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: 10302 PTO. OCTAY
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0950905976-1    TRAIMAQUEO VASQUEZ CARINA IVEL     16815225-6     921   5   012  4482437-K        2    10/2023-10/2023     89.799
 1010704272-0    BAEZ BAEZ YOSELIN ALEJANDRA        18131410-9     921   5   012  4445128-K        4    10/2023-10/2023    143.419
 1030117084-5    BELMAR GUZMAN MARLIS SOLANGE       16556256-9     921   5   012  4468905-7        3    10/2023-10/2023     82.012
 1030202072-3    CARI MILLAQUIEN GABRIELA ALEJA     17741696-7     921   5   012  4469087-K        9    10/2023-10/2023    175.888
 1030202117-7    VELASQUEZ CARDENAS EDITA ESTER     12756540-6     921   5   012  4451044-8        2    10/2023-10/2023     63.415
 1030202163-0    AGUILAR MIRANDA ROXANA BEATRIZ     16482401-2     921   5   012  4433405-4        3    10/2023-10/2023    100.619
 1030202206-8    EPULL LIZAMA MAGDA ANDREA          12889372-5     921   5   012  4451257-2        4    10/2023-10/2023    147.011
 1030202232-7    DIAZ CHAVEZ YOSELYN CAROLINA       18239209-K     921   5   012  4447636-3        4    10/2023-10/2023    119.155
 1030202363-3    CHACON HERRERA SUSANA PAOLA        13591338-3     921   5   012  4472713-7        7    10/2023-10/2023    147.011
 1030202449-4    LLAITUL PAILLALEVE CLAUDIA MIR     13165797-8     921   5   012  4462535-0        3    10/2023-10/2023     85.352
 1030202598-9    CHAVEZ AGUILA YARITZA ALEXANDR     18334111-1     921   5   012  4439565-7        2    10/2023-10/2023    112.819
 1030202643-8    GUZMAN OJEDA YOSELYN MAGDALENA     18150529-K     921   5   012  4455268-K        2    10/2023-10/2023     63.415
 1030202647-0    ANGULO HINOSTROZA NATALIE DAYA     18578366-9     921   5   012  4434936-1        2    10/2023-10/2023     64.724
 1030202711-6    VARGAS VARGAS YOSELYN DEL PILA     18427198-2     921   5   012  4487046-0        2    10/2023-10/2023     67.824
 1030202792-2    GONZALEZ CHACON BARBARA PILAR      18753431-3     921   5   012  4450093-0        4    10/2023-10/2023    113.340
 1030202889-9    OJEDA SANTANA CRISTINA ALEJAND     18962778-5     921   5   012  4473934-8        4    10/2023-10/2023    151.721
 1030202894-5    MANCILLA BELMAR MACARENA ANDRE     18753599-9     921   5   012  4461045-0        4    10/2023-10/2023     93.431
 1030202899-6    CARCAMO VARGAS MARISELA DENISS     17056102-3     921   5   012  4445625-7        3    10/2023-10/2023     92.377
 1030202911-9    CANICURA MARQUEZ VANESSA ALEJA     19640819-3     921   5   012  4438369-1        3    10/2023-10/2023     73.103
 1030202947-K    VILLARROEL VILLARROEL MARILYN      17743180-K     921   5   012  4476380-K        3    10/2023-10/2023     78.292
 1030203019-2    PINO SALAS YOHANA LISET            18074921-7     921   5   012  4481217-7        3    10/2023-10/2023    156.639
 1030203068-0    ZUNIGA ALVAREZ YESENIA DEL CAR     15275982-7     921   5   012  4487794-5        2    10/2023-10/2023     52.775
 1030203100-8    TENORIO IGLESIAS NORMA MIREYA      16343728-7     921   5   012  4468778-K        3    10/2023-10/2023    140.715
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1652
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
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 1030203119-9    BARRIENTOS BARRIA FLAVIA LORET     17056076-0     921   5   012  4466027-K        2    10/2023-10/2023    104.833
 1030203142-3    GONZALEZ MILAN JESSENIA DEL CA     18962966-4     921   5   012  4454718-K        2    10/2023-10/2023     85.384
 1030203245-4    PINTO PINTO MARIA ANGELICA         15276017-5     921   5   012  4471784-0        2    10/2023-10/2023     78.799
 1030203279-9    VIVAR GARCES IVON SOLEDAD          18129777-8     921   5   012  4486204-2        2    10/2023-10/2023     66.124
 1030203336-1    MANCILLA MONTIEL MARGOTH DEL C     15997559-2     921   5   012  4466469-0        3    10/2023-10/2023    105.667
 1030203347-7    GALLARDO MUNOZ NURY CECILIA        13849331-8     921   5   012  4452247-0        2    10/2023-10/2023     78.799
 1030203364-7    PINTO MARTINEZ KATHERINE TAMAR     20162157-7     921   5   012  4471772-7        2    10/2023-10/2023    103.419
 1030203392-2    CARCAMO OPORTO REBECA ABIGAIL      18578191-7     921   5   012  4472699-8        3    10/2023-10/2023     88.715
 1030203425-2    RAIN BARRIENTOS MARIA HAYDEE       15276481-2     921   5   012  4474670-0        4    10/2023-10/2023    102.340
 1030203456-2    URIBE POBLETE KARLA JACQUELINE     17608305-0     921   5   012  4482715-8        5    10/2023-10/2023    122.668
 1030203470-8    MANSILLA CALFUI VALENTINA MACA     16482526-4     921   5   012  4473842-2        3    10/2023-10/2023    122.619
 1030203477-5    OJEDA DIAZ ANA MARGOTH             11805517-9     921   5   012  4467882-9        2    10/2023-10/2023     77.124
 1030203490-2    BRAVO AYALA KARIN ALEJANDRA        17533526-9     921   5   012  4443074-6        2    10/2023-10/2023     92.419
 1030203506-2    GUZMAN SOTO ALEJANDRA DEL CARM     17552080-5     921   5   012  4455285-K        4    10/2023-10/2023    102.340
 1030203510-0    COMIGUAL COMIGUAL ISILDA AUDIL     12998321-3     921   5   012  4446901-4        3    10/2023-10/2023     73.103
 1030203527-5    AZOCAR OCHOA CLAUDIA ANDREA        13819432-9     921   5   012  4436772-6        4    10/2023-10/2023    169.011
 1030203537-2    SALDIVIA KEIM ALICIA MARGOTH       12592271-6     921   5   012  4478753-9        2    10/2023-10/2023     74.384
 1030203538-0    VILLARROEL ARO KARIN YESLEN        14040458-6     921   5   012  4486060-0        2    10/2023-10/2023     52.775
 1030203541-0    DIAZ REYES SANDRA INES             12341036-K     921   5   012  4469772-6        2    10/2023-10/2023     85.384
 1030203564-K    AYALA CUEVAS POLETTE KERIN         17579484-0     921   5   012  4436705-K        3    10/2023-10/2023    160.528
 1030203568-2    BELMAR GUZMAN LUIS EDGARDO         12998410-4     921   5   012  4442882-2        2    10/2023-10/2023     98.374
 1030203696-4    MARTINEZ DIAZ CLAUDIA ANDREA       17198327-4     921   5   012  4476958-1        3    10/2023-10/2023    115.012
 1030203719-7    AYALA CUEVAS SCARLETT DAYAN        16955888-4     921   5   012  4465952-2        2    10/2023-10/2023    119.896
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1653
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       3
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1054602593-K    OYARZO OYARZO MARGARITA GRICEL     13522481-2     921   5   012  4473974-7        3    10/2023-10/2023    182.507
 1054800054-3    ARO RAIN ELIZABETH                 12756539-2     921   5   012  4468895-6        3    10/2023-10/2023    104.523
 1054800216-3    VILLARROEL OYARZO JESSICA PAOL     14040353-9     921   5   012  4459701-2        2    10/2023-10/2023     58.226
 1054800558-8    GUERRERO QUINCHALEF ADA MIRIAM     11412318-8     921   5   012  4452714-6        2    10/2023-10/2023     74.415
 1054800858-7    COTALES COTALES GLORIA EDITH       13591281-6     921   5   012  4466305-8        2    10/2023-10/2023     74.415
 1054800920-6    RODRIGUEZ YANEZ MARIBEL DEL CA     12342249-K     921   5   012  4481429-3        2    10/2023-10/2023     74.415
 1054801184-7    ALTAMIRANO CABERO MARIA INES       12756447-7     921   5   012  4472672-6        3    10/2023-10/2023     77.599
 1054801284-3    VARGAS PERAN ANGELINA DE LOURD     11597008-9     921   5   012  4485174-1        2    10/2023-10/2023     86.864
 1054801291-6    MUNOZ MUNOZ MARIA LUISA            13165578-9     921   5   012  4464797-4        2    10/2023-10/2023     52.775
 1054801389-0    INAY INAY PATRICIA ANGELICA        13165544-4     921   5   012  4457837-9        2    10/2023-10/2023     92.419
 1054801439-0    MIRANDA GARRIDO MARIA CRISTINA     11596815-7     921   5   012  4463894-0        3    10/2023-10/2023     83.507
 1054801629-6    MUNOZ VARGAS DAMARIS RUTH          15689768-K     921   5   012  4441299-3        3    10/2023-10/2023     80.863
 1054801642-3    CARCAMO MANCILLA GISELA PILAR      15276888-5     921   5   012  4438478-7        2    10/2023-10/2023     92.419
 1054801655-5    DITZEL SANTANDER MARIBEL DEL C     15276944-K     921   5   012  4447673-8        3    10/2023-10/2023     93.523
 1054801680-6    TROQUIAN ALVARADO MARIA BERNAR     14472716-9     921   5   012  4484608-K        3    10/2023-10/2023    119.192
 1054801681-4    CARI MILLAQUIEN DENISE JEANETT     15274285-1     921   5   012  4472701-3        3    10/2023-10/2023    137.898
 1054801748-9    ARJEL ARO VICTORIA ALEJANDRA       16482469-1     921   5   012  4465860-7        3    10/2023-10/2023    118.487
 1054801799-3    MALDONADO RUIZ YANETT ALEJANDR     15276565-7     921   5   012  4462771-K        3    10/2023-10/2023    120.259
 1054801834-5    CASANOVA LINAY IRMA ISIDORA        15276839-7     921   5   012  4453809-1        4    10/2023-10/2023     93.431
 1054801906-6    HIDALGO HIDALGO IRENE DEL CARM     15276768-4     921   5   012  4455455-0        4    10/2023-10/2023    169.011
 1054801926-0    VARGAS COTALES CAROLINA SUSANA     15276709-9     921   5   012  4468826-3        3    10/2023-10/2023    161.099
 1054801953-8    ALMONACID SANTANA CLAUDIA ANDR     15688296-8     921   5   012  4434265-0        4    10/2023-10/2023    127.771
       TOTAL ORDENES DE PAGO :      68     TOTAL NUMERO DE CAUSANTES :      200     TOTAL MONTO :     6.970.191
