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: 06306 PALMILLA
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510147928-7    PALMA VIVALLO SILVANA KATHERIN     14172799-0     524   5   012  4470888-4        3    10/2023-10/2023    133.023
 0627201630-3    HORTA YANEZ GABRIELA DE LAS ME     13571961-7     524   5   012  4444791-6        6    10/2023-10/2023    147.011
 0630000074-4    CABRERA DIAZ PAOLA RODELINDA       11982372-2     524   5   012  4437930-9        2    10/2023-10/2023    100.203
 0630001105-3    CUETO MIRANDA PILAR DEL CARMEN     16433788-K     524   5   012  4443866-6        4    10/2023-10/2023    185.175
 0630601205-1    NAVARRO TOLORZA XIMENA MARGARI     16944040-9     524   5   012  4461528-2        8    10/2023-10/2023    113.759
 0630601247-7    FUENZALIDA FUENZALIDA MARCELA      17334932-7     524   5   012  4449864-2        3    10/2023-10/2023     78.292
 0630601287-6    DURAN CARRENO NICOLE FERNANDA      17072519-0     524   5   012  4447700-9        4    10/2023-10/2023    116.389
 0630601296-5    ACEVEDO ALARCON GLADYS AMANDA      16843157-0     524   5   012  4432978-6        3    10/2023-10/2023     78.292
 0630601383-K    MENESES MENESES ELISA ANTONIET     14049941-2     524   5   012  4463702-2        2    10/2023-10/2023     71.574
 0630601412-7    CABELLO LIZANA LAURA ELIANA        15114696-1     524   5   012  4437871-K        3    10/2023-10/2023     78.292
 0630601654-5    PEREZ TORRES ELBA DEL CARMEN       16432736-1     524   5   012  4471582-1        3    10/2023-10/2023    176.592
 0630601680-4    BARRERA LEIBRECHT MARCIA PAOLA     11629950-K     524   5   012  4437026-3        2    10/2023-10/2023    111.660
 0630601742-8    OLGUIN LEON YESENIA DE LAS MER     16260821-5     524   5   012  4453435-5        3    10/2023-10/2023    103.927
 0630601759-2    DIAZ DIAZ CLAUDIA MARILI           16843276-3     524   5   012  4440331-5        4    10/2023-10/2023    168.415
 0630601835-1    PAREDES PEREZ ROMINA ALEJANDRA     13691326-3     524   5   012  4471004-8        2    10/2023-10/2023     89.799
 0630601864-5    PEREZ ESPINOZA JOSELYN VICTORI     18616766-K     524   5   012  4481145-6        4    10/2023-10/2023    206.230
 0630601875-0    VALDERRAMA FIGUEROA TAMARA FER     18281045-2     524   5   012  4461914-8        4    10/2023-10/2023    179.655
 0630601987-0    TOBAR CONTRERAS ALEJANDRA DEL      15532464-3     524   5   012  4482057-9        2    10/2023-10/2023     94.988
 0630602059-3    OGALDE ZUNIGA ESTEFANIA DANIEL     19551544-1     524   5   012  4470302-5        2    10/2023-10/2023     78.042
 0630602095-K    CASTRO CORNEJO MARIA IGNACIA       14263019-2     524   5   012  4439150-3        2    10/2023-10/2023     72.684
 0630602126-3    MIRANDA CASTRO MARGARITA DE LO     14587067-4     524   5   012  4450668-8        2    10/2023-10/2023     94.988
 0630602147-6    CONTRERAS DONOSO MARIA SOLEDAD     15803607-K     524   5   012  4447032-2        2    10/2023-10/2023    116.875
 0630602159-K    ORTEGA CABRERA DANIELA BELEN       17340622-3     524   5   012  4468238-9        2    10/2023-10/2023    129.696
          SECCION SUBSIDIOS                                                                                  PAGINA    :     623
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0630602172-7    JIMENEZ GALAZ GRACIELA CLORIND     14262218-1     524   5   012  4453108-9        2    10/2023-10/2023     72.684
 0630602199-9    ATABALES PEREZ KATHERINE VALES     16828217-6     524   5   012  4436496-4        2    10/2023-10/2023    127.120
 0630602255-3    VARGAS FIGUEROA MARISEL CAROLI     13782036-6     524   5   012  4468827-1        2    10/2023-10/2023     61.684
 0630602343-6    CACERES DIAZ GLADYS MARGARITA      16165167-2     524   5   012  4437978-3        4    10/2023-10/2023    154.529
 0630602359-2    MAGANA BUSTAMANTE MIRTA MARIA      14050329-0     524   5   012  4466431-3        3    10/2023-10/2023    152.863
 0630602404-1    REYES DUQUE ROSA SOLEDAD           14247084-5     524   5   012  4450934-2        3    10/2023-10/2023     93.523
 0630602421-1    CABRERA OYARZUN CLAUDIA PAMELA     14013997-1     524   5   012  4445233-2        1    10/2023-10/2023     94.227
 0630602556-0    ASTUDILLO ACOSTA KAREN CAROLIN     13780480-8     524   5   012  4436439-5        4    10/2023-10/2023    168.415
 0630602590-0    CATALAN VALDERRAMA MARISOL DEL     11455332-8     524   5   012  4446315-6        2    10/2023-10/2023     72.684
 0630602608-7    GONZALEZ LIZAMA ALEJANDRA RUTH     12879557-K     524   5   012  4454692-2        2    10/2023-10/2023     87.115
 0630602613-3    CERECEDA MUNOZ MARIBEL DEL CAR     11069250-1     524   5   012  4446483-7        2    10/2023-10/2023     89.203
 0630602626-5    PAINEN LAGOS LESLIE PATRICIA       16505239-0     524   5   012  4470787-K        4    10/2023-10/2023    157.415
 0630602644-3    BURGOS GARCES ELBA LORENA          13495161-3     524   5   012  4443206-4        2    10/2023-10/2023     94.988
 0630602646-K    CATALAN PINO MARYBEL DEL CARME     13099580-2     524   5   012  4446302-4        2    10/2023-10/2023    117.471
 0630602654-0    ZUNIGA BUSTOS CONSTANZA ELIZAB     19056638-2     524   5   012  4487801-1        3    10/2023-10/2023     98.712
 0630602658-3    CATALAN SILVA GENOVEVA JASMINA     15359485-6     524   5   012  4446308-3        3    10/2023-10/2023     93.523
 0630602660-5    FLORES DIAZ ELIZABETH DEL CARM     14481995-0     524   5   012  4451871-6        2    10/2023-10/2023    133.660
 0630602691-5    BERRIOS PALMA ELIZABETH DEL CA     15803306-2     524   5   012  4442980-2        2    10/2023-10/2023     89.799
 0630602699-0    GONZALEZ SANCHEZ STEPHANIA DE      18001407-1     524   5   012  4454836-4        3    10/2023-10/2023    122.352
 0630702076-7    LOPEZ PEREZ MADELAINE YESSENIA     17335599-8     524   5   012  4450496-0        3    10/2023-10/2023     78.292
       TOTAL ORDENES DE PAGO :      43     TOTAL NUMERO DE CAUSANTES :      123     TOTAL MONTO :     4.885.820
