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: 10403 HUALAIHUE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550505512-K    AGUIRRE OPAZO KATERINE STEPHAN     18266289-5     010   5   012  3589010-6        3    10/2023-10/2023     61.684
 0820310606-9    COLIVORO SOTO KIRZA NICOLE         18208299-6     010   5   012  3658770-9        3    10/2023-10/2023     61.684
 0830126659-7    PERANCHUGUAY BARRIA OLAYA ALEJ     17999501-8     010   5   012  4089879-4        4    10/2023-10/2023     82.012
 0830901971-8    GUEBARA  DALINDA BERNABELA         21571500-0     010   5   012  3821897-2        4    10/2023-10/2023     82.012
 1010121219-5    URIBE URIBE ROSA ESPERANZA         10768748-3     010   5   012  3988940-4        3    10/2023-10/2023     61.684
 1010122045-7    DELGADO HERNANDEZ YAZNA JACQUE     16397911-K     010   5   012  3915773-K        5    10/2023-10/2023    102.340
 1010128084-0    VARGAS CALISTO YESSICA LORENA      15292421-6     010   5   012  3684628-3        3    10/2023-10/2023     61.684
 1010131331-5    OJEDA MANCILLA FLOR ANGELICA       13967368-9     010   2   303  4419920-3        3    10/2023-10/2023    101.484
 1010134282-K    RUIZ GONZALEZ MARIA IGNACIA NI     17779714-6     010   5   012  4212077-4        3    10/2023-10/2023     61.684
 1010140646-1    VARGAS URRUTIA RAQUEL YOSELEIN     15650148-4     010   5   012  4353395-9        3    10/2023-10/2023     61.684
 1010206882-9    MARIMAN MARIMAN LORENA NATALY      16873309-7     010   5   012  4071794-3        3    10/2023-10/2023     61.684
 1010208577-4    ANDRADE OYARZO DEISY DANIELA       16237523-7     010   5   012  3997578-5        4    10/2023-10/2023     82.012
 1010210549-K    OSORIO FERNANDEZ PAULINA VICTO     17324679-K     010   5   012  4040155-5        4    10/2023-10/2023     82.012
 1010906773-9    VARGAS SOTO IVONNE DEL CARMEN      15280333-8     010   5   012  3940528-8        3    10/2023-10/2023     61.684
 1030120438-3    MENARES TRIVINO URIANA VIVIANA     16344334-1     010   5   012  4016662-9        3    10/2023-10/2023     61.684
 1040101716-5    RIOS NAHUELCAR PAMELA ELIZABET     17258287-7     010   5   012  4154077-K        3    10/2023-10/2023     61.684
 1040301945-9    ALIANTE MELIPILLAN MARIA MARGA     16101492-3     010   5   012  4047018-2        3    10/2023-10/2023     61.684
 1040301946-7    VARGAS VARGAS MARTA ALEJANDRA      15571206-6     010   2   303  4419928-9        2    10/2023-10/2023     67.656
 1040301949-1    AVILA AVILA JOCELYN PATRICIA       16506726-6     010   5   012  3628143-K        4    10/2023-10/2023     82.012
 1040301960-2    RUIZ NUNEZ MARIA AGUSTINA          13593776-2     010   5   012  3988057-1        3    10/2023-10/2023     61.684
 1040301964-5    GUEICHA MILLALONCO MARCELA ALE     16586066-7     010   5   012  3821901-4        4    10/2023-10/2023     82.012
 1040301972-6    LEUTUN MARIN ALEJANDRA SOLEDAD     15285757-8     010   5   012  3862173-4        3    10/2023-10/2023     61.684
 1040301973-4    MORALES VERA MATILDE DEL CARME     15711194-9     010   5   012  3936155-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9139
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1040301974-2    MARIN ARGEL MARIA ERMENDINA        10415496-4     010   2   303  4419911-4        2    10/2023-10/2023     67.656
 1040301990-4    ARJEL SOTO SILVIA VERONICA         16587460-9     010   5   012  3621152-0        3    10/2023-10/2023     61.684
 1040302001-5    MELIPILLAN WHITE YAELA ANDREA      15285669-5     010   5   012  3934951-5        3    10/2023-10/2023     61.684
 1040302005-8    PARANCAN MELIPILLAN ERICA SUSA     17999561-1     010   5   012  4138931-1        3    10/2023-10/2023     61.684
 1040302006-6    MELIPILLAN CASTILLO MARIA DELM     16101499-0     010   5   012  3961428-6        4    10/2023-10/2023     82.012
 1040302007-4    ARGEL VARGAS MARCELA CAROLINA      16461327-5     010   2   303  4419893-2        3    10/2023-10/2023    101.484
 1040302009-0    NAVARRO LLANQUIN MARIA MARGARI     15292463-1     010   5   012  4073707-3        3    10/2023-10/2023     61.684
 1040302016-3    ARJEL SILVA SOLEDAD DEL CARMEN     16934250-4     010   5   012  3870204-1        4    10/2023-10/2023     82.012
 1040302031-7    GUEICHA MILLALONCO BRENDA NICO     19540923-4     010   5   012  3715486-5        5    10/2023-10/2023     61.684
 1040302032-5    MARIN ARGEL MARIA ALEJANDRA        13001305-8     010   2   303  4419910-6        3    10/2023-10/2023    101.484
 1040302035-K    SUBIABRE ARGEL DIARNI EVELIN       16587407-2     010   5   012  4243094-3        3    10/2023-10/2023     61.684
 1040302048-1    MANSILLA GALLARDO VANESSA DEL      15571140-K     010   2   303  4419908-4        3    10/2023-10/2023     87.984
 1040302054-6    NORIEGA HUENTEN LORENA ESTER       17298363-4     010   5   012  4028727-2        3    10/2023-10/2023     61.684
 1040302060-0    NAVARRO VELASQUEZ EVELYN JOHAN     17218422-7     010   5   012  4026550-3        3    10/2023-10/2023     61.684
 1040302064-3    DIAZ HERNANDEZ MARISOL DEL CAR     16822822-8     010   5   012  3664220-3        3    10/2023-10/2023     61.684
 1040302065-1    MANSILLA PACHECO MARCELA JACQU     13593723-1     010   5   012  3862781-3        3    10/2023-10/2023     61.684
 1040302075-9    MILLAQUIR MARILAF MARIA TERESA     16847077-0     010   5   012  3793404-6        3    10/2023-10/2023     61.684
 1040302079-1    SAN MARTIN OJEDA ZAIDA DEL CAR     14041999-0     010   5   012  4221146-K        3    10/2023-10/2023     61.684
 1040302084-8    NAIMAN VELASQUEZ EXILDA SOLEDA     17292529-4     010   5   012  4072996-8        7    10/2023-10/2023     82.012
 1040302094-5    NUNEZ VILLEGAS LUZ ANDREA          16958276-9     010   5   012  4075120-3        3    10/2023-10/2023     61.684
 1040302114-3    VELASQUEZ ROJAS VERONICA SOLED     18016164-3     010   5   012  3989352-5        3    10/2023-10/2023     61.684
 1040302116-K    ZUNIGA SOTO LINA DEL CARMEN        15571250-3     010   5   012  3915071-9        4    10/2023-10/2023     82.012
 1040302117-8    GODOY GUERRERO JACQUELINNE DEL     16397918-7     010   5   012  3818581-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9140
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1040302129-1    ALVAREZ GUERRERO CECILIA DEL C     15275628-3     010   5   012  4109810-4        3    10/2023-10/2023     61.684
 1040302131-3    ZUNIGA SOTO YOCELIN TAMORA         16587438-2     010   2   303  4419934-3        2    10/2023-10/2023     81.156
 1040302139-9    MARIMAN ALMONACID CAROLINA AND     17630189-9     010   5   012  4186857-0        3    10/2023-10/2023     61.684
 1040302151-8    CAYUN HARO KARINA VALERIA          15303485-0     010   5   012  4173999-1        4    10/2023-10/2023     82.012
 1040302156-9    MILLAQUEN GALLARDO JULIA IVET      17292549-9     010   5   012  3935414-4        4    10/2023-10/2023     82.012
 1040302165-8    PEREZ PAILLACAR PAOLA DEL CARM     15767895-7     010   5   012  3794979-5        5    10/2023-10/2023    102.340
 1040302170-4    ANGEL MARIN OLGA ELIANA            16894901-4     010   5   012  3997759-1        3    10/2023-10/2023     61.684
 1040302175-5    ROSAS MALDONADO PAMELA BEATRIZ     16397983-7     010   5   012  4299361-1        3    10/2023-10/2023     61.684
 1040302177-1    HERNANDEZ MANCILLA VIVIANA PIL     16722048-7     010   5   012  3716046-6        3    10/2023-10/2023     61.684
 1040302183-6    GOMEZ PAREDES PATRICIA DEL CAR     12749038-4     010   5   012  3875451-3        4    10/2023-10/2023     82.012
 1040302202-6    CARDENAS PANCHIN MARIA VIVIANA     15285832-9     010   2   303  4419900-9        2    10/2023-10/2023     67.656
 1040302206-9    WHITE YUNCUN BERNARDITA ANTONI     18460869-3     010   5   012  4361897-0        3    10/2023-10/2023     61.684
 1040302213-1    MORALES VIVEROS MARCELA MABEL      12042977-9     010   5   012  3794009-7        3    10/2023-10/2023     61.684
 1040302225-5    SANCHEZ REYES INGRID YANETTE       15492817-0     010   5   012  3988350-3        3    10/2023-10/2023     61.684
 1040302230-1    HUINAO CARRASCO KATERIN DANIEL     17199893-K     010   5   012  3886575-7        3    10/2023-10/2023     61.684
 1040302236-0    NITOR VARGAS MARIANA VALERIA       15847536-7     010   2   303  4419918-1        2    10/2023-10/2023     67.656
 1040302239-5    FAUNES PASTEN CAROLINA ADRIANA     13715388-2     010   5   012  3874324-4        3    10/2023-10/2023     61.684
 1040302242-5    NUNEZ JELDRES JUANA MARIBEL        14041849-8     010   5   012  3937297-5        3    10/2023-10/2023     61.684
 1040302254-9    MELIPILLAN DIAZ CYNTIA MARITZA     17585823-7     010   5   012  4190459-3        3    10/2023-10/2023     61.684
 1040302263-8    VARGAS VARGAS IRENE DEL CARMEN     12345812-5     010   2   303  4419926-2        2    10/2023-10/2023     67.656
 1040302264-6    ARJEL SOTO ANTONIA ALEJANDRA       17035211-4     010   5   012  3621151-2        4    10/2023-10/2023     82.012
 1040302275-1    MALDONADO SUBIABRE MARIA MIRNA     15292402-K     010   2   303  4419884-3        2    10/2023-10/2023     67.656
 1040302290-5    CABRERA GONZALEZ MARGARITA MER     16587466-8     010   5   012  4011997-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9141
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1040302292-1    VALDEVENITO OYARZO SILBANA LUI     12714244-0     010   5   012  4316958-0        5    10/2023-10/2023    102.340
 1040302295-6    SUBIABRE COLI ADRIANA MACARENA     17034175-9     010   5   012  4243106-0        3    10/2023-10/2023     61.684
 1040302305-7    GALLARDO MANSILLA EDELMIRA ELI     15285806-K     010   2   303  4419903-3        3    10/2023-10/2023    101.484
 1040302322-7    MALDONADO VELASQUEZ MARIELA DE     15292466-6     010   5   012  4071736-6        4    10/2023-10/2023     82.012
 1040302326-K    NAVARRO COSME PATRICIA INES        16312454-8     010   5   012  3986005-8        3    10/2023-10/2023     61.684
 1040302329-4    MARIMAN MARIMAN NIDIA GRACIELA     17292596-0     010   5   012  3934291-K        3    10/2023-10/2023     61.684
 1040302341-3    HOBAS NARANJO DANIELA ELISSETT     17292561-8     010   5   012  3883488-6        3    10/2023-10/2023     61.684
 1040302348-0    VILLARROEL SANCHEZ ERICA JACQU     15285644-K     010   5   012  3989633-8        3    10/2023-10/2023     61.684
 1040302357-K    GONZALEZ OYARZUN KARINA AYDEE      15292413-5     010   5   012  4126592-2        4    10/2023-10/2023     82.012
 1040302358-8    QUINTUY CONUECAR CRISTINA SOLE     18801920-K     010   5   012  4106001-8        3    10/2023-10/2023     61.684
 1040302363-4    VILLARROEL VILLARROEL YESSICA      17292538-3     010   5   012  4360849-5        3    10/2023-10/2023     61.684
 1040302364-2    SOTO COLI MARIANA DEL CARMEN       17585845-8     010   5   012  4109254-8        3    10/2023-10/2023     61.684
 1040302369-3    VELASQUEZ ROJAS CARINA VIOLETA     17888183-3     010   5   012  3913913-8        3    10/2023-10/2023     61.684
 1040302375-8    SANCHEZ HUENCHUL LUZ MARIANA       16873308-9     010   5   012  3988334-1        4    10/2023-10/2023     82.012
 1040302387-1    VARGAS VELASQUEZ ADA EDITH         17199896-4     010   5   012  3989193-K       11    10/2023-10/2023    122.668
 1040302398-7    SILVA CASANOVA PAMELA ANDREA       15712985-6     010   5   012  4309100-K        3    10/2023-10/2023     61.684
 1040302406-1    ZUNIGA SOTO JUANA DEL CARMEN       17889178-2     010   5   012  3989884-5        3    10/2023-10/2023     61.684
 1040302409-6    VARGAS PARANCAN CECILIA DEL CA     15743401-2     010   5   012  3913615-5        3    10/2023-10/2023     61.684
 1040302410-K    VELASQUEZ VIDAL MARIA ANGELICA     15278091-5     010   5   012  4328832-6        4    10/2023-10/2023     82.012
 1040302413-4    VERA ALMONACID PAULA ARIELA        16586516-2     010   5   012  4356685-7        3    10/2023-10/2023     61.684
 1040302414-2    HERNANDEZ SUBIABRE LUISA ANDRE     15292399-6     010   5   012  4132343-4        3    10/2023-10/2023     61.684
 1040302421-5    VARGAS MILLANERI MARIA ELIZABE     15904932-9     010   5   012  4353043-7        3    10/2023-10/2023     61.684
 1040302429-0    GUERRERO GUERRERO LIDIA DEL CA     16587468-4     010   2   303  4419883-5        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9142
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1040302443-6    OYARZO OYARZO NATALY ISABEL        17199856-5     010   5   012  4042118-1        3    10/2023-10/2023     61.684
 1040302446-0    CARDENAS ALVARADO CAROLINA IVO     14006138-7     010   5   012  4051283-7        3    10/2023-10/2023     61.684
 1040302448-7    ZUNIGA TUREUNA MARCELA BERNARD     17891917-2     010   5   012  3989887-K        3    10/2023-10/2023     61.684
 1040302453-3    SUBIABRE COLI DIANA VANESSA        15650511-0     010   5   012  4045859-K        3    10/2023-10/2023     61.684
 1040302455-K    OJEDA WHITE CLAUDIA JOSEFINA       18801992-7     010   5   012  4250121-2        3    10/2023-10/2023     61.684
 1040302459-2    HUINAO JELDRES VIVIANA DE LOUR     16587442-0     010   5   012  4135035-0        3    10/2023-10/2023     61.684
 1040302462-2    MONTIEL BAEZ SONIA INES            15767906-6     010   5   012  3793748-7        4    10/2023-10/2023     82.012
 1040302464-9    BORQUEZ BARRIA JOCELYN ESTER       17630175-9     010   5   012  3636938-8        3    10/2023-10/2023     61.684
 1040302469-K    LONCON VARGAS YESSICA NOEL         18460746-8     010   5   012  3929359-5        4    10/2023-10/2023     82.012
 1040302470-3    NAVARRO VELASQUEZ MARITSA GISE     18164017-0     010   5   012  4026556-2        3    10/2023-10/2023     61.684
 1040302473-8    NAIMAN SOTO IDA MARISEL            15516742-4     010   2   303  4419885-1        2    10/2023-10/2023     67.656
 1040302474-6    ILLESCA PAREDES SARITA DEL PIL     18735551-6     010   5   012  3888903-6        4    10/2023-10/2023     61.684
 1040302476-2    ALVAREZ CULUN NIDIA ISABEL         17817687-0     010   5   012  3600703-6        3    10/2023-10/2023     61.684
 1040302480-0    BURNES GONZALEZ MAURA ELIANA       13169060-6     010   5   012  3702490-2        3    10/2023-10/2023     61.684
 1040302481-9    BARQUERO ANDRADE JENIFER MARIL     18753707-K     010   5   012  4047084-0        3    10/2023-10/2023     61.684
 1040302484-3    GONZALEZ OYARZO ASTRID MILENA      15285926-0     010   5   012  4126584-1        3    10/2023-10/2023     61.684
 1040302495-9    CHAVEZ OYARZO ROXANA SOLEDAD       15847258-9     010   5   012  3745019-7        3    10/2023-10/2023     61.684
 1040302496-7    TRIVINO ALMONACID MARGARITA DA     15767886-8     010   5   012  4279055-9        3    10/2023-10/2023     61.684
 1040302499-1    LEMUS ELGUETA MARIANA DE LOURD     17299782-1     010   5   012  3923667-2        3    10/2023-10/2023     61.684
 1040302510-6    BARRIENTOS SANHUEZA ROSA YANET     12759767-7     010   2   303  4419898-3        2    10/2023-10/2023     67.656
 1040302512-2    ARJEL SILVA CARLA OTILIA           17585883-0     010   5   012  3941881-9        4    10/2023-10/2023     82.012
 1040302521-1    HOBAS VARGAS VERONICA EVELYN       17292581-2     010   5   012  3770194-7        3    10/2023-10/2023     61.684
 1040302526-2    URIBE OYARZO EVELYN ANDREA         17197059-8     010   5   012  4282469-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9143
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1040302531-9    MELIPILLAN MELIPILLAN ANYELINA     18204758-9     010   5   012  4071872-9        4    10/2023-10/2023     82.012
 1040302532-7    ALVEAL MORAGA MACARENA OLIVET      18801855-6     010   5   012  3915215-0        4    10/2023-10/2023     82.012
 1040302542-4    LIBANTE CARRENO CAROLINA ANDRE     12866714-8     010   5   012  3925622-3        3    10/2023-10/2023     61.684
 1040302553-K    RUIZ HERNANDEZ ROXANA MARILYN      14225711-4     010   5   012  4169848-9        3    10/2023-10/2023     61.684
 1040302556-4    ARGEL ALVARADO YESSICA ANDREA      15286312-8     010   5   012  4001532-9        3    10/2023-10/2023     61.684
 1040302558-0    WHITE MELIPILLAN ROMINA NICOLE     17891178-3     010   5   012  3868837-5        3    10/2023-10/2023     61.684
 1040302565-3    GALLARDO TORRES YOHANA DEL ROS     15508963-6     010   5   012  4012415-2        3    10/2023-10/2023     61.684
 1040302567-K    AUCAPAN BALAGUE VALERY CONSTAN     18131134-7     010   5   012  3941895-9        3    10/2023-10/2023     61.684
 1040302572-6    OYARZO CONUECAR GABRIELA DEL C     17966562-K     010   5   012  3828966-7        3    10/2023-10/2023     61.684
 1040302593-9    SOTO CARCAMO YANET DEL CARMEN      16101483-4     010   5   012  4109250-5        3    10/2023-10/2023     61.684
 1040302597-1    BORQUEZ JELDRES ROSA EDITH         18460662-3     010   5   012  3830860-2        3    10/2023-10/2023     61.684
 1040302601-3    AVILES PAILLAN YASNA ELIZABETH     15767915-5     010   5   012  3941904-1        3    10/2023-10/2023     61.684
 1040302607-2    RUIZ PERANCHUGUAY CECILIA ALEJ     17199848-4     010   5   012  4108878-8        3    10/2023-10/2023     61.684
 1040302616-1    DIAZ HERNANDEZ CECILIA PAOLA       16822834-1     010   5   012  3831324-K        3    10/2023-10/2023     61.684
 1040302617-K    URIBE GALLARDO PAOLA VALESKA       15301270-9     010   5   012  4282291-4        3    10/2023-10/2023     61.684
 1040302620-K    MELIPILLAN MARIMAN TANIA ESTEF     18736614-3     010   5   012  3934950-7        5    10/2023-10/2023    102.340
 1040302634-K    RUIZ VARGAS EDITH ALEJANDRA        15285681-4     010   5   012  4300267-8        4    10/2023-10/2023     82.012
 1040302635-8    VARGAS MILLANERI KAREN ROMINA      17999554-9     010   5   012  4109452-4        5    10/2023-10/2023    102.340
 1040302640-4    MELIPILLAN CASTILLO SONIA DEL      16101457-5     010   5   012  3961429-4        3    10/2023-10/2023     61.684
 1040302642-0    URIBE LEUTUN VERONICA ALEJANDR     19027971-5     010   5   012  3940019-7        3    10/2023-10/2023     61.684
 1040302647-1    LEMA YANEZ FABIOLA CRISTINA        15689759-0     010   5   012  3791673-0        3    10/2023-10/2023     61.684
 1040302651-K    ORTEGA URIBE KAREN ANDREA          18348930-5     010   5   012  3937641-5        3    10/2023-10/2023     61.684
 1040302652-8    GONZALEZ ARJEL GISELA JACQUELI     16587451-K     010   5   012  4124611-1        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9144
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1040302653-6    VELASQUEZ VIVAR MARIA LUISA        17889880-9     010   5   012  3989359-2        3    10/2023-10/2023     61.684
 1040302655-2    DIAZ VARGAS YOHANA ELIZABETH       19029167-7     010   5   012  4069816-7        3    10/2023-10/2023     61.684
 1040302662-5    HUERTA ARANEDA DANIELA ANDREA      16620520-4     010   5   012  3716492-5        3    10/2023-10/2023     61.684
 1040302672-2    ARGEL OYARZO ROSITA FERNANDA       16587462-5     010   5   012  3941878-9        3    10/2023-10/2023     61.684
 1040302674-9    RAIPANE GUTIERREZ TERESA DE LO     18472304-2     010   5   012  3987202-1        4    10/2023-10/2023     82.012
 1040302676-5    LEAL COFRE ANGELICA YANET          15914410-0     010   5   012  3862010-K        4    10/2023-10/2023     82.012
 1040302687-0    NAHUELANCA NAHUELANCA CLAUDIA      15285734-9     010   5   012  4023451-9        3    10/2023-10/2023     61.684
 1040302698-6    URIBE MONTIEL NADIA ELIZABETH      16397988-8     010   5   012  4282425-9        3    10/2023-10/2023     61.684
 1040302699-4    GONZALEZ LEIVA MARIA VICTORIA      16873318-6     010   5   012  4012481-0        3    10/2023-10/2023     61.684
 1040302707-9    NUNEZ TRIVINO ANGELICA VIANETT     20312994-7     010   5   012  4201881-3        3    10/2023-10/2023     61.684
 1040302711-7    ZUNIGA TUREUNA VANESA FERNANDA     18734843-9     010   5   012  3941763-4        4    10/2023-10/2023     61.684
 1040302715-K    VARGAS VARGAS JESSICA PAOLA        17218438-3     010   5   012  4323656-3        3    10/2023-10/2023     61.684
 1040302726-5    SUBIABRE MALDONADO VIVIANA AND     17218435-9     010   2   303  4419890-8        2    10/2023-10/2023     67.656
 1040302732-K    ASTETE HENRIQUEZ ELENA ISABEL      19174846-8     010   5   012  4109840-6        3    10/2023-10/2023     61.684
 1040302737-0    GALLARDO SOTO CLAUDIA ANDREA       16587475-7     010   5   012  4120168-1        5    10/2023-10/2023     61.684
 1040302746-K    ROJAS SUBIABRE SOLANGE ELIZABE     17891063-9     010   5   012  3867696-2        4    10/2023-10/2023     82.012
 1040302747-8    DIAZ DIAZ BLANCA ROSA              16873335-6     010   5   012  3777458-8        3    10/2023-10/2023     61.684
 1040302749-4    LOAIZA CHAVEZ MARIA JOSE           18820209-8     010   5   012  3945450-5        3    10/2023-10/2023     61.684
 1040302755-9    CARCAMO OYARZO KATERIN PAULINA     16397906-3     010   5   012  3727298-1        3    10/2023-10/2023     61.684
 1040302767-2    BAEZ MALDONADO PATRICIA DEL CA     15767894-9     010   5   012  3688161-5        3    10/2023-10/2023     61.684
 1040302779-6    MIRANDA ZUNIGA SANDY MARIAM        18753740-1     010   2   303  4419917-3        3    10/2023-10/2023    101.484
 1040302793-1    ALVEAL MALDONADO DEISY IVETH       19030428-0     010   5   012  3941840-1        3    10/2023-10/2023     61.684
 1040302818-0    VENEGAS TRIVINOS YESICA BEATRI     13162029-2     010   5   012  4330322-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9145
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1040302821-0    OYARZO MANSILLA LORENA DEL CAR     19028811-0     010   5   012  3986599-8        3    10/2023-10/2023     61.684
 1040302825-3    LEIVA TOLEDO OLGA EDITH            15767898-1     010   5   012  3791670-6        3    10/2023-10/2023     61.684
 1040302830-K    PERANCHUGUAY BARRIA PAOLA TAMA     19541363-0     010   5   012  4089880-8        3    10/2023-10/2023     61.684
 1040302840-7    MALDONADO BARRIENTOS MARIA NAT     16779323-1     010   5   012  3947892-7        3    10/2023-10/2023     61.684
 1040302842-3    OYARZO VARGAS YOHANINA RUDITH      17889853-1     010   5   012  4042231-5        3    10/2023-10/2023     61.684
 1040302863-6    CAMPOS ESTRADA YAQUELIN ESTER      19143725-K     010   5   012  3830953-6        4    10/2023-10/2023     82.012
 1040302865-2    HERNANDEZ MANCILLA MACARENA OL     18734982-6     010   5   012  3716045-8        3    10/2023-10/2023     61.684
 1040302869-5    ARJEL ARJEL BARBARA NATALY         19758741-5     010   5   012  3621136-9        4    10/2023-10/2023     82.012
 1040302876-8    GARCIA GARCIA MARCELA FERNANDA     19028089-6     010   5   012  4121489-9        3    10/2023-10/2023     61.684
 1040302883-0    VELASQUEZ MILLANERI CATERYNE V     16873337-2     010   5   012  4109502-4        3    10/2023-10/2023     61.684
 1040302892-K    OYARZO RIVAS BARBARA YESSENIA      18801308-2     010   5   012  3864766-0        3    10/2023-10/2023     61.684
 1040302898-9    ARGEL MALDONADO BANIA SOLANLL      18753736-3     010   5   012  3619806-0        3    10/2023-10/2023     61.684
 1040302911-K    CALBUCURA SOTO MARIA ORIANA        15571161-2     010   5   012  4048630-5        3    10/2023-10/2023     61.684
 1040302916-0    HERNANDEZ SUBIABRE LESLIE JOSS     15292472-0     010   5   012  3716105-5        3    10/2023-10/2023     61.684
 1040302918-7    GUERRERO GUERRERO XIMENA BERNA     13170339-2     010   5   012  4071420-0        3    10/2023-10/2023     61.684
 1040302921-7    BARRIENTOS PEREZ SONIA DEL CAR     13524224-1     010   5   012  3830817-3        3    10/2023-10/2023     61.684
 1040302926-8    MANSILLA PAILLAN KATHERINE LOR     16958442-7     010   5   012  3951479-6        3    10/2023-10/2023     61.684
 1040302932-2    ZUNIGA SOTO RIOLA ALEJANDRA        16587469-2     010   2   303  4419933-5        2    10/2023-10/2023     67.656
 1040302947-0    SOTO GONZALEZ MARIA ORFELINA       15292408-9     010   5   012  4239719-9        3    10/2023-10/2023     61.684
 1040302948-9    VILLARROEL MANSILLA KATHERINE      18472840-0     010   5   012  3989628-1        3    10/2023-10/2023     61.684
 1040302950-0    ANDRADE NEIRA PAMELA ELIZABETH     19676605-7     010   5   012  3997572-6        3    10/2023-10/2023     61.684
 1040302960-8    PEREZ PARANCAN MARIA VICTORIA      15957287-0     010   5   012  4259750-3        3    10/2023-10/2023     61.684
 1040302961-6    ZUNIGA MANSILLA LUISA ANDREA       19253848-3     010   2   303  4419932-7        3    10/2023-10/2023    101.484
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9146
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1040302963-2    DIAZ CALBUCURA BLANCA AURORA       17218475-8     010   2   303  4419879-7        3    10/2023-10/2023     60.984
 1040302972-1    OYARZO SILVA CAMILA BELEN          18736136-2     010   5   012  4079003-9        3    10/2023-10/2023     61.684
 1040302978-0    VARGAS VARGAS YOLANDA MARCELA      16262472-5     010   5   012  4323723-3        3    10/2023-10/2023     61.684
 1040302982-9    NUNEZ VILLEGAS MARIA MONICA        15292404-6     010   5   012  4249582-4        3    10/2023-10/2023     61.684
 1040302989-6    SUBIABRE GALLARDO EVELYN VANES     16722810-0     010   5   012  4243113-3        3    10/2023-10/2023     61.684
 1040303005-3    ZUNIGA HERNANDEZ JEANETT MARCE     19952703-7     010   5   012  4368673-9        3    10/2023-10/2023     61.684
 1040303012-6    DIAZ GALLARDO DEICY JOHANA         19028723-8     010   5   012  3710162-1        3    10/2023-10/2023     61.684
 1040303015-0    GONZALEZ VELASQUEZ ROSA ANITA      17633669-2     010   5   012  3850453-3        3    10/2023-10/2023     61.684
 1040303025-8    ULLOA VIDAL ADELAIDA DEL CARME     15292419-4     010   5   012  4314435-9        4    10/2023-10/2023     82.012
 1040303033-9    URIBE VARGAS JACQUELINE DEL CA     15261665-1     010   5   012  4282644-8        3    10/2023-10/2023     61.684
 1040303049-5    CALBUCURA SANCHEZ MARIA DORIS      18753713-4     010   2   303  4419874-6        3    10/2023-10/2023    101.484
 1040303058-4    CALBUCOY ALMONACID DIANA MARIT     17292570-7     010   5   012  3830937-4        3    10/2023-10/2023     61.684
 1040303060-6    RIQUELME RAMIREZ RENATA COLOMB     16626935-0     010   5   012  4155483-5        3    10/2023-10/2023     61.684
 1040303065-7    GALLARDO AVILA CAMILA PATRICIA     17501280-K     010   5   012  3833398-4        3    10/2023-10/2023     61.684
 1040303070-3    VELASQUEZ MILLANERI MARLE ALEJ     18801755-K     010   5   012  4355693-2        3    10/2023-10/2023     61.684
 1040303071-1    CARVAJAL VALLEJOS CLAUDIA MIRA     12540576-2     010   5   012  3650251-7        3    10/2023-10/2023     61.684
 1040303075-4    GONZALEZ ARJEL GRICELDA DEL CA     15571108-6     010   2   303  4419904-1        3    10/2023-10/2023    101.484
 1040303094-0    GONZALEZ PARANCAN YOSELIN ANDR     18203653-6     010   5   012  3667787-2        3    10/2023-10/2023     61.684
 1040303100-9    ARAYA SOLIS FRANCIA NOELLE         17764012-3     010   5   012  3941871-1        3    10/2023-10/2023     61.684
 1040303104-1    ANGEL MARIN TAMARA YOCELYN         16587495-1     010   2   303  4419892-4        2    10/2023-10/2023     67.656
 1040303110-6    MALDONADO MILLAR INGRY MAGDALE     15767927-9     010   5   012  4013197-3        3    10/2023-10/2023     61.684
 1040303120-3    SUBIABRE OYARZO CECILIA PAOLA      17889064-6     010   5   012  3796052-7        3    10/2023-10/2023     61.684
 1040303128-9    MARIMAN DIAZ NICOL SOLEDAD         19367721-5     010   5   012  3862893-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9147
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1040303135-1    LEIVA TOLEDO MARIOLY EVELYN        14041971-0     010   5   012  3923416-5        3    10/2023-10/2023     61.684
 1040303141-6    GONZALEZ ARGEL CLAUDIA ANDREA      12759829-0     010   5   012  3843927-8        3    10/2023-10/2023     61.684
 1040303142-4    VERA OYARZO MARCELA NINOSKA        15299780-9     010   5   012  4331360-6        3    10/2023-10/2023     61.684
 1040303144-0    CALBUCURA SANCHEZ MERCEDES DEL     18753712-6     010   2   303  4419875-4        2    10/2023-10/2023     67.656
 1040303145-9    VELASQUEZ GUERRERO NICOL VALER     19676440-2     010   5   012  4328266-2        3    10/2023-10/2023     61.684
 1040303161-0    MALDONADO MANSILLA NATALY YESS     17218470-7     010   5   012  3948295-9        3    10/2023-10/2023     61.684
 1040303174-2    VARGAS VARGAS LUZ EDINA            10808989-K     010   2   303  4419927-0        2    10/2023-10/2023     67.656
 1040303179-3    ZUNIGA ARJEL GUADALUPE STEFANI     20066795-6     010   5   012  4368127-3        3    10/2023-10/2023     61.684
 1040303184-K    COFRE TORRES YARELA ISABEL         14042428-5     010   5   012  3749000-8        3    10/2023-10/2023     61.684
 1040303209-9    VELASQUEZ LOAIZA FRANCISCA DEL     19952680-4     010   5   012  4328345-6        3    10/2023-10/2023     61.684
 1040303219-6    MALDONADO NAIMAN JAZMIN TEXIA      15838236-9     010   5   012  3948390-4        3    10/2023-10/2023     61.684
 1040303242-0    RENCORET PENA NADIA ISABEL         18474051-6     010   5   012  4205935-8        3    10/2023-10/2023     61.684
 1040303247-1    VILLEGAS VALLEJO LIDIA ARACELI     19540767-3     010   5   012  4339607-2        3    10/2023-10/2023     61.684
 1040303249-8    CHAVEZ ZUNIGA GABRIELA DEL TRA     17629780-8     010   5   012  3656558-6        3    10/2023-10/2023     61.684
 1040303250-1    GONZALEZ ARJEL MONICA VIVIANA      15571223-6     010   2   303  4419905-K        2    10/2023-10/2023     67.656
 1040303257-9    OGEDA GONZALEZ JACQUELINNE ALE     20292448-4     010   2   303  4419919-K        2    10/2023-10/2023     67.656
 1040303267-6    CASTILLO ALVARADO NATHALY MACA     17386279-2     010   5   012  3650645-8        3    10/2023-10/2023     61.684
 1040303268-4    GUERRERO DIAZ CLAUDIA PATRICIA     17292525-1     010   5   012  3822199-K        3    10/2023-10/2023     61.684
 1040303280-3    COVACICH NAHUELANCA JACQUELINE     10875157-6     010   5   012  3759391-5        3    10/2023-10/2023     61.684
 1040303284-6    ZUNIGA TAPIA CAMILA ANDREA         19877071-K     010   5   012  4369470-7        3    10/2023-10/2023     61.684
 1040303294-3    MARIN VARGAS ANGELA DANIELA        20266416-4     010   2   303  4419914-9        2    10/2023-10/2023     67.656
 1040303298-6    BARRIA MARIMAN ALMENDRA PAZ        18998760-9     010   5   012  3691957-4        3    10/2023-10/2023     61.684
 1040303332-K    MIRANDA VILLARROEL FLOREMA EST     18820300-0     010   5   012  4193702-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9148
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1040303348-6    MUNOZ COFRE NATALIA POLETTE        16791261-3     010   5   012  3980964-8        3    10/2023-10/2023     61.684
 1040303359-1    TOLEDO ARRETURETA ASTRID CAROL     26331994-K     010   5   012  4045974-K        4    10/2023-10/2023     61.684
 1040303378-8    ARIAS BAHAMONDE ALEJANDRA PAME     16893642-7     010   5   012  4001602-3        3    10/2023-10/2023     61.684
 1040303389-3    CARRASCO ALVAREZ JESSICA ANDRE     15283207-9     010   5   012  3730113-2        4    10/2023-10/2023     82.012
 1040303390-7    MARTINEZ RUIZ SILVIA VIOLETA       15688002-7     010   5   012  3901587-0        3    10/2023-10/2023     61.684
 1040303397-4    ALVARADO GUERRERO BEATRIZ YOHA     18267044-8     010   5   012  3599004-6        4    10/2023-10/2023     82.012
 1040303401-6    SILVA VARGAS KARLA CRISTINA        17585834-2     010   5   012  4236854-7        3    10/2023-10/2023     61.684
 1040303407-5    MORALES SUBIABRE CAMILA ESTEFA     19029501-K     010   5   012  3672801-9        3    10/2023-10/2023     61.684
 1040303420-2    ZUNIGA MANCILLA CLAUDIA ALEJAN     21431866-0     010   2   303  4419931-9        2    10/2023-10/2023     67.656
 1040303438-5    VARGAS PACHECO CLAUDIA DEL CAR     12483859-2     010   5   012  3989173-5        4    10/2023-10/2023    102.340
 1040303439-3    PEREZ VARGAS JOHANA PAMELA         13524621-2     010   5   012  4093706-4        3    10/2023-10/2023     61.684
 1040303445-8    SILVA CARDENAS PAOLA DE LOURDE     15394297-8     010   5   012  3988653-7        3    10/2023-10/2023     61.684
 1040303448-2    GALFAN RUBILAR DANIXA DAYAN        18802578-1     010   5   012  4012412-8        3    10/2023-10/2023     61.684
 1040303449-0    SALDIVIA BAHAMONDE KARINA DE L     18324066-8     010   5   012  4218240-0        3    10/2023-10/2023     61.684
 1040303450-4    GONZALEZ GONZALEZ MACARENA ISA     20626806-9     010   2   303  4419907-6        2    10/2023-10/2023     67.656
 1040303461-K    PERANCHIGUAY RUIZ JOSE RAFAEL      10976088-9     010   5   012  4089872-7        3    10/2023-10/2023     61.684
 1040303464-4    ALARCON BUENO NICOLE ANDREA        19346478-5     010   2   303  4419891-6        2    10/2023-10/2023     67.656
 1040303466-0    STEFFENS NEVEU FERNANDA            16660007-3     010   5   012  4242145-6        3    10/2023-10/2023     61.684
 1040303475-K    OYARZO OYARZO CLAUDIA CAMILA       19759711-9     010   5   012  4042098-3        3    10/2023-10/2023     61.684
 1040303482-2    DIAZ DIAZ ELIZABETH DEL CARMEN     16052960-1     010   2   303  4419901-7        2    10/2023-10/2023     67.656
 1040303488-1    CASTRO PEREZ VANIA GALINA LARA     17109963-3     010   5   012  3738550-6        4    10/2023-10/2023     82.012
 1040303492-K    MONTIEL HERNANDEZ RAMONA DE LA     17891755-2     010   5   012  3973241-6        3    10/2023-10/2023     61.684
 1040303493-8    CAMPOS ESTRADA DOMENICA YANET      17288812-7     010   5   012  3723684-5        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9149
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1040303500-4    OYARZO ALVAREZ YASNA CAROLA        17630155-4     010   5   012  4041913-6        3    10/2023-10/2023     61.684
 1040303505-5    LLANCALAHUEN GALLARDO MARILYN      16587447-1     010   5   012  3927613-5        3    10/2023-10/2023     61.684
 1040303515-2    MANQUECHEO MANQUECHEO YOHANA Y     17649371-2     010   5   012  3950285-2        3    10/2023-10/2023     61.684
 1040303523-3    MELIPILLAN MELIPILLAN NADIA AN     17999549-2     010   5   012  3961435-9        5    10/2023-10/2023     61.684
 1040303540-3    MELIPILLAN CASTILLO INES DEL C     15292493-3     010   5   012  3961427-8        4    10/2023-10/2023     82.012
 1040303544-6    SANCHEZ ABELLO CINTYA ESTEFANI     17999580-8     010   5   012  3680193-K        3    10/2023-10/2023     61.684
 1040303548-9    HINOSTROZA BENAVIDES YASNA YES     17290435-1     010   5   012  3883435-5        3    10/2023-10/2023     61.684
 1040303551-9    ROMERO YEVENES SOLEDAD ANDREA      13479174-8     010   5   012  4167830-5        4    10/2023-10/2023     82.012
 1040303553-5    NUNEZ NUNEZ CAROL YESSENIA         21062247-0     010   2   303  4419886-K        2    10/2023-10/2023     67.656
 1040303554-3    MALDONADO DIAZ FRANCISCA DANIE     16486141-4     010   5   012  3948047-6        3    10/2023-10/2023     61.684
 1040303559-4    PULGAR CARRILLO YESSENIA DEL C     16958476-1     010   5   012  4102754-1        3    10/2023-10/2023     61.684
 1040303561-6    ACOSTA CABRERA HILEENE CAROLIN     27477578-5     010   5   012  3581696-8        3    10/2023-10/2023     61.684
 1040303565-9    ESTRADA SANTELICES MICHELLE AN     19339230-K     010   5   012  3803477-4        3    10/2023-10/2023     61.684
 1040303577-2    PEREZ VEGA ALICIA CORNELIA         17847589-4     010   5   012  4093738-2        3    10/2023-10/2023     61.684
 1040303578-0    MANSILLA CALBUCURA LUIS FELIPE     18164250-5     010   5   012  3951154-1        3    10/2023-10/2023     61.684
 1040303589-6    RUIZ VARGAS ANALIA  L CARMEN       10927013-K     010   5   012  4108898-2        3    10/2023-10/2023     61.684
 1040303593-4    PALACIOS HERRERA JOANIE GERALD     25836379-5     010   5   012  4081500-7        3    10/2023-10/2023     61.684
 1040303596-9    NAVARRETE FAUNDEZ RAMONA DE JE     12759886-K     010   5   012  4024843-9        4    10/2023-10/2023     82.012
 1040303599-3    PARANCAN NAVARRO NURIA LUCIA       16651354-5     010   5   012  4083459-1        4    10/2023-10/2023     82.012
 1040303608-6    MARIN GONZALEZ ANTONIA LLARELI     11928643-3     010   2   303  4419913-0        2    10/2023-10/2023     67.656
 1040303610-8    FUENTES AGUILERA MACARENA ANDR     16129287-7     010   5   012  3813418-3        3    10/2023-10/2023     61.684
 1040303621-3    MANSILLA ZUNIGA NELLY NOELIA       15571136-1     010   5   012  3670965-0        3    10/2023-10/2023     61.684
 1040303624-8    CARCAMO SAVERBAUM JENIFER ELIZ     17606373-4     010   5   012  3727383-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9150
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1040303627-2    RIQUELME SOTO VIVIAN MARILYN       18255464-2     010   5   012  3677831-8        4    10/2023-10/2023     82.012
 1040303648-5    GUERRA LEIVA STEFANI FRANCESCA     17105250-5     010   5   012  3852442-9        4    10/2023-10/2023     82.012
 1040303649-3    VILLEGAS VILLEGAS PAULINA FERN     17632220-9     010   5   012  4339650-1        3    10/2023-10/2023     61.684
 1040303650-7    VARGAS MILLANERI ANGELES ROCIO     19952702-9     010   5   012  4322849-8        5    10/2023-10/2023     61.684
 1040303677-9    MUNOZ SOTO CONSTANZA ANDREA        18994546-9     010   5   012  4201006-5        3    10/2023-10/2023     61.684
 1040303681-7    ALMONACID ZUNIGA JAVIERA ALESA     18551444-7     010   5   012  3995303-K        3    10/2023-10/2023     61.684
 1040303689-2    URIBE URIBE MARICELA DEL CARME     17360903-5     010   5   012  4314642-4        3    10/2023-10/2023     61.684
 1040303690-6    FIGUEROA CATALAN KATERINE NICO     17658769-5     010   5   012  4115222-2        3    10/2023-10/2023     61.684
 1040303697-3    PEREZ FIGUEROA MARIA EUGENIA P     08378537-3     010   5   012  4259255-2        4    10/2023-10/2023     82.012
 1040303700-7    VARGAS HAUFMAN MIRIAM PATRICIA     11717019-5     010   2   303  4419925-4        2    10/2023-10/2023     67.656
 1040303701-5    MONTECINOS VILLARROEL PAOLA DE     11971409-5     010   5   012  4195348-9        3    10/2023-10/2023     61.684
 1040303703-1    PIUCOL MONTIEL ANGELICA SUSANA     13167561-5     010   5   012  4261796-2        3    10/2023-10/2023     61.684
 1040303705-8    GOMEZ TORO FRANCISCO JAVIER        17003465-1     010   5   012  4124195-0        4    10/2023-10/2023     61.684
 1040303711-2    YEPSEN SOTO CATALINA FERNANDA      19681239-3     010   5   012  4363805-K        3    10/2023-10/2023     61.684
 1040303715-5    NAVARRO HERRERA YASNA YOLANDA      12312790-0     010   5   012  4247623-4        3    10/2023-10/2023     61.684
 1040303716-3    TOLEDO GUICHAPANI GLORIA ELIZA     14226647-4     010   5   012  4344879-K        3    10/2023-10/2023     61.684
 1040303717-1    VARGAS OYARZO LUZ GARDA            15292389-9     010   5   012  4353139-5        3    10/2023-10/2023     61.684
 1040303719-8    GONZALEZ PERANCHIGUAY JOSE RAF     15767930-9     010   5   012  4126687-2        3    10/2023-10/2023     61.684
 1040303721-K    GONZALEZ AGUERO ROMINA DANIELA     16957776-5     010   5   012  4124402-K        5    10/2023-10/2023     61.684
 1040303725-2    HERNANDEZ OYARZO DANIELA DEL C     19535606-8     010   5   012  4132124-5        3    10/2023-10/2023     61.684
 1040303729-5    ALEU VARGAS FRANCISCA PAZ          20786340-8     010   5   012  3994535-5        3    10/2023-10/2023     61.684
 1040303733-3    GONZALEZ VARGAS MARIA SOLANYE      12759712-K     010   5   012  4127542-1        3    10/2023-10/2023     61.684
 1040303737-6    ZUNIGA ESPINOZA PAOLA ANDREA       13524002-8     010   5   012  4368495-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9151
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1040303743-0    CERDA VEGA GRACIA BETSABE          19157856-2     010   5   012  4058113-8        3    10/2023-10/2023     61.684
 1040303748-1    NORIEGA GALINDO MARISA ELIZABE     14498716-0     010   5   012  4248769-4        3    10/2023-10/2023     61.684
 1040303749-K    SOZA OLIVA KATHERINE NICOLE        17791484-3     010   5   012  4312487-0        4    10/2023-10/2023     82.012
 1040303750-3    HUICHALAO NITOR DIANA PAOLA        17856197-9     010   5   012  4134914-K        5    10/2023-10/2023     61.684
 1040303751-1    PAREDES YANEZ NUBIA ADAMANDIA      18051252-7     010   5   012  4256687-K        3    10/2023-10/2023     61.684
 1040303757-0    ZUNIGA CARRASCO LEONOR ISAMAR      18283358-4     010   5   012  3914986-9        3    10/2023-10/2023     61.684
 1040303763-5    VARGAS CARCAMO MARIA TERESA        12308653-8     010   5   012  4352665-0        3    10/2023-10/2023     61.684
 1040303766-K    LLANCAPANI ELGUETA MARIA MABEL     15285263-0     010   5   012  4181383-0        3    10/2023-10/2023     61.684
 1040303767-8    WERNER PEREZ CAROLINA DEL CARM     15903185-3     010   5   012  4361857-1        1    10/2023-10/2023    156.324
 1040303769-4    MEDINA SUBIABRE YENIFER SOLEDA     17632309-4     010   5   012  4190078-4        3    10/2023-10/2023     61.684
 1040303771-6    MARIMAN MARIMAN PAMELA ANDREA      17999569-7     010   5   012  4186867-8        1    10/2023-10/2023    156.324
 1050904428-2    OJEDA MUNOZ SANDRA INES            12390848-1     010   2   303  4419887-8        4    10/2023-10/2023    135.312
 1052501815-1    PARANCAN COYOPAE ELIANA VALERI     11928841-K     010   5   012  4256165-7        3    10/2023-10/2023     61.684
 1056116658-2    OJEDA ALMONACID MARIA LIDIA        11928715-4     010   5   012  4137425-K        3    10/2023-10/2023     61.684
 1056119446-2    ITURRA ITURRA FERNANDA SOLEDAD     15864463-0     010   5   012  3891015-9        4    10/2023-10/2023     82.012
 1056200362-8    ARGEL NAHUELANCA GLADYS MIRNA      13167877-0     010   5   012  3619814-1        4    10/2023-10/2023     82.012
 1056503856-2    TRIVINO PEREZ JESSICA CREMILDA     15302468-5     010   5   012  3988921-8        4    10/2023-10/2023     82.012
 1058701429-2    MIRANDA LLANCALAHUEN MONICA MA     11928673-5     010   2   303  4419916-5        3    10/2023-10/2023    101.484
 1059900027-0    MAYORGA RAIPANI ANTONIA DE LOU     12308697-K     010   2   303  4419915-7        2    10/2023-10/2023     67.656
 1059900089-0    GONZALEZ GONZALEZ MARIA LAURA      11432478-7     010   2   303  4419881-9        2    10/2023-10/2023     67.656
 1059900136-6    SANCHEZ ZUNIGA PATRICIA INES       10320821-1     010   2   303  4419888-6        2    10/2023-10/2023     81.156
 1059900399-7    ARJEL GUERRERO SANDRA DEL CARM     12712146-K     010   5   012  3870203-3        3    10/2023-10/2023     61.684
 1059900557-4    WHITE WHITE SILVIA DEL TRANSIT     14542829-7     010   5   012  3989698-2        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9152
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1059900568-K    BARRIA BARRIA ANA LUCY             14265665-5     010   2   303  4419871-1        2    10/2023-10/2023     67.656
 1059900789-5    CALBUCURA CALBUCURA FLORITA ME     14449194-7     010   2   303  4419873-8        2    10/2023-10/2023     67.656
 1059900953-7    MELIPILLAN WHITE OLVITA MARIEL     12123006-2     010   5   012  3961452-9        3    10/2023-10/2023     61.684
 1059900962-6    VIVAR SANCHEZ TERESA MARTA         14041955-9     010   5   012  4340344-3        3    10/2023-10/2023     61.684
 1059901077-2    URIBE URIBE EDITA DE LOURDES       11543862-K     010   5   012  4282609-K        3    10/2023-10/2023     61.684
 1059901079-9    URRUTIA PERANCHIGUAY GRACIELA      14225830-7     010   5   012  4109377-3        3    10/2023-10/2023     61.684
 1059901085-3    URIBE URIBE MARIA SILVERIA         11309826-0     010   2   303  4419924-6        2    10/2023-10/2023     67.656
 1059901091-8    CALDERON CERON JACQUELINE DEL      11019964-3     010   2   303  4419899-1        2    10/2023-10/2023     67.656
 1059901095-0    OYARZO OYARZO VIVIANA LORETO       15276071-K     010   5   012  3937772-1        3    10/2023-10/2023     61.684
 1059901134-5    MALDONADO CASTRO ALICIA ENEDIN     06981573-1     010   5   012  4184525-2        3    10/2023-10/2023     61.684
 1059901145-0    COLI LLAITO MARCIA DEL CARMEN      14523777-7     010   2   303  4419878-9        3    10/2023-10/2023    101.484
 1059901293-7    LEIVA ALMONACID ANA LUISA          10926364-8     010   5   012  3922472-0        3    10/2023-10/2023     61.684
 1059901297-K    CALBUCURA CALBUCURA DORIS DEL      15292405-4     010   2   303  4419872-K        2    10/2023-10/2023     67.656
 1059901332-1    SOTO JELDRES SANDRA ANDREA         14041831-5     010   2   303  4419889-4        3    10/2023-10/2023    101.484
 1059901363-1    ZUNIGA ZUNIGA DEYSI SALOME         15571216-3     010   5   012  4369699-8        3    10/2023-10/2023     61.684
 1059901371-2    GONZALEZ GONZALEZ ERNESTINA DE     12390803-1     010   2   303  4419880-0        2    10/2023-10/2023     67.656
 1059901397-6    LLANCALAHUEN GALLARDO ARUXSA S     14041877-3     010   5   012  3945171-9        3    10/2023-10/2023     61.684
 1059901401-8    NUNEZ JELDRES CECILIA AURORA       14041915-K     010   5   012  4201841-4        4    10/2023-10/2023     82.012
 1059901412-3    ARJEL MANCILLA LUZ MARINA          12050769-9     010   5   012  4246037-0        3    10/2023-10/2023     61.684
 1059901434-4    VIVAR HERNANDEZ MONICA LORENA      15285705-5     010   5   012  3989685-0        5    10/2023-10/2023     61.684
 1059901441-7    URIBE ARGEL GLADIS                 11454205-9     010   2   303  4419923-8        4    10/2023-10/2023    135.312
 1059901444-1    ARJEL MANCILLA JUDIT DEL CARME     12050862-8     010   2   303  4419894-0        3    10/2023-10/2023    101.484
 1059901452-2    ARGEL ARGEL ELIANA ISABEL          14041867-6     010   5   012  3941877-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9153
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1059901461-1    MAYORGA RAIPANI GLORIA DEL CAR     13408237-2     010   5   012  3934790-3        3    10/2023-10/2023     61.684
 1059901462-K    NUNEZ JELDRES BERTA FLOR           15571198-1     010   5   012  4074838-5        4    10/2023-10/2023     82.012
 1059901463-8    OYARZO OYARZO VALERIA DEL CARM     15767836-1     010   2   303  4419921-1        2    10/2023-10/2023     67.656
 1059901472-7    PARANCAN YEUCUN BETZABE ALEJAN     15506010-7     010   5   012  4083465-6        3    10/2023-10/2023     61.684
 1059901483-2    HERNANDEZ OJEDA PATRICIA DEL C     14041996-6     010   5   012  3858156-2        3    10/2023-10/2023     61.684
 1059901485-9    VYHMEISTER BARTSCH NISSIA ALEJ     16397956-K     010   5   012  4109615-2        3    10/2023-10/2023     61.684
 1059901509-K    DIAZ OYARZO MARITZA DEL CARMEN     15571178-7     010   5   012  4012278-8        3    10/2023-10/2023     61.684
 1059901531-6    MALDONADO BAHAMONDES YAMILET S     16101453-2     010   5   012  4246357-4        3    10/2023-10/2023     61.684
 1059901547-2    MANSILLA MANSILLA CLAUDIA VALE     15571167-1     010   2   303  4419909-2        3    10/2023-10/2023     87.984
 1059901548-0    ZUNIGA ZUNIGA VALERIA SOLEDAD      15571214-7     010   5   012  3941768-5        4    10/2023-10/2023     82.012
 1059901550-2    LEIVA HUEICHA MARIA MERCEDES       15767867-1     010   5   012  3898692-9        4    10/2023-10/2023     82.012
 1059901573-1    TRIVINO MELEHUECHUN JOHANA WAL     13593757-6     010   5   012  3988919-6        3    10/2023-10/2023     61.684
 1059901584-7    OYARZO OYARZUN SARELA ALEJANDR     12934266-8     010   5   012  4254224-5        3    10/2023-10/2023     61.684
 1059901595-2    BARRIA ZUNIGA CLAUDIA ANDREA       15753949-3     010   5   012  4006573-3        3    10/2023-10/2023     61.684
 1059901596-0    GALLARDO MANSILLA KRISTTY VIAN     15767844-2     010   5   012  4071332-8        4    10/2023-10/2023     82.012
 1059901626-6    BARQUERO MANSILLA PABLA LORENA     15285841-8     010   2   303  4419897-5        2    10/2023-10/2023     67.656
 1059901637-1    GONZALEZ MAYORGA VIOLETA ISOLI     15283662-7     010   2   303  4419882-7        3    10/2023-10/2023     74.484
 1059901639-8    ARGEL MANSILLA ZUNILDA DEL CAR     15285857-4     010   5   012  4001546-9        3    10/2023-10/2023     61.684
 1059901644-4    ZUNIGA ZUNIGA LUISA ANDREA         16587413-7     010   5   012  3915095-6        3    10/2023-10/2023     61.684
 1059901698-3    TOLEDO CUMICHEO LILIAN VANESSA     15288280-7     010   2   303  4419922-K        2    10/2023-10/2023     67.656
 1059901699-1    ASENJO ANCAPAN CECILIA ORIANA      16263524-7     010   5   012  4109839-2        3    10/2023-10/2023     61.684
 1059901708-4    CALBUCURA SOTO ROSA MARGARITA      15285845-0     010   2   303  4419876-2        2    10/2023-10/2023     67.656
 1059901734-3    BARRIENTOS WHITE YAZNA YENIFER     16873383-6     010   5   012  4109870-8        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9154
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1059901741-6    ALVAREZ CALBUCURA MARICEL DEL      15292422-4     010   5   012  3830645-6        3    10/2023-10/2023     61.684
 1059901757-2    CHANILAO ZUNIGA CLAUDIA JOCELY     12077565-0     010   5   012  3872636-6        3    10/2023-10/2023     61.684
 1059901773-4    SUBIABRE MALDONADO MIRIAN ALEJ     16101454-0     010   5   012  3911736-3        3    10/2023-10/2023     61.684
 1059901774-2    FLORES GUTIERREZ SILVIA ESTER      16214644-0     010   5   012  3785553-7        3    10/2023-10/2023     61.684
 1059901781-5    ANTINIRRE WHITE FABIOLA ELENA      15285643-1     010   5   012  3608058-2        4    10/2023-10/2023     82.012
 1059901790-4    VALLEJO BETANCUR INGRID DE LOU     14043866-9     010   5   012  3989097-6        3    10/2023-10/2023     61.684
 1059901795-5    PARANCAN ARJEL DANIELA ISABEL      15571271-6     010   9   012  4371714-6        3    10/2023-10/2023     60.984
 1059901797-1    VENEGAS TRIVINOS INES DEL CARM     16671289-0     010   5   012  4356595-8        3    10/2023-10/2023     61.684
 1059901802-1    PERANCHIGUAY MILLANERI MARIA M     13593766-5     010   5   012  3938189-3        3    10/2023-10/2023     61.684
 1059901805-6    GONZALEZ GONZALEZ BLANCA SOLED     15285867-1     010   2   303  4419906-8        2    10/2023-10/2023     67.656
 1059901814-5    URIBE MONTIEL YORDANA MABEL        15285746-2     010   5   012  3940021-9        3    10/2023-10/2023     61.684
 1059901821-8    LEVINANCO PARANCAN MARCIA EDIT     16507306-1     010   5   012  3899091-8        3    10/2023-10/2023     61.684
 1059901830-7    CUEVAS MORAGA ALEJANDRA CLARET     16337972-4     010   5   012  3761299-5        3    10/2023-10/2023     61.684
 1059901834-K    VILLARROEL SANCHEZ DELFINA DEL     13001415-1     010   5   012  3989632-K        3    10/2023-10/2023     61.684
 1059901836-6    CONTRERAS MELIAN SANDRA PAOLA      13592711-2     010   5   012  3831228-6        3    10/2023-10/2023     61.684
 1059901851-K    SUBIABRE LLANCAPANI ALBA DE LO     13408357-3     010   5   012  4243120-6        3    10/2023-10/2023     61.684
 1059901852-8    SOTO SUBIABRE ROXANA ISNELDA       16101429-K     010   5   012  3796041-1        3    10/2023-10/2023     61.684
 1059901856-0    ARJEL SOTO FERNANDA DEL PILAR      16587408-0     010   5   012  3830742-8        4    10/2023-10/2023     82.012
 1059901858-7    ARJEL MANCILLA MARIA XIMENA        12050766-4     010   2   303  4419895-9        3    10/2023-10/2023    101.484
 1059901861-7    GONZALEZ WISTUBA CLARITA DEL C     15292446-1     010   5   012  4071411-1        5    10/2023-10/2023    102.340
 1059901869-2    GALLARDO GALLARDO CARINA ANDRE     15427270-4     010   2   303  4419902-5        2    10/2023-10/2023     67.656
 1059901881-1    MANCILLA VARGAS MARIA ANGELICA     16101407-9     010   5   012  3950082-5        4    10/2023-10/2023     82.012
 1059901884-6    COLI HUINAO ELSA DEL CARMEN        10657166-K     010   2   303  4419877-0        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    9155
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1059901891-9    VILLEGAS DIAZ GLORIA DE LOURDE     13525822-9     010   5   012  4361027-9        3    10/2023-10/2023     61.684
 1059901892-7    SOTO MOMBER CLAUDIA BIANEIT        15996476-0     010   5   012  3939607-6        7    10/2023-10/2023     82.012
 1059901894-3    MARIN MARIN DAMARIS PAMELA         16587414-5     010   5   012  3901168-9        3    10/2023-10/2023     61.684
 1059901903-6    ARGEL SOTO MARIA ESMERITA          17585861-K     010   5   012  3773488-8        3    10/2023-10/2023     61.684
 1059901908-7    OYARZO OJEDA ISMENIA ESTERLINA     13405274-0     010   5   012  3937771-3        3    10/2023-10/2023     61.684
 1059901917-6    LOPEZ NARANJO FRANCISCA LORETO     16195085-8     010   5   012  4182791-2        4    10/2023-10/2023     82.012
 1059901925-7    GONZALEZ GONZALEZ CARMEN LUISA     12570405-0     010   5   012  3875645-1        5    10/2023-10/2023    102.340
 1110108342-1    VERGARA LEMUS YAMILETT JOHAN       17855665-7     010   5   012  4357945-2        4    10/2023-10/2023     82.012
 1311248145-6    AMESTICA CELIS KEREN REBECA        16862221-K     010   5   012  3603793-8        9    10/2023-10/2023    102.340
 1311926016-1    VARGAS URIBE VALERIA SOLANLLY      16722966-2     010   5   012  4323560-5        4    10/2023-10/2023     82.012
 1312841793-6    DIAZ ROMERO GABRIELA LORETO        18698378-5     010   5   012  3779701-4        3    10/2023-10/2023     61.684
 1410122050-9    HEREDIA ASTETE FRANCISCA DEL P     17963553-4     010   5   012  3877803-K        3    10/2023-10/2023     61.684
 1410306170-K    VASQUEZ MORA SANDRA MARIBEL        15250119-6     010   5   012  4325064-7        3    10/2023-10/2023     61.684
 1420302718-5    QUINTANA VERA CORINA IBETH         16963560-9     010   5   012  3795293-1        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     405     TOTAL NUMERO DE CAUSANTES :    1.285     TOTAL MONTO :    27.838.704
