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: 10303 PURRANQUE
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0740704356-6    SOTO VARGAS ANGELA ANDREA          14227815-4     921   5   012  4480197-3        3    10/2023-10/2023    116.808
 1010131986-0    COSTA ESPINOZA CECILIA ANDREA      15272836-0     921   5   012  4447401-8        3    10/2023-10/2023    125.097
 1010404012-3    GALLARDO SALDIVIA MONICA EVELY     18521392-7     921   5   012  4449914-2        5    10/2023-10/2023    133.668
 1010504352-5    GUTIERREZ OPITZ MACARENA CECIL     16556020-5     921   5   012  4448399-8        3    10/2023-10/2023    108.231
 1030121413-3    DEL RIO OJEDA SANDRA PAULINA       16008877-K     921   5   012  4447609-6        3    10/2023-10/2023    138.808
 1030129732-2    YEFI CHAIPUL JUANA ALICIA          19536836-8     921   5   012  4487554-3        4    10/2023-10/2023     93.431
 1030304056-6    ESCOBAR VARGAS XIMENA YOLANDA      12997613-6     921   5   012  4447781-5        2    10/2023-10/2023     84.564
 1030304139-2    GARRIDO QUINTUL ALEJANDRA MARI     15279093-7     921   5   012  4450004-3        2    10/2023-10/2023    122.660
 1030304166-K    MARTINEZ NAVARRO CARLA MARYLIN     18017001-4     921   5   012  4480618-5        5    10/2023-10/2023    170.978
 1030304169-4    CARCAMO LONCON KARLA ANDREA        17631890-2     921   5   012  4438477-9        5    10/2023-10/2023    194.109
 1030304171-6    SOTO GONZALEZ RUTH CANDELARIA      14444977-0     921   5   012  4480073-K        2    10/2023-10/2023    110.375
 1030304179-1    VILLEGAS TRIVINO CAROLINA DEL      15494878-3     921   5   012  4486157-7        3    10/2023-10/2023     73.103
 1030304202-K    MANSILLA CARDENAS YANNET ALEJA     12712039-0     921   5   012  4462932-1        2    10/2023-10/2023     92.418
 1030304287-9    GARCIA CABEZAS VIVIANA DEL CAR     15987948-8     921   5   012  4449957-6        4    10/2023-10/2023    103.835
 1030304291-7    CUEVAS RAMIREZ CLAUDIA ALEJAND     15276203-8     921   5   012  4447537-5        3    10/2023-10/2023    133.023
 1030304401-4    MARCOS VIDAL LORENA MARIBEL        12010351-2     921   5   012  4455891-2        2    10/2023-10/2023     52.775
 1030304461-8    NAHUELCHEO MUNOZ PATRICIA DEL      11925415-9     921   5   012  4467370-3        2    10/2023-10/2023     89.799
 1030304475-8    CERON MORALES PATRICIA DEL CAR     18238186-1     921   5   012  4439489-8        5    10/2023-10/2023    170.978
 1030304496-0    ORTEGA BARRIA RUTH SOLEDAD         16551921-3     921   5   012  4480880-3        5    10/2023-10/2023    122.668
 1030304518-5    VILLEGAS FORCAEL PAMELA ELIZAB     15279178-K     921   5   012  4442362-6        5    10/2023-10/2023    153.988
 1030304592-4    PINEDA RAMIREZ PATRICIA VERONI     12342070-5     921   5   012  4471667-4        2    10/2023-10/2023    162.064
 1030304622-K    GUZMAN PAILLAHUEQUE CLAUDIA MA     14470609-9     921   5   012  4455270-1        4    10/2023-10/2023    144.491
 1030304738-2    BARRIA MONJE KARIN XIMENA          16064682-9     921   5   012  4437073-5        3    10/2023-10/2023    138.808
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1655
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030304767-6    CARCAMO CARDENAS YOLANDA DEL P     17641801-K     921   5   012  4438464-7        3    10/2023-10/2023    138.808
 1030304804-4    AGUILAR ALTAMIRANO KAREN VIVIA     15792816-3     921   5   012  4433358-9        2    10/2023-10/2023    117.471
 1030304894-K    FUENTEALBA BARRIGA NIDIA ELISA     13405044-6     921   5   012  4452021-4        4    10/2023-10/2023     93.431
 1030304899-0    AGUILAR AGUILAR ANDREA ELBA        18708143-2     921   5   012  4433347-3        4    10/2023-10/2023    168.415
 1030304912-1    MAYORGA AGUIRRE DOMINIC CONSTA     17641937-7     921   5   012  4458686-K        4    10/2023-10/2023    178.431
 1030304959-8    CASANOVA SILVA CAROLINA ANDREA     14097286-K     921   5   012  4438963-0        3    10/2023-10/2023    103.377
 1030304983-0    MIRANDA MILLAR MAGDALENA ANDRE     17657710-K     921   5   012  4463911-4        3    10/2023-10/2023    121.831
 1030305033-2    EPUYADO EPUYADO INGRID JOSELYN     18016469-3     921   5   012  4472754-4        4    10/2023-10/2023    221.080
 1030305051-0    GUAITIAO MAQUEHUE MIREYA DEL C     15795859-3     921   5   012  4454923-9        3    10/2023-10/2023    133.568
 1030305068-5    VILO VILO DANIELA ALEJANDRA        16556068-K     921   5   012  4487424-5        5    10/2023-10/2023    154.618
 1030305128-2    MONTECINOS VIDAL PATRICIA ISAB     15274459-5     921   5   012  4461344-1        3    10/2023-10/2023    144.023
 1030305174-6    MAYORGA HUENCHULLANCA PAOLA AN     19207632-3     921   5   012  4463395-7        5    10/2023-10/2023    167.218
 1030305579-2    VARGAS VERGARA BRUNILDA JUDITH     12307468-8     921   5   012  4485235-7        2    10/2023-10/2023    128.471
 1030305597-0    FUENTES FUENTEALBA TAMARA BELE     18016754-4     921   5   012  4449804-9        3    10/2023-10/2023     91.781
 1030305610-1    ALTAMIRANO CARDENAS ANDREA SOL     18708130-0     921   5   012  4434300-2        3    10/2023-10/2023    162.523
 1030305683-7    ESCOBAR PINUER PALOMA ESTEFANI     18708282-K     921   5   012  4480575-8        4    10/2023-10/2023    219.955
 1030305780-9    NAHUELCHEO DELGADO JUANA ALEJA     18708183-1     921   5   012  4480643-6        2    10/2023-10/2023    105.877
 1030305933-K    MUNOZ GAVILAN ISABEL DEL CARME     12756907-K     921   5   012  4450787-0        3    10/2023-10/2023     78.292
 1030305984-4    GUZMAN BARRIENTOS ELIANA ALEJA     15279209-3     921   5   012  4452805-3        3    10/2023-10/2023     97.231
 1030306092-3    BARRIA GONZALEZ AMBAR LORENA       19239282-9     921   5   012  4437063-8        3    10/2023-10/2023    122.023
 1030306243-8    RUIZ VARGAS LOTI LENJEN            16461068-3     921   5   012  4456545-5        3    10/2023-10/2023    130.192
 1030306264-0    ARAVENA ARIAS INGRID FABIOLA       17091710-3     921   5   012  4435382-2        3    10/2023-10/2023    104.523
 1030306298-5    MELLAO ALVAREZ TERESA MARGOT       12998887-8     921   5   012  4450630-0        3    10/2023-10/2023    105.424
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1656
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030306301-9    HUINAO CARCAMO MARIA JACQUELIN     14517342-6     921   5   012  4444822-K        2    10/2023-10/2023    122.660
 1030306391-4    FLORES ANTILEF KARLA ELISA DAY     19022064-8     921   5   012  4449666-6        3    10/2023-10/2023     85.735
 1030306428-7    ORTIZ VALDERAS MADELIN ESTEFAN     18017014-6     921   5   012  4470579-6        4    10/2023-10/2023     93.431
 1030306453-8    OYARZUN OYARZO NICOL ANDREA        19677807-1     921   5   012  4470659-8        3    10/2023-10/2023    102.902
 1030306483-K    PONCE SANCHEZ KATTIA ALEJANDRA     17118624-2     921   5   012  4471996-7        4    10/2023-10/2023    102.340
 1030306539-9    CARCAMO ANCAPAN YASNA MARIBEL      16000974-8     921   5   012  4438456-6        3    10/2023-10/2023    127.808
 1030306543-7    LABBE TOLEDO VERONICA IVONNE       16240832-1     921   5   012  4462348-K        3    10/2023-10/2023     97.712
 1030306570-4    MUNOZ GARRIDO MARITZA ANA          10107832-9     921   5   012  4464709-5        2    10/2023-10/2023     89.203
 1030306656-5    AROS BARRIA BARBARA NICOL          18802533-1     921   5   012  4436097-7        2    10/2023-10/2023     77.724
 1030306702-2    CASTILLO GONZALEZ KATHERINE DA     16545937-7     921   5   012  4439040-K        2    10/2023-10/2023    114.551
 1030306727-8    MENA NAVARRO DANIELA BEATRIZ       18871810-8     921   5   012  4466749-5        4    10/2023-10/2023    147.011
 1030306795-2    ALARCON VELASQUEZ YOBITZA ALEJ     16905861-K     921   5   012  4433919-6        3    10/2023-10/2023     83.507
 1030306878-9    MIRANDA MUNOZ ANGELA ALEJANDRA     15278325-6     921   5   012  4477159-4        2    10/2023-10/2023     95.676
 1030306910-6    LEON GONZALEZ LUZ MACKARENA        16194091-7     921   5   012  4460437-K        4    10/2023-10/2023    103.835
 1030306964-5    ARAYA HENRIQUEZ PAULINA MAGDAL     16343103-3     921   5   012  4435620-1        4    10/2023-10/2023     93.431
 1030307030-9    MUNOZ BARRIA YENY LUISA            13822003-6     921   5   012  4464612-9        2    10/2023-10/2023    147.119
 1030307061-9    MARDONES ANGULO DOMINIQUE YESE     17911648-0     921   5   012  4462996-8        2    10/2023-10/2023     69.095
 1030307065-1    LARENAS CARDENAS KIRSLY PAMELA     18708310-9     921   5   012  4460231-8        2    10/2023-10/2023     83.988
 1030307091-0    ESPINOZA BAHAMONDE PAOLA CAROL     12592884-6     921   5   012  4451390-0        2    10/2023-10/2023     73.176
 1030307107-0    MAILLANCA MAILLANCA DANIELA PA     15499944-2     921   5   012  4462718-3        3    10/2023-10/2023    133.023
 1030307124-0    ROSAS BARRA ANDREA JACQUELINE      14365809-0     921   5   012  4476006-1        2    10/2023-10/2023    138.875
 1030307162-3    SANCHEZ ANTILEF FLORENTINA ANE     15792847-3     921   5   012  4441864-9        3    10/2023-10/2023     78.292
 1030307213-1    GALLARDO MAYORGA TAMARA ALEXAN     18429765-5     921   5   012  4454008-8        3    10/2023-10/2023    133.023
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1657
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030307218-2    ESCOBAR BIRKE GLADYS MARCELA       12756079-K     921   5   012  4451292-0        2    10/2023-10/2023    128.471
 1030307279-4    CARRASCO SALGADO ROXANA CAROLI     21870907-9     921   5   012  4445867-5        5    10/2023-10/2023    203.807
 1030307287-5    RUIZ HUILITRARO ROMINA SOLANGE     18016834-6     921   5   012  4441804-5        4    10/2023-10/2023    137.131
 1030307323-5    ALVAREZ SAEZ MARIOLY SOLEDAD       12538556-7     921   5   012  4434642-7        3    10/2023-10/2023    138.808
 1030307349-9    RUIZ VALDOVINOS MARCELA YANETH     16047295-2     921   5   012  4483883-4        4    10/2023-10/2023    168.415
 1030307360-K    SOTO MILAN PRISCILA ISOLDE         18963463-3     921   5   012  4484412-5        3    10/2023-10/2023    144.023
 1030307371-5    ALVARADO QUICHEL SONIA MARISOL     16397531-9     921   5   012  4465627-2        2    10/2023-10/2023    130.203
 1030307384-7    GONZALEZ BARRIA MARIA ELIZABET     15279174-7     921   5   012  4473300-5        2    10/2023-10/2023     57.964
 1030307439-8    FONTEALBA MUNOZ MAKARENA ALEJA     15795472-5     921   5   012  4473020-0        3    10/2023-10/2023    167.043
 1030504137-3    LOPEZ BAHAMONDES JACQUELINE AN     16245657-1     921   5   012  4460795-6        3    10/2023-10/2023    138.808
 1030504400-3    DIAZ ORTEGA RITA MARIA             15272924-3     921   5   012  4447656-8        1    10/2023-10/2023    123.323
 1040102027-1    LOPEZ GONZALEZ SOLEDAD MABEL       13591118-6     921   5   012  4462610-1        3    10/2023-10/2023    133.619
 1052407134-2    AGUILAR SILVA MARIELA IVONNE       11590793-K     921   5   012  4465485-7        2    10/2023-10/2023     63.179
 1052415596-1    LAGOS ANDIAS NASSLY ANDREA         16514169-5     921   5   012  4458338-0        3    10/2023-10/2023     78.292
 1054616298-8    IGLESIAS VARGAS CAROLINA ANDRE     16344610-3     921   5   012  4455617-0        4    10/2023-10/2023    103.835
 1055001933-2    GUAIQUIMILLA VARGAS MARCELA AN     14085695-9     921   5   012  4473428-1        2    10/2023-10/2023     89.799
 1055100462-2    PEREZ SALDERA ELIANA DEL CARME     09410539-0     921   5   012  4474293-4        2    10/2023-10/2023     69.226
 1055100517-3    QUEZADA ALVAREZ MARISOL NOEMI      11925510-4     921   5   012  4472136-8        2    10/2023-10/2023     89.799
 1055100915-2    BARRIA BANARES SABINA ISAURA       08505497-K     921   5   012  4442653-6        2    10/2023-10/2023     57.264
 1055100965-9    GALLARDO ALVARADO CARMEN GLORI     12932462-7     921   5   012  4469852-8        2    10/2023-10/2023     97.014
 1055100986-1    GALINDO ANTILEF NORA LUZGARDA      16591155-5     921   5   012  4449893-6        2    10/2023-10/2023     73.174
 1055101186-6    CULUM OYARZO ALEJANDRA MARICEL     13405031-4     921   5   012  4447551-0        3    10/2023-10/2023    177.359
 1055101338-9    NAUTO GOMEZ MARIA ISABEL           10548545-K     921   5   012  4480665-7        3    10/2023-10/2023    152.423
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1658
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1055101908-5    VARGAS DE LA GUARDA SONIA EDIT     11308850-8     921   5   012  4485114-8        2    10/2023-10/2023     95.464
 1055102035-0    NUNEZ GOMEZ NANCY DEL CARMEN       12307431-9     921   5   012  4467770-9        3    10/2023-10/2023     78.292
 1055102080-6    SOTO MALDONADO LIDIA INES          14534668-1     921   5   012  4484406-0        3    10/2023-10/2023    153.443
 1055102088-1    ESPINOZA CASTRO PATRICIA GIOVA     12586972-6     921   5   012  4451403-6        2    10/2023-10/2023    121.164
 1055102445-3    ZUMELZU LEMUY CAROLINA ALEJAND     13849239-7     921   5   012  4487789-9        2    10/2023-10/2023     81.304
 1055102506-9    SALAZAR ALVARADO MARCELA ALEJA     10715355-1     921   5   012  4478635-4        2    10/2023-10/2023     82.574
 1055102668-5    GALLARDO BURGOS MARIBEL ADRIAN     14512115-9     921   5   012  4480578-2        2    10/2023-10/2023     84.174
 1055102837-8    SOTOMAYOR SOTO MARIA XIMENA        12997780-9     921   5   012  4484458-3        3    10/2023-10/2023    130.167
 1055102900-5    BANARES RANTUL PAOLA ROSA          13591198-4     921   5   012  4442537-8        2    10/2023-10/2023     83.988
 1055102950-1    SANHUEZA GUERRERO PRISCILA EST     15792903-8     921   5   012  4479254-0        5    10/2023-10/2023    230.507
 1055103072-0    BARRIA BARRIA LORENA ELIZABETH     15282409-2     921   5   012  4442657-9        2    10/2023-10/2023    109.779
 1055103169-7    PENA SEPULVEDA MARIA SOLANGE       16146164-4     921   5   012  4471269-5        9    10/2023-10/2023    191.823
 1055103251-0    EPUYADO RUIZ LETICIA MARIANE       11710927-5     921   5   012  4447735-1        3    10/2023-10/2023    118.434
 1055103273-1    MARTINEZ HERMOSILLA XIMENA CAR     14085852-8     921   5   012  4463205-5        2    10/2023-10/2023     61.684
 1055103356-8    SILVA RAILEN LUISA RAQUEL          15278815-0     921   5   012  4484321-8        2    10/2023-10/2023    153.583
 1055103368-1    CATRILEF LAFI ALICIA DEL CARME     12932472-4     921   5   012  4476429-6        2    10/2023-10/2023     84.174
 1055103376-2    INAY HUENCHUAN VIVIANA MARIBEL     16000965-9     921   5   012  4457836-0        2    10/2023-10/2023    128.471
 1055103382-7    CARRERA QUINTANA ROSA CRISTINA     11430284-8     921   5   012  4469154-K        2    10/2023-10/2023    140.640
 1055103391-6    BIRKE GALLARDO SANDRA KARINA       16047233-2     921   5   012  4437451-K        5    10/2023-10/2023    206.135
 1055103433-5    ALVARADO SANTANA PAMELA DEL CA     15792900-3     921   5   012  4434426-2        3    10/2023-10/2023     93.523
 1055103461-0    PALMA VERA ROSA AMELIA             16830576-1     921   5   012  4470887-6        2    10/2023-10/2023    138.875
 1055103479-3    SAN MARTIN MUJICA VIVIANA MARI     13591051-1     921   5   012  4484025-1        3    10/2023-10/2023    104.012
 1055103483-1    NAVARRO MORAGA JACQUELINE ANDR     15279012-0     921   5   012  4470163-4        2    10/2023-10/2023    125.551
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1659
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1055103525-0    CONTRERAS DE LA GUARDA MIREYA      16240663-9     921   5   012  4447028-4        4    10/2023-10/2023    128.667
 1055103540-4    BRAVO INOSTROZA YENY ANDREA        13821788-4     921   5   012  4437552-4        2    10/2023-10/2023    117.903
 1055103563-3    TREUFU ALVARADO MIRNA DEL CARM     15279265-4     921   5   012  4486694-3        2    10/2023-10/2023    102.531
 1055103573-0    QUEZADA FUENTES DOMINIQUE DEL      16905893-8     921   5   012  4474543-7        7    10/2023-10/2023    189.455
 1055103603-6    SOTO IGOR SILVIA ORIANA            15279276-K     921   5   012  4484398-6        3    10/2023-10/2023    122.002
 1055103656-7    LEIVA GUZMAN BLANCA LIDIA          17867934-1     921   5   012  4450435-9        4    10/2023-10/2023    141.890
 1055103681-8    TORRES MOLINA CLAUDIA YOHANNA      13591129-1     921   5   012  4484550-4        2    10/2023-10/2023     87.796
 1055103702-4    VARGAS PAILLAHUEQUE CARMEN GLO     16240626-4     921   5   012  4461975-K        2    10/2023-10/2023    122.660
 1055103704-0    VIVAR BURGOS DANIELA ALEJANDRA     16556016-7     921   5   012  4486200-K        3    10/2023-10/2023    125.499
 1055103878-0    ARISMENDI LIMARI JENIFFER MACK     16830447-1     921   5   012  4436054-3        9    10/2023-10/2023    164.458
 1055103913-2    MOLINA GALLARDO ANGELA ADELINA     16832240-2     921   5   012  4461320-4        4    10/2023-10/2023    103.835
 1055103948-5    GOMEZ ANTILEF MARCELA CELINDA      19658626-1     921   5   012  4452428-7        4    10/2023-10/2023    165.585
 1056115177-1    NANCUMAN HUICHAQUELEN NANCY ES     13167583-6     921   5   012  4461499-5        3    10/2023-10/2023    101.173
 1056403843-7    ALVARADO MARTINEZ NOLVIA NAYAR     13165165-1     921   5   012  4434400-9        2    10/2023-10/2023     82.192
 1056503542-3    ROA NEMPU MARIA ANA RAQUEL         15278270-5     921   5   012  4478076-3        3    10/2023-10/2023     83.507
 1313123698-5    COLLINAO NAVARRO NAYARETH IVON     17943207-2     921   5   012  4439835-4        3    10/2023-10/2023    138.808
       TOTAL ORDENES DE PAGO :     131     TOTAL NUMERO DE CAUSANTES :      400     TOTAL MONTO :    15.818.060
