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: 05403 PAPUDO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510704877-6    TAPIA ABARCA LUISA VERONICA        15062830-K     327   5   012  3682113-2        3    10/2023-10/2023     61.684
 0511100698-0    GUERRA GODOY PAZ BETZABE           15059476-6     327   5   012  3822020-9        3    10/2023-10/2023     61.684
 0511100977-7    CARRASCO PALACIOS LORENA ROSA      15056639-8     327   5   012  3648416-0        3    10/2023-10/2023     61.684
 0511101029-5    GUERRA GODOY IVANIA JOSABETH       15913941-7     327   5   012  3822019-5        3    10/2023-10/2023     61.684
 0511101045-7    GUERRA CORTES NATALIA DEL ROSA     13751058-8     327   1   303  4400997-8        3    10/2023-10/2023     60.984
 0511101047-3    PINTO REINOSO VIVIAN RSI           16888858-9     327   1   303  4401034-8        4    10/2023-10/2023     81.312
 0511101051-1    MAUREIRA GODOY MARIA ANTONIETA     15913955-7     327   5   012  3958954-0        4    10/2023-10/2023     82.012
 0511101053-8    ARANCIBIA CARDENAS CARMEN GLOR     16701066-0     327   5   012  3609550-4        3    10/2023-10/2023     61.684
 0511101054-6    COLLAO JAQUE GICEL ESTRELLA        15815124-3     327   5   012  3658824-1        3    10/2023-10/2023     61.684
 0511101061-9    AHUMADA PENA JOCELYN TAMARA        17161102-4     327   5   012  3589968-5        3    10/2023-10/2023     61.684
 0511101073-2    DONOSO CARDENA ISABEL MARGARIT     13633679-7     327   5   012  4070253-9        3    10/2023-10/2023     61.684
 0511101074-0    REYNOSO VARAS BLANCA DE LOURDE     13751030-8     327   5   012  4292539-K        3    10/2023-10/2023     61.684
 0540108304-0    ASTUDILLO VILCHES LUCIA ANDREA     16989379-9     327   5   012  3626730-5        4    10/2023-10/2023     82.012
 0540204922-9    COLLADO COLLADO CLAUDIA PAOLA      16889817-7     327   5   012  3658773-3        3    10/2023-10/2023     61.684
 0540301087-3    CARVAJAL VICENCIO BERNARDA DE      16700818-6     327   5   012  3650268-1        3    10/2023-10/2023     61.684
 0540301090-3    ASTUDILLO CHAMORRO NIZE NICOL      15874986-6     327   5   012  3626127-7        3    10/2023-10/2023     61.684
 0540301092-K    GODOY MARTINEZ KATHERINE JOSEL     16818960-5     327   5   012  3818610-8        3    10/2023-10/2023     61.684
 0540301099-7    CATALDO ZAMORA MELISSA FERNAND     16970275-6     327   1   303  4400966-8        4    10/2023-10/2023     81.312
 0540301103-9    PALACIOS JAQUE SUSANA XIMENA       13490239-6     327   5   012  3905415-9        3    10/2023-10/2023     61.684
 0540301122-5    DONOSO REINOSO MARIA RAQUEL        16888839-2     327   5   012  3781557-8        3    10/2023-10/2023     61.684
 0540301126-8    GUERRA ACEVEDO SARA VICTORIA       16700775-9     327   5   012  3821960-K        3    10/2023-10/2023     61.684
 0540301131-4    BORQUEZ BORQUEZ MARIA FRANCISC     16287869-7     327   5   012  4009456-3        3    10/2023-10/2023     61.684
 0540301142-K    ILLANES VERGARA MELISSA PAZ        17032980-5     327   5   012  3888871-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2330
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540301162-4    OLMOS OLMOS KARLA GENOVEVA         16401726-5     327   5   012  4034910-3        4    10/2023-10/2023     82.012
 0540301185-3    CONTRERAS BRITO JOHANA EDITH       13762733-7     327   5   012  3659746-1        3    10/2023-10/2023     61.684
 0540301280-9    BAZAEZ SILVA OLGA ALICIA           12948042-4     327   5   012  3694418-8        3    10/2023-10/2023     61.684
 0540301282-5    GUERRA PENA ELBA ROSA              15059561-4     327   5   012  3822074-8        3    10/2023-10/2023     61.684
 0540301296-5    FIGUEROA ENCINA DANIELA SOLEDA     17964433-9     327   5   012  3784867-0        3    10/2023-10/2023     61.684
 0540301313-9    BARNACHEA VERGARA KARLA CECILI     16306223-2     327   5   012  3631758-2        3    10/2023-10/2023     61.684
 0540301324-4    VERA VICENCIO SHAROON FRANCISC     15059558-4     327   5   012  4046749-1        3    10/2023-10/2023     61.684
 0540301325-2    VILCHES SAAVEDRA PAMELA ROSA       12774275-8     327   5   012  4335884-7        3    10/2023-10/2023     61.684
 0540301328-7    ABARCA TAPIA CONSTANZA VALESKA     18517198-1     327   5   012  3579297-K        3    10/2023-10/2023     61.684
 0540301352-K    PADILLA GONZALEZ YARITZHA ALEX     18516958-8     327   5   012  3986657-9        3    10/2023-10/2023     61.684
 0540301364-3    JEREZ VERA CAMILA MARGARITA        18528945-1     327   5   012  3894934-9        3    10/2023-10/2023     61.684
 0540301367-8    OLIVARES VILCHES KATTERINE ALE     18517126-4     327   5   012  3937490-0        3    10/2023-10/2023     61.684
 0540301419-4    CAMPOS GODOY MARJORIE ALEJANDR     18443657-4     327   5   012  3643914-9        3    10/2023-10/2023     61.684
 0540301442-9    ORDENES ORELLANA MONICA CAROLI     15008364-8     327   5   012  4035805-6        3    10/2023-10/2023     61.684
 0540301447-K    GONZALEZ DELGADO GENESIS CATAL     19268502-8     327   5   012  3845261-4        3    10/2023-10/2023     61.684
 0540301478-K    MARTINEZ REINOSO JHOANA DEL PI     16701036-9     327   5   012  3956963-9        4    10/2023-10/2023     82.012
 0540301492-5    ARAYA DIAZ POLET STEFANIA          18900976-3     327   5   012  4000128-K        3    10/2023-10/2023     61.684
 0540301504-2    DONOSO NAVARRO ROSA EUGENIA        15632693-3     327   5   012  4070404-3        3    10/2023-10/2023     61.684
 0540301517-4    ASTUDILLO PALACIOS MARIA JOSE      16029871-5     327   5   012  3626493-4        3    10/2023-10/2023     61.684
 0540301522-0    RIQUELME RIQUELME CAMILA MACAR     19548966-1     327   5   012  4207567-1        3    10/2023-10/2023     61.684
 0540301533-6    DAZA YANEZ JOCELYN NATALIA         20327577-3     327   5   012  3774580-4        3    10/2023-10/2023     61.684
 0540301536-0    GODOY DUPRY YASNA ANDREA           15059555-K     327   5   012  3840731-7        3    10/2023-10/2023     61.684
 0540301538-7    UVAL MONTECINOS MICHELLE PAULI     18081189-3     327   5   012  4284139-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2331
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540301564-6    CERDA GONZALEZ CARINE ANDREA       13039906-1     327   5   012  3654985-8        3    10/2023-10/2023     61.684
 0540301587-5    JELDES GODOY TAMARA VALESCA        16989776-K     327   5   012  3894457-6        3    10/2023-10/2023     61.684
 0540301588-3    MEDINA SOTO FERNANDA JESUS         20158318-7     327   5   012  3960514-7        3    10/2023-10/2023     61.684
 0540301595-6    LEIVA LEIVA MARIA TERESA           17549659-9     327   5   012  3922982-K        3    10/2023-10/2023     61.684
 0540301608-1    ARIAS PAREDES CAROLINA ESTER       13234421-3     327   5   012  4001785-2        3    10/2023-10/2023     61.684
 0540301612-K    TAPIA GODOY MARIELA ANDREA         15874948-3     327   5   012  4343553-1        7    10/2023-10/2023     82.012
 0540301634-0    JERIA ARENAS NATALIA ANDREA        16089717-1     327   5   012  3894947-0        4    10/2023-10/2023     82.012
 0540301654-5    BERRIOS REBOLLEDO PAOLA DEL CA     11785920-7     327   5   012  3697261-0        3    10/2023-10/2023     61.684
 0540301655-3    GONZALEZ BARRIA LIDIA DE LAS M     17545301-6     327   5   012  3844130-2        4    10/2023-10/2023     61.684
 0540301667-7    DIAZ COLLAO JENNIFER SABRINA       18114051-8     327   5   012  3777271-2        3    10/2023-10/2023     61.684
 0540301674-K    NUNEZ AVALOS VIVIANA CATERINA      15441421-5     327   5   012  4029308-6        3    10/2023-10/2023     61.684
 0540301676-6    MUNOZ VEGA MARIBEL ESNILDE         17229585-1     327   5   012  3985451-1        4    10/2023-10/2023    102.340
 0540301692-8    ALLENDES GONZALEZ SCARLETTE NA     19980768-4     327   5   012  3596596-3        3    10/2023-10/2023     61.684
 0540301702-9    BUGUENO MENESES SONIA BERNARDI     18011978-7     327   5   012  3701635-7        4    10/2023-10/2023     82.012
 0540301704-5    SALINAS OLEA NAYADET VALESKA       16626684-K     327   5   012  4219784-K        3    10/2023-10/2023     61.684
 0540301710-K    DIAZ ENCINA VALERIA ALEJANDRA      16323916-7     327   5   012  3777700-5        4    10/2023-10/2023     82.012
 0540301717-7    GONZALEZ DEL VALLE MARGARITA S     17065336-K     327   5   012  3845245-2        3    10/2023-10/2023     61.684
 0540301724-K    SAAVEDRA ARAYA NADIA IRENE         14197093-3     327   5   012  4170728-3        3    10/2023-10/2023     61.684
 0540301735-5    MENCIA PALACIOS FABIOLA STEFAN     15874987-4     327   5   012  3962964-K        3    10/2023-10/2023     61.684
 0540301737-1    CASTILLO MILLAN DANIELA ESMERA     16042012-K     327   5   012  3736122-4        4    10/2023-10/2023     82.012
 0540301739-8    REINOSO HERNANDEZ JOHANA NATAL     15874978-5     327   5   012  4149784-K        3    10/2023-10/2023     61.684
 0540301740-1    IBARRA SILVA TERESA DEL CARMEN     16641528-4     327   5   012  3888332-1        5    10/2023-10/2023    102.340
 0540301746-0    VARGAS MENCIA VALESKA ALEJANDR     13361902-K     327   5   012  3684754-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2332
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540301748-7    CUELLO FICA KATHERINE DEL PILA     17399554-7     327   5   012  3760719-3        4    10/2023-10/2023     82.012
 0540301749-5    FERNANDEZ FERNANDEZ PAULINA JA     17633830-K     327   5   012  3805900-9        3    10/2023-10/2023     61.684
 0540301751-7    CEUS  OSANNIE                      25757051-7     327   5   012  3743275-K        3    10/2023-10/2023     61.684
 0540301755-K    ARAYA GUERRA YARELA NICOOL         15874951-3     327   5   012  3615460-8        5    10/2023-10/2023    102.340
 0540301756-8    SALINAS GUTIERREZ CARLA ANDREA     15874955-6     327   5   012  4219552-9        4    10/2023-10/2023     82.012
 0540301758-4    TORRES ROJAS ANA MARIA             16696805-4     327   5   012  4277536-3        4    10/2023-10/2023     82.012
 0540301759-2    CARRILLO RODRIGUEZ PRISCILLA W     17412080-3     327   5   012  3732627-5        4    10/2023-10/2023     82.012
 0540301760-6    ACEVEDO RODRIGUEZ CAMILA PAZ       17850585-8     327   5   012  3581340-3        4    10/2023-10/2023     82.012
 0540301761-4    MARTINEZ HERRERA GINA GABRIELA     18516775-5     327   5   012  3956037-2        3    10/2023-10/2023     61.684
 0540301769-K    MAUREIRA GODOY NATALIA ANDREA      15057129-4     327   5   012  3958955-9        3    10/2023-10/2023     61.684
 0540301770-3    DE LA PAZ URIBE MARLENE DEL CA     15059448-0     327   5   012  3774865-K        4    10/2023-10/2023     82.012
 0540301771-1    GONZALEZ DIAZ GUILLERMINA LORE     16773151-1     327   5   012  3845295-9        4    10/2023-10/2023     82.012
 0540301774-6    FLORES CASTILLO JOHANA ELIZABE     16322275-2     327   5   012  4116024-1        4    10/2023-10/2023     82.012
 0540301775-4    ARANCIBIA CARDENAS DAMARIS EST     18899105-K     327   5   012  3998579-9        3    10/2023-10/2023     61.684
 0540301782-7    MONARDES LETELIER JYRIAN LINET     17737647-7     327   5   012  4194450-1        4    10/2023-10/2023     82.012
 0540301783-5    TAPIA FUENTES PAULA VICTORIA       17808430-5     327   5   012  4343529-9        4    10/2023-10/2023     82.012
 0540301787-8    ARAYA SAGREDO CAROLINA ELIZABE     15874961-0     327   5   012  4000620-6        3    10/2023-10/2023     61.684
 0540301795-9    AGUIRRE MONTANER ANTONELA MACA     17063343-1     327   5   012  3992838-8        5    10/2023-10/2023    102.340
 0540301798-3    ASTUDILLO HIDALGO EVELYN JOHAN     14188340-2     327   5   012  4003405-6        3    10/2023-10/2023     61.684
 0540301800-9    CHACANA BRITO SILVIA PAULINA       15766298-8     327   5   012  4058459-5        5    10/2023-10/2023    102.340
 0540301801-7    SANCHEZ APABLAZA LISETHE ANGEL     16190902-5     327   5   012  4303783-8        3    10/2023-10/2023     61.684
 0540301802-5    SILVA COSMELLI PAULA CAROLINA      16401878-4     327   5   012  4309182-4        3    10/2023-10/2023     61.684
 0540301806-8    AHUMADA UMANA KATHERINE DEL PI     17110257-K     327   5   012  3993199-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2333
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540301807-6    COLLADO SANCHEZ PABLA ELENA        17367037-0     327   5   012  4061460-5        3    10/2023-10/2023     61.684
 0540301808-4    ESCOBAR ROJAS VALENTINA LOURDE     18224834-7     327   5   012  4111282-4        3    10/2023-10/2023     61.684
 0540301810-6    MAUREIRA ESTAY LETICIA TRINIDA     18900507-5     327   5   012  4189388-5        3    10/2023-10/2023     61.684
 0540301816-5    ARAVENA PEREZ VARINIA YUSETH       14153217-0     327   5   012  3999648-0        3    10/2023-10/2023     61.684
 0540301817-3    SALGADO ARIAS LILIANA DEL CARM     15782863-0     327   5   012  4302668-2        4    10/2023-10/2023     82.012
 0540301818-1    BERMUDEZ LAMILLA JOSELINE FRAN     18792213-5     327   5   012  4008470-3        7    10/2023-10/2023    142.996
 0540301821-1    CACERES MARTIN ISIDORA ALEJAND     19882938-2     327   5   012  4048134-6        3    10/2023-10/2023     61.684
 0540301826-2    VALENZUELA URZUA VALERIA CONST     17667664-7     327   5   012  4351624-8        3    10/2023-10/2023     61.684
 0540301827-0    BAHAMONDES PEREZ TAMARA ESTEFA     18219527-8     327   5   012  4005103-1        3    10/2023-10/2023     61.684
 0540301828-9    SOTO QUILAN FABIOLA ANDREA         18625493-7     327   5   012  4311948-6        3    10/2023-10/2023     61.684
 0540301836-K    DINAMARCA MEJIAS ANGELICA ANDR     15604478-4     327   5   012  3873810-0        4    10/2023-10/2023     82.012
 0540301837-8    ROCO QUIROZ CLAUDIA SOLEDAD        15844218-3     327   5   012  3908172-5        4    10/2023-10/2023     82.012
 0540301841-6    SILVA MORALES JENNIFER DEL CAR     16519556-6     327   5   012  4309582-K        1    10/2023-10/2023    173.152
 0540301842-4    GONZALEZ LOPEZ SANDRA NICOLE       17229275-5     327   5   012  4126036-K        2    10/2023-10/2023    210.308
 0540301843-2    GONZALEZ REINOSO SOFIA ANGELIN     18992831-9     327   5   012  4126870-0        2    10/2023-10/2023     61.684
 0560302580-8    MENARES CONTRERAS ROMINA MARLE     17078888-5     327   5   012  4016652-1        3    10/2023-10/2023     61.684
 1311124591-0    CAMPOS ESPINOZA NICOLE ANDREA      16407475-7     327   5   012  3643858-4        3    10/2023-10/2023     61.684
 1311715603-0    MAINO FIGUEROA JEANINA NICOLE      16956799-9     327   5   012  4013068-3        3    10/2023-10/2023     61.684
 1311925887-6    GODOY TORRES NATALIA NINOSKA       15874904-1     327   5   012  3841341-4        7    10/2023-10/2023     82.012
 1312121142-9    AEDO GONZALEZ VIVIANA ANGELICA     15721231-1     327   5   012  3583864-3        4    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     112     TOTAL NUMERO DE CAUSANTES :      378     TOTAL MONTO :     7.959.392
