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: 05603 CARTAGENA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0516800917-K    BUSTOS GALVEZ HEISEL PATRICIA      13565425-6     381   5   012  4456822-5        3    10/2023-10/2023     73.103
 0516801078-K    ELGUETA AHUMADA GISELA LORETO      11628863-K     381   5   012  4469833-1        4    10/2023-10/2023    108.091
 0516801097-6    HINOJOSA VASQUEZ GUADALUPE ZUN     11184153-5     381   5   012  4473675-6        2    10/2023-10/2023     96.110
 0516801180-8    HIDALGO PETACHE ROSA MARIA         10844514-9     381   5   012  4466367-8        5    10/2023-10/2023    122.668
 0516801411-4    CORNEJO PENAILILLO ESTER MACAR     15872648-3     381   5   012  4447222-8        3    10/2023-10/2023    152.267
 0516801485-8    AVILES PARRA PAULA ALEJANDRA       16404400-9     381   5   012  4436686-K        5    10/2023-10/2023    253.409
 0516801531-5    SANDOVAL JUAREZ JEANNETTE BETZ     13076873-3     381   5   012  4468736-4        3    10/2023-10/2023    193.134
 0516801562-5    PALMA GUERRERO NADIA ANDREA        15872431-6     381   5   012  4470847-7        4    10/2023-10/2023    152.200
 0516801620-6    OROSTEGUI GUTIERREZ LIDIA DEL      16040444-2     381   5   012  4468219-2        5    10/2023-10/2023    132.988
 0516801636-2    FUENTES CUEVAS DANIELA ALEJAND     15358474-5     381   5   012  4452074-5        3    10/2023-10/2023     91.781
 0530202472-5    RAMIREZ IBACETA PAULINA ARACEL     17818031-2     381   5   012  4474746-4        4    10/2023-10/2023     98.620
 0560119952-3    BENAVENTE OLMEDO CAMILA ANDREA     19142124-8     381   5   012  4437354-8        5    10/2023-10/2023    166.668
 0560301740-6    VARGAS DURAN PAOLA JACQUELINE      14459278-6     381   5   012  4487004-5        3    10/2023-10/2023    115.012
 0560301911-5    SALAZAR MESIAS SOLEDAD ANGELIC     13679984-3     381   5   012  4468719-4        4    10/2023-10/2023    103.835
 0560302072-5    MUNOZ HURTADO NATALIE DEL CARM     15789590-7     381   5   012  4467250-2        3    10/2023-10/2023    196.431
 0560302082-2    CUEVAS GONZALEZ ROXANNA ALEJAN     14175236-7     381   5   012  4447522-7        4    10/2023-10/2023    165.540
 0560302120-9    PEHUENCHE LEUFUMAN CATHERINE A     15872334-4     381   5   012  4471202-4        3    10/2023-10/2023     83.039
 0560302134-9    ORTIZ CACERES MARCIA HILDA         12604209-4     381   5   012  4468283-4        2    10/2023-10/2023    182.599
 0560302206-K    MENESES MARIANJEL MONICA DAYAN     17148679-3     381   5   012  4463701-4        4    10/2023-10/2023    151.680
 0560302214-0    DIAZ LOBOS KATHERINE IRENE         17228395-0     381   5   012  4440354-4        3    10/2023-10/2023    144.023
 0560302461-5    TOLEDO SORIANO PAMELA SOLEDAD      13769354-2     381   5   012  4482137-0        2    10/2023-10/2023    122.660
 0560302474-7    SANTANDER PONTIGO ESTER GUILLE     13754878-K     381   5   012  4479341-5        4    10/2023-10/2023    102.340
 0560302486-0    OLAVARRIETA MARAMBIO JOCELYN M     16802395-2     381   5   012  4464994-2        4    10/2023-10/2023    118.649
          SECCION SUBSIDIOS                                                                                  PAGINA    :     399
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560302518-2    OSORIO PAREDES MARIA CORINA        16758102-1     381   5   012  4468356-3        4    10/2023-10/2023     98.620
 0560303018-6    CURUMILLA GARRIDO MABEL ELIANA     12120360-K     381   5   012  4447598-7        2    10/2023-10/2023     99.375
 0560303029-1    MANZANO PARRA DEBORA JOHANNA       16168016-8     381   5   012  4458594-4        2    10/2023-10/2023     52.775
 0560303094-1    ZAMORA MUNOZ THIARA VANNESSA       20401162-1     381   5   012  4487631-0        2    10/2023-10/2023     76.704
 0560303167-0    MORALES MORAGA VALESKA DEL CAR     13934208-9     381   5   012  4477286-8        2    10/2023-10/2023    140.640
 0560303582-K    AGUILERA LACROIX ROSA AURORA       17093872-0     381   5   012  4456690-7        4    10/2023-10/2023    156.945
 0560303620-6    MUNOZ PONCE NICOLE ANDREA          16381946-5     381   5   012  4450803-6        5    10/2023-10/2023    119.272
 0560303851-9    SANTIBANEZ ROJAS LUZ CECILIA       10549090-9     381   5   012  4479365-2        2    10/2023-10/2023     63.179
 0560304067-K    CONCHA CHAPARRO CAROLINA ANDRE     15614176-3     381   5   012  4469489-1        5    10/2023-10/2023    191.741
 0560304168-4    RIFFO OROSTEGUI ANGELA ESTER       18054155-1     381   5   012  4486436-3        3    10/2023-10/2023     73.103
 0560304276-1    IBARRA AREVALO ANGELA PAOLA        16295493-8     381   5   012  4457777-1        4    10/2023-10/2023    152.200
 0560304349-0    BOCANGEL LETELIER JOCELYN MARL     16173006-8     381   5   012  4437482-K        3    10/2023-10/2023    152.267
 0560304377-6    BUSTAMANTE ARAYA OLGA PAULINA      10975714-4     381   5   012  4437750-0        2    10/2023-10/2023    123.695
 0560304386-5    DELGADO PRADENAS GABRIELA GLOR     17323738-3     381   5   012  4469707-6        4    10/2023-10/2023    103.135
 0560304423-3    MEDINA VEGA CATHERINE ANDREA       18468730-5     381   5   012  4466709-6        5    10/2023-10/2023    135.348
 0560304440-3    MENESES MARIANJEL LIRIA GIOVAN     16403821-1     381   5   012  4466783-5        3    10/2023-10/2023     82.012
 0560304452-7    REYES JARAMILLO EVELIN MACAREN     16317942-3     381   5   012  4477872-6        2    10/2023-10/2023    108.304
 0560304476-4    MUNOZ SOBARZO PRISCILA YERTI       14411898-7     381   5   012  4464899-7        2    10/2023-10/2023    127.875
 0560304650-3    OTAROLA MARTINEZ EVELYN BEATRI     15462377-9     381   5   012  4468411-K        4    10/2023-10/2023    168.415
 0560304683-K    HERRERA HERRERA ROSALIA DEL CA     14192810-4     381   5   012  4457391-1        2    10/2023-10/2023    158.715
 0560304725-9    GODOY ABARCA YESENIA BELEN         17815085-5     381   5   012  4452403-1        3    10/2023-10/2023    119.112
 0560304818-2    RATHGEB BORQUEZ MARIANELA DEL      18672781-9     381   5   012  4465132-7        4    10/2023-10/2023    163.200
 0560304848-4    MUNOZ QUEZADA MANUEL HERNAN        13553665-2     381   5   012  4464851-2        3    10/2023-10/2023    111.023
          SECCION SUBSIDIOS                                                                                  PAGINA    :     400
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560304851-4    CAMARGO  LORENA PAOLA              22190571-7     381   5   012  4438182-6        5    10/2023-10/2023    157.348
 0560304930-8    CACERES BARCAZO LORETO ANDREA      15713663-1     381   5   012  4445245-6        4    10/2023-10/2023    139.227
 0560304938-3    ZARATE HIDALGO SYLVIA ARGENTIN     07988515-0     381   5   012  4486285-9        3    10/2023-10/2023     81.312
 0560305029-2    VALLEJOS TORRES SOLEDAD NICOLE     17456889-8     381   5   012  4456622-2        9    10/2023-10/2023    166.668
 0560305080-2    GOMEZ NAVARRO PATRICIA DEL CAR     10613235-6     381   5   012  4452445-7        2    10/2023-10/2023     72.988
 0560305430-1    VERGARA CAYUL NICOLE FERNANDA      17110066-6     381   5   012  4485719-7        4    10/2023-10/2023    142.860
 0560305515-4    ARANDA ARENAS FRESIA DEL ROSAR     11298690-1     381   5   012  4435245-1        1    10/2023-10/2023    123.323
 0560305518-9    ORELLANA ORELLANA ANA CRISTINA     14318047-6     381   5   012  4468174-9        3    10/2023-10/2023    129.772
 0560305527-8    HUSSAIN  HINA       DREA           26006909-8     381   5   012  4457730-5        3    10/2023-10/2023    147.052
 0560305560-K    VASQUEZ MATAMOROS ANA BELEN        16716389-0     381   5   012  4485301-9        4    10/2023-10/2023    169.011
 0560305562-6    PAREDES ROJAS SINDY ILIANA         27317601-2     381   5   012  4471009-9        4    10/2023-10/2023    179.415
 0560305578-2    ACEITON ALMONACID CAMILA ANDRE     18949222-7     381   5   012  4432963-8        4    10/2023-10/2023    102.340
 0560305680-0    CORTES VALENZUELA PAMELA DENIS     12166101-2     381   5   012  4447365-8        4    10/2023-10/2023    157.415
 0560305707-6    NUNEZ OPORTUS TAMARA AURORA        18673742-3     381   5   012  4467801-2        3    10/2023-10/2023    116.602
 0560305754-8    GUZMAN GUTIERREZ MADELAINE FER     16281062-6     381   5   012  4455246-9        3    10/2023-10/2023     93.523
 0560305756-4    AVILA APABLAZA INES ERNESTINA      13935607-1     381   5   012  4436604-5        3    10/2023-10/2023     73.103
 0560305815-3    GONZALEZ GUTIERREZ MONICA ORIA     12825458-7     381   5   012  4454659-0        3    10/2023-10/2023     93.012
 0560305823-4    CACERES VILCHES DEYANIRA FRANC     18423933-7     381   5   012  4445292-8        3    10/2023-10/2023    152.267
 0560305882-K    ALARCON PARDO SOLANGE STEPHANI     17906778-1     381   5   012  4433868-8        4    10/2023-10/2023    147.011
 0560305895-1    ACEVEDO VENEGAS PAOLA ROSA         11635265-6     381   5   012  4433053-9        2    10/2023-10/2023     75.894
 0560305911-7    CONTRERAS MOREL KAREN ALEJANDR     16044492-4     381   5   012  4447073-K        4    10/2023-10/2023    110.960
 0560305925-7    MARQUEZ NANCO CAROLINA ANDREA      14166281-3     381   5   012  4463142-3        3    10/2023-10/2023    172.105
 0560305965-6    CUADRA RICHTER ALEJANDRA DEL C     12860880-K     381   5   012  4447482-4        4    10/2023-10/2023    163.200
          SECCION SUBSIDIOS                                                                                  PAGINA    :     401
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560305978-8    PERALTA LAVIN CAROLINE MERCEDE     08548724-8     381   5   012  4471320-9        3    10/2023-10/2023    164.291
 0560305980-K    BERROETA AMPUERO MARIA ALEJAND     12826734-4     381   5   012  4442988-8        3    10/2023-10/2023     82.012
 0560305985-0    GALDAMES GALDAMES GRICEL DEL C     15071813-9     381   5   012  4453952-7        2    10/2023-10/2023     61.684
 0560306042-5    VILLALOBOS GUTIERREZ CLAUDIA A     12652360-2     381   5   012  4485982-3        2    10/2023-10/2023    158.715
 0560306189-8    ESPINOZA ALFARO FABIOLA DEL CA     12875078-9     381   5   012  4451381-1        1    10/2023-10/2023     72.471
 0560306194-4    RIQUELME VIDAL JESSICA BEATRIZ     15536633-8     381   5   012  4475288-3        3    10/2023-10/2023    126.012
 0560306199-5    PALAVECHINI SUAZO GISSELLE ANG     17063937-5     381   5   012  4470817-5        4    10/2023-10/2023    102.340
 0560306200-2    BARRA PEREZ KATHERINE ANDREA       17393953-1     381   5   012  4442579-3        6    10/2023-10/2023    144.491
 0560306204-5    AMAYA VALENZUELA ESTEFANIE CON     18402250-8     381   5   012  4434725-3        4    10/2023-10/2023    127.175
 0560306281-9    DIAZ GONZALEZ JESSICA MARIBEL      12493194-0     381   5   012  4469748-3        2    10/2023-10/2023     70.393
 0560306285-1    CERDA CERDA JULIETTY ANDREA        13938255-2     381   5   012  4469343-7        3    10/2023-10/2023    116.271
 0560306327-0    MORETTI CONOMAN JENNIFER ALEJA     15936799-1     381   5   012  4477318-K        2    10/2023-10/2023     79.079
 0560306372-6    GONZALEZ HERNANDEZ MARIA ANTON     13448248-6     381   5   012  4473338-2        3    10/2023-10/2023    203.072
 0560306439-0    VERGARA HERRERA CLAUDIA ISABEL     13656139-1     381   5   012  4487249-8        2    10/2023-10/2023    114.348
 0560306484-6    GOMEZ ZAMORA CONNIE YANARA         17951362-5     381   5   012  4473282-3        2    10/2023-10/2023     89.415
 0560306492-7    CARVAJAL MALDONADO FRANCHESCA      18992996-K     381   5   012  4469190-6        3    10/2023-10/2023    162.348
 0560306504-4    CONTRERAS MERINO TAMARA DEL CA     15348139-3     381   5   012  4456932-9        4    10/2023-10/2023    130.169
 1310339251-3    NAVARRO MUNOZ TAMARA ELIZABETH     15797114-K     381   5   012  4464966-7        3    10/2023-10/2023    134.422
 1310527118-7    GARRIDO BASAURE ROMINA EMPERAT     16457468-7     381   5   012  4452347-7        5    10/2023-10/2023    151.563
 1310528145-K    GOMEZ SALAS JEANETTE ANDREA        14150630-7     381   5   012  4452453-8        1    10/2023-10/2023    105.227
 1310909737-8    BARRIOS CASTRO LUZ VERONICA        13284649-9     381   5   012  4456793-8        5    10/2023-10/2023    157.348
 1311028974-4    FERRUZ ZUNIGA MARIA IGNACIA        15463324-3     381   5   012  4447969-9        3    10/2023-10/2023    115.683
 1311226053-0    PONCE SALINAS ARELY NATALIA        16071156-6     381   5   012  4456284-7        4    10/2023-10/2023    106.156
          SECCION SUBSIDIOS                                                                                  PAGINA    :     402
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311230308-6    RAMOS GOMEZ KARINA ELVIRA          17691867-5     381   5   012  4483512-6        6    10/2023-10/2023    189.339
 1311237418-8    PEDRAZA IBANEZ NICOLE ANDREA       17391732-5     381   5   012  4468543-4        4    10/2023-10/2023    102.340
 1311255163-2    CARRANZA CASTRO REINA NATALIA      16279521-K     381   5   012  4445769-5        4    10/2023-10/2023    129.720
 1312113469-6    RAMIREZ JORQUERA ROMINA ISABEL     16717856-1     381   5   012  4477766-5        4    10/2023-10/2023    157.415
 1312223450-3    ASTORGA GONZALEZ PATRICIA DEL      15456881-6     381   5   012  4436410-7        4    10/2023-10/2023    171.396
 1313122485-5    RUBIO SALAS NAYADED ESTEFANIA      19225220-2     381   5   012  4478358-4        4    10/2023-10/2023    103.835
 1319822266-0    SEPULVEDA DIAZ KARLA CRISTINA      16692114-7     381   5   012  4484207-6        4    10/2023-10/2023    136.011
 1319910162-K    MONTT DIAZ NATALIA KATHERINNE      13702230-3     381   5   012  4453317-0        4    10/2023-10/2023     93.431
 1320122248-0    PUGA PEREZ PATRICIA NELLY          16557551-2     381   5   012  4472094-9        4    10/2023-10/2023    147.011
 1320123941-3    SANDOVAL JARA MARCELA ALEJANDR     14035754-5     381   5   012  4486461-4        5    10/2023-10/2023    124.163
 1320134569-8    ANTIVIL BARROS YESENIA ANDREA      18699773-5     381   5   012  4435082-3        3    10/2023-10/2023     93.662
 1323114032-2    CARVAJAL RUBIO NICOLE ANDREA       17384143-4     381   5   012  4438939-8        4    10/2023-10/2023    129.067
 1330303312-7    RENNEY ZAMORANO MARIELA DEL PI     15887904-2     381   5   012  4441652-2        3    10/2023-10/2023    103.927
       TOTAL ORDENES DE PAGO :     105     TOTAL NUMERO DE CAUSANTES :      359     TOTAL MONTO :    13.326.912
