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: 08206 LOS ALAMOS
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0310302586-8    FERNANDEZ RODRIGUEZ PAMELA AND     15914806-8     724   5   012  3666038-4        3    10/2023-10/2023     61.684
 0310302736-4    RIQUELME ANTILAF JOHANA DEL CA     16050334-3     724   5   012  4043958-7        3    10/2023-10/2023     61.684
 0330109331-3    MORA VELASQUEZ JOSELYN MARIBEL     16295217-K     724   5   012  4019577-7        9    10/2023-10/2023    102.340
 0570203753-2    VARGAS CARIMAN INES DEL CARMEN     12676613-0     724   5   012  4322024-1        3    10/2023-10/2023     61.684
 0580103401-4    MUDROVICH LOPEZ FRANCCESCA CRI     16035070-9     724   5   012  3979539-6        4    10/2023-10/2023     82.012
 0610114343-9    HUECHA CHEUQUELEN MARGARITA YO     15200009-K     724   5   012  3716397-K        3    10/2023-10/2023     61.684
 0611508762-0    GONZALEZ JARA KATHERINE DANIEL     18558620-0     724   5   012  3820326-6        4    10/2023-10/2023     82.012
 0626711444-5    VILLA ZUNIGA KAREN MARINA          15524185-3     724   5   012  4173429-9        5    10/2023-10/2023    102.340
 0627900762-8    FLORES SAN MARTIN MARIA MAGDAL     15199020-7     724   5   012  3713658-1        5    10/2023-10/2023    102.340
 0720107440-6    NICOLICH STANCOVICH DEBORA DEL     15409326-5     724   5   012  4027975-K        5    10/2023-10/2023     61.684
 0740110514-4    SAEZ TORRES MARIA ESTELIA          12530953-4     724   5   012  4301289-4        3    10/2023-10/2023     61.684
 0740306259-0    CISTERNAS CANUPI PAOLA VANEZA      16133137-6     724   5   012  3657966-8        4    10/2023-10/2023     82.012
 0810120837-1    SOTO SEPULVEDA MARGARITA DE LA     16600578-7     724   5   012  4241170-1        3    10/2023-10/2023     61.684
 0810121655-2    MORA CRUCES ROSA CLARA             17247000-9     724   5   012  3973808-2        4    10/2023-10/2023     82.012
 0810122556-K    PALMA MOLINA LORENA SOLEDAD        16707363-8     724   5   012  4042780-5        4    10/2023-10/2023     82.012
 0810125194-3    NAHUEL RAIN JUANA GUILLERMINA      15978182-8     724   5   012  3673453-1        3    10/2023-10/2023     61.684
 0810213731-1    COLIL VALDEBENITO HERMINIA DEL     14138908-4     724   5   012  3749297-3        3    10/2023-10/2023     61.684
 0810309360-1    CARVAJAL CARVAJAL PAULINA ALEJ     15617312-6     724   5   012  3733591-6        3    10/2023-10/2023     61.684
 0810309547-7    ESPINOZA HUENUMILLA EVELIN ROX     14072593-5     724   5   012  3665451-1        4    10/2023-10/2023     82.012
 0810608574-K    GARRETON DELGADO PRICILA DEL C     16498988-7     724   5   012  3667409-1        3    10/2023-10/2023     61.684
 0810612285-8    MUNOZ CONSTANZO YESENIA DEL CA     13312712-7     724   5   012  3980988-5        3    10/2023-10/2023     61.684
 0810613003-6    MORA MOSCOSO BARBARA CAMILA        19108895-6     724   5   012  3974095-8        3    10/2023-10/2023     61.684
 0810708479-8    MENESES ROSALES MIREYA DEL PIL     15532664-6     724   5   012  3793237-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6213
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0810712389-0    ALVAREZ CARES LORENA DEL CARME     16245956-2     724   5   012  3996103-2        3    10/2023-10/2023     61.684
 0810807192-4    STUARDO FAUNDEZ VALESKA ANDREA     18106726-8     724   5   012  4268571-2        5    10/2023-10/2023    102.340
 0811021471-6    GARCIA MATTEO SANDRA MARIBEL       15728331-6     724   5   012  4121597-6        3    10/2023-10/2023     61.684
 0811029755-7    CISTERNAS BURGOS LORETO KARINA     17542213-7     724   5   012  3657959-5        4    10/2023-10/2023     82.012
 0811031843-0    PEREZ VEGA MOWRINNE ANDREA         15186716-2     724   5   012  4093753-6        3    10/2023-10/2023     61.684
 0820105544-0    AGUILAR PINO ADA ALEJANDRA         17246742-3     724   5   012  3586336-2        3    10/2023-10/2023     61.684
 0820105551-3    VALENCIA ZUNIGA YOHANNA ANGELI     17246800-4     724   5   012  4317937-3        3    10/2023-10/2023     61.684
 0820106023-1    VIDAL OLAVE LUISA MARIBEL          17607430-2     724   5   012  3941136-9        3    10/2023-10/2023     61.684
 0820106339-7    CARIPAN ALCAMAN FABIOLA ANDREA     17912994-9     724   5   012  3647107-7        3    10/2023-10/2023     61.684
 0820106361-3    BURGOS FERNANDEZ PABLINA ANGEL     16723761-4     724   5   012  3639114-6        3    10/2023-10/2023     61.684
 0820106368-0    RIFFO ZAPATA ERICKA SABINA         13390217-1     724   5   012  3987474-1        3    10/2023-10/2023     61.684
 0820106676-0    NAIN MUNOZ YENY MARITZA            13627716-2     724   5   012  3827748-0        5    10/2023-10/2023     61.684
 0820106941-7    CARRILLO CUEVAS ANA KAREN HAYD     17912333-9     724   5   012  3649213-9        3    10/2023-10/2023     61.684
 0820107936-6    SALAS SARAVIA YAJAIRA BELEN        19364634-4     724   5   012  4216083-0        3    10/2023-10/2023     61.684
 0820108067-4    MUNOZ GATICA KARINA ANDREA         16387824-0     724   5   012  4199627-7        3    10/2023-10/2023     61.684
 0820108264-2    GARRIDO PENA FRANCISCA JAVIERA     19594715-5     724   5   012  3818040-1        3    10/2023-10/2023     61.684
 0820108275-8    CARIPAN CARRILLO SILVIA ANDREA     17912892-6     724   5   012  3647117-4        4    10/2023-10/2023     82.012
 0820109202-8    JARAMILLO MONSALVEZ CLAUDIA FE     19332270-0     724   5   012  3893837-1        3    10/2023-10/2023     61.684
 0820205773-0    CARRILLO GARCIA JUDITH STHEFAN     18109449-4     724   5   012  3704803-8        4    10/2023-10/2023     82.012
 0820209627-2    ZAMBRANO RIQUELME JOSELYNE LIS     15834767-9     724   5   012  4364770-9        3    10/2023-10/2023     61.684
 0820308927-K    MARILAO ANINIR SANDRA DEL CARM     14301313-8     724   5   012  3901086-0        3    10/2023-10/2023     61.684
 0820308939-3    SANCHEZ SANCHEZ ROSA ESTER         13149835-7     724   5   012  4223589-K        3    10/2023-10/2023     61.684
 0820309094-4    ANTIPIL DIAZ BERNARDITA ANGELI     17371123-9     724   5   012  3608197-K        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6214
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820309807-4    SAEZ MARTINEZ KAREN JACQUELINE     16980027-8     724   5   012  4301145-6        3    10/2023-10/2023     61.684
 0820310288-8    VEGA MONSALVEZ JENIFFER MARCEL     18290669-7     724   5   012  3940725-6        3    10/2023-10/2023     61.684
 0820310334-5    APABLAZA NAVARRETE KAREN ANDRE     16229690-6     724   5   012  3608628-9        4    10/2023-10/2023     82.012
 0820310510-0    LINCOPI ANTIPI KAREN ISABEL        17750370-3     724   5   012  3899299-6        3    10/2023-10/2023     61.684
 0820310692-1    PEREZ CID MICHELLE EDITH           18108269-0     724   5   012  4043191-8        3    10/2023-10/2023     61.684
 0820310699-9    MELIMAN LINCOPI JUANA ETELVINA     16668637-7     724   5   012  3961254-2        4    10/2023-10/2023     82.012
 0820310706-5    LLEBUL NECULQUEO MILENA INES       18671238-2     724   5   012  3945412-2        3    10/2023-10/2023     61.684
 0820311448-7    ESPINOZA PEREZ INGRID VALESKA      16295253-6     724   5   012  3765155-9        4    10/2023-10/2023     82.012
 0820311472-K    ORELLANA HUAIQUIPAN MARIA TABI     18671574-8     724   5   012  4036544-3        3    10/2023-10/2023     61.684
 0820312169-6    PLAZA HORMAZABAL PAULA ANDREA      17462830-0     724   5   012  4143171-7        3    10/2023-10/2023     82.012
 0820313034-2    FIERRO MENA DANILA ISILDA          19273204-2     724   5   012  4115052-1        3    10/2023-10/2023     61.684
 0820402336-1    MARILAO NAHUELQUEO GUISELA VIV     16163883-8     724   5   012  3862870-4        5    10/2023-10/2023    102.340
 0820506875-K    GALLEGOS MOYANO YARITZA VALERI     16649846-5     724   5   012  3834708-K        3    10/2023-10/2023     61.684
 0820507566-7    TOLEDO CARRILLO MARIANELA ROXA     18543044-8     724   5   012  4273122-6        4    10/2023-10/2023     81.312
 0820509957-4    HERNANDEZ VERGARA JASNA KARINA     17899850-1     724   5   012  3880552-5        3    10/2023-10/2023     61.684
 0820510096-3    SUAZO GUZMAN CAMILA NICOL          19387163-1     724   5   012  4242855-8        3    10/2023-10/2023     61.684
 0820510633-3    AVILA HERMOSILLA MARIA EUGENIA     15200588-1     724   5   012  3628486-2        3    10/2023-10/2023     61.684
 0820603862-5    FAUNDEZ CATRIL ESPERANZA SILVA     14530797-K     724   5   012  4113690-1        3    10/2023-10/2023     61.684
 0820603865-K    SALDIVIA GOMEZ ANA MARIA           15618150-1     724   5   012  3909534-3        4    10/2023-10/2023     82.012
 0820603867-6    CALBUCOY NAIN XIMENA DEL CARME     12769526-1     724   5   012  3642558-K        3    10/2023-10/2023     61.684
 0820603873-0    MEDINA CISTERNAS PAMELA CAROLI     15880537-5     724   5   012  3959863-9        4    10/2023-10/2023     82.012
 0820603875-7    ANINIR NAIN SANDRA DEL CARMEN      15199905-0     724   5   012  3606927-9        4    10/2023-10/2023     82.012
 0820603880-3    ARREDONDO CABEZAS ANDREA CAROL     15991375-9     724   5   012  3622297-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6215
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820603895-1    CONA ROMERO RUTH MARIANA           11580963-6     724   5   012  3706743-1        3    10/2023-10/2023     61.684
 0820603905-2    VEGA GARCES BERTA ELENA            15200415-K     724   7   303  4429399-4        4    10/2023-10/2023     81.312
 0820603906-0    LUENGO CAYUPAN MARISOL ELCIRA      16668470-6     724   5   012  3792176-9        4    10/2023-10/2023     82.012
 0820603921-4    NECULPI YEVILAO LUISA IVONNE       16668673-3     724   5   012  3937113-8        4    10/2023-10/2023     82.012
 0820603940-0    LLAUPI ASTETE BERTA ELIZABETH      15199326-5     724   5   012  3862378-8        3    10/2023-10/2023     82.012
 0820603941-9    SANCHEZ GODOY MARCIA MACARENA      16979950-4     724   5   012  4304067-7        4    10/2023-10/2023     82.012
 0820603948-6    MELO PASCAL FRANCISCA ALEJANDR     17370902-1     724   5   012  4016555-K        3    10/2023-10/2023     61.684
 0820603954-0    CHEUQUELEN CHEUQUELEN GRISELDA     15200577-6     724   5   012  3656699-K        4    10/2023-10/2023     82.012
 0820603958-3    UBAL GAJARDO MARLEN ISABEL         17146895-7     724   5   012  4280541-6        3    10/2023-10/2023     61.684
 0820603961-3    ZUNIGA ORELLANA MARIA JOSE         16636446-9     724   5   012  4288756-0        4    10/2023-10/2023     82.012
 0820603972-9    DIAZ VILLA DANALIS SOLEDAD         16931135-8     724   5   012  3711087-6        4    10/2023-10/2023     82.012
 0820603975-3    RAMIREZ GRANDON ELSA EUGENIA       16931254-0     724   5   012  4043590-5        4    10/2023-10/2023     82.012
 0820603989-3    ZAMBRANO ALBIAL PAULINA ELIZAB     16012415-6     724   5   012  4288458-8        7    10/2023-10/2023     82.012
 0820603992-3    SUAZO JARA VALESKA ANDREA          16930712-1     724   5   012  4268657-3        4    10/2023-10/2023     82.012
 0820603999-0    SAAVEDRA MANRIQUEZ JUANA HAYDE     14287722-8     724   5   012  4300684-3        3    10/2023-10/2023     61.684
 0820604009-3    IRIARTE MELGAREJO CRHIS VICTOR     17607373-K     724   5   012  3770505-5        5    10/2023-10/2023    102.340
 0820604020-4    MEDINA MOLINA JENNIFER ELIANA      16295590-K     724   5   012  3960220-2        4    10/2023-10/2023     82.012
 0820604022-0    FERNANDEZ FARIAS CLAUDIA CAROL     16639252-7     724   5   012  3713082-6        3    10/2023-10/2023     61.684
 0820604032-8    BENITEZ CRUCES IRMA PATRICIA       18230006-3     724   5   012  3635668-5        3    10/2023-10/2023     61.684
 0820604038-7    HERNANDEZ GONZALEZ FABIOLA ELI     16388485-2     724   5   012  4131813-9        3    10/2023-10/2023     61.684
 0820604043-3    ASTETE SILVA MARIBEL ALEJANDRI     14072411-4     724   5   012  3625380-0        3    10/2023-10/2023     61.684
 0820604054-9    ORTEGA NAVARRO ELIZABETH DEL C     13390489-1     724   5   012  4077602-8        4    10/2023-10/2023    102.340
 0820604068-9    SAEZ PUENTES TAMARA ANDREA         17569865-5     724   5   012  4170885-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6216
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820604086-7    MUNOZ BENITEZ JACQUELINE EMPER     15586705-1     724   5   012  3936343-7        4    10/2023-10/2023     61.684
 0820604105-7    GUERRA RIVERA JOHANNA PATRICIA     13943535-4     724   5   012  3852563-8        4    10/2023-10/2023     82.012
 0820604136-7    BASTIAS PENA CECILIA HERNA         16834302-7     724   5   012  3634295-1        3    10/2023-10/2023     82.012
 0820604144-8    VILLAGRA GONZALEZ XIMENA ANDRE     17608099-K     724   5   012  4336465-0        3    10/2023-10/2023     61.684
 0820604153-7    VIDAL CONTRERAS MADELINE ALESS     18965241-0     724   5   012  4334393-9        4    10/2023-10/2023     82.012
 0820604160-K    JARA FUENTES LUCIA EDULIA          18017766-3     724   5   012  3825377-8        4    10/2023-10/2023     82.012
 0820604167-7    FLORES YEVILAO MAYURY VALESKA      16931048-3     724   5   012  4116938-9        3    10/2023-10/2023     61.684
 0820604174-K    AGUAYO MATAMALA PATRICIA JEANN     14529949-7     724   5   012  3584511-9        4    10/2023-10/2023     82.012
 0820604182-0    SILVA MUNOZ KARLA SCARLETT         15198784-2     724   5   012  3911087-3        4    10/2023-10/2023     82.012
 0820604187-1    LOBOS PALMA YESSICA CAROLINA       13627731-6     724   5   012  3862397-4        4    10/2023-10/2023     82.012
 0820604188-K    MACHEO SANDOVAL MELISSA ORIANA     16295523-3     724   5   012  3792227-7        3    10/2023-10/2023     61.684
 0820604189-8    LARA GONZALEZ ANGELICA ANDREA      16930748-2     724   5   012  3898173-0        3    10/2023-10/2023     61.684
 0820604206-1    BARRERA CARIPAN KAREN VIVIANA      15200036-7     724   5   012  3691050-K        3    10/2023-10/2023     61.684
 0820604216-9    RAILAN LAGOS KAREN ANDREA          15659948-4     724   5   012  4043538-7        3    10/2023-10/2023     61.684
 0820604229-0    GAJARDO FLORES KIMBERLIN SCARL     17607769-7     724   5   012  3832293-1        5    10/2023-10/2023    102.340
 0820604240-1    BURDILES RAMIREZ ELODIA DAISY      16295726-0     724   5   012  3638946-K        6    10/2023-10/2023    122.668
 0820604254-1    CANALES FIERRO ODRA ALEXANDRA      16690635-0     724   7   303  4429198-3        4    10/2023-10/2023     81.312
 0820604258-4    SAN MARTIN FERNANDEZ DEISY LOR     16980103-7     724   5   012  3988293-0        3    10/2023-10/2023     61.684
 0820604271-1    SANDOVAL GONZALEZ MARYORITH YA     17591773-K     724   5   012  4171640-1        4    10/2023-10/2023     82.012
 0820604287-8    PROVOSTE CARRILLO MARGARITA HE     15658465-7     724   5   012  4144081-3        4    10/2023-10/2023     82.012
 0820604292-4    CERDA RIVAS MACARENA EDITH         16930747-4     724   5   012  3655168-2        3    10/2023-10/2023     61.684
 0820604300-9    COLLAO LAGOS NADDYA MARGARETH      17912335-5     724   5   012  3658827-6        4    10/2023-10/2023     82.012
 0820604301-7    ERICES DIAZ JENIFFER CECILIA       16388457-7     724   5   012  3712155-K        4    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6217
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820604312-2    FERNANDEZ CISTERNAS CAROLINA M     17253205-5     724   5   012  3713066-4        3    10/2023-10/2023     61.684
 0820604329-7    NAVARRETE NAVARRETE CAMILA DEL     16295955-7     724   5   012  4025118-9        3    10/2023-10/2023     61.684
 0820604336-K    RIQUELME MENA MARIA YESSENIA       15202057-0     724   5   012  3866957-5        3    10/2023-10/2023     61.684
 0820604348-3    DIAZ COFRE JACQUELINE ANDREA       16649705-1     724   5   012  3664077-4        3    10/2023-10/2023     61.684
 0820604349-1    SARAVIA MATHINSON JACQUELINE M     16930830-6     724   5   012  4171910-9        3    10/2023-10/2023     61.684
 0820604363-7    ARAVENA FIGUEROA MARIA JOSE        16295388-5     724   5   012  3612788-0        3    10/2023-10/2023     61.684
 0820604368-8    CATRIL VIRQUILAO DEBORA CAROLI     17179418-8     724   5   012  3653592-K        4    10/2023-10/2023     82.012
 0820604375-0    PARDO CAAMANO ADRIANA CAROLINA     16387864-K     724   5   012  4083521-0        3    10/2023-10/2023     61.684
 0820604396-3    MEDINA MUNOZ RUTH ANGELICA         17573167-9     724   7   303  4429223-8        5    10/2023-10/2023    101.640
 0820604402-1    MELITA ARRIAGADA CRISTINA ALEJ     16930635-4     724   5   012  3902014-9        4    10/2023-10/2023     82.012
 0820604407-2    ORELLANA URBINA FERNANDA DEL C     17912735-0     724   5   012  4077185-9        3    10/2023-10/2023     61.684
 0820604414-5    HORMAZABAL GONZALEZ ORFELINA D     13627608-5     724   7   303  4429232-7        3    10/2023-10/2023     60.984
 0820604418-8    GONZALEZ TRONCOSO ORFELINA INE     17370977-3     724   5   012  3789604-7        4    10/2023-10/2023     82.012
 0820604425-0    GRANDON CORONADO TATIANA ELIZA     17042273-2     724   5   012  3789690-K        4    10/2023-10/2023     82.012
 0820604429-3    TRONCOZO RIFFO JESSICA VALERIA     16642341-4     724   5   012  3912769-5        3    10/2023-10/2023     61.684
 0820604451-K    VILLA OBREQUE REINERIA VIVIANA     13146785-0     724   5   012  3941202-0        4    10/2023-10/2023     82.012
 0820604459-5    LEVIQUEO YANEZ DANIELA DEL PIL     16980399-4     724   5   012  3862210-2        3    10/2023-10/2023     61.684
 0820604492-7    FLORES CARRASCO CLAUDIA ELIZAB     15282495-5     724   5   012  3666402-9        3    10/2023-10/2023     61.684
 0820604498-6    SANCHEZ QUIJADA MINERVA YAZMIN     15200609-8     724   5   012  4223272-6        3    10/2023-10/2023     82.012
 0820604503-6    PADILLA SILVA VERONICA ISABEL      15240214-7     724   5   012  4080149-9        3    10/2023-10/2023     61.684
 0820604506-0    BAHAMONDES AEDO MARCELA EDITH      16649924-0     724   5   012  3631110-K        3    10/2023-10/2023     61.684
 0820604509-5    PAINE PENA ROSA DEL PILAR          15659444-K     724   5   012  3864870-5        3    10/2023-10/2023     61.684
 0820604517-6    ZAMBRANO SAEZ ELIZABETH XIMENA     13147990-5     724   5   012  4288476-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6218
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820604523-0    ANINIR ANINIR MIREYA ANDREA        16649214-9     724   5   012  3606871-K        3    10/2023-10/2023     61.684
 0820604525-7    CARRIL VILLAR VIVIANA VERONICA     15199672-8     724   5   012  3732277-6        3    10/2023-10/2023     61.684
 0820604548-6    SOBARZO VALDEBENITO PATRICIA G     17912984-1     724   5   012  4237420-2        3    10/2023-10/2023     61.684
 0820604555-9    DIAZ CARRILLO FRANCISCA ANDREA     17607626-7     724   5   012  3664049-9        4    10/2023-10/2023     82.012
 0820604560-5    VALENCIA MARTINEZ MARCIA ALEXA     15200254-8     724   7   303  4429382-K        3    10/2023-10/2023     60.984
 0820604567-2    CALBUCOY CUMINAO IRMA EMILIA       15200506-7     724   5   012  3642554-7        3    10/2023-10/2023     61.684
 0820604588-5    JORQUERA JORQUERA JESSICA ALEJ     17370819-K     724   5   012  3896833-5        4    10/2023-10/2023     82.012
 0820604595-8    YEVILAO COLIL JACQUELINE SOLED     17371468-8     724   7   303  4429273-4        3    10/2023-10/2023     60.984
 0820604632-6    BASUALTO CARRASCO MARIA CRISTI     18944117-7     724   5   012  3634414-8        3    10/2023-10/2023     61.684
 0820604634-2    FERNANDEZ RIQUELME HERMINIA ES     16931111-0     724   5   012  3713192-K        3    10/2023-10/2023     61.684
 0820604649-0    MIRANDA GALVEZ KAREN LORENA        16108795-5     724   5   012  3793454-2        5    10/2023-10/2023     61.684
 0820604651-2    PUEICO LEPILLAN ACEVEDO MARIBE     15512377-K     724   5   012  3866081-0        3    10/2023-10/2023     61.684
 0820604669-5    VERA RETAMAL ANA INES              09392755-9     724   5   012  4357178-8        3    10/2023-10/2023     61.684
 0820604671-7    SAN MARTIN MANRIQUEZ CINDY ROC     18416252-0     724   5   012  3680144-1        3    10/2023-10/2023     61.684
 0820604679-2    REBOLLEDO AGUILERA JOCELYN ELI     18230600-2     724   5   012  4149087-K        3    10/2023-10/2023     61.684
 0820604681-4    IRIARTE MELGAREJO ANGEL ELIZAB     16426871-3     724   5   012  3790976-9        3    10/2023-10/2023     61.684
 0820604688-1    JARA CANULLAN MARISEL ANDREA       16388354-6     724   5   012  3892084-7        3    10/2023-10/2023     61.684
 0820604697-0    SANCHEZ MUNOZ FRANCY STEFANY       17282216-9     724   5   012  4171513-8        3    10/2023-10/2023     61.684
 0820604702-0    MALDONADO CURIN ROXANA ANDREA      17607724-7     724   5   012  3900373-2        3    10/2023-10/2023     61.684
 0820604703-9    MONSALVE ESPINOZA IGNACIA MARI     16230278-7     724   7   303  4429271-8        3    10/2023-10/2023     60.984
 0820604707-1    SAAVEDRA PUEN MARIA DIONILA        12769762-0     724   5   012  4213270-5        9    10/2023-10/2023    102.340
 0820604716-0    FUENTES CANARIO YOHANA LORETO      17912392-4     724   5   012  3786630-K        3    10/2023-10/2023     61.684
 0820604723-3    BERNAL ESPINOZA LILIAN ALEJAND     16504410-K     724   5   012  3696719-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6219
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820604728-4    RUIZ YANEZ DANITZA NICOLE          18419886-K     724   5   012  4044704-0        4    10/2023-10/2023     82.012
 0820604731-4    ANTINAO RIQUELME NANCY NATALIA     16930935-3     724   5   012  3608001-9        4    10/2023-10/2023     82.012
 0820604736-5    VENEGAS FERNANDEZ YAMILET GRAC     17912463-7     724   5   012  4286614-8        4    10/2023-10/2023     82.012
 0820604756-K    MUNOZ LEAL FRANCISCA MACKARENA     17607532-5     724   5   012  3982409-4        3    10/2023-10/2023     61.684
 0820604764-0    ORELLANA MALDONADO FABIOLA AND     16108806-4     724   5   012  4036638-5        3    10/2023-10/2023     61.684
 0820604778-0    LAGOS MIRANDA MINERVA PAOLA        16387971-9     724   5   012  3861885-7        7    10/2023-10/2023     82.012
 0820604781-0    CALBUL MUNOZ ANGELA CECILIA        17899516-2     724   5   012  3642569-5        3    10/2023-10/2023     61.684
 0820604786-1    GONZALEZ CARRIL KATHERINE SOLE     15200640-3     724   5   012  3844639-8        3    10/2023-10/2023     61.684
 0820604792-6    UMANA CATALAN KATHERINE SOLEDA     17966059-8     724   5   012  3683228-2        4    10/2023-10/2023     82.012
 0820604797-7    BARRAZA MEDINA CARMEN TATIANA      15999292-6     724   5   012  3632231-4        3    10/2023-10/2023     61.684
 0820604832-9    SANTANA CARRASCO ISAMAR VALERI     18230648-7     724   5   012  3910232-3        3    10/2023-10/2023     61.684
 0820604845-0    FUENTES ERICES BRENDA ELENA        18017445-1     724   5   012  3767196-7        3    10/2023-10/2023     61.684
 0820604846-9    DEL RIO LEPE MACARENA ERUDES       16707042-6     724   5   012  3762570-1        3    10/2023-10/2023     61.684
 0820604850-7    URRUTIA PARRA MACKARENA DEL CA     17912415-7     724   5   012  3913131-5        3    10/2023-10/2023     61.684
 0820604856-6    SUAZO CEBALLOS TERESA NATHALY      18543285-8     724   5   012  4268646-8        3    10/2023-10/2023     61.684
 0820604858-2    REBOLLEDO SANTOS VERONICA ANDR     16930622-2     724   5   012  4149433-6        3    10/2023-10/2023     61.684
 0820604867-1    LOPEZ PENA ELIZABETH JOHANNA       12769593-8     724   5   012  3862463-6        4    10/2023-10/2023     82.012
 0820604869-8    LOPEZ GONZALEZ CLAUDIA LORETO      18106568-0     724   7   303  4429275-0        4    10/2023-10/2023     81.312
 0820604879-5    MORA RODRIGUEZ KATHERINE SOLAN     17912296-0     724   5   012  3903159-0        7    10/2023-10/2023     82.012
 0820604882-5    MUNOZ GARRIDO ELIZABETH ESTER      18295946-4     724   5   012  3794277-4        4    10/2023-10/2023     82.012
 0820604888-4    INZUNZA NAHUELPAN STHEFANIA IR     15200693-4     724   5   012  3825250-K        4    10/2023-10/2023     82.012
 0820604897-3    SAEZ GARCES PAOLA ANDREA           17912706-7     724   5   012  4214089-9        4    10/2023-10/2023     82.012
 0820604900-7    CUEVAS MARIHUEN YOSSELIN ANDRE     15200635-7     724   5   012  3708667-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6220
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820604909-0    POBLETE DIAZ JUANA DEL CARMEN      16108507-3     724   5   012  4043403-8        3    10/2023-10/2023     61.684
 0820604912-0    ULLOA ANINIR CAROLINA ESTEFANI     17548503-1     724   5   012  4280845-8        3    10/2023-10/2023     61.684
 0820604915-5    DIAZ NAVARRETE CECILIA ANDREA      16387843-7     724   5   012  3778999-2        3    10/2023-10/2023     61.684
 0820604919-8    BUSTOS FIGUEROA DEYANIRA BEATR     18229849-2     724   5   012  3640162-1        4    10/2023-10/2023     82.012
 0820604925-2    ALARCON REBOLLEDO PATRICIA ELE     17912850-0     724   7   303  4429148-7        3    10/2023-10/2023     60.984
 0820604936-8    AZAT SANDOVAL KAREN VANESSA        17912385-1     724   7   303  4429158-4        3    10/2023-10/2023     60.984
 0820604941-4    BENAVIDES RAMIREZ MARTA CATALI     18192764-K     724   5   012  3635584-0        3    10/2023-10/2023     61.684
 0820604946-5    VIGUERAS VIGUERAS VIVIANA MARL     13390610-K     724   7   303  4429397-8        3    10/2023-10/2023     60.984
 0820604955-4    MENA ROCA MARYLIN LISBETH          17912230-8     724   5   012  3793140-3        3    10/2023-10/2023     61.684
 0820604957-0    NAVARRETE NAVARRETE JOSSELYN P     15200648-9     724   5   012  3904001-8        4    10/2023-10/2023     82.012
 0820604975-9    ESCOBAR INZUNZA VIVIANA ALEJAN     18290685-9     724   5   012  3764116-2        3    10/2023-10/2023     61.684
 0820604986-4    POBLETE LLANQUILEO BEATRIZ DEL     18290548-8     724   5   012  3987119-K        4    10/2023-10/2023     82.012
 0820605012-9    PINTO SAEZ GABRIELA DEL PILAR      18543031-6     724   5   012  3938438-8        3    10/2023-10/2023     61.684
 0820605016-1    RIFFO MUNOZ YESSENIA ALEJANDRA     15658569-6     724   7   303  4429387-0        3    10/2023-10/2023     60.984
 0820605051-K    SANTANDER AVILA ANGELICA PATRI     17750499-8     724   5   012  4227334-1        4    10/2023-10/2023     82.012
 0820605079-K    CARRIL VEGA LORETO NATALIA         18944196-7     724   5   012  3732275-K        3    10/2023-10/2023     61.684
 0820605093-5    LAGOS VIDAL MARIANA LUCIA          18230580-4     724   5   012  3861913-6        4    10/2023-10/2023     82.012
 0820605101-K    ANCALAO LLANQUILEO YASMINA ESL     17246750-4     724   5   012  3604760-7        3    10/2023-10/2023     61.684
 0820605107-9    PAINE ANTILEO MARIA NIEVES         13390571-5     724   5   012  4080943-0        3    10/2023-10/2023     61.684
 0820605110-9    SALAZAR MORA CLAUDIA ANDREA        17247026-2     724   5   012  4171117-5        3    10/2023-10/2023     61.684
 0820605119-2    ARCHIGUR MOSCOSO SANDRA DEL PI     14627073-5     724   5   012  3617834-5        3    10/2023-10/2023     61.684
 0820605120-6    LOBO CARIPAN VIRGINIA ALEJANDR     13853607-6     724   5   012  3791966-7        3    10/2023-10/2023     61.684
 0820605122-2    REBOLLEDO GUEVARA SARA DEL CAR     17394478-0     724   5   012  4043697-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6221
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820605129-K    CEBALLOS MELLA CAROLINA HAYDEE     17912675-3     724   5   012  3654566-6        3    10/2023-10/2023     61.684
 0820605141-9    RAMIREZ GAJARDO INES CAROLINA      17548928-2     724   5   012  3987226-9        4    10/2023-10/2023     82.012
 0820605142-7    ARIAS GUTIERREZ VERONICA MARCE     17729710-0     724   5   012  3620351-K        3    10/2023-10/2023     61.684
 0820605144-3    ASTETE PIZARRO MARIBEL DEL CAR     16001082-7     724   5   012  3625330-4        3    10/2023-10/2023     61.684
 0820605147-8    MEDINA GORE INGRID EDITH           16295428-8     724   5   012  3792961-1        3    10/2023-10/2023     61.684
 0820605154-0    VERA PAVEZ MILLY GRACE             17291910-3     724   5   012  4357134-6        3    10/2023-10/2023     61.684
 0820605167-2    RAMIREZ MUNOZ PAOLA NOEMI          19089453-3     724   5   012  4205200-0        3    10/2023-10/2023     61.684
 0820605169-9    CUEVAS MEDINA SUSANA JACQUELIN     15201231-4     724   5   012  4066683-4        3    10/2023-10/2023     61.684
 0820605180-K    HERMOSILLA TAPIA YASMIN ALEJAN     16649641-1     724   7   303  4429253-K        3    10/2023-10/2023     60.984
 0820605184-2    RIVAS PALMA MARIA ANGELICA         13803363-5     724   5   012  4293977-3        3    10/2023-10/2023     61.684
 0820605191-5    BELLO GARCES LILIAN GEORGINA       17607936-3     724   5   012  3635007-5        3    10/2023-10/2023     61.684
 0820605199-0    MOLINA JORQUERA VERONICA STEFF     17607530-9     724   5   012  3935624-4        3    10/2023-10/2023     61.684
 0820605213-K    SAEZ SAEZ ISABEL BEATRIZ           18944208-4     724   5   012  4170900-6        4    10/2023-10/2023     82.012
 0820605214-8    REYES VILLEGAS TABITA ANGELICA     12769807-4     724   5   012  4043873-4        3    10/2023-10/2023     61.684
 0820605221-0    SAN MARTIN VIGUERAS MARIA LUZ      16108669-K     724   5   012  4303725-0        3    10/2023-10/2023     61.684
 0820605242-3    HERMOSILLA GONZALEZ DANIELA        17246972-8     724   5   012  3790235-7        3    10/2023-10/2023     61.684
 0820605250-4    ZUNIGA YEVILAO YANIRA LISBETH      17572087-1     724   5   012  4173859-6        5    10/2023-10/2023    102.340
 0820605260-1    BELLO GARCES IRIS DEL CARMEN       16387826-7     724   5   012  3635006-7        4    10/2023-10/2023     82.012
 0820605273-3    MEDINA PEDRAZA MARIELA DEL CAR     18017226-2     724   5   012  4016008-6        7    10/2023-10/2023     82.012
 0820605278-4    VIDAL COLLIO JESKA LETICIA         18290781-2     724   5   012  3941107-5        3    10/2023-10/2023     61.684
 0820605287-3    ONATE NAVARRO JOCELYN JACQUELI     18543286-6     724   5   012  4076448-8        3    10/2023-10/2023     61.684
 0820605293-8    GARCES ANINIR JUANA BELEN          18405622-4     724   5   012  3817311-1        3    10/2023-10/2023     61.684
 0820605308-K    MENDOZA MENDOZA MARCELA ANDREA     15741107-1     724   5   012  3935167-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6222
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820605309-8    BAHAMONDES ORIAS ELENA JEANNET     13627874-6     724   5   012  3631209-2        3    10/2023-10/2023     61.684
 0820605317-9    CONCHA PUENTES ALEJANDRA BEATR     17607703-4     724   5   012  3706816-0        4    10/2023-10/2023     61.684
 0820605321-7    CARRILLO RAMIREZ CAROLA ESTER      16706998-3     724   5   012  3649348-8        3    10/2023-10/2023     61.684
 0820605324-1    ARANEDA SALAZAR VANESSA ALEJAN     15198477-0     724   5   012  3611313-8        3    10/2023-10/2023     61.684
 0820605337-3    CIFUENTES FLORES TEGUALDA OLIV     17912898-5     724   5   012  3657523-9        3    10/2023-10/2023     61.684
 0820605349-7    CARINAO MARINAN XIMENA ALICIA      15658641-2     724   5   012  3647087-9        3    10/2023-10/2023     61.684
 0820605351-9    LUCO TORRES MACARENA ANDREA        16215792-2     724   5   012  3792172-6        4    10/2023-10/2023     82.012
 0820605355-1    PANCHILLA RUIZ NOELIA DEL CARM     17607224-5     724   5   012  3794773-3        3    10/2023-10/2023     61.684
 0820605369-1    GAETE ROCHA DAISY NOEMI            13148147-0     724   5   012  3767574-1        4    10/2023-10/2023     82.012
 0820605371-3    TORRES CAMPOS CARLA ANDREA         17036599-2     724   5   012  4275796-9        3    10/2023-10/2023     61.684
 0820605375-6    GARCES FLORES MARICELA JACQUEL     17246578-1     724   5   012  3714338-3        4    10/2023-10/2023     82.012
 0820605379-9    TOLEDO CHEUQUELEN BERNARDA NAT     15200449-4     724   7   303  4429361-7        3    10/2023-10/2023     60.984
 0820605392-6    ROJAS ORELLANA GEISY PILAR         18944034-0     724   5   012  4164817-1        3    10/2023-10/2023     61.684
 0820605396-9    SANCHEZ QUIJADA CAROLINA JOHAN     14071211-6     724   5   012  3909909-8        4    10/2023-10/2023     82.012
 0820605409-4    SOTO BARRIA CYNTHIA ALEJANDRA      17488840-K     724   5   012  4238828-9        3    10/2023-10/2023     61.684
 0820605413-2    SANCHEZ HORMAZABAL FERNANDA MA     18230445-K     724   5   012  4222580-0        3    10/2023-10/2023     61.684
 0820605420-5    RIFFO HENRIQUEZ CAMILA IRIS        18678159-7     724   5   012  4043902-1        3    10/2023-10/2023     61.684
 0820605423-K    CARRERA CIFUENTES EVELYN ANDRE     18230570-7     724   5   012  3648999-5        3    10/2023-10/2023     61.684
 0820605431-0    CONTRERAS GUTIERREZ FRANCIA YA     18450737-4     724   5   012  3660161-2        4    10/2023-10/2023     82.012
 0820605436-1    FERNANDEZ DUPUY DANIELA ALEJAN     15200674-8     724   5   012  3805811-8        3    10/2023-10/2023     61.684
 0820605437-K    ORELLANA SEPULVEDA KATHERINE N     18414593-6     724   5   012  4037108-7        3    10/2023-10/2023     61.684
 0820605461-2    HUENUPI HUENUL MAGALY ELVIRA       15658789-3     724   5   012  3824933-9        4    10/2023-10/2023     82.012
 0820605471-K    RIVERA BUSTAMANTE NATALIA ALFO     18027587-8     724   5   012  4208016-0        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6223
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820605494-9    PAREDES ROCA MARIA ISABEL          13627763-4     724   5   012  4084623-9        3    10/2023-10/2023     61.684
 0820605500-7    GONZALEZ CONTRERAS VALESKA INE     18542994-6     724   5   012  3714968-3        3    10/2023-10/2023     61.684
 0820605509-0    SARAVIA SARAVIA PAULINA OLIVIA     17939997-0     724   5   012  4171913-3        3    10/2023-10/2023     61.684
 0820605513-9    CALBUL MUNOZ CYNTIA ELIANA         17912500-5     724   5   012  3721610-0        5    10/2023-10/2023     61.684
 0820605515-5    ARRATIA GONZALEZ CAMILA ALEJAN     18543710-8     724   5   012  3622174-7        3    10/2023-10/2023     61.684
 0820605518-K    TORRES CISTERNAS MARIELA ESTEF     18413243-5     724   5   012  3912374-6        4    10/2023-10/2023     82.012
 0820605532-5    JORQUERA QUILODRAN BRENDA PATR     18543290-4     724   5   012  3896964-1        5    10/2023-10/2023    102.340
 0820605533-3    LAGOS LIENCURA CECILIA YAMILET     19364091-5     724   5   012  3861880-6        4    10/2023-10/2023     82.012
 0820605541-4    MIRANDA LAGOS MARIA JOSE           19364510-0     724   5   012  3935499-3        3    10/2023-10/2023     61.684
 0820605564-3    ROCA SAEZ TATIANA DEL PILAR        16108615-0     724   5   012  4208788-2        4    10/2023-10/2023     82.012
 0820605569-4    RAMIREZ CUEVAS RUTH BELEN          17607354-3     724   7   303  4429348-K        4    10/2023-10/2023     81.312
 0820605577-5    SALGADO OPAZO DEYAMIS SOLEDAD      19364075-3     724   5   012  4218884-0        3    10/2023-10/2023     61.684
 0820605579-1    VALLEJOS ZAMBRANO LEYLA NICOLE     18965201-1     724   5   012  4352152-7        3    10/2023-10/2023     61.684
 0820605586-4    CUEVAS TORRES ALICIA ESTER         18230094-2     724   5   012  3761508-0        3    10/2023-10/2023     61.684
 0820605590-2    ALARCON CARRIL DANIELA ANDREA      18543253-K     724   5   012  3590946-K        3    10/2023-10/2023     61.684
 0820605595-3    HICKS DELGADILLO MARJORIE ELIS     18987172-4     724   5   012  3882517-8        3    10/2023-10/2023     61.684
 0820605604-6    FUENTES PINO EVELYN JOHANA         18229883-2     724   5   012  3667001-0        3    10/2023-10/2023     61.684
 0820605613-5    MATUS ZAPATA JANE KATHERINE        16499186-5     724   5   012  3958756-4        3    10/2023-10/2023     61.684
 0820605615-1    DIAZ VASQUEZ CATHERINE NOEMI       15200677-2     724   5   012  3780312-K        3    10/2023-10/2023     61.684
 0820605618-6    CID VEGA MARIA JOSE                19898483-3     724   5   012  3746843-6        3    10/2023-10/2023     61.684
 0820605620-8    CELEDON FLORES RUTH MARIANA        12329851-9     724   5   012  3654644-1        3    10/2023-10/2023     61.684
 0820605622-4    CARRIL FAUNDEZ SANDRA XIMENA       17607205-9     724   5   012  3732247-4        3    10/2023-10/2023     61.684
 0820605628-3    TOLEDO GARRIDO GRACIELA ALEJAN     16649486-9     724   5   012  3912134-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6224
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820605630-5    OSES SANHUEZA PAULA MIRZA          18542963-6     724   5   012  3937691-1        3    10/2023-10/2023     61.684
 0820605633-K    REYES RAMIREZ NICOL ALEJANDRA      18944721-3     724   5   012  3866786-6        3    10/2023-10/2023     61.684
 0820605637-2    SANHUEZA SANHUEZA CRISTINA ALE     19364445-7     724   5   012  4226662-0        3    10/2023-10/2023     61.684
 0820605655-0    CARRASCO COLLINAO MAGALY ANDRE     18966331-5     724   5   012  3730455-7        3    10/2023-10/2023     61.684
 0820605678-K    SANHUEZA FUENTEALBA PATRICIA D     18230023-3     724   5   012  4171742-4        3    10/2023-10/2023     61.684
 0820605679-8    TORRES RAMIREZ PAOLA VALESKA       16649929-1     724   5   012  4277407-3        3    10/2023-10/2023     61.684
 0820605683-6    CARRILLO RAMIREZ JESSICA IVONN     17291262-1     724   5   012  3649349-6        7    10/2023-10/2023     82.012
 0820605691-7    ALARCON MUNOZ DANIELA ANDREA       17246557-9     724   5   012  3591758-6        3    10/2023-10/2023     61.684
 0820605701-8    VALENZUELA BRIONES MACKARENA D     18944430-3     724   5   012  4284786-0        4    10/2023-10/2023     82.012
 0820605715-8    MENDEZ PENA YENIFFER EDITH         18543420-6     724   5   012  4016768-4        3    10/2023-10/2023     61.684
 0820605718-2    GARCES JARA JACQUELINE DEL CAR     18543575-K     724   5   012  3817346-4        5    10/2023-10/2023     61.684
 0820605731-K    ORTIZ OYARZUN LINDA ESTRELLA       18990161-5     724   5   012  4078041-6        3    10/2023-10/2023     61.684
 0820605737-9    GAJARDO ARELLANO SHEYS LEE LIC     17913040-8     724   5   012  3787451-5        3    10/2023-10/2023     61.684
 0820605741-7    CORDERO VALENZUELA MARISEL KAT     19062924-4     724   5   012  3661041-7        4    10/2023-10/2023     82.012
 0820605756-5    CISTERNAS ARAVENA EVELYN MAKAR     18671288-9     724   5   012  3706256-1        3    10/2023-10/2023     61.684
 0820605761-1    CARRILLO CARTES HAYDEE DEL CAR     14297732-K     724   5   012  3649192-2        4    10/2023-10/2023     82.012
 0820605765-4    LE CLERCQ NEIRA VERONICA ANDRE     18020737-6     724   5   012  3862006-1        3    10/2023-10/2023     61.684
 0820605767-0    CABRERA RIFFO PRISCILA VALERIA     19811965-2     724   5   012  3641475-8        3    10/2023-10/2023     61.684
 0820605782-4    JEREZ ANINIR CAROLAINE SCARLET     17912266-9     724   5   012  3825512-6        3    10/2023-10/2023     61.684
 0820605784-0    BUCHACURA RODRIGUEZ MARIBEL AL     17246766-0     724   5   012  3638688-6        3    10/2023-10/2023     61.684
 0820605785-9    HUIRCALEO CARTES MARGARITA SOL     16387912-3     724   5   012  3825050-7        4    10/2023-10/2023     82.012
 0820605789-1    SANDOVAL GALLEGOS CAROLINA YEA     18944283-1     724   5   012  4266826-5        3    10/2023-10/2023     61.684
 0820605793-K    LEIVA LOBO MARICELA DEL ROSARI     19364043-5     724   5   012  3923013-5        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6225
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820605794-8    SANHUEZA BURGOS PAOLA MACARENA     14569257-1     724   5   012  3910141-6        3    10/2023-10/2023     61.684
 0820605803-0    INZUNZA GUIDOTTI ANGELICA SORA     16649406-0     724   5   012  3770487-3        4    10/2023-10/2023     82.012
 0820605811-1    BURGOS BASTIAS CYNTIA CAROL MA     16109054-9     724   7   303  4429163-0        3    10/2023-10/2023     60.984
 0820605812-K    RIFFO RODRIGUEZ HELLEN MARIANE     18369753-6     724   5   012  3866855-2        3    10/2023-10/2023     61.684
 0820605813-8    IBANEZ ONATE MARIANA ANGELICA      17607466-3     724   5   012  3825110-4        3    10/2023-10/2023     61.684
 0820605843-K    ROCHA PAREDES PAULINA ANDREA       17912832-2     724   5   012  4159826-3        3    10/2023-10/2023     61.684
 0820605856-1    RAILAN PAREDES FRANCISCA ANDRE     17912469-6     724   5   012  4204750-3        3    10/2023-10/2023     61.684
 0820605876-6    MORAGA GARCIA ESPERANZA ELIZAB     16668558-3     724   5   012  3935935-9        4    10/2023-10/2023     82.012
 0820605877-4    MUNOZ VALENCIA NAYADE NATALI       18944179-7     724   5   012  3985301-9        3    10/2023-10/2023     61.684
 0820605887-1    FERNANDEZ FERNANDEZ LORENA AND     15998601-2     724   7   303  4429168-1        3    10/2023-10/2023     60.984
 0820605891-K    CARRILLO ALARCON VANESSA IVETT     18812863-7     724   5   012  3649134-5        3    10/2023-10/2023     61.684
 0820605907-K    PARRA CUEVAS JENNIFER IRENE        18543238-6     724   5   012  3865126-9        3    10/2023-10/2023     61.684
 0820605937-1    PENA CARRILLO SOFIA ELIZABETH      18017816-3     724   5   012  4043089-K        4    10/2023-10/2023     82.012
 0820605940-1    HUILCALEO LANDEROS CARMEN GLOR     17607360-8     724   5   012  3790779-0        3    10/2023-10/2023     61.684
 0820605942-8    CHEUQUELEN CATRILELBUN PAMELA      14072651-6     724   5   012  3656698-1        3    10/2023-10/2023     61.684
 0820605948-7    NAVARRETE PAREDES CARLA SOLEDA     17647908-6     724   5   012  4073468-6        3    10/2023-10/2023     61.684
 0820605955-K    HERMOSILLA ALVAREZ ROSA ESTER      17036076-1     724   5   012  4131275-0        3    10/2023-10/2023     61.684
 0820605961-4    GUZMAN ESPINOZA VICTORIA ANDRE     15200660-8     724   5   012  3790042-7        4    10/2023-10/2023     82.012
 0820605962-2    SAN MARTIN FLORES BENEDICTA AN     18843048-1     724   5   012  3909723-0        3    10/2023-10/2023     61.684
 0820605974-6    FIERRO UMANA SOLEDAD HANRRIETT     17940701-9     724   5   012  4115079-3        3    10/2023-10/2023     61.684
 0820605975-4    PASTRANA PENA CELESTINA DEL CA     14311443-0     724   5   012  4043024-5        2    10/2023-10/2023     61.684
 0820605978-9    FLORES ARRIAGADA JASMINA SCARL     17916853-7     724   5   012  3785270-8        3    10/2023-10/2023     61.684
 0820605986-K    YEVENES FREDES MARIA JOSE          19364419-8     724   5   012  4288425-1        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6226
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820605992-4    ALARCON VELOZO DANIELA NICOL       17607787-5     724   5   012  3993847-2        3    10/2023-10/2023     61.684
 0820606007-8    ASTETE PIZARRO VICTORIA EUGENI     18321008-4     724   5   012  3625331-2        5    10/2023-10/2023    102.340
 0820606015-9    LAVANDERO SALGADO KIARA SCARLE     18944068-5     724   5   012  3920978-0        3    10/2023-10/2023     61.684
 0820606017-5    HUENCHUMAN MAUFFRAY DANIELA IS     19009325-5     724   5   012  3716442-9        3    10/2023-10/2023     61.684
 0820606019-1    FERNANDEZ SAAVEDRA VALENTINA I     19579221-6     724   5   012  3784401-2        3    10/2023-10/2023     61.684
 0820606032-9    VENEGAS MAZUELA CAMILA ANGELIC     18335989-4     724   5   012  4286639-3        3    10/2023-10/2023     61.684
 0820606034-5    QUILALEO NEIRA MARGARITA MARIA     15492855-3     724   5   012  4264478-1        4    10/2023-10/2023     82.012
 0820606044-2    SAEZ ERICES VIOLETA REINERIA D     18543615-2     724   5   012  3909159-3        3    10/2023-10/2023     61.684
 0820606047-7    ROJAS CONTRERAS ESTER DEL CARM     14916340-9     724   5   012  4209818-3        3    10/2023-10/2023     61.684
 0820606050-7    SAEZ JIMENEZ MARIA FERNANDA        19222016-5     724   5   012  4214194-1        3    10/2023-10/2023     61.684
 0820606062-0    CUEVAS MENDOZA PAULA LUISA         18543503-2     724   5   012  3663291-7        3    10/2023-10/2023     61.684
 0820606069-8    SANHUEZA LAGOS DANITZA NOEMI       19364166-0     724   5   012  4226235-8        3    10/2023-10/2023     61.684
 0820606087-6    ROJAS ARAOS MARIA VICTORIA         17538475-8     724   5   012  4209642-3        3    10/2023-10/2023     61.684
 0820606088-4    CEA RIQUELME DEYANIRA DEL CARM     18671595-0     724   5   012  3654450-3        3    10/2023-10/2023     61.684
 0820606089-2    RUIZ AYALA ADA MARGARET            22610568-9     724   5   012  4211993-8        4    10/2023-10/2023     82.012
 0820606092-2    FUENTES TOLEDO NADIA ELIZABETH     18230204-K     724   5   012  3667055-K        3    10/2023-10/2023     61.684
 0820606106-6    SOTO MARIL SANDRA PAOLA            18417541-K     724   5   012  4268339-6        4    10/2023-10/2023     82.012
 0820606107-4    GAJARDO ASTORGA CAMILA ALEXAND     18944645-4     724   5   012  4119201-1        1    10/2023-10/2023     82.012
 0820606108-2    MENDEZ FLORES ANYELA ANDREA        18937336-8     724   5   012  4016709-9        4    10/2023-10/2023     82.012
 0820606116-3    GUZMAN ALTAMIRANO VERENA NATAL     18816108-1     724   5   012  3856076-K        3    10/2023-10/2023     61.684
 0820606121-K    GOMEZ PANGUINAO MARIA HORTENCI     18543230-0     724   5   012  3842687-7        3    10/2023-10/2023     61.684
 0820606131-7    FIGUEROA LEMUS BRENDA ALEJANDR     19123619-K     724   5   012  3713377-9        3    10/2023-10/2023     61.684
 0820606140-6    LAGOS NAVARRETE PAULA CONSTANZ     19364279-9     724   5   012  3943161-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6227
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820606143-0    ESPARZA CISTERNA SILVIA MARIBE     16021335-3     724   5   012  3665206-3        4    10/2023-10/2023     61.684
 0820606158-9    RIQUELME ALARCON LILIAN ESTER      18543107-K     724   5   012  4293119-5        3    10/2023-10/2023     61.684
 0820606162-7    VALENZUELA RIFFO JACQUELINE DE     18944156-8     724   5   012  4351467-9        3    10/2023-10/2023     61.684
 0820606164-3    RETAMAL OVALLE SCARLETT DEL PI     19364298-5     724   5   012  4043764-9        3    10/2023-10/2023     61.684
 0820606169-4    TORRES GUTIERREZ LISSET ANGELI     16295393-1     724   5   012  4276537-6        3    10/2023-10/2023     61.684
 0820606175-9    ESPARZA PEDREROS CONSUELO ESPE     18992593-K     724   5   012  3764397-1        3    10/2023-10/2023     61.684
 0820606180-5    MARTINEZ CONTRERAS LEYLA ABIGA     17607799-9     724   5   012  3901413-0        4    10/2023-10/2023     82.012
 0820606200-3    LAGOS OLIVA ERICA SUSANA           15201717-0     724   5   012  3791365-0        3    10/2023-10/2023     61.684
 0820606204-6    VILLAGRA CARRASCO NORMA ELISAB     15199685-K     724   5   012  4287619-4        3    10/2023-10/2023     61.684
 0820606209-7    CRUCES GONZALEZ CLAUDIA SOLEDA     18230037-3     724   5   012  3708373-9        3    10/2023-10/2023     61.684
 0820606212-7    PACHECO CISTERNAS NATALIA ANDR     18814409-8     724   5   012  4079329-1        3    10/2023-10/2023     61.684
 0820606213-5    SALAZAR CARINAO MARTA ELIANA       19713894-7     724   5   012  3829531-4        4    10/2023-10/2023     82.012
 0820606225-9    REBOLLEDO MUNOZ JACQUELINE BEA     13390643-6     724   5   012  4149313-5        4    10/2023-10/2023     82.012
 0820606228-3    CIFUENTES GONZALEZ PAMELA ALEJ     17192987-3     724   5   012  3657537-9        4    10/2023-10/2023     61.684
 0820606241-0    PARRA SANHUEZA ROMINA ANDREA       19877683-1     724   5   012  4042983-2        4    10/2023-10/2023     61.684
 0820606254-2    PEDREROS ARAYA ANDREA ESTEFANI     18699959-2     724   5   012  4140034-K        3    10/2023-10/2023     61.684
 0820606256-9    CIFUENTES BERNA VERONICA ALEJA     19364441-4     724   5   012  3706086-0        5    10/2023-10/2023     61.684
 0820606273-9    BURGOS PEREZ DAYANA ALEJANDRA      17607393-4     724   5   012  3639281-9        4    10/2023-10/2023     82.012
 0820606281-K    HIDALGO GONZALEZ MARINA ISABEL     16668608-3     724   5   012  3790513-5        3    10/2023-10/2023     61.684
 0820606289-5    ESPINOZA SAEZ RUTH GUISELA         15198957-8     724   5   012  3765252-0        3    10/2023-10/2023     61.684
 0820606294-1    SALAZAR AGUILERA GLADYS MARICE     16668602-4     724   5   012  4171059-4        3    10/2023-10/2023     61.684
 0820606295-K    ROJAS TOLEDO ANGELA ESTEFANIA      15200659-4     724   5   012  4210661-5        3    10/2023-10/2023     61.684
 0820606296-8    ORMENO ARAYA CAROLAINE EMPERAT     18944247-5     724   5   012  3904880-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6228
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820606308-5    FREDES JARA SOLANGE ANDREA         17912444-0     724   5   012  3812459-5        3    10/2023-10/2023     61.684
 0820606313-1    VARGAS VERGARA YARITZA DEL CAR     18671604-3     724   5   012  4245009-K        4    10/2023-10/2023     82.012
 0820606319-0    DIAZ SERRANO PAULINA ANDREA        16808850-7     724   5   012  3664469-9        3    10/2023-10/2023     61.684
 0820606333-6    TAPIA CARRASCO KATHERINNE JEAN     18543242-4     724   5   012  4269479-7        5    10/2023-10/2023     61.684
 0820606346-8    REYES VILLARROEL ANGELA ANDREA     17912356-8     724   5   012  4153009-K        3    10/2023-10/2023     61.684
 0820606347-6    LLANCAO PINO VALENTINA ANDREA      19388935-2     724   5   012  3791912-8        3    10/2023-10/2023     61.684
 0820606353-0    GONZALEZ LAGOS CAMILA ANDREA       18543702-7     724   5   012  3820365-7        3    10/2023-10/2023     61.684
 0820606369-7    VELASQUEZ REYES MARIA MAGDALEN     15198045-7     724   5   012  4328591-2        3    10/2023-10/2023     61.684
 0820606383-2    PENA ARAVENA PAMELA SUSANA         16766559-4     724   5   012  4088041-0        3    10/2023-10/2023     61.684
 0820606399-9    ANTILEO RIVAS CONSTANZA NICOL      18543507-5     724   5   012  3607555-4        3    10/2023-10/2023     61.684
 0820606403-0    SANZANA FUENTES JACQUELINE DEL     18944297-1     724   5   012  3988492-5        3    10/2023-10/2023     61.684
 0820606407-3    SAN MARTIN ARANEDA FRANCISCA A     18987226-7     724   5   012  4171376-3        3    10/2023-10/2023     61.684
 0820606408-1    LAGOS MATUS SOLANGE ANAVETT        18810556-4     724   5   012  3791345-6        3    10/2023-10/2023     61.684
 0820606415-4    UBAL GAJARDO BARBARA DE LA ROS     19363388-9     724   5   012  3912823-3        3    10/2023-10/2023     61.684
 0820606427-8    MUNOZ CARIPAN ETHEL VIANNY         17912566-8     724   5   012  3936364-K        4    10/2023-10/2023     82.012
 0820606430-8    COLIHUINCA COLIHUINCA DANITZA      19907802-K     724   5   012  3706478-5        3    10/2023-10/2023     61.684
 0820606432-4    ALBORNOZ RIVAS MARGIT FERNANDA     18291027-9     724   5   012  3593404-9        3    10/2023-10/2023     61.684
 0820606433-2    SARAVIA PALMA MARICEL ALEJANDR     18230490-5     724   5   012  4228802-0        3    10/2023-10/2023     61.684
 0820606438-3    FERNANDEZ HUENUAN PAOLA NICOLE     17750335-5     724   5   012  3713110-5        3    10/2023-10/2023     61.684
 0820606455-3    PAILLAN HUECHA MACARENA ANDREA     17573077-K     724   5   012  4080828-0        3    10/2023-10/2023     61.684
 0820606461-8    SOSA VALDEZ LISBETH YAMELLY        24041278-0     724   5   012  4268141-5        3    10/2023-10/2023     61.684
 0820606465-0    AGUAYO VEGA VANESSA ALEXANDRA      18230539-1     724   5   012  3584778-2        3    10/2023-10/2023     61.684
 0820606469-3    SANTIBANEZ MALDONADO NATALY DE     16649256-4     724   5   012  4171869-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6229
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820606482-0    NICLOUSE ZAMBRANO MELANIE CECI     19364380-9     724   5   012  4027908-3        3    10/2023-10/2023     61.684
 0820606489-8    CARRILLO JARA LUCIA CAROLINA       16980438-9     724   5   012  3649263-5        3    10/2023-10/2023     61.684
 0820606490-1    ZAMORANO SANHUEZA MARISOL DEL      13927799-6     724   5   012  4365632-5        3    10/2023-10/2023     82.012
 0820606494-4    FLORES PUEN YAZMIN NATALY          18944544-K     724   5   012  3785783-1        3    10/2023-10/2023     61.684
 0820606495-2    CHEUQUELEN NAIN DAYANNE ESCARL     15200691-8     724   5   012  3705839-4        3    10/2023-10/2023     61.684
 0820606506-1    RIVAS FIGUEROA JOHANA ESTEFANI     19073345-9     724   5   012  4207780-1        3    10/2023-10/2023     61.684
 0820606508-8    EWERT GARRIDO KARINA VERONICA      18291006-6     724   5   012  3765629-1        3    10/2023-10/2023     61.684
 0820606515-0    SARAVIA SIERRA KARLA ANDREA        19161906-4     724   5   012  4171914-1        3    10/2023-10/2023     61.684
 0820606516-9    VILLA ACEVEDO YOLANDA BEATRIZ      16109075-1     724   5   012  3941193-8        4    10/2023-10/2023     82.012
 0820606522-3    MELLADO CRUZ TERESA VERONICA       19122424-8     724   5   012  3962086-3        3    10/2023-10/2023     61.684
 0820606526-6    ORTIZ GARRIDO ELIZABETH ANGELI     16766020-7     724   5   012  3828752-4        3    10/2023-10/2023     61.684
 0820606529-0    CIFUENTES RIQUELME XIMENA SOLE     17967783-0     724   5   012  3657677-4        3    10/2023-10/2023     61.684
 0820606534-7    PARDO CAAMANO LILIANA BEATRIZ      17607960-6     724   5   012  3865020-3        3    10/2023-10/2023     61.684
 0820606538-K    HORIAS NOVA KATHERINE LORETO       18230143-4     724   5   012  3883606-4        3    10/2023-10/2023     61.684
 0820606541-K    VIRQUILAO NUNEZ SILVIA ANDREA      19143277-0     724   5   012  4339963-2        3    10/2023-10/2023     61.684
 0820606563-0    VIDAL DIAZ ROSALBA ISABEL          18230568-5     724   5   012  3941111-3        3    10/2023-10/2023     61.684
 0820606575-4    PINTO PEREZ STHEFANIA DEL ROSA     17912792-K     724   5   012  3865810-7        4    10/2023-10/2023     82.012
 0820606576-2    SAEZ NEIRA DANIELA SAMARI          18944388-9     724   5   012  4214353-7        3    10/2023-10/2023     61.684
 0820606594-0    BUSTOS CASTILLO ELSA DEL CARME     16108687-8     724   5   012  4047143-K        3    10/2023-10/2023     61.684
 0820606596-7    PANGUINAO PUENTES CAROLINA FAB     13806383-6     724   5   012  4082920-2        3    10/2023-10/2023     61.684
 0820606599-1    LAGOS MARTINEZ MARJORIE ARACEL     19954977-4     724   5   012  3791343-K        3    10/2023-10/2023     61.684
 0820606606-8    MEDEL CARIPAN YORDIANA MAKAREN     15200736-1     724   5   012  3959505-2        3    10/2023-10/2023     61.684
 0820606628-9    SANDOVAL GONZALEZ JOCELYN JOHA     18293263-9     724   5   012  3910022-3        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6230
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820606646-7    RIVERA MONCADA BARBARA DENYS       19868386-8     724   5   012  4208216-3        3    10/2023-10/2023     61.684
 0820606658-0    CUEVAS CUEVAS INGRID EUGENIA       16649825-2     724   5   012  3761046-1        3    10/2023-10/2023     61.684
 0820606668-8    SANHUEZA REYES ODALIE ANDREA       19364535-6     724   5   012  4171764-5        3    10/2023-10/2023     61.684
 0820606669-6    MOLINA GARRIDO LUCIA ALEJANDRA     19596717-2     724   5   012  3935613-9        3    10/2023-10/2023     61.684
 0820606692-0    MOYLA ARENAS YUDITH MARLEN         17928118-K     724   5   012  4198594-1        3    10/2023-10/2023     61.684
 0820606694-7    LUENGO NAULEN CAROLINA EUGENIA     18944506-7     724   5   012  3862518-7        4    10/2023-10/2023     82.012
 0820606704-8    SAEZ VIRQUILAO MARICELA ISABEL     18543417-6     724   5   012  4214789-3        3    10/2023-10/2023     61.684
 0820606715-3    ASTETE PIZARRO DANIELA ANDREA      17220091-5     724   5   012  3625328-2        4    10/2023-10/2023     82.012
 0820606719-6    LLANOS INZUNZA AYLIN CONSTANZA     18738258-0     724   5   012  3862355-9        3    10/2023-10/2023     61.684
 0820606720-K    ARIAS PINTO MARITZA YOLANDA        14213406-3     724   5   012  3620695-0        3    10/2023-10/2023     61.684
 0820606728-5    ROCA SILVA CAMILA ANDREA           19512743-3     724   7   303  4429353-6        3    10/2023-10/2023     60.984
 0820606745-5    PAREDES ORMENO FABIOLA BELEN       18543327-7     724   5   012  4084442-2        3    10/2023-10/2023     61.684
 0820606756-0    LAGOS CONTRERAS KARELY ANAIS       19364459-7     724   5   012  4177448-7        3    10/2023-10/2023     61.684
 0820606761-7    LOBOS FIGUEROA RUBY KAREN          18290580-1     724   5   012  3791976-4        3    10/2023-10/2023     61.684
 0820606766-8    MEDINA ANDRADES MARIET ALEJAND     16215561-K     724   5   012  4189707-4        4    10/2023-10/2023     82.012
 0820606777-3    ANINIR CALBUL ORIANA BEATRIZ       14540984-5     724   7   303  4429151-7        3    10/2023-10/2023     60.984
 0820606783-8    BAHAMONDES MUNOZ LAURA MAGDALE     19868076-1     724   5   012  3688992-6        3    10/2023-10/2023     61.684
 0820606798-6    FERNANDEZ ARAYA JAVIERA ALEJAN     20514078-6     724   5   012  3805485-6        4    10/2023-10/2023     82.012
 0820606806-0    GARRIDO ESPINOZA ADELIA ABIGAI     18543649-7     724   5   012  3768494-5        3    10/2023-10/2023     61.684
 0820606811-7    LEIVA BERNA CAMILA ANDREA          19868127-K     724   5   012  3791609-9        3    10/2023-10/2023     61.684
 0820606815-K    SARAVIA SARAVIA NISTELIA ALEJA     18230263-5     724   5   012  4306597-1        3    10/2023-10/2023     61.684
 0820606817-6    NEIRA SANTIBANEZ CAMILA ANDREA     19995517-9     724   5   012  4074209-3        3    10/2023-10/2023     61.684
 0820606821-4    PERALTA RIVERA CARLA DANIELA       16863383-1     724   5   012  4089777-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6231
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820606823-0    VALDEBENITO TORRES GUISELA IVO     16930594-3     724   5   012  4315552-0        3    10/2023-10/2023     61.684
 0820606845-1    LAGOS DE LOS SANTOS ANDRIET AR     19993055-9     724   5   012  3943069-K        3    10/2023-10/2023     61.684
 0820606856-7    ALBORNOZ ALBORNOZ JOSELYN MARL     17371370-3     724   5   012  3592872-3        3    10/2023-10/2023     61.684
 0820606858-3    HERMOSILLA MACHACAN MARIA ANGE     19579220-8     724   5   012  3857692-5        5    10/2023-10/2023    102.340
 0820606864-8    ANINIR ANINIR CATALINA ANDREA      20515355-1     724   5   012  3606864-7        3    10/2023-10/2023     61.684
 0820606868-0    ELGUETA LANDERO PAULA BEATRIZ      19273019-8     724   5   012  3797606-7        3    10/2023-10/2023     61.684
 0820606877-K    HERMOSILLA HERMOSILLA XIMENA C     16108380-1     724   5   012  3857683-6        3    10/2023-10/2023     61.684
 0820606880-K    MARQUEZ SAAVEDRA JACQUELINE MA     18229995-2     724   5   012  4014736-5        3    10/2023-10/2023     61.684
 0820606899-0    TOLEDO GARRIDO KATHERINE VANES     18110272-1     724   5   012  4273275-3        3    10/2023-10/2023     61.684
 0820606902-4    ABRAHAM FUENTES YESENIA DEL CA     19405557-9     724   7   303  4429144-4        3    10/2023-10/2023     60.984
 0820606921-0    BRIONES TOLEDO IRIS NELDA          16108818-8     724   5   012  3638381-K        3    10/2023-10/2023     61.684
 0820606934-2    RAIMILLA DIAZ CAMILA FERNANDA      20729395-4     724   5   012  4289401-K        3    10/2023-10/2023     61.684
 0820606939-3    GARRIDO CARIPAN XIMENA ROXANA      17608011-6     724   5   012  3838346-9        3    10/2023-10/2023     61.684
 0820606940-7    MUNOZ CARRILLO CECILIA DEL PIL     12983100-6     724   5   012  3980725-4        3    10/2023-10/2023     61.684
 0820606950-4    SILVA ARAYA ELIZABETH FERNANDA     19364600-K     724   5   012  3829939-5        3    10/2023-10/2023     61.684
 0820606951-2    ROMERO LEAL NELLY BEATRIZ          16387866-6     724   5   012  3829408-3        4    10/2023-10/2023     61.684
 0820606953-9    PONTIGO NICOLICH CECILIA DEL C     18342795-4     724   5   012  4101194-7        4    10/2023-10/2023     82.012
 0820606984-9    NAHUELPAN NAHUELPAN YENI BEATR     18414246-5     724   5   012  4072947-K        3    10/2023-10/2023     61.684
 0820606989-K    TORRES RAUQUE JUDITH DEL CARME     14038456-9     724   5   012  4244042-6        3    10/2023-10/2023     61.684
 0820607003-0    PINTO GARRIDO GRACIELA STEPHAN     16083829-9     724   5   012  4142580-6        3    10/2023-10/2023     61.684
 0820607023-5    CARVAJAL PIRUL NICOL ANDREA        18405493-0     724   5   012  3650137-5        3    10/2023-10/2023     61.684
 0820607048-0    REYES BURGOS CECILIA LEONOR        18543629-2     724   5   012  4206293-6        3    10/2023-10/2023     61.684
 0820607073-1    PENA GUTIERREZ MARIA TERESA DE     15199357-5     724   5   012  4088415-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6232
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820607096-0    ANTINAO RIQUELME MARIA ELENA       15198983-7     724   5   012  3608000-0        3    10/2023-10/2023     61.684
 0820607106-1    RAMIREZ ROJAS VALERY CAROLINA      19693436-7     724   5   012  4147656-7        3    10/2023-10/2023     61.684
 0820607109-6    PINTO ORELLANA MARCELA ARACELL     13803347-3     724   5   012  4097380-K        3    10/2023-10/2023     61.684
 0820607126-6    FUENTES GARCIA ROSA ESTER          11157280-1     724   5   012  3786791-8        2    10/2023-10/2023     61.684
 0820607135-5    FUENTES MORAGA MARIA JOSE          18987519-3     724   5   012  3786948-1        3    10/2023-10/2023     61.684
 0820607139-8    HERNANDEZ CALBUL DEBORA NICOL      20232472-K     724   5   012  3857819-7        3    10/2023-10/2023     61.684
 0820607148-7    RUBIO ALTAMIRANO LAURA ESTEFAN     20845565-6     724   5   012  4169101-8        3    10/2023-10/2023     61.684
 0820607149-5    PARRA AGUAYO SUSANA MARLENE        17607412-4     724   5   012  4139310-6        3    10/2023-10/2023     61.684
 0820607171-1    VIDAL TAPIA CESAR ALEXIS           16295566-7     724   5   012  4335064-1        3    10/2023-10/2023     61.684
 0820607173-8    GARCES CISTERNA ROSA YASMINA       16108514-6     724   5   012  4121116-4        3    10/2023-10/2023     61.684
 0820607193-2    CATRIL ARRIAGADA MACARENA SOLA     18413631-7     724   5   012  3653560-1        3    10/2023-10/2023     61.684
 0820607195-9    CARRIL CARRERA MARIA MACKARENA     16109030-1     724   5   012  3732239-3        3    10/2023-10/2023     61.684
 0820607208-4    TORRES IBANEZ PAMELA HAYDEE        17246549-8     724   5   012  4046067-5        3    10/2023-10/2023     61.684
 0820607231-9    FRANCO MARTINEZ RAQUEL BERZABE     10805059-4     724   5   012  3812240-1        3    10/2023-10/2023     61.684
 0820607234-3    HIDALGO CELEDON YASMIN MONTSER     16649949-6     724   5   012  3859070-7        3    10/2023-10/2023     61.684
 0820607237-8    ARCE PAREDES ANDREA JIMENA         16668747-0     724   5   012  3617673-3        3    10/2023-10/2023     61.684
 0820607250-5    SALAS SARAVIA TABITA SOLEDAD       19868418-K     724   7   303  4429373-0        3    10/2023-10/2023     60.984
 0820607257-2    VERGARA VARGAS MARCELA EVELYN      18017178-9     724   5   012  4333662-2        3    10/2023-10/2023     61.684
 0820607259-9    ONATE FIGUEROA CARLA ANTONIETA     19867908-9     724   5   012  4076430-5        3    10/2023-10/2023     61.684
 0820607279-3    ALARCON LANDERO MIRZA ISABEL       19273062-7     724   5   012  3591480-3        3    10/2023-10/2023     61.684
 0820607288-2    MUNOZ ORMENO DANIELA JOCELYN       17548991-6     724   7   303  4429178-9        3    10/2023-10/2023     60.984
 0820607294-7    SANTANDER CEA KASANDRA ELIZABE     19364383-3     724   5   012  4227390-2        3    10/2023-10/2023     61.684
 0820607311-0    VALENZUELA CRUZ PATRICIA DEL C     15200735-3     724   5   012  4318414-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6233
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820607317-K    LAGOS LEMUNAO JOHANNA ARACELY      14035221-7     724   5   012  3943133-5        3    10/2023-10/2023     61.684
 0820607318-8    LARA GONZALEZ YENIFFER JOVITA      19867748-5     724   5   012  3669704-0        3    10/2023-10/2023     61.684
 0820607326-9    ST CHARLES  KATIA                  26735959-8     724   5   012  4242061-1        2    10/2023-10/2023     61.684
 0820607330-7    RIVERA SAEZ DANIELA ANDREA         15881586-9     724   7   303  4429351-K        3    10/2023-10/2023     60.984
 0820607336-6    PARRA PARRA CRISTAL CELESTE        18987660-2     724   5   012  4139538-9        3    10/2023-10/2023     61.684
 0820607344-7    DIAZ GAETE FERNANDA ANDREA         20571787-0     724   7   303  4429219-K        3    10/2023-10/2023     60.984
 0820607347-1    BASTIAS SAEZ VALERIA BEATRIZ       18921620-3     724   5   012  3634324-9        3    10/2023-10/2023     61.684
 0820607350-1    GONZALEZ VALDEBENITO GENESSI M     18764228-0     724   7   303  4429169-K        3    10/2023-10/2023     60.984
 0820607352-8    CARRIL ANINIR TERESA MAGALY        15200249-1     724   7   303  4429201-7        3    10/2023-10/2023     60.984
 0820607357-9    VICENCIO LOBO NATHALIA ANDREA      19868171-7     724   5   012  4333988-5        3    10/2023-10/2023     61.684
 0820607361-7    FIGUEROA LEMUS JULIANA ALICIA      19121515-K     724   5   012  3784945-6        3    10/2023-10/2023     61.684
 0820607369-2    BERTULINE BERTULINE CLAUDIA WA     15548158-7     724   7   303  4429162-2        4    10/2023-10/2023     81.312
 0820607373-0    CASTRO VIDAL LESLIE NINOSKA AU     18079424-7     724   5   012  3653055-3        3    10/2023-10/2023     61.684
 0820607376-5    PALACIOS VALLE TATIANA BEATRIZ     26661560-4     724   7   303  4429345-5        3    10/2023-10/2023     60.984
 0820607388-9    MARQUEZ GUZMAN LIZBETH ALEJAND     15658640-4     724   5   012  4014703-9        5    10/2023-10/2023    102.340
 0820607414-1    SIERRA CISTERNA DANIELA PATRIC     18109623-3     724   5   012  4172219-3        3    10/2023-10/2023     61.684
 0820607419-2    LAGOS MATUS NANCY MIRELLA          17246585-4     724   5   012  4177589-0        3    10/2023-10/2023     61.684
 0820607425-7    PENA MARTINEZ BARBARA BEATRIZ      16980616-0     724   5   012  4088542-0        3    10/2023-10/2023     61.684
 0820607436-2    SAEZ FERRER CAROLINA ANDREA        14391873-4     724   5   012  4301063-8        3    10/2023-10/2023     61.684
 0820607460-5    ANDRADE GAJARDO MARIELA NATALY     16649513-K     724   5   012  3997520-3        3    10/2023-10/2023     61.684
 0820607464-8    TRABOL GONZALEZ XIMENA ANDREA      17578856-5     724   5   012  4278357-9        3    10/2023-10/2023     61.684
 0820607466-4    SANHUEZA ARANEDA CLAUDIA CAMIL     18944163-0     724   5   012  4305344-2        4    10/2023-10/2023     82.012
 0820607468-0    MEJIAS MEDINA GRACIELA ESTER       14469437-6     724   5   012  4190224-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6234
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820607486-9    LEDEZMA RODRIGUEZ NICOLE FRANC     19256375-5     724   5   012  3922154-3        3    10/2023-10/2023     61.684
 0820607505-9    NAHUELPAN NAHUELPAN CRISTINA A     15200575-K     724   5   012  4023653-8        3    10/2023-10/2023     61.684
 0820607507-5    ALCANTARA AGUAYO GRISNELIA YAN     17607665-8     724   5   012  3593888-5        3    10/2023-10/2023     61.684
 0820607529-6    MUNOZ PALMA JAIRA YAMILA           13723303-7     724   5   012  3983814-1        4    10/2023-10/2023     82.012
 0820607530-K    CRUZAT LEAL CLARA YESENIA          16931206-0     724   5   012  3760332-5        3    10/2023-10/2023     61.684
 0820607545-8    GARRIDO SOTO BARBARA DEL CARME     15741102-0     724   5   012  3839219-0        5    10/2023-10/2023     82.012
 0820607547-4    MORENO HIDALGO YOCELYN MARCELA     15743268-0     724   5   012  4197871-6        3    10/2023-10/2023     61.684
 0820607549-0    MUNOZ LINCURA ROSALBA ENID         16388443-7     724   5   012  3982476-0        5    10/2023-10/2023     61.684
 0820607550-4    MORALES GOMEZ FRANCISCA JAVIER     18817169-9     724   5   012  3975795-8        3    10/2023-10/2023     61.684
 0820607560-1    CORNEJO QUILALEO LESLIE CONSTA     19563341-K     724   5   012  3756024-3        3    10/2023-10/2023     61.684
 0820607570-9    CASTILLO NAHUELPAN MARIA JOSE      18417967-9     724   5   012  3736240-9        3    10/2023-10/2023     61.684
 0820607578-4    ESPARZA CISTERNA MONICA ELIZAB     16388086-5     724   5   012  3800010-1        3    10/2023-10/2023     61.684
 0820607605-5    GALLEGOS JARA MACARENA SOLEDAD     18543450-8     724   5   012  3834674-1        3    10/2023-10/2023     61.684
 0820607622-5    ASTETE PIZARRO CAROLINA DEL CA     18486258-1     724   5   012  3625327-4        3    10/2023-10/2023     61.684
 0820607624-1    RAMIREZ JIMENEZ BETSABE ELIZAB     18695599-4     724   5   012  4146927-7        4    10/2023-10/2023     82.012
 0820607634-9    CARVALHO SANTANA MARILENE          27155060-K     724   5   012  3734200-9        3    10/2023-10/2023     61.684
 0820607639-K    CEA ARRIAGADA GLORIA ELVIRA        15658350-2     724   5   012  3741069-1        4    10/2023-10/2023     82.012
 0820607644-6    BELTRAN CARDENAS KAREN NOEMI       18230024-1     724   5   012  3695679-8        3    10/2023-10/2023     61.684
 0820607650-0    TAPIA ORREGO DANIELA MACARENA      18264097-2     724   5   012  4270405-9        3    10/2023-10/2023     61.684
 0820607652-7    MUNOZ TOLOZA ESTHEFANIA JOSELI     18290712-K     724   7   303  4429290-4        3    10/2023-10/2023     60.984
 0820607654-3    GONZALEZ MARTINEZ IVANIA DEL P     20571939-3     724   5   012  3847391-3        3    10/2023-10/2023     61.684
 0820607665-9    VELOZO BUSTOS ESTRELLA SCARLET     20928473-1     724   5   012  4329521-7        3    10/2023-10/2023     61.684
 0820607672-1    LEFIPAN BECERRA ROXANA BELEN       17499199-5     724   5   012  3922268-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6235
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820607677-2    RAMIREZ OBREQUE DANIXA XIMENA      19123874-5     724   5   012  4147257-K        3    10/2023-10/2023     61.684
 0820607682-9    PERALTA TRONCOSO GENESIS MABEL     17607539-2     724   5   012  4089821-2        4    10/2023-10/2023     82.012
 0820607684-5    BORGELLA  WIDELINE                 26177073-3     724   5   012  3698491-0        3    10/2023-10/2023     61.684
 0820607689-6    LEAL MOLINA CARMEN GLORIA          12703104-5     724   5   012  3921725-2        3    10/2023-10/2023     61.684
 0820607690-K    MARILAO NAHUELQUEO LUISA MARIB     12564134-2     724   5   012  3953182-8        3    10/2023-10/2023     61.684
 0820607691-8    CHAMBLAS ROCHA MELINA DEL PILA     12732808-0     724   7   303  4429206-8        3    10/2023-10/2023     60.984
 0820607699-3    CID NEIRA VIVIANA ALEJANDRA        18017455-9     724   5   012  3746683-2        3    10/2023-10/2023     61.684
 0820607702-7    VALENZUELA MOLINA MARIA FRANCI     16669208-3     724   5   012  4319064-4        4    10/2023-10/2023     82.012
 0820607705-1    CHEUQUELEN VENEGAS CLAUDIA AND     14072390-8     724   7   303  4429209-2        3    10/2023-10/2023     60.984
 0820607714-0    CAMPOS NAVARRETE MARY CRISTINA     12385148-K     724   5   012  3724071-0        3    10/2023-10/2023     61.684
 0820607719-1    SAEZ RAMIREZ ELIZABETH ALEJAND     13802853-4     724   5   012  4214487-8        3    10/2023-10/2023     61.684
 0820607720-5    FLORES YEVILAO ETTELBIANNITT E     17607298-9     724   5   012  3811827-7        3    10/2023-10/2023     61.684
 0820607729-9    PARRA SALGADO EDITH VIVIANA        10702352-6     724   7   303  4429328-5        3    10/2023-10/2023     60.984
 0820607745-0    RIQUELME VIDAL ROCIO DEL PILAR     15880122-1     724   5   012  4155876-8        3    10/2023-10/2023     61.684
 0820607747-7    ANINIR ANINIR JUDITH ANDREA        15200447-8     724   5   012  3606868-K        3    10/2023-10/2023     61.684
 0820607778-7    NICLOUSE JARA MARIA ELIZABETH      14369352-K     724   5   012  4027905-9        3    10/2023-10/2023     61.684
 0820607783-3    CASTRO MANRIQUEZ CASSANDRA DEL     19364053-2     724   5   012  3738227-2        3    10/2023-10/2023     61.684
 0820607786-8    MILLAR JELDRES CECILIA HAYDEE      20254782-6     724   5   012  3967042-9        3    10/2023-10/2023     61.684
 0820607790-6    FLORES FARIAS NANCY ALONDRA        18799860-3     724   5   012  3810182-K        4    10/2023-10/2023     82.012
 0820607791-4    PAINE SANCHEZ DANIELA FRANCISC     19364460-0     724   5   012  4080992-9        3    10/2023-10/2023     61.684
 0820607794-9    MEDINA VIDAL KAREN JOCELYN         16707231-3     724   5   012  3960615-1        4    10/2023-10/2023     82.012
 0820607803-1    RUMINOT NECUL YASMIN ALEJANDRA     19578764-6     724   5   012  4170502-7        3    10/2023-10/2023     61.684
 0820607804-K    RIVAS FONSECA CAROLINA HAYDEE      13806192-2     724   5   012  4156225-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6236
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820607813-9    ANINIR ANINIR TATIANA MARLYN       16649533-4     724   5   012  3606873-6        3    10/2023-10/2023     61.684
 0820607821-K    GARCIA PEREZ YOLANDA MARILUZ       17246667-2     724   5   012  3837656-K        3    10/2023-10/2023     61.684
 0820607828-7    JAURE BUSTAMANTE JUANA ROSA        17636686-9     724   5   012  3894056-2        3    10/2023-10/2023     61.684
 0820607833-3    MUNOZ BUSTAMANTE ROSA ANGELICA     18737676-9     724   5   012  3980504-9        3    10/2023-10/2023     61.684
 0820607837-6    MANZOR ACEVEDO ALEXANDRA DAYAN     20040826-8     724   5   012  3951807-4        3    10/2023-10/2023     61.684
 0820607841-4    LIPIANTE CANIUCURA JUANA EUGEN     16543286-K     724   5   012  3926646-6        3    10/2023-10/2023     61.684
 0820607843-0    GARNICA CASTRO SCARLETT IVETT      17045173-2     724   5   012  3838115-6        3    10/2023-10/2023     61.684
 0820607849-K    CRUZ DIAZ LIDIA MAGDALENA          12769859-7     724   5   012  3759965-4        3    10/2023-10/2023     61.684
 0820607850-3    ALLENDES FIGUEROA ERIKA CRISTI     18081175-3     724   5   012  3596584-K        3    10/2023-10/2023     61.684
 0820607864-3    RIQUELME ALARCON GABRIELA NOEM     16930820-9     724   5   012  4154437-6        4    10/2023-10/2023     82.012
 0820607878-3    CAMPOS INOSTROZA MARISOL DEL C     10985906-0     724   5   012  3723859-7        4    10/2023-10/2023     82.012
 0820607885-6    COLOMA ALVAREZ PAULINA ELIZABE     15701046-8     724   7   303  4429212-2        3    10/2023-10/2023     60.984
 0820607891-0    COLIPI VASQUEZ NATHALIE IVONNE     17109920-K     724   7   303  4429211-4        3    10/2023-10/2023     60.984
 0820607893-7    HUECHA GARCES FABIANA DEL PILA     18543410-9     724   5   012  3884662-0        3    10/2023-10/2023     61.684
 0820607904-6    LLANQUILEO CURIN VALERIA AIDET     21141485-5     724   7   303  4429270-K        3    10/2023-10/2023     60.984
 0820607907-0    MONCADA QUEZADA JASNA MARGARIT     13809902-4     724   7   303  4429284-K        3    10/2023-10/2023     60.984
 0820607917-8    CASTILLO CASTRO FERNANDA JOSEF     18017210-6     724   5   012  3735379-5        6    10/2023-10/2023    122.668
 0820607924-0    QUILALEO NEIRA SANDRA ELIZABET     12989592-6     724   7   303  4429339-0        3    10/2023-10/2023     60.984
 0820607933-K    ULLOA PEREZ AMBAR NICOLLE          18670673-0     724   5   012  4281308-7        4    10/2023-10/2023     82.012
 0820607947-K    VELOZO SAEZ MARGARITA INES         14526614-9     724   7   303  4429182-7        3    10/2023-10/2023     60.984
 0820607948-8    GOMEZ YEVILAO FLOR EULALIA         15200479-6     724   5   012  3843218-4        3    10/2023-10/2023     61.684
 0820607951-8    SANHUEZA SALAZAR VARINIA ESTER     17900169-1     724   7   303  4429180-0        3    10/2023-10/2023     60.984
 0820607964-K    COELLO MILLA MILAGROS BETZABET     22312319-8     724   7   303  4429210-6        3    10/2023-10/2023     60.984
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6237
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820607965-8    MORALES AUCA ELIZABETH             24622016-6     724   5   012  3672677-6        3    10/2023-10/2023     61.684
 0820607968-2    BAEZA VERA SOLEDAD DE LAS MERC     11965143-3     724   7   303  4429183-5        3    10/2023-10/2023     60.984
 0820607972-0    SANDOVAL VASQUEZ JACQUELINE DE     15200005-7     724   5   012  4225670-6        3    10/2023-10/2023     61.684
 0820607973-9    ESCOBAR ROJAS ISILDA ROXANA        15200228-9     724   5   012  3799554-1        3    10/2023-10/2023     61.684
 0820607977-1    HERMOSILLA RODRIGUEZ MARIA JOS     15969046-6     724   5   012  3878086-7        3    10/2023-10/2023     61.684
 0820607978-K    CARTES JARA ANNIE YORCA            16649220-3     724   7   303  4429204-1        3    10/2023-10/2023     60.984
 0820607981-K    BARRIA RIQUELME MAIRA CONSUELO     17573430-9     724   7   303  4429184-3        3    10/2023-10/2023     60.984
 0820607984-4    SAEZ PUENTES MARIANELA INES        18416024-2     724   7   303  4429372-2        3    10/2023-10/2023     60.984
 0820607997-6    VEGA ARIAS ROSA ESTER              13146642-0     724   7   303  4429392-7        3    10/2023-10/2023     60.984
 0820607999-2    FERREIRA STUARDO VIVIANA MARIS     13629620-5     724   5   012  3807421-0        3    10/2023-10/2023     61.684
 0820608000-1    ALVARADO REYES TAMARA DEL PILA     15200201-7     724   5   012  3599484-K        3    10/2023-10/2023     61.684
 0820608004-4    NAVARRETE SAN MARTIN CAROLINA      17572904-6     724   5   012  4025310-6        3    10/2023-10/2023     61.684
 0820608005-2    NEIRA PEDREROS CARLA MASSIEL       17607426-4     724   7   303  4429303-K        3    10/2023-10/2023     60.984
 0820608006-0    GONZALEZ BRAVO NERY ELIZABETH      18230049-7     724   5   012  3844288-0        5    10/2023-10/2023    102.340
 0820608045-1    ALVEAL ARRIAGADA MIRIAM DEL PI     13627782-0     724   7   303  4429295-5        3    10/2023-10/2023     60.984
 0820608048-6    MONTOYA FICA ANGELA NATALY         16649287-4     724   5   012  4195687-9        3    10/2023-10/2023     61.684
 0820608057-5    JORQUERA LOPEZ MILENA GRACIELA     11964712-6     724   5   012  4176614-K        3    10/2023-10/2023     61.684
 0820608060-5    GARCIA HERMOSILLA MARCIA NATAL     16109002-6     724   5   012  4121524-0        4    10/2023-10/2023     82.012
 0820608062-1    HUICHAMAN GONZALEZ CLAUDIA PAO     17418714-2     724   5   012  4134919-0        3    10/2023-10/2023     61.684
 0820608065-6    ARRIAGADA VALENZUELA YOSELYN M     18291252-2     724   5   012  4002617-7        3    10/2023-10/2023     61.684
 0820608076-1    CUEVAS ACOSTA MIRTA TERESA         12564061-3     724   5   012  4066527-7        3    10/2023-10/2023     61.684
 0820608078-8    PARRA JAQUE XIMENA LUZ             13526597-7     724   5   012  4256916-K        3    10/2023-10/2023     61.684
 0820608082-6    VELASQUEZ PALMA KAREN ISABEL       18944124-K     724   5   012  4355747-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6238
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820608089-3    CISTERNAS SARAVIA KRISCHNA ESK     20630632-7     724   5   012  4060802-8        3    10/2023-10/2023     61.684
 0820608111-3    MANRIQUEZ PENA SILVANA YAMILE      13629502-0     724   5   012  4185789-7        3    10/2023-10/2023     61.684
 0820608112-1    VALENZUELA LOBO REGINA MAGDALE     13803221-3     724   5   012  4351174-2        3    10/2023-10/2023     61.684
 0820608113-K    SAN MARTIN RIFFO FERNANDA ELIB     13803333-3     724   5   012  4303635-1        3    10/2023-10/2023     61.684
 0820608115-6    PINTO NEIRA CONSUELO ELIZABETH     15199071-1     724   5   012  4261594-3        3    10/2023-10/2023     61.684
 0820608117-2    YEVILAO PICHUN ANDREA YANETH       15914815-7     724   5   012  4364045-3        3    10/2023-10/2023     61.684
 0820608120-2    CARO NUNEZ PAULA ANDREA            17246534-K     724   5   012  4052178-K        3    10/2023-10/2023     61.684
 0820608123-7    LOPEZ JORQUERA REINA ESTEFANY      18849873-6     724   5   012  4182581-2        3    10/2023-10/2023     61.684
 0820608125-3    SAN MARTIN AGUIRRE NICOLE TAMA     19064433-2     724   5   012  4303391-3        4    10/2023-10/2023     82.012
 0820608128-8    VALENCIA FIGUEROA JAVIERA CONS     19595123-3     724   5   012  4350559-9        2    10/2023-10/2023     61.684
 0820608145-8    MOSCOSO CHANDIA PATRICIA DEL P     14307957-0     724   5   012  4198163-6        3    10/2023-10/2023     61.684
 0820608151-2    MUNOZ OLIVARES LILIAN JEANNETT     16108819-6     724   5   012  4200427-8        3    10/2023-10/2023     61.684
 0820608152-0    MARTINEZ SUAZO ALISON MURIEL       17247134-K     724   5   012  4188643-9        3    10/2023-10/2023     61.684
 0820608162-8    TORO CARIZ ELIZABETH ANDREA        15791090-6     724   5   012  4345263-0        4    10/2023-10/2023     82.012
 0820608164-4    HUINA ORTIZ JOHANNA ELIZABETH      16125437-1     724   5   012  4135025-3        3    10/2023-10/2023     61.684
 0820608165-2    ARROYO MADARIAGA JENNIFER VERO     16340963-1     724   5   012  4002740-8        4    10/2023-10/2023     82.012
 0820608174-1    RIVEROS MACHUCA VERONICA PATRI     14183304-9     724   5   012  4294842-K        5    10/2023-10/2023    102.340
 0820608176-8    PIRUL CARRASCO YOHANA NATALY       16108816-1     724   5   012  4261768-7        3    10/2023-10/2023     61.684
 0820608179-2    LOPEZ MENESES PRISCILA ANDREA      18340763-5     724   5   012  4182718-1        5    10/2023-10/2023    102.340
 0820608181-4    MUNOZ SAAVEDRA STEFANIA ANDREA     18944231-9     724   5   012  4200850-8        4    10/2023-10/2023     82.012
 0820608183-0    MORALES MUNOZ ANGELA ALEJANDRA     18986232-6     724   5   012  4197177-0        3    10/2023-10/2023     61.684
 0820608207-1    NAVARRO NECULNIR MONICA DEL CA     15743101-3     724   5   012  4247723-0        3    10/2023-10/2023     61.684
 0820608213-6    SEPULVEDA AREVALO ALEXANDRA PA     18048788-3     724   5   012  4307354-0        1    10/2023-10/2023    189.980
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6239
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820608214-4    FICA VIDAL ROXANA ANDREA           19364469-4     724   5   012  4114975-2        1    10/2023-10/2023    156.324
 0820608217-9    MUNOZ GALLEGOS MARGARET ALEJAN     19868191-1     724   5   012  4199591-2        1    10/2023-10/2023    189.980
 0820608221-7    VILLALOBOS ACEITUNO JANYS PAOL     21354511-6     724   5   012  4359888-0        1    10/2023-10/2023    102.340
 0820608222-5    FUENTEALBA REYES DANITSA ISABE     21488998-6     724   5   012  4117628-8        1    10/2023-10/2023     82.012
 0820704911-6    MIRANDA MEDINA JESSICA DEL ROS     12704827-4     724   5   012  3935507-8        3    10/2023-10/2023     61.684
 0820705017-3    SEPULVEDA DESPOUSE VICTORIA MU     18559709-1     724   5   012  4231086-7        3    10/2023-10/2023     61.684
 0820705410-1    ORTIZ CERDA LYANFFA SCARLETH       17939122-8     724   5   012  4038949-0        4    10/2023-10/2023     82.012
 0820705427-6    MORA NAVARRETE SOLANGE ESTEFAN     18670760-5     724   5   012  4019487-8        3    10/2023-10/2023     61.684
 0840121485-3    BELMAR CUEVAS DENISSE CAROLINE     14026199-8     724   5   012  3635111-K        3    10/2023-10/2023     61.684
 0840134965-1    MENDOZA SUAREZ JESENIA NICOLE      18223459-1     724   5   012  4016931-8        3    10/2023-10/2023     61.684
 0840601940-4    OVIEDO CALABRAN ANA ROSA           13792815-9     724   5   012  3937749-7        3    10/2023-10/2023     61.684
 0844402159-5    MOYA MATHINSON JESSICA JIMENA      12138585-6     724   5   012  3794099-2        3    10/2023-10/2023     61.684
 0844700286-9    SEGUEL INFANTE YOLANDA SUSANA      12383712-6     724   5   012  4171960-5        3    10/2023-10/2023     61.684
 0846100346-0    PINO REYES LUZ MARCELA             14267341-K     724   5   012  4043347-3        4    10/2023-10/2023     82.012
 0846100930-2    BURGOS SAEZ ANDREA DEBORAH         11779365-6     724   5   012  3639343-2        3    10/2023-10/2023     61.684
 0846103270-3    ANTINAO RIQUELME PAOLA ANDREA      13854079-0     724   5   012  3608002-7        4    10/2023-10/2023     82.012
 0846104846-4    SANCHEZ INOSTROZA MARIA EUGENI     15199615-9     724   7   303  4429292-0        3    10/2023-10/2023     60.984
 0846204037-8    FUENTEALBA GUTIERREZ MARIELA D     13578886-4     724   5   012  3767045-6        3    10/2023-10/2023     61.684
 0846205571-5    REIMAN SOTO DAISY ANDREA           15198374-K     724   5   012  4043724-K        3    10/2023-10/2023     61.684
 0846205646-0    BIZAMA ONATE AIDA DEL ROSARIO      14071148-9     724   5   012  3636472-6        3    10/2023-10/2023     61.684
 0846400307-0    VIDAL SALAS LIBETH URSULA          10983206-5     724   5   012  4287407-8        3    10/2023-10/2023     61.684
 0846400381-K    REYES VILLEGAS YOHANNA MALBINA     13803292-2     724   5   012  4043874-2        3    10/2023-10/2023     61.684
 0846400388-7    PEREZ GUTIERREZ FRESIA DEL CAR     12731450-0     724   7   303  4429336-6        4    10/2023-10/2023     81.312
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6240
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846400419-0    SAEZ FLORES ALICIA DEL CARMEN      11700222-5     724   5   012  4214053-8        3    10/2023-10/2023     61.684
 0846400567-7    CARRIL VENEGAS ANGELA MARIELA      13390636-3     724   5   012  4053432-6        3    10/2023-10/2023     61.684
 0846400775-0    ANINIR PINTO SANDRA ANGELICA       12769735-3     724   5   012  3606937-6        4    10/2023-10/2023     82.012
 0846400856-0    BASUALTO RIQUELME JUANA EDILIA     14297314-6     724   5   012  3634436-9        5    10/2023-10/2023     61.684
 0846400937-0    GONZALEZ OLATE CELIA VERONICA      10893967-2     724   5   012  3789391-9        3    10/2023-10/2023     61.684
 0846400990-7    FERNANDEZ MUNOZ YASNA PAOLA        14915741-7     724   5   012  3713159-8        3    10/2023-10/2023     82.012
 0846401268-1    MELLA FERNANDEZ JUANA ELCIRA       11244205-7     724   5   012  3961669-6        3    10/2023-10/2023     61.684
 0846401545-1    CIFUENTES ORIAS JOVA INES          13629539-K     724   5   012  3657643-K        3    10/2023-10/2023     61.684
 0846401768-3    VALDES LLANCAO LETICIA DEL ROS     12385624-4     724   5   012  4284455-1        3    10/2023-10/2023     61.684
 0846401808-6    FUENTES ALTAMIRANO BERNARDA DE     12561027-7     724   5   012  3874764-9        3    10/2023-10/2023     61.684
 0846401998-8    QUIDILAO YEVILAO ANA TERESA        13390695-9     724   7   303  4429311-0        4    10/2023-10/2023     81.312
 0846402080-3    LLANCAO ANINIR ZAIDA RAQUEL        13148134-9     724   5   012  3862342-7        3    10/2023-10/2023     61.684
 0846402109-5    NEIRA LLANCAO SANDRA JUDITH        15200348-K     724   5   012  4027460-K        4    10/2023-10/2023     82.012
 0846402139-7    HORMAZABAL MELLADO GRISELDA DE     15199302-8     724   5   012  3824597-K        5    10/2023-10/2023     82.012
 0846402197-4    PARRA RUBILAR IVONNE HAYDE         13390554-5     724   5   012  3986875-K        3    10/2023-10/2023     61.684
 0846402220-2    GARCES FRIZ FLORINDA CELIA         11915106-6     724   5   012  3768230-6        3    10/2023-10/2023     61.684
 0846402225-3    SANCHEZ NUNEZ EDUVINA ELIZABET     14905685-8     724   5   012  4171519-7        3    10/2023-10/2023     61.684
 0846402241-5    ORELLANA PINTO HILDA YANIBEL       14073271-0     724   5   012  4077090-9        3    10/2023-10/2023     61.684
 0846402246-6    GAETE LEPUMAN BERNARDA DEL CAR     13792377-7     724   5   012  3767559-8        4    10/2023-10/2023     82.012
 0846402249-0    LUENGO CAYUPAN YESSICA VIVIANA     15999088-5     724   5   012  3792178-5        3    10/2023-10/2023     61.684
 0846402293-8    HERMOSILLA BAHAMONDE CECILIA D     12734743-3     724   5   012  3790223-3        3    10/2023-10/2023     61.684
 0846402313-6    SEPULVEDA FLORES ALBINA DEL CA     15202077-5     724   7   303  4429359-5        3    10/2023-10/2023     60.984
 0846402354-3    NAIN MUNOZ MARLI SOLEDAD           12043545-0     724   5   012  3936847-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6241
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846402367-5    URRA LOPEZ MONICA RAQUEL           15202236-0     724   5   012  3913052-1        3    10/2023-10/2023     61.684
 0846402386-1    ANINIR PINTO MARGARITA DEL CAR     12385877-8     724   5   012  3606936-8        3    10/2023-10/2023     61.684
 0846402395-0    MEDINA MUNOZ CARMEN DEL ROSARI     15199028-2     724   5   012  3792977-8        3    10/2023-10/2023     61.684
 0846402416-7    JIMENEZ AGUILERA IRIS TRINIDAD     11915086-8     724   5   012  3825529-0        3    10/2023-10/2023     61.684
 0846402427-2    CASTRO CONTRERAS CRISTINA ISAB     13390536-7     724   5   012  3652254-2        3    10/2023-10/2023     61.684
 0846402480-9    MENDEZ RUIZ ROXANA JENNIFER        16108842-0     724   5   012  4016788-9        4    10/2023-10/2023     82.012
 0846402506-6    VILO ARANEDA GLADYS ALEJANDRA      15741144-6     724   5   012  4361267-0        3    10/2023-10/2023     61.684
 0846402545-7    REYES TAPIA YOLANDA NOEMI          13803358-9     724   5   012  4043863-7        3    10/2023-10/2023     61.684
 0846402578-3    ARANEDA DIAZ DIANA VANESSA         15189606-5     724   5   012  3610940-8        7    10/2023-10/2023    142.996
 0846402662-3    MANSILLA REYES YASNA ELIZABETH     13618343-5     724   5   012  4186017-0        3    10/2023-10/2023     61.684
 0846402717-4    FLORES RIFFO VILMA ESTER           15914688-K     724   5   012  3666578-5        5    10/2023-10/2023     61.684
 0846402786-7    GRANDON RIVERA LILIANA IVONNE      15199690-6     724   5   012  3851070-3        3    10/2023-10/2023     61.684
 0846402787-5    RIQUELME SANTANDER GRACIELA DE     15200278-5     724   5   012  4207622-8        3    10/2023-10/2023     61.684
 0846402791-3    SAEZ SAEZ ALEXANDRA ORFELINA       15334130-3     724   5   012  3909204-2        2    10/2023-10/2023     61.684
 0846402815-4    PEDRAZA CARRILLO VALERIA ANDRE     14072347-9     724   5   012  3865272-9        4    10/2023-10/2023     61.684
 0846402882-0    HERNANDEZ LAGOS RUTH MARIA         13803401-1     724   5   012  3716041-5        3    10/2023-10/2023     82.012
 0846402897-9    BAHAMONDES MARTINEZ VERONICA D     11987330-4     724   5   012  4005083-3        3    10/2023-10/2023     61.684
 0846402912-6    MARTINEZ OLATE NOEMI DEL PILAR     15914694-4     724   5   012  3792768-6        4    10/2023-10/2023     82.012
 0846402914-2    FERNANDEZ OLIVERO MARIA MAGDAL     15998777-9     724   5   012  3713165-2        4    10/2023-10/2023     82.012
 0846402915-0    FICA VELOSO ROSA JENNIFER          16108844-7     724   5   012  3713298-5        3    10/2023-10/2023     61.684
 0846402917-7    NUNEZ MUNOZ FATIMA DALEXIS         16930648-6     724   5   012  3937307-6        3    10/2023-10/2023     61.684
 0846403003-5    MANRIQUEZ MONTOYA MACARENA DEL     15658775-3     724   5   012  3900767-3        3    10/2023-10/2023     61.684
 0846403083-3    MELGAREJO SANCHEZ MARIA GRACIE     15200434-6     724   5   012  3793025-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6242
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846403095-7    SOTO RIQUELME VIVIANA BEATRIZ      13146981-0     724   5   012  3911504-2        3    10/2023-10/2023     61.684
 0846403097-3    SANCHEZ YEVILAO ANA MARIA          15200454-0     724   5   012  3909963-2        3    10/2023-10/2023     61.684
 0846403114-7    FIGUEROA ORMENO MARISOL SOLEDA     14071456-9     724   5   012  3713402-3        3    10/2023-10/2023     61.684
 0846403119-8    PACHECO LARA MARTA ELIANA          15658863-6     724   5   012  4079467-0        5    10/2023-10/2023    102.340
 0846403124-4    OLAVE CONCHA VALESKA ANGELICA      16387794-5     724   5   012  4250225-1        4    10/2023-10/2023     82.012
 0846403132-5    LEMUS RODRIGUEZ MARIA MERCEDES     10917562-5     724   5   012  3862129-7        3    10/2023-10/2023     61.684
 0846403155-4    CRUCES MEZA BELLA ESTER            12737365-5     724   5   012  3708383-6        3    10/2023-10/2023     61.684
 0846403241-0    SANHUEZA ASTETE ANA JACQUELINE     16287117-K     724   5   012  4171722-K        4    10/2023-10/2023     82.012
 0846403291-7    CASTRO AGUILERA EDITA DEL CARM     15998910-0     724   5   012  3651946-0        3    10/2023-10/2023     61.684
 0846403304-2    MARTINEZ MARTINEZ SOLEDAD ISOL     15659304-4     724   5   012  3717141-7        3    10/2023-10/2023     82.012
 0846403321-2    HUECHA HUECHA ROSA BERNARDITA      15200450-8     724   7   303  4429233-5        4    10/2023-10/2023     81.312
 0846403324-7    VIDAL VIDAL DANIELA VANIA          16388315-5     724   5   012  4173421-3        4    10/2023-10/2023     82.012
 0846403334-4    LAGOS QUIJADA NANCY ELIZABETH      12983283-5     724   5   012  3861899-7        3    10/2023-10/2023     61.684
 0846403337-9    AILLON BAEZA GABRIELA DE LAS N     13806065-9     724   5   012  3590360-7        3    10/2023-10/2023     61.684
 0846403339-5    CHEUQUELEN HUECHA NANCY YENY       15200236-K     724   5   012  3705837-8        3    10/2023-10/2023     61.684
 0846403343-3    OVIEDO RUIZ MAGDALENA DEL PILA     16649750-7     724   5   012  4078775-5        3    10/2023-10/2023     61.684
 0846403349-2    SANHUEZA TIZNADO MIRIAM MARGAR     12385686-4     724   5   012  4226747-3        3    10/2023-10/2023     61.684
 0846403370-0    MOISES GARRIDO CERY DEL PILAR      13148159-4     724   5   012  3935581-7        3    10/2023-10/2023     61.684
 0846403371-9    CALBUCOY CUMINAO ALICIA LEONOR     13627803-7     724   5   012  3642553-9        4    10/2023-10/2023     82.012
 0846403373-5    TAPIA HERMOSILLA ARGELIA DEL C     14072470-K     724   5   012  4269977-2        4    10/2023-10/2023     82.012
 0846403395-6    CID JARA CAROLINA ANDREA           16515780-K     724   5   012  3746603-4        3    10/2023-10/2023     61.684
 0846403405-7    LLANCAO ANINIR CAROLINA DEL CA     13803440-2     724   5   012  3862340-0        3    10/2023-10/2023     61.684
 0846403406-5    CASTRO LABASTE KAREN ANDREA        14158771-4     724   5   012  3652530-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6243
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846403411-1    DIAZ NAVARRETE SONIA ALEJANDRA     15200615-2     724   7   303  4429220-3        3    10/2023-10/2023     60.984
 0846403419-7    DELGADO JEREZ VIVIANA YAMILET      16649730-2     724   5   012  3663874-5        3    10/2023-10/2023     61.684
 0846403431-6    CERDA RIVAS VIVIANA ANDREA         13803447-K     724   5   012  3655170-4        3    10/2023-10/2023     61.684
 0846403435-9    SAAVEDRA PENA VERONICA DEL CAR     15199459-8     724   5   012  4213228-4        3    10/2023-10/2023     61.684
 0846403437-5    REYES PINTO MARCELA JEANNETTE      15200496-6     724   5   012  4043836-K        4    10/2023-10/2023     82.012
 0846403447-2    ROJAS ORELLANA MARIBEL RUTH        16980577-6     724   5   012  4210291-1        4    10/2023-10/2023     82.012
 0846403467-7    CARIPAN CALBUL JIMENA DEL CARM     15199470-9     724   5   012  3647113-1        4    10/2023-10/2023     82.012
 0846403491-K    ROSALES TOLEDO ERIKA ELIZABETH     16108618-5     724   5   012  4211504-5        4    10/2023-10/2023     82.012
 0846403514-2    MORA DURAN LORESLEY ANAHI          15200440-0     724   5   012  3935881-6        3    10/2023-10/2023     61.684
 0846403523-1    ANINIR LOPEZ JUDITH YAMILET        17208493-1     724   5   012  3606911-2        3    10/2023-10/2023     61.684
 0846403553-3    CHEUQUELEN BUSTOS PATRICIA NAT     16387799-6     724   5   012  3656696-5        3    10/2023-10/2023     61.684
 0846403556-8    SALGADO NICLOUSE FERNANDA ADRI     16979701-3     724   5   012  4218877-8        3    10/2023-10/2023     61.684
 0846403570-3    RIFFO MUNOZ CYNTIA VANESSA         18229844-1     724   5   012  3907732-9        3    10/2023-10/2023     61.684
 0846403578-9    NAHUELHUAL FERNANDEZ RUTH IREN     15199332-K     724   5   012  4023535-3        4    10/2023-10/2023     82.012
 0846403580-0    NEIRA LLANCAO LILIAN JOHANNA       15200548-2     724   5   012  3827980-7        3    10/2023-10/2023     61.684
 0846403596-7    ZAMBRANO CISTERNAS EVELYN INES     17247191-9     724   5   012  4173651-8        4    10/2023-10/2023     82.012
 0846403623-8    HIGUERAS ESPINOZA SILVIA DEL C     15200565-2     724   5   012  3790540-2        4    10/2023-10/2023     82.012
 0846403629-7    AGUAYO DELGADO MARTA EDITH         15915002-K     724   5   012  3584360-4        3    10/2023-10/2023     61.684
 0846403636-K    ALARCON REYES KATHERINE ALEJAN     16649422-2     724   5   012  3592058-7        3    10/2023-10/2023     61.684
 0846403639-4    BUSTOS FIGUEROA ANA RITA           17246897-7     724   5   012  3640160-5        4    10/2023-10/2023     82.012
 0846403658-0    RAMIREZ FLORES CLAUDIA PAOLA       13803400-3     724   5   012  4205027-K        3    10/2023-10/2023     61.684
 0846403667-K    RIQUELME OSES MARISOL DEL CARM     15880229-5     724   5   012  3866965-6        3    10/2023-10/2023     61.684
 0846403693-9    FERNANDEZ CAMPOS XIMENA AURORA     14072578-1     724   5   012  3713052-4        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6244
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846403698-K    VIDAL DIAZ FLOR MARIA              15200512-1     724   5   012  3941110-5        4    10/2023-10/2023     82.012
 0846403699-8    CARRIL VENEGAS EVELYN GUISELLA     15200556-3     724   5   012  3649105-1        3    10/2023-10/2023     61.684
 0846403707-2    FLORES SAAVEDRA JOSELYNE ANDRE     16649505-9     724   5   012  3713656-5        6    10/2023-10/2023     82.012
 0846403709-9    CUEVAS TORRES GLORIA JACQUELIN     17246715-6     724   5   012  3761511-0        3    10/2023-10/2023     61.684
 0846403727-7    NEIRA SOTO CECILIA DEL PILAR       13629792-9     724   5   012  3937162-6        3    10/2023-10/2023     61.684
 0846403733-1    PUENTES FLORES ROSA ELINITA        15202002-3     724   5   012  3987144-0        3    10/2023-10/2023     61.684
 0846403758-7    ANTIMAN HUENCHUNAO JOHANA ALEJ     16295848-8     724   5   012  3607742-5        3    10/2023-10/2023     61.684
 0846403760-9    LINCURA SANHUEZA PATRICIA ELIA     16931218-4     724   5   012  3716932-3        2    10/2023-10/2023     61.684
 0846403772-2    ARIAS GARRIDO CECILIA VIVIANA      16668571-0     724   5   012  3620297-1        5    10/2023-10/2023    102.340
 0846403777-3    CERDA RIVAS CECILIA ENRIQUETA      11915384-0     724   7   303  4429192-4        3    10/2023-10/2023     60.984
 0846403780-3    RAMIREZ MIRANDA VALERIA CRISTI     18308337-6     724   5   012  4147113-1        3    10/2023-10/2023     61.684
 0846403797-8    REYES MOLINA CELMIRA VIRGINIA      14071495-K     724   5   012  4206535-8        3    10/2023-10/2023     61.684
 0846403802-8    DIAZ GARRIDO PATRICIA ANGELICA     15915005-4     724   5   012  3664195-9        4    10/2023-10/2023     82.012
 0846403809-5    LUENGO CAYUPAN PATRICIA ANGELI     17247255-9     724   5   012  3792177-7        3    10/2023-10/2023     61.684
 0846403815-K    ONATE PANGUINAO YANETT DEL CAR     13148239-6     724   5   012  4251309-1        3    10/2023-10/2023     61.684
 0846403822-2    CRUCES TAPIA ANDREA JACQUELINE     16387743-0     724   5   012  3708403-4        9    10/2023-10/2023    102.340
 0846403832-K    ALBORNOZ RODRIGUEZ MARCELA STE     17912728-8     724   5   012  3593413-8        3    10/2023-10/2023     61.684
 0846403839-7    VILO ACUNA CYNTHIA AURORA          16387809-7     724   5   012  4288149-K        3    10/2023-10/2023     61.684
 0846403842-7    ORELLANA MALDONADO YESICA DEL      16930806-3     724   5   012  4076974-9        5    10/2023-10/2023     61.684
 0846506045-0    CASTRO VILLA BERTA DEL CARMEN      15202059-7     724   7   303  4429167-3        3    10/2023-10/2023     60.984
 0846506842-7    CARINAO NANCUIL YAMI ESTELA        14033761-7     724   5   012  3647094-1        3    10/2023-10/2023     61.684
 0911211477-4    GARRIDO AGUAYO PASCUALA DEL RO     15848176-6     724   5   012  3817806-7        4    10/2023-10/2023     82.012
 0911506566-9    FUENTES ESCALONA DANAE LORENA      16931172-2     724   5   012  3814004-3        5    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6245
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0920803790-8    HIDALGO GONZALEZ BERNARDA ALIC     17750256-1     724   5   012  3824521-K        4    10/2023-10/2023     82.012
 1310209807-7    TORRES VELASQUEZ MARIELA ALEXA     12019629-4     724   5   012  3939904-0        3    10/2023-10/2023     61.684
 1310210796-3    PEDREROS TORRES ROMINA JAVIERA     18165133-4     724   5   012  4087904-8        3    10/2023-10/2023     61.684
 1310617311-1    ANINIR ANINIR MARGARITA DEL CA     13803278-7     724   5   012  3606869-8        3    10/2023-10/2023     61.684
 1310712671-0    FUENTES MARTINEZ DENYXIA CAROL     16393491-4     724   5   012  3814651-3        9    10/2023-10/2023    102.340
 1311032008-0    GANGA SILVA ELBA ANABELLA          18330582-4     724   5   012  3714302-2        4    10/2023-10/2023     82.012
 1311125854-0    GONZALEZ ARAGON DEBORA PATRICI     18277887-7     724   5   012  3819395-3        3    10/2023-10/2023     61.684
 1311224719-4    GONZALEZ ALVIAL SANDRA LORETO      12735098-1     724   5   012  3788848-6        3    10/2023-10/2023     61.684
 1311230497-K    SILVA GONZALEZ ALEJANDRA ISABE     16638649-7     724   5   012  3939458-8        3    10/2023-10/2023     61.684
 1311243450-4    FRANCO OPAZO KATHERINE ROMANE      17607632-1     724   5   012  3786139-1        3    10/2023-10/2023     61.684
 1311253101-1    CORNEJO MALFER NORMA SOLEDAD       18881347-K     724   5   012  3661383-1        3    10/2023-10/2023     61.684
 1311622171-8    SILVA HUITRANAN ELIZABETH ANDR     17049943-3     724   5   012  4235397-3        4    10/2023-10/2023     82.012
 1311724589-0    MORA RODRIGUEZ YANINE ANDREA       17208727-2     724   5   012  3974274-8        5    10/2023-10/2023     61.684
 1312231988-6    BUSTAMANTE FUENTES MARISOL DEL     12279622-1     724   5   012  3639590-7        3    10/2023-10/2023     61.684
 1312235117-8    ROTHEN OLAVE PASCUALA DEL PILA     15998813-9     724   5   012  4168615-4        3    10/2023-10/2023     60.984
 1312240320-8    GRANDON MUNOZ GISELA MARIBEL       19310797-4     724   5   012  3769606-4        3    10/2023-10/2023     61.684
 1312244689-6    GRANDON GARCES MELISA STEFANI      18543164-9     724   5   012  3851007-K        4    10/2023-10/2023     82.012
 1312421428-3    GALINDO AEDO ANGELICA PILAR        12729978-1     724   7   303  4429222-K        3    10/2023-10/2023     60.984
 1312430406-1    HIDALGO SALGADO SABRINA ALEJAN     17607730-1     724   5   012  3883067-8        4    10/2023-10/2023     82.012
 1312432818-1    CASTRO GUZMAN VALENTINA TAMARA     17879269-5     724   5   012  3652455-3        7    10/2023-10/2023     82.012
 1312433590-0    CIFUENTES GARRIDO MACARENA ALE     17246822-5     724   5   012  3657531-K        4    10/2023-10/2023     82.012
 1312435118-3    ROCHA GONZALEZ YISSELL DEL CAR     17912831-4     724   5   012  3795637-6        3    10/2023-10/2023     61.684
 1312440984-K    LOPEZ JORQUERA DAYANA VALESKA      16084552-K     724   5   012  4182579-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6246
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312509703-5    CARRASCO ANTILEO PASCUALA ISAB     15999098-2     724   5   012  3647752-0        4    10/2023-10/2023     82.012
 1312511349-9    CASTRO SAGREDO KATTY YISLAINE      17648148-K     724   5   012  3738772-K        3    10/2023-10/2023     61.684
 1312517820-5    AGUILERA VALENZUELA HILDA ARAC     19006233-3     724   5   012  3588392-4        3    10/2023-10/2023     61.684
 1312719332-5    CARRIL VENEGAS MARIBEL EDUVINA     16930868-3     724   5   012  3649106-K        4    10/2023-10/2023     82.012
 1312719361-9    RAMIREZ GOMEZ ANA ADELINA          13063600-4     724   5   012  4146738-K        5    10/2023-10/2023    102.340
 1312719555-7    SEPULVEDA REBOLLEDO CLAUDIA AL     15219852-3     724   5   012  4232460-4        3    10/2023-10/2023     61.684
 1312838950-9    BRAVO GALLARDO EVELYN MALENNY      18072869-4     724   5   012  3699457-6        4    10/2023-10/2023     61.684
 1312910460-5    CISTERNA DIAZ BRIGIDA CAROLINA     15999193-8     724   5   012  3657828-9        3    10/2023-10/2023     61.684
 1313118965-0    PUCHMANN VALENZUELA CAROLINA A     13471460-3     724   5   012  4144116-K        3    10/2023-10/2023     61.684
 1313123177-0    SUAZO HENRIQUEZ DAISY ALEJANDR     19333206-4     724   5   012  4242859-0        3    10/2023-10/2023     61.684
 1319418771-2    ALARCON SANHUEZA SUSANA AIDALI     13806207-4     724   5   012  3592216-4        3    10/2023-10/2023     61.684
 1319514878-8    CONTRERAS COLILEO MARTA OLIVIA     12003906-7     724   5   012  3659879-4        3    10/2023-10/2023     61.684
 1319910620-6    ORTEGA CASTILLO BRIGITTE SU HE     13336879-5     724   5   012  4038030-2        5    10/2023-10/2023    102.340
 1319912224-4    PEREZ JARA MARIA MIREYA            14052102-7     724   5   012  3987018-5        3    10/2023-10/2023     61.684
 1320118726-K    GARRIDO LINCOPI MIRTA GLORIA       11796905-3     724   5   012  3788240-2        3    10/2023-10/2023     61.684
 1320137877-4    BERNAL RECABARREN MACARENA YOC     17246673-7     724   5   012  3635899-8        3    10/2023-10/2023     61.684
 1321121271-8    POBLETE SALAZAR PAOLA ALEJANDR     16085001-9     724   5   012  3906661-0        5    10/2023-10/2023    102.340
 1323819799-0    MARTINEZ PEREZ ESTEFANIA ANDRE     17167257-0     724   5   012  3956843-8        4    10/2023-10/2023     82.012
 1330120041-7    CARRILLO GARRIDO JUANA DEL CAR     15914562-K     724   5   012  3704804-6        3    10/2023-10/2023     61.684
 1330207037-1    ZAMBRANO SALINAS YESENIA ISABE     13262965-K     724   5   012  3941582-8        3    10/2023-10/2023     61.684
 1340144257-4    CHEUQUELEN BAEZA ELIZABETH SAR     19428575-2     724   5   012  3745466-4        3    10/2023-10/2023     61.684
 1340149087-0    HUENUPI GIMENEZ SOLEDAD DEL CA     15200629-2     724   5   012  3860258-6        3    10/2023-10/2023     61.684
 1340408300-1    PICHUMAN MARIBUR CECILIA DEL C     16163948-6     724   5   012  4141844-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6247
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1340409504-2    MUNOZ VIDAURRE ROUSSE STEPHANI     18058162-6     724   5   012  3903846-3        3    10/2023-10/2023     61.684
 1360507287-3    VALENZUELA VALENZUELA CLAUDIA      18200299-2     724   5   012  4319846-7        3    10/2023-10/2023     61.684
 1410304127-K    NAVARRO NECULNIR JUANA LUZ         16388077-6     724   5   012  3794575-7        3    10/2023-10/2023     61.684
 1410404019-6    CARRIL DIAZ CAROLINA ELIZABETH     14072450-5     724   5   012  3649084-5        3    10/2023-10/2023     61.684
 1510131096-2    AGUAYO VASQUEZ MERY ESTER          17555872-1     724   5   012  3584775-8        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     810     TOTAL NUMERO DE CAUSANTES :    2.713     TOTAL MONTO :    55.153.392
