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: 02102 MEJILLONES
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0140102232-1    FABRES RODRIGUEZ ROSA MARIA        16435712-0     120   9   012  4370446-K        3    10/2023-10/2023     60.984
 0203800298-0    REYES DIAZ PAULA ANDREA            14502499-4     120   5   012  4291857-1        3    10/2023-10/2023     61.684
 0203800361-8    ASTUDILLO TAPIA YASNA SOLEDAD      11378746-5     120   5   012  3626656-2        3    10/2023-10/2023     61.684
 0203800387-1    PENAILILLO BERGER VALESCA MARI     14110694-5     120   9   012  4370454-0        3    10/2023-10/2023     60.984
 0203800521-1    MUNIZAGA AVILES CECILIA ELISA      15025604-6     120   5   012  4198718-9        3    10/2023-10/2023     61.684
 0203800533-5    SANTANA VEGA EMILIA JOHANNA        15052154-8     120   5   012  3680654-0        3    10/2023-10/2023     61.684
 0203800595-5    GOMEZ CERECEDA NIDIA DEL CARME     15501049-5     120   5   012  4342322-3        3    10/2023-10/2023     61.684
 0203800679-K    GONZALEZ QUIJADA LUZ MARYORET      11615198-7     120   5   012  4342331-2        3    10/2023-10/2023     61.684
 0203800719-2    RODRIGUEZ ORTIZ NATHALIE           11845158-9     120   5   012  4161525-7        3    10/2023-10/2023     61.684
 0204001442-2    MUNOZ CELIS LJUBITZA DEL CARME     14098404-3     120   5   012  4021670-7        4    10/2023-10/2023     82.012
 0210200745-2    CUEVAS JULIO NORMA ORLABIA         17132429-7     120   5   012  3761218-9        3    10/2023-10/2023     61.684
 0210200754-1    URRUTIA LARA KATHERINE ELENA       16671461-3     120   5   012  4348976-3        7    10/2023-10/2023    142.996
 0210200801-7    BARRAZA PALOMINOS NELLY CAROLI     13217727-9     120   9   012  4370441-9        4    10/2023-10/2023     81.312
 0210200802-5    AVILA DIAZ NAIR MARIAGNA           17434860-K     120   5   012  4003977-5        3    10/2023-10/2023     61.684
 0210200825-4    RIVERA COFRE MARIEN JADRA          15012137-K     120   5   012  4108024-8        3    10/2023-10/2023     61.684
 0210200963-3    NAVARRO ARABACH GLORIA NICOL       17020197-3     120   5   012  3827853-3        3    10/2023-10/2023     61.684
 0210201000-3    CARDENAS TORRES ANA KAREN          17440873-4     120   5   012  4051629-8        3    10/2023-10/2023     61.684
 0210201005-4    CASTRO GUZMAN MADELIN VALESKA      17937734-9     120   5   012  3872303-0        4    10/2023-10/2023     82.012
 0210201020-8    MUNOZ HIDALGO MARINA DE LAS ME     15842283-2     120   5   012  4342498-K        5    10/2023-10/2023    102.340
 0210201073-9    TORRES MORENO MARIA JOSE           15024452-8     120   5   012  4244020-5        4    10/2023-10/2023     82.012
 0210201074-7    MOYA MOYA DEBORA STEPHANIE         16245076-K     120   5   012  3979203-6        4    10/2023-10/2023     82.012
 0210201080-1    OLIVARES FIGUEROA YUVISA ALEJA     16244918-4     120   5   012  4342547-1        3    10/2023-10/2023     61.684
 0210201129-8    MEDINA CHAVEZ MARIA DEL CARMEN     17179970-8     120   5   012  4189772-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     423
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210201204-9    OLIVARES FIGUEROA UBERLINDA NI     15680118-6     120   5   012  4075960-3        3    10/2023-10/2023     61.684
 0210201210-3    PIZARRO DIAZ ABIGAIL ANDREA PO     20213405-K     120   5   012  4098161-6        3    10/2023-10/2023     61.684
 0210201240-5    BARAHONA MORALES JUANA ALEJAND     12809602-7     120   5   012  3689762-7        3    10/2023-10/2023     61.684
 0210201248-0    GALLARDO BARREDA MARIA GRACIEL     15691589-0     120   5   012  4119770-6        4    10/2023-10/2023     82.012
 0210201250-2    SANTIBANEZ CARRIZO STEFANNI NI     19098969-0     120   5   012  4227869-6        3    10/2023-10/2023     61.684
 0210201251-0    CHAVEZ CARRILLO ROCIO DEL PILA     19862719-4     120   5   012  3656231-5        3    10/2023-10/2023     61.684
 0210201282-0    GONZALEZ MUNOZ MADELAINE NICOL     18924508-4     120   5   012  3820677-K        4    10/2023-10/2023     82.012
 0210201299-5    NAVARRO ADONIS NATALY DEL ROSA     12022025-K     120   5   012  4073559-3        4    10/2023-10/2023     82.012
 0210201348-7    CACERES GUERRERO VALENTINA JOS     19650633-0     120   5   012  3720397-1        3    10/2023-10/2023     61.684
 0210201363-0    NAVY PEREZ MIREYA                  24778004-1     120   5   012  4026762-K        3    10/2023-10/2023     61.684
 0210201375-4    VEGA NEIRA MARCELA ANDREA          19075086-8     120   5   012  4355061-6        3    10/2023-10/2023     61.684
 0210201384-3    ORTEGA SANDOVAL NELLY IVONNE       12556617-0     120   5   012  4252735-1        4    10/2023-10/2023     82.012
 0210201403-3    JUSTINIANO AYALA VERONICA ARAC     26860286-0     120   5   012  3897523-4        4    10/2023-10/2023     82.012
 0210201408-4    TAPIA LEAL TEXAS JANETH            16436193-4     120   5   012  4343633-3        4    10/2023-10/2023     82.012
 0210201433-5    CARDENAS MUTIS LISSETTE SABINA     18835213-8     120   5   012  3728145-K        4    10/2023-10/2023     82.012
 0210201437-8    ANASCO GUARDERA ABIGAIL ELIZAB     19975159-K     120   5   012  3604595-7        3    10/2023-10/2023     61.684
 0210201439-4    OSSIO RAMOS MARTINA REN DENISS     24830880-K     120   5   012  4041004-K        3    10/2023-10/2023     61.684
 0210201443-2    LOPEZ SEPULVEDA SANDRA ELIANA      12420053-9     120   9   012  4370447-8        3    10/2023-10/2023     60.984
 0210201447-5    VALENZUELA PARRA ERNESTINA EST     18732457-2     120   5   012  4319324-4        4    10/2023-10/2023     82.012
 0210201448-3    CARVAJAL SANCHEZ DANIELA ANDRE     19215047-7     120   5   012  3734055-3        3    10/2023-10/2023     61.684
 0210201453-K    VARGAS GARCIA PRISCILLA ESTER      15007456-8     120   5   012  4322384-4        4    10/2023-10/2023     82.012
 0210201454-8    TORRICO DAZA LUZ MERY              25255643-5     120   5   012  4278266-1        3    10/2023-10/2023     61.684
 0210201455-6    JIMENEZ POZO LISETH                26670860-2     120   5   012  3895873-9        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     424
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210201467-K    BARRIGA ROJAS AYLEEN DEL ROSAR     19825669-2     120   5   012  3692920-0        3    10/2023-10/2023     61.684
 0210201468-8    GOMEZ FERNANDEZ FANNY              24837088-2     120   5   012  3841989-7        3    10/2023-10/2023     61.684
 0210201472-6    SANCHEZ NOGALES YERIKA JOEL        24466625-6     120   5   012  4223029-4        4    10/2023-10/2023     82.012
 0210201473-4    CESPEDES VASQUEZ LEILA CARLA       25734739-7     120   5   012  3743246-6        3    10/2023-10/2023     61.684
 0210201474-2    HOYOS ARREDONDO JESSICA            24159742-3     120   5   012  3883937-3        3    10/2023-10/2023     61.684
 0210201476-9    LOPEZ CERECEDA YASNA DEL CARME     17019245-1     120   5   012  3929912-7        3    10/2023-10/2023     61.684
 0210201478-5    ROQUE CABALLERO RAQUEL CANDIFE     25384857-K     120   5   012  4167971-9        3    10/2023-10/2023     61.684
 0210201483-1    GUERRA PIZARRO RUTH TABITA         18995096-9     120   5   012  3852541-7        3    10/2023-10/2023     61.684
 0210201486-6    ARCE SOMY CLEIDY    A ANGELICA     26595104-K     120   5   012  3617760-8        3    10/2023-10/2023     61.684
 0210201497-1    PAYE MAMANI VILMA JANETH           25206984-4     120   5   012  4087580-8        3    10/2023-10/2023     61.684
 0210201503-K    CENTURION RAMOS VERONICA MANUE     25479713-8     120   5   012  3741839-0        3    10/2023-10/2023     61.684
 0210201507-2    REYES DIAZ JENIFFER CAROLINA       15621931-2     120   5   012  4151412-4        3    10/2023-10/2023     61.684
 0210201513-7    PANIAGUA LAIME ERICKA              24924711-1     120   5   012  4082933-4        3    10/2023-10/2023     61.684
 0210201516-1    VELASQUEZ DIAZ TAMARA GABRIELA     16865817-6     120   5   012  4328180-1        4    10/2023-10/2023     82.012
 0210201523-4    ASTUDILLO ESCOBAR CARMEN BAUDI     11203380-7     120   5   012  3626182-K        3    10/2023-10/2023     61.684
 0210201526-9    RODRIGUEZ ASTUDILLO VANESSA AN     15020082-2     120   5   012  4160249-K        3    10/2023-10/2023     61.684
 0210201531-5    CONTRERAS RIQUELME MARIA ENCAR     12924662-6     120   5   012  3753899-K        3    10/2023-10/2023     61.684
 0210201534-K    FLORES ROJO ARACELY ALEJANDRA      18919990-2     120   5   012  3811413-1        3    10/2023-10/2023     61.684
 0210201539-0    JIMENEZ COLLAO EMILYN CONSTANZ     16927850-4     120   5   012  3895342-7        3    10/2023-10/2023     61.684
 0210201540-4    ONARRY CAYO ROSA LAIS              22981531-8     120   5   012  4034976-6        3    10/2023-10/2023     61.684
 0210201542-0    FLORES APAZA ELVIRA                25668829-8     120   5   012  3809609-5        3    10/2023-10/2023     61.684
 0210201543-9    TACEO BANEGAS CARLA MARIELA        27412613-2     120   5   012  4268846-0        4    10/2023-10/2023     82.012
 0210201545-5    TORRES AVALOS ANDREA VALERIA       15690037-0     120   5   012  3682681-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     425
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210201546-3    CASTILLO TAPIA CLAUDIA ANDREA      16849144-1     120   5   012  3736815-6        4    10/2023-10/2023     82.012
 0210201554-4    QUEZADA VENEGAS STEFANY RAQUEL     18069372-6     120   5   012  4104097-1        3    10/2023-10/2023     61.684
 0210201565-K    CUELLAR MALLON LISBETH ANAHI       24246410-9     120   5   012  3760671-5        3    10/2023-10/2023     61.684
 0210201569-2    MUNOZ HURTADO JHAN CARLA           22745658-2     120   5   012  4199827-K        3    10/2023-10/2023     61.684
 0210201570-6    GARCIA LUNA MIRTHA                 25173784-3     120   5   012  4121578-K        3    10/2023-10/2023     61.684
 0210201572-2    VICENCIO SAAVEDRA ELBA ALEJAND     17724419-8     120   5   012  4358448-0        3    10/2023-10/2023     61.684
 0210201580-3    SANGRERI  BETTY     E MARIA AM     24094935-0     120   5   012  4305332-9        4    10/2023-10/2023     82.012
 0210201587-0    GONZALEZ MANAN VIRGINIA DEL CA     07787581-6     120   5   012  4126076-9        3    10/2023-10/2023     61.684
 0210201588-9    TELLO CORTES CLODOMIRA DEL CAR     11823839-7     120   5   012  4313322-5        3    10/2023-10/2023     61.684
 0210201589-7    ROJAS LOPEZ JESSICA YERLENI        12350238-8     120   5   012  4044438-6        3    10/2023-10/2023     61.684
 0210201590-0    CONCHA CASTILLO MARIA JOSE         18312894-9     120   5   012  4061852-K        3    10/2023-10/2023     61.684
 0210201591-9    RAMIREZ VARELA CAMILA ANDREA       19701817-8     120   5   012  4043641-3        3    10/2023-10/2023     61.684
 0210201603-6    CASTRO RIVERA VALEZKA NIKOLL       17132028-3     120   5   012  4056352-0        3    10/2023-10/2023     61.684
 0210201604-4    PARRA OLIVARES GERMANA TERESA      17434710-7     120   5   012  4257010-9        5    10/2023-10/2023    102.340
 0210201605-2    ROJAS ORREGO CINDY INES            17723589-K     120   5   012  4297683-0        4    10/2023-10/2023     82.012
 0210201607-9    BERRIOS ARAYA NIRIAN MAGDALENA     20211860-7     120   5   012  4008676-5        3    10/2023-10/2023     61.684
 0210201609-5    FLORIN MENA JUANA JACQUELINE       22864266-5     120   5   012  4116965-6        3    10/2023-10/2023     61.684
 0210201610-9    MANCILLA HERRERA JULIA             24071360-8     120   5   012  4185336-0        3    10/2023-10/2023     61.684
 0210201619-2    ARANCIBIA RAMIREZ DAMARIS BETS     20416528-9     120   5   012  3998738-4        3    10/2023-10/2023     61.684
 0210201624-9    CANDIA MENDEZ HILDA YESENIA        15188903-4     120   5   012  4050544-K        5    10/2023-10/2023    102.340
 0210201630-3    ARANCIBIA SOTO MARGARITA IRLAN     12870455-8     120   5   012  3998771-6        3    10/2023-10/2023     61.684
 0210201631-1    RODRIGUEZ NAVARRO DOROTTY JEAN     15019007-K     120   5   012  4296126-4        3    10/2023-10/2023     61.684
 0210201633-8    ARIAS MUNOZ MARIA FERNANDA         18567804-0     120   5   012  4001765-8        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     426
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0210201634-6    SOMORZA DUARTE NEUZZA WHENDOLL     18919568-0     120   5   012  4310761-5        3    10/2023-10/2023     61.684
 0210201635-4    SANTANA MOYA ALISON CONSTANSA      19444868-6     120   5   012  4305842-8        3    10/2023-10/2023     61.684
 0210201640-0    RIVERA RAMOS MILENCA DE LA CRU     27521520-1     120   5   012  3908023-0        3    10/2023-10/2023     61.684
 0210201641-9    CASTILLO ZAMORA ASUNCION DEL C     14113572-4     120   5   012  4055594-3        4    10/2023-10/2023     82.012
 0210201642-7    GUZMAN REYES ARACELLI MIRELLA      16136185-2     120   5   012  4130529-0        5    10/2023-10/2023    102.340
 0230106554-2    CUJI QUISHPI SANDRA JANETH         23737967-5     120   5   012  3663416-2        5    10/2023-10/2023    102.340
 0410231087-5    OGALDE CAMPOS KARLA MABELYN        18825021-1     120   5   012  4031360-5        4    10/2023-10/2023     82.012
 0530105517-1    APARICIO BURGOS VERONICA YEANN     12303539-9     120   5   012  4288854-0        3    10/2023-10/2023     61.684
 0570109076-6    CARVAJAL VIDELA JAZMIN ANDREA      18995040-3     120   5   012  3650270-3        3    10/2023-10/2023     61.684
 1312226985-4    CARVAJAL PINTO JERRIKA ALEJAND     18015094-3     120   5   012  3650136-7        4    10/2023-10/2023     82.012
 1510136025-0    CASTILLO ROJAS CECILIA ANDREA      16865858-3     120   5   012  3736583-1        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     103     TOTAL NUMERO DE CAUSANTES :      349     TOTAL MONTO :     7.163.772
