SIERRA SALAS YARITZA NICOLE        17642719-1     222   5   012  4234099-5        3    10/2023-10/2023     61.684
 0420108996-K    VEGA MUNOZ MOIRA SCARLETT VICT     20475493-4     222   5   012  4327071-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1343
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      28
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420109001-1    BRICENO TAPIA NATALIA MONSERRA     17643158-K     222   5   012  3638176-0        4    10/2023-10/2023     82.012
 0420109006-2    DIAZ GODOY BETSY NATALIA           13181091-1     222   5   012  3710188-5        3    10/2023-10/2023     61.684
 0420109009-7    TAPIA CORTES YARITZA ALEJANDRA     17275939-4     222   5   012  4269639-0        4    10/2023-10/2023     82.012
 0420109023-2    VALENZUELA VARGAS AYLIN DEL CA     20221832-6     222   5   012  4319924-2        5    10/2023-10/2023     61.684
 0420109035-6    BUGUENO BUGUENO PRICILA BELCIA     16314084-5     222   5   012  3638795-5        3    10/2023-10/2023     61.684
 0420109043-7    TAPIA ORREGO NICOLE ALEJANDRA      17642854-6     222   5   012  4270408-3        3    10/2023-10/2023     61.684
 0420109055-0    MARIN  JENY MILENA                 25654665-5     222   5   012  4014393-9        4    10/2023-10/2023     82.012
 0420109056-9    ORMAZABAL CISTERNAS ISABEL ALE     16641713-9     222   5   012  4077257-K        3    10/2023-10/2023     61.684
 0420109060-7    GRANDON CASTILLO KARINA MACKAR     18952214-2     222   5   012  3821592-2        3    10/2023-10/2023     61.684
 0420109062-3    SANCHEZ PEREZ JENNY ALEJANDRA      16059834-4     222   5   012  4223199-1        3    10/2023-10/2023     61.684
 0420109064-K    ORTIZ TORRES CLAUDIA JAVIERA       19296348-6     222   5   012  4078130-7        3    10/2023-10/2023     61.684
 0420109073-9    LARENAS FLORES MARCELINA DEL C     15210372-7     222   5   012  3920456-8        3    10/2023-10/2023     61.684
 0420109087-9    CARVAJAL CARVAJAL CONSTANZA MA     16927731-1     222   5   012  3649915-K        3    10/2023-10/2023     61.684
 0420109097-6    CAYU DEBRIE PAULA                  26820843-7     222   5   012  4057235-K        3    10/2023-10/2023     61.684
 0420109115-8    ASTORGA ASTORGA MARISOL DEL CA     13977659-3     222   5   012  3625455-6        3    10/2023-10/2023     61.684
 0420109134-4    CORTES SALAS MARIA CAROLINA        15575416-8     222   5   012  3662344-6        3    10/2023-10/2023     61.684
 0420109141-7    IBACACHE CONTRERAS FRANCISCA A     17626650-3     222   5   012  3887153-6        4    10/2023-10/2023     82.012
 0420109147-6    HUDSON BAPTISTA THAIRI ELIANA      26070364-1     222   5   012  4134217-K        3    10/2023-10/2023     61.684
 0420109153-0    DUMEL  CARLINE                     26394001-6     222   5   012  4070846-4        3    10/2023-10/2023     61.684
 0420109158-1    FERRADA FERRADA NAYARET NOEMI      14191274-7     222   5   012  4114723-7        3    10/2023-10/2023     61.684
 0420109161-1    SALINAS MANQUE PAULA KARINA        12825206-1     222   5   012  4219671-1        3    10/2023-10/2023     61.684
 0420109169-7    SIAS SIAS MILAGRO DEL CARMEN       19594198-K     222   5   012  4233946-6        3    10/2023-10/2023     61.684
 0420109172-7    MADARIAGA PIZARRO MONICA NICOL     18140229-6     222   5   012  3947262-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1344
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      29
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420109185-9    GALLARDO MORALES SANDRA DANIEL     20475230-3     222   5   012  3834023-9        3    10/2023-10/2023     61.684
 0420109186-7    TAPIA UGALDE JOCELIN TATIANA       19594160-2     222   5   012  4343937-5        2    10/2023-10/2023     61.684
 0420109195-6    PEREZ AHUMADA GIULIANA JAVIERA     21753933-1     222   5   012  4258857-1        3    10/2023-10/2023     61.684
 0420109201-4    ORTIZ APABLAZA ALEJANDRA YAMIL     13536987-K     222   5   012  4252814-5        3    10/2023-10/2023     61.684
 0420109202-2    RIVERA CARVAJAL MARJORIE DEL M     13977441-8     222   5   012  4044099-2        4    10/2023-10/2023     82.012
 0420109212-K    VEIZAGA ALMENDRAS ROSVINDA         24483872-3     222   5   012  4327694-8        4    10/2023-10/2023     82.012
 0420109215-4    CORTES PEREZ CATALINA ESTELA       20475684-8     222   5   012  3758289-1        3    10/2023-10/2023     61.684
 0420109224-3    VALENCIA VARAS SANDRA TERESA       12598229-8     222   5   012  4350677-3        3    10/2023-10/2023     61.684
 0420109233-2    RAMOS NUNEZ CAROLINA ANDREA        16601928-1     222   5   012  4290604-2        4    10/2023-10/2023     82.012
 0420109244-8    VALENCIA BUGUENO CLAUDIA ALEJA     16132920-7     222   5   012  3913300-8        4    10/2023-10/2023     82.012
 0420109246-4    ARAYA ARAYA HEIDI HIGINIA          14347540-9     222   5   012  3869998-9        3    10/2023-10/2023     61.684
 0420109247-2    CORTES PALLANTE PAULINA NICOLE     16314059-4     222   5   012  4065296-5        4    10/2023-10/2023     82.012
 0420109250-2    CORTES MANQUEZ PERLA IRENE         16313850-6     222   5   012  3873291-9        3    10/2023-10/2023     61.684
 0420109265-0    DIAZ VASQUEZ PRISCILLA PAZ         15733785-8     222   5   012  3873798-8        4    10/2023-10/2023     82.012
 0420109274-K    GUERRA NUNEZ MARIA JOSE            18254918-5     222   5   012  3852499-2        3    10/2023-10/2023     61.684
 0420109276-6    AGUILERA BARRAZA LIZZIE ANGIE      15046086-7     222   5   012  3869228-3        3    10/2023-10/2023     61.684
 0420109294-4    TAPIA MADRID VANESSA ADRIANA       16602254-1     222   5   012  4270146-7        3    10/2023-10/2023     61.684
 0420109295-2    VICENCIO CORTES MARIBEL ALEJAN     19948501-6     222   5   012  4333948-6        3    10/2023-10/2023     61.684
 0420109310-K    GUERRERO CORTES LUCILA DEL CAR     13977653-4     222   5   012  3852847-5        3    10/2023-10/2023     61.684
 0420109319-3    SALINAS CARVAJAL KAREN JACQUEL     15073249-2     222   5   012  3909618-8        3    10/2023-10/2023     61.684
 0420109321-5    ARAYA CABELLO SUSAN JUANY          15045958-3     222   5   012  3614577-3        4    10/2023-10/2023     61.684
 0420109326-6    BENITEZ PATINO GEORGINA ESTELA     16051186-9     222   5   012  3696407-3        4    10/2023-10/2023     82.012
 0420109348-7    ALVAREZ ALEGRE ALEJANDRA LUISA     14906042-1     222   5   012  4246028-1        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1345
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      30
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420109361-4    ZEPEDA PULGAR NELLY DEL CARMEN     15046269-K     222   1   303  4372039-2        3    10/2023-10/2023     60.984
 0420109364-9    BARRAZA PINTO CECILIA MACARENA     15785621-9     222   5   012  3690762-2        3    10/2023-10/2023     61.684
 0420109378-9    EGUEZ DE ALVAREZ BRISSELY LESL     25043679-3     222   5   012  3797431-5        3    10/2023-10/2023     61.684
 0420109384-3    VARGAS GUERRERO CANDIDA DE LAS     18080080-8     222   5   012  4244948-2        5    10/2023-10/2023     61.684
 0420109398-3    LOPEZ GELDRES CECILIA ANDREA       15729121-1     222   5   012  3930293-4        3    10/2023-10/2023     61.684
 0420109405-K    ARAYA CEPEDA MARIA JOSE            20166373-3     222   2   303  4414236-8        2    10/2023-10/2023     67.656
 0420109407-6    SEPULVEDA BADILLA RUTH TABITA      17762346-6     222   5   012  4230637-1        3    10/2023-10/2023     61.684
 0420109420-3    TAPIA ORELLANA KRISHNA BELEN       20741394-1     222   5   012  4270395-8        3    10/2023-10/2023     61.684
 0420109426-2    CESPEDES CASTRO KATHERINE NICO     17094454-2     222   5   012  3743115-K        4    10/2023-10/2023     82.012
 0420109428-9    BUGUENO ARENAS KARLA VANESSA       16314052-7     222   5   012  3941989-0        3    10/2023-10/2023     61.684
 0420109433-5    SALGADO LAZO MARIA FRANCISCA       18581076-3     222   5   012  4218783-6        3    10/2023-10/2023     61.684
 0420109434-3    SOTO DEL CANTO PATRICIA JEANET     18922624-1     222   5   012  4239319-3        3    10/2023-10/2023     61.684
 0420109437-8    RAMIREZ MIRANDA NATALIA NICOLE     17168075-1     222   5   012  4147112-3        3    10/2023-10/2023     61.684
 0420109456-4    GALLARDO CALDERON DEYSI JOVITA     15046090-5     222   5   012  3833458-1        3    10/2023-10/2023     61.684
 0420109464-5    RIOS ALVARADO MARICRUZ MARGARI     27411700-1     222   1   303  4372005-8        3    10/2023-10/2023     60.984
 0420109467-K    MONROY MONROY MARIELA ANDREA       20741520-0     222   1   303  4371981-5        3    10/2023-10/2023     60.984
 0420109475-0    TRICALLOTIS RIVERA MILCA ESTER     15039484-8     222   5   012  4278843-0        3    10/2023-10/2023     61.684
 0420109478-5    CARVAJAL RIVADENEIRA PAOLA MEL     17275876-2     222   5   012  3734011-1        3    10/2023-10/2023     61.684
 0420109490-4    CARRASCO OYARZUN ANA DENISSE E     16409084-1     222   5   012  3731116-2        3    10/2023-10/2023     61.684
 0420109491-2    RIVERA CORREA YESENIA DEL ROSA     20166577-9     222   5   012  4157119-5        3    10/2023-10/2023     61.684
 0420109494-7    ROCO SAAVEDRA BASTY NICOLE         17968894-8     222   5   012  4159984-7        3    10/2023-10/2023     61.684
 0420109496-3    AGUILERA ARAYA MASIEL ALEJANDR     19460138-7     222   5   012  3586860-7        4    10/2023-10/2023     82.012
 0420109498-K    SOLIS MICHEA JAVIERA ELIZABETH     20166600-7     222   5   012  4237977-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1346
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      31
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420109517-K    BARRAZA BUGUENO CAROLINA GERAL     17938073-0     222   5   012  3690523-9        3    10/2023-10/2023     61.684
 0420109520-K    DIAZ UGALDE YENIFFER VANESSA       16974080-1     222   5   012  3780162-3        3    10/2023-10/2023     61.684
 0420109529-3    VARAS SOTO PAULA CAROLINA          16059910-3     222   5   012  4321375-K        3    10/2023-10/2023     61.684
 0420109542-0    CORTES GODOY BARBARA FRANCHESC     20840121-1     222   5   012  3757773-1        3    10/2023-10/2023     61.684
 0420109543-9    CASTILLO GUTIERREZ MAKARENA YA     16597522-7     222   5   012  3735830-4        3    10/2023-10/2023     61.684
 0420109549-8    PARRA ARAVENA CLAUDIA YOHANA       14310594-6     222   5   012  4084975-0        3    10/2023-10/2023     61.684
 0420109551-K    HIDALGO MONTECINOS NATHALY AND     17430427-0     222   5   012  3882900-9        4    10/2023-10/2023     82.012
 0420109575-7    ARAYA HERRERA KIHOMARA ANDREA      21631732-7     222   2   303  4414049-7        2    10/2023-10/2023     67.656
 0420109587-0    GUZMAN REYES CAROLINA ANDREA       17690307-4     222   5   012  3856952-K        3    10/2023-10/2023     61.684
 0420109595-1    CASTRO RIQUELME RODRIGO DANIEL     15361863-1     222   1   303  4371936-K        4    10/2023-10/2023     81.312
 0420109600-1    CEPEDA CEPEDA ELOISA ALEJANDRA     18580980-3     222   1   303  4371937-8        4    10/2023-10/2023     81.312
 0420109612-5    CUELLO CUELLO KATHERINE LILIAN     16602104-9     222   5   012  3760715-0        4    10/2023-10/2023     82.012
 0420109613-3    MENESES MENESES KAREN PAOLA        15046254-1     222   5   012  3964289-1        4    10/2023-10/2023     82.012
 0420109614-1    GALLARDO LIRA TIARE VALENTINA      18580715-0     222   5   012  3833908-7        3    10/2023-10/2023     61.684
 0420109616-8    GUZMAN ALARCON ARACELY DEBORAH     19011383-3     222   5   012  3856063-8        3    10/2023-10/2023     61.684
 0420109617-6    NAVARRETE ESCOBAR MARIA JOSE       16250763-K     222   5   012  4024824-2        4    10/2023-10/2023     82.012
 0420109623-0    ALFARO LOPEZ YOLANDA BEATRIZ       16927687-0     222   5   012  3595485-6        4    10/2023-10/2023     82.012
 0420109625-7    CERDA CERDA KARINA IRMA            17275957-2     222   5   012  3742124-3        4    10/2023-10/2023     82.012
 0420109626-5    VERGARA CHAPARRO PAOLA ALEJAND     17965936-0     222   5   012  4332604-K        4    10/2023-10/2023     82.012
 0420109646-K    MONROY MUNOZ KATERYNE CAMILA       20475379-2     222   5   012  3971241-5        3    10/2023-10/2023     61.684
 0420109652-4    OLAVARRIA JELDES SIGRID DAYANA     13539365-7     222   5   012  4032317-1        3    10/2023-10/2023     61.684
 0420109659-1    TAPIA ROBLEDO JENNIFFER RUTH       16850951-0     222   5   012  4270655-8        3    10/2023-10/2023     61.684
 0420109660-5    GARCIA BARRAZA YESENIA ANGELIC     17275823-1     222   5   012  3836797-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1347
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      32
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420109662-1    CARVALLO GENERAL IVANIA            18255344-1     222   5   012  3734237-8        3    10/2023-10/2023     61.684
 0420109687-7    ANCHALUISA MIRANDA ALLISON CRI     26283382-8     222   5   012  3605186-8        3    10/2023-10/2023     61.684
 0420109690-7    GOMEZ MINO MARIA PAZ HANS ALBE     15601978-K     222   5   012  3842478-5        4    10/2023-10/2023     82.012
 0420109691-5    CORTES BRICENO CAROLINA DEL CA     15785015-6     222   5   012  3757293-4        3    10/2023-10/2023     61.684
 0420109693-1    CASTILLO GUERRERO BARBARA LILI     16927929-2     222   5   012  3735815-0        5    10/2023-10/2023    102.340
 0420109697-4    RIVADENEIRA ORTIZ MACARENA DEL     18580734-7     222   5   012  3677847-4        3    10/2023-10/2023     61.684
 0420109708-3    VILLANUEVA GAMARRA EDITH JULIS     26644211-4     222   5   012  3687118-0        3    10/2023-10/2023     61.684
 0420109712-1    SERENO TAPIA PAULA CONSTANZA       13870885-3     222   5   012  4233417-0        3    10/2023-10/2023     61.684
 0420109715-6    GUERRA VALLEJO SARA ELIZABETH      14906088-K     222   5   012  3852641-3        3    10/2023-10/2023     61.684
 0420109716-4    FERNANDEZ OPAZO PATRICIA LORET     15015010-8     222   5   012  3806459-2        3    10/2023-10/2023     61.684
 0420109721-0    MEDEL GUZMAN VIVIAN MARION         18701282-1     222   5   012  3959559-1        3    10/2023-10/2023     61.684
 0420109723-7    CASTILLO CESPEDES VALENTINA AL     19155559-7     222   5   012  3735407-4        3    10/2023-10/2023     61.684
 0420109734-2    BRACHO RODRIGUEZ SCARLET OHARA     27493262-7     222   5   012  3698922-K        4    10/2023-10/2023     82.012
 0420109737-7    UGARTE BARRAZA CAROL REBECA        17112305-4     222   5   012  4280710-9        4    10/2023-10/2023     82.012
 0420109739-3    GALLARDO CARVAJAL MATILDE ANDR     18580561-1     222   5   012  3833498-0        3    10/2023-10/2023     61.684
 0420109748-2    AGUIRRE BARRIOS KARLA PATRICIA     15528361-0     222   5   012  3992744-6        4    10/2023-10/2023     82.012
 0420109750-4    CARVAJAL ADAOS CARLA IVONNE        17713498-8     222   5   012  4053945-K        5    10/2023-10/2023    102.340
 0420109751-2    TELLO ORELLANA MARILI DEL ROSA     17968689-9     222   5   012  4344252-K        3    10/2023-10/2023     61.684
 0420109758-K    VILLALON LIRA DEISY JOANA          12945712-0     222   1   303  4372038-4        3    10/2023-10/2023     60.984
 0420109759-8    RIVADENEIRA COLLAO JEANETTE DE     16314074-8     222   5   012  4293770-3        3    10/2023-10/2023     61.684
 0420109768-7    CASTANEDA CASTANEDA YESENIA GA     27619690-1     222   5   012  4054501-8        3    10/2023-10/2023     61.684
 0420109771-7    MOYANO BARRAZA JOHANNA CRISTIN     12945672-8     222   5   012  4198555-0        3    10/2023-10/2023     61.684
 0420109773-3    MULGADO SALINAS RUTH NOEMI         17275793-6     222   5   012  4198656-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1348
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      33
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420109784-9    SANTOS GALLARDO ELIZABETH MARC     12945571-3     222   5   012  4306400-2        3    10/2023-10/2023     61.684
 0420109786-5    ALFARO ALVAREZ NOELIA KATHERIN     15044760-7     222   5   012  3994575-4        4    10/2023-10/2023     82.012
 0420109793-8    ROZAS SUAREZ FERNANDA PAULETTE     19947758-7     222   5   012  4299545-2        3    10/2023-10/2023     61.684
 0420109797-0    POBLETE POBLETE EUNICE DAMARIZ     15734323-8     222   5   012  4262640-6        3    10/2023-10/2023     61.684
 0420109799-7    ARAYA RAMIREZ ROCIO ESTER          17276006-6     222   5   012  4000546-3        5    10/2023-10/2023    102.340
 0420109802-0    SAGREDO CORREA MARIELA PAZ         19295855-5     222   5   012  4044805-5        3    10/2023-10/2023     61.684
 0420109804-7    PEREIRA GARCES CONSTANZA DEL C     19664153-K     222   5   012  4258653-6        3    10/2023-10/2023     61.684
 0420109812-8    ALEA PEREZ DAYAMI   A JOHANA       26189826-8     222   5   012  3994408-1        3    10/2023-10/2023     61.684
 0420109814-4    SANCHEZ GUZMAN DANIS DE MERCED     11181935-1     222   1   303  4372031-7        4    10/2023-10/2023     81.312
 0420109819-5    AGUILERA ARAYA VANESSA DEL CAR     15733663-0     222   5   012  3992268-1        4    10/2023-10/2023     82.012
 0420109822-5    SAGUA GONZALEZ NAYOLET FERNAND     18235179-2     222   5   012  4301384-K        3    10/2023-10/2023     61.684
 0420109825-K    MACHEL FLANDEZ ANGELA YAMILETT     18886216-0     222   5   012  4184022-6        3    10/2023-10/2023     61.684
 0420109827-6    HIDALGO MONTECINOS PAULA ORIAN     19181148-8     222   5   012  4133463-0        5    10/2023-10/2023    102.340
 0420109830-6    VEGA CISTERNAS AYLINE ALMENDRA     19943055-6     222   5   012  4354795-K        4    10/2023-10/2023     61.684
 0420109843-8    GOMEZ RIVADENEIRA FABIOLA ANDR     16314048-9     222   5   012  4124103-9        3    10/2023-10/2023     61.684
 0420109859-4    RIVAS BAZAES VERONICA DEL CARM     12953431-1     222   5   012  4293805-K        3    10/2023-10/2023     61.684
 0420109860-8    TAPIA TAPIA MARILYN ANDREA         13977328-4     222   5   012  4343905-7        3    10/2023-10/2023     61.684
 0420109862-4    CASTANEDA FERNANDEZ CAROLINA D     15785227-2     222   5   012  4054512-3        5    10/2023-10/2023    102.340
 0420109863-2    HERNANDEZ BUGUENO MARIA DEL RO     16613535-4     222   5   012  4131557-1        3    10/2023-10/2023     61.684
 0420109865-9    GOMEZ MARTINEZ JESSENIA VALESK     17968848-4     222   5   012  4123918-2        3    10/2023-10/2023     61.684
 0420109866-7    BARRAZA FLORES JOCELIN MACAREN     18952620-2     222   5   012  4005838-9        5    10/2023-10/2023    102.340
 0420109872-1    MENDOZA ALVA MADILEIDY PILAR       23724395-1     222   5   012  4191489-0        3    10/2023-10/2023     61.684
 0420109879-9    GONZALEZ VICENCIO EVELYN MACAR     16613680-6     222   5   012  4127636-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1349
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      34
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420109880-2    GUERRA PASTEN NATALY CHRIS         16928003-7     222   5   012  4128504-4        3    10/2023-10/2023     61.684
 0420109881-0    ARELLANO BARRAZA JOCELYN MARIB     17275978-5     222   5   012  4001077-7        5    10/2023-10/2023    102.340
 0420109882-9    PIZARRO TAPIA YESSENIA GENESIS     17363239-8     222   5   012  4262198-6        3    10/2023-10/2023     61.684
 0420109886-1    MANQUE VILLARROEL ROSA BLANCA      19295902-0     222   5   012  4185539-8        3    10/2023-10/2023     61.684
 0420109896-9    SAINTINUS SIFFR  ROSE NANSY        28102292-K     222   5   012  4301464-1        4    10/2023-10/2023     82.012
 0420109902-7    BAHAMONDEZ ALVARADO MELISSA GA     19102751-5     222   5   012  3870570-9        4    10/2023-10/2023     82.012
 0420109916-7    RODRIGUEZ PRADO YULIANY ESTEFA     26187785-6     222   5   012  3908287-K        3    10/2023-10/2023     61.684
 0420109918-3    CACERES AMAGUANA JESSICA VANES     26487967-1     222   1   303  4371968-8        3    10/2023-10/2023     60.984
 0420109919-1    RIVAS SOSA SARA ARACELYS           27828620-7     222   5   012  3907961-5        3    10/2023-10/2023     61.684
 0420109924-8    ALFARO CEPEDA JOHANA VALERIA       16313725-9     222   5   012  3994623-8        3    10/2023-10/2023     61.684
 0420109925-6    VIDAL ALVAREZ JOSSELINE DEL CA     16648937-7     222   5   012  4358512-6        3    10/2023-10/2023     61.684
 0420109931-0    BUGUENO ARENAS FERNANDA ANDREA     21502723-6     222   5   012  4010809-2        2    10/2023-10/2023    122.668
 0420203199-K    GONZALEZ JORQUERA DANIELA PATR     18580841-6     222   5   012  3820356-8        5    10/2023-10/2023     61.684
 0420203791-2    LEMUS AREVALO ESTER DAMARIS        17909159-3     222   5   012  3923653-2        3    10/2023-10/2023     61.684
 0420303726-6    RIQUELME VARGAS KARINA JENNIFE     17160164-9     222   5   012  3867007-7        3    10/2023-10/2023     61.684
 0420303983-8    ASTORGA CASTILLO VALERY YANET      16927859-8     222   5   012  3625508-0        3    10/2023-10/2023     61.684
 0420304467-K    AGUILERA GALLARDO JUANA PAULIN     16791936-7     222   5   012  3587339-2        3    10/2023-10/2023     61.684
 0420305125-0    SAEZ CORTES PAULA ANDREA           15047127-3     222   5   012  3909153-4        5    10/2023-10/2023    102.340
 0420305491-8    TAPIA TAPIA ELIZABETH TAMARA       19351526-6     222   5   012  4270893-3        3    10/2023-10/2023     61.684
 0420305623-6    BRAVO CORTES ANGELICA DE LAS M     15662950-2     222   5   012  3637368-7        3    10/2023-10/2023     61.684
 0420305786-0    BARRAZA ROBLES VERONICA NICOLE     17642711-6     222   5   012  3632289-6        3    10/2023-10/2023     61.684
 0420405131-9    ROJO VILLALOBOS ROSA ESTER         16974112-3     222   5   012  4266009-4        8    10/2023-10/2023    102.340
 0420405180-7    OYARZUN GONZALEZ MARJORIE GLIS     15047605-4     222   1   303  4371988-2        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1350
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      35
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420405203-K    CORTES CASTRO YARITZA MACARENA     17236129-3     222   5   012  3661995-3        4    10/2023-10/2023     61.684
 0420406258-2    MOREL ZUNIGA PATRICIA ANDREA       15977561-5     222   5   012  3936177-9        3    10/2023-10/2023     61.684
 0420406965-K    PAYACAN LARA YUVILI JAZMIN         19685045-7     222   5   012  4087557-3        3    10/2023-10/2023     61.684
 0420407269-3    ALFARO JIMENEZ NURY NEBAIOT        19295996-9     222   5   012  3994676-9        4    10/2023-10/2023    142.996
 0420407570-6    VERGARA ENCINA TAMARA ANDREA       16818895-1     222   5   012  4332706-2        4    10/2023-10/2023     82.012
 0420408329-6    GRONDONA ROJAS CONSTANZA PAZ       17416590-4     222   1   303  4371961-0        3    10/2023-10/2023     60.984
 0420408334-2    ROMERO ARAYA FRANCHESCA NICOLE     18398503-5     222   1   303  4372009-0        3    10/2023-10/2023     60.984
 0420408452-7    RAMOS NUNEZ ALEJANDRA YAQUELIN     13181022-9     222   1   303  4372004-K        3    10/2023-10/2023     81.312
 0430402815-2    VICENCIO ARAYA PATRICIA ALEJAN     17761366-5     222   2   303  4414271-6        3    10/2023-10/2023    101.484
 0510501809-8    NUNEZ CALDERON CLAUDIA EUGENIA     15733661-4     222   5   012  4074683-8        3    10/2023-10/2023     61.684
 0510701974-1    SAAVEDRA ARACENA YANETT ANGELI     14603545-0     222   2   303  4414257-0        2    10/2023-10/2023     67.656
 0515409471-9    APABLAZA RIVERA ROCIO DEL CARM     14400864-2     222   5   012  3608664-5        3    10/2023-10/2023     61.684
 0570203639-0    ROMAN CORTES TEXIA ANGELINA        12718413-5     222   5   012  4108666-1        4    10/2023-10/2023     82.012
 0710602782-4    GUTIERREZ QUISPE ANA CRISTINA      15010535-8     222   5   012  3823072-7        3    10/2023-10/2023     61.684
 1056902327-6    FLORES RIVADENEIRA EVELIN DEL      12598242-5     222   1   303  4371956-4        3    10/2023-10/2023     60.984
 1110106360-9    CARMONA SANCHEZ TANIA CAROLINA     17275983-1     222   5   012  3647339-8        9    10/2023-10/2023    102.340
 1310121217-8    ALCANTARA CERCADO JUDITH ELIZA     23896544-6     222   5   012  3593902-4        3    10/2023-10/2023     61.684
 1310333904-3    GARCIA SILVA SOLEDAD ANDREA        18015219-9     222   5   012  4174124-4        3    10/2023-10/2023     61.684
 1311236643-6    OSORIO MIRANDA CAROL FERNANDA      17193025-1     222   5   012  4078354-7        3    10/2023-10/2023     61.684
 1312434888-3    IBACACHE VARAS ZAIDA DEL CARME     13977173-7     222   5   012  3825083-3        4    10/2023-10/2023     82.012
 1312512611-6    SEPULVEDA BADILLA JOSELYN FRAN     17397451-5     222   5   012  4045379-2        7    10/2023-10/2023     82.012
 1313115576-4    VERDEJO BARRAZA PATRICIA ALEJA     14620292-6     222   5   012  3989448-3        3    10/2023-10/2023     61.684
 1313118577-9    ARAYA JIMENEZ DEISY ANGELICA       16313432-2     222   5   012  3615653-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1351
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      36
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1320142706-6    LUCKA MATUS KANDY JACKLYN          13748904-K     222   5   012  4246350-7        3    10/2023-10/2023     61.684
 1320204164-1    CARRASCO MANRIQUEZ INGRID DEL      14318582-6     222   5   012  3730897-8        4    10/2023-10/2023     82.012
 1320305685-5    SALDIAS MORALES LORENA ANDREA      13494589-3     222   5   012  4218051-3        3    10/2023-10/2023     61.684
 1320408643-K    ARANCIBIA CONTRERAS SUSANA ALE     13697325-8     222   5   012  3609603-9        3    10/2023-10/2023     61.684
 1330304025-5    ABURTO LARENAS JULIETTE MALENY     18146234-5     222   5   012  3580009-3        3    10/2023-10/2023     61.684
 1340215092-5    MOLINA RAMIREZ ASENAT JOSABET      20741510-3     222   5   012  3970060-3        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     811     TOTAL NUMERO DE CAUSANTES :    2.728     TOTAL MONTO :    56.086.104
