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: 06305 NANCAGUA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0629600699-6    CELIS ITURRIAGA GLADIZ DEL CAR     13780031-4     523   5   012  4439445-6        4    10/2023-10/2023    103.835
 0629600705-4    OLMEDO CARRENO MARIA LUISA         12413238-K     523   5   012  4470412-9        2    10/2023-10/2023     71.574
 0629600761-5    VALENZUELA GONZALEZ MARTA DEL      10991647-1     523   5   012  4484908-9        1    10/2023-10/2023     73.651
 0629600780-1    MORAGA ARAYA CLAUDIA ANDREA        13347744-6     523   5   012  4464297-2        2    10/2023-10/2023     87.404
 0629600890-5    GOMEZ CATALAN SARA ELISA           12413193-6     523   5   012  4457069-6        2    10/2023-10/2023     84.464
 0629600929-4    BARROS ROJAS LAURA ROSA            09955348-0     523   5   012  4437162-6        1    10/2023-10/2023    115.631
 0629600993-6    GALAZ MARTINEZ SANDRA ISABEL       13003542-6     523   5   012  4449885-5        3    10/2023-10/2023    127.483
 0629600995-2    VALENZUELA SOTO MARIANELA DE L     13348020-K     523   5   012  4484967-4        2    10/2023-10/2023     82.574
 0629601011-K    PEREIRA BECERRA CLARISA DEL CA     13003143-9     523   5   012  4456188-3        2    10/2023-10/2023     83.314
 0629601035-7    ROZAS OYARCE LUCIA DEL CARMEN      12726668-9     523   5   012  4456531-5        3    10/2023-10/2023    121.437
 0629601052-7    PEREIRA BECERRA ADRIANA BEATRI     13200608-3     523   5   012  4474210-1        6    10/2023-10/2023    144.491
 0629601258-9    RETAMAL ROZAS BEATRIZ DEL CARM     14014239-5     523   5   012  4483541-K        2    10/2023-10/2023     61.684
 0629601278-3    QUIROGA AREVALO MARIA ELENA        13781333-5     523   5   012  4472312-3        2    10/2023-10/2023     99.274
 0629601333-K    SOTO PEREZ PAOLA NATALI            15916483-7     523   5   012  4486507-6        2    10/2023-10/2023     57.964
 0629601350-K    UBILLA LORCA CAROLINA ANDREA       15120734-0     523   5   012  4486736-2        2    10/2023-10/2023     94.988
 0629601376-3    GONZALEZ CARVACHO YANETT UBERL     15802774-7     523   5   012  4454553-5        2    10/2023-10/2023    147.715
 0629601410-7    ROJAS LUCERO ROSA ELENA            15698147-8     523   5   012  4483773-0        3    10/2023-10/2023    104.876
 0629601432-8    MUNOZ RUZ PATRICIA EUGENIA         11760567-1     523   5   012  4464874-1        2    10/2023-10/2023     78.799
 0629601446-8    CORNEJO GARCIA ANGELICA MARIA      17235622-2     523   5   012  4440069-3        4    10/2023-10/2023    126.145
 0629601485-9    ESCANILLA GAETE VIVIANA DEL CA     11068844-K     523   5   012  4451285-8        2    10/2023-10/2023     92.183
 0629601575-8    OYARZUN YANEZ LEONELA ANDREA       16165943-6     523   5   012  4448725-K        4    10/2023-10/2023    149.396
 0629601585-5    NUNEZ ORTIZ MARIA IRENE            15917732-7     523   5   012  4453417-7        4    10/2023-10/2023    130.245
 0629601661-4    SERRANO MEJIAS ANA MARIA           15531552-0     523   5   012  4486482-7        3    10/2023-10/2023     73.103
          SECCION SUBSIDIOS                                                                                  PAGINA    :     619
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0629801302-7    BADILLA LORCA CLARIBEL LORENA      16432740-K     523   5   012  4436789-0        4    10/2023-10/2023    158.011
 0630101227-4    REYES RODRIGUEZ KARIN JANELEEN     16289462-5     523   5   012  4461734-K        4    10/2023-10/2023     93.431
 0630202164-1    DONOSO ORELLANA ANA MARIA          17127872-4     523   5   012  4444173-K        4    10/2023-10/2023     93.431
 0630202360-1    GOMEZ GONZALEZ MARTA SOLEDAD       15116002-6     523   5   012  4444590-5        7    10/2023-10/2023     93.431
 0630307307-6    GUERRA PEREZ PAULINA ALEJANDRA     17235691-5     523   5   012  4452697-2        4    10/2023-10/2023     93.431
 0630501710-6    FIERRO ROZAS MARIANELA DE LAS      13781224-K     523   5   012  4447976-1        4    10/2023-10/2023    145.743
 0630501717-3    TORREALBA GAJARDO GABRIELA DE      13348135-4     523   5   012  4459542-7        3    10/2023-10/2023     73.103
 0630501757-2    DONOSO FUENZALIDA JESSICA MAGD     15120501-1     523   5   012  4440405-2        2    10/2023-10/2023     82.574
 0630501785-8    RIOS BRAVO KAREN DEYSI             16191905-5     523   5   012  4477934-K        4    10/2023-10/2023    102.340
 0630501788-2    DIAZ GONZALEZ YOLANDA ANDREA       15118390-5     523   5   012  4444064-4        3    10/2023-10/2023    127.782
 0630501802-1    SAAVEDRA URZUA NICOLE VALESCA      17470984-K     523   5   012  4483901-6        4    10/2023-10/2023    186.565
 0630501835-8    LIRA RODRIGUEZ BASILIA ESTEFAN     16164647-4     523   5   012  4450465-0        3    10/2023-10/2023     73.103
 0630501863-3    GARCIA ZUNIGA CLAUDIA ANDREA       15120512-7     523   5   012  4454179-3        2    10/2023-10/2023    169.119
 0630501865-K    SILVA CASTILLO FABIOLA ALEJAND     17205711-K     523   5   012  4486488-6        3    10/2023-10/2023     73.103
 0630501882-K    PAREDES MUNOZ JENIFFER CAROLIN     16902105-8     523   5   012  4470995-3        5    10/2023-10/2023    149.405
 0630501934-6    CABELLO PAREDES JEANETTE ALEJA     14588843-3     523   5   012  4437877-9        3    10/2023-10/2023     82.012
 0630501966-4    DIAZ RIVEROS MARIA DEL CARMEN      16973263-9     523   5   012  4440376-5        8    10/2023-10/2023    173.563
 0630501994-K    ARCAYA GALLARDO KATHERINE DEL      17059405-3     523   5   012  4435764-K        3    10/2023-10/2023    104.342
 0630502053-0    FARIAS FARIAS MACARENA FERNAND     17777991-1     523   5   012  4447909-5        4    10/2023-10/2023    150.479
 0630502082-4    VASQUEZ ROMERO YESSICA ANDREA      15120442-2     523   5   012  4487086-K        2    10/2023-10/2023     87.404
 0630502109-K    PEREZ TOBAR CATALINA ANDREA        13561697-4     523   5   012  4471581-3        3    10/2023-10/2023    120.712
 0630502204-5    LEGUINA CAROCA VERONICA ANDREA     15976516-4     523   5   012  4460352-7        2    10/2023-10/2023     57.964
 0630502231-2    DIAZ DIAZ NICOLE ANDREA            18334742-K     523   5   012  4444041-5        5    10/2023-10/2023    124.163
          SECCION SUBSIDIOS                                                                                  PAGINA    :     620
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630502277-0    BENAVIDES BARRERA DANIELA PAZ      17751369-5     523   5   012  4442914-4        5    10/2023-10/2023    124.163
 0630502313-0    MELLA MOLINA GEMITA ISABEL         13781390-4     523   5   012  4466734-7        4    10/2023-10/2023    174.771
 0630502358-0    HERNANDEZ LOPEZ ELIZABETH ROSA     13003010-6     523   5   012  4457281-8        1    10/2023-10/2023     89.840
 0630502369-6    GOMEZ MORALES MARCIA ALEJANDRA     14284767-1     523   5   012  4473269-6        2    10/2023-10/2023    130.424
 0630502378-5    JEREZ GONZALEZ MARCELA ALEJAND     16621523-4     523   5   012  4458167-1        9    10/2023-10/2023    124.163
 0630502473-0    HAYDEN CACERES KARINA ANDREA       15120498-8     523   5   012  4455301-5        4    10/2023-10/2023    168.415
 0630502478-1    LEYTON MUNOZ KARINA PAZ            13471703-3     523   5   012  4460538-4        3    10/2023-10/2023     93.523
 0630502513-3    GONZALEZ TAPIA CAROLINA STEPHA     17036739-1     523   5   012  4454851-8        4    10/2023-10/2023    147.011
 0630502529-K    GOMEZ TORO ISABEL DEL CARMEN       16433779-0     523   5   012  4452461-9        4    10/2023-10/2023    110.633
 0630502572-9    GUERRERO CEA MIRNA ATALIA          17992941-4     523   5   012  4444695-2        4    10/2023-10/2023    116.706
 0630502625-3    CORREA ORELLANA MARCELA DEL CA     11996665-5     523   5   012  4440101-0        2    10/2023-10/2023     83.988
 0630502698-9    ARAYA TOBAR MARIA BERNARDITA       13571290-6     523   5   012  4435727-5        2    10/2023-10/2023     52.775
 0630502826-4    CAMPOS GONZALEZ LETICIA MAGDAL     12008224-8     523   5   012  4445426-2        2    10/2023-10/2023     85.204
 0630502911-2    SOTO PEREZ SANDRA DEL CARMEN       12414916-9     523   5   012  4486508-4        4    10/2023-10/2023    135.340
 0630503039-0    MOYA FLORES CYNTHIA FERNANDA P     18515335-5     523   5   012  4467147-6        5    10/2023-10/2023    108.566
 0630503095-1    MADRID LORCA SILVANA FRANCISCA     13201658-5     523   5   012  4455867-K        2    10/2023-10/2023    127.759
 0630503195-8    URBINA NUNEZ BERNARDITA ALEJAN     16003670-2     523   5   012  4482689-5        7    10/2023-10/2023    132.720
 0630503259-8    PEREIRA GAJARDO MARIA CECILIA      11456399-4     523   5   012  4471358-6        2    10/2023-10/2023     94.988
 0630503268-7    LOPEZ ACEVEDO LIBNI USIEL          15121411-8     523   5   012  4462589-K        4    10/2023-10/2023    103.835
 0630503298-9    CARVAJAL FERNANDEZ CELENA CELE     16828536-1     523   5   012  4438918-5        3    10/2023-10/2023     78.292
 0630503301-2    ASTUDILLO OYARCE JACQUELINE AN     15120841-K     523   5   012  4436475-1        3    10/2023-10/2023    125.927
 0630503398-5    CAMPOS SANCHEZ FERNANDA LAVINI     16701401-1     523   5   012  4438269-5        4    10/2023-10/2023    127.175
 0630503422-1    SANCHEZ PINTO JEANNETTE AYLEEN     18516017-3     523   5   012  4479075-0        2    10/2023-10/2023     83.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :     621
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630503462-0    VILCHES CATALAN VIRGINIA ANDRE     13782471-K     523   5   012  4485906-8        2    10/2023-10/2023    134.064
 0630503604-6    DIAZ PINA JAVIERA ESPERANZA        20179041-7     523   5   012  4469767-K        2    10/2023-10/2023    192.069
 0630503633-K    ADASME ERAZO DANIELA ALEJANDRA     18516280-K     523   5   012  4433182-9        1    10/2023-10/2023    141.971
 0630503705-0    TORO ESCOBAR EUFEMIA ERIKA         12314532-1     523   5   012  4482189-3        2    10/2023-10/2023    106.744
 0630503775-1    BUSTAMANTE IBARRA YESSENIA JAZ     17256644-8     523   5   012  4443241-2        1    10/2023-10/2023     68.671
 0630503857-K    DONOSO AREVALO PAMELA MILENKA      17235641-9     523   5   012  4449381-0        5    10/2023-10/2023    162.563
 0630503955-K    MARIN CASTRO FRANCISCA ELISA       13348544-9     523   5   012  4463070-2        2    10/2023-10/2023    133.660
 0630503986-K    SALAZAR CISTERNAS CINDY CAROLI     15442761-9     523   5   012  4478653-2        2    10/2023-10/2023    122.660
 0630503987-8    CASTILLO DUARTE ROSANA DEL CAR     16433504-6     523   5   012  4446096-3        3    10/2023-10/2023    152.267
 0630504012-4    CORNEJO PINO IVONNE ELIZABETH      14263040-0     523   5   012  4447223-6        2    10/2023-10/2023    141.904
 0630504014-0    PAVEZ VALENZUELA CAROLINA DEL      15520624-1     523   5   012  4471172-9        2    10/2023-10/2023    117.471
 0630504051-5    DIAZ DIAZ PAMELA MARILUZ           15802859-K     523   5   012  4449196-6        2    10/2023-10/2023     97.519
 0630504065-5    CONTRERAS GARCIA NICOLE ALEXAN     17235698-2     523   5   012  4447040-3        2    10/2023-10/2023     89.383
 0630504089-2    PAREDES FREDES SANDRA GLORIA       10490329-0     523   5   012  4481037-9        2    10/2023-10/2023     85.294
 0630504134-1    AVILA VALENZUELA JULIA MAGDALE     10444474-1     523   5   012  4465944-1        2    10/2023-10/2023     97.868
 0630504139-2    INOSTROZA MUNOZ MACARENA VERON     15522221-2     523   5   012  4473794-9        2    10/2023-10/2023     76.404
 0630504162-7    BALLESTEROS BLANCO ESTRELLA DE     14579021-2     523   5   012  4465977-8        3    10/2023-10/2023    138.360
 1319714176-4    MESINA VALENZUELA MARCELA MARG     11949434-6     523   5   012  4466803-3        2    10/2023-10/2023    122.660
 1322506092-9    LOPEZ MUNOZ MARTA MARIA            15386560-4     523   5   012  4460863-4        7    10/2023-10/2023    283.227
 1340122020-2    CARRERA HERRERA MARIA ELIANA       16902974-1     523   5   012  4438820-0        6    10/2023-10/2023    206.195
       TOTAL ORDENES DE PAGO :      89     TOTAL NUMERO DE CAUSANTES :      280     TOTAL MONTO :    10.218.297
