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: 08308 QUILACO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100107638-4    GONZALEZ TRUJILLO JEANNETTE ME     12833010-0     741   5   012  3850095-3        3    10/2023-10/2023     61.684
 0510951839-7    ANINIR FIGUEROA BRENDA ISABEL      20004788-5     741   5   012  3606893-0        3    10/2023-10/2023     61.684
 0611704548-8    LLAULEN ROZAS ABIGAIL DEL CARM     17523411-K     741   5   012  3791954-3        3    10/2023-10/2023     61.684
 0730410389-7    HERNANDEZ SOTO ROMINA NATTALY      19899544-4     741   5   012  3880316-6        3    10/2023-10/2023     61.684
 0810403000-K    SAN MARTIN SANHUEZA MIRIAM YYA     15215028-8     741   5   012  3717734-2        5    10/2023-10/2023    102.340
 0830130232-1    PACHECO OTAROLA TABITA ESTER       18524467-9     741   5   012  4079613-4        3    10/2023-10/2023     61.684
 0830506707-6    SANDOVAL SANDOVAL MARIA JACQUE     19194112-8     741   5   012  3829717-1        3    10/2023-10/2023     61.684
 0830801096-2    RIQUELME NAVARRO ANA LUISA         15483514-8     741   5   012  3866963-K        3    10/2023-10/2023     61.684
 0830801097-0    PINTO URRUTIA LORENZA JANETT       13391396-3     741   5   012  3772704-0        3    10/2023-10/2023     61.684
 0830801100-4    GOMEZ FRIZ LUISA VICTORIA          11042106-0     741   2   303  4414912-5        2    10/2023-10/2023     67.656
 0830801109-8    RUBILAR PEREIRA VIVIANA DEL PI     16981569-0     741   5   012  3867899-K        4    10/2023-10/2023     82.012
 0830801110-1    PINO BASTIAS JACQUELINE ANDREA     17910965-4     741   5   012  3829104-1        3    10/2023-10/2023     61.684
 0830801116-0    UMANA SEGURA JACQUELINE AMPARO     13391540-0     741   5   012  3796131-0        4    10/2023-10/2023     82.012
 0830801132-2    LEON ORELLANA IRIS MAGDALENA       15215027-K     741   5   012  3825981-4        3    10/2023-10/2023     61.684
 0830801144-6    TARI ECHEVERRIA TERESA DEL PIL     14487454-4     741   5   012  3911982-K        3    10/2023-10/2023     61.684
 0830801148-9    ROZAS QUEZADA ISABEL IRENE         17590873-0     741   5   012  3938825-1        4    10/2023-10/2023     82.012
 0830801155-1    MENDOZA NAVARRO CAROL GINETTE      17426428-7     741   5   012  3793214-0        7    10/2023-10/2023     82.012
 0830801160-8    ORTEGA RIQUELME LUISA BERNARDA     12984011-0     741   5   012  4077663-K        3    10/2023-10/2023     61.684
 0830801163-2    MENDOZA INOSTROZA LILIAN YANEL     15208051-4     741   5   012  3863470-4        3    10/2023-10/2023     61.684
 0830801168-3    MONARES LAGOS BARBARA KATHERIN     16987950-8     741   5   012  4194472-2        3    10/2023-10/2023     61.684
 0830801172-1    SAN MARTIN ORTIZ IRIS CRUZ         11700829-0     741   5   012  3795942-1        4    10/2023-10/2023     61.684
 0830801198-5    ZAGAL MONSALVE MARIELA DEL CAR     17076828-0     741   5   012  3941560-7        3    10/2023-10/2023     61.684
 0830801202-7    MATUS SOTO MARIA MILENA            17076699-7     741   5   012  3792897-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6693
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830801212-4    CUEVAS PULGAR SUSANA ROSARIO       13391403-K     741   2   303  4414910-9        3    10/2023-10/2023    101.484
 0830801213-2    INOSTROZA VERDUGO JENNIFER PAU     16397189-5     741   5   012  3770479-2        4    10/2023-10/2023     82.012
 0830801223-K    PARRA YANEZ YENNY CARMEN           13804550-1     741   5   012  3905752-2        3    10/2023-10/2023     61.684
 0830801225-6    BENITEZ CAMPOS NOIMA MARLEN        17077086-2     741   5   012  3635659-6        3    10/2023-10/2023     61.684
 0830801230-2    PENAILILLO LIZAMA CLAUDIA MERC     12386124-8     741   5   012  3938162-1        3    10/2023-10/2023     61.684
 0830801247-7    SALAS SUAZO CLAUDIA VIOLETA        17982193-1     741   5   012  3909330-8        3    10/2023-10/2023     61.684
 0830801261-2    GONZALEZ BARRUETO ROMINA ALEJA     16011808-3     741   5   012  3844157-4        3    10/2023-10/2023     61.684
 0830801265-5    SANCHEZ VALLEJOS ANYELA PAOLA      16305353-5     741   5   012  3868084-6        3    10/2023-10/2023     61.684
 0830801278-7    MONTOYA ROBLES ERIKA IVONNE        17423615-1     741   5   012  3793762-2        3    10/2023-10/2023     61.684
 0830801286-8    PARRA ROMERO ANA KAREN             17423629-1     741   5   012  3905730-1        3    10/2023-10/2023     61.684
 0830801289-2    ROZAS ACUNA MARIA FRANCISCA        18556892-K     741   5   012  4211625-4        3    10/2023-10/2023     61.684
 0830801295-7    OLIVEROS CABRERA MIGUELINA STE     16850450-0     741   5   012  4034549-3        3    10/2023-10/2023     61.684
 0830801297-3    MUNOZ MELO CLAUDIA CECILIA         17869779-K     741   5   012  3864170-0        3    10/2023-10/2023     61.684
 0830801324-4    RIFFO BARRIGA ANYELA SORAYA        16664310-4     741   5   012  3829257-9        3    10/2023-10/2023     61.684
 0830801329-5    MORA CARDENAS ELIZABETH GOVANN     12140201-7     741   5   012  3903112-4        4    10/2023-10/2023     61.684
 0830801339-2    JARA SALINAS LILIAN PILAR          15953215-1     741   2   303  4414915-K        4    10/2023-10/2023    101.484
 0830801342-2    MATUS LAGOS LILIAN SOLANGE         18100581-5     741   5   012  3792889-5        3    10/2023-10/2023     61.684
 0830801345-7    CABRERA ALBORNOZ PAULINA ESTER     12733668-7     741   2   303  4414908-7        2    10/2023-10/2023     67.656
 0830801361-9    GOMEZ HEREDIA MARIANA MARIBEL      16305478-7     741   2   303  4414913-3        3    10/2023-10/2023    101.484
 0830801367-8    ORELLANA ORELLANA ROCIO FRANCI     18958889-5     741   5   012  3828605-6        3    10/2023-10/2023     61.684
 0830801369-4    GUTIERREZ NAVARRO MILDRE SOLED     16491949-8     741   5   012  3876263-K        4    10/2023-10/2023     82.012
 0830801371-6    FUENTES ARAVENA ESTEFANIA SOLE     18291898-9     741   5   012  3786551-6        3    10/2023-10/2023     61.684
 0830801400-3    ROZAS ACUNA ISABEL ANGELINA        17913597-3     741   5   012  3867868-K        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6694
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830801411-9    VILLA SEPULVEDA GENOVEVA ANDRE     15209177-K     741   5   012  3914278-3        3    10/2023-10/2023     61.684
 0830801428-3    INOSTROZA CARRIEL JOCELYN ALEJ     16720488-0     741   5   012  3770433-4        4    10/2023-10/2023     82.012
 0830801431-3    TAPIA TAPIA ELSA TAMARA            17489410-8     741   5   012  4270894-1        3    10/2023-10/2023     61.684
 0830801441-0    AGUILERA SANHUEZA MIRIAN YOLAN     12733421-8     741   5   012  3796361-5        5    10/2023-10/2023     61.684
 0830801468-2    LEON ORELLANA KAREN EVELYN         15210132-5     741   5   012  3898898-0        3    10/2023-10/2023     61.684
 0830801483-6    FIGUEROA GUTIERREZ MARCELA AND     18958552-7     741   5   012  3784920-0        3    10/2023-10/2023     61.684
 0830801495-K    ORTIZ MUNOZ BERNARDA CARMEN        13804074-7     741   5   012  3937667-9        3    10/2023-10/2023     61.684
 0830801504-2    BELTRAN SANDOVAL SANDRA EDITH      15213892-K     741   2   303  4414906-0        2    10/2023-10/2023     67.656
 0830801506-9    SOTO AGUAYO FERNANDA LORENA        17910906-9     741   5   012  3911300-7        3    10/2023-10/2023     61.684
 0830801508-5    SANHUEZA SANDOVAL ANA SOLEDAD      18476805-4     741   5   012  3910199-8        3    10/2023-10/2023     61.684
 0830801518-2    PARDO SOLAR DANIELA IGNACIA        19855898-2     741   5   012  3829031-2        3    10/2023-10/2023     61.684
 0830801521-2    PLACENCIA QUIJON SCARLETT ESTE     20113225-8     741   5   012  4099012-7        3    10/2023-10/2023     61.684
 0830801535-2    SANTOS CARRIEL DENISSE EVELYN      17029144-1     741   5   012  3910356-7        3    10/2023-10/2023     61.684
 0830801543-3    HOFFSTETTER GUZMAN SOLANGE DEL     17076982-1     741   5   012  3790557-7        3    10/2023-10/2023     61.684
 0830801547-6    PINO BASTIAS YOANA EVELYN          16664445-3     741   2   303  4414918-4        3    10/2023-10/2023    101.484
 0830801551-4    GONZALEZ AGUILERA ANGELA YULIT     18345641-5     741   5   012  3714870-9        3    10/2023-10/2023     61.684
 0830801559-K    MARDONES RAMOS GISEL ANDREA        19642794-5     741   5   012  3792567-5        3    10/2023-10/2023     61.684
 0830801576-K    RIOS BARRIOS SUSAN YESSENIA        17191284-9     741   5   012  4207030-0        3    10/2023-10/2023     61.684
 0830801597-2    COLIHUINCA QUIJON AYLEEN DEL C     18630699-6     741   5   012  3658617-6        4    10/2023-10/2023     82.012
 0830801604-9    MALDONADO SANCHEZ DANIELA BEAT     15810253-6     741   2   303  4421382-6        2    10/2023-10/2023     67.656
 0830801607-3    SOLIS RAMIREZ CARLA ANDREA         19720663-2     741   2   303  4414921-4        2    10/2023-10/2023     67.656
 0830801609-K    GUTIERREZ GUTIERREZ KAREN SUSA     16305221-0     741   2   303  4421380-K        2    10/2023-10/2023     67.656
 0830801615-4    GUTIERREZ BALBOA BARBARA ELENA     16664304-K     741   5   012  3822566-9        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6695
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830801620-0    MUNOZ ORTIZ MIRIAN EDITH           15926122-0     741   5   012  4022606-0        3    10/2023-10/2023     61.684
 0830801624-3    PINO PINO MARIA JOSE               17535354-2     741   5   012  4142371-4        3    10/2023-10/2023     61.684
 0830801625-1    LEON CASANOVA CATALINA DEL CAR     18245690-K     741   5   012  3716866-1        3    10/2023-10/2023     61.684
 0830801627-8    ORELLANA TORRES CRISTINA VALES     16166379-4     741   2   303  4414916-8        3    10/2023-10/2023    101.484
 0830801655-3    SANCHEZ ECHEVERRIA CAMILA ANGE     16674734-1     741   5   012  4222258-5        3    10/2023-10/2023     61.684
 0830801688-K    SOLAR VIVEROS ANA TERESA           15926143-3     741   5   012  4237635-3        3    10/2023-10/2023     61.684
 0830801692-8    TAPIA AVILA ROCIO DE JESUS         16920967-7     741   5   012  4269312-K        5    10/2023-10/2023    102.340
 0830801693-6    SUAZO BUCAREY ALEJANDRA DEL PI     15726802-3     741   5   012  4242768-3        5    10/2023-10/2023    102.340
 0830801696-0    ROMERO URRUTIA HELVIA NATHALIE     16062760-3     741   5   012  3829417-2        3    10/2023-10/2023     61.684
 0830801699-5    ESCOBAR MERGAREJO VIOLETA ESTR     19707207-5     741   5   012  3831375-4        6    10/2023-10/2023    122.668
 0830801705-3    MENDEZ MUNOZ MARILIN ROSARIO       17400843-4     741   5   012  3963372-8        3    10/2023-10/2023     61.684
 0830801710-K    FUENTES PATINO TAMARA ESTEFANY     19930593-K     741   5   012  3814989-K        3    10/2023-10/2023     61.684
 0830801712-6    VARGAS ANDIAS MARICELA YENNIFE     17911019-9     741   5   012  4321773-9        3    10/2023-10/2023     61.684
 0830801722-3    PINA BARRIENTOS DEISY ZUGEY        17611291-3     741   5   012  4094984-4        3    10/2023-10/2023     61.684
 0830801725-8    CARRASCO GONZALEZ EVELYN CAROL     17590981-8     741   5   012  3730680-0        5    10/2023-10/2023    102.340
 0830801727-4    PINTO GONZALEZ OLGA CARMEN         13391352-1     741   2   303  4421385-0        2    10/2023-10/2023     67.656
 0830801739-8    SALVO RIFO KATHERINE NICOLE        17766159-7     741   5   012  4220426-9        3    10/2023-10/2023     61.684
 0830801745-2    LARENAS TRANAMIL MARIA ANA         12769904-6     741   2   303  4421381-8        3    10/2023-10/2023    101.484
 0830801747-9    VEGA ORTIZ ANIA KISELA             13804060-7     741   5   012  4327133-4        3    10/2023-10/2023     61.684
 0830801748-7    SANHUEZA TORRES YESLY YOXENIA      18803517-5     741   5   012  4226764-3        4    10/2023-10/2023     82.012
 0830801753-3    RIQUELME NAVARRO DANIELA FRANC     17428101-7     741   2   303  4421386-9        4    10/2023-10/2023    135.312
 0830801761-4    LLANCO PEZOA ROXANA ALEJANDRA      19050266-K     741   5   012  3927883-9        4    10/2023-10/2023     82.012
 0830801768-1    SANCHEZ VALLEJOS ANDREA PAMELA     13628118-6     741   5   012  3680361-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6696
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830801769-K    ZAVALLA DEL PINO MARGARITA DEL     17868926-6     741   5   012  3914894-3        4    10/2023-10/2023     82.012
 0830801772-K    ZAPATA VASQUEZ YARITZA ALEXAND     18866629-9     741   5   012  4341500-K        3    10/2023-10/2023     61.684
 0830801785-1    PARADA LEVI JESSICA IVETTE         19717573-7     741   5   012  4202756-1        3    10/2023-10/2023     61.684
 0830801788-6    BINIMELIS HUENTECURA ALICIA AN     14160167-9     741   5   012  4009005-3        3    10/2023-10/2023     61.684
 0830801797-5    SALAZAR MOLINA BENILDE AURORA      15209577-5     741   5   012  4302105-2        3    10/2023-10/2023     61.684
 0830801822-K    NUNEZ CHAVEZ VERONICA ELISABET     16604876-1     741   5   012  4249068-7        4    10/2023-10/2023     82.012
 0830801823-8    CASTILLO URRUTIA LILIANA IVET      16651088-0     741   5   012  4055523-4        3    10/2023-10/2023     61.684
 0830801824-6    ROCHA CEA FRANCISCA INES           17593928-8     741   5   012  4295369-5        3    10/2023-10/2023     61.684
 0830801834-3    RODRIGUEZ RIQUELME DAFNE ANAIS     20435769-2     741   5   012  4296277-5        1    10/2023-10/2023     82.012
 0830902617-K    ARAYA MAUREIRA MONICA MARIA        17736987-K     741   5   012  3615895-6        4    10/2023-10/2023     81.312
 0831106060-1    SALINAS BRICENO RUTH CAROLINA      13701111-5     741   5   012  4219315-1        3    10/2023-10/2023     61.684
 0840122744-0    MUNOZ MENDEZ ANGELA BELEN          15209665-8     741   5   012  3794345-2        3    10/2023-10/2023     61.684
 0842603530-9    PURRAN TRANAMIL FABIOLA ANDREA     16395477-K     741   5   012  3906872-9        3    10/2023-10/2023     61.684
 0842700269-2    PALMA NAVARRO JACQUELINE CARME     11299672-9     741   2   303  4421384-2        2    10/2023-10/2023     67.656
 0842700445-8    HEREDIA FERREIRA MIREYA LUZ        09823435-7     741   2   303  4414914-1        2    10/2023-10/2023     67.656
 0842700470-9    FERREIRA GARCIA YANETT SEBASTI     10432851-2     741   2   303  4414911-7        2    10/2023-10/2023     67.656
 0842700494-6    CUADRA PARRA MARIA CRUZ            10341516-0     741   2   303  4414909-5        2    10/2023-10/2023     67.656
 0842700718-K    TORRES ESCOBAR GUILLERMINA PIL     12124249-4     741   5   012  3988902-1        3    10/2023-10/2023     61.684
 0842700733-3    SEPULVEDA ISLA HERMINDA ADELA      13580790-7     741   5   012  3868144-3        3    10/2023-10/2023     61.684
 0842700752-K    TAPIA CARIL CARMEN GLORIA          12983615-6     741   5   012  3868216-4        3    10/2023-10/2023     61.684
 0842700864-K    CABRERA ALBORNOZ CECILIA ROSA      13628533-5     741   2   303  4414907-9        2    10/2023-10/2023     67.656
 0842700949-2    ROCHA FERNANDEZ SUSANA DEL CAR     13579279-9     741   5   012  3795635-K        3    10/2023-10/2023     61.684
 0842700954-9    BALBOA PENAILILLO CAROL LISSET     16399613-8     741   5   012  4005221-6        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    6697
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842700972-7    RIQUELME ORTIZ MARICEL EDITH       13628106-2     741   2   303  4414919-2        2    10/2023-10/2023     67.656
 0842700993-K    MORA MARDONES YANETT CARMEN        11602787-9     741   5   012  3827313-2        3    10/2023-10/2023     61.684
 0842701023-7    SANHUEZA INFANTE LORENA ANDREA     15727046-K     741   5   012  4226199-8        3    10/2023-10/2023     61.684
 0842701025-3    ORELLANA TORRES GLADYS JANETTE     12562092-2     741   2   303  4414917-6        2    10/2023-10/2023     67.656
 0842701063-6    OBREQUE URRUTIA YOHANA DEL CAR     17076917-1     741   5   012  4342542-0        3    10/2023-10/2023     61.684
 0842701084-9    SOTO OLIVA JESSICA ANGELICA        14299033-4     741   5   012  3796035-7        3    10/2023-10/2023     61.684
 0842803535-7    JARA GAJARDO SUSANA ANDREA         15214270-6     741   5   012  3861389-8        3    10/2023-10/2023     61.684
 0921004334-6    SANDOVAL CARRASCO ANGELICA ISA     13070094-2     741   5   012  3795956-1        4    10/2023-10/2023     82.012
 1310337283-0    AREVALO SANDOVAL ROSSANA ANDRE     15726711-6     741   5   012  3773487-K        3    10/2023-10/2023     61.684
 1311942888-7    MENDOZA TEJEDA JESSICA JOSCELI     17180335-7     741   5   012  4191684-2        3    10/2023-10/2023     61.684
 1312225827-5    HERNANDEZ CARRASCO NILSI ALEJA     17099394-2     741   5   012  3824017-K        4    10/2023-10/2023     82.012
 1312423750-K    OVIEDO GODOY SUE HELLEN MARGAR     17024056-1     741   5   012  3864746-6        3    10/2023-10/2023     61.684
 1320121287-6    CORNEJO VALENZUELA MARIA ISABE     16265215-K     741   5   012  3661491-9        5    10/2023-10/2023    102.340
 1320127066-3    HERNANDEZ ARRIAGADA CAROLINA D     17023239-9     741   5   012  3857770-0        3    10/2023-10/2023     61.684
 1320214395-9    SAN MARTIN LASTRA ROMMY VALESK     15536621-4     741   5   012  4220979-1        3    10/2023-10/2023     61.684
 1340407780-K    BARRERA QUIJON LORENA ALEJANDR     17913132-3     741   5   012  3632657-3        3    10/2023-10/2023     61.684
 1350108915-4    SANCHEZ BAHAMONDES DANITZA PAM     13095577-0     741   2   303  4414920-6        2    10/2023-10/2023     67.656
 1360506507-9    VARGAS ORELLANA GABRIELA LOREN     16386179-8     741   5   012  4323002-6        4    10/2023-10/2023     82.012
       TOTAL ORDENES DE PAGO :     133     TOTAL NUMERO DE CAUSANTES :      421     TOTAL MONTO :     9.235.448
