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: 03202 DGO. DE ALMAGRO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100111270-4    ZAMBRANO PAVELICH STEPHANIE FE     17013206-8     212   5   012  4109674-8        3    10/2023-10/2023     61.684
 0101204933-8    CORTES CORVETTO PAMELA ANGELIC     14543865-9     212   5   012  3757631-K        3    10/2023-10/2023     61.684
 0210123075-1    ROJAS VALDEBENITO ANITA BELEN      17937555-9     212   5   012  4298226-1        3    10/2023-10/2023     61.684
 0210123350-5    LEON SANTANA SCARLETT FRANCISC     18792939-3     212   5   012  4179928-5        3    10/2023-10/2023     61.684
 0304702677-5    FLORES CORTES YESENIA DANIZA       15027155-K     212   5   012  3785404-2        4    10/2023-10/2023     82.012
 0304800769-3    ENCINA TAPIA GEORGINA LUISA        14249770-0     212   5   012  3664965-8        3    10/2023-10/2023     61.684
 0304801087-2    MIRANDA MIRANDA PRISCILA PAOLA     15027377-3     212   5   012  4193450-6        3    10/2023-10/2023     61.684
 0304801132-1    GONZALEZ GONZALEZ CAROLYN EVEL     14098876-6     212   5   012  4125563-3        3    10/2023-10/2023     61.684
 0304801149-6    DIAZ VARGAS SOLANGE VIRGINIA       13530689-4     212   5   012  3711047-7        3    10/2023-10/2023     61.684
 0304801172-0    CANIVILO GAETE JENNIFER ESTEPH     16452610-0     212   5   012  3773689-9        4    10/2023-10/2023     82.012
 0304801175-5    BREVICHETT APALA KATHERINE ALE     14098854-5     212   5   012  4010241-8        3    10/2023-10/2023     61.684
 0304801222-0    NAVEA LICUIME KAREN VANESSA        16552077-7     212   5   012  4247922-5        3    10/2023-10/2023     61.684
 0304801265-4    BARAHONA JUAREZ SONIA AURORA       11511438-7     212   5   012  3689737-6        3    10/2023-10/2023     61.684
 0304801278-6    SAAVEDRA OLMOS NATHALY FRANCHE     15601073-1     212   5   012  3868011-0        3    10/2023-10/2023     61.684
 0304801312-K    CORDERO ARAYA ANGELINA ANDREA      16554727-6     212   5   012  3660959-1        6    10/2023-10/2023    122.668
 0304801324-3    JOFRE ELGUEDA MYRIAM PAOLA         15852748-0     212   5   012  3896318-K        3    10/2023-10/2023     61.684
 0304801329-4    DIAZ VEGA CRISTINA AURELIA         16732593-9     212   5   012  3711054-K        3    10/2023-10/2023     61.684
 0304801331-6    ALVAREZ OLIVARES MABEL ALEJAND     15029115-1     212   5   012  3601821-6        5    10/2023-10/2023    102.340
 0304801343-K    SAEZ PEREZ LILIAN MARCELA          14212580-3     212   5   012  4301206-1        3    10/2023-10/2023     61.684
 0304801351-0    SUMONTE CALDERON ANA NICOLE LI     16428899-4     212   5   012  4243234-2        3    10/2023-10/2023     61.684
 0304801425-8    BORDONES TRUJILLO BARBARA VICT     17465426-3     212   5   012  4009409-1        3    10/2023-10/2023     61.684
 0304801427-4    OSSANDON VERGARA YURY DENISE       15886087-2     212   5   012  3794652-4        4    10/2023-10/2023     82.012
 0304801428-2    SANTANDER ROJAS NATALIA STHEFA     16552362-8     212   5   012  4306043-0        5    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     731
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0304801438-K    ROBLERO TAPIA YESSENIA ALEJAND     17191356-K     212   5   012  4159293-1        3    10/2023-10/2023     61.684
 0306101089-K    AGUSTO OLIVARES JESSICA DEL RO     13533053-1     212   2   303  4424539-6        2    10/2023-10/2023     67.656
 0310110073-0    HIDALGO GOMEZ PAULINA ELVIRA       16833120-7     212   5   012  4133398-7        4    10/2023-10/2023     82.012
 0320201498-3    PIZARRO VALDIVIA JACQUELINE DE     14370827-6     212   5   012  3865897-2        3    10/2023-10/2023     61.684
 0320201506-8    SEGURA CHANG JESSICA CECILIA       12803093-K     212   5   012  4230086-1        4    10/2023-10/2023     82.012
 0320201508-4    OLIVARES ESTAY BETZABE LISSETT     17605918-4     212   5   012  3794609-5        4    10/2023-10/2023     82.012
 0320201518-1    ROJAS CASTILLO EILEEN ANGELINA     17465287-2     212   5   012  4163168-6        3    10/2023-10/2023     61.684
 0320201534-3    BARRAZA GLAVES MARGARITA JOSEL     17055462-0     212   5   012  3690638-3        3    10/2023-10/2023     61.684
 0320201563-7    ROJAS HIDALGO CELIA NICOL          17979266-4     212   5   012  4044425-4        3    10/2023-10/2023     61.684
 0320201570-K    NEGRON BARAHONA IVANIA ANDREA      15601004-9     212   5   012  4027068-K        3    10/2023-10/2023     61.684
 0320201582-3    BARRAZA BARRAZA JOYCE ANTONIA      15001843-9     212   5   012  3632098-2        3    10/2023-10/2023     61.684
 0320201636-6    BUSTAMANTE JERONIMO DINA MARIA     16552376-8     212   5   012  3702885-1        3    10/2023-10/2023     61.684
 0320201639-0    AVELLO PARDO ROSA ELENA            11574445-3     212   5   012  3627483-2        3    10/2023-10/2023     61.684
 0320201661-7    SANTIBANEZ CHANG ROSITA SUYAND     18509058-2     212   5   012  4227885-8        4    10/2023-10/2023     82.012
 0320201681-1    CASTRO NAVEA KARINA ALEJANDRA      16602213-4     212   5   012  3652689-0        3    10/2023-10/2023     61.684
 0320201695-1    LEDEZMA RODRIGUEZ MADELEN ERME     15561166-9     212   5   012  4179004-0        3    10/2023-10/2023     61.684
 0320201715-K    ARAYA ARAYA ROSA ISABEL            12944115-1     212   5   012  3614319-3        3    10/2023-10/2023     61.684
 0320201743-5    TOLEDO BAEZ PRISCILLA NOEMI        17605254-6     212   5   012  4273035-1        3    10/2023-10/2023     61.684
 0320201753-2    HENRIQUEZ DIAZ RAQUEL EDITA        17761043-7     212   5   012  3668118-7        5    10/2023-10/2023    102.340
 0320201783-4    CANIVILO GAETE JESSENIA ALEJAN     17902676-7     212   5   012  3645699-K        3    10/2023-10/2023     61.684
 0320201788-5    SALAZAR MUGA KATHERINNE ALEXAN     13683612-9     212   5   012  4171120-5        3    10/2023-10/2023     61.684
 0320201805-9    VALLEJOS ASTUDILLO PATRICIA AL     13760176-1     212   5   012  4320503-K        3    10/2023-10/2023     61.684
 0320201850-4    MORALES PLAZA KASANDRA SOLEDAD     17204172-8     212   5   012  3976702-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     732
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0320201865-2    ARAYA ARAYA YUBITZA MARILUZ        17761981-7     212   5   012  3614363-0        3    10/2023-10/2023     61.684
 0320201875-K    BRITO ARAYA MAGDALENA DEL ROSA     17277520-9     212   5   012  3700922-9        4    10/2023-10/2023     82.012
 0320201894-6    PARADA GUTIERREZ SOLEDAD ROSAR     15026622-K     212   5   012  3772639-7        4    10/2023-10/2023     82.012
 0320201899-7    VALDERRAMA GONZALEZ ALEXANDRA      14099592-4     212   5   012  3683617-2        3    10/2023-10/2023     61.684
 0320201902-0    OCARANZA TAPIA SANDRA ANGELICA     13328744-2     212   5   012  4075267-6        3    10/2023-10/2023     61.684
 0320201909-8    CONTRERAS CONTRERAS BERNARDITA     11507377-K     212   5   012  3659893-K        3    10/2023-10/2023     61.684
 0320201917-9    CALDERON COLLAO JUANA BERNARDA     16773704-8     212   5   012  3773650-3        3    10/2023-10/2023     61.684
 0320201939-K    PEREZ CODOCEO CLAUDIA ANDREA       14099063-9     212   5   012  4259121-1        3    10/2023-10/2023     61.684
 0320201945-4    PIZARRO ARAYA SOFIA MACARENA       18012321-0     212   5   012  3865833-6        7    10/2023-10/2023     82.012
 0320201952-7    QUISPE CORDERO MIXAELA DEL CAR     19160615-9     212   5   012  4289321-8        4    10/2023-10/2023     82.012
 0320201976-4    CARVAJAL FLORES ROSITA SCARLLE     19465522-3     212   5   012  3649995-8        3    10/2023-10/2023     61.684
 0320201998-5    LAGUES LLANOS CAROLINA ANDREA      17465181-7     212   5   012  3919425-2        3    10/2023-10/2023     61.684
 0320202000-2    PIZARRO VIDAL CAROL ANDREA         16700402-4     212   5   012  4098916-1        3    10/2023-10/2023     61.684
 0320202024-K    CORDOVA VALDES MAKARENA DE LOS     17465260-0     212   5   012  3661207-K        3    10/2023-10/2023     61.684
 0320202052-5    IBARBE PINTO VIOLETA JOHANA        18484303-K     212   5   012  3887856-5        4    10/2023-10/2023     82.012
 0320202067-3    BARRAZA SIERRALTA YORDANA ELEN     17465469-7     212   5   012  4005942-3        4    10/2023-10/2023     82.012
 0320202075-4    CORTES NUNEZ CAROLINE ELIZABET     15029058-9     212   5   012  3662236-9        3    10/2023-10/2023     61.684
 0320202079-7    MALUENDA YANEZ MARCELA DEL CAR     16873650-9     212   5   012  3949056-0        3    10/2023-10/2023     61.684
 0320202098-3    ELGUEDA GALLARDO STEFANIA DEL      18178509-8     212   5   012  3797475-7        3    10/2023-10/2023     61.684
 0320202104-1    CEA BRAVO MARINA MACARENA          18827555-9     212   5   012  3741084-5        3    10/2023-10/2023     61.684
 0320202117-3    CASTRO FREDES GLADYS DAYANA        15601095-2     212   5   012  3737857-7        3    10/2023-10/2023     61.684
 0320202120-3    PEREZ ARAYA YELIZA BELEN           17605837-4     212   5   012  4258917-9        3    10/2023-10/2023     61.684
 0320202130-0    ENCINA ENCINA PALOMA ABIGAIL       19160742-2     212   5   012  3664955-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     733
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0320202153-K    GONZALEZ GONZALEZ BRENDA HITIA     18617632-4     212   5   012  3846048-K        3    10/2023-10/2023     61.684
 0320202154-8    NEGRETE FERNANDEZ CAMILA DANIE     19230020-7     212   5   012  4027015-9        3    10/2023-10/2023     61.684
 0320202160-2    PEREZ BRAVO LUZ MARIA              19396208-4     212   5   012  4091005-0        3    10/2023-10/2023     61.684
 0320202161-0    FUENTES FUENTES NATALIA ANDREA     15886062-7     212   5   012  4118033-1        3    10/2023-10/2023     61.684
 0320202167-K    VICENCIO CASTRO PAOLA ANDREA       19465387-5     212   5   012  4333936-2        3    10/2023-10/2023     61.684
 0320202171-8    CONTRERAS RIVERA JACQUELINE AN     15400866-7     212   5   012  3660619-3        3    10/2023-10/2023     61.684
 0320202172-6    CORDERO ARAYA MERCEDES             18827565-6     212   5   012  3660961-3        3    10/2023-10/2023     61.684
 0320202175-0    PIZARRO ARAYA KATARINA ALEXAND     20091431-7     212   5   012  4142824-4        4    10/2023-10/2023     82.012
 0320202177-7    PEREIRA SARRIA DORKA BELEN         18450061-2     212   5   012  3675581-4        3    10/2023-10/2023     61.684
 0320202182-3    ARAYA GODOY ANGELICA OLIVIA        16554676-8     212   5   012  4000214-6        3    10/2023-10/2023     61.684
 0320202217-K    DONAIRE GOMEZ FERNANDA MARGARI     19465305-0     212   5   012  3711289-5        3    10/2023-10/2023     61.684
 0320202232-3    HUANCA CAPCHA JACQUELINE PATRI     25473446-2     212   5   012  3668711-8        4    10/2023-10/2023     82.012
 0320202270-6    GONZALEZ AVALOS NICOLE CATALLI     19458957-3     212   5   012  3844028-4        3    10/2023-10/2023     61.684
 0320202279-K    CASTRO DIAZ LAURA ESTER            15028609-3     212   5   012  3737730-9        4    10/2023-10/2023     82.012
 0320202300-1    PIZARRO BRAVO DANIELA ELUVINA      18484322-6     212   5   012  4097980-8        3    10/2023-10/2023     61.684
 0320202310-9    MONTIEL SALDIVIA LORENA DE LOU     15904513-7     212   5   012  3973282-3        3    10/2023-10/2023     61.684
 0320202328-1    ORTIZ LEON MILENA DEL PILAR        18352402-K     212   5   012  4039245-9        3    10/2023-10/2023     61.684
 0320202343-5    CASTILLO MENDEZ NATALY NICOL       18699444-2     212   5   012  3651359-4        7    10/2023-10/2023     82.012
 0320202364-8    SANTANDER DIAZ ELINOR EVELYN       17774071-3     212   5   012  4305953-K        4    10/2023-10/2023     82.012
 0320202374-5    CASTILLO CONTRERAS PRISCILA DA     13327314-K     212   5   012  3735462-7        4    10/2023-10/2023     82.012
 0320202380-K    SANHUEZA TERRAZA NATHALIE ANDR     16288367-4     212   5   012  4226746-5        3    10/2023-10/2023     61.684
 0320202396-6    PENA PONCE MARIA JOSE              18403728-9     212   5   012  3905939-8        3    10/2023-10/2023     61.684
 0320202401-6    ATENAS JOFRE CELIA DE LAS ROSA     17542424-5     212   5   012  3626826-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     734
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0320202411-3    ZAMBRA VILLEGAS DEISY MARGARIT     13972948-K     212   5   012  4364475-0        4    10/2023-10/2023     82.012
 0320202412-1    ALVAREZ ZEPEDA ANGELA SOLEDAD      15032026-7     212   5   012  3602869-6        3    10/2023-10/2023     61.684
 0320202416-4    TAPIA HUERTA KATHERINE DEL CAR     18689885-0     212   5   012  4243463-9        3    10/2023-10/2023     61.684
 0320202418-0    PALACIOS CESPEDES YESSENNIA FR     16055563-7     212   5   012  4081441-8        4    10/2023-10/2023     82.012
 0320202423-7    TORREJON CABELLO CARLA JOHANNA     12942412-5     212   5   012  4275267-3        3    10/2023-10/2023     61.684
 0320202437-7    PEREIRA SARRIA DAMARI ROSA         16791600-7     212   5   012  4090492-1        4    10/2023-10/2023     82.012
 0320202460-1    CARMONA LIRA YACOLEN ALEJANDRA     17191297-0     212   5   012  3729270-2        4    10/2023-10/2023     82.012
 0320202467-9    RIVERA RIVERA MARIA JOSE           15028815-0     212   5   012  4157897-1        3    10/2023-10/2023     61.684
 0320202468-7    ADASME LOPEZ LESLIE CATHERINE      16554630-K     212   5   012  3583419-2        3    10/2023-10/2023     61.684
 0320202469-5    ALBAYAY CORTES KONI CAROLINE       18386096-8     212   5   012  3592795-6        3    10/2023-10/2023     61.684
 0320202485-7    CALDERON TOLEDO KARLA ANDREA       17605568-5     212   5   012  3722266-6        3    10/2023-10/2023     61.684
 0320202490-3    DIAZ RIVERA GLADYS INES            17055512-0     212   5   012  3779562-3        3    10/2023-10/2023     61.684
 0320202498-9    MELO HERNANDEZ JENNIFER ERNEST     16289090-5     212   5   012  4190896-3        3    10/2023-10/2023     61.684
 0320202509-8    MARULANDA ECHEVERRI LIZETH JOH     27805684-8     212   5   012  4188790-7        3    10/2023-10/2023     61.684
 0320202522-5    SULLCA VILLACORTA ZULEMA           24016516-3     212   5   012  4313024-2        3    10/2023-10/2023     61.684
 0320202523-3    CARVAJAL RAMIREZ MARGARETH JES     16136197-6     212   5   012  4054194-2        5    10/2023-10/2023    102.340
 0320202530-6    GODOY BARAHONA JOXELEN KATEREN     16554663-6     212   5   012  4123039-8        6    10/2023-10/2023    122.668
 0320202535-7    ZARATE ZARATE VALERIA MARINA       15036364-0     212   5   012  4366871-4        4    10/2023-10/2023     82.012
 0320202547-0    VILLALON EGANA VIVIANA ANDREA      20752351-8     212   5   012  4360204-7        1    10/2023-10/2023    173.152
 0410121337-K    VEGA LEON SHIRLEY CAROLAY          15886096-1     212   5   012  4354968-5        5    10/2023-10/2023    102.340
 0410122446-0    GUERRA DIAZ CAREN VALESCA          19348854-4     212   5   012  3822005-5        3    10/2023-10/2023     61.684
 0410217240-5    ESCOBAR GODOY SARA SOLANGE         15886199-2     212   5   012  3764092-1        4    10/2023-10/2023     82.012
 0410217939-6    GARRIDO MONROY MARIA JOSE          16226668-3     212   5   012  3838858-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     735
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0410227898-K    LUCO ALVARADO ELSA YOHANA          17979667-8     212   5   012  3670556-6        3    10/2023-10/2023     61.684
 0410232953-3    HARIXTICH NICOLICH MICAELA         20342829-4     212   5   012  3876483-7        3    10/2023-10/2023     61.684
 0410233941-5    BARRERA CASTRO IGNACIA ALEJAND     19025232-9     212   5   012  3632459-7        4    10/2023-10/2023     82.012
 0513303066-4    ACEVEDO VIDELA PAZ CAROLINA        12145186-7     212   5   012  3990747-K        3    10/2023-10/2023     61.684
 0843303833-K    PARRA PEDREROS CARMEN DEL PILA     12789101-K     212   5   012  3865166-8        3    10/2023-10/2023     61.684
 1056117456-9    VILLARROEL IGOR YAQUELINE ANDR     17035774-4     212   5   012  3687237-3        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     121     TOTAL NUMERO DE CAUSANTES :      411     TOTAL MONTO :     8.495.964
