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: 14108 PANGUIPULLI
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510949017-4    ANDAUR RIVEROS ROSA DEL CARMEN     16643523-4     910   5   012  4434847-0        4    10/2023-10/2023    130.170
 0610404124-6    NAMUNCURA AVILA PAMELA ARACELL     15620804-3     910   5   012  4470096-4        5    10/2023-10/2023    113.759
 0820308597-5    CURILLANCA VERA GLORIA DEL CAR     15849372-1     910   5   012  4447576-6        3    10/2023-10/2023     73.103
 0841501804-6    FUENTEALBA ARRIAGADA MARIA ELE     15849586-4     910   5   012  4440654-3        4    10/2023-10/2023    188.255
 0842402095-9    PINO MUNOZ VERONICA MARIA          15704376-5     910   5   012  4474355-8        3    10/2023-10/2023     73.103
 0910505332-8    MARILEO QUINTREQUEO TERESA OLI     15237520-4     910   5   012  4463047-8        4    10/2023-10/2023    149.780
 0911504190-5    MARDONES PACHECO LORENA DEL CA     15266558-K     910   5   012  4466530-1        3    10/2023-10/2023     73.103
 0912010112-6    AMOYAO AMOYAO JUANA MARCELINA      17289248-5     910   5   012  4445103-4        4    10/2023-10/2023    138.716
 1030202640-3    LLANCAPI CAQUILPAN YOLANDA GRA     16829881-1     910   5   012  4453179-8        5    10/2023-10/2023    213.888
 1051106838-5    CONCHA HERRERA CAMILA ELIZABET     17653299-8     910   5   012  4443633-7        7    10/2023-10/2023    102.340
 1051106896-2    MARTINEZ AQUEVEQUE VIVIANA ISA     16214127-9     910   5   012  4458641-K        4    10/2023-10/2023    179.581
 1051106940-3    CAYICUL PAINEGUIR ELOISA INES      16829543-K     910   5   012  4469319-4        4    10/2023-10/2023     98.620
 1051106967-5    PAINEFILO ANCAMILLA PAULINA IS     17323633-6     910   5   012  4474029-K        2    10/2023-10/2023    128.504
 1051107006-1    GARCIA OBANDO LIDIA ORIANA         15266744-2     910   5   012  4452331-0        4    10/2023-10/2023    199.253
 1051107113-0    HUICHULEF ANTILEF ELSA MARILUZ     17653002-2     910   5   012  4459964-3        4    10/2023-10/2023     93.431
 1051107159-9    INOSTROZA MENDEZ NATALIA BEATR     16320042-2     910   5   012  4448475-7        4    10/2023-10/2023    103.835
 1051107317-6    HUAIQUIPAN CATRIPAN FRESIA EST     12016055-9     910   5   012  4450284-4        4    10/2023-10/2023     93.431
 1051107319-2    PENA QUEUPUMILL LOIS PRICILA       16847696-5     910   5   012  4448733-0        4    10/2023-10/2023    102.340
 1051107337-0    QUILAQUEO COLIPAN ADELINA GLAD     15849947-9     910   5   012  4448749-7        5    10/2023-10/2023    105.602
 1051107421-0    GAVILAN PINTO XIMENA DEL CARME     16214334-4     910   5   012  4459909-0        3    10/2023-10/2023    116.602
 1052411442-4    SUMOZA CATALAN PATRICIA INES       15543178-4     910   5   012  4480281-3        5    10/2023-10/2023    124.163
 1053100080-9    LLANCAFILO ANTILEF ANA LUISA       12566227-7     910   5   012  4462539-3        3    10/2023-10/2023     75.065
 1053100401-4    HUENULLAN CATRILAF ORFILIA ALI     10679334-4     910   5   012  4473725-6        1    10/2023-10/2023     52.356
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2322
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053100678-5    LINCOCHEO VERA CECILIA MARISOL     16543248-7     910   5   012  4460591-0        2    10/2023-10/2023    120.779
 1053100801-K    NANCUCAN ANTILEF JUANA CARMEN      13816875-1     910   5   012  4464957-8        3    10/2023-10/2023    212.635
 1053101024-3    COLLINAO REINAHUEL ELOISA DEL      15600269-0     910   5   012  4446883-2        2    10/2023-10/2023     75.244
 1053101437-0    ANTIHUALA MARILAF ANA MARIA        09168983-9     910   5   012  4434980-9        1    10/2023-10/2023     95.055
 1053101966-6    VALDEBENITO CHANAPI MARTA LORE     11909519-0     910   5   012  4448818-3        4    10/2023-10/2023     98.620
 1053102010-9    TRIPAYANTE LLANCAPAN JUANA ALI     13400809-1     910   5   012  4468797-6        5    10/2023-10/2023     82.012
 1053102215-2    CURIN NAMUNCURA CLARA REGINA       11078039-7     910   5   012  4447583-9        2    10/2023-10/2023     61.684
 1053102381-7    CALLICUL REINAHUEL JUANA MERCE     08746585-3     910   5   012  4445376-2        2    10/2023-10/2023     63.179
 1053103054-6    CATRIMILLA PAINEPE SILVIA ISAB     12337018-K     910   5   012  4466281-7        4    10/2023-10/2023     98.620
 1053103799-0    ALVAREZ BEECHER ANA MARIA          14402346-3     910   5   012  4434485-8        2    10/2023-10/2023     61.684
 1053104021-5    ALVAREZ VALENZUELA EMA IRENE       11423982-8     910   5   012  4442427-4        2    10/2023-10/2023    147.715
 1053104221-8    CALLICUL REINAHUEL FLORA MARIA     11805018-5     910   5   012  4448908-2        2    10/2023-10/2023     75.544
 1053104367-2    CANIULEF CARIPAN MARIA ELENA       13846324-9     910   5   012  4451150-9        2    10/2023-10/2023     58.226
 1053104459-8    SIERRA ARAVENA NANCY DEL CARME     13816528-0     910   5   012  4479725-9        3    10/2023-10/2023    125.927
 1053104605-1    EPUNANCO HUEICHA PAMELA ESTER      13887445-1     910   5   012  4462241-6        3    10/2023-10/2023    136.095
 1053104753-8    QUINTUMAN CATRILAF ROSA SENAID     15735122-2     910   5   012  4453564-5        3    10/2023-10/2023     97.412
 1053104893-3    LEFINAO CARIPAN LAURA GRACIELA     15499571-4     910   5   012  4460343-8        2    10/2023-10/2023    110.375
 1053104991-3    DOMINGUEZ CUYAN MIRTA ALICIA       13816225-7     910   5   012  4447676-2        3    10/2023-10/2023    122.215
 1053105156-K    ESCOBAR ESCOBAR SANDRA AURELIA     16064230-0     910   5   012  4451298-K        2    10/2023-10/2023    120.779
 1053105160-8    MONTECINOS MONTECINOS PAOLA AN     16542989-3     910   5   012  4450709-9        3    10/2023-10/2023    115.312
 1053105191-8    CATRILAF CATRIAN JUANA GABRIEL     15499757-1     910   5   012  4459818-3        2    10/2023-10/2023     74.764
 1053105199-3    VERGARA VERGARA SOLANGE BEATRI     16213807-3     910   5   012  4485785-5        4    10/2023-10/2023    103.835
 1053105223-K    ALIU TRECANANCO GLORIA DEL CAR     13400558-0     910   5   012  4465593-4        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2323
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053105225-6    HUENULLAN MARIN MARIA SONIA        13816829-8     910   5   012  4453016-3        3    10/2023-10/2023     82.012
 1053105235-3    FIGUEROA FIGUEROA YENI ELIZABE     15599919-5     910   5   012  4451755-8        3    10/2023-10/2023    163.267
 1053105238-8    FUENTES SILVA INES CAYETANA        15745047-6     910   5   012  4449854-5        3    10/2023-10/2023    152.863
 1053105274-4    EPUNANCO CHANAPI FRESIA ESTER      15850067-1     910   5   012  4462240-8        3    10/2023-10/2023     73.103
 1053105510-7    HUAIQUIFILO HUEITRA GLORIA LUZ     15266936-4     910   5   012  4450283-6        3    10/2023-10/2023    123.102
 1053105670-7    MILLAFILU MILLAFILU CLAUDIA AN     15850221-6     910   5   012  4458749-1        3    10/2023-10/2023    125.927
 1053105696-0    COFRE FIERRO CAROLINA MARIANEL     15600267-4     910   5   012  4439782-K        4    10/2023-10/2023    151.210
 1053105872-6    AYLLA HUEITRA GLADYS CRISTINA      16214208-9     910   5   012  4436757-2        3    10/2023-10/2023    129.302
 1053105901-3    URRA ULLOA EVELYN DEL CARMEN       15600759-5     910   5   012  4482758-1        3    10/2023-10/2023    112.262
 1053105999-4    LIPAYANTE CATRIPAN ROSALBA MAR     17511553-6     910   5   012  4460609-7        4    10/2023-10/2023    133.831
 1053106025-9    VENEGAS COLIPAN NANCY OLIVIA       15266647-0     910   5   012  4462029-4        4    10/2023-10/2023     98.620
 1053106232-4    JARAMILLO JARAMILLO PAOLA XIME     15475135-1     910   5   012  4453094-5        8    10/2023-10/2023    174.743
 1053106252-9    BARRIENTOS MARTINEZ MIRIAM PAO     18301388-2     910   5   012  4437110-3        4    10/2023-10/2023    102.340
 1053106254-5    MARIQUEO CAYULEF ZOILA MARISOL     12745350-0     910   5   012  4458623-1        5    10/2023-10/2023     73.103
 1053106261-8    CATRILAF CURINANCO MARIA ORFEL     15267558-5     910   5   012  4446340-7        3    10/2023-10/2023     83.507
 1053106272-3    AYLLA HUEITRA PAMELA ALEJANDRA     16543297-5     910   5   012  4436758-0        4    10/2023-10/2023    195.826
 1053106285-5    CARIPAN CARIPAN ANA MARIA          17972786-2     910   5   012  4451153-3        3    10/2023-10/2023    109.712
 1053106332-0    JARAMILLO ORTIZ YESSICA GLORIA     15849358-6     910   5   012  4448515-K        4    10/2023-10/2023     98.620
 1053106356-8    HUINCA QUILAQUEO CAROLINA LISE     15600945-8     910   5   012  4448457-9        4    10/2023-10/2023    102.340
 1053106372-K    CASTRO BIZCARRA NATALIA ANDREA     18517685-1     910   5   012  4439132-5        4    10/2023-10/2023    179.415
 1053106452-1    CURINANCO NAIHUAL LORENA BEATR     15499693-1     910   5   012  4462231-9        7    10/2023-10/2023     98.620
 1053106461-0    QUEUPUMIL ESCALONA FABIOLA DEL     17653196-7     910   5   012  4468602-3        4    10/2023-10/2023    148.680
 1053106498-K    PRAIHUAN HUILIPAN ANA MARIA        12743152-3     910   5   012  4465110-6        2    10/2023-10/2023    115.147
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2324
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053106504-8    QUINTUMAN CAHUINPAN MARTA ALIC     15267663-8     910   5   012  4468619-8        3    10/2023-10/2023    104.012
 1053106568-4    ALVAREZ OPAZO TATIANA BEATRIZ      15267229-2     910   5   012  4456721-0        3    10/2023-10/2023    122.012
 1053106574-9    JARAMILLO RIOS ANA MARIA           16214767-6     910   5   012  4453096-1        3    10/2023-10/2023     86.412
 1053106596-K    CATRILAF ARANEDA PATRICIA ANDR     15267576-3     910   5   012  4446338-5        3    10/2023-10/2023     82.012
 1053106615-K    NAHUEL MARIPAN PAULINA SOLEDAD     18885778-7     910   5   012  4470074-3        3    10/2023-10/2023    103.927
 1053106714-8    CUMINAO LEFINAO PATRICIA ALEJA     16542939-7     910   5   012  4443888-7        4    10/2023-10/2023    103.835
 1053106716-4    QUIDEL HUICHAQUEO PAOLA ANDREA     16632602-8     910   5   012  4465113-0        4    10/2023-10/2023    146.495
 1053106781-4    JARAMILLO BLAS YOSELYN SOLAR       16588051-K     910   5   012  4458103-5        3    10/2023-10/2023    123.622
 1054612798-8    CALISTO ANTILEF ROSITA DEL CAR     17549923-7     910   5   012  4438144-3        4    10/2023-10/2023    103.835
 1312435964-8    ROJAS ARAVENA NATHALY ESTEFANI     17880289-5     910   5   012  4472503-7        2    10/2023-10/2023    126.249
 1312611709-9    ANCAMILLA HUIRIMAN PRISCILLA A     16214362-K     910   5   012  4434819-5        5    10/2023-10/2023    203.807
 1313120425-0    ORTEGA ORTEGA CARMEN GLORIA        17973012-K     910   5   012  4470529-K        4    10/2023-10/2023     98.620
 1320130395-2    PUNOY CARCAMO ALEJANDRA GABRIE     16214642-4     910   5   012  4474524-0        5    10/2023-10/2023    198.053
 1320216931-1    AGUAYO NEICHUEL GINETTE ANGELI     15735181-8     910   5   012  4433271-K        4    10/2023-10/2023    139.471
 1340137204-5    MATAMALA AMOYAO JACQUELINE AND     18885603-9     910   5   012  4448589-3        4    10/2023-10/2023    121.950
 1410807438-9    CANIULAF LOPEZ HAYDEE ELODIA       16271523-2     910   5   012  4438385-3        2    10/2023-10/2023     57.964
 1410807457-5    LIENLAF HUENULLANCA CARMEN GLO     15263991-0     910   5   012  4462506-7        3    10/2023-10/2023     83.507
 1410807554-7    ORTIZ SIERRA KISSI NOEMI           18517980-K     910   5   012  4468324-5        4    10/2023-10/2023    126.330
 1410807568-7    TRONCOSO GACITUA MARYORI ALEJA     17653192-4     910   5   012  4442093-7        4    10/2023-10/2023    113.670
 1410807600-4    VALENZUELA KUHLMANN CECILIA AN     16543237-1     910   5   012  4482919-3        4    10/2023-10/2023    169.011
 1410807636-5    RIVAS DEL VALLE LOIDA YANETTE      13586211-8     910   5   012  4444990-0        2    10/2023-10/2023     93.134
 1410807662-4    REYES LONCONANCO MARCELA ALEJA     15850171-6     910   5   012  4477874-2        3    10/2023-10/2023    125.927
 1410807688-8    MILLALEF TRECANAHUEL EVELIN MA     18885617-9     910   5   012  4453293-K        4    10/2023-10/2023    186.005
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2325
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410807708-6    BARRERA GONZALEZ LILIANA IRETT     17116258-0     910   5   012  4459771-3        2    10/2023-10/2023    130.084
 1410807741-8    RIVAS GACITUA YESSICA CAROLA       13400915-2     910   5   012  4475313-8        2    10/2023-10/2023    104.564
 1410807818-K    HUICHAMAN CASTRO SILVIA MACARE     16214455-3     910   5   012  4453031-7        3    10/2023-10/2023    115.182
 1410807829-5    CASTILLO HENRIQUEZ NIVIA IVETT     12745640-2     910   5   012  4439050-7        4    10/2023-10/2023    103.835
 1410807848-1    CHINCOLEF TOLEDO KATHERINE MAR     17653275-0     910   5   012  4462208-4        4    10/2023-10/2023    176.525
 1410807881-3    MORAGA ALCAPAN INGRID ANDREA       18087967-6     910   5   012  4464295-6        5    10/2023-10/2023    168.348
 1410808056-7    FUENTES FUENTEALBA GLORIA DEL      16263369-4     910   5   012  4448089-1        4    10/2023-10/2023    103.835
 1410808383-3    ALVIAL EPUNANCO CLAUDIA ANDREA     19623607-4     910   5   012  4451088-K        3    10/2023-10/2023     78.292
 1410808402-3    EPUNANCO HUINCATRIPAI MARIA ED     16830196-0     910   5   012  4459873-6        4    10/2023-10/2023    178.470
 1410808595-K    MOENNE LOCCOZ MUNOZ PATRICIA A     17323816-9     910   5   012  4466889-0        5    10/2023-10/2023    118.948
 1410808746-4    QUINTUMAN CAUPAN MARIA ELENA       17653554-7     910   5   012  4453565-3        4    10/2023-10/2023    149.150
 1410808854-1    CASTILLO CARIPAN DALILA IBETH      17653331-5     910   5   012  4462197-5        4    10/2023-10/2023    149.840
 1410808867-3    MEZA PRADENAS NATALY FRANCISCA     18066473-4     910   5   012  4463787-1        6    10/2023-10/2023    103.835
 1410808937-8    CATALAN ANCHIU SUSANA EVELYN       15600643-2     910   5   012  4448936-8        4    10/2023-10/2023     93.431
 1410808957-2    JARAMILLO CALFLUAN FLAVIA VANE     19193913-1     910   5   012  4448512-5        3    10/2023-10/2023     82.012
 1410809010-4    ANTILEF PICHUMILLA ANA AURISTE     18886082-6     910   5   012  4465694-9        3    10/2023-10/2023    114.927
 1410809054-6    SALAS SEPULVEDA MARILUZ PAOLA      13199376-5     910   5   012  4483947-4        3    10/2023-10/2023     82.012
 1410809106-2    HUEITRA CHIHUAIPAN ELIZABETH C     15600080-9     910   5   012  4457577-9        5    10/2023-10/2023    177.375
 1410809116-K    ERICES ESPINOZA MARCELA PAMELA     16543177-4     910   5   012  4451264-5        4    10/2023-10/2023     93.431
 1410809118-6    URRA LERIN PAULINA ALEXANDRA       18047692-K     910   5   012  4484669-1        4    10/2023-10/2023    177.080
 1410809227-1    MONSALVE QUEUPUMIL CARLA FABIO     17844154-K     910   5   012  4466940-4        4    10/2023-10/2023    103.835
 1410809288-3    REINAHUEL REINAHUEL PAULINA BE     19554014-4     910   5   012  4468645-7        4    10/2023-10/2023     93.431
 1410809363-4    ORMENO ESPINOZA JIMENA BEATRIZ     17512625-2     910   5   012  4450839-7        3    10/2023-10/2023    101.522
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2326
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410809384-7    FAUNDEZ SALAS DANIXA NICOLE        17653460-5     910   5   012  4444369-4        3    10/2023-10/2023     83.507
 1410809435-5    MARCIAL JARAMILLO JESSICA IVON     19248319-0     910   5   012  4462989-5        2    10/2023-10/2023     63.179
 1410809450-9    RAMIREZ RAMIREZ PAULINA VANESS     17973301-3     910   5   012  4468630-9        2    10/2023-10/2023    140.604
 1410809462-2    HUEITRA LIEN MARIA MAGDALENA       12992693-7     910   5   012  4459955-4        3    10/2023-10/2023    141.932
 1410809581-5    QUILAQUEO GALLARDO JENNIFER SO     18885860-0     910   5   012  4474582-8        4    10/2023-10/2023    102.340
 1410809613-7    VERA RIVAS NAYARET SOLANGE         18132649-2     910   5   012  4448838-8        3    10/2023-10/2023    108.412
 1410809684-6    MATAMALA CASTRO GRACIELA BERZA     16214604-1     910   5   012  4458663-0        4    10/2023-10/2023    173.661
 1410809691-9    RIQUELME MELIU YOSSELIN ALEXAN     17973122-3     910   5   012  4475235-2        4    10/2023-10/2023    103.835
 1410809822-9    AGUAYO GALLARDO MARICELA DEL C     17324107-0     910   5   012  4433258-2        2    10/2023-10/2023     61.684
 1410809961-6    CAMPOS CURINANCO FAGALDA DEL C     19135724-8     910   5   012  4438221-0        4    10/2023-10/2023    168.731
 1410809976-4    ALBORNOZ CASTRO PAMELA EVELYN      15600309-3     910   5   012  4465560-8        3    10/2023-10/2023    144.655
 1410810038-K    CABRERA NAHUEL MERIBETH VANESS     18517489-1     910   5   012  4437951-1        4    10/2023-10/2023     93.431
 1410810053-3    TUREO PARDO IVON DEL CARMEN        19248293-3     910   5   012  4486729-K        2    10/2023-10/2023    117.410
 1410810169-6    GOMEZ ALTAMIRANO IXEL IRENE        18644565-1     910   5   012  4454397-4        3    10/2023-10/2023     82.012
 1410810176-9    JARAMILLO VIDAL JESSICA ANDREA     18888707-4     910   5   012  4466388-0        4    10/2023-10/2023    103.835
 1410810193-9    SILVA HERRERA ALEXANDRA ANDREA     19272278-0     910   5   012  4465266-8        2    10/2023-10/2023     63.179
 1410810309-5    LLONCON LIMPAYANTE JACQUELINE      18133361-8     910   5   012  4462566-0        5    10/2023-10/2023    100.707
 1410810538-1    VIVANCO MARTINEZ CLARA YESSICA     13400278-6     910   5   012  4486189-5        4    10/2023-10/2023    102.340
 1410810656-6    ROA ARENAS GABRIELA VALERIA        13558027-9     910   5   012  4478066-6        3    10/2023-10/2023    106.542
 1410810662-0    PICHUMILLA CARIPAN GABRIELA IR     17652923-7     910   5   012  4461680-7        3    10/2023-10/2023    111.503
 1410810684-1    GONZALEZ GARAY JENIFFER PAOLA      18645432-4     910   5   012  4454610-8        3    10/2023-10/2023    127.807
 1410810697-3    VILLANUEVA CONCHA JOVITA DEL P     15267638-7     910   5   012  4442350-2        2    10/2023-10/2023     63.179
 1410810723-6    GUZMAN VERGARA TATIANA STEPHAN     18246945-9     910   5   012  4450224-0        6    10/2023-10/2023    217.795
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2327
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410810754-6    CAHUINPAN CAHUINPAN CAMILA AND     19482019-4     910   5   012  4438037-4        2    10/2023-10/2023     85.204
 1410810778-3    MORA VALLADARES DENISE MARISEL     17653386-2     910   5   012  4467009-7        2    10/2023-10/2023     80.015
 1410810799-6    MARTINEZ JARAMILLO DANIELA FER     19193933-6     910   5   012  4463213-6        2    10/2023-10/2023     80.015
 1410810838-0    GONZALEZ CONCHA MARGOT ELISA       19272462-7     910   5   012  4454569-1        2    10/2023-10/2023     52.775
 1410810971-9    CASTILLO DELGADO JAVIERA BELEN     20024031-6     910   5   012  4446094-7        1    10/2023-10/2023     52.356
 1410811042-3    SALDIVIA SALDIVIA PAULINA SOLE     18653357-7     910   5   012  4453604-8        4    10/2023-10/2023     98.620
 1410811151-9    TRONCOSO ROSAS VALESKA JOHANA      15843195-5     910   5   012  4453676-5        5    10/2023-10/2023    124.163
 1410811185-3    ARIAS CASTANEDA MARIA GLADYS       14679180-8     910   5   012  4435990-1        5    10/2023-10/2023    187.592
 1410811268-K    VELASQUEZ RIOS LUISA ANGELICA      18591535-2     910   5   012  4487155-6        2    10/2023-10/2023     72.684
 1410811399-6    NAVARRETE VALDEBENITO ANA PAUL     18286057-3     910   5   012  4458856-0        4    10/2023-10/2023    103.835
 1410811429-1    MARILEF GODOY PATRICIA SOFIA       18698474-9     910   5   012  4461106-6        2    10/2023-10/2023    100.593
 1410811436-4    CANIUCURA HUINCA ANA MARIA         15266834-1     910   5   012  4459805-1        7    10/2023-10/2023    239.554
 1410811501-8    MORALES TORRES CAMILA MABEL        17119801-1     910   5   012  4470003-4        4    10/2023-10/2023    102.340
 1410811601-4    HUAIQUIPAN MERA ISAMAR MINELA      18517473-5     910   5   012  4455489-5        3    10/2023-10/2023     83.507
 1410811661-8    EPUNANCO PINCHUMILLA MARIA ELI     17272095-1     910   5   012  4447734-3        2    10/2023-10/2023     61.684
 1410811709-6    IBARRA GARCIA PATRICIA BERNARD     16829654-1     910   5   012  4444829-7        4    10/2023-10/2023     98.620
 1410811794-0    SALAS PUNOY LEYDI MABEL            18775970-6     910   5   012  4478620-6        2    10/2023-10/2023    109.779
 1410811921-8    GUTIERREZ FUENTEALBA JESSICA C     19623647-3     910   5   012  4455103-9        3    10/2023-10/2023    103.927
 1410811953-6    CATRILAF AILLAPAN SUSANA MARIL     16064280-7     910   5   012  4439307-7        3    10/2023-10/2023     78.292
 1410812031-3    SOTO CAMPOS PAOLA ELIZABETH        11696426-0     910   5   012  4480031-4        3    10/2023-10/2023    106.263
 1410812052-6    MARTINEZ REYES YOHANA ANDREA       16566804-9     910   5   012  4463265-9        2    10/2023-10/2023     61.684
 1410812083-6    BALBOA BALBOA LUDY JEANETTE        15689789-2     910   5   012  4436890-0        3    10/2023-10/2023     73.103
 1410812183-2    VARGAS OLIVERA DIANA BEATRIZ       16160334-1     910   5   012  4485163-6        4    10/2023-10/2023    185.855
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2328
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410812227-8    MONTOYA RIQUELME SANDRA ELIZAB     15369598-9     910   5   012  4466982-K        5    10/2023-10/2023    178.225
 1410812254-5    DELGADO CURINANCO MONICA BEATR     16543385-8     910   5   012  4449088-9        4    10/2023-10/2023     98.620
 1410812261-8    ARRIAGADA PENA DENISE ANDREA       19624017-9     910   5   012  4465885-2        2    10/2023-10/2023     92.847
 1410812295-2    LEIVA MANQUEAN JENNIFER SOLANG     15957526-8     910   5   012  4460383-7        1    10/2023-10/2023     52.356
 1410812339-8    RIOS GONZALEZ MABEL MARICEL        13819679-8     910   5   012  4475150-K        3    10/2023-10/2023    116.472
 1410812384-3    ANTILEF RAIN PATRICIA DEL CARM     19623877-8     910   5   012  4459745-4        3    10/2023-10/2023    106.402
 1410812446-7    MUNOZ CONTRERAS MARIBEL VIVIAN     13080425-K     910   5   012  4477369-4        4    10/2023-10/2023    143.315
 1410812464-5    MONTECINOS GONZALEZ NATALIA KA     18156819-4     910   5   012  4464157-7        7    10/2023-10/2023    144.125
 1410812472-6    VEGA LEAL NICOLE GISELLE           18051521-6     910   5   012  4485397-3        4    10/2023-10/2023    106.715
 1410812473-4    FUENTES ESCOBAR NIMCY CAMILA       16665773-3     910   5   012  4452079-6        3    10/2023-10/2023     82.012
 1410812563-3    NAVARRO ENIPANE IRENE SOLEDAD      15904991-4     910   5   012  4470154-5        4    10/2023-10/2023    152.200
 1410812626-5    SALINAS REYES YUSET IGNACIA        20017850-5     910   5   012  4478868-3        2    10/2023-10/2023     69.015
 1410812719-9    ITURRA POZAS ARIOLET ESTEYSI       19193941-7     910   5   012  4448482-K        2    10/2023-10/2023     83.684
 1410812756-3    ENCALADA ENCALADA INGRID VERON     13090246-4     910   5   012  4451246-7        2    10/2023-10/2023    158.119
 1410812773-3    QUISULEF QUISULEF MARCELA DEL      17881374-9     910   5   012  4472356-5        3    10/2023-10/2023    118.552
 1410812815-2    ROJAS GODOY DASME MARGARITA        16374686-7     910   5   012  4475762-1        4    10/2023-10/2023    151.720
 1410812909-4    RIVERAS PARRA MAGDALENA NOEMI      21583794-7     910   5   012  4475443-6        2    10/2023-10/2023    122.544
 1410812943-4    VALENZUELA VENEGAS CAROLINA FE     20314335-4     910   5   012  4484983-6        2    10/2023-10/2023     63.179
 1410813000-9    ORTIZ IBANEZ FABIOLA ANDREA        13697299-5     910   5   012  4468298-2        4    10/2023-10/2023    141.245
 1410813068-8    MORALES AILLAPAN VICTORIA PAZ      18098183-7     910   5   012  4464325-1        5    10/2023-10/2023    113.759
 1410813114-5    AGUILAR MUNOZ VIVIANA MARISOL      15549257-0     910   5   012  4433411-9        3    10/2023-10/2023    107.352
 1410813116-1    CONTRERAS PACHECO VERONICA MAR     15849757-3     910   5   012  4447088-8        5    10/2023-10/2023    171.403
 1410813150-1    MARILEF ROMERO MARIA ANGELICA      15326982-3     910   5   012  4463037-0        5    10/2023-10/2023    294.532
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2329
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410813163-3    SAEZ PINCHULEF GINET ALEJANDRA     18885948-8     910   5   012  4476154-8        4    10/2023-10/2023    140.720
 1410813256-7    RODRIGUEZ SAEZ MARIA ELVIRA        12917282-7     910   5   012  4441733-2        1    10/2023-10/2023     82.081
 1410813263-K    AGUILERA AGUILERA ADRIANA CARM     15267347-7     910   5   012  4433473-9        3    10/2023-10/2023    194.103
 1410813267-2    OBANDO GATICA SANDRA DELA          16556378-6     910   5   012  4441358-2        2    10/2023-10/2023     63.179
 1410813270-2    MARTINEZ GUICHAPAY MIXTZI PATR     17864223-5     910   5   012  4441099-0        4    10/2023-10/2023    146.415
 1410813271-0    CANIUCURA CANIUCURA CELINDA MO     17972716-1     910   5   012  4445560-9        4    10/2023-10/2023    113.255
 1410813277-K    CARES CARES BERNARDA PATRICIA      19555759-4     910   5   012  4445698-2        2    10/2023-10/2023     85.179
 1410813303-2    DEL CANTO SALAZAR MONICA DANIE     15458773-K     910   5   012  4449063-3        5    10/2023-10/2023    135.348
 1410813310-5    HUEQUE CATRIQUIL ROSA INES         16542995-8     910   5   012  4457659-7        4    10/2023-10/2023    102.340
 1410813338-5    FLORES TRONCOSO YOSELIN FABIOL     20777808-7     910   5   012  4451955-0        2    10/2023-10/2023    116.864
 1410813392-K    ZAPATA MAC NAMARA ELIZABETH AN     18603385-K     910   5   012  4487693-0        4    10/2023-10/2023    149.490
 1410813514-0    GARCES MARICAN MARIA DEL ROSAR     17694663-6     910   5   012  4473156-8        4    10/2023-10/2023    144.370
 1410813660-0    PEREZ AVILA CHRISTELL FERNANDA     21170517-5     910   5   012  4481133-2        2    10/2023-10/2023    126.173
 1410813661-9    CAMPOS CHOQUE EVELYN PAOLA         24432686-2     910   5   012  4469000-4        2    10/2023-10/2023    189.075
 1410813689-9    RUBILAR SEPULVEDA MACARENA PAZ     18904760-6     910   5   012  4483855-9        4    10/2023-10/2023    223.920
 1420108377-0    MARQUEZ MARQUEZ LAURA JESSENIA     18887590-4     910   5   012  4458630-4        4    10/2023-10/2023    103.835
       TOTAL ORDENES DE PAGO :     200     TOTAL NUMERO DE CAUSANTES :      681     TOTAL MONTO :    23.425.579
