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: 04304 PUNITAQUI
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0100106689-3    AGUILERA GUTIERREZ MACARENA SO     13862549-4     223   5   012  4433530-1        2    10/2023-10/2023    120.779
 0203200242-3    MENDOZA VILCA GRACIELA ELENA       13742962-4     223   5   012  4450640-8        5    10/2023-10/2023    174.159
 0210402663-2    HERNANDEZ ARCOS STEPHANIA ANGE     18014580-K     223   5   012  4455347-3        5    10/2023-10/2023    113.759
 0305306466-2    SALINAS ARDILES YESSICA DAYAN      15033220-6     223   5   012  4483994-6        3    10/2023-10/2023    166.188
 0407212511-3    VERGARA SAAVEDRA YESENIA SOLED     15095988-8     223   5   012  4480477-8        1    10/2023-10/2023     67.076
 0408208193-9    OLIVARES RIVERA ENRIQUETA DEL      13330443-6     223   5   012  4468033-5        2    10/2023-10/2023    158.715
 0408210588-9    FERNANDEZ FERNANDEZ CATSUMI EL     15901283-2     223   5   012  4453871-7        5    10/2023-10/2023    163.253
 0408301150-0    GODOY PIZARRO DANIELA ROXANA       16848546-8     223   5   012  4444585-9        3    10/2023-10/2023    111.023
 0408500215-0    CODOCEO CARVAJAL VIVIANA ROSAR     14627077-8     223   5   012  4446805-0        3    10/2023-10/2023    140.363
 0408500397-1    ARAYA PASTEN ELIANA CARMEN         12807707-3     223   5   012  4442446-0        2    10/2023-10/2023     91.594
 0408500456-0    GUEVARA CHAVEZ MACARENA TEODOS     13647114-7     223   5   012  4450186-4        4    10/2023-10/2023    118.651
 0408500645-8    MALUENDA JIMENEZ INGRID MARGAR     12427792-2     223   5   012  4462799-K        2    10/2023-10/2023     91.594
 0408501130-3    CORROTEA MUNOZ KATHERINE MARGO     13174690-3     223   5   012  4447288-0        2    10/2023-10/2023     82.574
 0408501251-2    ARAYA CORTES MARIA EUGENIA         13180582-9     223   5   012  4435579-5        4    10/2023-10/2023     93.431
 0408501361-6    MARIN ARAYA MARITZA ALEJANDRA      15508477-4     223   5   012  4463060-5        2    10/2023-10/2023    100.203
 0408501469-8    CORTES CORTES SILBANA MACARENA     15732066-1     223   5   012  4453844-K        2    10/2023-10/2023     61.684
 0408501547-3    COFRE RODRIGUEZ JOHANNA MARICE     14559912-1     223   5   012  4446824-7        2    10/2023-10/2023     63.179
 0408501654-2    OLIVARES TELLO KAREN PATRICIA      14569266-0     223   5   012  4468044-0        3    10/2023-10/2023    152.863
 0408501661-5    MONTENEGRO VICENCIO YOSELYN AN     13760262-8     223   5   012  4464187-9        3    10/2023-10/2023    109.712
 0408501673-9    COFRE RODRIGUEZ MAGDA ANGELICA     13975390-9     223   5   012  4446825-5        2    10/2023-10/2023    172.148
 0408501693-3    AEDO RAMIREZ MARIA JOSE            13179604-8     223   5   012  4433221-3        2    10/2023-10/2023     82.174
 0408501697-6    VEGA MUNOZ ANA MARIA               13748378-5     223   5   012  4445060-7        3    10/2023-10/2023    102.753
 0408501710-7    CANIUPAN MORALES ROSA ESTER        13111586-5     223   5   012  4445565-K        2    10/2023-10/2023    110.375
          SECCION SUBSIDIOS                                                                                  PAGINA    :     227
      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
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 0408501731-K    MOLINA ROJAS MARITZA ELIZABETH     15043963-9     223   5   012  4477186-1        2    10/2023-10/2023    138.405
 0408501759-K    BERRIOS ORTIZ ALEJANDRA PATRIC     15041884-4     223   5   012  4437418-8        4    10/2023-10/2023    201.537
 0408501763-8    HONORES ARAYA ROSA FILOMENA        12172166-K     223   5   012  4450282-8        2    10/2023-10/2023     52.775
 0408501766-2    VICENCIO RIVERA ELIZABETH ANDR     14310925-9     223   5   012  4448841-8        3    10/2023-10/2023    115.012
 0408501772-7    ALUCEMA CUELLO MARIA ALEJANDRA     15044081-5     223   5   012  4434326-6        3    10/2023-10/2023     78.292
 0408501774-3    MALUENDA HONORES AMBAR ISABEL      15732006-8     223   5   012  4441040-0        2    10/2023-10/2023     99.375
 0408501902-9    MONDACA RODRIGUEZ KATHERINNE J     15178279-5     223   5   012  4444906-4        4    10/2023-10/2023     93.431
 0408501934-7    ASTUDILLO BARRAZA SANDRA PAOLA     12575935-1     223   5   012  4465913-1        2    10/2023-10/2023    141.669
 0408501952-5    BARRAZA PEREZ CINTIA KARINA        15004643-2     223   5   012  4442608-0        2    10/2023-10/2023     94.988
 0408501970-3    CASTRO CARVAJAL MARGARITA ISAB     15572436-6     223   5   012  4448929-5        2    10/2023-10/2023     88.664
 0408502021-3    JAIME RAMIREZ EVELYN ANTONIA       13536048-1     223   5   012  4457979-0        2    10/2023-10/2023     71.574
 0408502024-8    ARAYA ARAYA GLORIA ISABEL          15044013-0     223   5   012  4435522-1        2    10/2023-10/2023     94.988
 0408502156-2    VEGA ARAYA ROXANA LORENA           13359509-0     223   5   012  4485373-6        2    10/2023-10/2023    122.660
 0408502158-9    VILLALOBOS VILLALOBOS LAURA FA     15043885-3     223   5   012  4451058-8        4    10/2023-10/2023     93.431
 0408502173-2    ARREDONDO BARRAZA ANA ELIZABET     16664010-5     223   5   012  4442456-8        3    10/2023-10/2023    103.927
 0408502181-3    ARAYA DIAZ JONDRI MACARENA         15571616-9     223   5   012  4435587-6        3    10/2023-10/2023    163.863
 0408502185-6    QUINTANA URRA YOHANA DEL CARME     15552285-2     223   5   012  4472269-0        4    10/2023-10/2023    103.835
 0408502219-4    ANDRADE PIZARRO SANDRA PAOLA       15043944-2     223   5   012  4434888-8        4    10/2023-10/2023    173.125
 0409602546-2    BARRAZA PEREZ MACIEL JENOVEVA      16000397-9     223   5   012  4448884-1        3    10/2023-10/2023     93.012
 0420202856-5    PLAZA CORTES ESTELVINA             15976474-5     223   5   012  4459043-3        3    10/2023-10/2023     98.556
 0430402276-6    VARAS LOPEZ YEXELINA ANGELICA      12597161-K     223   5   012  4485061-3        2    10/2023-10/2023     52.775
 0430402327-4    COLLADO CORTES JOANNA MARIA        12944629-3     223   5   012  4446866-2        2    10/2023-10/2023     61.684
 0430402347-9    TORREJON CORVACHO VANESSA MARG     13414145-K     223   5   012  4445042-9        3    10/2023-10/2023    104.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :     228
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430402352-5    VEGA MARIN GISSET ANDREA           16595439-4     223   5   012  4453700-1        3    10/2023-10/2023     78.292
 0430402366-5    GOMEZ CAMPUSANO ELDA ROSA          12944799-0     223   5   012  4440754-K        3    10/2023-10/2023    106.848
 0430402397-5    MALDONADO LAGOS VIVIANA CAROLI     17363043-3     223   5   012  4448563-K        4    10/2023-10/2023    166.765
 0430402433-5    JIMENEZ JIMENEZ ELIZABETH LORE     15043946-9     223   5   012  4458213-9        2    10/2023-10/2023     83.988
 0430402490-4    PAREDES GUEVARA MARTHA ALICIA      14663918-6     223   5   012  4470986-4        3    10/2023-10/2023     78.292
 0430402497-1    ARAYA VICENCIO PAMELA ANDREA       16162489-6     223   5   012  4465802-K        3    10/2023-10/2023    108.566
 0430402545-5    ARAYA PARDO PAZ ALEJANDRA          15784290-0     223   5   012  4465790-2        4    10/2023-10/2023    130.680
 0430402576-5    HUERTA BUGUENO CAMILA ANDREA       17714039-2     223   5   012  4473736-1        4    10/2023-10/2023    152.200
 0430402922-1    ROMERO CAMPUSANO DORIS ADRIANA     10199893-2     223   5   012  4478278-2        2    10/2023-10/2023    127.875
 0430403029-7    GONZALEZ DIAZ TATIANA ANDREA       12864164-5     223   5   012  4444614-6        2    10/2023-10/2023    189.496
 0430403051-3    BUGUENO TELLO KAREN ANDREA         16596264-8     223   5   012  4451131-2        3    10/2023-10/2023     83.507
 0430403144-7    CORTES ARAYA YASMINA ESMELIDA      15976432-K     223   5   012  4448983-K        3    10/2023-10/2023    130.688
 0430403157-9    ARAYA MUNOZ BERNARDA ELIZABETH     16597395-K     223   5   012  4465785-6        4    10/2023-10/2023     93.431
 0430403182-K    MOROSO PLAZA ZUNA NADIA            15043895-0     223   5   012  4448645-8        3    10/2023-10/2023    115.523
 0430403204-4    TAPIA TAPIA FRESIA MARGARITA       16110429-9     223   5   012  4445038-0        5    10/2023-10/2023    152.898
 0430403240-0    ARAYA GUERRERO SOLANGE ISABEL      16929244-2     223   5   012  4442445-2        3    10/2023-10/2023     82.012
 0430403271-0    RAMOS ARAYA GABRIELA TRANSITO      13748382-3     223   5   012  4477792-4        5    10/2023-10/2023    203.809
 0430403298-2    GONZALEZ CAMPOS ALEJANDRA PAUL     17491581-4     223   5   012  4450086-8        4    10/2023-10/2023    168.415
 0430403482-9    TAPIA CASTILLO MARIA ANSELMA       19666317-7     223   5   012  4481850-7        3    10/2023-10/2023     78.292
 0430403525-6    VERGARA BUGUENO KIRA HANNA LIA     18689783-8     223   5   012  4485715-4        3    10/2023-10/2023     82.012
 0430403573-6    VALDIVIA MORENO CEDELINDA CARM     14313745-7     223   5   012  4484825-2        2    10/2023-10/2023    117.471
 0430403581-7    PLAZA YANEZ BARBARA BELEN          18986608-9     223   5   012  4471901-0        2    10/2023-10/2023     52.775
 0430403719-4    ROJAS VILLARROEL PRISCILLA EST     13872983-4     223   5   012  4483806-0        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     229
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0430403742-9    HERNANDEZ TAPIA AURORA ANDREA      15014467-1     223   5   012  4473613-6        3    10/2023-10/2023    114.632
 0430403767-4    NORAMBUENA ADONES AMANDA LUCIA     18353174-3     223   5   012  4467688-5        6    10/2023-10/2023     93.431
 0430403795-K    AVALOS VELASQUEZ EVILYN SUSANA     16349632-1     223   5   012  4436547-2        4    10/2023-10/2023    179.415
 0430403836-0    JORQUERA ROJAS ELIZABETH JEANN     15013482-K     223   5   012  4458297-K        2    10/2023-10/2023    137.891
 0430403862-K    MONDACA JORQUERA JACQUELINE AL     16111295-K     223   5   012  4464069-4        2    10/2023-10/2023     94.988
 0430403883-2    MOYA RODRIGUEZ CAROLINA ELIZAB     14314077-6     223   5   012  4464556-4        3    10/2023-10/2023    105.472
 0430403900-6    HENRIQUEZ MONSALVE AIDA VANESS     15271102-6     223   5   012  4457173-0        4    10/2023-10/2023    135.415
 0430403969-3    VELASQUEZ PLAZA MARICEL ANGELI     12802739-4     223   5   012  4442261-1        2    10/2023-10/2023    101.444
 0430403971-5    CASTRO CASTRO YANINA ELIZABETH     14370970-1     223   5   012  4446192-7        2    10/2023-10/2023    127.875
 0430403976-6    DUBO RODRIGUEZ LILIAN KARINA       13173404-2     223   5   012  4449441-8        2    10/2023-10/2023     89.203
 0430404027-6    OCHOA RAMOS MARISEL ESTER          14100437-9     223   5   012  4480781-5        3    10/2023-10/2023    186.287
 0430404043-8    ROJAS NUNEZ PAMELA ROSARIO         15078406-9     223   5   012  4483779-K        3    10/2023-10/2023    170.468
 1510122424-1    VENEGAS VENEGAS IRELBA ALEJAND     15572648-2     223   5   012  4468851-4        3    10/2023-10/2023    116.808
       TOTAL ORDENES DE PAGO :      82     TOTAL NUMERO DE CAUSANTES :      238     TOTAL MONTO :     9.388.688
