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: 08202 ARAUCO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0810218040-3    TISNAO SANHUEZA CARLINA INES       17573764-2     724   5   012  4482043-9        2    10/2023-10/2023     52.775
 0810608687-8    VERGARA CARDENAS SUSAN ELIZABE     14214715-7     724   5   012  4472646-7        3    10/2023-10/2023    122.619
 0811030726-9    MUNOZ NOVOA XIMENA LORETO          15530139-2     724   5   012  4467284-7        6    10/2023-10/2023    139.276
 0811203258-5    RODRIGUEZ VASQUEZ MARIA FERNAN     16896287-8     724   5   012  4475680-3        4    10/2023-10/2023    102.340
 0820205345-K    FIGUEROA MONTALBA MARIA ANGELI     16013567-0     724   5   012  4440594-6        7    10/2023-10/2023    102.340
 0820205364-6    MARIN SALAS YANET DEL PILAR        15197004-4     724   5   012  4450579-7        3    10/2023-10/2023     81.016
 0820205394-8    ROJAS NORAMBUENA PATRICIA DEL      12193642-9     724   5   012  4475799-0        1    10/2023-10/2023    109.999
 0820205417-0    ZUNIGA DENIS MARICEL ALEJANDRA     15191871-9     724   5   012  4486308-1        3    10/2023-10/2023     78.292
 0820205419-7    SALAS SALAS VERONICA DEL CARME     16567377-8     724   5   012  4478625-7        3    10/2023-10/2023    104.788
 0820205451-0    SALAMANCA RIVAS MARIA YOLANDA      14902731-9     724   5   012  4478572-2        3    10/2023-10/2023    143.460
 0820205452-9    SANHUEZA RIFFO RUTH BEATRIZ        13384716-2     724   5   012  4479288-5       11    10/2023-10/2023    134.087
 0820205474-K    SALAS FERNANDEZ SIRLEY DOMENIC     13606239-5     724   5   012  4478598-6        2    10/2023-10/2023     82.574
 0820205480-4    CARRILLO LEAL MARICELA CATALIN     16815656-1     724   5   012  4438851-0        5    10/2023-10/2023    124.163
 0820205611-4    MARTINEZ VERGARA ROSA ALEJANDR     17361226-5     724   5   012  4461165-1        3    10/2023-10/2023    144.023
 0820205666-1    GARCIA MANRIQUEZ MIRIAM DEL CA     14033659-9     724   5   012  4454146-7        2    10/2023-10/2023     71.574
 0820205685-8    GARRIDO VILLARROEL MARISOL DEL     11152548-K     724   5   012  4452377-9        2    10/2023-10/2023     77.124
 0820205691-2    SANCHEZ RODRIGUEZ LILIANA DEL      15834807-1     724   5   012  4479087-4        7    10/2023-10/2023    140.430
 0820205736-6    MONSALVE GAETE ANA MARIA           16916437-1     724   5   012  4466937-4        4    10/2023-10/2023    129.495
 0820205753-6    ARIAS VERA ELENA ANDREA            13210366-6     724   5   012  4436045-4        1    10/2023-10/2023     75.231
 0820205799-4    SALGADO SAEZ ESTER IRENE           12556153-5     724   5   012  4468722-4        1    10/2023-10/2023     83.071
 0820205826-5    HERMOSILLA CHICAGUALA MARIA HO     14031197-9     724   5   012  4452865-7        2    10/2023-10/2023     65.896
 0820205851-6    PLACENCIA CARVALLO NATALI ALEJ     16916386-3     724   5   012  4471875-8        3    10/2023-10/2023    143.652
 0820205860-5    MORAGA MORAGA NOEMI ESTER          15191754-2     724   5   012  4467025-9        2    10/2023-10/2023     95.744
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1040
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820205927-K    NAVARRO ROJAS ZAIRA ELIZABETH      12556155-1     724   5   012  4467564-1        2    10/2023-10/2023     80.594
 0820205958-K    CARTES VALENZUELA BLANCA ELENA     16567230-5     724   5   012  4438891-K        6    10/2023-10/2023    142.996
 0820205969-5    VIDAL ULLOA YISSELA ALEJANDRA      15196547-4     724   5   012  4485867-3        2    10/2023-10/2023    152.904
 0820206099-5    VERGARA QUILAMAN MARIA ANGELIC     16304592-3     724   5   012  4483174-0        3    10/2023-10/2023    101.797
 0820206106-1    VALDEBENITO SALAS BERTA ANGELI     17453769-0     724   5   012  4472622-K        4    10/2023-10/2023     98.620
 0820206127-4    CHAVEZ CARRILLO BLANCA PAULINA     15196785-K     724   5   012  4443497-0        2    10/2023-10/2023     89.799
 0820206128-2    HERNANDEZ CORTES NICOL DENISSE     17415443-0     724   5   012  4452880-0        3    10/2023-10/2023    121.907
 0820206151-7    JELDRES ALARCON BARBARA MACARE     17874111-K     724   5   012  4460048-K        4    10/2023-10/2023    169.011
 0820206163-0    FERNANDEZ CANCINO MERCEDES CLO     12324325-0     724   5   012  4447934-6        2    10/2023-10/2023    138.875
 0820206181-9    ELGUETA CARRILLO CLAUDIA YAMIL     16013545-K     724   5   012  4451230-0        5    10/2023-10/2023    174.159
 0820206194-0    ALARCON VALENZUELA ANDREA ALEJ     15194037-4     724   5   012  4433913-7        4    10/2023-10/2023    169.011
 0820206258-0    FLORES TERAN JUANA                 09434906-0     724   5   012  4451952-6        2    10/2023-10/2023     89.799
 0820206287-4    AREVALO URZUA JENIFFER MAKAREN     16567239-9     724   5   012  4435951-0        3    10/2023-10/2023    141.267
 0820206292-0    CHICAGUALA RUBILAR CLAUDIA PAO     13384582-8     724   5   012  4439624-6        2    10/2023-10/2023     61.684
 0820206303-K    REBOLLEDO ORMENO DORIS DEL CAR     16348956-2     724   5   012  4474881-9        3    10/2023-10/2023    130.136
 0820206312-9    SANHUEZA MALDONADO CAMILA PILA     17453520-5     724   5   012  4479270-2        3    10/2023-10/2023     78.292
 0820206322-6    AGUILAR PEREZ ANA MARIA            15014328-4     724   5   012  4433424-0        5    10/2023-10/2023     78.292
 0820206332-3    NUNEZ BASTIAS PATRICIA SOLANGE     12019065-2     724   5   012  4467743-1        2    10/2023-10/2023     87.404
 0820206334-K    ARANEDA ALARCON MARIELA PAOLA      13861422-0     724   5   012  4435271-0        2    10/2023-10/2023    127.875
 0820206456-7    VILLA MUNOZ AMELIA CELINDA         16665714-8     724   5   012  4472649-1        3    10/2023-10/2023     78.292
 0820206506-7    PEDREROS COLOMA YANARETH DEL C     18418771-K     724   5   012  4471197-4        2    10/2023-10/2023     52.775
 0820206512-1    PLACENCIA PLACENCIA CRISTEL AR     16567335-2     724   5   012  4461691-2        3    10/2023-10/2023     78.292
 0820206548-2    QUILAMAN ALARCON SUSANA BEATRI     12768062-0     724   5   012  4450909-1        3    10/2023-10/2023    115.523
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1041
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820206644-6    MIRANDA MONSALVE ROMINA DEL PI     16917252-8     724   5   012  4463919-K        4    10/2023-10/2023     93.431
 0820206645-4    CHAMBLAS AGUAYO MARCELA LORENA     17165405-K     724   5   012  4439526-6        2    10/2023-10/2023     94.988
 0820206830-9    MUNOZ CASTRO MARIA SOLEDAD         17548657-7     724   5   012  4467207-3        5    10/2023-10/2023    151.563
 0820206882-1    CISTERNA FERNANDEZ LUCY ENCARN     13606256-5     724   5   012  4446754-2        2    10/2023-10/2023     94.714
 0820206917-8    IBARRA MONSALVES YENNY MARIBEL     18505401-2     724   5   012  4457791-7        3    10/2023-10/2023     83.507
 0820206995-K    MONSALVE BERNAL ALICIA ESTER       16690335-1     724   5   012  4466934-K        3    10/2023-10/2023    132.907
 0820207019-2    CANCINO CARCAMO MAGDALENA DEL      11914086-2     724   5   012  4438331-4        2    10/2023-10/2023     61.684
 0820207067-2    MEDINA CELEDON ELIZABETH ALEJA     13861453-0     724   5   012  4463425-2        3    10/2023-10/2023    127.808
 0820207105-9    FERNANDEZ CHAMBLAS MIRIAM GUIS     18149931-1     724   5   012  4447936-2        3    10/2023-10/2023    138.808
 0820207147-4    LEAL MOYA DIGNA ALICIA             18855610-8     724   5   012  4462425-7        3    10/2023-10/2023    122.023
 0820207151-2    ASTORGA OTAROLA FRANCISCA MELI     16021672-7     724   5   012  4436420-4        3    10/2023-10/2023     78.292
 0820207177-6    FIGUEROA VASQUEZ MARIA FERNAND     16566920-7     724   5   012  4449659-3        4    10/2023-10/2023    121.895
 0820207232-2    CUCHIPE MUNOZ ROSA ELENA           15197353-1     724   5   012  4443863-1        4    10/2023-10/2023    135.340
 0820207261-6    MEDINA LOPEZ MARIA JOSE            17900342-2     724   5   012  4463439-2        3    10/2023-10/2023     85.679
 0820207310-8    JIMENEZ TAMARIN SARA ELIANA        14033713-7     724   5   012  4453109-7        3    10/2023-10/2023     78.292
 0820207332-9    ORELLANA ALVIAL LIDIA MARCELIN     13411426-6     724   5   012  4470451-K        2    10/2023-10/2023     84.174
 0820207342-6    SANTI SANTI NICOLE ALEJANDRA       17103487-6     724   5   012  4453625-0        3    10/2023-10/2023    115.523
 0820207411-2    PINTO PEREZ ANGELICA ROSARIO       12924590-5     724   5   012  4441545-3        4    10/2023-10/2023    127.771
 0820207467-8    CARRILLO VERA MERCEDES ELISA       16916376-6     724   5   012  4438858-8        3    10/2023-10/2023     83.507
 0820207480-5    SANHUEZA HERMOSILLA PAMELA DEL     18150215-0     724   5   012  4479258-3        5    10/2023-10/2023    162.563
 0820207490-2    PENA LOPEZ MARTA LUCRECIA          11240810-K     724   5   012  4471232-6        3    10/2023-10/2023     78.292
 0820207536-4    MORA ESCOBAR NATALY ANGELICA       18855473-3     724   5   012  4466995-1        4    10/2023-10/2023     93.431
 0820207622-0    RIFFO FUENTES ERICA BELEN          17874134-9     724   5   012  4475109-7        3    10/2023-10/2023     83.507
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1042
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820207728-6    VILO VILO MARCELA ANDREA           18505699-6     724   5   012  4486172-0        3    10/2023-10/2023     78.292
 0820207763-4    JEREZ BREVIS MARIA VICTORIA        17874113-6     724   5   012  4455727-4        7    10/2023-10/2023    103.835
 0820207808-8    AREVALO JARA DARLING VALERIA       18855632-9     724   5   012  4435929-4        3    10/2023-10/2023     82.012
 0820207868-1    SANDOVAL IBACACHE MARIA ELENA      15200413-3     724   5   012  4479178-1        4    10/2023-10/2023    157.415
 0820207901-7    SUAZO MARTINEZ CARMEN GLORIA       18855729-5     724   5   012  4481791-8        3    10/2023-10/2023     83.507
 0820207911-4    GARIN JIMENEZ SOFIA LEANDRA        13210182-5     724   5   012  4449981-9        3    10/2023-10/2023    109.712
 0820207984-K    GUTIERREZ LICANCURA CLAUDIA FE     19296913-1     724   5   012  4444720-7        3    10/2023-10/2023     83.507
 0820208071-6    DIAZ CID ELI ELIZABETH             14907804-5     724   5   012  4449175-3        4    10/2023-10/2023     93.431
 0820208074-0    SAEZ MANRIQUEZ MARIA ELENA         13606217-4     724   5   012  4478514-5        2    10/2023-10/2023     52.775
 0820208165-8    BRENET SAEZ CAROL VANESSA          13384648-4     724   5   012  4466180-2        4    10/2023-10/2023     93.431
 0820208166-6    AREVALO AGUILERA EDELMIRA MARI     09467193-0     724   5   012  4435905-7        2    10/2023-10/2023    130.351
 0820208181-K    FUENTES FLORES CAROLINA ANDREA     13606369-3     724   5   012  4473051-0        3    10/2023-10/2023     98.620
 0820208215-8    CONTRERAS CATALAN CAMILA YERKA     19121867-1     724   5   012  4439918-0        5    10/2023-10/2023    167.218
 0820208228-K    ROMERO MOLINA CECILIA ISABEL       17165618-4     724   5   012  4475953-5        3    10/2023-10/2023     94.896
 0820208296-4    CARRILLO GARCIA MARTA ROLANDA      18855612-4     724   5   012  4438847-2        3    10/2023-10/2023    108.541
 0820208313-8    SALAMANCA ELGUETA ANA MARIA        19271198-3     724   5   012  4478563-3        3    10/2023-10/2023    115.523
 0820208400-2    SAEZ IBARRA SARAI ANDREA           18149889-7     724   5   012  4476149-1        1    10/2023-10/2023    102.383
 0820208433-9    MARTINEZ SALAZAR SILVIA MERCED     18855347-8     724   5   012  4461158-9        4    10/2023-10/2023    103.835
 0820208442-8    GATICA MOYA MARCELA FERNANDA       18802615-K     724   5   012  4452386-8        4    10/2023-10/2023    157.415
 0820208449-5    AGUILAR PALMA CARLA NICOLE         18855768-6     724   5   012  4433420-8        5    10/2023-10/2023     78.292
 0820208456-8    ARAVENA MARTINEZ MARIA JOSE        18710387-8     724   5   012  4435428-4        5    10/2023-10/2023    136.099
 0820208477-0    MONTOYA TAPIA XIMENA NOEMI         19767807-0     724   5   012  4466983-8        2    10/2023-10/2023     57.964
 0820208554-8    QUEVEDO AVILES CAREN VIVIANA       16503610-7     724   5   012  4474533-K        3    10/2023-10/2023    137.203
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1043
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820208614-5    CARTES CAMPOS KAREN LORETO         15590317-1     724   5   012  4438875-8        3    10/2023-10/2023    138.808
 0820208628-5    BETANZO FAUNDEZ PAMELA DEL CAR     18812756-8     724   5   012  4437442-0        3    10/2023-10/2023     85.892
 0820208673-0    FRITZ URRA CAROLA ANDREA           14213802-6     724   5   012  4448062-K        3    10/2023-10/2023     96.172
 0820208682-K    MANRIQUEZ SALAS PATRICIA TERES     12384944-2     724   5   012  4462922-4        2    10/2023-10/2023     89.799
 0820208687-0    GARCIA REYES TABITA ALEJANDRA      19271017-0     724   5   012  4454162-9        3    10/2023-10/2023     78.292
 0820208726-5    MONSALVE BUSTOS NELY DEL PILAR     13210297-K     724   5   012  4477207-8        3    10/2023-10/2023    136.843
 0820208756-7    CASTRO VENEGAS ELIA CRISTINA       10810261-6     724   5   012  4446265-6        2    10/2023-10/2023     61.684
 0820208799-0    CIFUENTES BURDILES CECILIA ALE     19270820-6     724   5   012  4469428-K        2    10/2023-10/2023     61.684
 0820208825-3    RAMIREZ MEDINA MARIA FERNANDA      17036012-5     724   5   012  4472369-7        3    10/2023-10/2023     78.292
 0820208909-8    TORRES RIQUELME NOEMI FABIOLA      16567246-1     724   5   012  4482378-0        3    10/2023-10/2023    146.351
 0820208991-8    GOMEZ GONZALEZ YENNIFER ROMINA     20338610-9     724   5   012  4454431-8        3    10/2023-10/2023     92.016
 0820209053-3    TORRES ARRIAGADA ROMINA SUJEY      13801123-2     724   5   012  4482261-K        3    10/2023-10/2023    132.460
 0820209060-6    SILVA ALTAMIRANO JAVIERA ASCNE     19920197-2     724   5   012  4479745-3        2    10/2023-10/2023     67.987
 0820209099-1    BRIONES SANHUEZA CAROLINA ANDR     16567167-8     724   5   012  4437634-2        5    10/2023-10/2023    164.888
 0820209151-3    JEREZ PENA KAREN VICTORIA          16916635-8     724   5   012  4460056-0        2    10/2023-10/2023    118.008
 0820209195-5    BURGOS PEZO MIGUELINA ALBINA       10789690-2     724   5   012  4437732-2        2    10/2023-10/2023     92.679
 0820209297-8    MELLADO SANHUEZA KATHERINE AND     18150349-1     724   5   012  4466739-8        4    10/2023-10/2023     83.507
 0820209324-9    SILVA JEREZ NANCY SOLEDAD          12556507-7     724   5   012  4479820-4        2    10/2023-10/2023     61.684
 0820209338-9    TOLEDO CUEVAS JENNIFER PATRICI     16304721-7     724   5   012  4468782-8        4    10/2023-10/2023    166.090
 0820209415-6    LARA PICHINGUALA ALIDA ANTONIE     12556189-6     724   5   012  4460218-0        2    10/2023-10/2023    127.875
 0820209427-K    SAEZ MUNOZ IRMA SUSANA             13384722-7     724   5   012  4478518-8        2    10/2023-10/2023     82.574
 0820209432-6    SANHUEZA MELLADO CLAUDIA ANDRE     15834626-5     724   5   012  4479276-1        3    10/2023-10/2023    152.267
 0820209449-0    VARGAS VELOZO CARLA EVELYN         16230289-2     724   5   012  4485232-2        2    10/2023-10/2023    111.660
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1044
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820209526-8    MEDINA VERA KAREN ALEXANDRA        15955475-9     724   5   012  4448593-1        3    10/2023-10/2023    174.267
 0820209539-K    TAPIA CONTRERAS VIVIANA MARIBE     14064381-5     724   5   012  4481857-4        2    10/2023-10/2023    109.779
 0820209587-K    CARVALLO GALLARDO JENIFER VALE     19597933-2     724   5   012  4446030-0        1    10/2023-10/2023     55.826
 0820209709-0    PINCHEIRA VERGARA JESENIA BEAT     18110876-2     724   5   012  4481199-5        2    10/2023-10/2023    130.799
 0820209736-8    JEREZ PENA JACQUELINE BEATRIZ      18855433-4     724   5   012  4440943-7        3    10/2023-10/2023    144.023
 0820209770-8    LINCOPI BURGOS NICOLE ALEJANDR     20195470-3     724   5   012  4440993-3        3    10/2023-10/2023     85.679
 0820209771-6    MARTINEZ LEAL SILVANA DEL CARM     15196605-5     724   5   012  4463218-7        2    10/2023-10/2023    127.875
 0820209884-4    ORTIZ FREDES MAGALI DEL PILAR      15834784-9     724   5   012  4468292-3        2    10/2023-10/2023    100.924
 0820209919-0    AGUILA CARRILLO LAURA JULIANA      16916484-3     724   5   012  4433320-1        3    10/2023-10/2023    144.568
 0820210052-0    ORIAS CISTERNA AUDOLIA DEL CAR     15978874-1     724   5   012  4468201-K        4    10/2023-10/2023    111.619
 0820210073-3    DIAZ ALARCON PAOLA CAROLINA        15196876-7     724   5   012  4449141-9        4    10/2023-10/2023     93.431
 0820210092-K    DURAN ALARCON PATRICIA ARACELI     13578849-K     724   5   012  4449450-7        2    10/2023-10/2023    100.764
 0820210110-1    SOTO ASTORGA KATHERINE ANDREA      18135039-3     724   5   012  4480018-7        3    10/2023-10/2023    124.351
 0820210123-3    FRITZ CRISOSTO PATRICIA ADELIN     16567382-4     724   5   012  4452010-9        2    10/2023-10/2023     84.157
 0820210133-0    BAZA VERGARA JACQUELINE CRISTI     13727353-5     724   5   012  4442828-8        4    10/2023-10/2023     93.431
 0820210142-K    LINCOPI LEAL MARIA ALEJANDRA       16567396-4     724   5   012  4460598-8        3    10/2023-10/2023     78.292
 0820210145-4    CARVALLO ULLOA MARIA ADRIANA       12556082-2     724   5   012  4446035-1        2    10/2023-10/2023     89.799
 0820210210-8    VARGAS PINCHEIRA MONICA DEL CA     09058373-5     724   5   012  4485177-6        1    10/2023-10/2023    126.673
 0820210254-K    PEREIRA MIRANDA TERESA ALEJAND     15196338-2     724   5   012  4471371-3        3    10/2023-10/2023     78.292
 0820210273-6    MOYA VEGA ROSA MARCELA             11897877-3     724   5   012  4464563-7        2    10/2023-10/2023    138.875
 0820210282-5    RIVAS GARRIDO HILDA JANET          12556346-5     724   5   012  4475314-6        2    10/2023-10/2023     58.226
 0820210300-7    BELTRAN PARDO YESSICA DELFINA      16304532-K     724   5   012  4442906-3        3    10/2023-10/2023    133.023
 0820210304-K    ARCE HERMOSILLA PAOLA ANDREA       13861356-9     724   5   012  4435787-9        2    10/2023-10/2023     72.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1045
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0820210310-4    MUNOZ ESPINOZA VICTORIA NOEMY      18290224-1     724   5   012  4464686-2        3    10/2023-10/2023     78.292
 0820210323-6    MONGE CISTERNA GEORGINA DEL PI     13319852-0     724   1   303  4487923-9        2    10/2023-10/2023    107.934
 0820210353-8    GODOY REYES PAMELA IVONE           13384577-1     724   5   012  4454380-K        2    10/2023-10/2023    110.375
 0820210359-7    CISTERNA MELLADO MARIELA DEL C     17453899-9     724   5   012  4446759-3        4    10/2023-10/2023    168.415
 0820210363-5    OSSES ZAMBRANO DEBORA GEORGINA     19140233-2     724   5   012  4468407-1        3    10/2023-10/2023     78.292
 0820210566-2    CISTERNA CHAMBLAS CLAUDIA ELEN     14066280-1     724   5   012  4469439-5        4    10/2023-10/2023    225.011
 0820210571-9    SOTO GARRIDO ELIZABETH CAROLIN     14902726-2     724   5   012  4484392-7        2    10/2023-10/2023     57.964
 0820210644-8    RIVERA SOSPERREY ARELI ANGELIN     12925834-9     724   5   012  4483673-4        2    10/2023-10/2023    117.279
 0820210650-2    GUZMAN BUDALEO AMANDA MELANY       16760214-2     724   5   012  4473522-9        1    10/2023-10/2023    179.151
 0820210686-3    MONSALVES SALGADO ROCIO TATIAN     18855790-2     724   5   012  4477214-0        2    10/2023-10/2023    120.159
 0820210716-9    RAMOS GONZALEZ JAVIERA IGNACIA     20839918-7     724   5   012  4459097-2        2    10/2023-10/2023     98.347
 0820210719-3    ABURTO ARAVENA MARIA NINFA         09065360-1     724   5   012  4465417-2        2    10/2023-10/2023     94.288
 0820312220-K    BELMAR RODRIGUEZ PAMELA ALEJAN     17571058-2     724   5   012  4437310-6        5    10/2023-10/2023    124.163
 0830505494-2    URZUA VASQUEZ YIPCY MINILITT       18345410-2     724   5   012  4459630-K        3    10/2023-10/2023     78.292
 0830507105-7    SANDOVAL CARRASCO LESLY NICOLE     17744398-0     724   5   012  4479143-9        3    10/2023-10/2023    127.808
 0844906320-2    GARRIDO SEPULVEDA VERONICA SOL     16157281-0     724   5   012  4450009-4        4    10/2023-10/2023    157.415
 0845008929-0    ROCHA CUEVAS MARTA ELENA DEL C     12554882-2     724   5   012  4441718-9        2    10/2023-10/2023     78.203
 0845011525-9    ZAPATA DIAZ BERTA SUSANA           16229245-5     724   5   012  4472662-9        3    10/2023-10/2023     78.292
 0846102219-8    FIGUEROA RODRIGUEZ VERONICA EL     13853610-6     724   5   012  4451793-0        3    10/2023-10/2023     52.775
 0846104037-4    NAVARRETE SALAS TAMARA ANDREA      16348679-2     724   5   012  4453383-9        3    10/2023-10/2023    116.271
 0846104995-9    MUNOZ YEVENES KARIN CELINA         15199704-K     724   5   012  4467355-K        4    10/2023-10/2023    170.800
 0846300058-2    ESTAY PLAZA GLORIA DEL CARMEN      10081355-6     724   5   012  4451510-5        1    10/2023-10/2023     95.055
 0846300218-6    PACHECO NUNEZ ZOILA MONICA         11964497-6     724   5   012  4461628-9        2    10/2023-10/2023     83.354
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1046
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846300512-6    GAVILAN GAVILAN ALEJANDRA ELIZ     14366732-4     724   5   012  4450025-6        2    10/2023-10/2023     83.988
 0846300529-0    SALAS SAEZ NATALIA ANDREA          13800969-6     724   5   012  4478623-0        2    10/2023-10/2023    122.065
 0846300544-4    CARRILLO ZUNIGA VILMA BEATRIZ      12556323-6     724   5   012  4445949-3        2    10/2023-10/2023     74.294
 0846300602-5    FERNANDEZ CHAMORRO SANDRA ALIC     12767834-0     724   5   012  4440549-0        2    10/2023-10/2023     61.684
 0846300613-0    LARRAIN MOYA MARCIA NOVELINA       11448967-0     724   5   012  4458366-6        2    10/2023-10/2023     94.467
 0846300627-0    AVILA CARTES MARFILDA LAURA        11079350-2     724   5   012  4436615-0        2    10/2023-10/2023     63.179
 0846300677-7    VERGARA ALVEAL GLORIA MARCELA      12304228-K     724   5   012  4485705-7        2    10/2023-10/2023     71.574
 0846301165-7    GARRIDO CHANDIA CECILIA MARGAR     11299546-3     724   5   012  4452352-3        2    10/2023-10/2023    159.670
 0846301184-3    BENAVENTE DEMULEO SANDRA CARME     12924045-8     724   5   012  4437353-K        2    10/2023-10/2023     87.404
 0846301400-1    ALVEAL FUENTES LILIAN DORIS        12531443-0     724   5   012  4434674-5        3    10/2023-10/2023    106.908
 0846301528-8    ESCOBAR LARA PATRICIA DEL CARM     13141302-5     724   5   012  4451306-4        1    10/2023-10/2023     69.076
 0846301654-3    FERNANDEZ CONTRERAS ANA MARIA      15191748-8     724   5   012  4447937-0        3    10/2023-10/2023    115.617
 0846301683-7    MARTINEZ ROA FRESIA DEL CARMEN     10775186-6     724   5   012  4476983-2        2    10/2023-10/2023    151.139
 0846301699-3    PLACENCIA MACAYA YALDA DE LAS      11576358-K     724   5   012  4474429-5        2    10/2023-10/2023     78.799
 0846301773-6    DIAZ LOZANO BERTA DEL CARMEN       13512906-2     724   5   012  4469757-2        2    10/2023-10/2023     92.628
 0846302099-0    DENIS ROJAS PAULA ALEJANDRA        14066267-4     724   5   012  4443999-9        4    10/2023-10/2023    103.016
 0846302188-1    VALDEBENITO SOTO MARGARITA EST     12972536-2     724   5   012  4482862-6        3    10/2023-10/2023     73.103
 0846302341-8    FUENTES GUZMAN FRANCISCA VIRGI     11417710-5     724   5   012  4473058-8        2    10/2023-10/2023    118.374
 0846302350-7    CARRASCO BUSTOS ELCIRA ELENA       12556234-5     724   5   012  4438676-3        2    10/2023-10/2023     82.574
 0846302547-K    MEDINA SALAS MARIA CRISTINA        11449235-3     724   5   012  4463461-9        2    10/2023-10/2023     87.154
 0846302639-5    MOYA MUNOZ MERY CATALINA           12199070-9     724   5   012  4467153-0        2    10/2023-10/2023     77.724
 0846302824-K    HUENCHUMAN MARTINEZ JESSICA DE     14235872-7     724   5   012  4455525-5        2    10/2023-10/2023    158.715
 0846303119-4    RIFFO BRAVO MARIA ANGELICA         12324267-K     724   5   012  4475104-6        2    10/2023-10/2023    109.808
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1047
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846303237-9    SANHUEZA CARRILLO MARIA CRISTI     14366498-8     724   5   012  4479242-7        2    10/2023-10/2023     87.404
 0846303275-1    MELLADO FIERRO AIDA MARICEL        15834744-K     724   5   012  4463559-3        3    10/2023-10/2023    100.203
 0846303279-4    CUEVAS PASCAL MARCELA DEL CARM     13210236-8     724   5   012  4447531-6        2    10/2023-10/2023     89.799
 0846303344-8    MARTINEZ MARTINEZ ANDREA SANTA     11153524-8     724   5   012  4461147-3        2    10/2023-10/2023    158.715
 0846303374-K    LOPEZ NAVARRO ELIANA ELUCINDA      12556045-8     724   5   012  4476760-0        2    10/2023-10/2023    117.350
 0846303425-8    BRENET ULLOA KARLA ANDREA          15196310-2     724   5   012  4466181-0        2    10/2023-10/2023     92.871
 0846303439-8    CISTERNA SALDIAS ANGELA ANDREA     15520450-8     724   5   012  4446762-3        1    10/2023-10/2023    115.631
 0846303488-6    GONZALEZ DELGADO MAGDALENA SOL     15520409-5     724   5   012  4452512-7        2    10/2023-10/2023    116.875
 0846303500-9    MADRID OLIVARES MARIA EUGENIA      12767814-6     724   5   012  4458551-0        3    10/2023-10/2023    110.375
 0846303532-7    CHAMBLAS ROJAS ELSA DEL CARMEN     12556069-5     724   5   012  4439527-4        2    10/2023-10/2023     63.294
 0846303562-9    MEDINA VIDAL ROSA DEL CARMEN       11538341-8     724   5   012  4477028-8        2    10/2023-10/2023    101.603
 0846303577-7    CAMPOS SAMORA MARGARITA DEL RO     15196107-K     724   5   012  4438268-7        2    10/2023-10/2023     88.238
 0846303609-9    BURGOS SANCHEZ MIRELLA TATIANA     13411455-K     724   5   012  4437743-8        5    10/2023-10/2023    124.163
 0846303617-K    MARTINEZ SALAS CLAUDIA ANDREA      15197065-6     724   5   012  4461157-0        4    10/2023-10/2023    129.185
 0846303719-2    SALAS JEREZ VIRGINIA PAOLA         13606238-7     724   5   012  4478603-6        2    10/2023-10/2023     99.219
 0846303737-0    PACHECO BERROCAL ELENA VIVIANA     11782804-2     724   5   012  4450846-K        2    10/2023-10/2023     67.114
 0846303800-8    VERA GONZALEZ MARTA ELENA          14031378-5     724   5   012  4485644-1        2    10/2023-10/2023     95.464
 0846303934-9    ALARCON QUEVEDO NIDIA CAROL        17453918-9     724   5   012  4465549-7        4    10/2023-10/2023    240.135
 0846303944-6    SALAS FERNANDEZ CRISTINA RAQUE     14066286-0     724   5   012  4478594-3        6    10/2023-10/2023    144.491
 0846303948-9    TRONCOSO MARCHANT NILSA ANDREA     15189288-4     724   5   012  4482526-0        2    10/2023-10/2023     83.314
 0846303988-8    OLIVA PENA ROSANNA ANDREA          13390369-0     724   5   012  4467981-7        2    10/2023-10/2023     63.179
 0846303992-6    SILVA SANHUEZA RUTH ELENA          13853914-8     724   5   012  4479889-1        2    10/2023-10/2023     95.464
 0846304129-7    LOPEZ SALAZAR VALESKA KATIUSKA     15196855-4     724   5   012  4458519-7        3    10/2023-10/2023     83.507
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1048
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846304154-8    MARTINEZ ZAMBRANO YEXTER ROSAN     13606498-3     724   5   012  4461167-8        3    10/2023-10/2023     73.103
 0846304197-1    MARTINEZ OLATE MARGARITA ELENA     14031263-0     724   5   012  4461152-K        2    10/2023-10/2023     95.744
 0846304208-0    ORELLANA IBANEZ MAYORIE ANDREA     16567009-4     724   5   012  4468158-7        2    10/2023-10/2023     94.129
 0846304219-6    SAEZ PENA IRMA ESTERLINA           11698704-K     724   5   012  4478524-2        2    10/2023-10/2023     75.454
 0846304229-3    SALAS SALAS IVETT ANDREA           13861552-9     724   5   012  4441827-4        2    10/2023-10/2023    128.471
 0846304233-1    AGUAYO OLATE CRISTINA DE LOS A     15183360-8     724   5   012  4433272-8        3    10/2023-10/2023     73.103
 0846304235-8    VASQUEZ NOVA ANA MARIA             15196321-8     724   5   012  4483044-2        4    10/2023-10/2023    198.657
 0846304238-2    SANHUEZA MALDONADO GREYS ALEJA     15197054-0     724   5   012  4479271-0        2    10/2023-10/2023    158.119
 0846304242-0    SALAS FERNANDEZ RINA ESTER         15834803-9     724   5   012  4478597-8        5    10/2023-10/2023    175.947
 0846304303-6    ESCOBAR AYALA CECILIA DEL CARM     15196697-7     724   5   012  4444262-0        4    10/2023-10/2023    138.808
 0846304305-2    LEAL SALGADO ROSA AUDOLIA ELIZ     15914733-9     724   5   012  4462427-3        4    10/2023-10/2023    136.629
 0846304353-2    CUEVAS PASCAL YACQUELINE ALEJA     13384823-1     724   5   012  4447532-4        3    10/2023-10/2023     78.292
 0846304356-7    MONTALBA GONZALEZ SANDRA MARIS     14031149-9     724   5   012  4466945-5        2    10/2023-10/2023     89.203
 0846304449-0    PARRA ALARCON ROMINA ALEPZI        13384766-9     724   5   012  4461648-3        3    10/2023-10/2023    111.619
 0846304455-5    ZAMBRANO VELASQUEZ DENISSE MAG     15742941-8     724   5   012  4486268-9        5    10/2023-10/2023    170.807
 0846304458-K    SALAS FERNANDEZ LUISA IVETTE       16304587-7     724   5   012  4478596-K        1    10/2023-10/2023     55.826
 0846304481-4    YAUPE YAUPE ALEJANDRA ELVIRA       13606268-9     724   5   012  4472661-0        2    10/2023-10/2023     82.574
 0846304492-K    SANTIBANEZ MILLACURA PAMELA AL     16304671-7     724   5   012  4484139-8        2    10/2023-10/2023    150.563
 0846304497-0    MEDINA NEIRA GISELLA SOLEDAD       17453841-7     724   5   012  4463447-3        3    10/2023-10/2023     92.016
 0846304532-2    CARRERA YAUPE IRMA SOLEDAD         13384652-2     724   5   012  4445916-7        2    10/2023-10/2023     91.594
 0846304552-7    RIVAS BRON INES JACQUELINE         12556125-K     724   5   012  4475299-9        3    10/2023-10/2023     86.231
 0846304553-5    AREVALO SAEZ VILMA ONESIMA         12556141-1     724   5   012  4435946-4        2    10/2023-10/2023     63.179
 0846304560-8    SOTO ALTAMIRANO SANDRA DEL CAR     13727810-3     724   5   012  4481730-6        4    10/2023-10/2023     93.431
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1049
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846304600-0    ULLOA MANRIQUEZ INGRID FABIOLA     16012305-2     724   5   012  4482635-6        3    10/2023-10/2023     93.904
 0846304638-8    BURGOS GAYOSO LUZ ELIANA           14066290-9     724   5   012  4466216-7        2    10/2023-10/2023     87.304
 0846304687-6    REYES MEDINA VIVIANA ANDREA        15659540-3     724   5   012  4483575-4        4    10/2023-10/2023    140.649
 0846304724-4    MEDINA PARRA EVELIN ALEJANDRA      13210274-0     724   5   012  4463449-K        2    10/2023-10/2023     57.264
 0846304730-9    VALENZUELA CARTES INGRID SUSAN     16304525-7     724   5   012  4482909-6        3    10/2023-10/2023    106.908
 0846304749-K    OLAVE LAGOS MARIA JOSE ALEJAND     16013490-9     724   5   012  4458900-1        2    10/2023-10/2023     83.988
 0846304751-1    NAVARRO RIVAS ELISA JIMENA         16669034-K     724   5   012  4467562-5        4    10/2023-10/2023    140.649
 0846304752-K    GOMEZ CRUCES INGRID MARIOLIN       17401601-1     724   5   012  4454413-K        3    10/2023-10/2023    120.712
 0846304765-1    ZUNIGA DENIS ROSA ELENA            15193742-K     724   5   012  4472666-1        3    10/2023-10/2023     96.172
 0846304807-0    ASTORGA MARIN MIRIAN YANET         15196922-4     724   5   012  4436414-K        1    10/2023-10/2023     58.471
 0846304814-3    MARIN MARIN CLAUDIA ANDREA         16304610-5     724   5   012  4461118-K        4    10/2023-10/2023    135.340
 0846304820-8    CARRILLO VERA CLAUDIA ISABEL       13861546-4     724   5   012  4445945-0        2    10/2023-10/2023     78.799
 0846304823-2    GAETE LINCOPI ROSA ELMIRA          15198817-2     724   5   012  4449870-7        4    10/2023-10/2023    125.927
 0846304857-7    SAEZ AGUILAR GLORIA ESTER          13853950-4     724   5   012  4476145-9        3    10/2023-10/2023     89.799
 0846304862-3    RIQUELME SAEZ DANIA BALESCA        16021609-3     724   5   012  4475270-0        3    10/2023-10/2023    163.863
 0846304925-5    LORCA MUNOZ JUANITA ESTHER         15197282-9     724   5   012  4458522-7        2    10/2023-10/2023     89.203
 0846304930-1    BARTO ANCAN ELIA DEL TRANSITO      16388128-4     724   5   012  4437170-7        2    10/2023-10/2023     83.988
 0846304966-2    GONZALEZ MORAGA EVELYN LISSETT     15449987-3     724   5   012  4454724-4        3    10/2023-10/2023     78.292
 0846305038-5    GARRIDO RETAMAL SILVANA DEL CA     16013287-6     724   5   012  4450005-1        4    10/2023-10/2023     93.431
 0846305061-K    SALAS FERNANDEZ ESTER ALICIA       15834543-9     724   5   012  4478595-1        5    10/2023-10/2023    122.668
 0846305086-5    GODOY ALARCON ANGELA FABIOLA       16304710-1     724   5   012  4452405-8        2    10/2023-10/2023     78.799
 0846305103-9    ARAVENA TRAIPE SUDELIA NOEMI       15196137-1     724   5   012  4435480-2        2    10/2023-10/2023     87.404
 0846305118-7    LAGOS PLACENCIA RUTH YOHANA        17453531-0     724   5   012  4458348-8        4    10/2023-10/2023    164.149
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1050
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0846305128-4    AREVALO BELLO MARCELA GLORIA       13728324-7     724   5   012  4435913-8        2    10/2023-10/2023     57.964
 0846305131-4    FLORES FLORES ALDA ELENA           14366772-3     724   5   012  4448016-6        4    10/2023-10/2023    114.615
 0846305178-0    IBARRA IBARRA PATRICIA DEL CAR     13606568-8     724   5   012  4457787-9        2    10/2023-10/2023     57.964
 0846305190-K    RIVAS SAEZ JEANNETTE VIVIANA       11960892-9     724   5   012  4483652-1        1    10/2023-10/2023     65.056
 0846305264-7    NAVARRO ZUNIGA MARIA ANGELICA      11079325-1     724   5   012  4467580-3        2    10/2023-10/2023    158.715
 0846305304-K    MELLA ZAVALA JENNIFER LILIAN       16167236-K     724   5   012  4463555-0        5    10/2023-10/2023    113.759
 0846305324-4    VILLALOBOS AGUILERA EVELYN MAR     13067617-0     724   5   012  4442341-3        3    10/2023-10/2023     78.292
 0846305334-1    MEDINA MARTINEZ AIDA ANDREA        16013482-8     724   5   012  4463442-2        3    10/2023-10/2023     94.896
 0846703739-1    MONSALVEZ MARIL ORFELINDA MAGD     16669031-5     724   5   012  4466943-9        4    10/2023-10/2023    147.687
 0911302373-K    ROMANI MEDINA PAULINA ANDREA       18555234-9     724   5   012  4448776-4        7    10/2023-10/2023    103.835
 0948004715-7    ROMERO NANCUL SOLANGE WALESKA      16235116-8     724   5   012  4475956-K        2    10/2023-10/2023    147.597
 1120103455-K    PICHILLANCA PICHILLANCA JUANA      15196791-4     724   5   012  4471631-3        5    10/2023-10/2023    166.668
 1310520855-8    DIAZ ARRIAGADA NICOLE STEPHANI     17386517-1     724   5   012  4440314-5        4    10/2023-10/2023    121.960
 1310531977-5    ZUNIGA CERDA CAREN VALESCA         16153152-9     724   5   012  4487814-3        4    10/2023-10/2023    119.247
 1311242247-6    RAMIREZ MANCILLA SUSANA VERONI     13478295-1     724   5   012  4474755-3        2    10/2023-10/2023    158.715
 1312513209-4    CASTRO ALVAREZ LIDIA CLEMENTIN     15196615-2     724   5   012  4439125-2        4    10/2023-10/2023    192.551
 1313008135-K    RIFFO AGUAYO YENNY JACQUELINE      16215606-3     724   5   012  4475100-3        3    10/2023-10/2023     78.292
 1320147501-K    BASAURE BAEZA ANDREA JOSEFINA      17852059-8     724   5   012  4437177-4        3    10/2023-10/2023    138.808
 1320405586-0    ORTIZ ESPINOZA PAOLA CECILIA       12289859-8     724   5   012  4477522-0        2    10/2023-10/2023    100.203
 1340403479-5    LIZAMA CASTRO MARCELA NICOLLE      18086811-9     724   5   012  4460634-8        4    10/2023-10/2023    131.570
       TOTAL ORDENES DE PAGO :     273     TOTAL NUMERO DE CAUSANTES :      793     TOTAL MONTO :    29.252.162
