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: 05604 EL QUISCO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0517100590-8    ALVAREZ NAVARRETE MARCIA SOLED     14003623-4     381   5   012  4434590-0        2    10/2023-10/2023    133.660
 0517100614-9    GUZMAN ESPINOZA MARJORIE SOLAN     13713261-3     381   5   012  4473526-1        2    10/2023-10/2023     60.895
 0517100793-5    NEGRETE PIZARRO ROSA ALEJANDRI     12266787-1     381   5   012  4473913-5        2    10/2023-10/2023     63.334
 0517100852-4    HEREDIA FLORES ESTEFANIA PAOLA     16750104-4     381   5   012  4462311-0        3    10/2023-10/2023     73.103
 0517100853-2    BERRIOS QUINCHA JESSICA MAGALY     15470589-9     381   5   012  4442981-0        3    10/2023-10/2023     93.012
 0560122980-5    ZUAZO GAJARDO EVELYN DEL TRANS     18162248-2     381   5   012  4487773-2        4    10/2023-10/2023    240.135
 0560400960-1    LIENLAF ROJAS PAOLA JOHANA         15872829-K     381   5   012  4462507-5        4    10/2023-10/2023    117.201
 0560401100-2    VELOZO OYARCE INGRID KATHERINE     15570978-2     381   5   012  4487169-6        3    10/2023-10/2023     73.103
 0560401130-4    ORTEGA MUNOZ VALERIA DEL CARME     08837548-3     381   5   012  4468253-2        4    10/2023-10/2023    146.415
 0560401148-7    MENESES DIAZ REBECA VALERIA        13283897-6     381   5   012  4463694-8        3    10/2023-10/2023    108.412
 0560401251-3    GUTIERREZ JIMENEZ CAROLINA TER     15089917-6     381   5   012  4462299-8        3    10/2023-10/2023     94.472
 0560401428-1    MEDINA RIVAS LADYS CARMEN          14459348-0     381   5   012  4463457-0        3    10/2023-10/2023    116.747
 0560401506-7    CASTRO MARDONES JUANA DE LAS M     17456124-9     381   5   012  4448931-7        3    10/2023-10/2023     86.566
 0560401510-5    GARAY CERDA VERONICA ALEJANDRA     16757516-1     381   5   012  4457050-5        4    10/2023-10/2023    141.170
 0560401554-7    CATALAN HERNANDEZ SUSANA ANDRE     18761482-1     381   5   012  4448937-6        4    10/2023-10/2023    136.011
 0560401815-5    CONTRERAS MORALES LILIANA DEL      10917737-7     381   5   012  4453837-7        3    10/2023-10/2023    114.892
 0560402272-1    LIZANA LLANOS MONICA ESTER         15535340-6     381   5   012  4462531-8        3    10/2023-10/2023     93.523
 0560402292-6    BRAVO VERGARA PAULA TAMARA         13444963-2     381   5   012  4445151-4        4    10/2023-10/2023    118.559
 0560402310-8    VILLAR ALVAREZ CONSUELO DE LOS     18614306-K     381   5   012  4486036-8        3    10/2023-10/2023     78.292
 0560402355-8    HIDALGO OLAVE MARJORIE ANDREA      18674549-3     381   5   012  4457474-8        7    10/2023-10/2023    138.310
 0560402409-0    DE LOS REYES MARTINEZ TAMARA A     15349294-8     381   5   012  4449055-2        4    10/2023-10/2023    155.090
 0560402449-K    MOYA PEREZ SARA DEL CARMEN         14002500-3     381   5   012  4473876-7        4    10/2023-10/2023    183.635
 0560402454-6    BRIONES VERGARA NICOLE ANDREA      18621351-3     381   5   012  4437637-7        3    10/2023-10/2023    136.052
          SECCION SUBSIDIOS                                                                                  PAGINA    :     404
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560402546-1    PLAZA PIZARRO MARCELA FERNANDA     15090039-5     381   5   012  4450894-K        2    10/2023-10/2023    137.840
 0560402558-5    GARCIA ORTEGA KARIN                17848975-5     381   5   012  4452332-9        3    10/2023-10/2023    133.023
 0560402980-7    TELLEZ PAREDES CRIS MORELIA        27041115-0     381   5   012  4481994-5        2    10/2023-10/2023     72.684
 0560403051-1    HARISTOY CATALAN MARIA JOSE        16459687-7     381   5   012  4457136-6        4    10/2023-10/2023    126.680
 0560403152-6    SOTO RODRIGUEZ NATALY CAROLINA     16695143-7     381   5   012  4480156-6        4    10/2023-10/2023    136.011
 0560403194-1    ALVAREZ ESQUIVEL ALICIA SOLEDA     11737094-1     381   5   012  4434523-4        3    10/2023-10/2023    104.523
 0560403204-2    SANCHEZ SEGURA PAULA VIVIANA       18076572-7     381   5   012  4479100-5        4    10/2023-10/2023    118.720
 0560403288-3    SANCHEZ GALVEZ GRACIELA MARISO     11486184-7     381   5   012  4479013-0        2    10/2023-10/2023     83.988
 0560403296-4    JARA CASTRO JESSICA MARISOL        10312032-2     381   5   012  4458016-0        3    10/2023-10/2023     82.012
 0560403365-0    SOTO PARRA ESTEFANI ALEXANDRA      21243880-4     381   5   012  4480140-K        2    10/2023-10/2023     63.179
 0560403452-5    AGUILERA AMESTICA JESSICA MARI     14602239-1     381   5   012  4433489-5        4    10/2023-10/2023    108.490
 0560403458-4    ORTIZ HORTA IGNACIA JAVIERA        18275012-3     381   5   012  4468297-4        2    10/2023-10/2023     83.988
 0560403537-8    LANDAETA LEIVA MARITZA NICOLE      16692923-7     381   5   012  4460191-5        4    10/2023-10/2023    202.728
 0560403596-3    ECHAGUE HERRERA ELIZABETH MARJ     16272147-K     381   5   012  4472733-1        5    10/2023-10/2023    135.191
 0560403617-K    ALVAREZ GUTIERREZ ANGELICA DEL     12775163-3     381   5   012  4465649-3        4    10/2023-10/2023    215.331
 0560403708-7    MOLINA MEDEL DEBORA PATRICIA       15744491-3     381   5   012  4458773-4        3    10/2023-10/2023    141.863
 0560403711-7    MILLAN GARAY CAMILA PAZ            17278635-9     381   5   012  4458753-K        4    10/2023-10/2023    186.580
 0560403739-7    BUENDIA CALQUIN CAMILA CONSTAN     18340189-0     381   5   012  4466203-5        5    10/2023-10/2023    179.348
 0620501595-5    LEIVA OROZCO ARACELI ANDREA        18914431-8     381   5   012  4460394-2        4    10/2023-10/2023    103.835
 1310425962-0    CONTRERAS DIAZ VALERIA ROSA        14495165-4     381   5   012  4447031-4        4    10/2023-10/2023    116.110
 1311027946-3    GONZALEZ ALEUY CAROLINA ANDREA     16648849-4     381   5   012  4452472-4        3    10/2023-10/2023    141.863
 1312420738-4    RETAMAL CONCHA LORETO PILAR        16774204-1     381   5   012  4465136-K        4    10/2023-10/2023    129.559
 1312440480-5    NUNEZ NEIRA MARIA XIMENA           13887637-3     381   5   012  4467791-1        3    10/2023-10/2023    152.863
          SECCION SUBSIDIOS                                                                                  PAGINA    :     405
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312506118-9    AVALOS PENA CAROLIN VANESSA        12653224-5     381   5   012  4436539-1        2    10/2023-10/2023     74.415
 1312826454-4    ALVAREZ SALAS NICOLE MAGDALENA     17768114-8     381   5   012  4434643-5        4    10/2023-10/2023    103.835
 1312920128-7    ESCOBAR RIQUELME VANESSA ROSSA     15339168-8     381   5   012  4451322-6        4    10/2023-10/2023    103.835
 1313009673-K    LUCERO MADSEN KARLA MACARENA       15470495-7     381   5   012  4460963-0        5    10/2023-10/2023    113.759
 1318303431-0    GUAJARDO ORMAZABAL CYNTHIA LET     16089189-0     381   5   012  4452677-8        4    10/2023-10/2023    136.011
 1319201758-5    MUNOZ GALLARDO ESTEFANI GERMAN     16379373-3     381   5   012  4477382-1        4    10/2023-10/2023    155.255
 1319913279-7    VEGA MOLINA JOCELYN TAMARA         17243805-9     381   5   012  4485404-K        4    10/2023-10/2023    103.835
 1320117991-7    VILLARROEL CHAVEZ MARJORIE DEL     13337038-2     381   5   012  4486066-K        4    10/2023-10/2023    103.835
 1330111426-K    MARTINEZ MUNOZ CARLA ESTEFANIA     16804153-5     381   5   012  4461150-3        4    10/2023-10/2023    146.415
       TOTAL ORDENES DE PAGO :      55     TOTAL NUMERO DE CAUSANTES :      191     TOTAL MONTO :     6.700.193
