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: 13123 PROVIDENCIA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311504836-2    HERRERA PEREZ SOFIA MARISOL        16382018-8     423   1   303  4413489-6        4    10/2023-10/2023    101.640
 1312300869-8    MUJICA TORRES DAYAN GLORIA         17482900-4     423   5   012  3979624-4        3    10/2023-10/2023     61.684
 1312300933-3    DE LA CRUZ RODRIGUEZ NICOLE CA     16749441-2     423   5   012  3663749-8        3    10/2023-10/2023     61.684
 1312301053-6    NUNEZ PINO KARINA ELENA            13693364-7     423   5   012  4201858-9        4    10/2023-10/2023     82.012
 1312301113-3    CASAGRAN MARCHANT MELISA XIMEN     13253263-K     423   5   012  3734303-K        3    10/2023-10/2023     61.684
 1312301159-1    ROJAS GARCIA CHARITO               21743761-K     423   5   012  3908458-9        3    10/2023-10/2023     61.684
 1312301165-6    PENA BRAVO PAMELA JANET            12254521-0     423   5   012  4088099-2        3    10/2023-10/2023     61.684
 1312301229-6    SOTO INFANTE MARIA FERNANDA        18738343-9     423   5   012  4239914-0        3    10/2023-10/2023     61.684
 1312301243-1    AUQUILLA RAMOS YINETD FRESIA       23306900-0     423   5   012  3627018-7        3    10/2023-10/2023     61.684
 1312301272-5    MORALES ESPINOZA MACARENA FRAN     19859747-3     423   5   012  3975634-K        3    10/2023-10/2023     61.684
 1312301274-1    PALOMINO DE LA CRUZ DALIA ANDR     23853537-9     423   5   012  4082663-7        4    10/2023-10/2023     82.012
 1312301286-5    NUNEZ CARPANETTI CLAUDIA PAZ       14121317-2     423   5   012  4029437-6        3    10/2023-10/2023     61.684
 1312301309-8    BAUTISTA BLAS DELINA MARTINA       24376203-0     423   5   012  3694342-4        3    10/2023-10/2023     61.684
 1312301313-6    CARRANZA REGALADO DEYSI LILIAN     24810156-3     423   5   012  3647704-0        3    10/2023-10/2023     61.684
 1312301317-9    EGGERS GUTIERREZ URSULA            10319068-1     423   5   012  4110273-K        3    10/2023-10/2023     61.684
 1312301320-9    PEREZ CORTEZ CATALINA              17022770-0     423   5   012  4141011-6        3    10/2023-10/2023     61.684
 1312301336-5    TUNQUIPA HUAYLLA ELSA MARINA       21273678-3     423   5   012  4280436-3        3    10/2023-10/2023     61.684
 1312301345-4    AGUIRRE MOYA CLAUDIA NANCY         12720792-5     423   5   012  3588973-6        3    10/2023-10/2023     61.684
 1312301359-4    CASTRO MORE MARIA LIDIA            22497979-7     423   5   012  3738362-7        4    10/2023-10/2023     82.012
 1312301361-6    COFRE ARANEDA MICHELLE ANTONEL     18990106-2     423   5   012  3748669-8        3    10/2023-10/2023     61.684
 1312301365-9    AREVALO CCAHUANA YUDTHY ANALI      24554557-6     423   5   012  4001362-8        3    10/2023-10/2023     61.684
 1312301367-5    CAMBERES CURTI CAROLINA TATIAN     13908919-7     423   5   012  3723097-9        3    10/2023-10/2023     61.684
 1312301388-8    ORDENES GARAY GIOVANNA ANDREA      13255620-2     423   5   012  4035742-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11476
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312301390-K    BRAVO PEDRINI PAOLA FERNANDA       18992522-0     423   5   012  3699901-2        4    10/2023-10/2023     82.012
 1312301396-9    GEISSBUHLER ALVAREZ EINCHEL        20046430-3     423   5   012  3840043-6        3    10/2023-10/2023     61.684
 1312301397-7    POLLAROLO JOHNSON VICKY GUISEL     18171377-1     423   5   012  4203982-9        7    10/2023-10/2023     82.012
 1312301406-K    RAMIREZ HUAMAN SANDY NOERY         23573026-K     423   5   012  4289885-6        3    10/2023-10/2023     61.684
 1312301413-2    MENDOZA TORRES PATRICIA ANDREA     13657187-7     423   5   012  4191689-3        3    10/2023-10/2023     61.684
 1312301423-K    GUZMAN GIL ROXANNA ALTAGRACIA      25333515-7     423   5   012  3856485-4        3    10/2023-10/2023     61.684
 1312301424-8    BALBONTIN SAN JUAN ANDREA JULI     15364340-7     423   5   012  4005231-3        4    10/2023-10/2023     82.012
 1312301425-6    CHU ACUY KATHERINE AIDA            23639473-5     423   5   012  3746225-K        3    10/2023-10/2023     61.684
 1312301428-0    SUCCAR MORI CARMEN                 23034654-2     423   5   012  4243175-3        3    10/2023-10/2023     61.684
 1312301438-8    TRUCCO FONSECA DANIELA ALEJAND     15341520-K     423   5   012  4347457-K        3    10/2023-10/2023     61.684
 1312301451-5    VENEGAS MORALES MARIA PAZ          12637126-8     423   5   012  4330054-7        4    10/2023-10/2023     82.012
 1312301469-8    ISIDRO ALIPAZAGA PATRICIA          22696076-7     423   5   012  4136574-9        3    10/2023-10/2023     61.684
 1312301489-2    PEREZ TRANAMIL JUANA ADELINA       15229921-4     423   5   012  4093596-7        4    10/2023-10/2023     82.012
 1312301518-K    SANTANDER CORVALAN INGRID DANI     15365638-K     423   5   012  4227413-5        3    10/2023-10/2023     61.684
 1312301521-K    GARCIA SILVA BEATRIZ ANDREA        15641891-9     423   5   012  3837868-6        3    10/2023-10/2023     61.684
 1312301529-5    BALBONTIN BINDER DENISSE GISEL     15364281-8     423   5   012  3689242-0        3    10/2023-10/2023     61.684
 1312301531-7    GUILARTE GONZALEZ ANA MARIA        26986131-2     423   5   012  3853680-K        3    10/2023-10/2023     61.684
 1312301534-1    EYZAGUIRRE GATTA MARIA PAZ         16939270-6     423   5   012  3803714-5        4    10/2023-10/2023     82.012
 1312301544-9    LOPEZ LEON PAULA FRANCISCA         13906143-8     423   5   012  3930599-2        3    10/2023-10/2023     61.684
 1312301548-1    BARRERA JIMENEZ ALICIA             24881176-5     423   5   012  3691215-4        3    10/2023-10/2023     61.684
 1312301553-8    ARANCIBIA SOTO CLAUDIA ALEJAND     13442244-0     423   5   012  3610220-9        3    10/2023-10/2023     61.684
 1312301556-2    CORONEL NUNEZ MIRIAM DOLIBETH      24639061-4     423   5   012  3756444-3        4    10/2023-10/2023     82.012
 1312301565-1    CASTILLO MANRIQUE LILIANA YARI     24068484-5     423   5   012  3736033-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11477
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312301567-8    BRAVO BARRENECHEA CATALINA ANG     17880742-0     423   5   012  3699115-1        3    10/2023-10/2023     61.684
 1312301569-4    JIMENEZ BELLO MARIELA CAROLINA     25426103-3     423   5   012  3895237-4        3    10/2023-10/2023     61.684
 1312301573-2    BECKER MORALES CLAUDIA PAZ         15912140-2     423   5   012  3695068-4        3    10/2023-10/2023     61.684
 1312301578-3    ZANONI SEPULVEDA CATALINA MARI     14121298-2     423   5   012  4365782-8        3    10/2023-10/2023     61.684
 1312301579-1    HERMOSILLA GIOVANETTI ISABELLA     15423608-2     423   5   012  3877953-2        3    10/2023-10/2023     61.684
 1312301582-1    OLORTEGUI VALDEZ MARA MIGUELIN     22306170-2     423   5   012  4034965-0        3    10/2023-10/2023     61.684
 1312301583-K    YANEZ SALAZAR PAOLA CAROLINA       13207270-1     423   5   012  3914619-3        3    10/2023-10/2023     61.684
 1312301584-8    ALLENDE GARRIDO GISELLE BEATRI     15648865-8     423   5   012  3596400-2        3    10/2023-10/2023     61.684
 1312301588-0    FERNANDEZ QUIROZ CAMILA JOSE       16660161-4     423   5   012  3806586-6        3    10/2023-10/2023     61.684
 1312301589-9    ALVAREZ URIBE PALOMA LUNA          17420618-K     423   5   012  3602658-8        3    10/2023-10/2023     61.684
 1312301590-2    LAVERDURE DIENTEN CARMEN VIRGI     22626663-1     423   5   012  3669772-5        4    10/2023-10/2023     82.012
 1312301598-8    MUNOZ MARTONES CAMILA NATALIA      16655546-9     423   5   012  3982735-2        3    10/2023-10/2023     61.684
 1312301599-6    RAMIREZ ABREU MADELIN ROSANNA      24523815-0     423   5   012  4146030-K        4    10/2023-10/2023     82.012
 1312301601-1    HORMAZABAL CARRENO KATHERINE A     14609838-K     423   5   012  3883644-7        3    10/2023-10/2023     61.684
 1312301603-8    ZAMORA VARGAS ALEXANDRA ANALIA     18355712-2     423   5   012  4365249-4        4    10/2023-10/2023     82.012
 1312301605-4    SOLORZANO BERMUDEZ REBECA          24095329-3     423   5   012  4238289-2        3    10/2023-10/2023     61.684
 1312301606-2    ALVA GRANDA EVA ELIZABETH          24504600-6     423   5   012  3598371-6        4    10/2023-10/2023     82.012
 1312301609-7    OYARZO TAPIA URSULA ALEJANDRA      13862376-9     423   5   012  4202454-6        3    10/2023-10/2023     61.684
 1312301610-0    LUMEUS  JOANE        NOERY         26334703-K     423   5   012  4183790-K        3    10/2023-10/2023     61.684
 1312301611-9    GARCIA CABRERA SANDRA IRENE        10333250-8     423   5   012  4121312-4        4    10/2023-10/2023     82.012
 1312301614-3    GATICA DE LOS REYES JAVIERA EM     18211830-3     423   5   012  4122545-9        3    10/2023-10/2023     61.684
 1312301628-3    FARFAL ROJAS CARLA ALEJANDRA       14120289-8     423   5   012  4113244-2        3    10/2023-10/2023     61.684
 1312301630-5    VILLEGAS LANZ DANIELA PAZ          15781831-7     423   5   012  4361074-0        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :   11478
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312301634-8    DIAZ AZUA GIOVANNA ALEJANDRA       17834267-3     423   5   012  4068292-9        3    10/2023-10/2023     61.684
 1312301642-9    LIZANA VASQUEZ AMERICA MARIA       16117532-3     423   5   012  4181184-6        5    10/2023-10/2023    102.340
 1312301646-1    TREJO AGUIRRE FARINA MIRNA         22299384-9     423   5   012  4346898-7        4    10/2023-10/2023     82.012
 1312301651-8    MAITA DE TORREALBA YSABEL CRIS     26998661-1     423   5   012  4184402-7        3    10/2023-10/2023     61.684
 1312301652-6    GOMIEN LARRAIN MONICA              13048293-7     423   5   012  4124290-6        4    10/2023-10/2023     82.012
 1312301653-4    MOLINA CAMPOS NADIA MACARENA       13475621-7     423   5   012  4193862-5        3    10/2023-10/2023     61.684
 1312301654-2    GUTIERREZ ARACENA CAROLINA AND     13662348-6     423   5   016  4129198-2        3    10/2023-10/2023     61.684
 1312301656-9    SMITH ARRIAGADA MARCIA ANDREA      16175906-6     423   5   012  4310241-9        3    10/2023-10/2023     61.684
 1312301657-7    MUNOZ ZULETA GABRIELA BEATRIZ      16470084-4     423   5   012  4201378-1        3    10/2023-10/2023     61.684
 1312301659-3    FREDES BANADOS CONSUELO ANDREA     16846024-4     423   5   012  4117232-0        4    10/2023-10/2023     82.012
 1312301671-2    GOMEZ DE GUADARRAMA ZAILA BLAM     25862257-K     423   5   012  3875414-9        3    10/2023-10/2023     61.684
 1312301676-3    MARTINEZ MUNOZ CONSTANZA JIMEN     21112614-0     423   5   012  4188270-0        1    10/2023-10/2023    173.152
 1340151708-6    ROSALES GONZALEZ ALONDRA JHONI     18604917-9     423   5   012  4211450-2        3    10/2023-10/2023     61.684
       TOTAL ORDENES DE PAGO :      82     TOTAL NUMERO DE CAUSANTES :      268     TOTAL MONTO :     5.616.072
