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: 05704 PANQUEHUE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0512804120-8    RIQUELME SANTIBANEZ ANDREA VER     13447443-2     313   5   012  4475273-5        4    10/2023-10/2023     93.431
 0512900235-4    ESPINDOLA OLIVARES KARINA MAGD     10964046-8     313   5   012  4451363-3        2    10/2023-10/2023     74.415
 0512900275-3    NEVEU VERGARA MARGARITA MONSER     10254391-2     313   5   012  4470210-K        2    10/2023-10/2023     67.284
 0512900336-9    SANCHEZ MOYA SUSANA ROSA           11516519-4     313   5   012  4479054-8        2    10/2023-10/2023     74.415
 0512900440-3    ARANDA DONOSO AMADA ESTER          14305378-4     313   5   012  4435251-6        3    10/2023-10/2023    152.863
 0512900463-2    ACHU CONTRERAS JOHANA DE LAS M     12035773-5     313   5   012  4433055-5        4    10/2023-10/2023    198.657
 0512900479-9    BERMAL DONOSO MARIA ELENA          12774841-1     313   5   012  4442938-1        3    10/2023-10/2023     83.507
 0512900497-7    MORENO LARENAS XIMENA DEL CARM     12948939-1     313   5   012  4467116-6        2    10/2023-10/2023     61.684
 0512900537-K    SILVA ARANCIBIA ALEJANDRA PAOL     12401459-K     313   5   012  4479747-K        2    10/2023-10/2023     78.391
 0512900653-8    MUNOZ CONTRERAS SOFIA CAROLINA     15059857-5     313   5   012  4464662-5        2    10/2023-10/2023    103.419
 0512900769-0    ALBORNOZ ALBORNOZ CAROLINA ALE     13752653-0     313   5   012  4433954-4        5    10/2023-10/2023    114.927
 0512900773-9    FERNANDEZ URRUTIA CAROLINA ALE     16082121-3     313   5   012  4447963-K        3    10/2023-10/2023     82.012
 0512900781-K    ROJAS COVARRUBIAS CLAUDIA NATA     15761479-7     313   5   012  4475741-9        2    10/2023-10/2023     98.230
 0512900801-8    VERGARA CONTRERAS ELIZABETH DE     13184219-8     313   5   012  4485722-7        2    10/2023-10/2023     97.634
 0512900836-0    VALLE RABUCO LEANDRA ALBERTINA     13184187-6     313   5   012  4486952-7        3    10/2023-10/2023     93.012
 0512900850-6    CONTRERAS ZAMORA NATALIA NOELI     15761142-9     313   5   012  4443737-6        3    10/2023-10/2023     84.184
 0560401461-3    LOPEZ CASTRO LEILA DEL CARMEN      16851388-7     313   5   012  4462600-4        2    10/2023-10/2023     76.708
 0570105347-K    REYES TORO MILENA DEL CARMEN       16990560-6     313   5   012  4475075-9        3    10/2023-10/2023    137.683
 0570108578-9    ALBANEZ GONZALEZ MARIA SOLEDAD     19129839-K     313   5   012  4433938-2        4    10/2023-10/2023    138.771
 0570203971-3    HENRIQUEZ PINILLA BELEN GRACIE     18258395-2     313   5   012  4457186-2        4    10/2023-10/2023     96.352
 0570304787-6    MUNOZ VEGA TAMARA ROSARIO          17273592-4     313   5   012  4467348-7        2    10/2023-10/2023     63.179
 0570400880-7    PEREZ GUAJARDO MARIA ZULEMA        12172286-0     313   5   012  4471470-1        2    10/2023-10/2023     63.415
 0570400890-4    AVALOS HORMAZABAL ELSA MELISSA     16552948-0     313   5   012  4436531-6        4    10/2023-10/2023    113.299
          SECCION SUBSIDIOS                                                                                  PAGINA    :     430
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570400897-1    REYES CAMPOS MARIA LORETO          13538754-1     313   5   012  4474971-8        3    10/2023-10/2023    102.219
 0570400898-K    PAREDES COVARRUBIAS CARMEN GLO     14305094-7     313   5   012  4481034-4        2    10/2023-10/2023     73.654
 0570400911-0    GONZALEZ HIDALGO CAROLINA CARM     15649925-0     313   5   012  4452547-K        3    10/2023-10/2023    166.248
 0570400951-K    FLORES GONZALEZ ESTEFANIA ANGE     16333271-K     313   5   012  4457013-0        3    10/2023-10/2023    142.259
 0570400994-3    PINTO ESPERGE ANA CARINA           16702183-2     313   5   012  4471757-3        4    10/2023-10/2023    117.460
 0570401007-0    GODOY LIPIN MAYERLING VICTORIN     13092166-3     313   5   012  4454359-1        2    10/2023-10/2023    136.715
 0570401056-9    INOSTROZA ARAYA NATALY ANGELIC     16550382-1     313   5   012  4457846-8        3    10/2023-10/2023     98.502
 0570401059-3    ARANCIBIA VASQUEZ YASNA PAOLA      12400311-3     313   5   012  4435236-2        2    10/2023-10/2023     61.684
 0570401096-8    ALVARADO YOVANOVICH ISABEL DEL     16540787-3     313   5   012  4465632-9        1    10/2023-10/2023    138.387
 0570401135-2    VILLARROEL DURAN MARIA JOSE        17647130-1     313   5   012  4483257-7        3    10/2023-10/2023    113.781
 0570401146-8    SAAVEDRA GALLARDO PABLA DE LOS     12948954-5     313   5   012  4483890-7        2    10/2023-10/2023     61.684
 0570401168-9    ARREDONDO VERGARA LUZ ELIANA       18258800-8     313   5   012  4436157-4        4    10/2023-10/2023    127.680
 0570401179-4    IBACACHE IBACACHE ELIANA DE LA     13981460-6     313   5   012  4455600-6        4    10/2023-10/2023    139.050
 0570401200-6    VILLARROEL CASTRO SHEYLLA SILV     16077882-2     313   5   012  4487375-3        3    10/2023-10/2023     86.566
 0570401226-K    CORDERO AGUILERA JOHANA NICOL      17971289-K     313   5   012  4443739-2        4    10/2023-10/2023    151.559
 0570401233-2    MORALES MANZANO CLAUDIA DEL RO     12774676-1     313   5   012  4464386-3        2    10/2023-10/2023     72.684
 0570401254-5    OYANEDER BEAS MARCIA VANESA        16821061-2     313   5   012  4477531-K        2    10/2023-10/2023     57.964
 0570401263-4    PAEZ MUNOZ AGUEDA DEL CARMEN       14545051-9     313   5   012  4474006-0        2    10/2023-10/2023    117.471
 0570401272-3    RIVERA HORNA CAROLINA ROSA EUG     18909214-8     313   5   012  4483664-5        2    10/2023-10/2023     61.684
 0570401378-9    RAMIREZ PAREDES TAMARA VICTORI     18259915-8     313   5   012  4477779-7        5    10/2023-10/2023    124.501
 0570401399-1    SALINAS CONTRERAS PATRICIA ALE     18853845-2     313   5   012  4478833-0        3    10/2023-10/2023     73.103
 0570401403-3    PINEDA PLAZA FRANCISCA ALEJAND     19130745-3     313   5   012  4471666-6        3    10/2023-10/2023    124.903
 0570401409-2    GONZALEZ CASTILLO SCARLET ISAB     18854280-8     313   5   012  4454556-K        3    10/2023-10/2023    106.961
          SECCION SUBSIDIOS                                                                                  PAGINA    :     431
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570401419-K    AVALOS HORMAZABAL LUISA ISABEL     15851544-K     313   5   012  4436532-4        3    10/2023-10/2023     97.566
 0570401420-3    ARANDA MORALES MARCELA ESTEFAN     16990443-K     313   5   012  4435258-3        4    10/2023-10/2023     93.431
 0570401439-4    CARDENAS VARGAS DIANA MACARENA     18633133-8     313   5   012  4445690-7        2    10/2023-10/2023     97.634
 0570401442-4    ZAMORA URRUTIA CAROLINA ANDREA     18852696-9     313   5   012  4487636-1        4    10/2023-10/2023    138.680
 0570401468-8    PAVEZ TAPIA KELLY SAMANTA          18218248-6     313   5   012  4441476-7        4    10/2023-10/2023    116.175
 0570401470-K    VEAS HIDALGO YASMIN ALEJANDRA      19449552-8     313   5   012  4485371-K        2    10/2023-10/2023     65.504
 0570401485-8    JIMENEZ HENRIQUEZ VICTORIA CAR     17818427-K     313   5   012  4458209-0        3    10/2023-10/2023     82.012
 0570401540-4    HENRIQUEZ ARANDA ANTONELLA BER     20302425-8     313   5   012  4440823-6        3    10/2023-10/2023     82.012
 0570401566-8    ZAMORA PAEZ YASMIN NICOL           16991782-5     313   5   012  4487632-9        3    10/2023-10/2023    147.731
 0570401568-4    SALINAS SALINAS LUZ MARIA          15059881-8     313   5   012  4484006-5        3    10/2023-10/2023     87.179
 0570401599-4    RABUCO LOPEZ LAURA NATALIA         16040741-7     313   5   012  4477723-1        2    10/2023-10/2023    117.471
 0570401603-6    HERRERA GUERRERO MARYORI SOLED     15761727-3     313   5   012  4455413-5        3    10/2023-10/2023    113.781
 0570401618-4    MARTINEZ CATALDO NICOLE ANTONE     19787773-1     313   5   012  4476956-5        2    10/2023-10/2023     73.864
 0570401622-2    ARAYA SILVA MARCELA MARGARITA      20211094-0     313   5   012  4435721-6        2    10/2023-10/2023     66.124
 0570401623-0    CONTRERAS ARANCIBIA PATRICIA D     12949702-5     313   5   012  4439898-2        2    10/2023-10/2023     58.226
 0570401635-4    COVARRUBIAS FIGUEROA JACQUELIN     16702258-8     313   5   012  4443832-1        3    10/2023-10/2023     78.292
 0570401665-6    MEZA CISTERNAS ERNESTINA ALEJA     12949711-4     313   5   012  4463767-7        2    10/2023-10/2023    103.419
 0570401703-2    ALVAREZ MONSALVE SOFIA IGNACIA     20301494-5     313   5   012  4465652-3        2    10/2023-10/2023     83.534
 0570401719-9    VILLALOBOS AHUMADA ERNESTINA D     15091800-6     313   5   012  4485966-1        3    10/2023-10/2023    114.652
 0570401720-2    TORO FIGUEROA ALICIA MARIA         16332942-5     313   5   012  4482190-7        5    10/2023-10/2023    184.563
 0570401738-5    LEIVA TAPIA LAURA TIARE            16990486-3     313   5   012  4476643-4        3    10/2023-10/2023    109.197
 0570401745-8    VARGAS DE LA PAZ VALERIA THAMA     15091128-1     313   5   012  4485115-6        3    10/2023-10/2023    102.781
 0570401748-2    CHAPA URTUBIA ALEJANDRA ELIZAB     13751375-7     313   5   012  4469381-K        3    10/2023-10/2023    120.197
          SECCION SUBSIDIOS                                                                                  PAGINA    :     432
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570401749-0    CORTEZ FERNANDEZ LORENA ALEJAN     15091818-9     313   5   012  4447373-9        4    10/2023-10/2023    139.895
 0570401759-8    CISTERNAS VALDES ANGGEL STEFAN     18562355-6     313   5   012  4446783-6        3    10/2023-10/2023    107.541
 0570401771-7    DELGADO VERGARA DIXCY YOVANKA      13011764-3     313   5   012  4469710-6        3    10/2023-10/2023    104.012
 0570401776-8    VALERO CORDOVA DAISY NICOLL        16552738-0     313   5   012  4485000-1        3    10/2023-10/2023     82.012
 0570401782-2    ARAYA ALBORNOZ DIANA ESTEFANIA     18853410-4     313   5   012  4435502-7        4    10/2023-10/2023     93.982
 0570401784-9    LOBOS IBACACHE MARIA CLAUDIA       13538765-7     313   5   012  4476732-5        2    10/2023-10/2023    101.058
 0570401799-7    LEIVA ROJAS MARIA TEREZA           17971263-6     313   5   012  4460403-5        2    10/2023-10/2023     98.230
 0570401826-8    ZAMORA GUTIERREZ LISSET MARLEN     20301550-K     313   5   012  4480519-7        2    10/2023-10/2023     80.624
 0570401829-2    CARVAJAL MARTINEZ GABRIELA ESM     16991399-4     313   5   012  4446008-4        3    10/2023-10/2023    152.863
 0570401835-7    VILLARROEL CASTRO MARIA LUISA      13538748-7     313   5   012  4486065-1        2    10/2023-10/2023    128.471
 0570401844-6    YANEZ CARVAJAL NILDA NOELIA        16990552-5     313   5   012  4487477-6        2    10/2023-10/2023     61.684
 0570401847-0    MOLINA VERA TAMARA LETICIA         16000714-1     313   5   012  4464042-2        4    10/2023-10/2023    103.835
 0570401851-9    VALENCIA ESTAY MARITZA FEDRA       13979846-5     313   5   012  4484849-K        3    10/2023-10/2023    133.619
 0570401866-7    GONZALEZ GUERRA MARCIA ALEXAND     16701922-6     313   5   012  4454654-K        4    10/2023-10/2023    169.011
 0570401872-1    DIAZ PAVEZ SOLEDAD ESTELA          15091661-5     313   5   012  4449285-7        3    10/2023-10/2023     73.103
 0570401886-1    CORDOVA SANTIBANEZ NICOLE DEL      17469401-K     313   5   012  4447179-5        4    10/2023-10/2023    138.175
 0570401890-K    ALEGRE HENRIQUEZ ELIDA CAROLIN     20684445-0     313   5   012  4434060-7        2    10/2023-10/2023     78.799
 0570401911-6    VILCA ESPINOZA GISSEL FABIOLA      17368438-K     313   5   012  4485899-1        3    10/2023-10/2023     91.781
 0570401915-9    MUNOZ BUMJEIL CINTHIA JOHANNA      21909445-0     313   5   012  4464620-K        3    10/2023-10/2023    107.352
 0570401916-7    GONZALEZ AMOYADO SOLEDAD ANGEL     15728194-1     313   5   012  4454510-1        3    10/2023-10/2023     97.566
 0570401943-4    MARTINEZ CARVAJAL DANIA JAMILL     16702998-1     313   5   012  4463173-3        3    10/2023-10/2023    108.566
 0570401944-2    GARCES ROJAS NICOL ANDREA          17585520-3     313   5   012  4454114-9        2    10/2023-10/2023     69.226
 0570401947-7    CARRASCO PEREZ PAULINA ANTONEL     16078086-K     313   5   012  4445849-7        2    10/2023-10/2023     63.415
          SECCION SUBSIDIOS                                                                                  PAGINA    :     433
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0570401956-6    VALLE SOLAR MARCELA GERALDINE      17101147-7     313   5   012  4442184-4        5    10/2023-10/2023    152.159
 0570401958-2    GONZALEZ PEREIRA KARINA DEL CA     14305419-5     313   5   012  4454771-6        2    10/2023-10/2023     69.994
 0570401975-2    OSORIO BRUNA MARIA JACQUELINE      13980697-2     313   5   012  4480915-K        2    10/2023-10/2023     75.607
 0570401985-K    SALINAS CONTRERAS CAROLINA AND     19130906-5     313   5   012  4468723-2        4    10/2023-10/2023    118.555
 0570401988-4    CAMPOS PULIDO LEONILA DEL CARM     15092326-3     313   5   012  4469008-K        3    10/2023-10/2023    145.639
 0570401997-3    ARAVENA SILVA CRISTINA EVELYN      16336639-8     313   5   012  4465763-5        3    10/2023-10/2023    140.226
 0570402003-3    CARTAGENA RAMIREZ MARTA ELENA      09920225-4     313   5   012  4469173-6        2    10/2023-10/2023     75.724
 0570402006-8    AGUILERA CONTRERAS MARITZA JEA     11729148-0     313   5   012  4456688-5        2    10/2023-10/2023     86.214
 0570402010-6    HURTADO SAAVEDRA EVELYN ALEJAN     13227214-K     313   5   051  4473756-6        2    10/2023-10/2023     98.990
 0570502936-0    PLAZA MEDINA PAOLA ANDREA          15742338-K     313   5   012  4471894-4        2    10/2023-10/2023     92.418
 0570602644-6    CABRERA ARAYA JOVARNIS LUISA       15091600-3     313   5   012  4437925-2        3    10/2023-10/2023    102.781
 1020209652-8    ISLAS SERON GEORGINA DEL CARME     18652991-K     313   5   012  4457934-0        4    10/2023-10/2023    103.835
 1311124800-6    UTRERAS SALAS KAREN DEL ROSARI     15891222-8     313   5   012  4482848-0        3    10/2023-10/2023    144.023
 1322506115-1    YANEZ VERGARA BIANCA PAULINA       15528021-2     313   5   012  4453719-2        3    10/2023-10/2023     73.103
 1330214094-9    HUAIQUIN NANCUPIL KATHERINE RO     17638561-8     313   5   012  4440875-9        4    10/2023-10/2023    138.175
       TOTAL ORDENES DE PAGO :     107     TOTAL NUMERO DE CAUSANTES :      306     TOTAL MONTO :    11.040.479
