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: 14106 MARIQUINA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510502867-0    SILVA PERALTA BEATRIZ CECILIA      17921694-9     910   5   012  4481690-3        5    10/2023-10/2023    124.163
 0610112653-4    HUILIPAN MILANCA BERTA DEL CAR     13399995-7     910   5   012  4444821-1        5    10/2023-10/2023     78.292
 0910507906-8    CARIMAN HUAIQUIMIL JUDITH LORE     13583726-1     910   5   012  4443370-2        4    10/2023-10/2023    172.595
 0911803328-8    CID SAAVEDRA DANITZA ANGELINA      16957266-6     910   5   012  4443533-0        4    10/2023-10/2023    103.835
 1030306565-8    ALTAMIRANO BARRIA CATERINE BAS     19049520-5     910   5   012  4434295-2        3    10/2023-10/2023    112.387
 1050116419-K    GUTIERREZ BARRIENTOS CRISTINA      16805112-3     910   5   012  4452741-3        5    10/2023-10/2023    113.759
 1050116789-K    LLANCAMAN BEROIZA KAREN ALEJAN     17359430-5     910   5   012  4453177-1        3    10/2023-10/2023    112.992
 1050904295-6    FILGUEIRA SAEZ JESSICA EVELYN      16564130-2     910   5   012  4451824-4        5    10/2023-10/2023    151.563
 1050904301-4    JIMENEZ ANABALON ALEXANDRA GAB     16246246-6     910   5   012  4458189-2        4    10/2023-10/2023    138.175
 1050904313-8    GARCES ALVARADO MONICA MARIA       10932836-7     910   5   012  4454107-6        2    10/2023-10/2023     76.404
 1050904323-5    VELASQUEZ MORENO CANDY VANESA      13585486-7     910   5   012  4485494-5        4    10/2023-10/2023    187.657
 1050904422-3    LIENLAF BENAVENTE MARCIA ESTEL     15263714-4     910   5   012  4453162-3        4    10/2023-10/2023     93.431
 1050904427-4    IMIGUALA ULLOA YOSELYN MELISA      17360620-6     910   5   012  4450339-5        5    10/2023-10/2023    172.148
 1050904441-K    CASTILLO ASTETE CLAUDIA MILENA     15952806-5     910   5   012  4438993-2        2    10/2023-10/2023     89.203
 1050904484-3    BURGOS NAVARRETE MARCELA ALEJA     16871525-0     910   5   012  4437725-K        1    10/2023-10/2023     92.963
 1050904495-9    MESAS SOLIS YOCELIN ROXANA         17116666-7     910   5   012  4461256-9        5    10/2023-10/2023    124.163
 1050904500-9    MUNOZ LIENLAF CECILIA DEL CARM     15530775-7     910   5   012  4461431-6        4    10/2023-10/2023    103.835
 1050904504-1    MARTIN MATIAS MARCELA JOHANA       17377988-7     910   5   012  4463153-9        2    10/2023-10/2023    112.115
 1050904507-6    MANQUEHUAL ALVAREZ YESSICA YAN     14036788-5     910   5   012  4455880-7        3    10/2023-10/2023    121.907
 1050904528-9    VELASQUEZ JARA WALESKA DEL PIL     15263028-K     910   5   012  4485485-6        3    10/2023-10/2023    123.363
 1052412505-1    ITURRA BUSTAMANTE JESSICA DEL      16048541-8     910   5   012  4455661-8        3    10/2023-10/2023     83.507
 1052413719-K    ROA ESCOBAR NURI YOHANA            15548802-6     910   5   012  4472479-0        4    10/2023-10/2023    102.340
 1052415496-5    AGUILERA FLORES FABIOLA ANDREA     17068416-8     910   5   012  4433515-8        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2307
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052500010-4    LIENLAF MILLAHUAL MARIA EUGENI     12744640-7     910   5   012  4448553-2        2    10/2023-10/2023     75.868
 1052500194-1    NANCUAN CANIULAF ELBA MARGOTT      11589066-2     910   5   012  4467414-9        1    10/2023-10/2023     84.651
 1052500346-4    MUNDACA MEDINA PATRICIA SOLEDA     11424829-0     910   5   012  4448648-2        3    10/2023-10/2023     78.292
 1052500423-1    QUENA URIBE TERESA VERONICA        11012832-0     910   5   012  4472115-5        3    10/2023-10/2023     73.103
 1052500461-4    BUSTOS BUSTOS PATRICIA YANETH      14036790-7     910   5   012  4437811-6        3    10/2023-10/2023     82.012
 1052500803-2    PULGAR MORIS NORMA BETSABETH       10172491-3     910   5   012  4472099-K        2    10/2023-10/2023     99.375
 1052500817-2    MORALES ALVAREZ ALEXIA ODETTE      13158978-6     910   5   012  4464326-K        2    10/2023-10/2023     91.594
 1052501133-5    ANABALON JIMENEZ DORKA MARIBEL     11917901-7     910   5   012  4434784-9        2    10/2023-10/2023     89.799
 1052501433-4    CARVAJAL ALVAREZ MARISOL DEL P     09888149-2     910   5   012  4445987-6        2    10/2023-10/2023     70.724
 1052501558-6    ROA MONTES RITA YANETH             13399763-6     910   5   012  4475490-8        2    10/2023-10/2023     89.799
 1052501640-K    VALENZUELA GUZMAN KATTIA JOHAN     13519334-8     910   5   012  4486917-9        2    10/2023-10/2023     88.014
 1052501814-3    CAURAPAN MANQUI NOLFA RAMONA       13585348-8     910   5   012  4439337-9        2    10/2023-10/2023     87.404
 1052501935-2    MONSALVES VARGAS MIRIAM DOMITI     13660998-K     910   5   012  4450705-6        3    10/2023-10/2023     73.103
 1052502010-5    CORTES BEROIZA DORIS ELISABETH     12744723-3     910   5   012  4447297-K        2    10/2023-10/2023     87.404
 1052502306-6    FLANDEZ ARRATIA SANDRA ELIZABE     13400194-1     910   5   012  4444433-K        3    10/2023-10/2023    104.523
 1052502533-6    BARRA FUENTES CLAUDIA LUISA        13158872-0     910   5   012  4442566-1        2    10/2023-10/2023     74.986
 1052502623-5    NAHUELPAN PARDO JANETTE MAGDAL     13585612-6     910   5   012  4467384-3        2    10/2023-10/2023     91.594
 1052502627-8    LEFNO ANTIU ROSA AMELIA            14539101-6     910   5   012  4453143-7        2    10/2023-10/2023    127.875
 1052502813-0    MELLA PARDO NADIA ELENA            13585707-6     910   5   012  4477056-3        2    10/2023-10/2023    114.348
 1052502877-7    CORONADO MARTIN VERONICA DEL C     14036779-6     910   5   012  4443761-9        4    10/2023-10/2023    103.835
 1052502922-6    ALVAREZ RAIN NANCY MARISELA        12744618-0     910   5   012  4434619-2        2    10/2023-10/2023     78.799
 1052502942-0    MUNOZ ACUNA ROSA AURORA            13587409-4     910   5   012  4461410-3        3    10/2023-10/2023    116.808
 1052502952-8    GUEREGAT GUEREGAT EVA IVONNE       16048835-2     910   5   012  4454973-5        2    10/2023-10/2023    158.715
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2308
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052502981-1    MONSALVES LLANQUIMAN EVA ESTER     15262381-K     910   5   012  4450703-K        3    10/2023-10/2023     78.292
 1052502992-7    MONSALVES LLANQUIMAN MARTA LUC     15262998-2     910   5   012  4455999-4        4    10/2023-10/2023    113.340
 1052503013-5    LEAL SEPULVEDA MIRTA JACQUELIN     15264172-9     910   5   012  4455784-3        2    10/2023-10/2023     92.127
 1052503090-9    IMIGUALA MATIAS SARA LIDIA         12013579-1     910   5   012  4450338-7        1    10/2023-10/2023     58.406
 1052503120-4    SERNA PINILLA MARIBEL DEL CARM     15262959-1     910   5   012  4484267-K        3    10/2023-10/2023    103.016
 1052503144-1    VASQUEZ FLANDEZ MARIA CRISTINA     15262380-1     910   5   012  4461983-0        2    10/2023-10/2023    161.040
 1052503196-4    MATIAS NAHUELPAN CANDY PRISCIL     13400038-4     910   5   012  4448590-7        3    10/2023-10/2023     93.012
 1052503285-5    BARRIENTOS GALLEGOS FRANCISCA      13585645-2     910   5   012  4442703-6        2    10/2023-10/2023     52.775
 1052503319-3    LIENLAF ALBA UBERLINDA YANETH      14036776-1     910   5   012  4460561-9        2    10/2023-10/2023     91.594
 1052503392-4    HUILIPAN HUILIPAN ROSA DEL CAR     15263373-4     910   5   012  4448456-0        2    10/2023-10/2023     65.952
 1052503418-1    HUALME BUSTOS MARIA ANGELICA       14036427-4     910   5   012  4448441-2        2    10/2023-10/2023     89.734
 1052503439-4    ALBA HUENUANTE CRISTINA LORENZ     13815874-8     910   5   012  4433935-8        3    10/2023-10/2023    163.267
 1052503446-7    VARGAS ROMERO GEORGINA VANESA      16528044-K     910   5   012  4485195-4        2    10/2023-10/2023    117.471
 1052503483-1    URREA MARTINEZ MARLENNE DEL CA     12205872-7     910   5   012  4484674-8        3    10/2023-10/2023    128.252
 1052503505-6    ALVAREZ SOTO PAOLA ALEJANDRA       16853011-0     910   5   012  4434651-6        4    10/2023-10/2023    118.651
 1052503556-0    MUNOZ GUZMAN MARIA CECILIA         15262605-3     910   5   012  4470038-7        2    10/2023-10/2023     52.075
 1052503582-K    SANDOVAL RUIZ CLAUDINA DEL CAR     14559784-6     910   5   012  4479212-5        2    10/2023-10/2023     63.179
 1052503608-7    MUNOZ VARGAS ILCE JUDITH           14534110-8     910   5   012  4464919-5        2    10/2023-10/2023     89.799
 1052503641-9    QUEZADA SANCHEZ DANIELA YAMILE     15262859-5     910   5   012  4448748-9        3    10/2023-10/2023     78.292
 1052503643-5    MUNOZ CALCUMIL ALEIDA YESICA       15263750-0     910   5   012  4470028-K        4    10/2023-10/2023    192.309
 1052503731-8    OBREQUE ROCHA GUISELA DEL PILA     16852895-7     910   5   012  4464988-8        3    10/2023-10/2023     82.012
 1052503775-K    ROMERO ROMERO CAROLINA ANGELIC     12834736-4     910   5   012  4478304-5        3    10/2023-10/2023     78.292
 1052503827-6    VILLANUEVA BARRIENTOS MARIA VI     15758948-2     910   5   012  4480496-4        3    10/2023-10/2023    104.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2309
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052503849-7    DIAZ AVILA BLANCA JACQUELINE       15261365-2     910   5   012  4444011-3        3    10/2023-10/2023     78.292
 1052503872-1    FERNANDEZ MATIAS ADY PAMELA        14036630-7     910   5   012  4447947-8        3    10/2023-10/2023     89.799
 1052503947-7    OPAZO TRIPAILAF JACQUELINE ODE     15264312-8     910   5   012  4473948-8        4    10/2023-10/2023    179.415
 1052503964-7    HUENCHUMILLA REYES ELENA MARGO     13818203-7     910   5   012  4457601-5        3    10/2023-10/2023     93.523
 1052503998-1    MIRANDA ESPINOZA VERIOSCA EUNI     16563316-4     910   5   012  4466865-3        7    10/2023-10/2023    132.720
 1052504034-3    MEDINA MACHUCA ERICA DEL CARME     16246115-K     910   5   012  4461186-4        6    10/2023-10/2023    144.491
 1052504043-2    FLANDEZ ORELLANA MARILEN SOLED     13400000-7     910   5   012  4448004-2        5    10/2023-10/2023    236.928
 1052504073-4    CARRASCO MERA YANETH DEL CARME     11804737-0     910   5   012  4445834-9        3    10/2023-10/2023     78.292
 1052504150-1    MOENA PEREZ PATRICIA LORENA        12739066-5     910   5   012  4466888-2        2    10/2023-10/2023    128.471
 1052504163-3    LIENLAF LIENLAF MARGARITA MERC     16245919-8     910   5   012  4453163-1        5    10/2023-10/2023    189.218
 1052504164-1    PATINO RIVAS ALICIA CATERINA       16245932-5     910   5   012  4471139-7        4    10/2023-10/2023    103.835
 1052504191-9    BASCUNAN ZAPATA PATRICIA ISABE     10093625-9     910   5   012  4442775-3        2    10/2023-10/2023    100.203
 1052703031-0    MEZA DURAN MARIBEL SILVIA          17955025-3     910   5   012  4463769-3        3    10/2023-10/2023     73.103
 1053303807-2    CANIO CARCAMO ROSA EDITH           15262690-8     910   5   012  4438371-3        3    10/2023-10/2023    138.808
 1056117742-8    ASENJO ASENJO ROXANA DEL CARME     15689638-1     910   5   012  4436366-6        3    10/2023-10/2023    115.523
 1058703551-6    ALMONACID DIAZ ARIELA JEANETTE     16957007-8     910   5   012  4434243-K        4    10/2023-10/2023    163.200
 1311031290-8    MOLINA MUNDACA MARICEL DEL PIL     18958373-7     910   5   012  4464005-8        5    10/2023-10/2023    113.759
 1311123636-9    RAMOS HENRIQUEZ MADELAINE BARB     17377823-6     910   5   012  4456363-0        3    10/2023-10/2023    121.907
 1311135905-3    FIGUEROA JARA PAULA IRENE          13923042-6     910   5   012  4472949-0        4    10/2023-10/2023    261.071
 1311911214-6    FERNANDEZ PONCE JOHANNA ANDREA     16217586-6     910   5   012  4447954-0        5    10/2023-10/2023    191.043
 1312223715-4    OLAVE AGUILA CLAUDIA PATRICIA      15966704-9     910   5   012  4470342-4        3    10/2023-10/2023    177.147
 1312234433-3    MANQUECOI MANQUI MARISELA BETT     17985041-9     910   5   012  4458581-2        4    10/2023-10/2023     93.431
 1313010165-2    ARAYA YANEZ MACARENA DEL PILAR     18274931-1     910   5   012  4465804-6        5    10/2023-10/2023    206.358
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2310
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313121031-5    ARAYA HERRERA FABIOLA YANIRA       15938418-7     910   5   012  4435622-8        5    10/2023-10/2023    227.107
 1313121285-7    ZAMBRANO ESCOBAR MARCELA           14382137-4     910   5   012  4480518-9        9    10/2023-10/2023    241.303
 1320122080-1    ZARATE TRONCOSO CAMILA YANETH      17512380-6     910   5   012  4487725-2        4    10/2023-10/2023    160.891
 1320148787-5    HEREDIA SALAZAR DANIELA KARINA     18189297-8     910   5   012  4455333-3        5    10/2023-10/2023    124.163
 1330214930-K    JACINTO CALDERON MAXIMINA          22620559-4     910   5   012  4459983-K        4    10/2023-10/2023    138.175
 1340133495-K    HENRIQUEZ PACHECO CONSTANZA DO     18497045-7     910   5   012  4457179-K        4    10/2023-10/2023    184.065
 1360206016-5    FUENTES GOMEZ ANA LAURA            16341966-1     910   5   012  4452094-K        3    10/2023-10/2023    127.808
 1360507212-1    LUENGO ROJAS NATALIA CAROLINA      17224800-4     910   5   012  4462657-8        5    10/2023-10/2023    177.938
 1410304283-7    RUBIO ACEITUNO NICOL ELVIRA        18077333-9     910   5   012  4478350-9        3    10/2023-10/2023    130.192
 1410304798-7    RAMIREZ LIZAMA CRISTINA ANDREA     19543282-1     910   5   012  4483488-K        3    10/2023-10/2023    127.180
 1410501749-K    CISTERNA PEREZ JOSELYN ANDREA      17200303-6     910   5   012  4439728-5        3    10/2023-10/2023     73.103
 1410502234-5    VILLANUEVA HERRERA BETTY CRIST     17652524-K     910   5   012  4486021-K        4    10/2023-10/2023    103.835
 1410604549-7    GONZALEZ MORALES VERONICA ESTE     15463287-5     910   5   012  4452583-6        4    10/2023-10/2023     93.431
 1410604623-K    FERNANDEZ VASQUEZ PATRICIA EST     13585436-0     910   5   012  4449595-3        3    10/2023-10/2023    130.192
 1410604629-9    MARTIN PAILLAN EVELYN NICOLE       17985430-9     910   5   012  4458635-5        5    10/2023-10/2023    123.463
 1410604687-6    NANCULEF MANQUI PAULA JIMENA       15262506-5     910   5   012  4470114-6        3    10/2023-10/2023    109.321
 1410604708-2    MAYOLAFQUEN AILLAPAN MARIA EUG     17116807-4     910   5   012  4466684-7        5    10/2023-10/2023    113.759
 1410604770-8    DIAZ PANGUI YESSICA DEL PILAR      15530702-1     910   5   012  4447658-4        3    10/2023-10/2023     82.282
 1410604917-4    GARRIDO FIERRO VIVIAN LISETTE      15439194-0     910   5   012  4454209-9        3    10/2023-10/2023    138.808
 1410604924-7    ALIANTE ALIANTE MONICA ELISABE     14036797-4     910   5   012  4434169-7        3    10/2023-10/2023     78.292
 1410604944-1    FERNANDEZ CHAURA ALEXIA YOHANA     13815809-8     910   5   012  4451615-2        3    10/2023-10/2023    127.808
 1410604975-1    FERNANDEZ HUECHANTE ISMELDA KA     12336609-3     910   5   012  4451647-0        2    10/2023-10/2023     80.594
 1410605187-K    GUZMAN BELMAR ELENA MARIBEL        11923280-5     910   5   012  4452806-1        2    10/2023-10/2023    117.471
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2311
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410605212-4    OBANDO CATALAN YENNY ANABEL        17985265-9     910   5   012  4441357-4        3    10/2023-10/2023    127.808
 1410605298-1    TUREO MEDINA DANIELA ALEJANDRA     17377714-0     910   5   012  4482578-3        3    10/2023-10/2023    126.087
 1410605315-5    VASQUEZ GUEREGAT MARIANA NICOL     17693181-7     910   5   012  4485282-9        5    10/2023-10/2023    151.563
 1410605346-5    CASTRO VELOSO IRMA SUSANA          17694617-2     910   5   012  4439253-4        6    10/2023-10/2023    209.781
 1410605364-3    ESPINOZA MUNOZ BERNARDITA ELIZ     16615921-0     910   5   012  4444331-7        4    10/2023-10/2023    132.301
 1410605380-5    BENAVIDES RODRIGUEZ CARINA MAB     19201332-1     910   5   012  4437361-0        5    10/2023-10/2023    206.135
 1410605383-K    CASTILLO SAAVEDRA GENESIS DEL      17513289-9     910   5   012  4446150-1        3    10/2023-10/2023     78.292
 1410605433-K    OLIVARES ALVAREZ NATALIA ANDRE     16005234-1     910   5   012  4470368-8        5    10/2023-10/2023    171.368
 1410605447-K    MESAS SOLIS CLAUDIA ODETH          17985210-1     910   5   012  4448608-3        4    10/2023-10/2023    132.971
 1410605456-9    HUILIPAN LEFNO CRISTINA MACARE     18522463-5     910   5   012  4450320-4        3    10/2023-10/2023     91.520
 1410605503-4    MARTINEZ ROJAS MARIA RAQUEL        14085423-9     910   5   012  4463271-3        3    10/2023-10/2023    152.267
 1410605607-3    VIDAL VALENZUELA BONNIE ANDREA     18724290-8     910   5   012  4480481-6        4    10/2023-10/2023    103.835
 1410605648-0    BERMEDO CARRILLO CECILIA MARCE     18132377-9     910   5   012  4442939-K        3    10/2023-10/2023    116.808
 1410605699-5    LIENLAF MARILAF JOSELYN MACARE     17985001-K     910   5   012  4450456-1        3    10/2023-10/2023     78.292
 1410605701-0    MUNOZ HERRERA CAROLA DEL CARME     17864167-0     910   5   012  4464738-9        3    10/2023-10/2023     78.292
 1410605749-5    RIQUELME TORREALVA CECILIA ISA     13399901-9     910   5   012  4477994-3        3    10/2023-10/2023     97.827
 1410605800-9    MARTIN LIENLAF VIOLETA ALEJAND     18958095-9     910   5   012  4458634-7        4    10/2023-10/2023    103.835
 1410605828-9    OBREQUE HUEQUELEF DEBORA MARIS     18522172-5     910   5   012  4456075-5        3    10/2023-10/2023     73.103
 1410605893-9    MANQUECOI MANQUI WALESKA VIVIA     15262948-6     910   5   012  4453220-4        5    10/2023-10/2023    113.759
 1410605902-1    BENAVIDES RODRIGUEZ SUSANA CAR     15262470-0     910   5   012  4437362-9        2    10/2023-10/2023     52.775
 1410606021-6    MILANCA LOPEZ MIRIAM INES          13399886-1     910   5   012  4453291-3        5    10/2023-10/2023     78.292
 1410606060-7    FRIAS MIRANDA JEMIMA CESIA         16853181-8     910   5   012  4449755-7        3    10/2023-10/2023    130.688
 1410606067-4    BURGOS BURGOS JOCELIN DEL CARM     18522540-2     910   5   012  4437700-4        4    10/2023-10/2023    188.835
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2312
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410606085-2    RIQUELME BRAVO PAMELA ALEJANDR     17653979-8     910   5   012  4477958-7        4    10/2023-10/2023     98.620
 1410606130-1    IMIGO MARTIN ALICIA HAYDEE         15263638-5     910   5   012  4453057-0        3    10/2023-10/2023     78.292
 1410606314-2    BELTRAN BUSTAMANTE KATHERINE E     18874301-3     910   5   012  4437320-3        5    10/2023-10/2023    195.033
 1410606370-3    ALBORNOZ CORTES INGRID DEL PIL     17695561-9     910   5   012  4433963-3        2    10/2023-10/2023     57.964
 1410606413-0    ALVAREZ VILLAGRA SANDRA DEIDAM     13816057-2     910   5   012  4434668-0        2    10/2023-10/2023     89.799
 1410606494-7    ANDRADE PAILLAN ANGELICA DEL C     18958496-2     910   5   012  4434885-3        4    10/2023-10/2023    148.136
 1410606528-5    SEPULVEDA CONTRERAS ANA MARIA      14224327-K     910   5   012  4479547-7        4    10/2023-10/2023    130.890
 1410606543-9    RAMOS ERICES PAOLA ANDREA          18958169-6     910   5   012  4474823-1        3    10/2023-10/2023    116.808
 1410606586-2    MARTIN MARTIN DANIELA ALEJANDR     19861392-4     910   5   012  4466582-4        4    10/2023-10/2023     98.620
 1410606613-3    OPAZO REYES ANGELINA DEL PILAR     16262197-1     910   5   012  4468096-3        2    10/2023-10/2023     87.404
 1410606809-8    CISTERNAS HUERAMAN PATRICIA SO     15261687-2     910   5   012  4446771-2        3    10/2023-10/2023    138.808
 1410606814-4    SOLIS MANQUEPILLAN MACARENA LI     18958255-2     910   5   012  4453651-K        2    10/2023-10/2023     57.964
 1410606845-4    NANCUAN MATIAS CAMILA DOMINIC      19465247-K     910   5   012  4470107-3        3    10/2023-10/2023     91.464
 1410606857-8    MESAS SOLIS OVIDIA MARICEL         17985211-K     910   5   012  4450645-9        5    10/2023-10/2023    113.759
 1410606894-2    RIQUELME VERGARA ALEJANDRA BEA     17985465-1     910   5   012  4477997-8        3    10/2023-10/2023    105.109
 1410607037-8    HUEQUELEF GONZALEZ PAMELA ISAU     14324028-2     910   5   012  4455568-9        3    10/2023-10/2023    163.267
 1410607088-2    MEDINA ALTAMIRANO LISBETT ANGE     11589254-1     910   5   012  4463422-8        2    10/2023-10/2023    117.374
 1410607094-7    HUILLITRUL CEBALLO ALEJANDRA L     16246169-9     910   5   012  4455585-9        5    10/2023-10/2023     93.431
 1410607169-2    ISLA PENA MARCELA ALEJANDRA        18873398-0     910   5   012  4457933-2        3    10/2023-10/2023    127.808
 1410607174-9    JELDRES LLANQUIMAN ANGELICA MA     21021263-9     910   5   012  4460049-8        3    10/2023-10/2023    127.808
 1410607302-4    URRA SANDOVAL KATERIN VANEZA       19465295-K     910   5   012  4453684-6        4    10/2023-10/2023    138.175
 1410607369-5    LAGOS ACOSTA KATHERINE JACQUEL     19061146-9     910   5   012  4453119-4        3    10/2023-10/2023    121.907
 1410607480-2    VALDEVENITO ROA JOVINA DEL ROS     13400014-7     910   5   012  4484803-1        4    10/2023-10/2023    143.720
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2313
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410607486-1    VERGARA MANCILLA MARCIA GUISEL     10131898-2     910   5   012  4485745-6        3    10/2023-10/2023    135.501
 1410607596-5    NAUPUYANTE ALVAREZ YENIFER YAR     21042217-K     910   5   012  4480664-9        2    10/2023-10/2023    126.234
 1410607628-7    TRANAMAN TRANAMAN SILVANA ROSA     16245916-3     910   5   012  4486688-9        5    10/2023-10/2023    217.358
 1410607662-7    BREVES CALFIL NORMA ROSA           13399871-3     910   5   012  4466182-9        2    10/2023-10/2023     82.574
 1410607682-1    BENAVIDES LOBOS LAURA LENIS        17985053-2     910   5   012  4466105-5        4    10/2023-10/2023    169.745
 1410607703-8    MARILEO BERGER MARIA PAZ           20734078-2     910   5   012  4463039-7        2    10/2023-10/2023     76.404
 1410607796-8    SALAZAR JOFRE FABIOLA ESTER        20733997-0     910   5   012  4441834-7        2    10/2023-10/2023    138.875
 1410607874-3    GUTIERREZ REYMAN DENISSE SHUSK     17102912-0     910   5   012  4455172-1        3    10/2023-10/2023     78.292
 1410607878-6    RUIZ HENRIQUEZ ALICIA KATERIN      19624499-9     910   5   012  4476085-1        3    10/2023-10/2023     73.103
 1410607879-4    VENTE BALANTA LEIDY PATRICIA       24416927-9     910   5   012  4485612-3        2    10/2023-10/2023     94.988
 1410607881-6    MARIMAN SUAREZ KATHERINE DEL P     16409095-7     910   5   012  4463056-7        4    10/2023-10/2023    147.011
 1410607886-7    MANQUECHEO PAREDES YAHAIRA ELI     13588607-6     910   5   012  4462879-1        2    10/2023-10/2023     76.404
 1410607907-3    VALLE LOPEZ JENNY SABINA           18078491-8     910   5   012  4485014-1        4    10/2023-10/2023    136.011
 1410607914-6    VALDUBINOS LEFIHUALA GLADYS ES     11411130-9     910   5   012  4484840-6        3    10/2023-10/2023    138.808
 1410607974-K    CANOLES TORRES MARIA ANGELICA      13519777-7     910   5   012  4445573-0        2    10/2023-10/2023     89.799
 1410608032-2    VENEGAS SALGADO OLGA MARION        16563105-6     910   5   012  4442279-4        4    10/2023-10/2023    151.649
 1410608051-9    LLANQUIMAN HUEQUELEF AMORET AN     21058640-7     910   5   012  4460710-7        2    10/2023-10/2023     77.924
 1410608058-6    SOTO IBARRA CRISTINA DEL PILAR     16876053-1     910   5   012  4480092-6        3    10/2023-10/2023    103.377
 1410608059-4    PAZ GAJARDO ANA MARIA              11783294-5     910   5   012  4471182-6        2    10/2023-10/2023     87.230
 1410608068-3    VARGAS PINO MARTA FABIOLA          18522230-6     910   5   012  4485179-2        5    10/2023-10/2023    184.563
 1410608095-0    VARGAS PINO MARILYN YOHANA         15263191-K     910   5   012  4485178-4        4    10/2023-10/2023    103.835
 1410608159-0    DE LA ROSA DIAZ SUSANA JAVIERA     18701903-6     910   5   012  4449050-1        3    10/2023-10/2023     78.292
 1410608211-2    FORCAEL SOTO LESLIE ANABEL         17261653-4     910   5   012  4444460-7        2    10/2023-10/2023     83.988
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2314
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410608232-5    VILLALOBOS HERNANDEZ LETICIA L     10172563-4     910   5   012  4485983-1        2    10/2023-10/2023     95.434
 1410608296-1    AROS GODOY CARMEN VERONICA         12134006-2     910   5   012  4465867-4        2    10/2023-10/2023     72.684
 1410608350-K    GONZALEZ LIENLAF JAEL ESTEFANY     20881868-6     910   5   012  4473346-3        2    10/2023-10/2023     72.030
 1410608393-3    GATICA TOLEDO CECILIA DEL CARM     11592367-6     910   5   012  4473222-K        2    10/2023-10/2023     61.684
 1410608416-6    URRA NECUL JOHANNA LISBETH         21160399-2     910   5   012  4486800-8        2    10/2023-10/2023     75.535
 1410608422-0    HUILLITRUL CEBALLO MARIA ANGEL     13158755-4     910   5   012  4473747-7        3    10/2023-10/2023    139.063
 1410608503-0    ALVAREZ ALVAREZ MABEL ALEJANDR     15263673-3     910   5   012  4465634-5        2    10/2023-10/2023     87.404
 1410706958-6    FLORES FLORES ROXANA ABIGAIL       18887173-9     910   5   012  4449686-0        3    10/2023-10/2023    138.808
       TOTAL ORDENES DE PAGO :     192     TOTAL NUMERO DE CAUSANTES :      622     TOTAL MONTO :    22.157.580
