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: 14202 FUTRONO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0430117722-K    REMOLCOY RUIZ VILMA ANGELICA       13826301-0     926   5   012  4456378-9        3    10/2023-10/2023    141.267
 0530403094-3    HUENTEQUEO MANQUI MARIA TERESA     14084609-0     926   5   012  4457631-7        3    10/2023-10/2023    105.896
 0734604996-5    RIQUELME RIOS HILDA BEATRIZ        13588447-2     926   5   012  4441692-1        2    10/2023-10/2023     66.124
 0921005779-7    MILLAQUEO MANQUI EVA CRISTINA      14084564-7     926   5   012  4441179-2        3    10/2023-10/2023    127.808
 1010138521-9    PEREZ REYES MAGDALENA ISABEL       16541066-1     926   5   012  4456215-4        6    10/2023-10/2023    144.491
 1050303002-6    SOLIS MUNOZ DEISY CAROLINA         15265908-3     926   5   012  4479966-9        4    10/2023-10/2023    157.299
 1050303005-0    SALINAS CASTRO ANA PATRICIA        12390423-0     926   5   012  4478827-6        2    10/2023-10/2023    106.744
 1050303025-5    GODOY ALVAREZ MARGARITA ELISAB     12995475-2     926   5   012  4454322-2        3    10/2023-10/2023    127.808
 1050303045-K    ORTIZ ZENTENO DAYTHAN ESTEFANI     17296932-1     926   5   012  4453498-3        5    10/2023-10/2023    160.403
 1050303110-3    VEGA GALLARDO ROSA FABIOLA         15498142-K     926   5   012  4462001-4        7    10/2023-10/2023    214.587
 1050303138-3    GATICA GOMEZ MARIA INES            11920446-1     926   5   012  4473218-1        2    10/2023-10/2023     99.274
 1050303145-6    RODRIGUEZ PEREZ JACQUELINE DEL     16556466-9     926   5   012  4475643-9        4    10/2023-10/2023    168.415
 1050303172-3    NAIN CONEJEROS MARIA CRISTINA      11798176-2     926   5   012  4470087-5        2    10/2023-10/2023     57.964
 1050303184-7    VASQUEZ GARCES MARCIA JEANNETT     15728767-2     926   5   012  4461984-9        4    10/2023-10/2023    102.340
 1050303190-1    MAILLANCA BARRIENTOS MARTA GED     12750110-6     926   5   012  4462717-5        2    10/2023-10/2023    122.660
 1050303196-0    BRAVO ACUNA YESSENIA DANIELA       16929868-8     926   5   012  4466159-4        2    10/2023-10/2023    118.008
 1052800214-0    MELO MORALES DAMARIS DEL CARME     10579500-9     926   5   012  4441147-4        3    10/2023-10/2023    155.842
 1052800578-6    MANQUI NANCUMIL GRISELDA MARIL     11306159-6     926   5   012  4462892-9        2    10/2023-10/2023     78.799
 1052800791-6    FUENTES MUNOZ BERTA VIDALITA       15705937-8     926   5   012  4462261-0        3    10/2023-10/2023     93.523
 1052801285-5    JARAMILLO HUENULEF YESSICA ISA     13819116-8     926   5   012  4458116-7        2    10/2023-10/2023    152.904
 1052801345-2    MIRANDA AVILA LUCRECIA IRENE       08930028-2     926   5   012  4469962-1        3    10/2023-10/2023     99.063
 1052801363-0    OSSES PLACENCIA MIRIAM MARLENE     11453876-0     926   5   012  4468402-0        2    10/2023-10/2023    127.759
 1052801718-0    SEGUEL ALMONACID VIVIANA DEL C     15265990-3     926   5   012  4465252-8        4    10/2023-10/2023    170.740
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2343
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052801822-5    SALINAS CASTRO ELSA MAGALY         11541427-5     926   5   012  4478828-4        3    10/2023-10/2023    104.012
 1052801905-1    NAHUELPAN FUENTES FRANCISCA SE     15745190-1     926   5   012  4467383-5        2    10/2023-10/2023    105.304
 1052801953-1    BRANA GODOY LETICIA MACARENA       12749940-3     926   5   012  4443059-2        3    10/2023-10/2023     93.012
 1052802019-K    KANDA CATALAN PATRICIA             12206254-6     926   5   012  4460097-8        2    10/2023-10/2023     61.684
 1052802026-2    QUINILLAO CARRILLO IDA MELANIA     12995594-5     926   5   012  4472248-8        2    10/2023-10/2023     87.404
 1052802122-6    COFRE COLLINAO VERONICA DEL CA     12513906-K     926   5   012  4446810-7        3    10/2023-10/2023     83.507
 1052802144-7    GONZALEZ REYES DORCA ETELVINA      15745067-0     926   5   012  4450142-2        3    10/2023-10/2023     73.103
 1052802166-8    FLORES OLIVA XIMENA ALICIA         15269115-7     926   5   012  4459892-2        2    10/2023-10/2023     94.684
 1052802185-4    CHOCANO LEHUEY MIRTA OLIVIA        15706039-2     926   5   012  4469411-5        2    10/2023-10/2023    123.654
 1052802225-7    NAVARRETE VARGAS YISELA IVON       15293147-6     926   5   012  4467504-8        3    10/2023-10/2023    114.927
 1052802244-3    MIRANDA ANCAN MARITZA ISABEL       15728735-4     926   5   012  4466857-2        4    10/2023-10/2023    141.245
 1052802272-9    GAVILAN URIBE MONICA DEL CARME     12995296-2     926   5   012  4454306-0        2    10/2023-10/2023    133.660
 1052802280-K    PACHECO HUICHICOY ALICIA HAYDE     13161084-K     926   5   012  4477538-7        2    10/2023-10/2023     76.474
 1052802285-0    RAMIREZ MUNOZ VIOLETA XIMENA       15541441-3     926   5   012  4474768-5        3    10/2023-10/2023     95.582
 1052802319-9    PICHICON NAIPAYAN PASCUALA HOR     13319085-6     926   5   012  4471626-7        2    10/2023-10/2023    110.375
 1052802400-4    RODRIGUEZ ACEVEDO MARIELA NOEM     12995446-9     926   5   012  4478096-8        3    10/2023-10/2023     93.012
 1052802499-3    CORONADO HUENULEF MARIA ANGELI     13402049-0     926   5   012  4459847-7        4    10/2023-10/2023    185.175
 1052802530-2    OLIVARES VIDAL NORMA FIDELINA      11705908-1     926   5   012  4473946-1        1    10/2023-10/2023     69.627
 1052802538-8    MANQUE GODOY OLIVIA ZULEMA         12337703-6     926   5   012  4466472-0        3    10/2023-10/2023     82.012
 1052802539-6    GONZALEZ GUENTREPAN SANDRA FAB     13588734-K     926   5   012  4473337-4        4    10/2023-10/2023    128.045
 1052802546-9    CASTILLO MUNOZ SANDRA VANESSA      17513391-7     926   5   012  4446128-5        3    10/2023-10/2023    111.352
 1052802586-8    PAREDES ORTIZ DANESSA ELIZABET     15961036-5     926   5   012  4456154-9        2    10/2023-10/2023    164.563
 1052802593-0    GUARDA YAEGER MONICA ISABEL        11306153-7     926   5   012  4444678-2        3    10/2023-10/2023    103.927
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2344
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052802618-K    RISCO CARRASCO NYCOL ELIZABETH     16168496-1     926   5   012  4483642-4        2    10/2023-10/2023     61.684
 1052802812-3    QUINILLAO AMUYAO ANGELICA JUDI     17934053-4     926   5   012  4456327-4        4    10/2023-10/2023    102.340
 1052802865-4    CARRASCO LEIVA ELISA ALEJANDRA     13401796-1     926   5   012  4445830-6        2    10/2023-10/2023    122.660
 1052802892-1    CAMPOS CAMPOS CELMIRA ALEJANDR     17512627-9     926   5   012  4459796-9        6    10/2023-10/2023    134.087
 1052802897-2    HUEQUELEF DELGADO EULALIA MARI     15493304-2     926   5   012  4462326-9        3    10/2023-10/2023     78.292
 1052802908-1    PARDO PARDO ROXANA SOLEDAD         16929591-3     926   5   012  4465068-1        5    10/2023-10/2023    196.987
 1052802910-3    NANCO SOLIS TAMARA ELZI            18173924-K     926   5   012  4477473-9        3    10/2023-10/2023    127.808
 1052802930-8    ORTIZ ROA GABRIELA ANDREA          16417012-8     926   5   012  4468317-2        4    10/2023-10/2023    169.011
 1053403745-2    LEAL REYES PATRICIA DEL CARMEN     15815437-4     926   5   012  4462426-5        5    10/2023-10/2023    122.668
 1055102069-5    MUNOZ MUNOZ BERNARDITA YANETH      15277368-4     926   5   012  4464787-7        3    10/2023-10/2023    122.619
 1310337605-4    FERNANDEZ AGUILA FRANCISCA NIC     18284309-1     926   5   012  4440542-3        3    10/2023-10/2023    116.808
 1310618454-7    CASTILLO CAMPOS MONICA JOANA       17550212-2     926   5   012  4446083-1        4    10/2023-10/2023    169.011
 1311231654-4    CONCHA GUINEZ KATHERINE DEL CA     16986795-K     926   5   012  4469494-8        4    10/2023-10/2023    172.175
 1312448400-0    BRIONES URRUTIA MARIA VICTORIA     17304099-7     926   5   012  4443151-3        4    10/2023-10/2023    160.295
 1340129797-3    SANTANA LEMUS YASMIN ALICIA        17104621-1     926   5   012  4461805-2        4    10/2023-10/2023    127.771
 1340404677-7    DELGADO RIQUELME ELIANA MARCEL     15498120-9     926   5   012  4449107-9        4    10/2023-10/2023    102.340
 1410125509-4    RIOS QUEZADA JACQUELINNE JUDIT     15269502-0     926   5   012  4475172-0        4    10/2023-10/2023    148.680
 1410404777-8    SEPULVEDA PERALTA VERONICA XIM     12150643-2     926   5   012  4479617-1        4    10/2023-10/2023    146.415
 1420203242-8    ORMENO RODRIGUEZ NATALIA TRINI     16582793-7     926   5   012  4441396-5        4    10/2023-10/2023    124.340
 1420203274-6    VERA VERA SANDRA XIMENA            17200383-4     926   5   012  4459681-4        4    10/2023-10/2023    102.340
 1420203307-6    MOLINA KANDA MERCEDES DEL PILA     15728699-4     926   5   012  4463990-4        2    10/2023-10/2023     61.684
 1420203327-0    RAMIREZ CARRASCO OLAYA BEATRIZ     11706093-4     926   5   012  4474708-1        2    10/2023-10/2023    133.660
 1420203337-8    RUIZ ALARCON MARICELA JANETTE      16929752-5     926   5   012  4461757-9        3    10/2023-10/2023     78.292
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2345
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420203362-9    NORAMBUENA TORRES TANIA ABIGAI     17726288-9     926   5   012  4470232-0        3    10/2023-10/2023    127.808
 1420203368-8    PACHECO KACHELE BERTA PAMELA       13319511-4     926   5   012  4470683-0        2    10/2023-10/2023     57.964
 1420203377-7    GATICA OPORTO MARCIA MINERI        08920636-7     926   5   012  4454287-0        3    10/2023-10/2023    141.863
 1420203419-6    FISCHER MEDINA TERESA IVONNE       11704834-9     926   5   012  4466328-7        2    10/2023-10/2023     57.964
 1420203472-2    SANTIBANEZ SANTIBANEZ GISSELA      18595360-2     926   5   012  4481599-0        3    10/2023-10/2023    116.808
 1420203478-1    NAHUELPAN FUENTES KAREN EMILIA     18549241-9     926   5   012  4461486-3        3    10/2023-10/2023    102.464
 1420203480-3    ACEVEDO RAMIREZ YANELA FERNAND     17297188-1     926   5   012  4451072-3        5    10/2023-10/2023    175.548
 1420203488-9    CASTILLO GALLARDO ANDREA PAULI     17513095-0     926   5   012  4456872-1        3    10/2023-10/2023    126.683
 1420203505-2    GONZALEZ FERNANDEZ GLORIA OLIV     12749767-2     926   5   012  4466344-9        2    10/2023-10/2023     83.988
 1420203510-9    GONZALEZ CABEZA BERNARDITA DE      13818940-6     926   5   012  4448317-3        4    10/2023-10/2023    162.191
 1420203520-6    DIAZ CARDENAS BARBARA NICOLE       16541436-5     926   5   012  4440323-4        3    10/2023-10/2023    138.808
 1420203528-1    SEPULVEDA RAMIREZ RUTH MAGDALE     15530597-5     926   5   012  4461824-9        3    10/2023-10/2023    106.807
 1420203577-K    TORRES SOTO LUISA JACQUELINE       11920443-7     926   5   012  4468794-1        2    10/2023-10/2023    100.934
 1420203579-6    ALARCON FIERRO CARMEN GLORIA       16871405-K     926   5   012  4433817-3        3    10/2023-10/2023    116.808
 1420203594-K    ALARCON CASTILLO TERESA CRISTI     17726156-4     926   5   012  4433797-5        3    10/2023-10/2023     78.292
 1420203609-1    VIDAL VERA JESSICA ELIZABETH       16168996-3     926   5   012  4476373-7        4    10/2023-10/2023    137.910
 1420203619-9    CATRILEF MENDEZ BRENDA YUVITSA     15506191-K     926   5   012  4439312-3        9    10/2023-10/2023    175.459
 1420203668-7    TORRES GONZALEZ VICTORIA ANGEL     18284305-9     926   5   012  4459554-0        5    10/2023-10/2023    192.807
 1420203713-6    GONZALEZ SILVA KATERIN YESENIA     18132852-5     926   5   012  4448361-0        3    10/2023-10/2023    102.464
 1420203770-5    HUAIQUE GOMEZ MIRIAM DEL CARME     11138828-8     926   5   012  4473684-5        2    10/2023-10/2023     80.482
 1420203780-2    MIRA MIRA CATALINA DEL CARMEN      17726226-9     926   5   012  4466854-8        4    10/2023-10/2023    102.340
 1420203796-9    SEPULVEDA CARRASCO EUGENIA VAL     16929863-7     926   5   012  4479533-7        4    10/2023-10/2023    147.711
 1420203818-3    ANTILLANCA NANCUMIL ANTONIA IS     16929392-9     926   5   012  4435023-8        3    10/2023-10/2023     93.367
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2346
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420203834-5    PARDO PARDO MIRTA ALEJANDRA        17549780-3     926   5   012  4474083-4        3    10/2023-10/2023    141.136
 1420203836-1    COLLILEF QUIJON CAROLINA ANDRE     19248693-9     926   5   012  4446878-6        7    10/2023-10/2023    146.255
 1420203890-6    FERNANDEZ FERNANDEZ MARIA ANGE     14078880-5     926   5   012  4472896-6        2    10/2023-10/2023    105.544
 1420203932-5    CAMPOS PICHIGUEN ESTER NOEMI       14224848-4     926   5   012  4438253-9        3    10/2023-10/2023    159.087
 1420203991-0    SANTANDER SANTIBANEZ CAROLINA      17306272-9     926   5   012  4461806-0        3    10/2023-10/2023    123.201
 1420204030-7    CORONA ESPARZA MARJORIE LISSET     17833680-0     926   5   012  4459846-9        4    10/2023-10/2023    143.720
 1420204057-9    VILLARROEL GARCES CATALINA MAG     18549375-K     926   5   012  4486072-4        3    10/2023-10/2023    127.808
 1420204074-9    URIBE URIBE VALESKA PAULINA        18321295-8     926   5   012  4480382-8        4    10/2023-10/2023    127.771
 1420204120-6    ALVAREZ IBANEZ CLAUDIA MARISOL     17911696-0     926   5   012  4434552-8        2    10/2023-10/2023    133.660
 1420204124-9    HIRIARD GUZMAN SUSAN YESENIA       18321395-4     926   5   012  4459946-5        3    10/2023-10/2023     78.292
 1420204145-1    ORTIZ ROA LUZ VERONICA             17550220-3     926   5   012  4456102-6        5    10/2023-10/2023    113.759
 1420204188-5    FLORES MARTINEZ SELED ABIGAIL      18885164-9     926   5   012  4451909-7        2    10/2023-10/2023     91.705
 1420204233-4    CARRILLO BUSTAMANTE LIDIA GABR     13588616-5     926   5   012  4445927-2        3    10/2023-10/2023    197.459
 1420204247-4    CORONAO SEGUEL EVELYN ANDREA       14348488-2     926   5   012  4469581-2        3    10/2023-10/2023    121.460
 1420204252-0    AVILA BUSTAMANTE EDITH ROCIO       18549203-6     926   5   012  4436610-K        3    10/2023-10/2023    107.172
 1420204320-9    DEUMACAN ANTILLANCA AMELIA EST     10686071-8     926   5   012  4449131-1        2    10/2023-10/2023    122.660
 1420204322-5    LLANO LOPEZ EDUVIGEN DEL CARME     15961081-0     926   5   012  4460694-1        2    10/2023-10/2023     57.964
 1420204326-8    QUINILLAO AMUYAO YESSICA MARIB     17550046-4     926   5   012  4474592-5        4    10/2023-10/2023     98.620
 1420204351-9    CASTILLO ARRIAGADA ANA MARIA       12746427-8     926   5   012  4446073-4        3    10/2023-10/2023    125.927
 1420204406-K    GODOY PITRIPAN CAMILA DEL PILA     19833433-2     926   5   012  4448280-0        3    10/2023-10/2023    102.464
 1420204407-8    ALVAREZ PRIETO MARIA ALEJANDRA     13160600-1     926   5   012  4434616-8        2    10/2023-10/2023     63.179
 1420204410-8    OBANDO GOMEZ MARCELA ALEJANDRA     15547999-K     926   5   012  4456074-7        2    10/2023-10/2023     83.988
 1420204422-1    QUINILLAO CHOCANO CLAUDIA ELIZ     16563730-5     926   5   012  4483460-K        3    10/2023-10/2023    141.136
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2347
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420204423-K    GUERRERO PALACIOS MARIA JOSE       18132637-9     926   5   012  4455034-2        3    10/2023-10/2023    172.103
 1420204457-4    SEGUEL CATRILEF ADA JEANETTE       17726070-3     926   5   012  4461815-K        5    10/2023-10/2023    113.759
 1420204469-8    CATALAN OBANDO YENIFER PRISCIL     18133114-3     926   5   012  4439281-K        3    10/2023-10/2023     78.292
 1420204505-8    GUENTREPAN AVILA LUISA IRENE       12995541-4     926   5   012  4473443-5        2    10/2023-10/2023    100.276
 1420204541-4    BRAVO FUENTEALBA EDITH CRISTIN     15498196-9     926   5   012  4443090-8        2    10/2023-10/2023     61.684
 1420204543-0    HENRIQUEZ SAN MARTIN LAURA ADE     18591447-K     926   5   012  4455325-2        4    10/2023-10/2023    124.255
 1420204616-K    MUNOZ VIDAL YESSENIA ALEJANDRA     17687985-8     926   5   012  4467353-3        2    10/2023-10/2023    118.480
 1420204670-4    VALENZUELA AGUILAR VIVIANA AND     13588722-6     926   5   012  4476345-1        3    10/2023-10/2023    103.927
 1420204673-9    SANTANA SANTANA MARIANE DEL PI     15759809-0     926   5   012  4484126-6        3    10/2023-10/2023    138.808
 1420204703-4    SANTIBANEZ SANTIBANEZ LEANDRA      18753933-1     926   5   012  4481600-8        3    10/2023-10/2023    138.808
 1420204726-3    NAVARRETE NAVARRETE AYANY SARA     18843535-1     926   5   012  4470142-1        3    10/2023-10/2023    148.548
 1420204732-8    REYES DELGADO MARIANA BEATRIZ      18844001-0     926   5   012  4477862-9        3    10/2023-10/2023    138.808
 1420204738-7    OSORIO FUENTEALBA MARCIA FRANC     18192897-2     926   5   012  4470592-3        3    10/2023-10/2023    138.808
 1420204821-9    NARANJO ORMENO CAROLINA MAGDAL     19249891-0     926   5   012  4467442-4        3    10/2023-10/2023     78.292
 1420204827-8    MONTANA SILVA ADAMY ANABELLA       19350598-8     926   5   012  4483429-4        4    10/2023-10/2023    103.835
 1420204885-5    ROSAS AROS YOSELYN MACKARENA       19269452-3     926   5   012  4476004-5        3    10/2023-10/2023    116.808
 1420204920-7    MADARIAGA ARAYA NATALIA ROXANA     15722245-7     926   5   012  4453210-7        1    10/2023-10/2023     63.356
 1420204924-K    VILLARROEL OBANDO JOHANA SCARL     18888258-7     926   5   012  4465367-2        2    10/2023-10/2023     52.775
 1420204957-6    CASTILLO HUENTREPAN CRISTINA D     16168843-6     926   5   012  4439054-K        3    10/2023-10/2023    127.808
 1420204971-1    BARRIENTOS REYES SOLANGE ALEGE     19249329-3     926   5   012  4437125-1        4    10/2023-10/2023     93.431
 1420205017-5    BUSTAMANTE PINO DORKA ESTER        15814589-8     926   5   012  4437784-5        3    10/2023-10/2023    130.136
 1420205024-8    DELGADO OBANDO CAMILA LISETTE      19552818-7     926   5   012  4449103-6        3    10/2023-10/2023    102.464
 1420205026-4    MONTECINOS SAN MARTIN BERTA DO     15961110-8     926   5   012  4464170-4        4    10/2023-10/2023    168.415
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2348
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420205031-0    FLORES QUINELAF MARIA PAZ          19485890-6     926   5   012  4444453-4        3    10/2023-10/2023     89.824
 1420205057-4    SILVA TRIVINO NELLY ANDREA         13401978-6     926   5   012  4479907-3        2    10/2023-10/2023     84.460
 1420205068-K    AMACIO ZURITA ROSA LUISA           13610001-7     926   5   012  4434706-7        4    10/2023-10/2023    166.055
 1420205093-0    GARNICA NANCUMIL JOAQUINA NICO     17725833-4     926   5   012  4452344-2        5    10/2023-10/2023    171.018
 1420205114-7    OBANDO OCARES CECILIA NILOKTHA     21529257-6     926   5   012  4467847-0        2    10/2023-10/2023    128.471
 1420205131-7    CARRASCO GARAY MARITHZA IRENE      18132857-6     926   5   012  4438713-1        3    10/2023-10/2023    133.619
 1420205205-4    ULLOA SILVA JAVIERA EDITH          15498222-1     926   5   012  4482659-3        4    10/2023-10/2023    135.340
 1420205219-4    PARADA GARCES KAREN ALEJANDRA      19823678-0     926   5   012  4470927-9        2    10/2023-10/2023    147.715
 1420205221-6    SANCHEZ MORALES JOHANNA MAKARE     16313070-K     926   5   012  4479053-K        4    10/2023-10/2023    136.011
 1420205259-3    NAVARRETE RAMIREZ VALENTINA AN     19708889-3     926   5   012  4467499-8        2    10/2023-10/2023     58.015
 1420205310-7    GOMEZ GONZALEZ CONSTANZA FERNA     17963446-5     926   5   012  4454427-K        3    10/2023-10/2023    138.808
 1420205319-0    SANCHEZ ALMONACID OLGA MARIANE     15269196-3     926   5   012  4478983-3        2    10/2023-10/2023     96.480
 1420205366-2    VILLAGRAN BERRIOS YARITZA PATR     18179388-0     926   5   012  4485958-0        4    10/2023-10/2023    102.340
 1420205405-7    NECULMAN PAINAMIL GLORIA ANDRE     17508331-6     926   5   012  4470180-4        4    10/2023-10/2023     93.431
 1420205424-3    VARGAS CATALAN ANITA MARIA         19833617-3     926   5   012  4485106-7        4    10/2023-10/2023    103.835
 1420205440-5    GONZALEZ GUTIERREZ YOLANDA NAT     18852183-5     926   5   012  4452541-0        3    10/2023-10/2023    127.808
 1420205472-3    CARRASCO ACUNA ANA ROSA            10955561-4     926   5   012  4445770-9        2    10/2023-10/2023     72.684
 1420205476-6    ORELLANA SALINAS FLOR CATALINA     18887835-0     926   5   012  4456089-5        3    10/2023-10/2023    137.668
 1420205502-9    PLACENCIA LOBOS CATALINA ALEJA     19552982-5     926   5   012  4481254-1        2    10/2023-10/2023     92.127
 1420205522-3    NEGUIMAN ANTILLANCA YURI JEANN     15961022-5     926   5   012  4467617-6        3    10/2023-10/2023    176.122
 1420205584-3    ESPINOZA ALVAREZ KATHERINE SIL     16541503-5     926   5   012  4451382-K        3    10/2023-10/2023    112.608
 1420205590-8    URIBE SOTO JENNIFER PRISCILLA      17298031-7     926   5   012  4482720-4        6    10/2023-10/2023    188.073
 1420205623-8    CASTILLO CASTILLO YESSENIA VIC     18549312-1     926   5   012  4446088-2        2    10/2023-10/2023    143.419
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2349
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420205641-6    SEPULVEDA SABATH JESICA KATERI     15304559-3     926   5   012  4479643-0        3    10/2023-10/2023    116.808
 1420205652-1    GONZALEZ REYES SANDRA PAMELA       16182473-9     926   5   012  4454797-K        3    10/2023-10/2023    114.927
 1420205705-6    CARDENAS MARTINEZ ELIANIRA DEL     19175211-2     926   5   012  4445662-1        2    10/2023-10/2023    169.119
 1420205707-2    CORONA ESPARZA ADRIOLA ESTEFAN     19057120-3     926   5   012  4447231-7        3    10/2023-10/2023    127.808
 1420205722-6    GOMEZ GOMEZ SILVANA ANDREA         20536641-5     926   5   012  4454426-1        2    10/2023-10/2023     52.775
 1420205728-5    LOPEZ FUENTEALBA VIVIANA DEL C     14084458-6     926   5   012  4460828-6        4    10/2023-10/2023    131.790
 1420205739-0    NANCUMIL LONCOCHINO MARGARITA      14084547-7     926   5   012  4467433-5        3    10/2023-10/2023     78.292
 1420205778-1    GUZMAN NANCUMIL ERNA DANIELA       16871780-6     926   5   012  4455267-1        4    10/2023-10/2023    206.899
 1420205795-1    MUNOZ QUIJON ESTUDEMIA DEL CAR     09996427-8     926   5   012  4464852-0        2    10/2023-10/2023     58.226
 1420205804-4    TREUQUIL MANQUE INGRID MARLENE     13160994-9     926   5   012  4482469-8        3    10/2023-10/2023    138.808
 1420205818-4    HUENULEF SEPULVEDA DANIELA MAR     17726046-0     926   5   012  4457645-7        3    10/2023-10/2023     73.103
 1420205829-K    PEREZ VILLARROEL ELIZABETH DEL     18185029-9     926   5   012  4471595-3        4    10/2023-10/2023    103.835
 1420205843-5    TREUQUIL REYES DANIELA ANTONIA     21386127-1     926   5   012  4482470-1        2    10/2023-10/2023     94.304
 1420205881-8    SEPULVEDA HARO VALERIA BEATRIZ     17653462-1     926   5   012  4479571-K        4    10/2023-10/2023    169.011
 1420205897-4    ZAYERS RIFFO ANITA BELEN           17422148-0     926   5   012  4486293-K        3    10/2023-10/2023    116.808
 1420205901-6    ZAMORANO DONOSO KARLA PATRICIA     18462333-1     926   5   012  4486274-3        4    10/2023-10/2023    102.340
 1420205912-1    LEIVA MINO PAMELA DEL PILAR        15270012-1     926   5   012  4460386-1        2    10/2023-10/2023    158.119
 1420205926-1    SILVA VERA ANAI SANDRA             20346116-K     926   5   012  4479914-6        2    10/2023-10/2023    116.388
 1420205927-K    ALMONACID PANICU KATHERINE PAO     20649847-1     926   5   012  4434260-K        2    10/2023-10/2023    128.355
 1420205941-5    DELGADO OBANDO SARA ISOLINA        20774339-9     926   5   012  4449104-4        2    10/2023-10/2023     80.015
 1420205946-6    RAMIREZ SANTIBANEZ INGRID MARI     15705941-6     926   5   012  4441629-8        3    10/2023-10/2023    152.267
 1420205959-8    VEGA SOLIS MARIANA ODETH           19553634-1     926   5   012  4442241-7        2    10/2023-10/2023     52.775
 1420205970-9    CABRERA ABURTO VALESKA ELIZABE     16168568-2     926   5   012  4445206-5        2    10/2023-10/2023     57.964
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2350
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420205985-7    GUENTREPAN AVILA ANA MARIA         12995469-8     926   5   012  4454970-0        2    10/2023-10/2023    109.954
 1420206034-0    VERA JARA DANIELA ANDREA           15548577-9     926   5   012  4487205-6        3    10/2023-10/2023    110.652
 1420206066-9    CATALAN AGUILAR JUANA ROSA         09692796-7     926   5   012  4469294-5        2    10/2023-10/2023     57.964
 1420206070-7    ANTILEF MARTINEZ JESSICA ALEJA     13118669-K     926   5   012  4465693-0        3    10/2023-10/2023    175.883
 1420206093-6    VARGAS CURINAO GLORIA MAGDALEN     15269410-5     926   5   012  4487001-0        3    10/2023-10/2023    194.927
 1420206134-7    PENA RAMIREZ JESSICA IVONNE        15796979-K     926   5   012  4481100-6        4    10/2023-10/2023    103.835
 1420206158-4    RIFFO ABURTO SCARLETT ABIGAIL      18491462-K     926   5   012  4459125-1        5    10/2023-10/2023    167.588
 1420302851-3    CATRIHUAL PINILLA CRISTINA YAQ     18595365-3     926   5   012  4448940-6        5    10/2023-10/2023    150.575
       TOTAL ORDENES DE PAGO :     192     TOTAL NUMERO DE CAUSANTES :      598     TOTAL MONTO :    22.781.383
