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: 06112 PEUMO
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0120111654-2    ABURTO CONTRERAS VIVIANA ALEJA     15694697-4     520   5   012  4432933-6        3    10/2023-10/2023    123.411
 0610702449-0    MUNOZ LOPEZ ANA MARIA              16196492-1     520   5   012  4470040-9        5    10/2023-10/2023    118.948
 0610704404-1    QUIDEL QUIDEL PABLA MIRIAM         14217857-5     520   5   012  4472203-8        4    10/2023-10/2023    132.960
 0610705339-3    CONTRERAS CONTRERAS CAMILA ALE     19998474-8     520   5   012  4447015-2        4    10/2023-10/2023    159.699
 0610904456-1    ACEVEDO SANDOVAL CAROLINA ANDR     18335406-K     520   5   012  4433044-K        2    10/2023-10/2023     74.984
 0611201143-7    NUNEZ ARCE MONICA MATTYLDE         15108972-0     520   5   012  4467740-7        4    10/2023-10/2023    132.720
 0611201191-7    DE LA BARRA REYES YENY KATHERI     13569252-2     520   5   012  4443953-0        3    10/2023-10/2023    114.927
 0611201218-2    ANTILEO MORALES ELIANA LINA        13579795-2     520   5   012  4435009-2        1    10/2023-10/2023    100.572
 0611201223-9    RUBIO MARDONES YENY DE LAS MER     14201750-4     520   5   012  4483860-5        5    10/2023-10/2023    223.047
 0611201246-8    MARTINEZ JEREZ SANDRA ELISABET     11366573-4     520   5   012  4466613-8        2    10/2023-10/2023    100.203
 0611201353-7    CURILEN GUTIERREZ DEIDAMIA SOL     15227300-2     520   5   012  4440257-2        4    10/2023-10/2023    145.151
 0611201419-3    CORNEJO CORNEJO ERNESTINA DEL      15109012-5     520   5   012  4447195-7        3    10/2023-10/2023     83.507
 0611201441-K    PERALTA CONTRERAS DARINCA ANGE     17509742-2     520   5   012  4471315-2        4    10/2023-10/2023    132.960
 0611201538-6    TORRES RIQUELME JOCELYN GUADAL     16708273-4     520   5   012  4459563-K        6    10/2023-10/2023    144.491
 0611201591-2    LIRA PARRAGUEZ PAULA DEL ROSAR     13779184-6     520   5   012  4458450-6        3    10/2023-10/2023    112.632
 0611201598-K    SILVA ARAVENA ALEJANDRA DE LAS     11759863-2     520   5   012  4479748-8        2    10/2023-10/2023    128.471
 0611201639-0    PINO REYES MARIA CRISTINA          14336225-6     520   5   012  4474357-4        3    10/2023-10/2023    114.927
 0611201644-7    HERNANDEZ ALTAMIRANO JEANNETTE     12886360-5     520   5   012  4450246-1        3    10/2023-10/2023     82.012
 0611201769-9    ESPINDOLA RUBIO ANA CRISTINA       14560443-5     520   5   012  4447807-2        2    10/2023-10/2023     78.799
 0611201956-K    PAREDES CASTRO CARMEN NATALIA      18701154-K     520   5   012  4470971-6        4    10/2023-10/2023    132.960
 0611201963-2    VALENZUELA MORALES JUANA DEL C     13504550-0     520   5   012  4461944-K        3    10/2023-10/2023    125.499
 0611201974-8    NUNEZ ZAMORA ANTHONELLA ESTEFA     19387521-1     520   5   012  4470284-3        2    10/2023-10/2023    111.660
 0611202068-1    PERALTA ZUNIGA ISABEL FRANCISC     18979799-0     520   5   012  4474202-0        4    10/2023-10/2023     93.431
          SECCION SUBSIDIOS                                                                                  PAGINA    :     544
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611202092-4    TORRES MALDONADO MERCEDES PATR     11068435-5     520   5   012  4482338-1        1    10/2023-10/2023     55.086
 0611202158-0    PALMA PEREDA KAREN NICOL           18854655-2     520   5   012  4481014-K        3    10/2023-10/2023    164.684
 0611202173-4    VALLEJOS ZUNIGA ROSA ELCIRA        13345959-6     520   5   012  4486967-5        3    10/2023-10/2023    105.808
 0611202195-5    MORALES FIGUEROA LORENA DEL CA     19873791-7     520   5   012  4461377-8        4    10/2023-10/2023    146.871
 0611202295-1    SCHADER SOLIS FRANCIA ROMINA       13776791-0     520   5   012  4479431-4        3    10/2023-10/2023     83.507
 0611202385-0    GAMBOA YANEZ MARTA SARA            19387776-1     520   5   012  4448215-0        5    10/2023-10/2023    118.948
 0611202443-1    OSORIO ARANGUEZ MIRIAM ALEJAND     14586830-0     520   5   012  4470587-7        3    10/2023-10/2023    125.927
 0611202462-8    GONZALEZ QUECHUYAO CAROLINA AN     17014384-1     520   5   012  4448352-1        4    10/2023-10/2023     93.431
 0611202533-0    JARA GONZALEZ VALERIA CATERINA     13779110-2     520   5   012  4458032-2        2    10/2023-10/2023    161.595
 0611202562-4    CUEVAS ALVAREZ ANDREA NICOLE       16765647-1     520   5   012  4447507-3        3    10/2023-10/2023    111.619
 0611202587-K    SANDOVAL FUENTES PATRICIA ALEJ     14170135-5     520   5   012  4479167-6        3    10/2023-10/2023    116.336
 0611202596-9    ROMAN CACERES ANA BARBARA          19761241-K     520   5   012  4465193-9        2    10/2023-10/2023     89.799
 0611202612-4    OSORIO VALENZUELA JEANNETH EVE     15993855-7     520   5   012  4470608-3        4    10/2023-10/2023    132.960
 0611202661-2    GUTIERREZ BARRIOS VANESA VALEN     18979308-1     520   5   012  4440810-4        3    10/2023-10/2023     73.103
 0611202748-1    HUERTA CORDOVA JESSICA DEL PIL     15902707-4     520   5   012  4457669-4        2    10/2023-10/2023    117.471
 0611202751-1    PERALTA GONZALEZ CAROLINA ANDR     15328212-9     520   5   012  4481114-6        3    10/2023-10/2023     90.082
 0611202821-6    SEGUEL PEREZ ALICIA CONSTANZA      19527146-1     520   5   012  4479468-3        3    10/2023-10/2023     96.288
 0611202838-0    VILLALOBOS SALINAS MARCELA SOL     15902976-K     520   5   012  4487350-8        3    10/2023-10/2023    146.455
 0611202850-K    VARGAS VALENZUELA DINA ROSA        15703244-5     520   5   012  4485223-3        4    10/2023-10/2023    119.596
 0611202867-4    LEIVA ESCOBAR PATRICIA JAZMIN      18414309-7     520   5   012  4476632-9        3    10/2023-10/2023    114.652
 0611202871-2    CATALAN FARIAS LUIS ENRIQUE        15902702-3     520   5   012  4446280-K        3    10/2023-10/2023    133.568
 0611202902-6    VALENZUELA OLGUIN SANDRA ANDRE     19018060-3     520   5   012  4484937-2        3    10/2023-10/2023    115.316
 0611202927-1    SALINAS GONZALEZ MAGDALENA DEL     11529502-0     520   5   012  4478843-8        2    10/2023-10/2023    143.535
          SECCION SUBSIDIOS                                                                                  PAGINA    :     545
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0611202982-4    PRUSS PETIT  FRISCIANNE            26831179-3     520   5   012  4472065-5        3    10/2023-10/2023    144.023
 0611203027-K    BRAVO HERRERA JUAN OCTAVIO         15540944-4     520   5   012  4443092-4        3    10/2023-10/2023    116.808
 0611203063-6    FUENTES VELASQUEZ MARIA CECILI     11980544-9     520   5   012  4452174-1        2    10/2023-10/2023    100.203
 0611203093-8    CASTRO VILCHES CINTIA DENISSE      17729230-3     520   5   012  4446269-9        4    10/2023-10/2023     93.431
 0611203097-0    VIDAL NUNEZ MARCELA ANTONIA        13610696-1     520   5   012  4485851-7        3    10/2023-10/2023    127.808
 0611203108-K    CARDENAS MEZA JESABEL SARAI        16378253-7     520   5   012  4445663-K        5    10/2023-10/2023    113.759
 0611203136-5    VASQUEZ GALAZ SANDRA DEL CARME     14013302-7     520   5   012  4485272-1        2    10/2023-10/2023    147.715
 0611203150-0    CANALES VILLAR MIRIAM JAVIERA      19264437-2     520   5   012  4469024-1        3    10/2023-10/2023    122.023
 0611203162-4    AYALA CATALAN PATRICIA ELVIRA      12726306-K     520   5   012  4465949-2        2    10/2023-10/2023     82.204
 0611203163-2    LIZANA MUNOZ JUANITA ELENA         13303596-6     520   5   012  4476707-4        3    10/2023-10/2023    150.496
 0611203169-1    TORRES LIZANA CATALINA ELBA        17906435-9     520   5   012  4486656-0        4    10/2023-10/2023    128.936
 0611203180-2    IBARRA PEREZ NATALI ALEJANDRA      16861304-0     520   5   012  4473774-4        3    10/2023-10/2023     83.507
 0611203189-6    MUNOZ LIRA VALESKA LEONOR          19761400-5     520   5   012  4477396-1        2    10/2023-10/2023    128.563
 0611203192-6    PIZARRO MARDONES MARISOL VALER     13779067-K     520   5   012  4481247-9        2    10/2023-10/2023     89.444
 0611203196-9    OSORIO RODRIGUEZ WENDY FERNAND     18043079-2     520   5   012  4480924-9        3    10/2023-10/2023    114.652
 0611203224-8    MORAGA JORQUERA LUZMIRA DEL CA     15115173-6     520   5   012  4477257-4        4    10/2023-10/2023    166.055
 0611203263-9    CHALEN CELY REINA VICTORIA         27122734-5     520   5   012  4469370-4        3    10/2023-10/2023    150.891
 0611706465-2    DIAZ MORALES PATRICIA REGINA       19021410-9     520   5   012  4444094-6        3    10/2023-10/2023     78.292
 0628101867-K    ZAVALLA BUSTAMANTE MARICELA AN     15111817-8     520   5   012  4487742-2        2    10/2023-10/2023    106.264
 0628200262-9    NUNEZ MEDEL FANNY ANDREA           14519624-8     520   5   012  4467785-7        2    10/2023-10/2023    138.875
 0628200267-K    CARRASCO CORDOVA ERIKA MACAREN     14462926-4     520   5   012  4445806-3        2    10/2023-10/2023     75.304
 0628200460-5    HIDALGO ROJAS JACQUELINE MARGA     10694326-5     520   5   012  4455460-7        3    10/2023-10/2023    101.436
 0628200507-5    OSORIO FARIAS SUSANA DEL CARME     14247450-6     520   5   012  4480919-2        2    10/2023-10/2023     72.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     546
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0628200547-4    MARTINEZ QUINTANILLA HAYDEE DE     11529348-6     520   5   012  4463259-4        2    10/2023-10/2023     61.684
 0628200651-9    OLEA SILVA YESSICA DEL CARMEN      14336120-9     520   5   012  4448699-7        2    10/2023-10/2023     72.684
 0628200743-4    ARENAS LLANOS SUSY DAYAN           15025676-3     520   5   012  4435888-3        3    10/2023-10/2023    161.105
 0628200759-0    CORDOVA DONOSO MARIA EUGENIA       14335951-4     520   5   012  4440051-0        4    10/2023-10/2023    132.960
 0628200762-0    ARAVENA CABEZAS JESSICA DEL CA     11994851-7     520   5   012  4435389-K        2    10/2023-10/2023     78.799
 0628200792-2    ZAMORANO VILLARROEL ELIZABETH      14013485-6     520   5   012  4487668-K        2    10/2023-10/2023     64.894
 0628200797-3    VIVERO PINO MARIELA EUGENIA        14335968-9     520   5   012  4487439-3        2    10/2023-10/2023     77.724
 0628200799-K    VILLACURA SILVA ELSA BEATRIZ       15392575-5     520   5   012  4487317-6        3    10/2023-10/2023    128.772
 0628200881-3    MAUREIRA MARTINEZ ANGELINA FER     15109063-K     520   5   012  4450608-4        2    10/2023-10/2023     89.799
 0628200895-3    RAMIREZ ZAMORA YANET DEL PILAR     10925551-3     520   5   012  4474813-4        1    10/2023-10/2023     96.547
 0628200945-3    CESPEDES MUNOZ PAMELA JACQUELI     15108933-K     520   5   012  4439499-5        2    10/2023-10/2023     78.914
 0628200990-9    GAMBOA HUERTA CAROL SOLEDAD        15964539-8     520   5   012  4444529-8        3    10/2023-10/2023     95.836
 0628201039-7    VIDAL SANCHEZ CLARA ROSA           16196191-4     520   5   012  4487291-9        3    10/2023-10/2023    112.632
 0628201103-2    MALDONADO LOPEZ OLGA ROSA          15524127-6     520   5   012  4461029-9        3    10/2023-10/2023    141.267
 0628301753-0    PAREDES CASTRO PATRICIA SOLEDA     14012131-2     520   5   012  4470973-2        2    10/2023-10/2023    122.660
 0710209960-K    SANCHEZ ACEVEDO MONICA PATRICI     15108884-8     520   5   012  4484033-2        3    10/2023-10/2023     88.244
 1310340830-4    MESTANZA BENAVIDES JHOSELYN IS     14745377-9     520   5   012  4463758-8        3    10/2023-10/2023     82.012
 1321121966-6    ESPINOZA JEREZ ELIANA GERMAINE     15450925-9     520   5   012  4440485-0        2    10/2023-10/2023    106.744
       TOTAL ORDENES DE PAGO :      87     TOTAL NUMERO DE CAUSANTES :      254     TOTAL MONTO :     9.851.258
