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: 05405 ZAPALLAR
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510502375-K    FERNANDEZ LEON MACARENA DEL CA     16970912-2     327   5   012  3784251-6        3    10/2023-10/2023     61.684
 0510502652-K    SIRA SALAS CLAUDIA NICOL           19014728-2     327   5   012  4237185-8        3    10/2023-10/2023     61.684
 0510902277-4    MAYEA FIGUEROA MARIANELA JACQU     08404260-9     327   5   012  3792926-3        3    10/2023-10/2023     61.684
 0511000227-2    PUEBLA PUEBLA DIGNA MARCELA        12816575-4     327   5   012  4102434-8        3    10/2023-10/2023     61.684
 0511000594-8    MONDACA GONZALEZ ELVIRA ALEJAN     13361635-7     327   5   012  3970878-7        3    10/2023-10/2023     61.684
 0511000771-1    ABALLAY FIGUEROA MARIANELA SUS     15059250-K     327   5   012  3578680-5        3    10/2023-10/2023     61.684
 0511000823-8    HIDALGO VALENCIA PAOLA ANDREA      15056978-8     327   5   012  3883142-9        3    10/2023-10/2023     61.684
 0511000973-0    SALINAS SALINAS ADELINA EMILIA     16129693-7     327   5   012  4220013-1        3    10/2023-10/2023     61.684
 0511000999-4    ROJAS MARTINEZ YOHANNA VANEZA      15057276-2     327   5   012  4164431-1        3    10/2023-10/2023     61.684
 0511001012-7    BERNAL COFRE ELIZABETH FERNAND     16401081-3     327   5   012  3696704-8        3    10/2023-10/2023     61.684
 0511001026-7    PENA FERNANDEZ DANIELA DENIS       15059330-1     327   5   012  3986937-3        3    10/2023-10/2023     61.684
 0511001029-1    RUFATT PUEBLA TAMARA PAZ           16701286-8     327   5   012  4211946-6        4    10/2023-10/2023     82.012
 0511001039-9    ABARCA GALAZ CAROLINA ANDREA       16323963-9     327   5   012  3578968-5        3    10/2023-10/2023     61.684
 0511001041-0    NEIRA NEIRA ALEJANDRA SOLEDAD      16700869-0     327   5   012  3937151-0        3    10/2023-10/2023     61.684
 0511001044-5    BASCUNAN BASCUNAN NATALIA ANDR     16401946-2     327   5   012  3693487-5        3    10/2023-10/2023     61.684
 0540106042-3    FUENTES ASTORGA BERTA NATALIE      16058541-2     327   5   012  3786563-K        4    10/2023-10/2023     82.012
 0540108169-2    ARANCIBIA IBACACHE OTILIA INES     18382589-5     327   5   012  3609807-4        3    10/2023-10/2023     61.684
 0540204702-1    SAAVEDRA FIGUEROA ANGELICA MAR     16756587-5     327   5   012  4212761-2        3    10/2023-10/2023     61.684
 0540205568-7    FARIAS NEIRA KATHERINE ANDREA      16989446-9     327   5   012  3665799-5        3    10/2023-10/2023     61.684
 0540403251-K    PALMA HUERTA NOELIA ANDREA         20400093-K     327   5   012  4138605-3        3    10/2023-10/2023     61.684
 0540501050-1    OLIVARES VALLEJOS MARCELLA DEL     16560780-5     327   5   012  4034318-0        3    10/2023-10/2023     61.684
 0540501080-3    BAEZ HUALA VANESSA ANDREA          17692487-K     327   5   012  3688141-0        3    10/2023-10/2023     61.684
 0540501101-K    BARRERA VALENZUELA RUT ESTEL       17367393-0     327   5   012  3632741-3        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2349
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540501107-9    BASAEZ BASAEZ ASTRID STEFANIE      16323965-5     327   5   012  3633843-1        4    10/2023-10/2023     82.012
 0540501127-3    GONZALEZ FERNANDEZ KAREN ANDRE     15059298-4     327   5   012  3845588-5        3    10/2023-10/2023     61.684
 0540501155-9    ARAYA BAZAES JETSABET JAEL         17078068-K     327   5   012  3614489-0        3    10/2023-10/2023     61.684
 0540501205-9    TAPIA FERNANDEZ MARIA TERESA       18224496-1     327   5   012  4269766-4        4    10/2023-10/2023     61.684
 0540501221-0    FERNANDEZ FERNANDEZ MARIANA AL     18107136-2     327   5   012  3665953-K        3    10/2023-10/2023     61.684
 0540501236-9    MENA HERRERA JOVANNA TIARE         18517250-3     327   5   012  3863397-K        3    10/2023-10/2023     61.684
 0540501250-4    RUFATT PUEBLA SHANTAL ANNGY        18900511-3     327   5   012  4169436-K        4    10/2023-10/2023     82.012
 0540501268-7    HIDALGO SILVA PAULA FRANCISCA      17399460-5     327   5   012  3859243-2        3    10/2023-10/2023     61.684
 0540501269-5    ACOSTA CHAVEZ LISSETTE LORENA      16232854-9     327   5   012  3581714-K        3    10/2023-10/2023     61.684
 0540501273-3    CACERES ASENCIO DANIELA SOLANG     15606288-K     327   5   012  3720041-7        3    10/2023-10/2023     61.684
 0540501282-2    GONZALEZ OJEDA CECILIA RACHEL      17688271-9     327   5   012  3715194-7        4    10/2023-10/2023     82.012
 0540501302-0    VASQUEZ ARANCIBIA BRIYI CAROLA     14043798-0     327   1   303  4401051-8        3    10/2023-10/2023     60.984
 0540501314-4    AMESTICA DIAZ LORETO NATALY        16820523-6     327   5   012  3603799-7        3    10/2023-10/2023     61.684
 0540501355-1    BURKEY SILVA CAMILA EA             18726513-4     327   5   012  3702487-2        4    10/2023-10/2023     82.012
 0540501370-5    OLIVARES ASPE IVONNE NOELIA        16889694-8     327   5   012  4033376-2        3    10/2023-10/2023     61.684
 0540501391-8    VERA ESTAY NICOLE ALEJANDRA        18028598-9     327   5   012  4330893-9        4    10/2023-10/2023     82.012
 0540501419-1    PEREZ ARRUE MARIA EUGENIA          13779254-0     327   5   012  3865463-2        3    10/2023-10/2023     61.684
 0540501428-0    OSORIO BASAEZ BETSABE DEL CARM     16330335-3     327   5   012  4040052-4        3    10/2023-10/2023     61.684
 0540501429-9    FLORES PEREZ DANIELA DEL CARME     16989306-3     327   5   012  3811151-5        4    10/2023-10/2023     82.012
 0540501436-1    MATURANA GALVEZ CAROLINA DEL P     13538619-7     327   5   012  3958317-8        3    10/2023-10/2023     61.684
 0540501447-7    AYALA GODOY BELEN ALEJANDRA        18517227-9     327   5   012  3629519-8        3    10/2023-10/2023     61.684
 0540501462-0    GALARCE ESCOBAR CARLA ANDREA       19548831-2     327   5   012  3787527-9        4    10/2023-10/2023     82.012
 0540501472-8    SELMAN ALCAINO EVELYN ROSSANA      10957364-7     327   5   012  4307248-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2350
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540501473-6    PALMA OSSES CLAUDIA ANDREA         18186061-8     327   5   012  4082309-3        4    10/2023-10/2023     82.012
 0540501487-6    BASAEZ TOLEDO ALEJANDRA JAVIER     19549009-0     327   5   012  3633859-8        3    10/2023-10/2023     61.684
 0540501502-3    VILLARROEL PALOMINO CAROLINA       25068602-1     327   5   012  4287991-6        3    10/2023-10/2023     61.684
 0540501525-2    FERNANDEZ MARTINEZ NATALIA PAO     16539987-0     327   5   012  3806252-2        4    10/2023-10/2023     82.012
 0540501531-7    VILCHES FERNANDEZ MELISSA DE L     15059269-0     327   5   012  4359291-2        3    10/2023-10/2023     61.684
 0540501536-8    VALENCIA VILCHES FRANCISCA IGN     19548662-K     327   5   012  4244737-4        3    10/2023-10/2023     61.684
 0540501550-3    BARRERA SERRANO DANIELA ROSA       18829087-6     327   5   012  3691448-3        3    10/2023-10/2023     61.684
 0540501570-8    MANQUEPAN CALFICOY GISSEL BELE     19608679-K     327   5   012  3950419-7        3    10/2023-10/2023     61.684
 0540501573-2    CARO CANARIO VIOLETA PAZ           17478181-8     327   5   012  3647401-7        4    10/2023-10/2023     82.012
 0540501574-0    CURRIL ARIAS TERESA                21834546-8     327   5   012  3762362-8        3    10/2023-10/2023     61.684
 0540501585-6    IBACACHE GONZALEZ IDETTE SOLED     19568946-6     327   5   012  3860737-5        3    10/2023-10/2023     61.684
 0540501592-9    MARQUEZ SANCHEZ CONSTANZA CATA     18622717-4     327   5   012  3954764-3        3    10/2023-10/2023     61.684
 0540501598-8    CERDA BOPP FERNANDA BELEN          17961394-8     327   5   012  3654857-6        3    10/2023-10/2023     61.684
 0540501612-7    BARRAZA VELASQUEZ MACARENA ELI     15334459-0     327   5   001  3690876-9        3    10/2023-10/2023     61.684
 0540501614-3    SANDOVAL ABALLAY KAMILA MACARE     19972810-5     327   5   012  4224012-5        3    10/2023-10/2023     61.684
 0540501622-4    FERNANDEZ PUEBLA TAMARA PAZ        18516743-7     327   5   012  3784361-K        5    10/2023-10/2023     61.684
 0540501624-0    CISTERNA FERNANDEZ MARIELA DAM     15668177-6     327   5   012  3747674-9        3    10/2023-10/2023     61.684
 0540501628-3    PEDRAZA PEDRAZA GLADIS ANTONIA     19899055-8     327   5   012  4140013-7        3    10/2023-10/2023     61.684
 0540501633-K    TORRES SOTO YUBITZA DANIELA        17199733-K     327   5   012  4346519-8        3    10/2023-10/2023     61.684
 0540501679-8    PEZOA BARROS MARCELA ALEJANDRA     17680227-8     327   1   303  4401033-K        3    10/2023-10/2023     60.984
 0540501686-0    SOTO FIGUEROA JESSICA ANDREA       18517365-8     327   5   012  4239507-2        3    10/2023-10/2023     61.684
 0540501689-5    ZAPATA MORA JAVIERA ELENA          20687549-6     327   5   012  4366259-7        3    10/2023-10/2023     61.684
 0540501690-9    MUNOZ SILVA KATHERINE ALEJANDR     17531669-8     327   5   012  3984943-7        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2351
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540501692-5    OLMEDO CERECEDA ANA ALEJANDRA      16667170-1     327   5   012  4034750-K        3    10/2023-10/2023     61.684
 0540501693-3    MANQUEPAN SANHUEZA ROCIO BELEN     20898793-3     327   5   012  3950427-8        3    10/2023-10/2023     61.684
 0540501695-K    BARTUCEVIC DUARTE ALEXHANDRA I     17367389-2     327   5   012  3693363-1        3    10/2023-10/2023     61.684
 0540501697-6    ARELLANO BRICENO YENIS ALICE       16209786-5     327   5   051  3618298-9        3    10/2023-10/2023     61.684
 0540501699-2    PERALTA ORTEGA CAROLAINE NICOL     17481364-7     327   5   012  4089726-7        3    10/2023-10/2023     61.684
 0540501704-2    SERRANO CAMPOS MARIA CAROLINA      17994722-6     327   5   012  4233586-K        3    10/2023-10/2023     61.684
 0540501706-9    GUERRA VASQUEZ MARIA EUGENIA       10975798-5     327   5   012  3852644-8        3    10/2023-10/2023     61.684
 0540501711-5    FUENTES GARRIDO SOLEDAD ANDREA     16040494-9     327   5   012  3814261-5        4    10/2023-10/2023     82.012
 0540501718-2    RODRIGUEZ SOLIS MARJORIE DENIS     17341955-4     327   5   012  4162126-5        4    10/2023-10/2023     82.012
 0540501720-4    BACHO VILLALON LORENA CRISTINA     15742828-4     327   5   012  3687884-3        3    10/2023-10/2023     61.684
 0540501721-2    MUNOZ IBACACHE XIMENA ALEJANDR     15078836-6     327   5   012  3982215-6        3    10/2023-10/2023     61.684
 0540501722-0    PAREDES GONZALEZ CARMEN ANDREA     15254992-K     327   5   012  4084222-5        3    10/2023-10/2023     61.684
 0540501723-9    PEREIRA AROS YAMILET ANGELICA      16523305-0     327   5   012  4090009-8        3    10/2023-10/2023     61.684
 0540501724-7    MINAY MINAY ANGELICA MARIA         16401575-0     327   5   012  3967216-2        3    10/2023-10/2023     61.684
 0540501727-1    BARRA JARAMILLO KAREN VANESSA      16424992-1     327   5   012  3690169-1        3    10/2023-10/2023     61.684
 0540501732-8    GIL FERNANDEZ ALEJANDRA CLEMEN     15059277-1     327   5   012  3840252-8        3    10/2023-10/2023     61.684
 0540501736-0    BASTIAS VALDES MARJORIE RACHEL     17054131-6     327   5   012  3694135-9        4    10/2023-10/2023     82.012
 0540501741-7    CONTRERAS AGURTO NICOLE DEL PI     16619525-K     327   5   012  3751612-0        3    10/2023-10/2023     61.684
 0540501742-5    ABALLAY FERNANDEZ CLAUDIA TAMA     17964722-2     327   5   012  3578678-3        3    10/2023-10/2023     61.684
 0540501749-2    SANDOVAL FIGUEROA DANITZA GABR     13238668-4     327   5   012  4224521-6        3    10/2023-10/2023     61.684
 0540501750-6    GALLEGOS HUAMAN YANISSA DEL RO     14740045-4     327   5   012  3834662-8        3    10/2023-10/2023     61.684
 0540501751-4    ROJAS URRUTIA REINELA IRENE        15569968-K     327   5   012  4165909-2        4    10/2023-10/2023     82.012
 0540501755-7    MANOSALVA MANRIQUEZ NAYADETT A     16477973-4     327   5   012  3950202-K        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2352
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540501756-5    VIVAR GARCIA TAMARA ANGELICA       16604250-K     327   5   037  4340300-1        3    10/2023-10/2023     61.684
 0540501757-3    VILLARROEL CARVAJAL MARA ISABE     17367113-K     327   5   012  4338330-2        3    10/2023-10/2023     61.684
 0540501765-4    JULIEN OLIVIER IDONA               26644296-3     327   5   012  3669554-4        4    10/2023-10/2023     82.012
 0540501767-0    ABURTO ORTEGA GABRIELA ELIZABE     16264641-9     327   5   012  3580094-8        3    10/2023-10/2023     61.684
 0540501769-7    SAN MARTIN LIRA CLAUDIA MARIAN     16416532-9     327   5   012  4220992-9        3    10/2023-10/2023     61.684
 0540501776-K    FUENTES GARRIDO DENISSE LEANDR     17180815-4     327   5   012  3814251-8        3    10/2023-10/2023     61.684
 0540501777-8    SEPULVEDA AGUILAR CAROLINA FRA     17223610-3     327   5   012  4230428-K        3    10/2023-10/2023     61.684
 0540501781-6    SANCHEZ GONZALEZ KAREN AMERICA     13712548-K     327   5   012  4304078-2        4    10/2023-10/2023     82.012
 0540501782-4    AVILA DIAZ KATHLEN FLAVIA          17131720-7     327   5   012  4003976-7        3    10/2023-10/2023     61.684
 0540501784-0    PASACHE BUGUENO MARIA FERNANDA     17482010-4     327   5   012  4202952-1        5    10/2023-10/2023    102.340
 0540501786-7    AQUINO VILLASANTI NORMA ELIZAB     24787365-1     327   5   012  3998450-4        3    10/2023-10/2023     61.684
 0540501789-1    HIDALGO PEREIRA GUILLERMINA AL     16604742-0     327   5   012  4133499-1        3    10/2023-10/2023     61.684
 0540501798-0    ROJAS VASQUEZ YARITZA CAMILA       19128805-K     327   5   012  4298281-4        3    10/2023-10/2023     61.684
 0540501805-7    BORQUEZ CHACANA HEIDI ROMANET      15059261-5     327   5   012  4009467-9        3    10/2023-10/2023     61.684
 0540501806-5    TORREBLANCA ORTIZ STEFANIA YER     16412389-8     327   5   012  4313663-1        4    10/2023-10/2023     82.012
 0540501807-3    PALLERES MONARDES DANITZA LUCI     17777853-2     327   5   012  4255494-4        3    10/2023-10/2023     61.684
 0540501808-1    CISTERNAS VALENCIA KATHERINE N     17964504-1     327   5   012  4060813-3        3    10/2023-10/2023     61.684
 0540501809-K    ARANCIBIA PINA NAOMI SUE           19668927-3     327   5   012  3998720-1        3    10/2023-10/2023     61.684
 0540501812-K    FERNANDEZ ULLOGA JULY NATALIA      16700702-3     327   5   012  4114615-K        3    10/2023-10/2023     61.684
 0540501814-6    MADRIAGA RUBIO ALEXANDRA CELES     16711873-9     327   5   012  4184227-K        4    10/2023-10/2023     82.012
 0540501819-7    ALLENDES ORELLANA NICOLE ESTEF     18900705-1     327   5   012  3995014-6        3    10/2023-10/2023     61.684
 0540501821-9    VASQUEZ QUILODRAN ESPERANZA CA     20270649-5     327   5   012  4354256-7        3    10/2023-10/2023     61.684
 0540501823-5    FLORES CASTRO JOSELINE DAYANA      15081425-1     327   5   012  4116033-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2353
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0540501826-K    VERGARA CASTILLO CARLA JAVIERA     17487120-5     327   5   012  4357713-1        6    10/2023-10/2023    122.668
 0540501832-4    CABRERA  MARIA CELESTE             23890092-1     327   5   012  4047602-4        4    10/2023-10/2023     82.012
 0540501834-0    GODOY SANDOVAL MARIA BELEN         17269708-9     327   5   012  4123387-7        4    10/2023-10/2023     82.012
 0540501836-7    ALVAREZ FERNANDEZ KARLA ANDREA     13226570-4     327   5   012  3996235-7        3    10/2023-10/2023     61.684
 0540501851-0    CARCAMO FLORES MACARENA SOLEDA     20177968-5     327   5   012  4051099-0        1    10/2023-10/2023    156.324
 1312243913-K    CACERES ALFARO DEBORAH NOEMI       18900655-1     327   5   012  3719990-7        3    10/2023-10/2023     61.684
 1318418198-8    GUTIERREZ CASTRO MARIA ANTONIE     15471436-7     327   5   012  3854265-6        4    10/2023-10/2023     82.012
 1319822071-4    GONZALEZ ARRIAGADA CAROLINA DE     15991147-0     327   5   012  3843966-9        3    10/2023-10/2023     61.684
 1340138983-5    TELLO TELLO TAMARA JAVIERA         17905236-9     327   5   012  3939771-4        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :     124     TOTAL NUMERO DE CAUSANTES :      403     TOTAL MONTO :     8.351.896
