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: 09119 VILCUN
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510942221-7    VASQUEZ CARRENO PAULINA DEL CA     19547632-2     820   5   012  4485258-6        4    10/2023-10/2023     98.620
 0611101426-2    FIGUEROA MENDEZ GLORIA ANDREA      14076436-1     820   5   012  4449640-2        5    10/2023-10/2023    123.879
 0629801514-3    SILVA GONZALEZ JACQUELINE DE L     13781217-7     820   5   012  4459425-0        3    10/2023-10/2023     83.507
 0841611083-3    VASQUEZ RIVEROS MAYORI ANDREA      18920110-9     820   5   012  4483050-7        3    10/2023-10/2023    144.023
 0910129611-0    POBLETE INOSTROZA LUZ FABIOLA      08564276-6     820   5   012  4477648-0        2    10/2023-10/2023     61.684
 0910131529-8    OPAZO RIFFO ROXANA YAQUELIN        17856601-6     820   5   012  4480845-5        4    10/2023-10/2023     98.620
 0910135330-0    GONZALEZ GONZALEZ SANDRA ELIZA     17856761-6     820   5   012  4450114-7        4    10/2023-10/2023    185.175
 0910136498-1    GAJARDO VALERIA LOIDA ESTER        12392940-3     820   5   012  4452219-5        3    10/2023-10/2023    117.312
 0910138515-6    ANTILAF PAINEN MARIA FLOR          17585547-5     820   5   012  4434990-6        4    10/2023-10/2023    103.835
 0910304045-8    SEPULVEDA OLIVARES DELIA IVON      16972538-1     820   5   012  4461823-0        7    10/2023-10/2023    179.415
 0910703822-9    NICUL BURGOS MARTA DEL CARMEN      14076368-3     820   5   012  4467667-2        3    10/2023-10/2023    124.499
 0910807895-K    HUAIQUIN PAINE EMILIA ROSA         12533915-8     820   5   012  4452973-4        3    10/2023-10/2023    151.283
 0911113839-4    LLAULEN LLANQUIMAN LAURA ORIAN     17551596-8     820   5   012  4460721-2        3    10/2023-10/2023    133.023
 0911114080-1    HERRERA MINANIR YESENIA DEL CA     14633112-2     820   5   012  4457406-3        3    10/2023-10/2023    182.509
 0911207736-4    RUCAL MELO JESSICA BRIGIDA         17220575-5     820   5   012  4459223-1        3    10/2023-10/2023    105.747
 0911208059-4    CHACHALLAO PAINEMIL NORMA GLOR     15846162-5     820   5   012  4439508-8        5    10/2023-10/2023    124.163
 0911211948-2    RUCAL MANQUELLAN PATRICIA DEL      17583936-4     820   5   012  4456537-4        5    10/2023-10/2023    124.163
 0911605626-4    LLANCAO DIAZ SHIRLEY MARLEN        19011459-7     820   5   012  4462543-1        2    10/2023-10/2023     89.384
 0911903491-1    GUTIERREZ MELLA ANA SANDRA         10604787-1     820   5   012  4455139-K        2    10/2023-10/2023     63.179
 0911903492-K    HUENCHUAL TORRES MARIA INES        14218696-9     820   5   012  4469884-6        5    10/2023-10/2023    133.764
 0911903535-7    VERA CAYUQUEO SILVIA DEL CARME     15246664-1     820   5   012  4485634-4        2    10/2023-10/2023    110.375
 0911903556-K    LINCONAO ALONQUEO JESSICA FLOR     15989265-4     820   5   012  4458445-K        4    10/2023-10/2023    131.977
 0911903604-3    NECULPAN ANDRADE AMALIA ELIZAB     13700539-5     820   5   012  4467603-6        3    10/2023-10/2023    185.787
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1388
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911903639-6    SANDOVAL HERNANDEZ MONICA RAMO     12591980-4     820   5   012  4465234-K        3    10/2023-10/2023    127.312
 0911903666-3    CARINAO CAYUQUEO CLAUDIA ELENA     15245882-7     820   5   012  4456855-1        3    10/2023-10/2023     73.103
 0911903679-5    NOYAN HUENCHUPAN MARGARITA INE     17856738-1     820   5   012  4453407-K        4    10/2023-10/2023     93.431
 0911903701-5    NAHUELQUEO FERNANDEZ ESTER MAR     15246347-2     820   5   012  4473892-9        5    10/2023-10/2023    113.759
 0911903703-1    PADILLA SEPULVEDA GLORIA EVANG     15245914-9     820   5   012  4456123-9        4    10/2023-10/2023     98.620
 0911903826-7    ESPINOZA NUNEZ MARIA CRISTINA      10308265-K     820   5   012  4451460-5        2    10/2023-10/2023     61.684
 0911903835-6    URRUTIA PEREZ ORIETA DEL CARME     16632946-9     820   5   012  4459626-1        4    10/2023-10/2023     98.620
 0911903859-3    URRUTIA ALVARADO MARISOL ALEJA     14283323-9     820   5   012  4482783-2        2    10/2023-10/2023    157.999
 0911903863-1    CATRIPAY BURGOS LILIAN DEL CAR     13901476-6     820   5   012  4453817-2        4    10/2023-10/2023    141.800
 0911903892-5    SANDOVAL SEGUEL SOFIA LORENA       15986636-K     820   5   012  4448796-9        4    10/2023-10/2023    157.835
 0911903961-1    BURGOS ANTIL PATRICIA BETTY        15234502-K     820   5   012  4437695-4        4    10/2023-10/2023    129.649
 0911903989-1    ALARCON VIDAL ISABEL YESENIA       12852874-1     820   5   012  4433924-2        2    10/2023-10/2023    147.715
 0911904063-6    VIDAL SALAS PAOLA ANDREA           12740136-5     820   5   012  4462066-9        2    10/2023-10/2023     97.374
 0911904105-5    NEIRA ULLOA CAROLINA ANDREA        15246107-0     820   5   012  4444933-1        3    10/2023-10/2023    111.432
 0911904125-K    FERNANDEZ ROJAS GRECIA NODIMIA     13961277-9     820   5   012  4444393-7        3    10/2023-10/2023    115.523
 0911904134-9    NECUL VALENCIA PATRICIA SOLEDA     16434344-8     820   5   012  4461530-4        4    10/2023-10/2023     98.620
 0911904219-1    MARIN RAIN FABIOLA ANDREA          17261652-6     820   5   012  4463096-6        5    10/2023-10/2023    124.163
 0911904282-5    ALARCON GUTIERREZ ANA PATRICIA     13515483-0     820   5   012  4465539-K        2    10/2023-10/2023    112.634
 0911904292-2    MARTINEZ MARTINEZ CLAUDIA ELIZ     14095124-2     820   5   012  4469926-5        2    10/2023-10/2023    104.564
 0911904355-4    QUEUPUCURA PERALTA CELINDA DEL     15827479-5     820   5   012  4456308-8        4    10/2023-10/2023     98.620
 0911904434-8    MARIN BURGOS INES TERESA           15562108-7     820   5   012  4455905-6        3    10/2023-10/2023     73.103
 0911904479-8    QUINTRILEO AMACIO LUISA DEL CA     14216756-5     820   5   012  4444977-3        3    10/2023-10/2023    179.037
 0911904576-K    MONTOYA LEUNO MARIA ESTER          13317905-4     820   5   012  4466981-1        2    10/2023-10/2023    110.375
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1389
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911904578-6    PEREZ CUEVAS ALEJANDRA ORIALIS     15232709-9     820   5   012  4456202-2        7    10/2023-10/2023    174.200
 0911904596-4    CATRIBIL ANTILAO MARIA EUGENIA     17856776-4     820   5   012  4459816-7        3    10/2023-10/2023     83.507
 0911904659-6    HUAIQUILAO HUAIQUILAO VIVIANA      15744654-1     820   5   012  4473686-1        6    10/2023-10/2023    221.378
 0911904667-7    COLIN CABULLAN AMALIA CAROLINA     16321222-6     820   5   012  4439816-8        4    10/2023-10/2023     98.620
 0911904734-7    PILQUINAO NANCO NORMA              12988262-K     820   5   012  4481188-K        2    10/2023-10/2023     57.964
 0911904857-2    GONZALEZ LINCOL ANGELICA ANDRE     17203853-0     820   5   012  4469864-1        4    10/2023-10/2023    168.405
 0911904890-4    ERICES VALDEBENITO MARTA FRANC     19182039-8     820   5   012  4459875-2        4    10/2023-10/2023     98.620
 0911904945-5    CANIUMIL CANIUMIL ANGELA FERNA     18402945-6     820   5   012  4438400-0        5    10/2023-10/2023    118.948
 0911905015-1    OSORES MUNOZ MARIBEL CONSUELO      17984395-1     820   5   012  4461618-1        4    10/2023-10/2023    103.835
 0911905145-K    MUNOZ RUBILAR VICTORIA MAGDALE     12989704-K     820   5   012  4450810-9        2    10/2023-10/2023     90.324
 0911905189-1    LEMUNAO ANINAO ORFELINA DEL CA     18403215-5     820   5   012  4444853-K        4    10/2023-10/2023     98.620
 0911905269-3    QUIDEL CORDOVA ROSALIA MARGOT      15656090-1     820   5   012  4474560-7        5    10/2023-10/2023    118.948
 0911905351-7    RIVAS NECULQUEO CINTHYA ALEJAN     18613750-7     820   5   012  4456430-0        4    10/2023-10/2023    159.740
 0911905481-5    LOPEZ GOMEZ JUANA PRADELIA         14912360-1     820   5   012  4476751-1        4    10/2023-10/2023    137.260
 0911905606-0    CAMPOS CAMPOS YENNY NAYADETH       18754120-4     820   5   012  4438211-3        5    10/2023-10/2023    203.794
 0911905630-3    CATRIPAY BURGOS TERESA DEL CAR     16184862-K     820   5   012  4439332-8        3    10/2023-10/2023    114.977
 0911905874-8    GONZALEZ SAAVEDRA RUTH GISELA      16824789-3     820   5   012  4473394-3        4    10/2023-10/2023    166.255
 0911905956-6    DIAZ LEIVA PAMELA VIVIANA          13905558-6     820   5   012  4440353-6        5    10/2023-10/2023    122.668
 0911905969-8    GUTIERREZ SANDOVAL PATRICIA AL     17856664-4     820   5   012  4444724-K        7    10/2023-10/2023     98.620
 0911906010-6    FIGUEROA FIGUEROA MARIA DEL CA     10592029-6     820   5   012  4459889-2        4    10/2023-10/2023    212.660
 0911906034-3    APABLAZA VALERIA YERKA MARLENE     12255536-4     820   5   012  4435106-4        3    10/2023-10/2023    104.523
 0911906051-3    FUENTES ANDRADES RUTH TERESA       11586081-K     820   5   012  4452050-8        2    10/2023-10/2023    120.779
 0911906072-6    FUENTES LIZAMA ANA GISELLE         14545235-K     820   5   012  4452114-8        2    10/2023-10/2023    158.715
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1390
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911906091-2    CATRIPAY MARIVIL OLGA FLOR         16185165-5     820   5   012  4466282-5        4    10/2023-10/2023    163.200
 0911906122-6    GARRIDO ASTUDILLO VALESKA ELEN     17856798-5     820   5   012  4452346-9        3    10/2023-10/2023    129.772
 0911906139-0    SANDOVAL COLIHUINCA LETICIA DE     16185323-2     820   5   012  4484079-0        3    10/2023-10/2023     94.602
 0911906296-6    SEGUEL SANCHEZ DANIELA LISSETT     19764095-2     820   5   012  4441921-1        4    10/2023-10/2023     98.620
 0911906329-6    YANEZ PAVEZ PRISCILLA MAGDALEN     18055537-4     820   5   012  4462111-8        5    10/2023-10/2023    204.403
 0911906507-8    CATRILAO QUILAQUEO LUISA DEL C     13155142-8     820   5   012  4446342-3        3    10/2023-10/2023    125.927
 0911906511-6    INOSTROZA VALDEBENITO MARJORIE     15436184-7     820   5   012  4457894-8        4    10/2023-10/2023     98.620
 0911906562-0    ESTRADA PINTO YARITZA MARIOLY      18720264-7     820   5   012  4447894-3        4    10/2023-10/2023    113.220
 0911906595-7    MATUS CALBUEQUE MARIELA DEL PI     16635519-2     820   5   012  4463346-9        4    10/2023-10/2023     98.620
 0911906605-8    SALAS SANHUEZA HERMINIA CARMEN     10252253-2     820   5   012  4465216-1        3    10/2023-10/2023     73.103
 0911906698-8    GRANDON MEDINA BERNARDA ELIZAB     16638768-K     820   5   012  4452663-8        3    10/2023-10/2023     78.292
 0911906712-7    ALVAREZ MUNOZ MARIA JOSE           16649122-3     820   5   012  4465653-1        4    10/2023-10/2023    190.480
 0911906767-4    LEMUNAO ANINAO NORMA DEL CARME     13318449-K     820   5   012  4440977-1        3    10/2023-10/2023    109.712
 0911906776-3    VALENZUELA FIGUEROA BARBARA NI     19761859-0     820   5   012  4484902-K        2    10/2023-10/2023    120.779
 0911906788-7    BRAVO LLAITUL YERTTI YALLILI       10858796-2     820   5   012  4443096-7        2    10/2023-10/2023     78.214
 0911907048-9    CARRASCO VIVALLO NERY RUTH         12988528-9     820   5   012  4469143-4        2    10/2023-10/2023    111.060
 0911907088-8    GUTIERREZ ARANEDA GISELA IVETT     16321221-8     820   5   012  4452735-9        4    10/2023-10/2023     98.620
 0911907424-7    HUAIQUIN CARIQUEO ROSA ZOILA       13110992-K     820   5   012  4457540-K        4    10/2023-10/2023    187.657
 0911907449-2    DAZA FERNANDEZ NICOLE CYNTHIA      18429186-K     820   5   012  4449024-2        2    10/2023-10/2023    152.904
 0911907466-2    MORALES MELO XIMENA SOLEDAD        13155061-8     820   5   012  4464392-8        2    10/2023-10/2023    143.535
 0911907542-1    MUNOZ CONTRERAS TIARE SUHEIL L     20372902-2     820   5   012  4464664-1        2    10/2023-10/2023     63.179
 0911907685-1    LINCO PAILLAVIL VERONICA DEL C     15237999-4     820   5   012  4460590-2        3    10/2023-10/2023     78.292
 0911907719-K    TRONCOSO PRIETO NORMA DEL CARM     12988452-5     820   5   012  4482537-6        3    10/2023-10/2023    114.927
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1391
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0911907831-5    PEREZ AGUILERA BRUNILDA IVETTE     10159848-9     820   5   012  4471395-0        1    10/2023-10/2023    105.227
 0911908011-5    HUENULAO CORDOVA ROSA ALEJANDR     20102617-2     820   5   012  4440891-0        2    10/2023-10/2023     90.179
 0911908102-2    ALVAREZ SILVA JEANNETTE ALEJAN     13195232-5     820   5   012  4465656-6        2    10/2023-10/2023    132.095
 0911908103-0    CORDOVA MILLACHE ANA MARIA         13317791-4     820   5   012  4469564-2        3    10/2023-10/2023    159.947
 0911908116-2    CIFUENTES QUEZADA JESSICA VIVI     17366413-3     820   5   012  4469435-2        3    10/2023-10/2023    138.543
 0911908163-4    RAIN TRONCOSO MARIA OLGA           14077448-0     820   5   012  4483467-7        3    10/2023-10/2023    161.063
 0911908168-5    URBINA VIANI YOCELYN LORETO        15670564-0     820   5   012  4486770-2        3    10/2023-10/2023    112.182
 0911908205-3    SEPULVEDA SALAS ROXANA ALEJAND     15257442-8     820   5   012  4484244-0        3    10/2023-10/2023    150.063
 0947703129-0    MARIMAN CHUREO JUANA MARIA         13808827-8     820   5   012  4450570-3        2    10/2023-10/2023     63.179
 0948302776-9    PEREZ URRA PAULINA JENNIFER        17709461-7     820   5   012  4448739-K        5    10/2023-10/2023    221.785
 0949403421-K    CAMPOS CORDOVA ADELA               12988230-1     820   5   012  4443329-K        4    10/2023-10/2023    103.835
 0949403693-K    MANQUILAF SAEZ MARIA EUGENIA       15251770-K     820   5   012  4476872-0        2    10/2023-10/2023     86.434
 0949517312-4    MUNOZ JARAMILLO JACQUELINE EFI     15228652-K     820   5   012  4467253-7        7    10/2023-10/2023    128.740
 0949603543-4    QUILAPAN LOPEZ FRESIA NANCY        13515240-4     820   5   012  4474579-8        3    10/2023-10/2023    163.267
 0950200354-K    LLANCAMIL DIAZ MATILDE CECILIA     14216160-5     820   5   012  4460678-K        3    10/2023-10/2023    108.962
 0950200451-1    SAAVEDRA TRANOLAO MIRIAM MARTA     11586164-6     820   5   012  4481486-2        1    10/2023-10/2023     90.047
 0950200659-K    MONTRE ANINAO SANDRA NOEMI         12886946-8     820   5   012  4477242-6        3    10/2023-10/2023    134.248
 0950200837-1    VALDERRAMA LIZAMA JACQUELINE D     12192115-4     820   5   012  4461915-6        4    10/2023-10/2023    105.602
 0950201016-3    BASTIAS LAGOS INGRID YAMILET       13111452-4     820   5   012  4456797-0        3    10/2023-10/2023    146.073
 0950201093-7    CUMILLAN CHEUQUE MARIA MARCELI     13111439-7     820   5   012  4469669-K        2    10/2023-10/2023     60.984
 0950201159-3    QUIDEL HUENUNIR ROSA ANTONIA       10489683-9     820   5   012  4481329-7        2    10/2023-10/2023     68.324
 0950201462-2    GALLARDO GALLARDO MONICA DEL C     10687173-6     820   5   012  4444503-4        4    10/2023-10/2023     98.620
 0950201593-9    CASTRO GAJARDO MARIA JEACQUELI     11968433-1     820   5   012  4446212-5        3    10/2023-10/2023    101.522
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1392
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950201644-7    ALVAREZ CHEUQUE JUANA DEL CARM     14076489-2     820   5   012  4456717-2        2    10/2023-10/2023     99.997
 0950201663-3    ANTILAO BURGOS GLADYS MAGALY       15246159-3     820   5   012  4456729-6        4    10/2023-10/2023     98.620
 0950201710-9    RUBILAR GONZALEZ MARIA MAGDALE     13812379-0     820   5   012  4461755-2        2    10/2023-10/2023     85.470
 0950201767-2    PARRA TORRES FRESIA                14218412-5     820   5   012  4477570-0        7    10/2023-10/2023    135.340
 0950201849-0    NANCUVIL LARENAS CECILIA XIMEN     13111571-7     820   5   012  4480658-4        2    10/2023-10/2023    120.430
 0950201913-6    QUIDEL MILLABIL MARIA DEL CARM     13607287-0     820   5   012  4472200-3        2    10/2023-10/2023     76.624
 0950201965-9    RIFFO HERNANDEZ ANA MARIA          11989536-7     820   5   012  4477917-K        2    10/2023-10/2023     61.684
 0950202020-7    QUIDEL MILLABIL VERONICA LUCIA     13607286-2     820   5   012  4472201-1        2    10/2023-10/2023     72.684
 0950202021-5    CURILEN TORI MARIA ELENA           15256150-4     820   5   012  4447575-8        4    10/2023-10/2023     93.431
 0950202049-5    CURILEN TORI JUANA ANGELICA        15654626-7     820   5   012  4443909-3        4    10/2023-10/2023    157.947
 0950202068-1    ROBLES ANTILAO ROSA ELIANA         12988334-0     820   5   012  4478083-6        3    10/2023-10/2023    109.712
 0950202172-6    ANTILEO PILQUINAO JUANA MARGAR     13731216-6     820   5   012  4456730-K        3    10/2023-10/2023    105.602
 0950202175-0    AEDO CARES MARIA ISABEL            16227401-5     820   5   012  4459730-6        3    10/2023-10/2023    115.523
 0950202189-0    RUIZ GALLARDO MARINA ELIZABETH     11420200-2     820   5   012  4476083-5        3    10/2023-10/2023     70.154
 0950202197-1    SANDOVAL MILLAGUIR BEATRIZ MAK     14283468-5     820   5   012  4459325-4        3    10/2023-10/2023     74.764
 0950202270-6    HUENIR QUIDEL IDA MARIA            13812281-6     820   5   012  4457610-4        2    10/2023-10/2023     86.694
 0950202271-4    FIERRO JARA PAULA BRUNILDA         15245949-1     820   5   012  4451735-3        2    10/2023-10/2023     86.974
 0950202377-K    PILQUINAO CANIU INGRID EMILIA      13114617-5     820   5   012  4486424-K        3    10/2023-10/2023    117.762
 0950202384-2    CURRIHUIL COLICHEO ESTERLINDA      10989265-3     820   5   012  4469680-0        2    10/2023-10/2023    148.259
 0950202401-6    MELIQUEO MILLACHE ANDREA MARGA     15985479-5     820   5   012  4461210-0        3    10/2023-10/2023    107.872
 0950202454-7    NICUL CAYUAN CLAUDIA CECILIA       15245818-5     820   5   012  4470215-0        3    10/2023-10/2023    115.523
 0950202483-0    GUAJARDO JARA ELVIRA CRISTINA      15562610-0     820   5   012  4444674-K        3    10/2023-10/2023    143.149
 0950202498-9    GARRIDO ORTEGA LEIDY HILDA         15246496-7     820   5   012  4473197-5        2    10/2023-10/2023    118.020
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1393
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950202500-4    PINO ROMERO RUTH ELIZABETH         15744809-9     820   5   012  4456237-5        3    10/2023-10/2023    141.263
 0950202523-3    ANTINAO PILQUINAO EDITA DEL CA     14223841-1     820   5   012  4442436-3        3    10/2023-10/2023    116.602
 0950202525-K    CARVAJAL CARRILLO RUTH VERONIC     15210992-K     820   5   012  4445993-0        2    10/2023-10/2023    120.779
 0950202529-2    HUINCA CAYUNAO IGNACIA IRENE       15502394-5     820   5   012  4444823-8        5    10/2023-10/2023    337.192
 0950202570-5    CERDA CONTRERAS MARCELA ANDREA     15246743-5     820   5   012  4459821-3        5    10/2023-10/2023    179.472
 0950202611-6    NAHUEL GUZMAN REBECA MAGDALENA     12705755-9     820   5   012  4467367-3        3    10/2023-10/2023    101.522
 0950202680-9    MARDONES MELLA RUTH JANET          14075123-5     820   5   012  4461091-4        3    10/2023-10/2023     93.523
 0950202691-4    COLLIO PILQUINAO MARIA LUISA       15652544-8     820   5   012  4443614-0        2    10/2023-10/2023     89.384
 0950202721-K    CAAMANO GONZALEZ MONICA CECILI     14034669-1     820   5   012  4437852-3        3    10/2023-10/2023    156.872
 0950202733-3    LINCONAO ALONQUEO PAMELA ANGEL     15653366-1     820   5   012  4476693-0        3    10/2023-10/2023     94.602
 0950202734-1    TORRES ZUNIGA INGRID LISSETTE      15821518-7     820   5   012  4459572-9        3    10/2023-10/2023    100.142
 0950202742-2    PILQUINAO MONTERO JUANA MARIA      16318424-9     820   5   012  4444958-7        5    10/2023-10/2023    118.948
 0950202752-K    FONSECA MOLINA PAMELA ANDREA       15245902-5     820   5   012  4469847-1        4    10/2023-10/2023     98.620
 0950202772-4    HUENTECOL SANDOVAL MARIELA EST     16707720-K     820   5   012  4457614-7        4    10/2023-10/2023     98.620
 0950202784-8    ANTICHEO CAYUNAO MARIA MAGDALE     15986200-3     820   5   012  4456728-8        2    10/2023-10/2023    169.119
 0950202810-0    CURILEN PILQUINAO ROSA VALESKA     17508333-2     820   5   012  4443907-7        3    10/2023-10/2023     73.103
 0950202813-5    MORALES VALDEBENITO FLOR VERON     13314752-7     820   5   012  4477295-7        3    10/2023-10/2023    206.835
 0950202815-1    FUENTES ANDRADES ROXANA EUBLOV     15245962-9     820   5   012  4440662-4        3    10/2023-10/2023    115.523
 0950202853-4    CATRIQUIR HERNANDEZ MERY DEL C     14079419-8     820   5   012  4466283-3        2    10/2023-10/2023    120.779
 0950202860-7    HUENCHUMILLA MINANIR EDILIA PA     15256798-7     820   5   012  4444805-K        2    10/2023-10/2023    110.375
 0950202895-K    SAAVEDRA CAYUAN ANA LUISA          16948084-2     820   5   012  4478418-1        3    10/2023-10/2023     93.523
 0950202898-4    LLANCAO MARILLAN MARIA EVANGEL     14223454-8     820   5   012  4486385-5        4    10/2023-10/2023     98.620
 0950202925-5    CAYUQUEO GALLARDO MARGARITA ME     15246390-1     820   5   012  4439396-4        4    10/2023-10/2023    103.835
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1394
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0950202945-K    COLLIN CAYUAN MARIA TERESA         15246147-K     820   5   012  4462215-7        4    10/2023-10/2023    136.870
 0950202964-6    SOTO CALBIL MARCIA MARIA           12740063-6     820   5   012  4484379-K        3    10/2023-10/2023    116.062
 0950203035-0    INOSTROZA GUZMAN PATRICIA DEL      15985420-5     820   5   012  4459974-0        2    10/2023-10/2023     52.775
 0950203056-3    ALVAREZ CORREA BERNARDA IRENE      15656325-0     820   5   012  4434509-9        3    10/2023-10/2023     98.712
 0950203060-1    LIZAMA SANDOVAL MARTA NOEMI        13808533-3     820   5   012  4450470-7        3    10/2023-10/2023    128.252
 0950203085-7    CAYUNAO AVILA PATRICIA IRENE       15260826-8     820   5   012  4446388-1        2    10/2023-10/2023    147.715
 0950203116-0    NANCO PINALEF MARIA ANGELICA       13730442-2     820   5   012  4477472-0        3    10/2023-10/2023    114.927
 0950203118-7    LLANQUITUR HUENCHUNAO VIVIANA      13962914-0     820   5   012  4480604-5        2    10/2023-10/2023     89.434
 0950203124-1    ANTILEO PILQUINAO FRANCISCA        15246273-5     820   5   012  4435010-6        3    10/2023-10/2023     78.292
 0950203179-9    MARIANO RUBILAR JESSICA MALVIN     14076605-4     820   5   012  4450564-9        3    10/2023-10/2023    129.832
 0950203188-8    CLAVERIA ORTEGA CECILIA ANDREA     15246865-2     820   5   012  4453828-8        2    10/2023-10/2023     90.604
 0950203252-3    SALGADO URRUTIA CAROLA ANDREA      16707775-7     820   5   012  4450981-4        4    10/2023-10/2023     98.620
 0950203256-6    MONTRE NAHUELQUEO MARIA ELSA       16318965-8     820   5   012  4450715-3        4    10/2023-10/2023     98.620
 0950203307-4    SILVA ROA ELISA ISABEL             10442661-1     820   5   012  4479878-6        2    10/2023-10/2023    141.144
 0950203326-0    GAJARDO PALACIOS FRANCISCA EST     14076599-6     820   5   012  4444491-7        3    10/2023-10/2023    117.312
 0950203336-8    VASQUEZ PANINAO CECILIA BEATRI     15971336-9     820   5   012  4445059-3        4    10/2023-10/2023    146.415
 0950203342-2    ROA CRUZ MARCELA ELIZABETH         16946719-6     820   5   012  4483684-K        4    10/2023-10/2023    168.415
 0950203414-3    COLIPE SAIHUEQUE MARCELINA DEL     16354544-6     820   5   012  4446856-5        2    10/2023-10/2023     80.015
 0950203455-0    ACARICIA CAMPOS MARTA IVETT        14912353-9     820   5   012  4456681-8        3    10/2023-10/2023     98.712
 0950203464-K    QUINTRIQUEO LLANCAMIL ERIKA RU     13111228-9     820   5   012  4474618-2        2    10/2023-10/2023     72.684
 1050117039-4    LEFNO BANARES MABEL ALEJANDRA      16870840-8     820   5   012  4440968-2        4    10/2023-10/2023    199.253
 1310517651-6    CASTRO CALLUMAN DANIELA MARINA     16235400-0     820   5   012  4439137-6        7    10/2023-10/2023     98.620
 1312442790-2    GALLARDO MARIN KATHERINE MAGDA     17879668-2     820   5   012  4454003-7        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1395
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312725017-5    FLORES ALBORNOZ ANGIE NATALIE      17732501-5     820   5   012  4472964-4        4    10/2023-10/2023    151.620
 1319417129-8    VASQUEZ VARGAS JENNIFFER ROMIN     16014854-3     820   5   012  4487091-6        3    10/2023-10/2023    140.599
 1320154687-1    VASQUEZ QUINONES MARIELA DEL P     15475417-2     820   5   012  4485332-9        3    10/2023-10/2023    137.087
 1321019212-8    MARTINEZ ARANEDA LIDIA XIMENA      13450085-9     820   5   012  4453248-4        1    10/2023-10/2023    124.261
 1330302248-6    GARRIDO ORTEGA ELIZABETH DEL C     15246259-K     820   5   012  4459906-6        3    10/2023-10/2023    152.863
 1410607994-4    FUENTES SILVA TIARE MARIA          17063249-4     820   5   012  4452160-1        5    10/2023-10/2023    152.159
       TOTAL ORDENES DE PAGO :     190     TOTAL NUMERO DE CAUSANTES :      622     TOTAL MONTO :    22.776.896
