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: 04202 CANELA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0101208524-5    MUNOZ CHAVEZ CARMEN GLORIA         15048779-K     222   5   012  3980902-8        3    10/2023-10/2023     61.684
 0210115594-6    CORTES CORTES ALEJANDRA PATRIC     10991054-6     222   5   012  3873270-6        4    10/2023-10/2023     82.012
 0210403037-0    JIMENEZ AVALOS AMY ALEJANDRA       20542857-7     222   5   012  3895200-5        3    10/2023-10/2023     61.684
 0220300857-3    BUGUENO ORREGO DENISSE EVELYN      17066428-0     222   5   012  3638856-0        3    10/2023-10/2023     61.684
 0310113299-3    PINTO PINTO ANTONIA ALBERTINA      15049659-4     222   5   012  3865812-3        4    10/2023-10/2023     82.012
 0320201572-6    PEREZ CASTILLO MILCA ESTER         17465344-5     222   5   012  3938245-8        5    10/2023-10/2023    102.340
 0320202181-5    HENRIQUEZ DIAZ ROSA ANA            16162641-4     222   5   012  3876919-7        4    10/2023-10/2023     82.012
 0320202239-0    HENRIQUEZ DIAZ RUTH ESTER          16816500-5     222   5   012  3876920-0        4    10/2023-10/2023     82.012
 0407009439-3    ARAYA ARAYA MARITZA SOLEDAD        15049415-K     222   5   012  4342190-5        4    10/2023-10/2023     82.012
 0409303875-K    GUZMAN GUZMAN MARIA ANGELICA       14347482-8     222   5   012  3823457-9        5    10/2023-10/2023     61.684
 0409403677-7    CARMONA BARRERA MARLENE DEL CA     13181593-K     222   5   012  3647231-6        3    10/2023-10/2023     61.684
 0409404331-5    CIELO BARRAZA ROSA MARCELA         15047866-9     222   5   012  3746870-3        3    10/2023-10/2023     61.684
 0409600029-K    CODOCEO CODOCEO MARTINA DEL TR     13181630-8     222   9   012  4371367-1        3    10/2023-10/2023     60.984
 0409600163-6    BUGUENO PEREZ CIRA BERTA           13181456-9     222   2   303  4414229-5        2    10/2023-10/2023     67.656
 0409600248-9    ROJAS BUGUENO ISRAELA AIDA         11091684-1     222   2   303  4414212-0        2    10/2023-10/2023     81.156
 0409600259-4    ARAYA MUNOZ HORTENSIA ELENA        11939824-K     222   5   012  3915280-0        3    10/2023-10/2023     61.684
 0409600265-9    ZAMBRA BUGUENO JUANA PALMENIA      12420680-4     222   5   012  4341116-0        4    10/2023-10/2023     82.012
 0409600508-9    BUGUENO SAMBRA CORINA DEL ROSA     12420733-9     222   2   303  4414013-6        2    10/2023-10/2023     67.656
 0409600779-0    CASTRO ORREGO SARA AURORA          11513754-9     222   2   303  4414016-0        2    10/2023-10/2023     67.656
 0409600780-4    CORTES PENA ISOLINA DEL ROSARI     10378931-1     222   2   303  4414199-K        2    10/2023-10/2023     67.656
 0409600792-8    SAMBRA BUGUENO MABEL DEL TRANS     12946330-9     222   5   012  4171364-K        2    10/2023-10/2023     68.356
 0409600870-3    ARAYA ARAYA MIRZA ELIANA           12397833-1     222   2   303  4414010-1        2    10/2023-10/2023     67.656
 0409600876-2    LEDEZMA LEDEZMA WILMA BEATRIZ      12946262-0     222   5   012  3922133-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1353
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0409600898-3    GALLARDO CONTRERAS JUANA VICTO     11940683-8     222   2   303  4414105-1        2    10/2023-10/2023     67.656
 0409600959-9    ZAMBRA BUGUENO BENEDICTA DE LA     11180424-9     222   2   303  4414224-4        2    10/2023-10/2023     67.656
 0409601156-9    PEREZ COROSEO NERY NOEMI           13360348-4     222   5   012  3938251-2        4    10/2023-10/2023     82.012
 0409601205-0    PINTO ROBLES MARGARITA JULIA       12648434-8     222   2   303  4414109-4        2    10/2023-10/2023     67.656
 0409601208-5    PENA PENA SILVIA                   12420702-9     222   5   012  4088765-2        3    10/2023-10/2023     61.684
 0409601289-1    TABILO VARAS PILAR DEL CARMEN      11384301-2     222   5   012  3911766-5        3    10/2023-10/2023     61.684
 0409601292-1    VEGA ZAMBRA MONICA DEL CARMEN      11784366-1     222   5   012  4355330-5        3    10/2023-10/2023     61.684
 0409601316-2    TELLO TELLO CARMEN LORENZA         10395572-6     222   9   012  4371375-2        3    10/2023-10/2023     60.984
 0409601342-1    ARAYA ARAYA IRMA PATRICIA          11312954-9     222   2   303  4414009-8        2    10/2023-10/2023     67.656
 0409601413-4    ARAYA VALENZUELA WILMA CECILIA     12043531-0     222   5   012  3617075-1        3    10/2023-10/2023     61.684
 0409601553-K    CORTES SEGOVIA MARGARITA DEL R     11726786-5     222   2   303  4414230-9        2    10/2023-10/2023     67.656
 0409601570-K    MONTERO VICENCIO VIVIANA MERCE     15049389-7     222   2   303  4414028-4        4    10/2023-10/2023    135.312
 0409601708-7    LEYTON PAZ ANGELA YESSENIE         13360159-7     222   5   012  3791783-4        3    10/2023-10/2023     61.684
 0409601722-2    VEGA VEGA ALICIA ELENA             12946321-K     222   2   303  4414218-K        2    10/2023-10/2023     67.656
 0409601771-0    CORTES GALLARDO ANA MARIA          12420686-3     222   5   012  3757749-9        3    10/2023-10/2023     61.684
 0409601797-4    TABILO VARAS MARCELA ELENA         15046315-7     222   5   012  3939701-3        4    10/2023-10/2023     82.012
 0409601804-0    LEYTON SAMBRA VIVIANA ROSA         13749680-1     222   5   012  3925505-7        3    10/2023-10/2023     61.684
 0409601816-4    ARAYA ARAYA ROSA AMELIA DEL RO     11383677-6     222   2   303  4414011-K        2    10/2023-10/2023     67.656
 0409601856-3    BARRAZA CONTRERAS VIOLETA SOLE     12577550-0     222   5   012  4288867-2        3    10/2023-10/2023     61.684
 0409601867-9    LOPEZ CORTES ISABEL DEL CARMEN     11384614-3     222   5   012  3792036-3        4    10/2023-10/2023     61.684
 0409601898-9    GAETE PARDO OLGA ELIANA            13154375-1     222   5   012  4174109-0        3    10/2023-10/2023     61.684
 0409601911-K    CASTRO GALLARDO VIVIANA DEL CA     13759923-6     222   2   303  4414103-5        2    10/2023-10/2023     67.656
 0409602001-0    CARVAJAL BARRAZA TERESA MERCED     12944673-0     222   5   012  3733510-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1354
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0409602017-7    IBACACHE IBACACHE ROSA IDULIA      13537135-1     222   2   303  4414231-7        2    10/2023-10/2023     67.656
 0409602039-8    PINTO PINTO LUZ ELIANA             13360161-9     222   2   303  4414210-4        2    10/2023-10/2023     67.656
 0409602103-3    CEPEDA CORTES GLORIA ALEJANDRA     13181476-3     222   5   012  3872519-K        3    10/2023-10/2023     61.684
 0409602159-9    MOLINA MOLINA MONICA MELANIA       15048121-K     222   5   012  3969806-4        3    10/2023-10/2023     61.684
 0409602191-2    ALFARO ROJAS VIOLETA DEL ROSAR     15049557-1     222   5   012  3595683-2        3    10/2023-10/2023     61.684
 0409602197-1    PUELLES PUELLES CARLA ALEJANDR     13749608-9     222   5   012  3938556-2        3    10/2023-10/2023     61.684
 0409602217-K    ARAYA CARVAJAL NATALIA DEL ROS     13537149-1     222   5   012  3796469-7        3    10/2023-10/2023     61.684
 0409602246-3    CORTES BUGUENO ANA ESTER           12946300-7     222   5   012  3831256-1        3    10/2023-10/2023     61.684
 0409602263-3    MARTINEZ CORTES JEANNETTE ALEJ     14902890-0     222   5   012  4289077-4        3    10/2023-10/2023     61.684
 0409602270-6    CORTES BUGUENO ELIZABETH DEL R     13360164-3     222   2   303  4414018-7        2    10/2023-10/2023     67.656
 0409602295-1    LOPEZ MENESES LUCIA DEL ROSARI     13537228-5     222   5   012  3792080-0        3    10/2023-10/2023     61.684
 0409602319-2    BARRAZA BARRAZA MARIA ESTELIA      15049409-5     222   5   012  4005788-9        3    10/2023-10/2023     61.684
 0409602419-9    LEMUS CARVAJAL MARIA ORFELINA      13537294-3     222   9   012  4371369-8        3    10/2023-10/2023     60.984
 0409602453-9    HENRIQUEZ COROSEO MARTA CECILI     15049609-8     222   2   303  4414205-8        1    10/2023-10/2023     60.828
 0409602498-9    BUGUENO ARAYA EVELYN SOLEDAD       14100756-4     222   2   303  4414228-7        3    10/2023-10/2023    101.484
 0409602521-7    HENRIQUEZ GALAZ RACHELL ISAURA     14137702-7     222   5   012  3942675-7        3    10/2023-10/2023     61.684
 0409602536-5    PEREZ PINTO MARCELA DEL CARMEN     12577607-8     222   5   012  4203388-K        3    10/2023-10/2023     61.684
 0409602541-1    OGALDE CORTES ALEJANDRA BENEDI     15048922-9     222   5   012  4201916-K        3    10/2023-10/2023     61.684
 0409602558-6    ROCCO ROCCO IRMA TERESA            16602347-5     222   5   012  4295350-4        4    10/2023-10/2023     82.012
 0409602576-4    ORTIZ OLIVARES JULIA MABEL         15048476-6     222   5   012  3772528-5        5    10/2023-10/2023    102.340
 0409602580-2    ARAYA GOMEZ CECILIA ALEJANDRA      16258059-0     222   5   012  3796473-5        3    10/2023-10/2023     61.684
 0409602590-K    TABILO VICENCIO ELIANA CARMEN      10990819-3     222   5   012  4268832-0        3    10/2023-10/2023     61.684
 0409602619-1    BUGUENO BUGUENO DENIS SOLEDAD      13537221-8     222   5   012  4010814-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1355
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0409602646-9    BUGUENO ARAYA NOEMI ANGELICA       15049670-5     222   5   012  4342221-9        3    10/2023-10/2023     61.684
 0409602647-7    PINILLA VARAS ELIANA PASCUALA      15785438-0     222   5   012  3938385-3        3    10/2023-10/2023     61.684
 0409602649-3    BUGUENO TAPIA NANCY ELVIRA         13360210-0     222   2   303  4414189-2        2    10/2023-10/2023     67.656
 0409602668-K    TORO CORTES VIVIANA ANDREA         15049562-8     222   5   012  4274415-8        4    10/2023-10/2023     82.012
 0409602672-8    TABILO HENRIQUEZ ANJELINA GODE     17066234-2     222   5   012  3911759-2        9    10/2023-10/2023    102.340
 0409602684-1    PEREZ CORTES LUCIA ROSARIO         11784454-4     222   2   303  4414233-3        2    10/2023-10/2023     67.656
 0409602685-K    ROBLES CASTILLO CLAUDIA ALEJAN     16928241-2     222   5   012  4208696-7        5    10/2023-10/2023    102.340
 0409602686-8    CORTES CORTES DEIMA DEL CARMEN     15049795-7     222   5   012  3942300-6        4    10/2023-10/2023     82.012
 0409602711-2    ROBLES BUGUENO ANA MARIA           15048962-8     222   5   012  3867257-6        3    10/2023-10/2023     61.684
 0409602714-7    PEREIRA PEREIRA MARIA ALEJANDR     17066109-5     222   5   012  3865436-5        4    10/2023-10/2023     82.012
 0410113269-8    PEREIRA OLIVARES NELVA DEL CAR     16162279-6     222   5   012  4090337-2        3    10/2023-10/2023     61.684
 0410227724-K    LOPEZ TABILO CAROLINA ANGELICA     18483568-1     222   5   012  3792120-3        3    10/2023-10/2023     61.684
 0420106079-1    JORQUERA PUELLES LEDIS YISEL       16504844-K     222   5   012  4176669-7        3    10/2023-10/2023     61.684
 0420107152-1    GONZALEZ GALLARDO MARJORIE AND     16313914-6     222   5   012  4012471-3        9    10/2023-10/2023    102.340
 0420108481-K    TRIGO TRIGO ALEJANDRA PATRICIA     18822647-7     222   5   012  4278906-2        3    10/2023-10/2023     61.684
 0420109223-5    TOLEDANO CERDA GISSELA BELEN       20929485-0     222   5   012  4272967-1        3    10/2023-10/2023     61.684
 0420202734-8    BARRAZA ARAYA SUSANA DEL CARME     16162654-6     222   5   012  3690462-3        7    10/2023-10/2023     82.012
 0420202737-2    MONTENEGRO LEYTON YENNY YESSEN     17392633-2     222   5   012  3793720-7        3    10/2023-10/2023     61.684
 0420202742-9    ARENAS CORTES CLAUDIA DEL CARM     15049579-2     222   5   012  3796499-9        6    10/2023-10/2023     82.012
 0420202757-7    LANAS ROJO CLARA JACQUELINE        11389130-0     222   5   012  3919575-5        3    10/2023-10/2023     61.684
 0420202761-5    BACHO BACHO PATRICIA ALEJANDRA     13749692-5     222   5   012  3687872-K        3    10/2023-10/2023     61.684
 0420202773-9    CHAVEZ ARAYA MARGARITA ESTER       15053487-9     222   5   012  3744574-6        3    10/2023-10/2023     61.684
 0420202785-2    LEMUS CASTILLO ANGELA LEONOR       17438915-2     222   5   012  4342388-6        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1356
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420202790-9    PIZARRO CORTES NOELFA DEL ROSA     13538054-7     222   5   012  3865845-K        3    10/2023-10/2023     61.684
 0420202794-1    CUELLAR BUGUENO ANDREA ALEJAND     17438856-3     222   5   012  3831286-3        3    10/2023-10/2023     61.684
 0420202807-7    ROCCO ROCCO YESENIA MAGALY         17276214-K     222   5   012  4108223-2        3    10/2023-10/2023     61.684
 0420202808-5    BARRERA OLIVARES MARIA ANTONIE     15049613-6     222   5   012  3691312-6        4    10/2023-10/2023     82.012
 0420202815-8    ALFARO PIZARRO YANET ALICIA        13536944-6     222   2   303  4414008-K        7    10/2023-10/2023    135.312
 0420202817-4    CORTES VICENCIO ROSA ENELIA        15049785-K     222   5   012  4342279-0        3    10/2023-10/2023     61.684
 0420202831-K    BUGUENO BUGUENO EDUVIT JANETT      15049836-8     222   5   012  3773601-5        3    10/2023-10/2023    102.184
 0420202854-9    ARAYA VICENCIO ESTHER MARLYS       13186158-3     222   5   012  3796487-5        4    10/2023-10/2023     82.012
 0420202868-9    CARVAJAL IRIARTE ROXANA DEL CA     17439088-6     222   5   012  3650035-2        3    10/2023-10/2023     61.684
 0420202873-5    SANCHEZ CASTILLO MACARENA ANDR     16162267-2     222   5   012  3909819-9        3    10/2023-10/2023     61.684
 0420202884-0    ROJO ZEPEDA EVELYN MARTINA         15049694-2     222   5   012  3938807-3        3    10/2023-10/2023     61.684
 0420202891-3    LEIVA CORTES LORENA DEL CARMEN     15785175-6     222   5   012  4179228-0        3    10/2023-10/2023     61.684
 0420202894-8    PINTO ROBLES SARITA DOMINGA DE     15049269-6     222   2   303  4414110-8        2    10/2023-10/2023     67.656
 0420202897-2    GODOY CARVAJAL MARCIA INSOLINA     16816058-5     222   5   012  3942557-2        3    10/2023-10/2023     61.684
 0420202912-K    ARAYA PIZARRO CLAUDIA ISABEL       17438943-8     222   5   012  4000512-9        3    10/2023-10/2023     61.684
 0420202920-0    CASTILLO ARAYA SOLEDAD DEL CAR     15923611-0     222   5   012  3734997-6        4    10/2023-10/2023     82.012
 0420202926-K    BUGUENO PIZARRO SOLANGE MANUEL     17066135-4     222   5   012  4047129-4        4    10/2023-10/2023     82.012
 0420202933-2    ORREGO CORTES YOHANNA ANDREA       15049603-9     222   5   012  4252395-K        3    10/2023-10/2023     61.684
 0420202952-9    CAMPUSANO BUGUENO LORENA ALEJA     12946246-9     222   5   012  3724575-5        3    10/2023-10/2023     61.684
 0420202953-7    TABILO HENRIQUEZ DEISI LAVINIA     17761015-1     222   5   012  3911760-6        3    10/2023-10/2023     61.684
 0420202967-7    SEGOVIA PLAZA CARLA ANDREA         17761060-7     222   5   012  4229616-3        3    10/2023-10/2023     61.684
 0420202971-5    URRUTIA CASTILLO CATHERINE STE     17761205-7     222   5   012  4283433-5        3    10/2023-10/2023     61.684
 0420202980-4    ROJO ZEPEDA YURY IVONNE            16162499-3     222   5   012  4210868-5        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1357
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420202982-0    MUNOZ ARAYA UBERLINDA MARIA        14100760-2     222   2   303  4414031-4        2    10/2023-10/2023     67.656
 0420202989-8    CORTES CORTES NICOLE ANDREA        18511911-4     222   5   012  4064992-1        3    10/2023-10/2023     61.684
 0420202999-5    BARRAZA BARRAZA MARILUZ ESTER      17438812-1     222   5   012  3632105-9        3    10/2023-10/2023     61.684
 0420203016-0    ITURRIETA ITURRIETA LILIANA IV     16505081-9     222   5   012  3861219-0        3    10/2023-10/2023     61.684
 0420203033-0    VICENCIO ORREGO AILEN MARIBEL      17066554-6     222   5   012  4334010-7        3    10/2023-10/2023     61.684
 0420203055-1    CORTES LEYTON ROMINA YANET         17439248-K     222   2   303  4414198-1        2    10/2023-10/2023     67.656
 0420203067-5    BARRERA TAPIA MACKARENA ALEJAN     15049773-6     222   5   012  3632725-1        3    10/2023-10/2023     61.684
 0420203068-3    BARRERA CORTES CAROLINA ANGELI     18511975-0     222   5   012  3691098-4        3    10/2023-10/2023     61.684
 0420203084-5    CASTRO GONZALEZ MICHEL ALEXAND     18512104-6     222   5   012  3652422-7        3    10/2023-10/2023     61.684
 0420203087-K    VARGAS VARGAS MAGALI LEIDY         15049840-6     222   5   012  4173235-0        3    10/2023-10/2023     61.684
 0420203102-7    CORTES BARRAZA BENEDICTA DEL C     17066244-K     222   5   012  3757244-6        3    10/2023-10/2023     61.684
 0420203109-4    PEREZ SALAS JESSICA SUSANA         18511912-2     222   5   012  4203416-9        3    10/2023-10/2023     61.684
 0420203119-1    CUELLAR BUGUENO VERONICA CECIL     18136416-5     222   5   012  3663093-0        7    10/2023-10/2023    102.340
 0420203132-9    VEGA LOPEZ YESENIA ISABEL          17438961-6     222   5   012  4286189-8        4    10/2023-10/2023     82.012
 0420203137-K    LOPEZ PINTO BERNARDA DAYANA        16162536-1     222   5   012  3792103-3        3    10/2023-10/2023     61.684
 0420203145-0    LEMUS CASTRO ANGIE SOLANGE         18822712-0     222   5   012  3791681-1        3    10/2023-10/2023     61.684
 0420203146-9    BARRERA TAPIA ELENA NEVENKA        18136541-2     222   5   012  3796578-2        3    10/2023-10/2023     61.684
 0420203156-6    CASTRO TRIGO YOANA VALERIA         13181413-5     222   5   012  4012092-0        3    10/2023-10/2023     61.684
 0420203161-2    CASTRO CASTRO ANA YOCELYN          18136734-2     222   5   012  3737503-9        3    10/2023-10/2023     61.684
 0420203168-K    PLAZA PLAZA MARIA CAROLINA         13929408-4     222   5   012  4099324-K        3    10/2023-10/2023     61.684
 0420203170-1    PEREIRA PLAZA CLAUDIA ALEJANDR     17066261-K     222   5   012  4090403-4        3    10/2023-10/2023     61.684
 0420203176-0    TAPIA TAPIA ADRIANA JUDITH         17760975-7     222   5   012  3939739-0        3    10/2023-10/2023     61.684
 0420203177-9    PINTO BARRERA YASMINA ALEJANDR     17761113-1     222   5   012  3906455-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1358
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420203196-5    GALLARDO GALLEGUILLOS MARISELA     15048645-9     222   2   303  4414203-1        2    10/2023-10/2023     67.656
 0420203203-1    MUNOZ BUGUENO JACINTA ISABEL       15049648-9     222   2   303  4414209-0        2    10/2023-10/2023     67.656
 0420203214-7    BUGUENO VARGAS MARGARITA MERCE     17066259-8     222   2   303  4414190-6        2    10/2023-10/2023     67.656
 0420203215-5    CORTES LEIVA KARINA DEL TRANSI     16602086-7     222   5   012  4288918-0        3    10/2023-10/2023     61.684
 0420203218-K    BARRERA ARAYA MARCELA FERNANDA     17761347-9     222   5   012  3632395-7        3    10/2023-10/2023     61.684
 0420203223-6    PARRA ANTECAO ROSA ELENA           18444331-7     222   5   012  3938009-9        4    10/2023-10/2023     82.012
 0420203231-7    PIZARRO ORREGO INGRID SOLANGE      17998452-0     222   5   012  3987103-3        3    10/2023-10/2023     61.684
 0420203250-3    DIAZ HURTADO DELIA JEANETTE        13975819-6     222   5   012  3873686-8        3    10/2023-10/2023     61.684
 0420203254-6    PIZARRO ORREGO BARBARA IVON        19888908-3     222   5   012  3938459-0        3    10/2023-10/2023     61.684
 0420203259-7    LOPEZ BUGUENO NADIA LAVINIA        19568904-0     222   5   012  3792021-5        3    10/2023-10/2023     61.684
 0420203261-9    PEREZ PINTO SONIA DEL TRANSITO     11784391-2     222   5   012  4092961-4        3    10/2023-10/2023     61.684
 0420203263-5    HONORES FLORES FRANCHESKA MARG     18822972-7     222   5   012  3883563-7        3    10/2023-10/2023     61.684
 0420203283-K    LOPEZ GOMEZ YOHANA MARISELA        17760994-3     222   5   012  3930314-0        3    10/2023-10/2023     61.684
 0420203287-2    SAMBRA VEGA NATALIA NICOLE         18822725-2     222   5   012  4045006-8        3    10/2023-10/2023     61.684
 0420203289-9    AGUIRRE CARVAJAL TELMA DEL CAR     13360241-0     222   2   303  4414007-1        2    10/2023-10/2023     67.656
 0420203295-3    OLIVARES OLIVARES NELLY DEL CA     15048746-3     222   5   012  3828413-4        3    10/2023-10/2023     61.684
 0420203308-9    MEDINA MONTOYA PATRICIA DEL CA     12254848-1     222   5   012  3960228-8        3    10/2023-10/2023     61.684
 0420203318-6    ROJAS ROJAS CINTIA CAROLINA        18689060-4     222   5   012  3867651-2        5    10/2023-10/2023    102.340
 0420203336-4    BARRERA ARAYA NICOLE FRANCISCA     19144066-8     222   5   012  3632397-3        3    10/2023-10/2023     61.684
 0420203337-2    ROBLE MOLINA EVELYN ESTEFANIA      18136452-1     222   5   012  4159193-5        3    10/2023-10/2023     61.684
 0420203349-6    ALVAREZ TELLO LILIAN FABIOLA       18822923-9     222   5   012  3602567-0        3    10/2023-10/2023     61.684
 0420203350-K    CASTRO GONZALEZ JULIA ALEJANDR     16816050-K     222   5   012  4056013-0        3    10/2023-10/2023     61.684
 0420203351-8    BARRAZA CONTRERAS NOLFA YANETT     13181540-9     222   2   303  4414187-6        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1359
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420203370-4    ROJO REYES YASNA PAOLA             12577680-9     222   5   012  4210852-9        3    10/2023-10/2023     61.684
 0420203380-1    PINTO PEREZ KAREN VIVIANA          19889039-1     222   5   012  4142662-4        3    10/2023-10/2023     61.684
 0420203383-6    JORQUERA PLAZA MARIELY NEBENKA     16816236-7     222   5   012  4071614-9        3    10/2023-10/2023     61.684
 0420203387-9    CARVAJAL MOSCOSO MILEXIA MARLE     19594006-1     222   5   012  3650090-5        3    10/2023-10/2023     61.684
 0420203393-3    MUNOZ TAPIA MARJORIE DENNISSE      17785592-8     222   5   012  3985072-9        5    10/2023-10/2023    102.340
 0420203397-6    ROJO TELLO KATHERINE PAMELA        17760959-5     222   5   012  3938806-5        3    10/2023-10/2023     61.684
 0420203414-K    ROBLE CASTILLO CATERINE ALEXAN     18512197-6     222   5   012  3678182-3        3    10/2023-10/2023     61.684
 0420203416-6    PIZARRO ARAYA PILAR DEL CARMEN     15049963-1     222   2   303  4414034-9        2    10/2023-10/2023     67.656
 0420203421-2    OLIVARES LEON LEIDY ALEXANDRA      18136752-0     222   5   012  3904621-0        3    10/2023-10/2023     61.684
 0420203422-0    GONZALEZ CONTRERAS OLGA DELICI     17968915-4     222   5   012  3875597-8        4    10/2023-10/2023     82.012
 0420203425-5    CUELLAR BUGUENO MARCELA SOLEDA     19144270-9     222   5   012  3663092-2        4    10/2023-10/2023     82.012
 0420203433-6    BUGUENO BUGUENO LISSETTE MACKA     16935965-2     222   5   012  4109891-0        3    10/2023-10/2023     61.684
 0420203440-9    PINILLA VARAS NORA ELVIRA          16791890-5     222   2   303  4414108-6        2    10/2023-10/2023     67.656
 0420203444-1    SUAREZ RIVERA JAMILET PATRICIA     19143980-5     222   5   012  3911680-4        3    10/2023-10/2023     61.684
 0420203446-8    CHAVEZ ARAYA MARIELA NICOL         19569124-K     222   5   012  3744575-4        3    10/2023-10/2023     61.684
 0420203448-4    IBANEZ GAETE EVA BELEN             19011064-8     222   2   303  4414232-5        2    10/2023-10/2023     67.656
 0420203450-6    CARVAJAL IBACACHE ROMINA DALIL     19569147-9     222   5   012  3733797-8        3    10/2023-10/2023     61.684
 0420203461-1    CASTILLO ARAYA MARGARITA ISABE     17388710-8     222   2   303  4414014-4        2    10/2023-10/2023     67.656
 0420203472-7    GALLARDO ARAYA YESSICA PATRICI     16162695-3     222   5   012  3833378-K        3    10/2023-10/2023     61.684
 0420203473-5    ORELLANA CERDA ANDREA MAGDALEN     17275775-8     222   5   012  3674367-0        3    10/2023-10/2023     61.684
 0420203485-9    DURAN OLIVARES ELIZABETH CAROL     18581084-4     222   5   012  3797062-K        3    10/2023-10/2023     61.684
 0420203499-9    TABILO CEPEDA NILZA FRANCISCA      18580837-8     222   5   012  4268750-2        4    10/2023-10/2023     82.012
 0420203505-7    VASQUEZ PLACENCIA EVELYN ELIZA     13795619-5     222   5   012  4325370-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1360
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0420203506-5    PEREZ HUILCALEO ROMINA STEFANI     15049859-7     222   5   012  4141185-6        3    10/2023-10/2023     61.684
 0420203507-3    ARAYA VICENCIO MARGARITA ELIA      13181542-5     222   5   012  3617197-9        3    10/2023-10/2023     61.684
 0420203513-8    CORTES CONTRERAS MACARENA ISAB     20126795-1     222   5   012  4064943-3        5    10/2023-10/2023     61.684
 0420203526-K    JIMENEZ AVALOS MAGDALENA ESTEF     17017406-2     222   5   012  4246280-2        3    10/2023-10/2023     61.684
 0420203545-6    RAMIREZ CORTES MARIA LORETO        16821034-5     222   5   012  4204986-7        3    10/2023-10/2023     61.684
 0420203546-4    MUNIZAGA MUNIZAGA JESSICA JEAN     15048646-7     222   5   012  4021271-K        3    10/2023-10/2023     61.684
 0420203549-9    CASTILLO LEMUS ELIZABETH ROMIN     18136364-9     222   5   012  3735975-0        3    10/2023-10/2023     61.684
 0420203557-K    CASTILLO CORTES CLAUDIA ANDREA     15049987-9     222   5   012  3735478-3        3    10/2023-10/2023     61.684
 0420203559-6    PAZ BARRERA IVANIA ALEXXANDRA      19144122-2     222   5   012  4289221-1        3    10/2023-10/2023     61.684
 0420203578-2    IBACACHE PLAZA MARIANA LISSETT     18136439-4     222   5   012  4135320-1        3    10/2023-10/2023     61.684
 0420203596-0    TAPIA ANDRADE DANISA MILENKA       19253008-3     222   5   012  4269225-5        3    10/2023-10/2023     61.684
 0420203607-K    TABILO CASTRO MARIA ALEJANDRA      16928279-K     222   5   012  4268748-0        4    10/2023-10/2023     82.012
 0420203614-2    ARAYA ARAYA SOLEDAD ISABEL         18511971-8     222   5   012  3915276-2        3    10/2023-10/2023     61.684
 0420203616-9    TABILO BUGUENO IDE FRANCISCA       12420684-7     222   2   303  4414214-7        2    10/2023-10/2023     67.656
 0420203623-1    ASTORGA VEGA YESSICA LORENA        18136321-5     222   5   012  3625850-0        3    10/2023-10/2023     61.684
 0420203637-1    CASTILLO ARAYA PRISCILA ANDREA     19568887-7     222   2   303  4414015-2        2    10/2023-10/2023     67.656
 0420203646-0    LOPEZ AVALOS BARBARA FABIOLA       19889187-8     222   5   012  4289055-3        3    10/2023-10/2023     61.684
 0420203649-5    TAPIA ALVAREZ GIOVANNA RUTH        13977331-4     222   5   012  3911810-6        3    10/2023-10/2023     61.684
 0420203658-4    GONCHAR VALENZUELA YESSENIA VA     16355428-3     222   5   012  3819244-2        3    10/2023-10/2023     61.684
 0420203661-4    ARAYA PEREZ KASANDRA IVONNE        20236150-1     222   2   303  4414225-2        2    10/2023-10/2023     67.656
 0420203664-9    ROBLES CASTILLO TERESA DE JESU     20236272-9     222   5   012  4159359-8        3    10/2023-10/2023     61.684
 0420203666-5    CONTRERAS VIVANCO ANA PAMELA       13360074-4     222   5   012  3754568-6        3    10/2023-10/2023     61.684
 0420203684-3    BUGUENO BUGUENO ELIZABETH ESTE     15049535-0     222   5   012  3701540-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1361
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      10
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420203688-6    TABILO CEPEDA MACKARENA PRISCI     16928187-4     222   5   012  4268749-9        3    10/2023-10/2023     61.684
 0420203691-6    ALVAREZ OBANDO PALOMA SOLEDAD      15329153-5     222   5   012  4288848-6        4    10/2023-10/2023     82.012
 0420203694-0    ROJO ARAYA YESSENIA MARIANELA      16816112-3     222   5   012  4166236-0        3    10/2023-10/2023     61.684
 0420203720-3    CASTILLO FLORES VALESKA EDITH      16162381-4     222   5   012  4054976-5        3    10/2023-10/2023     61.684
 0420203724-6    ALVARES ALVARES VIVIANA ANGELI     13749684-4     222   5   012  3869599-1        3    10/2023-10/2023     61.684
 0420203726-2    VARGAS YTURRIZAGA ANDREA DE LO     26700466-8     222   5   012  3913667-8        9    10/2023-10/2023    102.340
 0420203760-2    TABILO CORTES MARIELA JESSICA      20741479-4     222   2   303  4414040-3        2    10/2023-10/2023     67.656
 0420203769-6    NAVEA GONZALEZ VIVIANA ESTER       16059959-6     222   5   012  4026646-1        3    10/2023-10/2023     61.684
 0420203774-2    TARIFENO MORA NICOLE IGNACIA       17706094-1     222   5   012  4271279-5        4    10/2023-10/2023     82.012
 0420203775-0    CORTES OLIVARES KATERIN VICTOR     16313935-9     222   5   012  3758205-0        4    10/2023-10/2023     82.012
 0420203779-3    CORTES CORTES MILZA YUDY           14100801-3     222   5   012  3757582-8        3    10/2023-10/2023     61.684
 0420203782-3    JORQUERA PUELLES YOCELIN EVELY     13749671-2     222   5   012  3896961-7        3    10/2023-10/2023     61.684
 0420203789-0    NUNEZ DIAZ GUISELA PILAR           18971027-5     222   5   012  4029593-3        3    10/2023-10/2023     61.684
 0420203799-8    PEREIRA TAPIA YESSENIA KARINA      17439206-4     222   9   012  4371373-6        3    10/2023-10/2023     60.984
 0420203807-2    PENA VARGAS ROMINA INES            15049360-9     222   5   012  4089088-2        3    10/2023-10/2023     61.684
 0420203810-2    ARANCIBIA LOYOLA MARIA DE LA L     15407896-7     222   5   012  3609850-3        3    10/2023-10/2023     61.684
 0420203812-9    MUNIZAGA OSSANDON SUSANA MARIS     11727886-7     222   5   012  3979790-9        3    10/2023-10/2023     61.684
 0420203819-6    GREZ PAILLA LADY YANINA            17732506-6     222   5   012  3851189-0        3    10/2023-10/2023     61.684
 0420203835-8    CORTES ARAYA KARINA MARCELA        16927308-1     222   5   012  3757172-5        3    10/2023-10/2023     61.684
 0420203836-6    BARRA MATURANA DARLYN BELEN        18152438-3     222   5   012  3690201-9        4    10/2023-10/2023     82.012
 0420203843-9    CONTRERAS CONTRERAS VERONICA C     13537108-4     222   5   012  3752374-7        3    10/2023-10/2023     61.684
 0420203845-5    AVALOS PASTEN MANUELA DEL CARM     13749340-3     222   5   012  3627223-6        2    10/2023-10/2023     61.684
 0420203853-6    BUGUENO ARAYA AMALIA GUISELL       20840383-4     222   5   012  3701516-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1362
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      11
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420203857-9    CORTES HIDALGO SANDY PRISCILA      18258582-3     222   5   012  3757882-7        3    10/2023-10/2023     61.684
 0420203863-3    GUERRA PEREZ CAROLINA OLGA         16162439-K     222   5   012  3852525-5        4    10/2023-10/2023     82.012
 0420203865-K    HURTADO CASTILLO MARLIN LYZZET     18255230-5     222   5   012  3886901-9        3    10/2023-10/2023     61.684
 0420203877-3    ROBLES ROBLES CATERIN DANIELA      15049823-6     222   5   012  3678223-4        3    10/2023-10/2023     61.684
 0420203878-1    OLGUIN ALMENDRAS KAREN VANESSA     16259403-6     222   5   012  3674103-1        3    10/2023-10/2023     61.684
 0420203884-6    PAREDES GALLEGOS KATHERINE MAD     17575714-7     222   5   012  4084193-8        3    10/2023-10/2023     61.684
 0420203891-9    PEREZ BARRAZA DANIELA MARGARIT     18512000-7     222   5   012  4090924-9        3    10/2023-10/2023     61.684
 0420203895-1    ARAYA ALVAREZ PAOLA FERNANDA       17715304-4     222   5   012  3999819-K        3    10/2023-10/2023     61.684
 0420203896-K    PEREIRA COROSEO CESIA ESTER        17760902-1     222   5   012  4203179-8        3    10/2023-10/2023     61.684
 0420203916-8    RODRIGUEZ RIVERA CARLA FERNAND     18511958-0     222   5   012  4044315-0        4    10/2023-10/2023     82.012
 0420203924-9    BRICENO BARRAZA CENIA VIVIANA      16504845-8     222   5   012  4010272-8        3    10/2023-10/2023     61.684
 0420203925-7    ENCINA ARENAS ROCIO JAVIERA        17667783-K     222   5   012  4110480-5        3    10/2023-10/2023     61.684
 0420203926-5    COBS TAPIA MARIA FERNANDA          18136606-0     222   5   012  4060947-4        4    10/2023-10/2023     82.012
 0420203931-1    PEREZ BARRERA YENNIFER NICOLE      17974657-3     222   5   012  4258964-0        3    10/2023-10/2023     61.684
 0420203933-8    SANTANDER ROZAS ZURISADAY          19419359-9     222   5   012  4306045-7        3    10/2023-10/2023     61.684
 0420203939-7    CASTILLO PAZ BRENDA DEL CARMEN     15049831-7     222   5   012  4055299-5        3    10/2023-10/2023     61.684
 0420203940-0    MOROSO ROJAS ANA JILIAN            16308976-9     222   5   012  4198138-5        3    10/2023-10/2023     61.684
 0420203942-7    CASTILLO GONZALEZ MARCIA MARIN     18136460-2     222   5   012  4055028-3        3    10/2023-10/2023     61.684
 0420203949-4    LEITON CONTRERAS PATRICIA ANTO     16816119-0     222   5   012  4179120-9        3    10/2023-10/2023     61.684
 0420203950-8    SAAVEDRA ROBLES ESLYE KAREN        16816274-K     222   5   012  4300810-2        3    10/2023-10/2023     61.684
 0420303664-2    JOFRE MOLINA JOCELYN EVELYN        16505105-K     222   5   012  3770909-3        3    10/2023-10/2023     61.684
 0430204710-9    ORREGO ALFARO MARIA ALBA           18232044-7     222   5   012  3828654-4        3    10/2023-10/2023     61.684
 0430205407-5    ASTUDILLO RAMIREZ YOCELIN ESTR     18445052-6     222   5   012  3626552-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1363
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :      12
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0550112253-1    PINTO BARRAZA CRISTINA MARIBEL     17210802-4     222   5   012  4096951-9        3    10/2023-10/2023     61.684
 0735101626-9    SAAVEDRA FUENZALIDA ANA CLEMEN     12786095-5     222   5   012  4342737-7        4    10/2023-10/2023     61.684
 1311139256-5    VALENCIA GALLARDO NATHALY FRAN     20166277-K     222   5   012  4317637-4        3    10/2023-10/2023     61.684
 1311241973-4    BARRAZA BARRAZA DEISY MARION       15049970-4     222   5   012  3690489-5        7    10/2023-10/2023     82.012
 1312448700-K    RODRIGUEZ ALFARO EDITH MARIBEL     21758337-3     222   5   012  4160115-9        3    10/2023-10/2023     61.684
 1320150161-4    ROMERO DUQUE CONSTANZA CATALIN     19422393-5     222   5   012  4211104-K        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     259     TOTAL NUMERO DE CAUSANTES :      823     TOTAL MONTO :    17.486.304
