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: 05506 NOGALES
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0140101697-6    BARAHONA CERON ANA MARIA           13176870-2     327   5   012  4436919-2        3    10/2023-10/2023    130.136
 0202400090-K    PINONES ESQUIVEL DANIZA DEL CA     12840669-7     327   5   012  4481225-8        1    10/2023-10/2023    124.548
 0510709450-6    TAPIA CODOCEO MAKRY JANET          12398945-7     327   5   012  4481855-8        2    10/2023-10/2023    106.355
 0510939553-8    HENRIQUEZ BALLADARES NATALIA A     16501728-5     327   5   012  4452844-4        4    10/2023-10/2023    133.110
 0514300685-0    QUEZADA ARRIAGADA MARIA EUGENI     09980377-0     327   5   012  4472140-6        2    10/2023-10/2023     94.988
 0514300746-6    ORELLANA ZAMORANO PATRICIA MAR     12403070-6     327   5   012  4461594-0        3    10/2023-10/2023    225.643
 0514300758-K    VERA PEREZ DENISE DEL CARMEN       13987459-5     327   5   012  4459680-6        4    10/2023-10/2023    135.340
 0514300863-2    AVILES MORALES JEANETTE DEL CA     11518827-5     327   5   012  4436682-7        5    10/2023-10/2023    324.773
 0514301703-8    OLIVARES CASTILLO SANDRA MONIC     12601550-K     327   5   012  4467993-0        3    10/2023-10/2023    116.808
 0514301799-2    FLORES CEPEDA MARITZA DE LOURD     12841777-K     327   5   012  4451860-0        2    10/2023-10/2023     72.684
 0514302428-K    AGUILAR PEREIRA DULCINIA DEL C     09277963-7     327   5   012  4433423-2        2    10/2023-10/2023    100.203
 0514302437-9    FREDES TAPIA MARIBEL ANDREA        13753373-1     327   5   012  4449740-9        4    10/2023-10/2023    116.706
 0514302439-5    ROJAS PEDRAZA KATHERINNE MARLE     14043751-4     327   5   012  4456499-8        3    10/2023-10/2023     78.292
 0514302447-6    FUENZALIDA VILLALOBOS LEONOR D     15683186-7     327   5   012  4449867-7        4    10/2023-10/2023    128.823
 0514302514-6    MEJIAS MEJIAS ALEJANDRA PATRIC     13540656-2     327   5   012  4463482-1        2    10/2023-10/2023    106.374
 0514302604-5    CLAVIJO VENEGAS CYNTHIA CASAND     15729460-1     327   5   012  4443565-9        3    10/2023-10/2023    172.105
 0514302631-2    SAAVEDRA SAAVEDRA BERNARDA AND     15521608-5     327   5   012  4478461-0        1    10/2023-10/2023    123.323
 0514302743-2    ASTUDILLO ASTUDILLO EBELYN AMP     16320805-9     327   5   012  4436443-3        3    10/2023-10/2023    115.397
 0514302807-2    RAMOS IRARRAZABAL VALERIA AMPA     16756372-4     327   5   012  4472389-1        4    10/2023-10/2023    126.940
 0514302852-8    NAVEA MORALES ALEJANDRA LISBHE     15742756-3     327   5   012  4467584-6        4    10/2023-10/2023     93.431
 0514302893-5    OLIVARES ALVAREZ CLAUDIA ANGEL     15729066-5     327   5   012  4467986-8        5    10/2023-10/2023    114.632
 0514302895-1    TAPIA MUNOZ NATALY ANDREA          16058411-4     327   5   012  4481899-K        3    10/2023-10/2023    142.847
 0514302929-K    ARAYA GODOY GABRIELA AZUCENA       16058213-8     327   5   012  4435609-0        4    10/2023-10/2023     93.431
          SECCION SUBSIDIOS                                                                                  PAGINA    :     376
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0514302931-1    ARAYA GONZALEZ CAROLINA SOLANG     16538845-3     327   5   012  4435613-9        3    10/2023-10/2023    110.907
 0514302979-6    DONOSO FARIAS JENNY PAOLA          13365643-K     327   5   012  4469801-3        4    10/2023-10/2023    205.635
 0514302981-8    BETANCOURT OLAVE VANESSA DE LA     16221037-8     327   5   012  4437431-5        5    10/2023-10/2023    122.668
 0514303030-1    RODRIGUEZ GALLARDO JESSICA PAM     12819080-5     327   5   012  4475600-5        2    10/2023-10/2023     57.964
 0514303031-K    TORRES COLLAO BARBARA LORETO       17984221-1     327   5   012  4482285-7        3    10/2023-10/2023    103.016
 0514303032-8    TOLEDO GONZALEZ ABIGAIL ESTER      13365799-1     327   5   012  4486601-3        2    10/2023-10/2023    120.324
 0514303051-4    CORTES CONTRERAS ANA ELVIRA        15094066-4     327   5   012  4443789-9        3    10/2023-10/2023    212.751
 0514303095-6    OLIVARES ZAMORA MARITZA ANDREA     15729142-4     327   5   012  4468050-5        3    10/2023-10/2023    163.863
 0550211745-0    CASTRO CASTILLO MARIA IGNACIA      19981648-9     327   5   012  4439142-2        5    10/2023-10/2023     78.292
 0550603143-7    URRUTIA CASTRO CAROLINA ADRIAN     13539853-5     327   5   012  4459623-7        4    10/2023-10/2023    103.835
 0550603173-9    CASTRO BARRAZA XIMENA ANDREA       15082020-0     327   5   012  4446182-K        2    10/2023-10/2023    114.164
 0550603181-K    VILLACURA ARANCIBIA JOCELIN KA     16705029-8     327   5   012  4483219-4        4    10/2023-10/2023    102.340
 0550603267-0    PEREZ DIAZ FRANCESCA VALENTINA     16287836-0     327   5   012  4471447-7        4    10/2023-10/2023    154.180
 0550603301-4    URBINA ARAVENA NATALIA ANDREA      16819542-7     327   5   012  4482682-8        5    10/2023-10/2023    141.159
 0550603305-7    BERNALES OLIVARES JOCELYN ALEJ     17388176-2     327   5   012  4437396-3        5    10/2023-10/2023    124.163
 0550603508-4    ROJAS CARO KARIN ALEJANDRA         13186668-2     327   5   012  4475724-9        2    10/2023-10/2023     89.799
 0550603537-8    PERALTA ORDENES FRANCISCA ALEJ     16756156-K     327   5   012  4456187-5        4    10/2023-10/2023    178.050
 0550603580-7    BEIZA MAUREIRA EDITH SOLEDAD       13984029-1     327   5   012  4442862-8        3    10/2023-10/2023    122.568
 0550603615-3    ARANCIBIA ZAMORA NINOSKA DEL P     17210728-1     327   5   012  4435240-0        4    10/2023-10/2023    103.835
 0550603621-8    ARANCIBIA ZAMORA ESTEFANIA MAR     16287907-3     327   5   012  4435239-7        1    10/2023-10/2023    119.456
 0550603632-3    MATURANA AHUMADA YICELA PAOLA      17078095-7     327   5   012  4463324-8        4    10/2023-10/2023    179.415
 0550603635-8    OLIVARES CEPEDA CLAUDIA PAOLA      13540688-0     327   5   012  4453447-9        3    10/2023-10/2023    116.842
 0550603760-5    CASTILLO SANCHEZ NICOLL ANDREA     16401291-3     327   5   012  4439094-9        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :     377
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550603880-6    GUZMAN VERGARA MARIA ANGELICA      15836223-6     327   5   012  4455293-0        3    10/2023-10/2023    115.677
 0550603987-K    NUNEZ ESCOBAR MAIRA POLETT         18257029-K     327   5   012  4480755-6        2    10/2023-10/2023    140.975
 0550604064-9    ORDENES HENRIQUEZ DENISE MACAR     16540307-K     327   5   012  4461587-8        5    10/2023-10/2023    146.748
 0550604099-1    VERDEJO BRAVO CATHERINE VIOLET     14550123-7     327   5   012  4485685-9        2    10/2023-10/2023     94.988
 0550604120-3    URRUTIA VARGAS ROSA MARIA          14247039-K     327   5   012  4486818-0        1    10/2023-10/2023     94.379
 0550604191-2    VILLARROEL ARANCIBIA CAMILA AN     19048647-8     327   5   012  4483254-2        4    10/2023-10/2023    103.835
 0550604206-4    ACHAVAL MUNOZ JOHANNA GISELLE      22037902-7     327   5   012  4465430-K        3    10/2023-10/2023     83.507
 0550604303-6    ARANCIBIA CALDERON MARGARITA C     15999607-7     327   5   012  4465719-8        2    10/2023-10/2023    140.640
 0550604316-8    OSSANDON BUSTAMANTE MAGDALENA      13538111-K     327   5   012  4468379-2        2    10/2023-10/2023    109.474
 0550604414-8    SOBRAL JONES MARINA ROMANETH       16115746-5     327   5   012  4479944-8        2    10/2023-10/2023     61.684
 0550604498-9    YANCA BEIZA KATHERINE PILAR        15094395-7     327   5   012  4487470-9        2    10/2023-10/2023    110.375
 0550604537-3    VENENCIANO ARREDONDO CRISTINA      13538103-9     327   5   012  4483135-K        5    10/2023-10/2023    113.759
 0550604566-7    COVARRUBIAS APABLAZA LUZ VALER     14253573-4     327   5   012  4447407-7        2    10/2023-10/2023     52.775
 0550604619-1    GUZMAN VERGARA LUISA ALVARITA      14043614-3     327   5   012  4473543-1        3    10/2023-10/2023    177.933
 0550604641-8    SALAZAR VASQUEZ ANA BELEN          19727279-1     327   5   012  4459268-1        3    10/2023-10/2023     98.712
 0550604656-6    ESTAY LUEIZA CLAUDIA SORAYA        15742261-8     327   5   012  4447883-8        5    10/2023-10/2023    151.563
 0550604658-2    ARCE SALAZAR MIRIAM SOLEDAD        18813303-7     327   5   012  4435799-2        3    10/2023-10/2023    116.808
 0550604687-6    BAQUEDANO ARAYA YENIFER DEL CA     19726884-0     327   5   012  4465979-4        4    10/2023-10/2023    114.415
 0550604721-K    DELGADO CARRENO BRUNILDA DEL C     17210206-9     327   5   012  4443976-K        2    10/2023-10/2023     66.524
 0550604781-3    ARCAYA VARGAS TAVITA ITHAMAR       19760742-4     327   5   012  4435766-6        2    10/2023-10/2023     86.714
 0550604922-0    ARCAYA ARANCIBIA RUTH ALBINA       19728832-9     327   5   012  4435763-1        3    10/2023-10/2023    126.081
 0550604927-1    MARIN BAQUEDANO GRACIELA VERON     18817609-7     327   5   012  4463063-K        1    10/2023-10/2023    100.727
 0550604964-6    HIDALGO CASTILLO IDA YAMILET       15045193-0     327   5   012  4440863-5        3    10/2023-10/2023    144.668
          SECCION SUBSIDIOS                                                                                  PAGINA    :     378
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0550605011-3    PEREZ VELIZ MARCELA DENISSE        15742987-6     327   5   012  4474300-0        1    10/2023-10/2023     65.926
 0550605041-5    PLAZA OSSANDON CLAUDIA PAULINA     17688428-2     327   5   012  4471895-2        4    10/2023-10/2023     93.431
 0550605076-8    BERNAL MIRANDA JAVIERA FERNAND     20319674-1     327   5   012  4442951-9        2    10/2023-10/2023    169.119
 0550605095-4    TAPIA PIZARRO ALEJANDRA JOCELY     18509804-4     327   5   012  4486550-5        3    10/2023-10/2023     89.768
 0550605146-2    CASTRO SANTOS LORENA CECILIA       26402538-9     327   5   012  4446257-5        3    10/2023-10/2023    104.012
 0550605253-1    GONZALEZ ASTUDILLO MARIA EUGEN     16960211-5     327   5   012  4454520-9        3    10/2023-10/2023     73.103
 0550605309-0    ARAYA ALFARO MARCELA ANDREA        15065512-9     327   5   012  4435505-1        4    10/2023-10/2023     93.431
 0550605334-1    PAZ DIAZ REBECA DEL CARMEN         11387351-5     327   5   012  4471180-K        2    10/2023-10/2023    133.660
 0550605337-6    GALAZ CERDA CLAUDIA DE LAS MER     12312571-1     327   5   012  4453934-9        2    10/2023-10/2023    128.471
 0550605456-9    BASUALTO MENA PAULA ANDREA         12823656-2     327   5   012  4442817-2        1    10/2023-10/2023    117.512
 0550605464-K    SALAZAR MENDEZ PALOMA BELEN        19172155-1     327   5   012  4478673-7        3    10/2023-10/2023    109.802
 0550605493-3    MUNOZ VARAS ANA MARIA              11222231-6     327   5   012  4464918-7        1    10/2023-10/2023     58.267
 0550605498-4    REINOSO CONTRERAS ROSALBA CARM     13983813-0     327   5   012  4474899-1        2    10/2023-10/2023    166.243
 0550605499-2    MOLINA MOLINA SILVIA PATRICIA      15093685-3     327   5   012  4464003-1        3    10/2023-10/2023    109.712
 0550605541-7    FIERRO IBANEZ MACARENA PAZ         17098094-8     327   5   012  4472931-8        1    10/2023-10/2023    119.836
 0550605568-9    ROJAS CID PABLA OLIVIA             13186578-3     327   5   012  4483757-9        1    10/2023-10/2023    102.091
 0550605569-7    PEREZ MORALES INGRID SUSANNE       13279657-2     327   5   012  4481157-K        2    10/2023-10/2023    154.000
 0550605574-3    VENDALINO SANDOVAL CECILIA EST     19066229-2     327   5   012  4487171-8        4    10/2023-10/2023    198.965
 0550605629-4    VARGAS DEL RIO ANDREA DEL PILA     13822973-4     327   5   012  4487002-9        1    10/2023-10/2023    166.851
 0550605639-1    SOTO CATALAN MARIA GLORIA          13431313-7     327   5   012  4484384-6        1    10/2023-10/2023    148.907
 0550605645-6    ZULETA MONARDES CYNTHIA NICOLL     19206253-5     327   5   012  4487781-3        1    10/2023-10/2023    143.692
       TOTAL ORDENES DE PAGO :      90     TOTAL NUMERO DE CAUSANTES :      259     TOTAL MONTO :    11.004.215
