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: 08311 SANTA BARBARA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0410229927-8    LARA GARCIA PAULINA ALEJANDRA      18632429-3     741   5   012  4460203-2        3    10/2023-10/2023     96.172
 0830801439-9    MENDOZA LARA ESTEFANIA CAROLIN     18802993-0     741   5   012  4458728-9        3    10/2023-10/2023     73.103
 0830801556-5    MELLA ORTIZ PASCUALA IRENE         10132536-9     741   5   012  4463547-K        1    10/2023-10/2023     73.243
 0831104239-5    ALVAREZ MATAMALA LUZ ROXANA        15210450-2     741   5   012  4434572-2        3    10/2023-10/2023     90.387
 0831104260-3    RUIZ MANRIQUEZ ORIANA DOMINIQU     16305189-3     741   5   012  4476088-6        2    10/2023-10/2023     94.988
 0831104289-1    IBANEZ JARA ANGELICA DEL CARME     17127169-K     741   5   012  4448464-1        4    10/2023-10/2023     93.431
 0831104303-0    LEVI LEVI MARIA ROSALIA            16305309-8     741   5   012  4458430-1        5    10/2023-10/2023    181.098
 0831104312-K    ORTIZ SANHUEZA SUSANA ALEJANDR     16498328-5     741   5   012  4461616-5        4    10/2023-10/2023    102.340
 0831104333-2    CARO CABEZAS MARISELA JACQUELI     19267253-8     741   5   012  4438618-6        9    10/2023-10/2023    219.957
 0831104343-K    BARRIENTOS NAVARRETE SARA YOLA     11322279-4     741   5   012  4437116-2        2    10/2023-10/2023     85.764
 0831104345-6    MANRIQUEZ HERRERA OLGA LORETO      16664414-3     741   5   012  4450549-5        7    10/2023-10/2023    130.245
 0831104434-7    CURRIAO GALLINA HERMINIA DEL C     13579659-K     741   5   012  4443938-7        3    10/2023-10/2023    104.383
 0831104529-7    HUENTEAO HUENCHUCAN JULIA MERC     15209442-6     741   5   012  4450302-6        3    10/2023-10/2023     73.103
 0831104557-2    MAZA CASTILLO PATRICIA ANDREA      15209867-7     741   5   012  4458689-4        5    10/2023-10/2023    163.159
 0831104699-4    MUNOZ PINO JIMENA GRACIELA         11700753-7     741   5   012  4461447-2        2    10/2023-10/2023    107.288
 0831104815-6    MUNOZ KELLER GISELLA SILVANA       18525754-1     741   5   012  4450791-9        3    10/2023-10/2023    159.087
 0831105196-3    JARA ESPINOZA VALERIA IVONNE       18476912-3     741   5   012  4455688-K        5    10/2023-10/2023     93.848
 0831105203-K    GONZALEZ IRAIRA ALEJANDRA FERN     14031750-0     741   5   012  4452551-8        3    10/2023-10/2023     73.103
 0831105208-0    CARCAMO YANEZ MARIA ISABEL         14461198-5     741   5   012  4445628-1        2    10/2023-10/2023    133.660
 0831105234-K    MARIHUAN MARIHUAN IRMA DEL CAR     12983527-3     741   5   012  4463029-K        3    10/2023-10/2023     73.103
 0831105271-4    GOMEZ QUILODRAN ANDREA YASMIN      17593160-0     741   5   012  4440758-2        9    10/2023-10/2023    124.163
 0831105296-K    HUENUPE PAVIAN BERNARDINA EDIT     18181108-0     741   5   012  4455563-8        3    10/2023-10/2023    135.407
 0831105331-1    MERA CHAVEZ BARBARA DANIELA        16601593-6     741   5   012  4463718-9        7    10/2023-10/2023    227.119
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1166
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831105409-1    FLORES TRANAMIL ROSA MARIELA       18476729-5     741   5   012  4449718-2        4    10/2023-10/2023    137.725
 0831105662-0    SALAZAR SALAZAR MARIA ESTER        19642503-9     741   5   012  4478699-0        3    10/2023-10/2023    104.848
 0831105804-6    CARO ANTILEF MARIA ROSARIO         11164683-K     741   5   012  4438617-8        2    10/2023-10/2023    158.715
 0831105878-K    MENESES ESCOBAR MARILYN PATRIC     17785801-3     741   5   012  4463696-4        3    10/2023-10/2023    113.781
 0831105904-2    FLORES TRANAMIL MONICA ALEJAND     16061735-7     741   5   012  4444457-7        4    10/2023-10/2023    102.340
 0831105949-2    HUENUPE PAVIAN ORIANA ISOLDE       15209812-K     741   5   012  4455564-6        2    10/2023-10/2023     52.775
 0831105962-K    CEA CUEVAS LORENA TABITA           12983794-2     741   5   012  4469325-9        1    10/2023-10/2023    148.907
 0831105990-5    LOPEZ CAMPODONICO CARMEN GLORI     12330354-7     741   5   012  4476743-0        2    10/2023-10/2023    122.660
 0831106008-3    QUEZADA SALAZAR JEANNINE MARIS     16988395-5     741   5   012  4481325-4        2    10/2023-10/2023     57.964
 0831106031-8    MOLINA MORA NILSA MARJORIE         15925814-9     741   5   012  4464004-K        2    10/2023-10/2023     72.684
 0831106086-5    CUEVAS YANEZ CAROLAY GUISSENIA     18345181-2     741   5   012  4447548-0        4    10/2023-10/2023    117.715
 0831106123-3    ORTIZ ERICES MARCELA ANDREA        17592018-8     741   5   012  4468290-7        3    10/2023-10/2023     83.507
 0831106152-7    SEGUEL MUNOZ JENIFER NICOLE        16407139-1     741   5   012  4479465-9        3    10/2023-10/2023     92.927
 0831106200-0    SANDOVAL ESPARZA MARGARITA MER     14031545-1     741   5   012  4479158-7        4    10/2023-10/2023     93.431
 0831106209-4    CID MUNOZ PATRICIA ELIZABETH       12884892-4     741   5   012  4446696-1        3    10/2023-10/2023    128.632
 0831106274-4    BASCUNAN HIDALGO YOANA JACQUEL     13803773-8     741   5   012  4442769-9        4    10/2023-10/2023    102.340
 0831106289-2    MENDOZA SEPULVEDA WLADIMIR GON     15204784-3     741   5   012  4463688-3        2    10/2023-10/2023    138.875
 0831106321-K    VASQUEZ GUTIERREZ JENNY VIVIAN     13701538-2     741   5   012  4485284-5        1    10/2023-10/2023     89.840
 0831106323-6    CALPAN MARIHUAN JUANA SOFIA        15209091-9     741   5   012  4445380-0        3    10/2023-10/2023    114.927
 0831106343-0    MELLADO MONJE RUTH PILAR           15627586-7     741   5   012  4463568-2        3    10/2023-10/2023     78.292
 0831106357-0    MAUREIRA GARABITO FLOR MARGARI     17423771-9     741   5   012  4441120-2        3    10/2023-10/2023    111.023
 0831106407-0    GONZALEZ GONZALEZ ANA EUGENIA      12586395-7     741   5   012  4473331-5        1    10/2023-10/2023    124.548
 0831106449-6    MERINO URREA LEYLA ANDREA          13149476-9     741   5   012  4477109-8        1    10/2023-10/2023    120.407
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1167
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831106464-K    IRAIRA CIFUENTES GINA PAULINA      16204766-3     741   5   012  4473801-5        2    10/2023-10/2023    178.075
 0831400286-6    PEREIRA LARENAS SARA CAROLINA      16983923-9     741   5   012  4471367-5        3    10/2023-10/2023    138.808
 0831400606-3    PAINE MANQUEPI MARIA DEL CARME     19266934-0     741   5   012  4441442-2        3    10/2023-10/2023    170.352
 0841918235-5    SALAZAR PEREIRA ZUNILDA DEL CA     16664161-6     741   5   012  4476174-2        5    10/2023-10/2023    122.668
 0841918469-2    MARIHUAN SUAREZ MARCELINA DEL      13803879-3     741   5   012  4450565-7        5    10/2023-10/2023    113.759
 0842600274-5    NORAMBUENA GONZALEZ ELIANA JUL     11960009-K     741   5   012  4441340-K        2    10/2023-10/2023     71.664
 0842600312-1    SUAREZ MARIHUAN MARIA MARIELA      14072827-6     741   5   012  4453659-5        3    10/2023-10/2023    103.835
 0842600488-8    FREIRE GONZALEZ MAGDALENA YAMI     14576929-9     741   5   012  4451994-1        1    10/2023-10/2023     71.866
 0842600659-7    CALPAN MARIHUAN CARMEN MIREYA      10999235-6     741   5   012  4445379-7        3    10/2023-10/2023     82.012
 0842600840-9    VALDEBENITO SANDOVAL BRIGIDA A     13148555-7     741   5   012  4468811-5        3    10/2023-10/2023     78.292
 0842600915-4    GAVILAN GONZALEZ ANGELA MARITZ     13955805-7     741   5   012  4444571-9        2    10/2023-10/2023    112.605
 0842600929-4    CASTILLO CASTILLO CRISTINA DEL     13391289-4     741   5   012  4439010-8        2    10/2023-10/2023    100.203
 0842601689-4    AGUAYO BASCUNAN VALESKA DEL PI     13803945-5     741   5   012  4433242-6        2    10/2023-10/2023     91.774
 0842601724-6    RODRIGUEZ URRUTIA LIDIA DEL CA     14031929-5     741   5   012  4483734-K        2    10/2023-10/2023     81.194
 0842602156-1    MONTOYA PALMA LAURA DENIA          13804104-2     741   5   012  4461351-4        2    10/2023-10/2023     70.194
 0842602600-8    FLORES PEREIRA JUANA DORILA        15210231-3     741   5   012  4449709-3        2    10/2023-10/2023     93.754
 0842602733-0    GUTIERREZ PINTO MARIA EUGENIA      11407040-8     741   5   012  4455168-3        2    10/2023-10/2023     63.179
 0842602865-5    VALDEBENITO RIQUELME EVA CECIL     13803668-5     741   5   012  4486841-5        2    10/2023-10/2023     94.014
 0842602907-4    FLORES SALAZAR ALBERTINA DEL C     13579406-6     741   5   012  4449714-K        4    10/2023-10/2023    102.340
 0842603057-9    CAMPOS VALDES MILITA DE LAS ME     12406356-6     741   5   012  4438276-8        2    10/2023-10/2023     74.415
 0842603095-1    SOTO ROMERO EDITH NATIVIDAD        12330484-5     741   5   012  4484434-6        1    10/2023-10/2023     86.180
 0842603105-2    MARTINEZ GONZALEZ BEATRIZ DE L     15209933-9     741   5   012  4450595-9        5    10/2023-10/2023    137.298
 0842603317-9    CARO CABEZAS PAOLA ANDREA          14069870-9     741   5   012  4445742-3        2    10/2023-10/2023    158.715
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1168
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842603384-5    PIZARRO NORAMBUENA IVON DEL CA     14030918-4     741   5   012  4456263-4        2    10/2023-10/2023    130.947
 0842603399-3    LABRIN PACHECO ZUNILDA CARMEN      11602539-6     741   5   012  4460121-4        2    10/2023-10/2023     61.684
 0842603404-3    MANQUEPI BOQUE EVA PURISIMA        13142854-5     741   5   012  4462888-0        2    10/2023-10/2023     77.724
 0842603444-2    CALPAN CALPAN DOMINGA ISABEL       15209249-0     741   5   012  4438164-8        3    10/2023-10/2023     83.507
 0842603452-3    ESPARZA ESPINOZA JIMENA ANDREA     12733313-0     741   5   012  4440464-8        2    10/2023-10/2023     72.684
 0842603472-8    ESPINOZA VALDEBENITO ROXANA AN     13145806-1     741   5   012  4447871-4        2    10/2023-10/2023     61.684
 0842603479-5    PEREZ OTAROLA MARITZA ISABEL       13803884-K     741   5   012  4471527-9        3    10/2023-10/2023    114.927
 0842603497-3    MONTOYA ROBLES EMA CARMEN          13386883-6     741   5   012  4464231-K        3    10/2023-10/2023    100.203
 0842603503-1    CALPAN HUENCHUCAN LUCRECIA DEL     15209273-3     741   5   012  4438166-4        3    10/2023-10/2023    104.523
 0842603523-6    SANHUEZA CID MARISOL HERMINDA      15209338-1     741   5   012  4459339-4        3    10/2023-10/2023    120.687
 0842603649-6    RODRIGUEZ URRUTIA PATRICIA ISA     15925774-6     741   5   012  4483735-8        2    10/2023-10/2023     80.717
 0842603671-2    MONSALVE PINALEO MARIA CARMEN      13579456-2     741   5   012  4461336-0        2    10/2023-10/2023     90.065
 0842603696-8    RUIZ MELLADO EMILIA DEL PILAR      15210015-9     741   5   012  4478376-2        3    10/2023-10/2023    115.523
 0842603722-0    PEREZ JELVEZ YESSICA PAULINA       15210334-4     741   5   012  4471482-5        4    10/2023-10/2023     93.431
 0842603741-7    CHAVEZ SOTO MARIA MAGDALENA        11915921-0     741   5   012  4439596-7        2    10/2023-10/2023     89.203
 0842603799-9    SALAMANCA LABRIN CAROLINA ALEJ     14031758-6     741   5   012  4478568-4        5    10/2023-10/2023    175.459
 0842603834-0    SEPULVEDA AGUILERA ABELINA CAR     15811590-5     741   5   012  4459383-1        2    10/2023-10/2023     77.084
 0842603852-9    ROJAS CURRIAO GINA ANGELICA        15209451-5     741   5   012  4472506-1        2    10/2023-10/2023     85.984
 0842603853-7    GARRIDO GARRIDO SILVANA MARGAR     15209469-8     741   5   012  4449993-2        3    10/2023-10/2023    114.097
 0842603857-K    SANDOVAL HERNANDEZ LILIAN ANDR     15926173-5     741   5   012  4476222-6        3    10/2023-10/2023    115.523
 0842603883-9    RUIZ ESCOBAR EMERITA FILOMENA      14072808-K     741   5   012  4478369-K        2    10/2023-10/2023     94.988
 0842603884-7    ALMENDRAS INOSTROZA MARIA CECI     14350389-5     741   5   012  4434226-K        2    10/2023-10/2023     72.988
 0842603896-0    PAVEZ SANCHEZ MARIA CRISTINA       11916045-6     741   5   012  4471167-2        2    10/2023-10/2023     89.203
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1169
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842603902-9    FIGUEROA MATAMALA ROSA ELADIA      14031697-0     741   5   012  4451772-8        2    10/2023-10/2023     86.372
 0842603904-5    HENRIQUEZ CARRASCO YENNY DEL C     14150480-0     741   7   303  4488029-6        2    10/2023-10/2023     62.479
 0842603958-4    PAVEZ YANEZ MARINA ROSARIO         11157534-7     741   5   012  4471176-1        2    10/2023-10/2023    127.875
 0842603963-0    PURRAN PICHUN PATRICIA DEL CAR     15209112-5     741   5   012  4468601-5        4    10/2023-10/2023    102.340
 0842603983-5    TORRES PINO EDITH ANGELICA         14615608-8     741   5   012  4482369-1        3    10/2023-10/2023     93.523
 0842604018-3    SALAMANCA GONZALEZ KATERINE LI     15210297-6     741   5   012  4478565-K        4    10/2023-10/2023    103.835
 0842604093-0    LEPIMAN HUENTEAO MARGARITA BEA     15210086-8     741   5   012  4458425-5        5    10/2023-10/2023     83.507
 0842604119-8    CARRILEO CARRILEO LORENA VIOLE     14075502-8     741   5   012  4445920-5        3    10/2023-10/2023     78.292
 0842604140-6    PALMA ESPINOZA KAREN NATALIA       15923875-K     741   5   012  4470842-6        2    10/2023-10/2023     88.634
 0842604143-0    PAVEZ ALVAREZ ANYELA MARISEL       16651050-3     741   5   012  4481074-3        5    10/2023-10/2023    136.889
 0842604176-7    RODRIGUEZ MARIGUAN MARCELINA D     14031883-3     741   5   012  4468683-K        4    10/2023-10/2023    172.227
 0842604179-1    PINALEO LEVI CARMEN GLORIA         15626243-9     741   5   012  4481195-2        5    10/2023-10/2023    172.307
 1311023952-6    ALMENDRA PAVIAN JUANA ROSA         13391059-K     741   5   012  4434221-9        3    10/2023-10/2023    165.592
 1311925309-2    FIGUEROA GONZALEZ DANIELA ALEJ     17252665-9     741   5   012  4440590-3        6    10/2023-10/2023    186.996
 1312240326-7    RIQUELME TELLO CICELI ALEJANDR     13464323-4     741   5   012  4475280-8        2    10/2023-10/2023    127.875
 1322403301-4    CUEVAS VILLA EDITA GISELA          12254690-K     741   5   012  4447546-4        2    10/2023-10/2023    117.355
 1340121010-K    INZUNZA VILLAMAN ANDREA ELENA      15891177-9     741   5   012  4457907-3        2    10/2023-10/2023     69.814
       TOTAL ORDENES DE PAGO :     109     TOTAL NUMERO DE CAUSANTES :      326     TOTAL MONTO :    11.772.957
