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: 08306 NACIMIENTO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110702476-6    HUENCHULLANCA GONZALEZ SANDRA      12593702-0     741   5   012  4457593-0        3    10/2023-10/2023    174.267
 0610605511-2    MUNOZ OCHOA SARA ESTER             13624500-7     741   5   012  4450799-4        2    10/2023-10/2023     70.274
 0810806602-5    CONTRERAS SAEZ ELIZABETH DEL C     15612576-8     741   5   012  4440004-9        5    10/2023-10/2023    193.403
 0810905086-6    SOTO FLORES ANGELA YANET           17454219-8     741   5   012  4459454-4        3    10/2023-10/2023    156.828
 0830121624-7    PROTZ  CRISLIANE                   21220292-4     741   5   012  4474510-0        2    10/2023-10/2023    133.660
 0830134967-0    VALENZUELA ABURTO CLAUDIA ODET     14070430-K     741   5   012  4484856-2        4    10/2023-10/2023    147.011
 0830603672-7    MUNOZ ALARCON ALEJANDRA ANDREA     14121834-4     741   5   012  4467171-9        4    10/2023-10/2023     98.620
 0830603734-0    GUTIERREZ CASTRO ELISA DENISSE     15213324-3     741   5   012  4455092-K        4    10/2023-10/2023    103.835
 0830603936-K    HERNANDEZ AGUILERA EVA ANDREA      15442106-8     741   5   012  4457223-0        4    10/2023-10/2023    148.681
 0830603964-5    VALDEBENITO VEJAR TANIA KATHER     16676023-2     741   5   012  4461913-K        6    10/2023-10/2023    172.705
 0830603972-6    NOVOA RUBILAR JOHANNA ELIZABET     14070741-4     741   5   012  4470244-4        4    10/2023-10/2023    126.151
 0830604038-4    SALINAS CID ESTEFANIA ALEJANDR     16823453-8     741   5   012  4478831-4        5    10/2023-10/2023    181.807
 0830604066-K    JORI CID LIZ VANESSA               16482038-6     741   5   012  4458277-5        3    10/2023-10/2023     83.507
 0830604122-4    BENAVENTE BENAVENTE SARA ELIZA     13389206-0     741   5   012  4437352-1        2    10/2023-10/2023    103.419
 0830604174-7    SALVO VILLA CAROLINA ANDREA        15629224-9     741   5   012  4459295-9        4    10/2023-10/2023    190.731
 0830604246-8    ALARCON FUENTES MARITZA ALEJAN     16186443-9     741   5   012  4433821-1        3    10/2023-10/2023    174.267
 0830604269-7    DIAZ CONCHA VERONICA ROSARIO       12562331-K     741   5   012  4444027-K        3    10/2023-10/2023     82.012
 0830604430-4    OLIVA OLIVEROS KARYMEE NOEMI       14454784-5     741   5   012  4470365-3        3    10/2023-10/2023    109.712
 0830604458-4    CUEVAS TOLOZA FABIOLA DEL CARM     15190936-1     741   5   012  4443884-4        3    10/2023-10/2023    152.863
 0830604591-2    CHAVARRIA IRARRAZABAL JEANNETT     13691467-7     741   5   012  4439562-2        2    10/2023-10/2023     72.684
 0830604643-9    GONZALEZ TOLOZA CECILIA ALEJAN     13146499-1     741   5   012  4454854-2        2    10/2023-10/2023     63.179
 0830604805-9    LAGOS NAVARRETE ELIANA INES        13626860-0     741   5   012  4460166-4        3    10/2023-10/2023     73.103
 0830604819-9    MUNOZ VEGA MARION ISABEL           16995057-1     741   5   012  4467347-9        3    10/2023-10/2023     83.507
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1145
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830604852-0    SOLAR RETAMAL CLAUDIA TOMASA       15212401-5     741   5   012  4481711-K        5    10/2023-10/2023    122.668
 0830605139-4    JARA JARA MILEIKA SCARLETTE        18280181-K     741   5   012  4460016-1        4    10/2023-10/2023    163.200
 0830605157-2    GONZALEZ SOTO VIVIANA ANDREA       18280011-2     741   5   012  4452634-4        5    10/2023-10/2023    206.714
 0830605194-7    GUTIERREZ BAEZA MARCELA ALEJAN     17933737-1     741   5   012  4452740-5        4    10/2023-10/2023    103.835
 0830605203-K    TOLOZA TOLOZA ROSA DEL CARMEN      17572582-2     741   5   012  4482155-9        4    10/2023-10/2023    154.585
 0830605313-3    FONSECA FONSECA MARCELA ALEJAN     15211583-0     741   5   012  4449726-3        1    10/2023-10/2023    101.207
 0830605325-7    SOTO CARRASCO CRISTINA DEL CAR     13388833-0     741   5   012  4480034-9        4    10/2023-10/2023    157.415
 0830605532-2    DELGADO ERICES JOSELINE JACQUE     18951284-8     741   5   012  4443982-4        3    10/2023-10/2023    117.632
 0830605575-6    VELOZO ESCALONA ROSSANA VALESK     16823491-0     741   5   012  4483118-K        4    10/2023-10/2023    179.415
 0830605684-1    VELASQUEZ ULLOA CAROLINA ALEJA     16481716-4     741   5   012  4483106-6        4    10/2023-10/2023    169.011
 0830605727-9    ERICES DIAZ MAGALY IRENIA          16987880-3     741   5   012  4447741-6        4    10/2023-10/2023    103.835
 0830605732-5    CARRASCO RIQUELME ROSA ADELA       13388927-2     741   5   012  4445854-3        2    10/2023-10/2023     62.176
 0830605794-5    TOLEDO CEA CLAUDIA ANGELICA        13388812-8     741   5   012  4482085-4        3    10/2023-10/2023    104.523
 0830605878-K    MONSALVES INZUNZA KARINA EVELY     14070522-5     741   5   012  4477213-2        3    10/2023-10/2023    108.502
 0830606031-8    RAMIREZ HENRIQUEZ ADRIANA MONS     18279796-0     741   5   012  4474742-1        4    10/2023-10/2023     93.431
 0830606190-K    CID VARGAS MARIANA ANDREA          18951512-K     741   5   012  4443534-9        3    10/2023-10/2023     83.507
 0830606246-9    CASANOVA RIFFO ALICIA GENOVEVA     12982622-3     741   5   012  4438961-4        2    10/2023-10/2023     97.304
 0830606259-0    TOLEDO JIMENEZ NATALIA SILVANA     16481537-4     741   5   012  4482108-7        6    10/2023-10/2023    184.791
 0830606409-7    PALACIOS PEREZ JESSICA ALEJAND     16823135-0     741   5   012  4461639-4        4    10/2023-10/2023    169.011
 0830606443-7    SOTO PENA JOHANA ROMANETTE         16640150-K     741   5   012  4481762-4        4    10/2023-10/2023    102.340
 0830606855-6    GONZALEZ BURGOS GISELA PAOLA       15213515-7     741   5   012  4448315-7        4    10/2023-10/2023     98.620
 0830606899-8    PLAZA CORREA CLAUDIA CATHERINE     18099162-K     741   5   012  4474433-3        9    10/2023-10/2023    341.505
 0830606918-8    BELTRAN ARAVENA MARIA LUZMIRA      17454389-5     741   5   012  4437317-3        5    10/2023-10/2023    164.888
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1146
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0830606959-5    LORCA GALLEGOS MARISOL             11641818-5     741   5   012  4462638-1        2    10/2023-10/2023     52.775
 0830607142-5    TRONCOSO INOSTROZA JENNIDY MAR     17400609-1     741   5   012  4482517-1        4    10/2023-10/2023    152.200
 0830607196-4    DIAZ MEDINA JACINTA JENNY          15897302-2     741   5   012  4469759-9        2    10/2023-10/2023    116.915
 0830607367-3    REYES SALAZAR LILIANA ANGELICA     12385244-3     741   5   012  4475063-5        2    10/2023-10/2023    127.364
 0830607395-9    MUNOZ GALAZ ABIGAIL MARGARITA      18040500-3     741   5   012  4464701-K        1    10/2023-10/2023     97.027
 0830607409-2    REBOLLEDO LARA MAIRA ALEJANDRA     15213035-K     741   5   012  4474876-2        3    10/2023-10/2023     82.012
 0830607414-9    ROMERO SOBARZO LILIANA JACQUEL     17686451-6     741   5   012  4475974-8        4    10/2023-10/2023     98.620
 0830607551-K    GODOY BARNACHEA LIDIA ALEJANDR     12007345-1     741   5   012  4454329-K        4    10/2023-10/2023     98.620
 0830607629-K    SALCEDO PULIDO PABLINA ANGELIC     13845482-7     741   5   012  4478717-2        2    10/2023-10/2023     83.988
 0830607646-K    DIAZ PUENTES PRISCILLA MAGDALE     14070880-1     741   5   012  4449296-2        5    10/2023-10/2023    118.948
 0830607655-9    TOLEDO BARRIENTOS MARCELA NICO     18066982-5     741   5   012  4482078-1        5    10/2023-10/2023    135.348
 0830607678-8    CUEVAS TOLOZA MARISOL DEL CARM     16766140-8     741   5   012  4447543-K        3    10/2023-10/2023    105.602
 0830607682-6    GAVILAN NOVOA CARLA VANESA         17785955-9     741   5   012  4454301-K        4    10/2023-10/2023     98.620
 0830607708-3    BERNALES VICENCIO ROMINA PAZ       17121214-6     741   5   012  4442960-8        4    10/2023-10/2023    138.771
 0830607719-9    TOLEDO CEA LUCY HORTENCIA          13626836-8     741   5   012  4482086-2        3    10/2023-10/2023    163.863
 0830607890-K    ROJAS HORMAZABAL YASNA MARION      17662943-6     741   5   012  4441747-2        6    10/2023-10/2023    186.957
 0830607931-0    SALAZAR VIDAL MARCIA ANDREA        13306409-5     741   5   012  4478709-1        2    10/2023-10/2023     57.964
 0830608039-4    VILLAMAN MUNOZ MARIANELA DEL C     14072737-7     741   5   012  4487359-1        3    10/2023-10/2023    105.062
 0830608057-2    SALAZAR RIQUELME GLORIA JACQUE     13602029-3     741   5   012  4483963-6        2    10/2023-10/2023     81.679
 0842900012-3    PORMA GODOY WALESKA ISABEL         13146453-3     741   5   012  4456287-1        2    10/2023-10/2023     89.354
 0842900179-0    SAEZ SAEZ LORENA SUSANA            14070668-K     741   5   012  4478535-8        3    10/2023-10/2023     73.103
 0842900521-4    TOLEDO MEDINA JUANA MARIA          11295551-8     741   5   012  4482116-8        4    10/2023-10/2023    168.415
 0842900853-1    GALLARDO BENAVENTE RUTH DEL CA     12560920-1     741   5   012  4449894-4        2    10/2023-10/2023     79.324
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1147
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842901671-2    ONATE SANCHEZ CAROLA ELIZABETH     11777786-3     741   5   012  4448701-2        2    10/2023-10/2023     61.684
 0842901778-6    BELTRAN CEA MARCIA PAOLA           12695844-7     741   5   012  4437322-K        3    10/2023-10/2023     73.103
 0842902028-0    FERREIRA PALMA NANCY DEL CARME     14070352-4     741   5   012  4449601-1        3    10/2023-10/2023    169.052
 0842902035-3    GUTIERREZ CHAVEZ BRENDA IVONNE     11438701-0     741   5   012  4455094-6        3    10/2023-10/2023    209.159
 0842902086-8    CIFUENTES FUENTES SUSANA DE LA     13626689-6     741   5   012  4446726-7        1    10/2023-10/2023     78.786
 0842902277-1    ORELLANA INOSTROZA YASNA MARIS     13149284-7     741   5   012  4470468-4        4    10/2023-10/2023     98.620
 0842902470-7    ROMERO CIFUENTES EUGENIA DEL C     14070865-8     741   5   012  4478282-0        3    10/2023-10/2023    135.232
 0842902496-0    MUNOZ VEGA ROSA ESTER              12981973-1     741   5   012  4464921-7        4    10/2023-10/2023     93.431
 0842902601-7    RICH FIGUEROA BRIGIDA DEL CARM     11295877-0     741   5   012  4475094-5        2    10/2023-10/2023     77.724
 0842902615-7    GARRIDO VIDAL NATALY DEL CARME     16108823-4     741   5   012  4444563-8        3    10/2023-10/2023     83.507
 0842902741-2    GARCES BIZAMA IVONNE ALEJANDRA     15213170-4     741   5   012  4454108-4        2    10/2023-10/2023    120.779
 0842902763-3    CHAVEZ CARRASCO CLAUDIA ALEJAN     14070342-7     741   5   012  4439578-9        4    10/2023-10/2023     98.620
 0842902775-7    LEIVA GONZALEZ MACARENA ANDREA     13388813-6     741   5   012  4476635-3        1    10/2023-10/2023    104.475
 0842902808-7    TOLOZA PENA MARIANELA YASMIN       13388733-4     741   5   012  4482153-2        3    10/2023-10/2023    114.927
 0842902842-7    RIFFO CONCHA VIVIANA CARMEN        15208972-4     741   5   012  4456405-K        2    10/2023-10/2023     70.194
 0842902930-K    HERNANDEZ RIVERA ROSA ELCIRA       15444230-8     741   5   012  4444761-4        2    10/2023-10/2023    103.340
 0842902931-8    DIAZ BASCUR JUANA DE LOURDES       15490013-6     741   5   012  4447628-2        2    10/2023-10/2023    162.179
 0842902940-7    MARTINEZ PINO LUCIA MARIELA        12733689-K     741   5   012  4455925-0        4    10/2023-10/2023     98.620
 0842902979-2    LIPIQUEO CANUMIR JESSICA DEL P     15232724-2     741   5   012  4453167-4        4    10/2023-10/2023    140.499
 0842902981-4    VILLASECA RODRIGUEZ DANIELA AN     15897085-6     741   5   012  4486114-3        2    10/2023-10/2023     90.007
 0842903006-5    NOVOA NOVOA ANA ROSA               15897291-3     741   5   012  4470243-6        2    10/2023-10/2023    199.934
 0842903022-7    ERICES CASTRO ERIKA MARLEN         15213192-5     741   5   012  4447740-8        3    10/2023-10/2023     83.507
 0842903024-3    CASTILLO GUTIERREZ MARTA DEL C     15213295-6     741   5   012  4439047-7        5    10/2023-10/2023    149.888
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1148
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842903027-8    ZAMBRANO CARDENAS INGRID MAGDA     15897224-7     741   5   012  4483315-8        4    10/2023-10/2023    167.986
 0842903067-7    HIDALGO NUNEZ MAGDALENA DEL CA     17036264-0     741   5   012  4457473-K        3    10/2023-10/2023    174.267
 0842903079-0    BASCUR TOLEDO ELIZABETH ANDREA     16481759-8     741   5   012  4437202-9        5    10/2023-10/2023    187.592
 0842903096-0    ARDILES CAMPOS YESENIA VICTORI     15481359-4     741   5   012  4435819-0        3    10/2023-10/2023    125.927
 0842903100-2    INOSTROZA ACUNA MAGALY DEL CAR     12088735-1     741   5   012  4457843-3        2    10/2023-10/2023     82.012
 0842903218-1    RIQUELME CARRASCO YESSICA MARL     13801322-7     741   5   012  4475202-6        4    10/2023-10/2023    200.981
 0842903227-0    SALAS FUENTEALBA CAMILA ANDREA     17574774-5     741   5   012  4478599-4        3    10/2023-10/2023     83.507
 0842903273-4    ARTEAGA ESPINOZA MARJORIE CHAR     16481683-4     741   5   012  4436315-1        6    10/2023-10/2023    215.502
 0842903297-1    SANDOVAL BURGOS GABRIELA DEL C     15897192-5     741   5   012  4479136-6        1    10/2023-10/2023     67.476
 0842903327-7    ARRIAGADA ARRIAGADA MARIA SOLE     12118828-7     741   5   012  4465875-5        2    10/2023-10/2023     85.274
 0842903339-0    LASTRA VILLEGAS OLIVIA ALBERTI     15213034-1     741   5   012  4460251-2        5    10/2023-10/2023    163.528
 0842903347-1    ERICES CARRASCO MARIA CRISTINA     17686689-6     741   5   012  4447738-6        2    10/2023-10/2023    140.604
 0842903352-8    MONDACA MONDACA NANCY DEL CARM     15727193-8     741   5   012  4450693-9        2    10/2023-10/2023    101.579
 0842903386-2    ROMERO NUNEZ GABRIELA FRANCISC     13070860-9     741   5   012  4475959-4        2    10/2023-10/2023     85.274
 0842903413-3    CARDENAS MORALES IVONNE TERESA     17361492-6     741   5   012  4438527-9        4    10/2023-10/2023    102.340
 0842903468-0    CARDENAS CARDENAS NICOLE ISAMA     18652216-8     741   5   012  4438504-K        4    10/2023-10/2023    127.175
 0842903490-7    MEDINA TOLEDO PAMELA ELIZABETH     16481859-4     741   5   012  4463467-8        4    10/2023-10/2023    175.450
 0842903639-K    VALDEBENITO VEJAR TATIANA JOSE     18951557-K     741   5   012  4482863-4        3    10/2023-10/2023    111.002
 0843101003-9    ROJAS SALGADO GLORIA ARLETT        13580650-1     741   5   012  4475847-4        2    10/2023-10/2023    147.715
 0844507418-8    CABRERA BAEZA MACKARENA ANDREA     16037762-3     741   5   012  4437927-9        3    10/2023-10/2023     78.292
 0910130991-3    DIAZ DIAZ ROCIO FERNANDA           17228183-4     741   5   012  4447642-8        4    10/2023-10/2023    103.835
 0948203383-8    VENEGAS RAIN PATRICIA BEATRIZ      14215655-5     741   5   012  4456640-0        4    10/2023-10/2023    145.850
 1010145644-2    CARRASCO TOLOZA MARTA CECILIA      18951602-9     741   5   012  4445876-4        4    10/2023-10/2023    199.253
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1149
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       6
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311926849-9    PULIDO SUAZO LISSY CAROLINE        15507027-7     741   5   012  4474522-4        5    10/2023-10/2023    118.948
 1312231980-0    MENA CARRASCO MARIA ILIA           12731819-0     741   5   012  4466745-2        3    10/2023-10/2023    111.619
       TOTAL ORDENES DE PAGO :     117     TOTAL NUMERO DE CAUSANTES :      388     TOTAL MONTO :    14.519.127
