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: 06202 LA ESTRELLA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0560114915-1    PINTO IBARRA CATALINA ZULEMA       15371366-9     573   5   012  4097222-6        4    10/2023-10/2023     82.012
 0611304003-1    OSORIO CANTILLANA ROSA ESTER       16954970-2     573   5   012  4078277-K        3    10/2023-10/2023     61.684
 0611602730-3    JIMENEZ CORDOVA DANIELA JOSEFI     18038794-3     573   5   012  3942857-1        4    10/2023-10/2023     82.012
 0620200482-0    SOTO PASTEN EVELYN ROSA            17930549-6     573   2   303  4422315-5        2    10/2023-10/2023     67.656
 0620200503-7    VIAL CIFRA BEATRIZ ALEJANDRA       13777058-K     573   2   303  4422318-K        3    10/2023-10/2023    101.484
 0620200507-K    FLORES ORELLANA PATRICIA DEL C     11757507-1     573   5   012  3811045-4        3    10/2023-10/2023     61.684
 0620200535-5    OSORIO GUERRERO YAMILETT ALEJA     12771891-1     573   2   303  4422309-0        2    10/2023-10/2023     67.656
 0620200583-5    LLANA RUBILAR LESLYE JOANNA        16475251-8     573   5   012  3791894-6        6    10/2023-10/2023    122.668
 0620200586-K    LLANA RUBILAR CAROLINA ELIZABE     15775156-5     573   5   012  4012792-5        3    10/2023-10/2023     61.684
 0620200587-8    PENA ARAYA VERONICA DELIA          17053485-9     573   5   012  3938120-6        4    10/2023-10/2023     82.012
 0620200592-4    SAAVEDRA MORENO SARA LUISA         17128514-3     573   5   012  4044739-3        4    10/2023-10/2023     82.012
 0620200594-0    NUNEZ CRUZ CAROL EDITH             17360899-3     573   5   012  4029569-0        5    10/2023-10/2023    102.340
 0620200596-7    ORELLANA PASTRIAN ROMMY PILAR      16434012-0     573   5   012  4077078-K        3    10/2023-10/2023     61.684
 0620200607-6    GOMEZ DURAN MARIA VIOLETA          18931452-3     573   5   012  4174136-8        3    10/2023-10/2023     61.684
 0620200621-1    BARRERA FUENZALIDA ALEJANDRA L     15422068-2     573   5   012  4047090-5        3    10/2023-10/2023     61.684
 0620200633-5    TOBAR NUNEZ CINTHIA CATHERINE      15103938-3     573   2   303  4422317-1        2    10/2023-10/2023     67.656
 0620200639-4    LIZANA LIZANA FANNY MASIEL         19217122-9     573   2   303  4422301-5        3    10/2023-10/2023    101.484
 0620200650-5    CASTRO SILVA AURORA DEL CARMEN     12353660-6     573   2   303  4422286-8        3    10/2023-10/2023    101.484
 0620200651-3    PALMA MATUS YOBANA MACARENA        13777060-1     573   2   303  4422310-4        2    10/2023-10/2023     67.656
 0620200661-0    GUZMAN VALENZUELA GLORIA PAZ       13270963-7     573   5   012  4130618-1        4    10/2023-10/2023     82.012
 0620200664-5    RIVERA MATUS MARILU DE LAS MER     11554102-1     573   5   012  4208198-1        3    10/2023-10/2023     61.684
 0620200673-4    ALCAYAGA ORELLANA PRISCILLA AD     15664799-3     573   5   012  4047015-8        4    10/2023-10/2023     82.012
 0620200688-2    MORALES CARRENO NATALI CAREN       17017015-6     573   5   012  4072205-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3664
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620200702-1    CANELO RODRIGUEZ NATALIA PAZ       17070302-2     573   5   012  3645338-9        4    10/2023-10/2023     82.012
 0620200703-K    RABI MIRANDA ALEJANDRA FRANCIS     18744047-5     573   5   012  4204719-8        4    10/2023-10/2023     82.012
 0620200705-6    CARO VILLAGRAN IVONNE ELIZABET     16686158-6     573   5   012  3871892-4        3    10/2023-10/2023     61.684
 0620200710-2    TAPIA GONZALEZ DEISSY DIANA        17335099-6     573   5   012  4269893-8        3    10/2023-10/2023     61.684
 0620200717-K    PASTRIAN NUNEZ KATERIN YAZMIN      20143496-3     573   5   012  4139804-3        3    10/2023-10/2023     61.684
 0620200722-6    TOBAR MORALES CLAUDIA ANDREA       16433597-6     573   5   012  4272757-1        3    10/2023-10/2023     61.684
 0620200723-4    MORENO NOVOA CRISTINA ANDREA       18055308-8     573   5   012  3978207-3        3    10/2023-10/2023     61.684
 0620200726-9    CONCHA FIGUEROA SOLANGE MARIE      15962190-1     573   5   012  3750583-8        3    10/2023-10/2023     61.684
 0620200733-1    AGUILERA VERGARA YACORA BELEN      18945523-2     573   2   303  4422280-9        2    10/2023-10/2023     67.656
 0620200740-4    VENEGAS MONDACA CAMILA FRANCIS     18548303-7     573   5   012  4330038-5        3    10/2023-10/2023     61.684
 0620200743-9    ALARCON CABELLO SANDRA ELIZABE     13265980-K     573   5   012  3590885-4        3    10/2023-10/2023     61.684
 0620200745-5    VALENZUELA ARANEDA ISOLINA DEL     15159480-8     573   5   012  4046369-0        3    10/2023-10/2023     61.684
 0620200747-1    PINO CORNEJO VALERIA MARLEN        16943667-3     573   5   012  4096043-0        3    10/2023-10/2023     61.684
 0620200750-1    CAMPOS ARRIAGADA CECILIA DAMAR     10408421-4     573   5   012  3723392-7        3    10/2023-10/2023     61.684
 0620200756-0    BAEZA OMEROVICH EDITH SOLANGE      17905669-0     573   5   012  4004886-3        3    10/2023-10/2023     61.684
 0620200757-9    PAREDES ROJAS MACARENA CONSTAN     17104557-6     573   5   012  4084634-4        3    10/2023-10/2023     61.684
 0620200760-9    VILLABLANCA RAMOS IVONNE JEANN     11655043-1     573   5   012  4336283-6        3    10/2023-10/2023     61.684
 0620200761-7    CACERES ALCAINO TANIA ALEJANDR     18522874-6     573   5   012  4012000-9        5    10/2023-10/2023     61.684
 0620200770-6    MUNOZ LAGOS JULIA ROMINA           16740669-6     573   2   303  4422304-K        2    10/2023-10/2023     67.656
 0620200771-4    MARIVIL MELLA FABIOLA ANDREA       16980894-5     573   5   012  3954410-5        5    10/2023-10/2023    102.340
 0620200773-0    MARTINEZ TORRES JACQUELINE DEL     13154985-7     573   5   012  3957357-1        3    10/2023-10/2023     61.684
 0620200775-7    CANALES MORAGA SONIA GRACIELA      16459535-8     573   5   012  3915471-4        3    10/2023-10/2023     61.684
 0620200781-1    ROMERO SEGUEL ELIZABETH TAMARA     17004540-8     573   5   012  4167691-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3665
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620200782-K    PINO CORNEJO ANYUL KARIME          15520605-5     573   5   012  4096040-6        3    10/2023-10/2023     61.684
 0620200785-4    LUCERO SANZANA KARINA ELIZABET     16234871-K     573   5   012  3932978-6        3    10/2023-10/2023     61.684
 0620200787-0    PIZARRO CONTRERAS RAFAELA ESPE     19188608-9     573   5   012  4098117-9        4    10/2023-10/2023     82.012
 0620200788-9    COFRE CARRERA CATALINA ALEJAND     17462095-4     573   5   012  3748710-4        3    10/2023-10/2023     61.684
 0620200791-9    VIDAL MENARES LILIBETH ESTER       17716357-0     573   5   012  4334726-8        3    10/2023-10/2023     61.684
 0620200792-7    RIVEROS GONZALEZ MARITZA ESTER     15113012-7     573   5   012  4158501-3        3    10/2023-10/2023     61.684
 0620200794-3    ARRUE ROMERO MARIA PAZ             17360815-2     573   5   012  3624181-0        4    10/2023-10/2023     82.012
 0620200796-K    MORALES CARVAJAL JOHANNA PRISI     18758343-8     573   5   012  3975367-7        3    10/2023-10/2023     61.684
 0620200797-8    CATALAN VALENZUELA YANINA ESTE     15443770-3     573   5   012  3739723-7        3    10/2023-10/2023     61.684
 0620200809-5    ALVAREZ ALFARO JUANA EVELYN        15867087-9     573   5   012  3599882-9        5    10/2023-10/2023     61.684
 0620200812-5    PALLEROS TOBAR KAREN YESENIA       17557007-1     573   5   012  4081798-0        4    10/2023-10/2023     82.012
 0620200817-6    GAETE PINO MARIA JOSE              17180843-K     573   5   012  3831952-3        3    10/2023-10/2023     61.684
 0620200821-4    GUERRA HUARACHI MARITZA MARISO     27624812-K     573   5   012  3852413-5        7    10/2023-10/2023     82.012
 0620200823-0    LAGOS PINO JESSICA SABINA          14365120-7     573   5   012  3669652-4        3    10/2023-10/2023     61.684
 0620200824-9    RUBIO MORALES FRESIA DAYIANA       15770344-7     573   5   012  3679268-K        3    10/2023-10/2023     61.684
 0620200826-5    BANARES ORDENES EVELYN JAZMIN      18326626-8     573   5   012  3689506-3        3    10/2023-10/2023     61.684
 0620200827-3    FLORES FLORES MARISOL ISABEL       16451249-5     573   5   012  3810306-7        3    10/2023-10/2023     61.684
 0620200834-6    CONDOR MAGUINA CRISTY FLORIPE      22888187-2     573   5   012  4062069-9        3    10/2023-10/2023     61.684
 0620200835-4    MARTINEZ ESCOBAR MARGARITA PAT     06496795-9     573   5   012  4187895-9        3    10/2023-10/2023     61.684
 0620200842-7    BRISO PLAZA ENILCE EDITH           15536716-4     573   5   012  4010508-5        4    10/2023-10/2023     82.012
 0620200846-K    AVENDANO HUAIQUIN KARINA DEL C     18364393-2     573   5   012  4003841-8        3    10/2023-10/2023     61.684
 0620200851-6    CACERES LAGOS CECILIA DEL CARM     17488959-7     573   5   012  4048116-8        3    10/2023-10/2023     61.684
 0620200852-4    ARIAS JIMENEZ ESTEPHANIE DE LO     17798902-9     573   5   012  4001716-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3666
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0620200861-3    CANAS CANAS ANDREA EDECIA          18606402-K     573   5   012  4050284-K        3    10/2023-10/2023     61.684
 0620200863-K    REYES HERRERA MACARENA ANDREA      19216429-K     573   5   012  4292011-8        3    10/2023-10/2023     61.684
 0620200866-4    YANEZ CANDIA FABIOLA DEL CARME     12673666-5     573   5   012  4362395-8        5    10/2023-10/2023    102.340
 0620200867-2    LEIVA ARRUE VILMA ANDREA           15913588-8     573   5   012  4179166-7        3    10/2023-10/2023     61.684
 0620200870-2    CEBALLOS PEREIRA TANIA CRISTIN     19413768-0     573   5   012  4057611-8        3    10/2023-10/2023     61.684
 0620200872-9    NAVARRO TAPIA VANESA ALEJANDRA     15848292-4     573   5   012  4247852-0        3    10/2023-10/2023     61.684
 0620200875-3    ADRIAZOLA LOPEZ KATHERINE LISE     18063341-3     573   5   012  3991394-1        3    10/2023-10/2023     61.684
 0620200876-1    VIDAL ARRUE FRANCISCA SOLEDAD      15977418-K     573   5   012  3914181-7        3    10/2023-10/2023     61.684
 0620200879-6    CAMPOS SAAVEDRA CLAUDIA ANDREA     13938505-5     573   5   012  4049872-9        3    10/2023-10/2023     61.684
 0631701003-4    HUERTA RAMIREZ CARMEN GLORIA       12777636-9     573   2   303  4422300-7        2    10/2023-10/2023     67.656
 0631800036-9    DONOSO GUERRERO ELBA DE LAS MA     12771893-8     573   2   303  4422292-2        2    10/2023-10/2023     67.656
 0631800198-5    CORNEJO RUBIO MARIA ANGELICA       12778902-9     573   5   012  4012222-2        3    10/2023-10/2023     61.684
 0631800258-2    DURAN DURAN CLORINDA DE LAS ME     11759951-5     573   2   303  4422293-0        2    10/2023-10/2023     67.656
 0631800266-3    ESPINOZA NUNEZ PAULINA ANDREA      12871307-7     573   2   303  4422294-9        2    10/2023-10/2023     67.656
 0631800417-8    AVENDANO AVENDANO ELVIRA DEL C     13486011-1     573   2   303  4422282-5        2    10/2023-10/2023     67.656
 0631800457-7    ARRIAGADA FLORES DANIELA ARELI     15604506-3     573   2   303  4422281-7        2    10/2023-10/2023     67.656
 0631800465-8    SOTO PASTEN MARISOL CAROLINA       15977293-4     573   2   303  4422316-3        3    10/2023-10/2023    101.484
 0631800468-2    REYES LAGOS JEANNETH PAMELA        14012036-7     573   5   012  4151813-8        3    10/2023-10/2023     61.684
 0631800474-7    CARRENO FEBRES LUISA ANDREA        15902742-2     573   2   303  4422285-K        4    10/2023-10/2023    135.312
 0734802370-K    PINO GARRIDO KATIA ESTER           16998306-2     573   5   012  3938394-2        3    10/2023-10/2023     61.684
 1020212480-7    VEAS CABRERA EUGENIA DE LAS NI     17082250-1     573   5   012  4326145-2        4    10/2023-10/2023     82.012
 1310427837-4    BERNALES IBARRA ROXANA DEL PIL     16150252-9     573   5   012  3635959-5        4    10/2023-10/2023     82.012
 1310521283-0    COFRE CARRERA ELISA ROSALIA        15395846-7     573   5   012  3658315-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    3667
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311232857-7    MONTERO TORRES ELIZABETH PAULI     17391362-1     573   5   012  4019179-8        3    10/2023-10/2023     61.684
 1311255714-2    MONTOYA CRUZ ELIZABETH ANGELIC     10803826-8     573   5   012  3672554-0        4    10/2023-10/2023     82.012
 1311610280-8    ORTIZ ORTIZ CLARA ELIZABETH        15270054-7     573   5   012  3986477-0        3    10/2023-10/2023     61.684
 1311620556-9    CONCHA MELO ALEJANDRA DEL CARM     13713673-2     573   2   303  4422289-2        4    10/2023-10/2023    121.812
 1311931707-4    SUAZO AMENABAR MICHELLE DOMINI     19428268-0     573   5   012  4109278-5        3    10/2023-10/2023     61.684
 1312244122-3    GUTIERREZ RODRIGUEZ DANIELA SO     20900191-8     573   5   012  3855581-2        5    10/2023-10/2023     61.684
 1312435580-4    AVENDANO AVENDANO CAROLINA DEL     13838231-1     573   5   012  3830765-7        3    10/2023-10/2023     61.684
 1312830910-6    GUTIERREZ ARREDONDO DARALIN YA     18945425-2     573   5   012  3822551-0        3    10/2023-10/2023     61.684
 1319913115-4    MARILEO GODOY CLAUDIA ANDREA       16030648-3     573   5   012  3953245-K        3    10/2023-10/2023     61.684
 1324606072-4    SALAS SALAS MARLYS THAMARA         09746472-3     573   5   012  4171046-2        3    10/2023-10/2023     61.684
 1330213080-3    RIQUELME GONZALEZ JAVIERA AHIL     19708312-3     573   5   012  4207387-3        3    10/2023-10/2023     61.684
 1330214001-9    PARRA PARDO SYLVIA ELIZABETH       19439676-7     573   5   012  4342585-4        4    10/2023-10/2023     82.012
 1340137553-2    PENA GONZALEZ YAREL DIANA          18440435-4     573   2   303  4422312-0        3    10/2023-10/2023    101.484
 1350116593-4    QUIROGA GONZALEZ CARMEN GLORIA     15866273-6     573   5   012  4145415-6        4    10/2023-10/2023     82.012
 1350118874-8    ESPINOZA LEIVA CAROLAYN XIMENA     18777681-3     573   5   012  3801764-0        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     107     TOTAL NUMERO DE CAUSANTES :      348     TOTAL MONTO :     7.573.792
