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: 14103 LANCO
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0330402133-K    VELASQUEZ ANTILLANCA PAULA NAT     16104095-9     910   5   012  4462016-2        6    10/2023-10/2023    144.620
 0560303663-K    SILVA CARTES JULIETTE IRENE        14328846-3     910   5   012  4484292-0        4    10/2023-10/2023     83.507
 0628102617-6    TORRES BARRA FIDELINA DEL CARM     15264176-1     910   5   012  4459548-6        3    10/2023-10/2023     95.312
 0830122428-2    SOTO RIVAS AMANDA JOSELIN          16984166-7     910   5   012  4459467-6        5    10/2023-10/2023    166.375
 0910906651-3    GOMEZ MENDEZ YANELA CONSTANZA      16879031-7     910   5   012  4444592-1        3    10/2023-10/2023    136.003
 0911002694-0    TRONCOSO CUEVAS KATHERINE BEAT     19076011-1     910   5   012  4482509-0        3    10/2023-10/2023     83.507
 0911109233-5    NANCULEO NANCULEO ISABEL TEGUA     16533220-2     910   5   012  4470116-2        4    10/2023-10/2023    143.960
 0912008009-9    HERNANDEZ ANTILEF VERONICA DEL     13400803-2     910   5   012  4450248-8        3    10/2023-10/2023    115.812
 0949604185-K    QUIROZ ACUNA IRMA DEL CARMEN       12121297-8     910   5   012  4481360-2        4    10/2023-10/2023     98.620
 0950802633-9    LLANQUIMAN CIFUENTES MIRELLA R     13815764-4     910   5   012  4450477-4        2    10/2023-10/2023    109.779
 0950804066-8    NOVOA CHAVEZ LUCIA PAMELA          14080484-3     910   5   012  4470239-8        3    10/2023-10/2023     78.292
 0950804470-1    MILLANAO ANTIAO HERMINDA PILAR     15263882-5     910   5   012  4450658-0        3    10/2023-10/2023    140.003
 0950906696-2    ESCOBAR ANTIMILLA JESSICA PAUL     16830033-6     910   5   012  4440448-6        3    10/2023-10/2023    129.655
 1010130896-6    BARRIENTOS GONZALEZ JOHANA         18157728-2     910   5   012  4437107-3        4    10/2023-10/2023    103.835
 1050603139-2    RIQUELME INOSTROZA NICOL PAOLA     17694755-1     910   5   012  4481402-1        5    10/2023-10/2023    179.018
 1050603140-6    MONTECINOS VALENZUELA ANA EDIT     11804289-1     910   5   012  4450710-2        3    10/2023-10/2023    133.619
 1050603145-7    MENDEZ VERGARA NITZI ELVIRA        13159894-7     910   5   012  4463665-4        3    10/2023-10/2023     78.292
 1050603147-3    DIAZ BARRERA HERMINIA BETZABE      16685683-3     910   5   012  4440316-1        3    10/2023-10/2023     83.507
 1050603152-K    INOSTROZA LEFNO JOVITA DAISY       14565799-7     910   5   012  4473791-4        3    10/2023-10/2023    130.880
 1050603166-K    AREVALO ARROYO CAROL NELIDA        14080697-8     910   5   012  4435909-K        5    10/2023-10/2023    192.807
 1050603170-8    SEGUEL MERA ANA MACARENA           14402382-K     910   5   012  4441918-1        1    10/2023-10/2023     73.651
 1050603177-5    SAEZ ESCARATE ROXANA LEONELA       15266832-5     910   5   012  4453593-9        2    10/2023-10/2023     57.964
 1050603198-8    CHEUQUEFILO NANCULEF LUCIA ANG     13585265-1     910   5   012  4451175-4        2    10/2023-10/2023     78.799
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2288
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1050603200-3    SILVA SILVA TAMARA LISETTE         16271595-K     910   5   012  4459435-8        3    10/2023-10/2023     82.012
 1050603206-2    URREA VALLEJOS CLAUDIA PATRICI     14080492-4     910   5   012  4486807-5        4    10/2023-10/2023    149.336
 1050603241-0    CALFUCURA PANCHILLO MARIA VERO     17736543-2     910   5   012  4438120-6        3    10/2023-10/2023    122.619
 1050603248-8    LLANCAPICHUN MANQUELAF ESTER M     15264161-3     910   5   012  4460690-9        3    10/2023-10/2023     97.331
 1050603261-5    ALBARRAN CASTILLO CRISTINA MAR     16685714-7     910   5   012  4433943-9        4    10/2023-10/2023    132.960
 1050603263-1    RODRIGUEZ VARGAS GLORIA DEL CA     16047415-7     910   5   012  4453577-7        3    10/2023-10/2023     78.292
 1050603267-4    QUILACAN QUILACAN ANGELICA MAR     15264518-K     910   5   012  4456322-3        7    10/2023-10/2023    214.807
 1050603273-9    GUERRERO LOPEZ MARIA VERONICA      10526570-0     910   5   012  4444697-9        2    10/2023-10/2023     63.179
 1050603274-7    MUNOZ GARRIDO CLAUDIA ANDREA       17397273-3     910   5   012  4453344-8        4    10/2023-10/2023    132.960
 1050603313-1    CATALAN HERRERA ANDREA LUZVENI     14080544-0     910   5   012  4443442-3        3    10/2023-10/2023    138.808
 1050603370-0    VASQUEZ TRONCOSO FABIOLA ANGEL     13607644-2     910   5   012  4485347-7        2    10/2023-10/2023     58.226
 1050603372-7    ELGUETA GALLEGOS ESMERITA EDUV     17377826-0     910   5   012  4451233-5        5    10/2023-10/2023    191.598
 1050603382-4    ALCARRAS RAMIREZ GRACIELA ELIZ     14402375-7     910   5   012  4434016-K        3    10/2023-10/2023     73.103
 1050603385-9    CALFUAL PULGAR ANALIA SORAYA       15264399-3     910   5   012  4438117-6        3    10/2023-10/2023     82.012
 1050603397-2    VALLADARES SANDOVAL NATALIA AU     16829267-8     910   5   012  4468820-4        4    10/2023-10/2023    146.836
 1050603414-6    MANQUEL LIENLAF MARTA GLADYS       11918037-6     910   5   012  4461060-4        4    10/2023-10/2023     73.103
 1050603436-7    TOLEDO GUERRA SANDRA FABIOLA       16049433-6     910   5   012  4482102-8        3    10/2023-10/2023     82.012
 1050904318-9    SALAZAR GONZALEZ YENELIN VALES     17546339-9     910   5   012  4478664-8        4    10/2023-10/2023    139.755
 1052500268-9    FUENTES VILLA CARLINA IVONNE       15952929-0     910   5   012  4452175-K        2    10/2023-10/2023     84.954
 1052502915-3    PINO FORASTE LORENA ROXANA         15264385-3     910   5   012  4477628-6        3    10/2023-10/2023     82.012
 1052503119-0    TRIPAILAF NAVARRETE RAQUEL JAC     15262296-1     910   5   012  4459584-2        5    10/2023-10/2023    177.147
 1052503468-8    MERA BLU MONICA IRIS               10749262-3     910   5   012  4466787-8        2    10/2023-10/2023    100.203
 1052503599-4    HUICHAMAN LEIVA MARITZA VIVIAN     16685861-5     910   5   012  4444819-K        2    10/2023-10/2023     52.775
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2289
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052600358-1    CORTES VALLE YESICA YOHANNA        12744288-6     910   5   012  4453845-8        3    10/2023-10/2023    103.377
 1052600359-K    MANQUEPILLAN SANDOVAL CECILIA      11783299-6     910   5   012  4455882-3        2    10/2023-10/2023     52.775
 1052600363-8    REYES REYES XIMENA MARISOL         13399218-9     910   5   012  4481391-2        2    10/2023-10/2023    130.799
 1052600845-1    PICHUNANTE HUICHAHUALA KARINA      14454461-7     910   5   012  4477614-6        2    10/2023-10/2023     61.684
 1052600851-6    RAMOS TRECAMAN MARIA TERESA        12390260-2     910   5   012  4459102-2        2    10/2023-10/2023     61.684
 1052600925-3    CANCINO ZUNIGA PAMELA MARISEL      14452392-K     910   5   012  4438346-2        3    10/2023-10/2023     78.292
 1052601020-0    JARA GARCIA NIBIA YANETTE          10524806-7     910   5   012  4460006-4        2    10/2023-10/2023     78.799
 1052601479-6    FLORES PATINO OTILIA ISABEL        11588918-4     910   5   012  4453881-4        2    10/2023-10/2023     78.799
 1052601616-0    ANABALON MILLACURA LUZ MARINA      13815593-5     910   5   012  4434786-5        3    10/2023-10/2023     83.507
 1052601657-8    MANQUEPILLAN OLIVERA MARGOT BE     14080408-8     910   5   012  4461063-9        5    10/2023-10/2023    140.547
 1052601739-6    NAVARRETE LEFICOY LETICIA ROSA     14578721-1     910   5   012  4470140-5        3    10/2023-10/2023     83.507
 1052601781-7    PARRA RAMOS JIMENA MARCELA         14080761-3     910   5   012  4471074-9        3    10/2023-10/2023     82.012
 1052601800-7    VALENZUELA ORTEGA UBERLINDA DE     12746428-6     910   5   012  4486929-2        2    10/2023-10/2023    123.104
 1052601805-8    QUIJADA QUIJADA MARIA ANGELICA     13585106-K     910   5   012  4477687-1        3    10/2023-10/2023    106.242
 1052601816-3    OBREQUE ZAMBRANO PATRICIA ALVA     14467324-7     910   5   012  4458892-7        2    10/2023-10/2023     72.684
 1052601866-K    PEREZ MANQUI MARIA TERESA          13399618-4     910   5   012  4477595-6        2    10/2023-10/2023     72.684
 1052601882-1    PENA MORALES ALICIA XIMENA         15264222-9     910   5   012  4474178-4        2    10/2023-10/2023    128.471
 1052601909-7    AEDO PEREZ YOLANDA ALICIA          11421122-2     910   5   012  4433220-5        2    10/2023-10/2023    106.471
 1052601923-2    SOTO AGUILERA MARCELA ALEJANDR     12744472-2     910   5   012  4484370-6        3    10/2023-10/2023     99.599
 1052602009-5    MANQUEPILLAN PUENTE MARIBEL NO     12744448-K     910   5   012  4462889-9        2    10/2023-10/2023     89.799
 1052602017-6    FERNANDEZ OPAZO MIRIAM CARMEN      13399499-8     910   5   012  4447951-6        3    10/2023-10/2023     73.103
 1052602213-6    PACHECO VILLALOBOS EVELYN KARI     13399527-7     910   5   012  4470702-0        2    10/2023-10/2023     52.775
 1052602217-9    OBANDO OBANDO MARTA ALEJANDRA      15263868-K     910   5   012  4473928-3        4    10/2023-10/2023    168.465
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2290
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052602268-3    DOCMAC ROSALES FRANCESCA VIVIA     15632851-0     910   5   012  4444149-7        3    10/2023-10/2023    116.808
 1052602295-0    PAREDES SEGUEL EDITH MARTINA       11246758-0     910   5   012  4453538-6        2    10/2023-10/2023     92.679
 1052602304-3    SILVA MARTINEZ SONIA LIDIA         12744941-4     910   5   012  4486492-4        3    10/2023-10/2023     99.715
 1052602305-1    CAYUFILO BRICENO FABIOLA IRENE     13815266-9     910   5   012  4451167-3        3    10/2023-10/2023    105.705
 1052602356-6    INOSTROZA ANCAMILLA YESSICA AN     13815655-9     910   5   012  4448471-4        2    10/2023-10/2023     76.404
 1052602364-7    NAUTO AILLAPAN EUGENIA PATRICI     15270280-9     910   5   012  4467453-K        3    10/2023-10/2023     78.292
 1052602415-5    MEDINA FLORES DEIDAMIA INES        12206008-K     910   5   012  4463429-5        3    10/2023-10/2023     82.012
 1052602430-9    ROMERO SILVA KATERINA NATALI       15952829-4     910   5   012  4456522-6        5    10/2023-10/2023    133.619
 1052602449-K    ORTIZ CORTES DEICY LORENA          15264239-3     910   5   012  4473963-1        4    10/2023-10/2023    122.619
 1052602452-K    MANRIQUEZ BRITO LORENA ODETH       16829339-9     910   5   012  4461067-1        3    10/2023-10/2023    104.523
 1052602459-7    FUENTES BUSTOS MARIA LUZ           12205808-5     910   5   012  4452061-3        3    10/2023-10/2023    106.312
 1052602476-7    CHEUQUEHUALA ANTILLANCA YURI E     15264663-1     910   5   012  4451177-0        3    10/2023-10/2023     52.775
 1052602579-8    MANQUELIPE HUICHIQUEO NORA EMI     13585229-5     910   5   012  4461062-0        3    10/2023-10/2023    118.403
 1052602604-2    LONCOMILLA TRIPAILLANTE ISABEL     15531321-8     910   5   012  4458488-3        3    10/2023-10/2023    151.671
 1052602625-5    RAMOS TRECAMAN ALICIA GRACIELA     14402303-K     910   5   012  4459101-4        2    10/2023-10/2023     78.094
 1052602669-7    MANQUI MILLANAO CECILIA CARMEN     15264610-0     910   5   012  4450544-4        3    10/2023-10/2023     97.827
 1052602671-9    MENDOZA HUEQUEMAN KAREN ALEJAN     16048495-0     910   5   012  4466776-2        3    10/2023-10/2023     78.292
 1052602687-5    MORA ZAVALA RUTH RAQUEL            15264468-K     910   5   012  4467011-9        2    10/2023-10/2023     61.684
 1052602691-3    HUENUMILLA CHAVARRIA RAMONA IN     12980226-K     910   5   012  4473728-0        2    10/2023-10/2023    111.723
 1052602692-1    CARRASCO SEPULVEDA PATRICIA MA     13400561-0     910   5   012  4445872-1        2    10/2023-10/2023     52.775
 1052602744-8    ANTILEF CHEUQUEHUALA LAURA ESM     15263974-0     910   5   012  4434996-5        3    10/2023-10/2023    127.425
 1052602760-K    MILLAHUALA JARAMILLO CAROLA JE     13399433-5     910   5   012  4466824-6        3    10/2023-10/2023     83.507
 1052602763-4    PUNOCURA PUCHI MIRIAM CARMEN       14080707-9     910   5   012  4472104-K        2    10/2023-10/2023    108.954
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2291
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052602768-5    INOSTROZA CARDENAS ELIZABETH D     15600673-4     910   5   012  4450344-1        1    10/2023-10/2023     71.266
 1052602795-2    CANIULAF GAJARDO ANGELICA MARI     16064109-6     910   5   012  4469050-0        3    10/2023-10/2023    108.776
 1052602797-9    RAMOS GONZALEZ YESSICA ALEJAND     16271563-1     910   5   012  4448753-5        2    10/2023-10/2023     63.179
 1052602818-5    SAN MARTIN FLORES VICTORIA LIS     17397227-K     910   5   012  4478927-2        3    10/2023-10/2023     78.292
 1052602831-2    MORALES SALAZAR MARITZA ALEJAN     14080448-7     910   5   012  4467092-5        5    10/2023-10/2023    113.759
 1052602837-1    CHEUQUEHUALA ANTILLANCA VIVIAN     15264048-K     910   5   012  4451176-2        4    10/2023-10/2023     93.431
 1052602839-8    ALTAMIRANO PEREZ BERNARDA ISAB     16271417-1     910   5   012  4434311-8        2    10/2023-10/2023     57.964
 1052602840-1    MANQUI CALFULEO EVELYN NOEMI       16271536-4     910   5   012  4461066-3        3    10/2023-10/2023    139.478
 1052602842-8    ERICES CAYUMAN PAMELA DEL CARM     16685806-2     910   5   012  4444243-4        9    10/2023-10/2023    118.948
 1052602858-4    VASQUEZ CASTRO DAHIANA MABEL       16271693-K     910   5   012  4453699-4        5    10/2023-10/2023     90.632
 1052602874-6    MANQUEPILLAN OLIVERA NELLY MAR     15264141-9     910   5   012  4461064-7        3    10/2023-10/2023     97.472
 1052602896-7    MONTECINOS QUINTRECURA JACQUEL     15952956-8     910   5   012  4464166-6        3    10/2023-10/2023    153.387
 1052602909-2    CHEUQUEHUALA MARTINEZ MARIA MI     15264047-1     910   5   012  4451178-9        3    10/2023-10/2023     82.012
 1052602925-4    MARTINEZ HUENUMILLA ALICIA ANG     14402410-9     910   5   012  4463208-K        3    10/2023-10/2023     78.292
 1052602950-5    CHEUQUEHUALA CHEUQUEHUALA CLAU     17127348-K     910   5   012  4446632-5        4    10/2023-10/2023    168.415
 1052602956-4    MARIPAN RIOS FILOMENA AURELIA      15263908-2     910   5   012  4463115-6        4    10/2023-10/2023     93.431
 1052602984-K    ERICES RIVAS PAOLA ANDREA          16271598-4     910   5   012  4444244-2        9    10/2023-10/2023    184.563
 1052602986-6    TAPIA GUERRA NELCI JACQUELINNE     17127310-2     910   5   012  4486537-8        2    10/2023-10/2023    111.660
 1052603041-4    SOTO JEREZ INGRID MARGARITA        14058849-0     910   5   012  4486503-3        3    10/2023-10/2023    163.863
 1052603047-3    SILVA ANTIMIL JIMENA YANETH        16182483-6     910   5   012  4486485-1        3    10/2023-10/2023    144.023
 1052603062-7    BURGOS BRAVO ANDREA CECILIA        16482527-2     910   5   012  4448900-7        4    10/2023-10/2023     98.620
 1052603076-7    ZUNIGA LUENGO YESSICA AGUSTINA     15264328-4     910   5   012  4487842-9        3    10/2023-10/2023     78.292
 1052603088-0    ANTIHUALA ANTIHUALA MARIOLY DA     16271678-6     910   5   012  4451091-K        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2292
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052603103-8    CHAVEZ TOLEDO YENNY ELISABET       17127318-8     910   5   012  4439598-3        3    10/2023-10/2023    135.351
 1052603124-0    ALARCON VALDEVENITO OLGA ANDRE     15264075-7     910   5   012  4433912-9        3    10/2023-10/2023     73.103
 1053001312-5    RUBILAR RUIZ NATALY ELIZABETH      16214117-1     910   5   012  4483854-0        3    10/2023-10/2023     82.012
 1053106657-5    ANTINANCO MIRANDA CAMILA BEATR     16543566-4     910   5   012  4435033-5        3    10/2023-10/2023     83.507
 1310804919-1    ASTORGA MUNOZ ROBERTA CARLA        17337007-5     910   5   012  4436418-2        4    10/2023-10/2023    132.960
 1311027098-9    JARA NAVARRETE AILYN MARIELA N     17243255-7     910   5   012  4448503-6        5    10/2023-10/2023    181.254
 1311043962-2    PAILLAMILLA ANCAMILLA PAOLA AL     16685784-8     910   5   012  4480983-4        3    10/2023-10/2023     73.103
 1311808023-2    MANQUEPILLAN CHEUQUEHUALA AURE     13585279-1     910   5   012  4453222-0        3    10/2023-10/2023    133.619
 1311810571-5    CHAVARRIA SAN MARTIN GLADYS PA     13140628-2     910   5   012  4439563-0        3    10/2023-10/2023     73.103
 1311911924-8    MANQUELIPE ANTIO JUANA EDITA       15252994-5     910   5   012  4461061-2        3    10/2023-10/2023    117.340
 1311924180-9    PARRA NEIRA GLADYS ESTER           15770314-5     910   5   012  4474118-0        5    10/2023-10/2023    184.563
 1312221305-0    HUENCHUMAN ANTIAO GLORIA DEL C     16871431-9     910   5   012  4452995-5        3    10/2023-10/2023    113.903
 1312419954-3    LOPEZ LEFILLANCA HAIDI MACAREN     15264691-7     910   5   012  4458505-7        4    10/2023-10/2023    175.395
 1320148552-K    PANGUE LEIVA VANESSA YAMILET       18184886-3     910   5   012  4474066-4        3    10/2023-10/2023    110.022
 1320914972-3    LUENGO HENRIQUEZ ELIZABETH IVO     14080392-8     910   5   012  4462654-3        2    10/2023-10/2023     69.804
 1360304058-3    MERA ASENJO KARIN YANIRA           15849963-0     910   5   012  4463717-0        4    10/2023-10/2023    121.960
 1410125567-1    CAMPOS FERRER DIANA MABEL          24333635-K     910   5   012  4459798-5        4    10/2023-10/2023    129.112
 1410127784-5    UTRERAS SALAMANCA VALENTINA AL     19624625-8     910   5   012  4482847-2        4    10/2023-10/2023    114.844
 1410303459-1    CHEUQUEFILO NANCULEF ELIZABETH     13585266-K     910   5   012  4446630-9        2    10/2023-10/2023     91.594
 1410303468-0    NAVARRO NAVARRO YURI DEL PILAR     15249753-9     910   5   012  4470166-9        4    10/2023-10/2023    132.960
 1410303474-5    OLATE RIQUELME MARIA ANGELICA      12744386-6     910   5   012  4467921-3        2    10/2023-10/2023     72.684
 1410303483-4    DURAN CARRIEL MARISOL DEL CARM     17201536-0     910   5   012  4444196-9        5    10/2023-10/2023    113.759
 1410303535-0    ALBARRAN CASTILLO KARINA NATAL     16271509-7     910   5   012  4433944-7        2    10/2023-10/2023     89.203
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2293
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410303536-9    LOPEZ VILCHE YOCELYN VALESKA       17116754-K     910   5   012  4462636-5        3    10/2023-10/2023    122.619
 1410303540-7    MARIPAN MARIPAN ALEJANDRA ISAB     15263847-7     910   5   012  4463114-8        4    10/2023-10/2023     82.012
 1410303557-1    GOMEZ CATALAN CECILIA YANET        17512486-1     910   5   012  4452432-5        4    10/2023-10/2023     98.620
 1410303565-2    VILLENA CONTRERAS YESSENIA BEL     17652737-4     910   5   012  4442367-7        3    10/2023-10/2023     73.103
 1410303577-6    QUINTANA JARAMILLO PAOLA ALICI     13816127-7     910   5   012  4481343-2        2    10/2023-10/2023     61.684
 1410303584-9    COLLINAO COLLINAO IRMA FLORA       14224568-K     910   5   012  4453830-K        7    10/2023-10/2023     93.431
 1410303587-3    CUVERTINO CORALES INGRID VENEC     11804491-6     910   5   012  4469682-7        2    10/2023-10/2023     72.684
 1410303605-5    GARCIA VALDEVENITO EVANLLELIN      18288042-6     910   5   012  4454171-8        4    10/2023-10/2023    141.051
 1410303634-9    OBANDO MILLAPAN JUDITH ELODIA      17397262-8     910   5   012  4473927-5        4    10/2023-10/2023    143.960
 1410303658-6    JAQUE CALFULEO LAURA EDITH         15263869-8     910   5   012  4459989-9        2    10/2023-10/2023     52.775
 1410303660-8    NEGUIHUAL LLANQUINAO LORETO AI     15548190-0     910   5   012  4456066-6        3    10/2023-10/2023    119.332
 1410303672-1    COYILEO LEPILEO EDITH CLEMENTI     16271522-4     910   5   012  4443834-8        4    10/2023-10/2023    143.960
 1410303695-0    HUECHUCOY MILLANAO SOFIA ANGEL     18367301-7     910   5   012  4452986-6        4    10/2023-10/2023    137.608
 1410303698-5    RICOUZ ALCARRAS NATALY ESTEFAN     16271433-3     910   5   012  4477914-5        4    10/2023-10/2023    103.835
 1410303728-0    FUENTES MARTINEZ TERESA PILAR      11246844-7     910   5   012  4448102-2        2    10/2023-10/2023     63.179
 1410303758-2    PAILLALEF REUQUE IRENE MARGARI     11804331-6     910   5   012  4458948-6        3    10/2023-10/2023     82.012
 1410303766-3    NEIRA MARTINEZ YESICA ANDREA       16685892-5     910   5   012  4456069-0        3    10/2023-10/2023    103.377
 1410303787-6    MANQUELIPE ANTIO PATRICIA JOVI     16871229-4     910   5   012  4453221-2        4    10/2023-10/2023     98.620
 1410303814-7    MANQUI ARANEDA CLAUDIA JACQUEL     15261752-6     910   5   012  4461065-5        3    10/2023-10/2023    120.392
 1410303847-3    NEIRA MARTINEZ MARIA JOSE DEL      17694744-6     910   5   012  4456068-2        6    10/2023-10/2023    197.957
 1410303872-4    PAREDES SOTO FERNANDA NICOLE       16829513-8     910   5   012  4456155-7        5    10/2023-10/2023    174.159
 1410303873-2    NEIRA RUIZ MARIA ELENA             14402407-9     910   5   012  4448679-2        2    10/2023-10/2023    100.203
 1410303892-9    ASTORGA MUNOZ MARIA JOSE           17337006-7     910   5   012  4436417-4        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2294
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410303898-8    HUAIQUIFILO CHEUQUEFILO MARIA      12336340-K     910   5   012  4457530-2        2    10/2023-10/2023     91.804
 1410303926-7    MERA MELLA ANGELICA IVANET         16271418-K     910   5   012  4466789-4        3    10/2023-10/2023    132.576
 1410303961-5    CHANDIA CHANDIA MARIA MARGARIT     11289236-2     910   5   012  4456904-3        2    10/2023-10/2023     66.724
 1410303972-0    PLAZA SILVA NILSEN KARINA          14080619-6     910   5   012  4471900-2        2    10/2023-10/2023    111.711
 1410303978-K    LLONTOP ORTIZ ELIZABETH ELSA       21419063-K     910   5   012  4453185-2        3    10/2023-10/2023    182.509
 1410303989-5    MACAYA ARIAS NICOLE LISSETTE       17243018-K     910   5   012  4462669-1        4    10/2023-10/2023    149.220
 1410303997-6    CIFUENTES VEGA CLAUDIA ANDREA      15264658-5     910   5   012  4446743-7        3    10/2023-10/2023    148.799
 1410304095-8    FLORES LOPEZ KATHERINE ROMINA      17864814-4     910   5   012  4451902-K        3    10/2023-10/2023    141.887
 1410304105-9    CONTRERAS SPULER TERESA ISABEL     18285698-3     910   5   012  4451187-8        3    10/2023-10/2023    124.762
 1410304109-1    OJEDA LOPEZ MARYORI ELEN           16352991-2     910   5   012  4470318-1        4    10/2023-10/2023    102.340
 1410304143-1    CHEUQUEHUALA ANTILEF ELBIA ANG     16271476-7     910   5   012  4456912-4        3    10/2023-10/2023     82.012
 1410304163-6    GAVILAN MERA CARMEN MANUELA        17695039-0     910   5   012  4444572-7        3    10/2023-10/2023    122.619
 1410304166-0    CATRINAHUEL LEFICOY EDITH MERC     15263889-2     910   5   012  4451164-9        3    10/2023-10/2023    176.875
 1410304187-3    VERA GONZALEZ ALEJANDRA SOFIA      15414488-9     910   5   012  4480468-9        3    10/2023-10/2023     93.012
 1410304204-7    VARGAS VALENZUELA AMANDA FRANC     18588143-1     910   5   012  4456626-5        4    10/2023-10/2023    169.011
 1410304235-7    HUANQUIL COMPAYANTE PATRICIA D     12389731-5     910   5   012  4452979-3        3    10/2023-10/2023     83.507
 1410304281-0    TROPA QUINTREL LUZ ELIANA          14094730-K     910   5   012  4461898-2        3    10/2023-10/2023     83.400
 1410304282-9    RAMOS OVANDO ANA VICTORIA          16856939-4     910   5   012  4459099-9        2    10/2023-10/2023     82.122
 1410304285-3    PAREJA AILLAPAN KATHERINE ROCI     17695390-K     910   5   012  4458978-8        4    10/2023-10/2023    145.892
 1410304290-K    PINEDA SKILLMANN CRISTINA PAOL     17201549-2     910   5   012  4477621-9        4    10/2023-10/2023    137.608
 1410304334-5    PINEDA ESPINOZA ALEXIA MACAREN     18288977-6     910   5   012  4459024-7        4    10/2023-10/2023     98.620
 1410304353-1    ARRIAGADA LUENGO VIVIANA ANTON     13585222-8     910   5   012  4436211-2        3    10/2023-10/2023     91.594
 1410304377-9    VARGAS SALGADO GLORIA CATHERIN     15264032-3     910   5   012  4487034-7        4    10/2023-10/2023    119.051
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2295
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410304406-6    AEDO CORTES ELENA CARMEN           14328788-2     910   5   012  4433207-8        4    10/2023-10/2023    121.960
 1410304477-5    RETAMAL CARRILLO NELCY VIVIANA     15264574-0     910   5   012  4474920-3        2    10/2023-10/2023     91.594
 1410304495-3    DURAN VERGARA INGRID ELIANA        13158612-4     910   5   012  4444211-6        2    10/2023-10/2023     57.964
 1410304526-7    OBREQUE OBREQUE MARIA JOSE DE      18602483-4     910   5   012  4473929-1        4    10/2023-10/2023    115.608
 1410304551-8    HUEICHA COLINANCO FRANCISCA EL     16082108-6     910   5   012  4455507-7        4    10/2023-10/2023    169.011
 1410304584-4    MANQUI SARAVIA CAROLINA ESTER      15264405-1     910   5   012  4453223-9        4    10/2023-10/2023    185.175
 1410304620-4    QUILALEO MANQUEPILLAN ALEJANDR     17695615-1     910   5   012  4477689-8        4    10/2023-10/2023    143.960
 1410304637-9    MERA MELLA JESSICA ANDREA          16685884-4     910   5   012  4463719-7        4    10/2023-10/2023    121.960
 1410304746-4    SAN MARTIN TORRES PAMELA FERNA     16319873-8     910   5   012  4486455-K        3    10/2023-10/2023    103.377
 1410304775-8    GUARDA ORTIZ ANA LUISA             18885423-0     910   5   012  4454954-9        5    10/2023-10/2023    118.948
 1410304806-1    LINCOCHEO CHIHUAIPAN MARICELA      20494208-0     910   5   012  4444862-9        5    10/2023-10/2023    150.597
 1410304848-7    TRIVINO MIRANDA GABRIELA DEL C     16584213-8     910   5   012  4482489-2        3    10/2023-10/2023    132.022
 1410304869-K    CALFICURA LIENLAF FABIOLA DEL      15264185-0     910   5   012  4466260-4        4    10/2023-10/2023     98.620
 1410304911-4    ABARZUA VALENZUELA ROXANA ELIZ     13400646-3     910   5   012  4432913-1        3    10/2023-10/2023    163.267
 1410304921-1    FESTER ANAZCO KATHERINNE LIDIA     17127369-2     910   5   012  4449604-6        3    10/2023-10/2023    127.808
 1410305007-4    IBANEZ PEREZ ANA TERESA            13815475-0     910   5   012  4455607-3        4    10/2023-10/2023    136.011
 1410305013-9    GAVILAN ORTIZ VANESSA FERNANDA     19713763-0     910   5   012  4454302-8        3    10/2023-10/2023     83.507
 1410305018-K    BEROIZA PENA LILETH YAJAIRA        19554826-9     910   5   012  4453764-8        3    10/2023-10/2023     83.507
 1410305093-7    MIRANDA VARGAS ANGELICA DAISSY     16271587-9     910   5   012  4466883-1        4    10/2023-10/2023     98.620
 1410305099-6    LEDESMA OSORIO YASNA BETSABETH     12209660-2     910   5   012  4460335-7        3    10/2023-10/2023    110.022
 1410305103-8    GUTIERREZ ASTORGA MAYERLING LI     13835981-6     910   5   012  4455083-0        3    10/2023-10/2023    127.808
 1410305106-2    KETTERER NAVARRETE MARIA JOSE      19861091-7     910   5   012  4458316-K        2    10/2023-10/2023     93.654
 1410305114-3    VENEGAS PEREZ HERNAN ENRIQUE       11410957-6     910   5   012  4485600-K        4    10/2023-10/2023    152.890
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2296
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410305137-2    CHEUQUEHUALA QUILACAN MARTA FR     13585299-6     910   5   012  4439613-0        3    10/2023-10/2023    122.023
 1410305158-5    MONTENEGRO VERGARA ELSA ELIZAB     15814421-2     910   5   012  4466965-K        3    10/2023-10/2023     82.012
 1410305160-7    SOTO MOLINA LUISA JEANETT          13818119-7     910   5   012  4480121-3        2    10/2023-10/2023     91.594
 1410305260-3    GEMENAO ALONSO ELIZABETH PAOLA     18719547-0     910   5   012  4452399-K        3    10/2023-10/2023    106.402
 1410305271-9    ALVEAL REBOLLEDO MARCELA ALEJA     17397359-4     910   5   012  4434676-1        4    10/2023-10/2023    121.960
 1410305280-8    MUNOZ BRAVO MARICHEN LUZ           15266327-7     910   5   012  4453339-1        3    10/2023-10/2023     73.103
 1410305357-K    NEIRA RUIZ MARIA LUISA             13815479-3     910   5   012  4467649-4        3    10/2023-10/2023    128.379
 1410305412-6    SEGUEL MERA FLORIDEMA SANDRA       14506415-5     910   5   012  4479463-2        3    10/2023-10/2023    169.623
 1410305413-4    RIVERA JARAMILLO SOLANGE CATHE     17694694-6     910   5   012  4478037-2        2    10/2023-10/2023     77.724
 1410305418-5    ECHEVERRIA ALARCON MARGARITA I     15253347-0     910   5   012  4447708-4        2    10/2023-10/2023     87.708
 1410305423-1    MORALES OVALLE MARIA LUZ BEATR     13517101-8     910   5   012  4467079-8        4    10/2023-10/2023    143.960
 1410305450-9    VALLE MONTECINOS CORINA EUGENI     19118547-1     910   5   012  4453694-3        4    10/2023-10/2023    103.377
 1410305518-1    CHEUQUEHUALA REUQUE VIVIANA SO     19093408-K     910   5   012  4446635-K        2    10/2023-10/2023     77.724
 1410305592-0    CATALAN SEPULVEDA KATHERINE VA     17261586-4     910   5   012  4466278-7        6    10/2023-10/2023    208.957
 1410305610-2    AVILA HERNANDEZ PAOLA ANDREA       09421731-8     910   5   012  4436630-4        2    10/2023-10/2023    110.034
 1410305612-9    HERNANDEZ MEDINA DANIELA DEL C     16829276-7     910   5   012  4457286-9        3    10/2023-10/2023    105.808
 1410305641-2    MAUTZ MANSILLA JOCELYN SCARLIN     15849910-K     910   5   012  4463383-3        3    10/2023-10/2023    145.692
 1410305693-5    FIGUEROA LEIVA LORETO ISABEL       17007802-0     910   5   012  4449636-4        3    10/2023-10/2023    133.619
 1410305725-7    SOTO VILLANUEVA FRANCISCA ANGE     18653323-2     910   5   012  4480205-8        3    10/2023-10/2023     82.012
 1410305746-K    BARRERA ROA PAULINA ALEJANDRA      15849913-4     910   5   012  4442632-3        4    10/2023-10/2023    143.960
 1410305754-0    FRICOYAN FURICOYAN GLADYS ANGE     19350868-5     910   5   012  4449756-5        3    10/2023-10/2023     83.507
 1410305767-2    BARRIENTOS RODRIGUEZ LESLIE YE     15361431-8     910   5   012  4442719-2        4    10/2023-10/2023    143.960
 1410305774-5    MARCIAL JARAMILLO LEMMSSY DEL      17864311-8     910   5   012  4462990-9        4    10/2023-10/2023    132.960
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2297
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410305800-8    SAAVEDRA MORALES LORETO MACARE     16069815-2     910   5   012  4478448-3        4    10/2023-10/2023    121.960
 1410305805-9    ALARCON MEZA JASMIN YENIFFER       16685774-0     910   5   012  4433855-6        7    10/2023-10/2023    143.960
 1410305808-3    ALCARRAS CONTRERAS TAVITA ELIZ     20138186-K     910   5   012  4434015-1        2    10/2023-10/2023     61.684
 1410305818-0    SAAVEDRA ALVAREZ NURY ANGELICA     12205895-6     910   5   012  4476132-7        2    10/2023-10/2023     66.724
 1410305827-K    AREVALO NARVAEZ ROCIO FERNANDA     20157959-7     910   5   012  4435934-0        2    10/2023-10/2023     77.724
 1410305839-3    ESPINOZA GONZALEZ GENNY ANDREA     18875356-6     910   5   012  4472819-2        3    10/2023-10/2023     95.312
 1410305842-3    PALLEIRO MARICHAL ALEJANDRA VA     25529242-0     910   5   012  4470825-6        3    10/2023-10/2023    107.679
 1410305866-0    ALTAMIRANO TRONCOSO MACKARENA      19623586-8     910   5   012  4465616-7        2    10/2023-10/2023    109.120
 1410305893-8    FERNANDEZ SOTO GRACIELA ELISA      18285654-1     910   5   012  4451680-2        3    10/2023-10/2023    121.022
 1410305944-6    VALDES FLORES SINTIA ALEJANDRA     18434479-3     910   5   012  4442136-4        3    10/2023-10/2023     73.103
 1410305950-0    CIFUENTES VASQUEZ NELDA BERNAR     13586117-0     910   5   012  4446742-9        2    10/2023-10/2023    113.291
 1410305968-3    OYARZO RUIZ RUTH ESTEFANIA         12746225-9     910   5   012  4468458-6        4    10/2023-10/2023    103.835
 1410305980-2    MUNOZ VIDAL NELLY DE LOURDES       12274767-0     910   5   012  4464926-8        1    10/2023-10/2023     76.836
 1410306000-2    VEJAR DIAZ ALEJANDRA ANGELICA      10858110-7     910   5   012  4485454-6        2    10/2023-10/2023     72.684
 1410306025-8    QUINCHAHUALA ANTILLANCA LUNA R     20794540-4     910   5   012  4472244-5        2    10/2023-10/2023    110.375
 1410306043-6    SALDARRIAGA MONTOYA PAULA CARO     23899345-8     910   5   012  4478732-6        4    10/2023-10/2023    179.415
 1410306051-7    PARRA TORRES ELENA BEATRIZ         14036870-9     910   5   012  4471085-4        2    10/2023-10/2023     75.724
 1410306096-7    JARAMILLO ESCOBAR CLAUDIA ESTE     13815470-K     910   5   012  4458112-4        3    10/2023-10/2023    138.808
 1410306116-5    OLIVARES TAPIA SINTIA YESENIA      15044986-3     910   5   012  4468043-2        5    10/2023-10/2023    113.759
 1410306151-3    INZULZA CHUNIL CARLA PILAR         16495152-9     910   5   012  4457900-6        4    10/2023-10/2023    121.960
 1410306153-K    OLATE MUNOZ CARMEN NELLY           08303709-1     910   5   012  4467916-7        2    10/2023-10/2023     52.775
 1410306156-4    ROCHA BERNAL MARION DEL CARMEN     15242380-2     910   5   012  4475526-2        2    10/2023-10/2023     74.294
 1410306163-7    YANEZ VILCHE MINERVA FRANCISCA     19855865-6     910   5   012  4487538-1        4    10/2023-10/2023    103.835
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2298
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410306173-4    BARRIGA VALDERRAMA ERICA DEL T     12555354-0     910   5   012  4442738-9        2    10/2023-10/2023    111.394
 1410306181-5    HUILIPAN CARRASCO PAULINA ALEJ     17694689-K     910   5   012  4457694-5        5    10/2023-10/2023    174.159
 1410306202-1    CARRILLO LIENCURA FLOR ROSALIA     12389081-7     910   5   012  4445937-K        3    10/2023-10/2023    114.927
 1410306206-4    NILO FLORES ALEJANDRA VICTORIA     15349828-8     910   5   012  4467673-7        3    10/2023-10/2023    133.619
 1410306207-2    OYARCE BRAVO JEANNETTE ANGELIC     15448540-6     910   5   012  4468430-6        5    10/2023-10/2023    173.563
 1410306220-K    RUBIO VARGAS ALEJANDRA DEL TRA     13029696-3     910   5   012  4472535-5        3    10/2023-10/2023    144.023
 1410306234-K    REYES VALENZUELA SANDRA CARMEN     08398962-9     910   5   012  4475082-1        2    10/2023-10/2023     74.664
 1410306239-0    CANDIA ESCOBAR INGRID DE LOS A     13497963-1     910   5   012  4445527-7        2    10/2023-10/2023    158.715
 1410306293-5    SKIBAR NORIEGA GABRIELA ANDREA     15952841-3     910   5   012  4441972-6        3    10/2023-10/2023    133.619
 1410306397-4    BELTRAN CONTRERAS JAVIERA DANI     19624068-3     910   5   012  4466094-6        2    10/2023-10/2023    107.183
 1410306432-6    GATICA BARRA CYNTHIA DEL ROCIO     14281880-9     910   5   012  4473212-2        3    10/2023-10/2023    197.883
 1410306434-2    ARANEDA ARAYA PAULA ANDREA         14585023-1     910   5   012  4465737-6        4    10/2023-10/2023    207.125
 1410306438-5    GUEVARA ALVAREZ CAMILA YAMILET     19250277-2     910   5   012  4473467-2        3    10/2023-10/2023    139.371
 1410306446-6    RITTER BENAVIDES HELLEN ANDREA     14081645-0     910   5   012  4483643-2        3    10/2023-10/2023    216.927
 1410306449-0    CHAMORRO ZAVALA DANIELA SUSANA     15416784-6     910   5   012  4469377-1        3    10/2023-10/2023    117.379
 1410306450-4    ROJAS ROJAS VALESKA ANDREA         15596696-3     910   5   012  4483792-7        4    10/2023-10/2023    215.255
 1410306538-1    SALAZAR CARRILLO MARIA ANGELIC     13815705-9     910   5   012  4483953-9        2    10/2023-10/2023     73.174
 1410502201-9    FUCHA JELVEZ NANCY IVONNE          15263318-1     910   5   012  4449764-6        3    10/2023-10/2023    137.423
 1410705074-5    BRAVO BURGOS JESSICA BEATRIZ       18886418-K     910   5   012  4437532-K        4    10/2023-10/2023    179.415
 1410808125-3    MENDEZ VERGARA REGINA DEL CARM     12574481-8     910   5   012  4463666-2        3    10/2023-10/2023     92.016
 1410810460-1    HIDALGO MORALES KAREN ANDREA       17972922-9     910   5   012  4457472-1        3    10/2023-10/2023    133.023
       TOTAL ORDENES DE PAGO :     274     TOTAL NUMERO DE CAUSANTES :      881     TOTAL MONTO :    30.695.956
