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: 05504 LA CRUZ
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0514100046-4    BUSTAMANTE PEREZ MARIA ELENA       11991278-4     327   5   012  4443249-8        5    10/2023-10/2023    186.947
 0514101377-9    VASQUEZ TAPIA MARCELA HERMINIA     12352158-7     327   5   012  4485345-0        2    10/2023-10/2023     75.724
 0514101530-5    LEMUS CONTRERAS DILCEA ROSA        12577590-K     327   5   012  4460414-0        2    10/2023-10/2023     95.464
 0514101559-3    FERNANDEZ MATURANA YASNA LOREN     11519329-5     327   5   012  4447948-6        2    10/2023-10/2023    119.947
 0514101592-5    CARRASCO CARRASCO MARIA LETICI     13986029-2     327   5   012  4438687-9        3    10/2023-10/2023    113.432
 0514101593-3    VELASQUEZ MOLINA EVELYN DEL CA     13984952-3     327   5   012  4483103-1        3    10/2023-10/2023    152.267
 0514101855-K    ALFARO ROBLES JESICA NATALI        15818188-6     327   5   012  4434137-9        3    10/2023-10/2023     83.507
 0514207127-6    ARANCIBIA ABGUILLERM ROSSI DAY     16401221-2     327   5   012  4435154-4        5    10/2023-10/2023    171.405
 0514207214-0    PARRA VERGARA ANA ISABEL           16819918-K     327   5   012  4471091-9        5    10/2023-10/2023    156.869
 0514302606-1    ZAMORA MUNOZ XIMENA LUISA          15839801-K     327   5   012  4483323-9        3    10/2023-10/2023     82.012
 0515416202-1    COLLADO CISTERNAS ELIZABETH KA     13855011-7     327   5   012  4469469-7        2    10/2023-10/2023    158.235
 0550109390-6    FLORES CIFUENTES QUISSI ANDREA     15822540-9     327   5   012  4448012-3        4    10/2023-10/2023    176.657
 0550109673-5    PAREDES VERDEJO SOLANGE EDITH      12953755-8     327   5   012  4471019-6        4    10/2023-10/2023    157.415
 0550114871-9    DURAN GONZALEZ CATHERINE YESSE     16890198-4     327   5   012  4444199-3        3    10/2023-10/2023    116.592
 0550210201-1    CORTEZ GUERRERO NOELIA JOSE        18421483-0     327   5   012  4447375-5        5    10/2023-10/2023    124.163
 0550212680-8    DIAZ HERNANDEZ PAULINA SOLANGE     13365714-2     327   5   012  4444067-9        4    10/2023-10/2023    177.651
 0550402301-1    ESPINOZA CARRASCO ESTEPHANI LI     16818930-3     327   5   012  4444310-4        3    10/2023-10/2023     73.103
 0550402332-1    DANUS DANUS RUTH ESTER             16171198-5     327   5   012  4443947-6        4    10/2023-10/2023    138.891
 0550402581-2    TAPIA SILVA CLAUDIA MAKARENA       17976974-3     327   5   012  4481932-5        3    10/2023-10/2023    121.576
 0550402773-4    TAPIA JIMENEZ CATALINA ANDREA      15079771-3     327   5   012  4481889-2        2    10/2023-10/2023     97.192
 0550402866-8    VASQUEZ AMAYA BETZABE XIMENA       13541065-9     327   5   012  4483011-6        3    10/2023-10/2023    165.652
 0550402916-8    CARRASCO FERNANDEZ KRISS ALEJA     16820385-3     327   5   012  4445814-4        3    10/2023-10/2023    163.863
 0550402980-K    CORTES HUERTA CLAUDIA LUISA        12952098-1     327   5   012  4469608-8        3    10/2023-10/2023    197.807
          SECCION SUBSIDIOS                                                                                  PAGINA    :     373
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550402993-1    MIRANDA HERRERA SANDRA KARINA      16889541-0     327   5   012  4450672-6        4    10/2023-10/2023    156.945
 0550403027-1    NUNEZ ARANDA LORENA AMALIA         15062526-2     327   5   012  4467738-5        3    10/2023-10/2023    138.808
 0550403068-9    MATURANA SALGADO HILDA MARIANA     16288295-3     327   5   012  4463340-K        3    10/2023-10/2023     78.292
 0550403139-1    CAMPILLAY LETELIER MARITZA AND     15817168-6     327   5   012  4445390-8        3    10/2023-10/2023     78.292
 0550403188-K    MOULIAN SANCHEZ DANIELA CAROLI     16918005-9     327   5   012  4477323-6        4    10/2023-10/2023    187.960
 0550403386-6    VALENCIA RAMOS JESSICA ELENA       13753831-8     327   5   012  4484853-8        4    10/2023-10/2023    152.200
 0550403408-0    TORRES SALINAS INES VIVIAN         10390887-6     327   5   012  4453672-2        2    10/2023-10/2023    128.471
 0550403438-2    VERDUGO LEON PAULA ANDREA          10654020-9     327   5   012  4485696-4        4    10/2023-10/2023    157.415
 0550403487-0    BURGOS TAPIA JIMENA DEL CARMEN     17744214-3     327   5   012  4437747-0        3    10/2023-10/2023     83.507
 0550403560-5    ROJAS SANTOS PAOLA DEL CARMEN      12818489-9     327   5   012  4478237-5        2    10/2023-10/2023     78.799
 0550403636-9    GUZMAN VERGARA FABIOLA BENERIC     16400146-6     327   5   012  4457130-7        3    10/2023-10/2023    124.568
 0550403696-2    AGUILERA NUNEZ MAGALY DEL CARM     13985133-1     327   5   012  4433565-4        3    10/2023-10/2023    180.027
 0550403710-1    DIAZ PONCE DANIELA ISAMAR          17618845-6     327   5   012  4449293-8        3    10/2023-10/2023     83.507
 0550403721-7    IRELAND CAIMALQUEN ALLISON NIK     17560455-3     327   5   012  4473802-3        2    10/2023-10/2023     84.464
 0550403732-2    NAVARRO ESPINOZA MILKA CAROLIN     16820788-3     327   5   012  4467523-4        4    10/2023-10/2023    181.435
 0550403769-1    GUTIERREZ AGUILERA MARJORIE PA     18255848-6     327   5   012  4455073-3        3    10/2023-10/2023    138.808
 0550403779-9    ROJAS VIELMA KARINA ANDREA         12848594-5     327   5   012  4475876-8        2    10/2023-10/2023    128.471
 0550403805-1    GONZALEZ ACOSTA ESTEFANIA ANDR     18878955-2     327   5   012  4454493-8        4    10/2023-10/2023     98.620
 0550403841-8    ORDENES IBACACHE FABIOLA ANDRE     18421341-9     327   5   012  4468122-6        3    10/2023-10/2023     73.103
 0550403856-6    REYES OSEGA ARELIZ YAJAIDA         13427452-2     327   5   012  4475034-1        3    10/2023-10/2023    130.863
 0550403868-K    CAMPOS CAMPOS GABRIELA DEL CAR     14425612-3     327   5   012  4445407-6        2    10/2023-10/2023     77.724
 0550403877-9    ORELLANA MALDONADO ALICIA PATR     08186399-7     327   5   012  4468163-3        1    10/2023-10/2023     78.840
 0550403884-1    TAPIA GUERRA ALEJANDRA DEL CAR     13977505-8     327   5   012  4481882-5        3    10/2023-10/2023    141.863
          SECCION SUBSIDIOS                                                                                  PAGINA    :     374
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550403910-4    ITURRIETA VERGARA ANDREA VANES     16889596-8     327   5   012  4457968-5        4    10/2023-10/2023    136.011
 0550403932-5    GALAZ SANCHEZ MARCELA ISABEL       15805498-1     327   5   012  4453948-9        3    10/2023-10/2023    138.808
 0550403967-8    TAPIA CONTRERAS FANNY ANDREA       12402074-3     327   5   012  4481856-6        2    10/2023-10/2023    117.471
 0550403972-4    NAVIA NUNEZ MARCELA ANDREA         14563341-9     327   5   012  4467588-9        2    10/2023-10/2023    100.203
 0550403985-6    REYES LEYTON MARIA CECILIA         16288749-1     327   5   012  4475015-5        5    10/2023-10/2023    173.563
 0550403988-0    GALLEGUILLOS ARREDONDO ALEJAND     13541581-2     327   5   012  4473133-9        2    10/2023-10/2023     89.799
 0550404063-3    TRIGO ASTUDILLO ROSA ISABEL        16819108-1     327   5   012  4486698-6        4    10/2023-10/2023    215.331
 0550404100-1    ARANCIBIA ARANCIBIA YOSELIN AN     16755582-9     327   5   012  4465718-K        5    10/2023-10/2023    122.668
 0550603180-1    CORTEZ RIOS PAOLA MARGARITA        17078149-K     327   5   012  4447381-K        3    10/2023-10/2023    182.511
 0580405211-0    TORRES ARANCIBIA TEGUALDA ANDR     15714707-2     327   5   012  4482250-4        3    10/2023-10/2023    116.808
 0810216663-K    FIERRO ROJAS CAMILA VALENTINA      16766202-1     327   5   012  4444412-7        5    10/2023-10/2023    159.978
 1510125844-8    MONARDES MONARDES ANDREA ALEJA     15741001-6     327   5   012  4464051-1        3    10/2023-10/2023     83.507
       TOTAL ORDENES DE PAGO :      58     TOTAL NUMERO DE CAUSANTES :      185     TOTAL MONTO :     7.506.011
