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: 05107 QUINTERO
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0420305789-5    VEGA LEIVA HIMARA ESTRELLA         18511968-8     329   5   012  4485398-1       11    10/2023-10/2023    142.996
 0510303577-7    ESPINOZA JAIME NADIA ANDREA        18380824-9     329   5   012  4444325-2        4    10/2023-10/2023    181.311
 0510502433-0    FLORES FAJARDO FRANCIS MAKAREN     12051314-1     329   5   012  4444445-3        2    10/2023-10/2023     57.964
 0510503479-4    SOTO GONZALEZ BARBARA ELIANA       18998143-0     329   5   012  4480070-5        3    10/2023-10/2023    127.808
 0510705791-0    GALARCE LEGUA NANCY MAGDALENA      12955868-7     329   5   012  4449881-2        4    10/2023-10/2023     83.507
 0510705800-3    ECHEVERRIA ECHEVERRIA MARIA AN     15562107-9     329   5   012  4447710-6        3    10/2023-10/2023     82.012
 0510705934-4    VILLARROEL RAIMIL SANDRA JACQU     12340995-7     329   5   012  4483261-5        3    10/2023-10/2023    115.802
 0510705952-2    OSSANDON SOTO KARINA ALEJANDRA     15000047-5     329   5   012  4468386-5        4    10/2023-10/2023     93.431
 0510706016-4    VARGAS ORELLANA ALEJANDRA ANDR     14496429-2     329   5   012  4482995-9        8    10/2023-10/2023    231.116
 0510706056-3    GONZALEZ GONZALEZ CONSUELO JES     17274004-9     329   5   012  4452531-3        4    10/2023-10/2023    103.835
 0510706099-7    GARCES HERRERA VIVIANA DEL PIL     15815802-7     329   5   012  4449949-5        4    10/2023-10/2023    102.340
 0510706321-K    CORDOVA MALDONADO BRENDA CRIST     16143680-1     329   5   012  4469563-4        6    10/2023-10/2023    289.315
 0510706379-1    NEIRA DONOSO CLAUDIA ANDREA        16260505-4     329   5   012  4467626-5        2    10/2023-10/2023    147.595
 0510706464-K    ARELLANO MARQUEZ FRANCISCA DAN     18554344-7     329   5   012  4435848-4        2    10/2023-10/2023     96.544
 0510706480-1    MINO VALENZUELA STEPHANIE ANTO     16149957-9     329   5   012  4466853-K        6    10/2023-10/2023    252.523
 0510706536-0    GOMEZ LOPEZ GRISEL ELISAMA         13850975-3     329   5   012  4454443-1        2    10/2023-10/2023    117.355
 0510706565-4    CISTERNAS LORETAN CAROLINA DEL     15489662-7     329   5   012  4439750-1        3    10/2023-10/2023     73.103
 0510706657-K    VEAS VALENCIA MARIA REBECA         13763487-2     329   5   012  4483070-1        3    10/2023-10/2023     91.732
 0510706935-8    BUSTAMANTE ZAMORA IVONNE DEL R     12287763-9     329   5   012  4437797-7        4    10/2023-10/2023    203.307
 0510707014-3    AZOLAS CAMPOS MARCELA ANDREA       18045447-0     329   5   012  4436776-9        4    10/2023-10/2023    181.217
 0510707047-K    GAETE GAETE ESTER ANDREA           13540146-3     329   5   012  4453900-4        4    10/2023-10/2023    158.011
 0510707178-6    MEDINA URRUTIA MADELEINE FATIM     22575589-2     329   5   012  4463470-8        6    10/2023-10/2023    164.957
 0510707183-2    SAN MARTIN OSORIO CLAUDIA MARI     19171409-1     329   5   012  4478947-7        4    10/2023-10/2023     97.039
          SECCION SUBSIDIOS                                                                                  PAGINA    :     280
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510707300-2    MADARIAGA BAHAMONDES TAMI MACA     18921994-6     329   5   012  4450516-9        4    10/2023-10/2023    111.710
 0510707330-4    AGUILERA ROMAN KATHERINE ALEJA     15393152-6     329   5   012  4433594-8        3    10/2023-10/2023    114.499
 0510707372-K    SUAZO CUBILLOS BARBARA INES        18661423-2     329   5   012  4480265-1        3    10/2023-10/2023    121.576
 0510707575-7    PONCE RALIL PAULINA ANDREA         14911546-3     329   5   012  4471992-4        5    10/2023-10/2023    191.598
 0510707644-3    ZUNIGA DUARTE JACQUELINE DEL C     13450585-0     329   5   012  4480535-9        3    10/2023-10/2023    137.228
 0510707656-7    BALTIERRA CABEZAS DANISSA EVEL     15450878-3     329   5   012  4436908-7        3    10/2023-10/2023     94.472
 0510707716-4    RIVEROS ARANCIBIA MARIA ELENA      13539993-0     329   5   012  4475449-5        2    10/2023-10/2023     62.176
 0510707786-5    GONZALEZ VERGARA GABRIELA SOLE     17636696-6     329   5   012  4454876-3        4    10/2023-10/2023    110.960
 0510707911-6    LAGOS CALDERON TANIA ANDREA        16923799-9     329   5   012  4460139-7        4    10/2023-10/2023    136.011
 0510707971-K    BARBOZA PARDO ELIZABETH SOLANG     13991710-3     329   5   012  4442556-4        2    10/2023-10/2023    111.660
 0510708120-K    CABEZAS CUEVAS ESTEFANIA DEL P     18598128-2     329   5   012  4437893-0        4    10/2023-10/2023     93.431
 0510708155-2    VIVANCO VIDELA VALESKA VANIA       18093090-6     329   5   012  4486197-6        3    10/2023-10/2023     78.292
 0510708158-7    QUEZADA GONZALEZ BARBARA ADA       16043643-3     329   5   012  4474547-K        3    10/2023-10/2023    131.847
 0510708207-9    POTOSI CANDO NORMA PATRICIA        23483668-4     329   5   012  4481292-4        2    10/2023-10/2023    106.744
 0510708239-7    GONZALEZ MONARDES DIVA CAMILA      18921970-9     329   5   012  4457087-4        3    10/2023-10/2023    110.162
 0510708242-7    VALLEJOS CASTILLO ANGELICA MAR     17331934-7     329   5   012  4485029-K        4    10/2023-10/2023    115.790
 0510708320-2    POBLETE MUNOZ NEDDA PAULINA        12000321-6     329   5   012  4474454-6        2    10/2023-10/2023     52.775
 0510708341-5    AMUNATEGUI ALFARO CLAUDIA CARO     16653854-8     329   5   012  4434776-8        1    10/2023-10/2023     68.736
 0510708392-K    NARANJO ARIAS PAOLA ANDREA         12855018-6     329   5   012  4467439-4        2    10/2023-10/2023     76.404
 0510708395-4    MUNOZ VALENZUELA TAMARA IVONNE     17943899-2     329   5   012  4467342-8        4    10/2023-10/2023    102.340
 0510708502-7    RUIZ TAGLE ESCOBAR CLAUDIA ALE     13701445-9     329   5   012  4476106-8        4    10/2023-10/2023    146.340
 0510708521-3    REVECO CABEZAS BARBARA MARISOL     20358817-8     329   5   012  4477854-8        2    10/2023-10/2023    158.119
 0510708658-9    MENA SUAREZ YASNA MARIA            15489812-3     329   5   012  4463604-2        3    10/2023-10/2023     78.292
          SECCION SUBSIDIOS                                                                                  PAGINA    :     281
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510708701-1    NARANJO ARELLANO CLARA YASMINA     19620498-9     329   5   012  4470120-0        5    10/2023-10/2023    113.759
 0510708725-9    FARIAS GUTIERREZ ROSALIA PATRI     13888412-0     329   5   012  4449552-K        3    10/2023-10/2023     92.632
 0510708729-1    SENAT CILY ANTONISE                25902429-3     329   5   012  4479496-9        4    10/2023-10/2023    209.657
 0510708755-0    RIQUELME MARIN MARIANA YESENIA     18807314-K     329   5   012  4475233-6        3    10/2023-10/2023     82.012
 0510708920-0    PIZARRO CALDERON MELISSA JUDIT     19298108-5     329   5   012  4474403-1        2    10/2023-10/2023     52.775
 0510708983-9    GUTIERREZ ARREDONDO SALOME DEN     19755135-6     329   5   012  4455080-6        2    10/2023-10/2023    122.660
 0510709007-1    SAINT FLEURY  LAURENTA             25581450-8     329   5   012  4478556-0        2    10/2023-10/2023     99.094
 0510709045-4    ARAVENA RABUCO BIANCA SOLEDAD      18518746-2     329   5   012  4435463-2        3    10/2023-10/2023     73.103
 0510709067-5    CARROZA BARBOSA HAGUIT NAAMA       18290303-5     329   5   012  4445958-2        6    10/2023-10/2023    144.491
 0510709116-7    REMELUS  WILNA                     26075971-K     329   5   012  4483531-2        2    10/2023-10/2023     64.635
 0510709151-5    BEIZA NUNEZ ELENA CECILIA          09831177-7     329   5   012  4442863-6        2    10/2023-10/2023     57.964
 0510709175-2    BERRIOS VERA FRANCISCA BEATRIZ     16695023-6     329   5   012  4442985-3        4    10/2023-10/2023    128.715
 0510709316-K    SAN MARTIN TAPIA VERONICA CECI     12793116-K     329   5   012  4478966-3        2    10/2023-10/2023     74.415
 0510709334-8    AMPAY AMPAY SOLEDAD DEL PILAR      13038198-7     329   5   012  4434751-2        5    10/2023-10/2023    177.668
 0510709345-3    VEAS GOMEZ IRENE DEL CARMEN        16972468-7     329   5   012  4485370-1        2    10/2023-10/2023     66.124
 0510709354-2    VARGAS ORELLANA ANGELICA MARIA     13933274-1     329   5   012  4485165-2        3    10/2023-10/2023    182.507
 0510709408-5    SEPULVEDA GARCIA CLAUDIA SOLED     12948614-7     329   5   012  4479563-9        2    10/2023-10/2023     72.684
 0510709496-4    CHARPENTIER LUCI KAREN LORETO      09465608-7     329   5   012  4446575-2        3    10/2023-10/2023    127.808
 0510709535-9    SCHEBLEIN GONZALEZ CAROLINA AN     15326983-1     329   5   012  4479432-2        3    10/2023-10/2023    116.808
 0510709542-1    SANDOVAL  MARIA DE LOS ANGELES     24211080-3     329   5   012  4479128-5        4    10/2023-10/2023    158.011
 0510709578-2    CORDERO OYARZUN KAREN SOLANGE      15278390-6     329   5   012  4447158-2        4    10/2023-10/2023    115.420
 0510709595-2    CARRASCO MONTECINOS LORENA DEL     11920756-8     329   5   012  4445838-1        2    10/2023-10/2023     61.684
 0510709634-7    GROSSI GONZALEZ GIOVANNA INES      12129806-6     329   5   012  4454919-0        4    10/2023-10/2023    135.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     282
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510709697-5    TAPIA GUZMAN ROSA DE LAS MERCE     14442678-9     329   5   012  4442018-K        3    10/2023-10/2023     94.472
 0510709714-9    REINOSO BECERRA CLAUDIA FRANCI     17579419-0     329   5   012  4441650-6        3    10/2023-10/2023     91.948
 0510709777-7    PINTO ARIAS NANCY XIMENA           10369545-7     329   5   012  4471742-5        2    10/2023-10/2023     78.799
 0510709786-6    RUMINO GODOY MYRIAM FLOR           17049532-2     329   5   012  4476116-5        4    10/2023-10/2023    121.720
 0510709806-4    LORCA ALZOLA KATHERINNE ALEJAN     13919089-0     329   5   012  4460914-2        3    10/2023-10/2023     93.523
 0510709812-9    CARCAMO URIBE ALCIA VICTORIA       12013823-5     329   5   012  4445624-9        2    10/2023-10/2023     91.594
 0510709821-8    ARRIAGADA VELOZ LORETO CAROLIN     13453949-6     329   5   012  4436252-K        4    10/2023-10/2023    126.680
 0510709881-1    VERGARA FERNANDEZ VIVIANA DEL      13982901-8     329   5   012  4485730-8        3    10/2023-10/2023     88.332
 0510709893-5    HERRAZ SUAREZ NATALIA ESTER        17256399-6     329   5   012  4457356-3        5    10/2023-10/2023    171.403
 0510709937-0    AGUILAR VERGARA FABIOLA ALEJAN     12098155-2     329   5   012  4433457-7        3    10/2023-10/2023     78.292
 0510709946-K    TORO PARRA ESTER VIRGINIA          15801037-2     329   5   012  4442049-K        3    10/2023-10/2023     83.507
 0510709970-2    BARRERA ZAMORANO MARISOL JANET     09664956-8     329   5   012  4442643-9        2    10/2023-10/2023    125.484
 0510710023-9    OYARCE CONTRERAS DOMENICA FABI     12106780-3     329   5   012  4468434-9        3    10/2023-10/2023    153.433
 0510710025-5    VALLADARES CASTRO JESSICA ALEJ     14420238-4     329   5   012  4485001-K        3    10/2023-10/2023     82.012
 0510710027-1    ABURTO BALTRA CINDY MARGARITA      16371932-0     329   5   012  4432930-1        2    10/2023-10/2023    108.634
 0510710044-1    GOMEZ GUERRA JESSICA DE LAS ME     09770553-4     329   5   012  4473262-9        2    10/2023-10/2023    127.875
 0510710058-1    BARAHONA MENA CECILIA ANDREA       15732440-3     329   5   012  4465982-4        4    10/2023-10/2023    147.011
 0510710063-8    NEIRA PEREZ JARITZA YESENIA        17273236-4     329   5   012  4477490-9        3    10/2023-10/2023     97.566
 0510710079-4    GONZALEZ MUNOZ MARIANELA DEL C     09612431-7     329   5   012  4473366-8        2    10/2023-10/2023    114.429
 0510710098-0    LOPEZ SAEZ ADELAIDA AYELEN         17575657-4     329   5   012  4476766-K        3    10/2023-10/2023     82.012
 0510710122-7    FUENZALIDA FUENZALIDA RUTH ALE     15368684-K     329   5   012  4473081-2        4    10/2023-10/2023    165.455
 0510710193-6    BUSTAMANTE MONARES CLAUDIA ALE     16264119-0     329   5   012  4466227-2        3    10/2023-10/2023    126.012
 0510710228-2    CAMPOS HUENUPIL ALICIA CAROLIN     15387190-6     329   5   012  4469004-7        2    10/2023-10/2023    161.595
          SECCION SUBSIDIOS                                                                                  PAGINA    :     283
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510710260-6    PEREZ RODRIGUEZ SORAYA REINALD     10426738-6     329   5   012  4481166-9        3    10/2023-10/2023     93.012
 0510710357-2    JAQUE VELASQUEZ GLORIA DEL CAR     13901430-8     329   5   012  4476486-5        2    10/2023-10/2023    133.660
 0510710358-0    OSSES CALDERON CLAUDIA CRISTIN     14192335-8     329   5   012  4480930-3        3    10/2023-10/2023    192.592
 0510710418-8    ARRIAGADA MENESES CECILIA CARO     17812948-1     329   5   012  4456762-8        5    10/2023-10/2023    202.888
 0515419438-1    VACCARO SAAVEDRA RUTH ESTER        13989493-6     329   5   012  4484685-3        2    10/2023-10/2023     91.594
 0515500322-9    SEPULVEDA CARRASCO MARIA AUREL     12287938-0     329   5   012  4481626-1        5    10/2023-10/2023    148.338
 0515501317-8    VERGARA MORALES PATRICIA NOBEL     13851060-3     329   5   012  4487254-4        3    10/2023-10/2023     82.012
 0515501336-4    CORDOVA DIAZ ELENA DE LAS MERC     10830069-8     329   5   012  4447169-8        2    10/2023-10/2023    112.690
 0515501586-3    CASTILLO PEREIRA KARINA ANDREA     15489711-9     329   5   012  4439080-9        3    10/2023-10/2023     73.103
 0515502134-0    LUCERO HIDALGO HELEN PATRICIA      13851052-2     329   5   012  4460960-6        2    10/2023-10/2023     63.415
 0515502207-K    INOSTROZA TRUJILLO ROSA ANDREA     12223020-1     329   5   012  4448480-3        2    10/2023-10/2023     83.451
 0515502397-1    LEMUS MARTINEZ PAOLA ANDREA        15607913-8     329   5   012  4460416-7        2    10/2023-10/2023     86.633
 0515502421-8    GUTIERREZ GAJARDO TAMARA DENIS     15991776-2     329   5   012  4452760-K        3    10/2023-10/2023     98.192
 0515502431-5    CASTRO CONTRERAS LETICIA ANDRE     15974639-9     329   5   012  4446198-6        3    10/2023-10/2023     93.012
 0515502436-6    BAHAMONDES GOMEZ SARA OTILIA D     12086736-9     329   5   012  4442521-1        2    10/2023-10/2023     80.594
 0515502463-3    ROJAS PECHONANTE VERONICA DEL      10537813-0     329   5   012  4475810-5        2    10/2023-10/2023     58.226
 0515502548-6    DIAZ CASTILLO NOEMI JUANA          13655580-4     329   5   012  4449173-7        3    10/2023-10/2023     78.292
 0570108920-2    BONILLA ESCOBAR CAMILET ALEJAN     18853174-1     329   5   012  4466148-9        3    10/2023-10/2023    124.333
 0710702662-7    ASTORGA MIRANDA PRISCILLA BELE     17906004-3     329   5   012  4436415-8        4    10/2023-10/2023    168.415
 0845012246-8    CARRILLO COLOMA CAROLIN JUDITH     13726383-1     329   5   012  4438838-3        3    10/2023-10/2023     99.283
 1010212645-4    BERNAL DELGADO MARILYN DEL CAR     15818215-7     329   5   012  4442948-9        6    10/2023-10/2023    170.099
 1310709402-9    ORTIZ MEDINA JOCELYN SCARLETT      15565915-7     329   5   012  4468304-0        3    10/2023-10/2023     78.292
 1311223580-3    VIDELA BARRIOS ANA MAGDALENA       13051244-5     329   5   012  4487299-4        2    10/2023-10/2023     57.964
          SECCION SUBSIDIOS                                                                                  PAGINA    :     284
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311719547-8    JIMENEZ CERNA CLAUDIA JERAJAZM     17191506-6     329   5   012  4460061-7        4    10/2023-10/2023    139.992
 1312117465-5    PANGUE ZAMORANO ANDREA CAROLIN     15451059-1     329   5   012  4470905-8        4    10/2023-10/2023    103.835
 1312520224-6    FUENTES GUARDA KAREN DANITZA       15800820-3     329   5   012  4452103-2        5    10/2023-10/2023    124.163
 1320107973-4    BROWN SILVA CARLA SILVANA          14547961-4     329   5   012  4443160-2        4    10/2023-10/2023    209.657
 1320121261-2    SANCHEZ CARRENO CLAUDIA ANDREA     13487774-K     329   5   012  4478998-1        2    10/2023-10/2023     83.743
 1320143276-0    CAMARADA AGUILAR SOLANGE DEL C     13497976-3     329   5   012  4443327-3        4    10/2023-10/2023    102.340
 1320151629-8    ORTEGA BUSTOS JENNIFER CAROLIN     18122413-4     329   5   012  4470517-6        5    10/2023-10/2023    194.626
 1320157630-4    VALDES ESTRADA BELEN ESTRELLA      18061782-5     329   5   012  4484762-0        5    10/2023-10/2023    173.563
 1321017114-7    MARTINEZ ESPINOSA KARINA ROSAL     15794078-3     329   5   012  4463184-9        5    10/2023-10/2023    265.169
 1321208068-8    VALDEBENITO PONCE ISABEL DEL C     14474382-2     329   5   012  4484707-8        2    10/2023-10/2023     81.418
 1321219258-3    SEGOVIA URRA BETZABE ANDREA        16087285-3     329   5   012  4479452-7        4    10/2023-10/2023    135.415
 1321302125-1    BARRERA GONZALEZ MARIA ISABEL      12174517-8     329   5   012  4442622-6        3    10/2023-10/2023     90.522
 1330216768-5    PEREZ MARTINEZ CARMEN ALICIA       14610552-1     329   5   012  4471503-1        4    10/2023-10/2023    132.750
 1340132933-6    CASTRO SALINAS NATALIA ESTEFAN     17070152-6     329   5   012  4439228-3        6    10/2023-10/2023    174.193
 1340145018-6    NORAMBUENA NORAMBUENA NORA ANG     05820225-8     329   5   012  4464980-2        3    10/2023-10/2023    128.252
       TOTAL ORDENES DE PAGO :     130     TOTAL NUMERO DE CAUSANTES :      434     TOTAL MONTO :    15.457.464
