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: 05702 CATEMU
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0513200194-6    HERRERA PASTEN PATRICIA IVONNE     14357686-8     313   5   012  4457415-2        2    10/2023-10/2023     94.988
 0513200494-5    VALLE PEREZ GLORIA EVELYN          10525536-5     313   5   012  4480416-6        3    10/2023-10/2023    116.808
 0513200733-2    FUENTES AVILA RUDITH DEL CARME     11517867-9     313   5   012  4452055-9        2    10/2023-10/2023    120.351
 0513201064-3    SILVA TAPIA JESSICA YANETH DEL     12949606-1     313   5   012  4479905-7        2    10/2023-10/2023    131.351
 0513201134-8    ROJAS DONOSO ESTELA CARMEN         13187278-K     313   5   012  4478181-6        3    10/2023-10/2023    137.883
 0513201595-5    CORTES SAZO HELEN BEATRIZ          13182957-4     313   5   012  4451189-4        3    10/2023-10/2023    166.188
 0513201738-9    VERGARA LOPEZ CRISTINA EUGENIA     13754160-2     313   5   012  4456644-3        2    10/2023-10/2023     72.354
 0513201834-2    MUNOZ MUNOZ XIMENA ANDREA          13754219-6     313   5   012  4464804-0        3    10/2023-10/2023    152.267
 0513201919-5    FERNANDEZ MATURANA ANALIA MERC     13984358-4     313   5   012  4449579-1        5    10/2023-10/2023     82.012
 0513202015-0    PEREZ TAPIA FRANCCESCA ANDREA      15060032-4     313   5   012  4474296-9        4    10/2023-10/2023    103.835
 0513202072-K    VARGAS MARTINEZ MARIANELA JEAN     10489839-4     313   5   012  4482993-2        3    10/2023-10/2023     62.960
 0513202158-0    FARIAS GONZALEZ VERONICA ANDRE     15101161-6     313   5   012  4451564-4        2    10/2023-10/2023     91.902
 0513202161-0    ACOSTA VEGAS MACIEL ALEJANDRA      15754610-4     313   5   012  4442403-7        2    10/2023-10/2023     94.988
 0513202248-K    MATURANA MUNOZ ROSA ELCIRA         13365915-3     313   5   012  4461174-0        3    10/2023-10/2023    178.967
 0513202249-8    MESIAS BARRAZA GIOVANA INES        13541724-6     313   5   012  4450646-7        2    10/2023-10/2023     84.464
 0513202274-9    ZAMORA HERNANDEZ ZUNILDA NATHA     15851232-7     313   5   012  4480520-0        4    10/2023-10/2023    119.245
 0513202335-4    CEPEDA CASANOVA ROXANA YOVANNA     12656463-5     313   5   012  4446443-8        2    10/2023-10/2023     52.775
 0513202411-3    HOWES NAVARRO ANA CARINA           15750391-K     313   5   012  4459949-K        2    10/2023-10/2023     76.404
 0513202424-5    MARTINEZ CRUZ GISELLA ALEJANDR     15754701-1     313   5   012  4444886-6        3    10/2023-10/2023    116.808
 0513202440-7    SUMONTE PIZARRO GIANINA FABIOL     15067137-K     313   5   012  4484491-5        2    10/2023-10/2023     61.684
 0513202468-7    TORO LAGOS ANA BEATRIZ             13541819-6     313   5   012  4482199-0        3    10/2023-10/2023     78.292
 0513202550-0    CONTRERAS GALLARDO ANA ANDREA      10960609-K     313   5   012  4448966-K        2    10/2023-10/2023     91.059
 0513202567-5    EPIFANIA VASQUEZ ROXANA RAQUEL     14680474-8     313   5   012  4447732-7        5    10/2023-10/2023    105.822
          SECCION SUBSIDIOS                                                                                  PAGINA    :     421
      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
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 0513202659-0    FREDES FREDES LORENA RAQUEL LU     17273058-2     313   5   012  4451987-9        4    10/2023-10/2023    103.835
 0513202676-0    PLAZA CARVAJAL GISELLA ELIZABE     12952521-5     313   5   012  4471886-3        2    10/2023-10/2023    127.875
 0513202688-4    GONZALEZ FARIAS SILVIA MACAREN     15630615-0     313   5   012  4483397-2        2    10/2023-10/2023    141.259
 0513202806-2    RIOS RIOS LOREDANA MARISOL         16646640-7     313   5   012  4461738-2        3    10/2023-10/2023    116.808
 0515422738-7    CORTES VARGAS JESSICA PAOLA        13991192-K     313   5   012  4451190-8        3    10/2023-10/2023     82.012
 0550108951-8    HIDALGO ZAMORANO DAISY NISER       16288751-3     313   5   012  4462318-8        3    10/2023-10/2023    144.568
 0570202917-3    BARRAZA VALENZUELA MARIA ANGEL     15065803-9     313   5   012  4445131-K        4    10/2023-10/2023    103.835
 0570203018-K    IBACACHE SILVA GEORGINA JEANNE     13541510-3     313   5   012  4462333-1        3    10/2023-10/2023     89.203
 0570203059-7    PINA CORDOVA SIHRLEY GABRIELA      13980368-K     313   5   012  4481192-8        2    10/2023-10/2023     57.264
 0570203106-2    FERNANDEZ VARGAS CAROLINA CARM     13984190-5     313   5   012  4451686-1        3    10/2023-10/2023    127.808
 0570203145-3    CANTO VIDELA CELESTE ALEJANDRA     18241007-1     313   5   012  4445586-2        5    10/2023-10/2023    140.563
 0570203196-8    CANEO ZAMORA KATHERINE ANTONIE     15754665-1     313   5   012  4438365-9        3    10/2023-10/2023    127.808
 0570203233-6    GAETE GAETE FABIOLA ALEJANDRA      15066149-8     313   5   012  4452211-K        5    10/2023-10/2023    124.163
 0570203258-1    MARTINEZ CHAVEZ YOSELIN ANDREA     15093195-9     313   5   012  4450589-4        2    10/2023-10/2023     83.988
 0570203423-1    ARREDONDO APABLAZA DENISSE MAR     17909125-9     313   5   012  4436137-K        3    10/2023-10/2023     91.464
 0570203493-2    ATENCIO ESTAY IVANIA BELEN         18240987-1     313   5   012  4445123-9        3    10/2023-10/2023     73.103
 0570203499-1    CORDOVA RAMIREZ BERNARDA SOLED     13182952-3     313   5   012  4447176-0        2    10/2023-10/2023     52.775
 0570203532-7    PEREZ IBACETA ROSA MACARENA        13984491-2     313   5   012  4481148-0        2    10/2023-10/2023     52.775
 0570203552-1    GUTIERREZ BRAVO CAMILA FERNAND     18991941-7     313   5   012  4452743-K        5    10/2023-10/2023    124.163
 0570203579-3    FARIAS GONZALEZ NICOL ANDREA       17478361-6     313   5   012  4447913-3        4    10/2023-10/2023    158.011
 0570203580-7    CABRERA GAMBOA GLORIA PAOLA        11975901-3     313   5   012  4437937-6        3    10/2023-10/2023    130.136
 0570203624-2    MOLINA GONZALEZ SOLEDAD LORETO     13041960-7     313   5   012  4450680-7        4    10/2023-10/2023    188.253
 0570203683-8    SORRICUETA URBINA MARIA JOSE       16701811-4     313   5   012  4459446-3        4    10/2023-10/2023    110.960
          SECCION SUBSIDIOS                                                                                  PAGINA    :     422
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       3
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0570203923-3    FARIAS HERRERA DANIELA PATRICI     15754645-7     313   5   012  4451566-0        2    10/2023-10/2023     99.375
 0570203941-1    TAPIA VILLARREAL KARLA BEATRIZ     18738879-1     313   5   012  4481953-8        3    10/2023-10/2023    127.808
 0570203945-4    MORALES VERA CAROLINA ISABEL       12949060-8     313   5   012  4470004-2        3    10/2023-10/2023    140.108
 0570203970-5    VILLALOBOS VERA STEPHANIE ANDR     18677590-2     313   5   012  4485998-K        3    10/2023-10/2023    107.172
 0570203978-0    ORELLANA MORALES BRENDA CAROLI     19271597-0     313   5   012  4468169-2        2    10/2023-10/2023     63.179
 0570204035-5    CANEO JIMENEZ JAVIERA ANDREA       19190947-K     313   5   012  4445540-4        2    10/2023-10/2023     61.684
 0570204041-K    VARGAS ABARCA BARBARA ANTONIET     18853167-9     313   5   012  4485091-5        4    10/2023-10/2023    102.340
 0570204063-0    BARRAZA CASTILLO JENNY ANTONIA     19393577-K     313   5   012  4442595-5        2    10/2023-10/2023     89.799
 0570204112-2    ARANDA SILVA KATHERINE VALESCA     18562563-K     313   5   012  4442440-1        3    10/2023-10/2023    130.107
 0570204152-1    LARA BARRAZA ORIANA ELENA          15066076-9     313   5   012  4466395-3        5    10/2023-10/2023     78.292
 0570204237-4    RIOS TORO CATALINA JOCELYN         17579156-6     313   5   012  4486437-1        8    10/2023-10/2023    196.823
 0570204329-K    ORTIZ ORREGO CONSTANZA MARIOLY     19449941-8     313   5   012  4468308-3        3    10/2023-10/2023    138.808
 0570204459-8    PULGAR PULGAR CONSTANZA TATIAN     17909537-8     313   5   012  4472101-5        2    10/2023-10/2023     89.799
 0570204535-7    VILLARROEL TAPIA KASSANDRA JAV     19876674-7     313   5   012  4486104-6        2    10/2023-10/2023     96.355
 0570204569-1    VALENCIA VERGARA SCHLOMYT STEF     18854489-4     313   5   012  4459639-3        2    10/2023-10/2023     57.964
 0570204576-4    ZAMORA ACEVEDO NORMA ALEJANDRA     16917477-6     313   5   012  4487619-1        2    10/2023-10/2023     52.775
 0570204613-2    ARAYA TORRES CARLA PATRICIA        18563402-7     313   5   012  4435730-5        3    10/2023-10/2023     78.292
 0570204652-3    MORALES MORALES MARIA DANIELA      20211157-2     313   5   012  4464399-5        2    10/2023-10/2023     70.154
 0570204659-0    RUIZ COLLAO DANIELA YARITZA        18627839-9     313   5   012  4476078-9        4    10/2023-10/2023     93.431
 0570204664-7    AHFIR OLGUIN JAIMIE ALEJANDRA      19788245-K     313   5   012  4433681-2        2    10/2023-10/2023    121.417
 0570204674-4    SOBARZO REYES ALISSON JAVIERA      21003952-K     313   5   012  4479941-3        2    10/2023-10/2023     62.176
 0570204689-2    PARADA IBACETA ELSA VIVIANA        16402327-3     313   5   012  4470929-5        3    10/2023-10/2023    115.316
 0570204716-3    MUNOZ ROMERO DARLIN CAROLINA       21296829-3     313   5   012  4464871-7        2    10/2023-10/2023     78.391
          SECCION SUBSIDIOS                                                                                  PAGINA    :     423
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570204741-4    AVALLAI VARGAS CONSUELO LISSET     20889350-5     313   5   012  4436512-K        2    10/2023-10/2023     78.799
 0570204762-7    GARCIA VARGAS VIVIANA              26232278-5     313   5   012  4454172-6        3    10/2023-10/2023    163.267
 0570204763-5    GOMEZ CATALAN SANDRA CAROLINA      12774418-1     313   5   012  4454410-5        3    10/2023-10/2023     78.292
 0570204767-8    AREVALO PEREZ FRANCIS DEL CARM     11858741-3     313   5   012  4435939-1        3    10/2023-10/2023     78.292
 0570204772-4    TAPIA PEREZ MARYORY LILIANA        15049570-9     313   5   012  4481907-4        2    10/2023-10/2023     87.404
 0570204787-2    ALVAREZ VARAS LUCIA CRISTINA       13016261-4     313   5   012  4434662-1        2    10/2023-10/2023     52.775
 0570204795-3    MUNOZ LIEMPI LEVINIA MERIGRISH     21226804-6     313   5   012  4464757-5        3    10/2023-10/2023    103.927
 0570204830-5    MERCADO ESTAY DANITZA BELEN        19271874-0     313   5   012  4441160-1        3    10/2023-10/2023     94.172
 0570204831-3    COLLADO ACEVEDO MARIA JOSE         20211188-2     313   5   012  4446863-8        2    10/2023-10/2023     63.179
 0570204866-6    PIZARRO CARVAJAL YEISY ANTULLE     21600627-5     313   5   012  4471812-K        2    10/2023-10/2023     63.179
 0570204881-K    CABRERA BAEZ MELISSA CLAUDIA A     17777912-1     313   5   012  4468930-8        6    10/2023-10/2023    252.609
 0570204916-6    SUMBA PUGO BLANCA CECILIA          26551220-8     313   5   012  4484489-3        3    10/2023-10/2023    176.403
 0570204920-4    MORENO MARTINEZ GENESIS CONSTA     19902813-8     313   5   012  4477312-0        2    10/2023-10/2023    111.515
 0570204931-K    TAPIA ZEGERS VICTORIA ANDREA       16604131-7     313   5   012  4486566-1        2    10/2023-10/2023    132.394
 0570306730-3    CARROZA PLAZA VIVIANA CARMEN       16552986-3     313   5   012  4438866-9        4    10/2023-10/2023    102.340
 0570307089-4    BARRAZA CASTILLO YANIRA ANTONI     19393578-8     313   5   012  4442597-1        3    10/2023-10/2023     78.292
 0570602136-3    MARTINEZ NUNEZ YANINA VICTORIA     17971728-K     313   5   012  4466626-K        5    10/2023-10/2023    217.952
 1312711029-2    URBINA FUENTES MITZI ANDREA        15564915-1     313   5   012  4482685-2        4    10/2023-10/2023    148.060
 1312725599-1    MEJIAS ALVAREZ KARLA ANTONIA       17925041-1     313   5   012  4458699-1        5    10/2023-10/2023    168.348
 1325704218-3    PALMA FICA MIXI ELENA              15406574-1     313   5   012  4481009-3        3    10/2023-10/2023     86.566
       TOTAL ORDENES DE PAGO :      89     TOTAL NUMERO DE CAUSANTES :      266     TOTAL MONTO :     9.535.366
