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: 06203 LITUECHE
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510924780-6    BERRIOS CAROCA KATHERINE ANDRE     16500565-1     573   5   012  3870973-9        3    10/2023-10/2023     61.684
 0510939179-6    INZULZA ARANCIBIA DAYAN ANDREA     18703332-2     573   5   012  4136377-0        5    10/2023-10/2023     82.012
 0550113500-5    LAURENT LOPEZ JENNY MARIANA        15063562-4     573   5   012  3791494-0        3    10/2023-10/2023     61.684
 0610111967-8    CONTRERAS VILLARROEL KATHERIN      17916366-7     573   5   012  3660877-3        5    10/2023-10/2023    101.640
 0620301047-6    QUINTEROS GALVEZ XIMENA ALEJAN     17895627-2     573   5   012  4105696-7        3    10/2023-10/2023     61.684
 0620301057-3    ORTIZ VALDIVIA MARIA BERNARDA      17017091-1     573   5   012  4253231-2        4    10/2023-10/2023     82.012
 0620301058-1    RAMOS CORNEJO MYRIAM ISABEL        12364949-4     573   2   303  4422256-6        2    10/2023-10/2023     67.656
 0620301064-6    REYES ORELLANA VICTORIA ANDREA     15121734-6     573   5   012  4043827-0        3    10/2023-10/2023     61.684
 0620301068-9    PASTRIAN ESCOBAR BENEDICTA DEL     12366259-8     573   2   303  4422252-3        2    10/2023-10/2023     67.656
 0620301073-5    JIMENEZ CABELLO HAYDEE DEL CAR     12364934-6     573   2   303  4422234-5        2    10/2023-10/2023     67.656
 0620301080-8    HERNANDEZ DONOSO MARIA JOSE        17397914-2     573   5   012  3824052-8        4    10/2023-10/2023     82.012
 0620301082-4    JIMENEZ CARRENO SANDRA DEL PIL     14419509-4     573   5   012  4175929-1        3    10/2023-10/2023     61.684
 0620301095-6    BUSTAMANTE HIDALGO YARNA MARIC     16576412-9     573   5   012  3796652-5        3    10/2023-10/2023     61.684
 0620301104-9    GONZALEZ YANEZ MARIA DE LA PAZ     16936755-8     573   5   012  4012504-3        4    10/2023-10/2023     82.012
 0620301115-4    YANEZ GONZALEZ ALICIA SOLEDAD      16451289-4     573   5   012  3941502-K        3    10/2023-10/2023     61.684
 0620301124-3    MORALES RUBIO ANDREA DE LAS ME     17398878-8     573   5   012  3936126-4        3    10/2023-10/2023     61.684
 0620301128-6    NUNEZ BUSTAMANTE NOELIA DEL CA     17082125-4     573   5   012  3937271-1        3    10/2023-10/2023     61.684
 0620301133-2    NUNEZ OSORIO YESSICA ANDREA        15122043-6     573   2   303  4422246-9        2    10/2023-10/2023     67.656
 0620301135-9    MALDONADO WALLIS YOHANA DEL PI     17017168-3     573   2   303  4422235-3        4    10/2023-10/2023    135.312
 0620301137-5    PEREZ YANEZ LIDIA ANDREA           17017053-9     573   5   012  3938328-4        4    10/2023-10/2023     82.012
 0620301143-K    VASQUEZ GONZALEZ LISETTE CAROL     17620629-2     573   5   012  4324655-0        3    10/2023-10/2023     61.684
 0620301147-2    ORELLANA AGUILAR CLAUDIA SCARL     16451252-5     573   5   012  3828540-8        3    10/2023-10/2023     61.684
 0620301159-6    BUSTAMANTE OSORIO MACARENA CUP     16078330-3     573   2   303  4422216-7        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3669
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620301161-8    SILVA VERGARA GERALDINA JACKEL     15196985-2     573   5   012  3681483-7        3    10/2023-10/2023     61.684
 0620301165-0    HERNANDEZ ACUNA PAULA ESTELA       13344158-1     573   5   012  3942682-K        2    10/2023-10/2023     68.356
 0620301168-5    VARGAS PASTEN KARINA XIMENA        16907202-7     573   5   012  3868502-3        5    10/2023-10/2023    102.340
 0620301174-K    HENRIQUEZ LAGOS MARIA SOLEDAD      17826338-2     573   5   012  3877152-3        3    10/2023-10/2023     61.684
 0620301176-6    OSORIO PALMA CAREENA ANDREA        15121758-3     573   5   012  3986511-4        3    10/2023-10/2023     61.684
 0620301179-0    SANTANDER BREVIS CILA VICTORIA     17241920-8     573   2   303  4422260-4        2    10/2023-10/2023     67.656
 0620301181-2    FRIAS QUINTANILLA SUSANA DE LA     17081669-2     573   5   012  3874727-4        3    10/2023-10/2023     61.684
 0620301185-5    FRES FRES DANIELA LISETTE          17017196-9     573   5   012  3831488-2        3    10/2023-10/2023     61.684
 0620301192-8    ALVARADO ALVARADO KAREN CONSUE     13229532-8     573   5   012  3941831-2        3    10/2023-10/2023     61.684
 0620301219-3    CONTRERAS DONOSO MARITZA MARIC     17151079-1     573   5   012  3915687-3        4    10/2023-10/2023     82.012
 0620301244-4    MOYA MOYA MARITE LUCINDA           16907238-8     573   5   012  3979217-6        3    10/2023-10/2023     61.684
 0620301252-5    RUBIO SERRANO MIRIAM FRANCISCA     17620622-5     573   5   012  4169347-9        3    10/2023-10/2023     61.684
 0620301253-3    CARRASCO URRUTIA AMERICA DEL C     15144750-3     573   5   012  3648686-4        5    10/2023-10/2023    102.340
 0620301256-8    VELASQUEZ VALDIVIA JESSICA ALE     16686106-3     573   2   303  4422274-4        2    10/2023-10/2023     67.656
 0620301264-9    VARGAS HERMOSILLA NANCY DEL PI     14013759-6     573   5   012  4322526-K        4    10/2023-10/2023     82.012
 0620301270-3    MADARIAGA MOYA YOCELYN MARILYN     18788114-5     573   5   012  3933723-1        3    10/2023-10/2023     61.684
 0620301273-8    OSORIO TAPIA MARTA ISABEL          12366183-4     573   2   303  4422251-5        2    10/2023-10/2023     67.656
 0620301293-2    CASTRO MORALES GEORGINA ANDREA     16451241-K     573   5   012  3738346-5        3    10/2023-10/2023     61.684
 0620301308-4    CARTES CARTES PAULINA ANDREA       14129062-2     573   5   012  4053806-2        3    10/2023-10/2023     61.684
 0620301323-8    ORELLANA MOYA GLADYS ROSA          15122195-5     573   2   303  4422248-5        2    10/2023-10/2023     67.656
 0620301325-4    OLGUIN NEIRA FERNANDA DE LAS N     17454618-5     573   5   012  3937441-2        3    10/2023-10/2023     61.684
 0620301329-7    PLAZA PALOMINOS MARIA PAZ          19313415-7     573   5   012  4143195-4        3    10/2023-10/2023     61.684
 0620301330-0    RIVAS CERDA MARIA JOSE             16292016-2     573   2   303  4422257-4        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3670
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620301342-4    MORENO GONZALEZ MACARENA ANDRE     18788200-1     573   5   012  3864013-5        3    10/2023-10/2023     61.684
 0620301347-5    FLORES PALOMINO GABY ALEJANDRA     18428647-5     573   5   012  3811100-0        3    10/2023-10/2023     61.684
 0620301360-2    YANEZ OSORIO MARCELA DEL CARME     15497836-4     573   5   012  4363058-K        3    10/2023-10/2023     61.684
 0620301361-0    NUNEZ CATALAN ERIKA ROSA           13775264-6     573   2   303  4422245-0        3    10/2023-10/2023    101.484
 0620301362-9    SOTO GONZALEZ SANDRA MAGALY        13568889-4     573   2   303  4422263-9        2    10/2023-10/2023     67.656
 0620301374-2    MORALES CASTRO DEISI ANDREA        18930481-1     573   5   012  3936005-5        4    10/2023-10/2023     82.012
 0620301377-7    GONZALEZ MOYA CARLA FERNANDA       18447424-7     573   5   012  3715169-6        3    10/2023-10/2023     61.684
 0620301403-K    YANEZ ROMERO MARIA NOEMI           18788129-3     573   5   012  4363258-2        3    10/2023-10/2023     61.684
 0620301437-4    SALINAS MANZO BERNARDA DEL PIL     11811978-9     573   5   012  4219674-6        3    10/2023-10/2023     61.684
 0620301442-0    ARMIJO OSORIO BARBARA ALEJANDR     17503174-K     573   5   012  3870208-4        3    10/2023-10/2023     61.684
 0620301446-3    ABARZA MILATEGUA MACARENA ALEJ     17251641-6     573   5   012  3915117-0        4    10/2023-10/2023     61.684
 0620301460-9    OSORIO PASTRIAN MARIA ADRIANA      16686157-8     573   5   012  4040393-0        4    10/2023-10/2023     82.012
 0620301463-3    CUEVAS ARAVENA VALESKA DEL CAR     17620625-K     573   2   303  4422227-2        2    10/2023-10/2023     67.656
 0620301468-4    RIVEROS DONOSO GLORIA DEL CARM     10476679-K     573   2   303  4422259-0        2    10/2023-10/2023     67.656
 0620301472-2    CASTRO AGUERO VALERIA DEL PILA     17397688-7     573   5   012  3737157-2        4    10/2023-10/2023     82.012
 0620301483-8    PINO ABARCA YASNA SOLEDAD          18448986-4     573   2   303  4422254-K        2    10/2023-10/2023     67.656
 0620301486-2    DE LA CUADRA SILVA FRANCIA EST     17786201-0     573   5   012  3774703-3        3    10/2023-10/2023     61.684
 0620301499-4    POZO ROSALES FAVIOLA ALEJANDRA     13661051-1     573   2   303  4422255-8        3    10/2023-10/2023    101.484
 0620301501-K    IBARRA NAVARRO MARIA VICTORIA      17682422-0     573   5   012  3825135-K        3    10/2023-10/2023     61.684
 0620301505-2    PEREZ MELO NORMA DEL CARMEN        15090027-1     573   5   012  4092321-7        3    10/2023-10/2023     61.684
 0620301511-7    MORALES ARELLANO VICTORIA DEL      14472315-5     573   5   012  3903208-2        3    10/2023-10/2023     61.684
 0620301515-K    MALDONADO RIVEROS NATALIA ANDR     16181776-7     573   5   012  3948536-2        3    10/2023-10/2023     61.684
 0620301516-8    SANTIS GALLEGUILLOS JOSELYN NA     17398808-7     573   5   012  3939252-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3671
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620301518-4    CAROCA MADARIAGA YASNA GABRIEL     16686194-2     573   5   012  3915510-9        3    10/2023-10/2023     61.684
 0620301549-4    PARRA VILLEGAS GISELLE MACAREN     18447383-6     573   5   012  3905751-4        3    10/2023-10/2023     61.684
 0620301562-1    GUERRERO DONOSO ROMINA BELEN       18931573-2     573   5   012  3916142-7        4    10/2023-10/2023     82.012
 0620301570-2    FERRADA ROCHA NICOLE ALEJANDRA     19216673-K     573   5   012  3874436-4        3    10/2023-10/2023     61.684
 0620301581-8    MALDONADO MORALES ANA MARIA        13568898-3     573   5   012  3933805-K        3    10/2023-10/2023     61.684
 0620301592-3    FERNANDEZ MENESES CRISTINA CON     17767099-5     573   2   303  4422230-2        3    10/2023-10/2023     87.984
 0620301596-6    VILLARROEL CORNEJO FATIMA JOSE     20143982-5     573   5   012  4245647-0        3    10/2023-10/2023     61.684
 0620301599-0    YANEZ SOTO LISSETTE FERNANDA       19264427-5     573   5   012  4363366-K        3    10/2023-10/2023     61.684
 0620301600-8    CASTRO OYARZUN LORETO CATALINA     17715980-8     573   5   012  3652730-7        3    10/2023-10/2023     61.684
 0620301607-5    DONOSO GUERRERO FRANCISCA PATR     15108775-2     573   5   012  3711380-8        4    10/2023-10/2023     82.012
 0620301609-1    BUSTOS MATTA CAROLINA LUCIA        16078365-6     573   5   012  4011772-5        3    10/2023-10/2023     60.984
 0620301614-8    GONZALEZ FLORES DANIELA DEIDAM     17017062-8     573   5   012  3845659-8        4    10/2023-10/2023     82.012
 0620301618-0    RIQUELME ARREY WENDY ALEJANDRA     15905268-0     573   5   012  3866919-2        3    10/2023-10/2023     61.684
 0620301620-2    AROS CERDA CAMILA DENISSE          16648428-6     573   5   012  4002108-6        3    10/2023-10/2023     61.684
 0620301623-7    RAMIREZ QUEUPUMIL SOLEDAD VALE     19002174-2     573   5   012  4147425-4        3    10/2023-10/2023     61.684
 0620301624-5    VASQUEZ SILVA MARIBEL DEL CARM     15122155-6     573   2   303  4422273-6        3    10/2023-10/2023    101.484
 0620301625-3    LISBOA ABARCA ANGELITA LEONOR      12041132-2     573   5   012  3926773-K        5    10/2023-10/2023     61.684
 0620301633-4    SANTOS IAPPERT MARIA VERONICA      08500184-1     573   2   303  4422261-2        2    10/2023-10/2023     67.656
 0620301640-7    CARCAMO SOTO VICTORIA BEATRIZ      13415875-1     573   2   303  4422218-3        2    10/2023-10/2023     67.656
 0620301642-3    PORRAS MACHACUAY KATTY ISABEL      26107339-0     573   5   012  3938523-6        3    10/2023-10/2023     61.684
 0620301654-7    PENA MORALES VALERIA ALEXANDRA     18674571-K     573   5   012  3905927-4        3    10/2023-10/2023     61.684
 0620301671-7    GONZALEZ DONOSO CAROLINE CECIL     19550715-5     573   5   012  3819845-9        3    10/2023-10/2023     61.684
 0620301681-4    OSORIO CAROCA VALERIA ROCIO        18788125-0     573   2   303  4422250-7        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3672
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620301695-4    VERGARA CARCAMO VICTORIA MARCE     19884368-7     573   2   303  4422275-2        2    10/2023-10/2023     67.656
 0620301703-9    PASTRIAN NUNEZ MARIA ISABEL        16907236-1     573   2   303  4422253-1        2    10/2023-10/2023     67.656
 0620301704-7    TUAREZ CASTRO ERIKA JULIANA        26420889-0     573   5   012  3939960-1        3    10/2023-10/2023     61.684
 0620301717-9    CERDA GONZALEZ FRANCISCA ANDRE     17987041-K     573   5   012  3654988-2        4    10/2023-10/2023     82.012
 0620301722-5    LISBOA DONOSO MARCELA ANDREA       15567009-6     573   5   012  3670152-8        4    10/2023-10/2023     82.012
 0620301724-1    TORO VIDAL MARITZA ISABEL          19758434-3     573   5   012  4275086-7        5    10/2023-10/2023     61.684
 0620301729-2    CORDOVA ROJAS MARISOL ALEJANDR     17791812-1     573   5   012  4063983-7        3    10/2023-10/2023     61.684
 0620301739-K    QUEUPO SALGADO PAOLA ANDREA        15466516-1     573   5   012  4144430-4        3    10/2023-10/2023     61.684
 0620301742-K    JERIA LIZAMA SANDRA DEL CARMEN     14002830-4     573   5   012  3917300-K        3    10/2023-10/2023     61.684
 0620301745-4    MORALES ARCE JOANA YASMIN          15109061-3     573   2   303  4422239-6        3    10/2023-10/2023    101.484
 0620301749-7    CASTRO CASTRO VERONICA VIVIANA     25476511-2     573   2   303  4422225-6        3    10/2023-10/2023    101.484
 0620301751-9    CABRERA ASTETE MARIANELA EDITA     14421929-5     573   5   012  3915432-3        3    10/2023-10/2023     61.684
 0620301753-5    TORREZ RAMOS REYNA                 26848119-2     573   2   303  4422268-K        2    10/2023-10/2023     67.656
 0620301769-1    MOYA MOYA JESSICA ANDREA           15497683-3     573   2   303  4422243-4        3    10/2023-10/2023    101.484
 0620301770-5    RUBIO CACERES ALEJANDRA JACQUE     15843658-2     573   5   012  4169130-1        3    10/2023-10/2023     61.684
 0620301773-K    CACERES LISBOA PATRICIA ANDREA     15121744-3     573   5   012  4048123-0        3    10/2023-10/2023     61.684
 0620301780-2    PAVEZ CARRENO FERNANDA ANDREA      16078326-5     573   5   012  4257506-2        3    10/2023-10/2023     61.684
 0620301785-3    CABEZA FABRES NOEMI ALEJANDRA      19114001-K     573   5   012  3718924-3        3    10/2023-10/2023     61.684
 0620301789-6    VARGAS RIOS MARIA JOSE             16616667-5     573   5   012  4353236-7        3    10/2023-10/2023     61.684
 0620301794-2    GONZALEZ MARTINEZ MICHAELLY IG     18737667-K     573   5   012  4126145-5        3    10/2023-10/2023     61.684
 0620301798-5    RAMIREZ ALVARADO BELEN CRISTAL     18097209-9     573   5   012  4146095-4        3    10/2023-10/2023     61.684
 0620301799-3    PAVEZ CARRENO LORETO ANDREA        18322364-K     573   5   012  3905817-0        3    10/2023-10/2023     61.684
 0620301808-6    SOTO GONZALEZ ELVA YACQUELINE      14473075-5     573   2   303  4422262-0        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3673
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620301810-8    RAMIREZ ALVARADO JAVIERA PAZ       16786579-8     573   5   012  3676817-7        3    10/2023-10/2023     61.684
 0620301812-4    SALAS SOTO CAMILA KASSANDRA        18777141-2     573   5   012  3679740-1        3    10/2023-10/2023     61.684
 0620301822-1    MARMIE MARDONES NINOSKA JOHANA     17490735-8     573   2   303  4422236-1        2    10/2023-10/2023     94.656
 0620301827-2    CONUEPAN MUNOZ BLANCA NIEVES       19925957-1     573   5   012  3942286-7        2    10/2023-10/2023     68.356
 0620301830-2    MAIDANA GUZMAN ISAURA ESMERALD     19655937-K     573   5   012  3947674-6        3    10/2023-10/2023     61.684
 0620301839-6    CUEVAS LECAROS PAMELA DE LAS M     13567264-5     573   2   303  4422228-0        3    10/2023-10/2023    101.484
 0620301846-9    OSORIO OSORIO CAMILA FRANCISCA     17427073-2     573   5   012  4040368-K        4    10/2023-10/2023     82.012
 0620301855-8    MORALES BECERRA ANITA DE LAS M     13568916-5     573   5   012  3975201-8        4    10/2023-10/2023     82.012
 0620301861-2    PROUST RIQUELME JAEL EVELIN RO     17672970-8     573   5   037  3938552-K        3    10/2023-10/2023     61.684
 0620301864-7    MOYA SOTO ROMINA ELIZABETH         18541987-8     573   5   012  3979372-5        3    10/2023-10/2023     61.684
 0620301870-1    ROJAS MERY IRINA NICOLE            17483257-9     573   5   012  3938795-6        3    10/2023-10/2023     60.984
 0620301878-7    FLEURIAL  DIEUDANE  RA LUISA A     26248945-0     573   5   012  3809454-8        3    10/2023-10/2023     61.684
 0620301880-9    VIDAL CORNEJO PAMELA ESTER         14047346-4     573   5   012  4334401-3        3    10/2023-10/2023     61.684
 0620301886-8    DROGUETT SILVA CLAUDIA ANDREA      15408605-6     573   5   012  3782071-7        3    10/2023-10/2023     61.684
 0620301887-6    CONTRERAS ESCOBAR LASCARI ALAS     19804029-0     573   5   012  3752523-5        5    10/2023-10/2023     61.684
 0620301888-4    PARADA OLAVARRIA JENNIFER ANDR     17006596-4     573   5   012  4083301-3        3    10/2023-10/2023     61.684
 0620301896-5    MALDONADO TOBAR BEATRIZ MARLEN     16884080-2     573   5   012  3948652-0        5    10/2023-10/2023     61.684
 0620301899-K    LEBLANC  CABNESE    ROSA           26718753-3     573   5   012  3921957-3        3    10/2023-10/2023     61.684
 0620301900-7    NEYRA CIRANO CARLA NATALIA         15423404-7     573   5   012  4027862-1        3    10/2023-10/2023     61.684
 0620301901-5    ISLA CEBALLOS DENISSE MELANIE      17782260-4     573   5   012  3890758-1        3    10/2023-10/2023     61.684
 0620301906-6    MORALES RANNAU PRISCILLA ANDRE     16278206-1     573   2   303  4422240-K        3    10/2023-10/2023    101.484
 0620301908-2    GONZALEZ GUERRERO FRANCISCA AL     20392294-9     573   2   303  4422232-9        2    10/2023-10/2023     67.656
 0620301909-0    CABELLO CABELLO YULIZA ALEJAND     19865036-6     573   2   303  4422217-5        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3674
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620301911-2    ERAZO VERGARA ESTER JACQUELINE     12513478-5     573   5   012  3798185-0        4    10/2023-10/2023     82.012
 0620301912-0    FAILLA PAREDES NICOLE PAOLA        17950748-K     573   5   012  3803822-2        3    10/2023-10/2023     61.684
 0620301916-3    SALINAS GONZALEZ JENNIFER NICO     16662304-9     573   5   012  4219524-3        3    10/2023-10/2023     61.684
 0620301921-K    BECERRA GONZALEZ ALEJANDRA MAK     15497775-9     573   5   012  3941950-5        3    10/2023-10/2023     61.684
 0620301922-8    CARRENO MORALES CARMEN EUSTAQU     16433405-8     573   5   012  3831023-2        6    10/2023-10/2023    122.668
 0620301929-5    MILLARES DIAZ KAREN ANDREA         16385970-K     573   5   012  3967111-5        3    10/2023-10/2023     61.684
 0620301931-7    OLAVARRIA CEBALLOS JUANA LUISA     10419722-1     573   2   303  4422247-7        2    10/2023-10/2023     67.656
 0620301934-1    SILVA VERGARA MARCELA MONSERRA     12831952-2     573   5   012  4236935-7        4    10/2023-10/2023     82.012
 0620301937-6    COVARRUBIAS ARAYA GISSELLE JUD     17232606-4     573   5   012  3759398-2        4    10/2023-10/2023     82.012
 0620301938-4    FIGUEROA ZAMORANO KATERIN ANDR     18186901-1     573   5   012  3809303-7        4    10/2023-10/2023     82.012
 0620301940-6    OSORIO OCALLO TAMARA JAZMIN        19285182-3     573   5   012  4040346-9        3    10/2023-10/2023     61.684
 0620301942-2    PINO FARIAS CAMILA ANGELICA        19920322-3     573   5   012  4096088-0        3    10/2023-10/2023     61.684
 0620301946-5    TORRES GOMEZ NICOLE ALEJANDRA      17567533-7     573   5   012  4243971-1        4    10/2023-10/2023     82.012
 0620301947-3    VILLARROEL VILLARROEL JOCELYN      17690503-4     573   5   012  4288023-K        3    10/2023-10/2023     61.684
 0620301948-1    VALENZUELA RIVAS NICOLE ANDREA     18406519-3     573   5   012  4285034-9        3    10/2023-10/2023     61.684
 0620301950-3    CACERES GONZALEZ DIANA FRANCIS     16686135-7     573   5   012  3720371-8        3    10/2023-10/2023     61.684
 0620301951-1    ALVAREZ CISTERNA MARGARITA ZUN     16747078-5     573   5   012  3600606-4        4    10/2023-10/2023     82.012
 0620301952-K    ORELLANA DONOSO LESLIE DE LOS      16907271-K     573   5   012  4036326-2        3    10/2023-10/2023     61.684
 0620301953-8    MOURAS FAUNDEZ PILAR VANESSA       17384356-9     573   2   303  4422242-6        3    10/2023-10/2023    101.484
 0620301954-6    CORDOVA DURAN MARJORIE ESTRELL     18421907-7     573   5   012  3755175-9        3    10/2023-10/2023     61.684
 0620301957-0    PEREZ FARIAS CECILIA DEL CARME     13546951-3     573   5   012  4091569-9        3    10/2023-10/2023     61.684
 0620301958-9    GUARDIA CRUCES GIZELLA STEPHAN     16415394-0     573   5   012  3851987-5        3    10/2023-10/2023     61.684
 0620301965-1    SEPULVEDA GOMEZ PATRICIA ANDRE     12123351-7     573   5   012  3939342-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3675
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620301966-K    LABRANA ALCAINO MARIA ISABEL       12466919-7     573   5   012  3669609-5        4    10/2023-10/2023     82.012
 0620301968-6    VALENZUELA MUNOZ YANIXA ANDREA     15789204-5     573   2   303  4422271-K        3    10/2023-10/2023    101.484
 0620301969-4    SEREY ARCOS KATTY ESTER            18762517-3     573   5   012  3681169-2        5    10/2023-10/2023    102.340
 0620301971-6    VIDAL NARVAEZ CECILIA ANTONIA      13467338-9     573   5   012  3686615-2        3    10/2023-10/2023     61.684
 0620301974-0    YANEZ FIGUEROA CAROLINA ANDREA     17091559-3     573   5   012  4340774-0        3    10/2023-10/2023     61.684
 0620301976-7    JORQUERA MUNOZ KARINA ANDREA       17620741-8     573   5   012  3896902-1        3    10/2023-10/2023     61.684
 0620301981-3    ILLESCAS FLORES CRISTHIAN JUNI     25597716-4     573   5   012  3888916-8        3    10/2023-10/2023     61.684
 0620301984-8    LEDEZMA CAMAQUE NORMA              27002990-6     573   5   012  3943864-K        3    10/2023-10/2023    102.184
 0620301985-6    GAMONAL ERICES MARIA CRISTINA      12534245-0     573   5   012  3835881-2        2    10/2023-10/2023     61.684
 0620301986-4    SILVA REYES LUZ ELIANA             13568910-6     573   5   012  4236267-0        3    10/2023-10/2023     61.684
 0620302001-3    FIGUEROA MATUS JOCELYN NICOLE      16087022-2     573   5   012  4115422-5        4    10/2023-10/2023     82.012
 0620302002-1    PRIETO AGUILERA KARLA NADIA        16630051-7     573   5   012  4204116-5        3    10/2023-10/2023     61.684
 0620302003-K    MARIN VERGARA CARLA TIARE          17159810-9     573   5   012  4187165-2        3    10/2023-10/2023     61.684
 0620302004-8    BOZAS RIVERA BEATRIZ DEL CARME     17908411-2     573   5   012  4009600-0        4    10/2023-10/2023     82.012
 0620302005-6    MUNOZ CANEO CAMILA SCARLETT        19016013-0     573   5   012  4199123-2        3    10/2023-10/2023     61.684
 0620302013-7    VEGA INZUNZA TAMARA ALEJANDRA      16616090-1     573   5   012  4354938-3        3    10/2023-10/2023     61.684
 0620302017-K    RIVERA CHAVEZ ROSA GLADYS          08575101-8     573   2   303  4422258-2        2    10/2023-10/2023     67.656
 0620302018-8    SANTANA PEREZ MYRIAM DE LOURDE     15583651-2     573   5   012  4305861-4        4    10/2023-10/2023     82.012
 0620302019-6    RIQUELME VILLAGRA CATHERINE AL     16604458-8     573   5   012  4293716-9        3    10/2023-10/2023     61.684
 0620302021-8    RUBIO NUNEZ BERENISSE JACQUELI     19369622-8     573   5   012  4299786-2        5    10/2023-10/2023     61.684
 0620302023-4    MIRANDA ARGEL JEANNETTE DEL CA     11116784-2     573   5   012  4193132-9        4    10/2023-10/2023     82.012
 0620302026-9    GONZALEZ ACEVEDO LORENA ALEJAN     17401442-6     573   5   012  4124378-3        3    10/2023-10/2023     61.684
 0620302028-5    SANDOVAL GUAJARDO GENESIS GERA     19004100-K     573   5   012  4304905-4        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3676
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620302032-3    VALENZUELA ARRUE CARMEN SOLEDA     15121608-0     573   2   303  4422269-8        3    10/2023-10/2023    101.484
 0620302036-6    ALVAREZ SEGUEL MONSERRAT MACAR     17703590-4     573   5   012  3996661-1        3    10/2023-10/2023     61.684
 0620302039-0    APABLAZA LARA MARIA ALICIA         14093324-4     573   5   012  3998316-8        3    10/2023-10/2023     61.684
 0620302042-0    VARELA SILVA IVET MARISOL          17817269-7     573   5   012  4352468-2        3    10/2023-10/2023     61.684
 0620302044-7    MAZUELA QUEZADA FRANCESCA CAMI     19220591-3     573   5   012  4189588-8        3    10/2023-10/2023     61.684
 0620302046-3    MONTES RIVAS TAMARA EMANUELA       19497164-8     573   5   012  4195572-4        3    10/2023-10/2023     61.684
 0620302054-4    CORNEJO PENALOZA EVELYN GLORIA     14141167-5     573   5   012  4064231-5        4    10/2023-10/2023     82.012
 0620302055-2    SEGOVIA ASENCIO YASMIRA DEL PI     14197469-6     573   5   012  3988519-0        3    10/2023-10/2023     61.684
 0620302056-0    ROJAS ROJAS ERIKA DEL CARMEN       15423390-3     573   5   012  4297977-5        3    10/2023-10/2023     61.684
 0620302058-7    ARELLANO GUZMAN DARLING LILIAN     18047113-8     573   5   012  4001107-2        5    10/2023-10/2023    102.340
 0620302059-5    JIMENEZ PENA CRISTINA YANITZA      18552555-4     573   5   012  4176143-1        3    10/2023-10/2023     61.684
 0620302062-5    ROJAS ALMENDRAS XIMENA ANGELIC     16122530-4     573   5   012  4296638-K        3    10/2023-10/2023     61.684
 0620302066-8    ORTEGA VAZQUEZ LIDIA MARIA         27975311-9     573   5   012  4252774-2        3    10/2023-10/2023     61.684
 0620302070-6    BECERRA LAGOS CECILIA SOLEDAD      16944149-9     573   2   303  4422214-0        3    10/2023-10/2023     60.984
 0620302073-0    CANAS OYARCE FERNANDA CONSTANZ     17682498-0     573   5   012  4050295-5        4    10/2023-10/2023     82.012
 0620302075-7    FIERRO VERGARA MARIA TERESA        13056382-1     573   5   012  3874470-4        3    10/2023-10/2023     61.684
 0620302078-1    VALDERRAMA CACERES MARJORIE DA     16497820-6     573   5   012  3913217-6        3    10/2023-10/2023     61.684
 0620302080-3    SILVA ALVAREZ YANARA ANDREA        16901855-3     573   5   012  3910965-4        3    10/2023-10/2023     61.684
 0620302083-8    PACHECO ARVELO CELEIDY CAROLIN     26083893-8     573   5   012  3905261-K        3    10/2023-10/2023     61.684
 0620302084-6    TORRES IBANEZ ERIKA MARLEM         11770903-5     573   2   303  4422267-1        2    10/2023-10/2023     67.656
 0620302086-2    ORELLANA TAPIA LORETO NATALIA      15546044-K     573   5   012  4252150-7        3    10/2023-10/2023     61.684
 0620302087-0    JIMENEZ FIGUEROA ELLIETTE MAKA     17426188-1     573   5   012  4175977-1        4    10/2023-10/2023     82.012
 0620302088-9    CABRERA FIGUEROA GENESIS DAYAN     17776699-2     573   5   012  4047705-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3677
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620302089-7    OYARZUN CHATRE MARIA JOSE          18238823-8     573   5   012  4254307-1        3    10/2023-10/2023     61.684
 0620302090-0    VALENCIA MALDONADO GENESIS DEN     18693397-4     573   5   012  4350595-5        3    10/2023-10/2023     61.684
 0629701081-4    PEREZ LOPEZ ELENA DE LAS MERCE     14261221-6     573   5   012  4092138-9        3    10/2023-10/2023     61.684
 0631700103-5    MONDACA MACAYA JULIA PAOLA         11697170-4     573   5   012  3935711-9        4    10/2023-10/2023     82.012
 0631700205-8    MUNOZ SILVA MARTA ROSA             11435034-6     573   2   303  4422244-2        2    10/2023-10/2023     67.656
 0631700208-2    ABARCA HERNANDEZ MARGARITA DEL     14561564-K     573   5   012  3830580-8        3    10/2023-10/2023     61.684
 0631700271-6    MATTA CASTILLO EVA CRISTINA        11792526-9     573   2   303  4422238-8        2    10/2023-10/2023     67.656
 0631700328-3    LIRA CESPEDES CECILIA DEL PILA     09987391-4     573   5   012  4180913-2        3    10/2023-10/2023     61.684
 0631700412-3    VARGAS BUSTAMANTE MARIA ISABEL     11334405-9     573   2   303  4422272-8        2    10/2023-10/2023     67.656
 0631700422-0    GONZALEZ SILVA VERONICA DEL CA     11527885-1     573   5   012  3849809-6        3    10/2023-10/2023     61.684
 0631700424-7    MORENO ABARCA JUANITA DE LAS M     11273203-9     573   2   303  4422241-8        2    10/2023-10/2023     67.656
 0631700465-4    MORALES ACUNA VIRGINIA DE LOUR     15121713-3     573   5   012  3903199-K        3    10/2023-10/2023     61.684
 0631700528-6    ESQUIVEL OSORIO PAULINA ALEJAN     13294495-4     573   2   303  4422229-9        2    10/2023-10/2023     67.656
 0631700629-0    GONZALEZ GONZALEZ NILZA MARINA     11757500-4     573   5   012  4125656-7        3    10/2023-10/2023     61.684
 0631700668-1    BECERRA GONZALEZ DANIELA DANES     15497109-2     573   2   303  4422213-2        2    10/2023-10/2023     67.656
 0631700676-2    FLORES CESPEDES SANDRA CAROLIN     12602754-0     573   2   303  4422231-0        3    10/2023-10/2023    101.484
 0631700690-8    CARRENO CARRENO CAROL MARCELA      14011948-2     573   2   303  4422219-1        2    10/2023-10/2023     67.656
 0631700749-1    CARRENO GONZALEZ PAMELA DE LAS     12314828-2     573   2   303  4422222-1        2    10/2023-10/2023     67.656
 0631700751-3    CORNEJO FERNANDEZ MIRTHA EULAL     10311557-4     573   2   303  4422226-4        2    10/2023-10/2023     67.656
 0631700773-4    FLORES RUBIO ALEJANDRA MIREYA      12778899-5     573   5   012  3666587-4        3    10/2023-10/2023     61.684
 0631700774-2    APABLAZA CABELLO MARIA CRISTIN     13705247-4     573   5   012  3830687-1        3    10/2023-10/2023     61.684
 0631700803-K    TORO CARICEDO ROSA ELIANA          11554013-0     573   2   303  4422265-5        2    10/2023-10/2023     67.656
 0631700833-1    OSORIO OSORIO JESSICA ALEJANDR     15798308-3     573   5   012  3937706-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3678
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0631700879-K    MALVERDE FUENTES VALERIA NATAL     15927140-4     573   5   012  3949063-3        3    10/2023-10/2023     61.684
 0631700940-0    ACUNA MORALES JOHANA MARGARITA     15567084-3     573   2   303  4422212-4        3    10/2023-10/2023    101.484
 0631700964-8    MARTINEZ CATALAN ZOILA ROSA        11527711-1     573   2   303  4422237-K        2    10/2023-10/2023     67.656
 0631700966-4    MOYA MUNOZ JOHANA ANDREA           16451226-6     573   5   012  3936269-4        3    10/2023-10/2023     61.684
 0631700967-2    SOTO GONZALEZ SUSANA ANDREA        16340825-2     573   2   303  4422264-7        2    10/2023-10/2023     81.156
 0631700972-9    CARRENO CARRENO CAROLINA OTILI     15770350-1     573   2   303  4422220-5        1    10/2023-10/2023     60.828
 0631700978-8    GONZALEZ MUNOZ ANA ELIZABETH       16255967-2     573   5   012  3916089-7        4    10/2023-10/2023     82.012
 0631701001-8    APABLAZA CABELLO CECILIA ANDRE     15770373-0     573   5   012  3915253-3        3    10/2023-10/2023     61.684
 0631701002-6    ORELLANA MOYA SILVIA ROSA          11058804-6     573   5   012  3986380-4        3    10/2023-10/2023     61.684
 0631701014-K    QUINTANILLA BUSTOS BARBARA AND     13559130-0     573   5   012  4043510-7        3    10/2023-10/2023     61.684
 0631901364-2    FARIAS LIBERONA ALEJANDRA DEL      14047322-7     573   5   012  4012335-0        3    10/2023-10/2023     61.684
 0631901382-0    ACEITUNO BARRAZA VALERIA ALEJA     16932656-8     573   5   012  3990403-9        3    10/2023-10/2023     61.684
 0631901400-2    FARIAS LIBERONA BERNARDITA DEL     16530828-K     573   5   012  3915865-5        3    10/2023-10/2023     61.684
 0810904947-7    CID SAEZ DAMARIS SOLEDAD           19324742-3     573   5   012  3773864-6        3    10/2023-10/2023     61.684
 1310214145-2    CONTRERAS SALGADO CARLOS ALBER     16421179-7     573   5   012  3754093-5        3    10/2023-10/2023     61.684
 1310342420-2    SANDOVAL TORRES CARMEN MARIA       18328650-1     573   5   012  4305270-5        3    10/2023-10/2023     61.684
 1310421253-5    CONTRERAS GODOY DANIELA ALEJAN     15413514-6     573   5   012  3660105-1        5    10/2023-10/2023    102.340
 1310622902-8    CONTRERAS RUIZ PAOLA ELIZABETH     17382715-6     573   5   012  3754034-K        4    10/2023-10/2023     82.012
 1311240877-5    REYES PALACIOS MIXSU PALOMA        19439169-2     573   5   012  4206589-7        3    10/2023-10/2023     61.684
 1311612937-4    GAETE CASTRO MARIA MARGARITA       17054753-5     573   5   012  3831760-1        3    10/2023-10/2023     61.684
 1311621266-2    MERY SAAVEDRA ANA NATALIA          16281479-6     573   5   012  3935243-5        4    10/2023-10/2023     82.012
 1311722991-7    FARIAS NEGRETE YESSENIA CONSTA     18115372-5     573   5   012  3804511-3        3    10/2023-10/2023     61.684
 1311911172-7    MAULEN CIFUENTES JEANNETTE DEL     16622384-9     573   5   012  3826881-3        6    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3679
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312825713-0    ORELLANA DINAMARCA ASNIER NELL     17569414-5     573   5   012  3986367-7        4    10/2023-10/2023     82.012
 1312839085-K    GARCES DIAZ FRANCISCA VALERIA      17425926-7     573   5   012  3836412-K        3    10/2023-10/2023     61.684
 1313009131-2    SUAREZ SUAREZ KAREN ALEXANDRA      21348779-5     573   5   012  3939680-7        3    10/2023-10/2023     61.684
 1320147184-7    ISLA CEBALLOS JUDITH MERENCIAN     15478802-6     573   5   012  3890759-K        4    10/2023-10/2023     82.012
 1320151324-8    VASQUEZ QUIROZ BERIOSKA EUGENI     16124119-9     573   5   012  4325420-0        3    10/2023-10/2023     61.684
 1320217773-K    SILVA MENDEZ VANESSA CATALINA      17767491-5     573   5   012  3988674-K        4    10/2023-10/2023     82.012
 1320409610-9    GAJARDO SILVA KARINA ALEJANDRA     15458500-1     573   5   012  3767703-5        3    10/2023-10/2023     61.684
 1321121632-2    HENRIQUEZ QUEZADA CAROLINA DEL     13562083-1     573   5   012  3770020-7        4    10/2023-10/2023     82.012
 1323819543-2    NUNEZ ALVAREZ KAREN CRISTINA       17245679-0     573   5   012  4029223-3        3    10/2023-10/2023     61.684
 1324605236-5    MELLA NAVARRO LORENA MATILDE       14311984-K     573   5   012  3934982-5        4    10/2023-10/2023     82.012
 1325001464-8    YANEZ FIGUEROA JOHANA ROSA         15121806-7     573   5   012  3941497-K        3    10/2023-10/2023     61.684
 1340132494-6    CABEZA FABRES MARICELA DENISSE     17564562-4     573   5   012  3640896-0        3    10/2023-10/2023     61.684
 1340133410-0    GAETE CASTILLO MAGALI ESTEFANI     19115855-5     573   5   012  3816155-5        3    10/2023-10/2023     61.684
 1340149298-9    RIVERA VILLARROEL ALEJANDRINA      13837952-3     573   5   012  4208378-K        3    10/2023-10/2023     61.684
 1340150246-1    PRIETO ARANGUEZ VIVIANA GRICEL     15485565-3     573   5   012  3795194-3        3    10/2023-10/2023     61.684
 1340303627-1    REYES VALDEBENITO MARIBEL INES     18479771-2     573   5   012  4152907-5        3    10/2023-10/2023     61.684
 1350115427-4    PALOMINOS AGUILAR YOSELIN ANTO     16856096-6     573   5   012  3986776-1        3    10/2023-10/2023     61.684
 1350116084-3    ALVAREZ ZUNIGA CAMILA ANDREA       19801388-9     573   5   012  3602873-4        4    10/2023-10/2023     82.012
 1350501841-3    TORO ARAVENA CAROLINA ANDREA       18213025-7     573   5   012  3912215-4        4    10/2023-10/2023     82.012
 1350502208-9    TORRES BARRAZA AYESSA VIRGINIA     18528222-8     573   2   303  4422266-3        3    10/2023-10/2023    101.484
       TOTAL ORDENES DE PAGO :     273     TOTAL NUMERO DE CAUSANTES :      851     TOTAL MONTO :    19.073.964
