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: 10306 S.J.DE LA COSTA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0631900190-3    RAIL LLANCAMAN ELISORIA ELMA       11542745-8     921   5   012  4441613-1        2    10/2023-10/2023    115.890
 1010123080-0    MILLAQUIPAI COFRE ANDREA AUROR     17125941-K     921   5   012  4448614-8        3    10/2023-10/2023    163.267
 1010134737-6    NILIAN TORRES MONICA LETICIA       16245660-1     921   5   012  4444934-K        1    10/2023-10/2023     78.816
 1010140308-K    LOPEZ REYES LORENA DEL CARMEN      13162813-7     921   5   012  4448559-1        2    10/2023-10/2023     98.230
 1030119471-K    RUPAILAF PANQUECO FROSELIA INE     12996930-K     921   5   012  4445004-6        4    10/2023-10/2023    224.603
 1030119693-3    JARA JARA KEREN CESIA              15272509-4     921   5   012  4444835-1        4    10/2023-10/2023     93.431
 1030122961-0    GUALAMAN NAIPIL JANE ELIZABETH     18368967-3     921   5   012  4448379-3        4    10/2023-10/2023    102.340
 1030129040-9    ONATE ZANZANA RUTH ISABEL          17742716-0     921   5   012  4444941-2        4    10/2023-10/2023    130.095
 1030602921-0    VERA HUALA ANA MARIBEL             16339072-8     921   5   012  4448837-K        2    10/2023-10/2023     57.964
 1030602937-7    COLIMIL MARIPAN VERONICA YANET     17658283-9     921   5   012  4446850-6        3    10/2023-10/2023     83.507
 1030602940-7    CARIQUEO PILQUIL GLORIA ALEJAN     15238016-K     921   5   012  4472703-K        2    10/2023-10/2023     86.868
 1030603000-6    HUILITRARO GUAITUPAN INGRID AN     17659113-7     921   5   012  4450322-0        3    10/2023-10/2023    141.136
 1030603010-3    FERNANDEZ VIDAL SILVANA CONCEP     13405534-0     921   5   012  4486352-9        2    10/2023-10/2023     97.633
 1030603026-K    JARAMILLO ALVAREZ EVELYN SILVI     13943681-4     921   5   012  4460037-4        2    10/2023-10/2023     57.964
 1030603118-5    GUERRERO OLIVA SARA GISELA         13404382-2     921   5   012  4444700-2        3    10/2023-10/2023     73.103
 1030603153-3    VELASQUEZ PAILLACAN JOVITA DEL     15895627-6     921   5   012  4459672-5        5    10/2023-10/2023    113.759
 1030603219-K    AUCAPAN ROSAS YOSELYN ANDREA       18871766-7     921   5   012  4436507-3        3    10/2023-10/2023    122.619
 1030603287-4    CAYUAN LEPUN MACARENA ANDREA       17820423-8     921   5   012  4446372-5        4    10/2023-10/2023    136.810
 1030603306-4    MARILEO GUALAMAN OTILIA VERONI     16047611-7     921   5   012  4458614-2        4    10/2023-10/2023    179.415
 1030603469-9    HERNANDEZ PINOL MARCELA DEL CA     12340669-9     921   5   012  4440845-7        7    10/2023-10/2023    118.180
 1030603471-0    LESPAI CALFULEF LORENA ANGELIC     18467143-3     921   5   012  4458429-8        7    10/2023-10/2023    102.340
 1030603546-6    ALVAREZ TREMIGUAL CONSTANZA IS     18870431-K     921   5   012  4434657-5        3    10/2023-10/2023    104.012
 1030603569-5    GONZALEZ NEICUL MARISOL ELIZAB     18870149-3     921   5   012  4459916-3        5    10/2023-10/2023    204.459
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1671
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030603571-7    CATRILEF MUNOZ CAMILA LORETO       19270210-0     921   5   012  4443449-0        3    10/2023-10/2023     73.103
 1030603647-0    ALVAREZ TREMIGUAL MELISA VERON     18870433-6     921   5   012  4434658-3        3    10/2023-10/2023     73.103
 1030603662-4    MORAGA GARCIA MARTINA DE LOURD     19085488-4     921   5   012  4453321-9        3    10/2023-10/2023    116.892
 1030603737-K    REYES ALVARADO VIVIANA ROSARIO     16237589-K     921   5   012  4450932-6        4    10/2023-10/2023     98.620
 1030603745-0    GALLEGOS MARTINEZ HILDEGARD MA     15297030-7     921   5   012  4444521-2        2    10/2023-10/2023     95.744
 1030603753-1    MAQUEHUE QUEIPUYAO JEMIMA DORA     17125289-K     921   5   012  4453229-8        4    10/2023-10/2023    131.650
 1030603760-4    CASANOVA MARTINEZ LETICIA MABE     15275696-8     921   5   012  4438959-2        2    10/2023-10/2023    128.471
 1030603827-9    QUIDEL QUIDEL SARA EDITH           09189400-9     921   5   012  4461713-7        1    10/2023-10/2023     89.840
 1030604088-5    LEIVA CONTRERAS LORENA JACQUEL     14085279-1     921   5   012  4448549-4        4    10/2023-10/2023    102.340
 1030604108-3    SANCHEZ BACHMANN ROSA CARMEN       18964211-3     921   5   012  4484039-1        2    10/2023-10/2023    101.487
 1030604146-6    AHUMADA HERNANDEZ PAMELA ELIZA     10881335-0     921   5   012  4468883-2        2    10/2023-10/2023     61.684
 1030604239-K    PALMA ORTEGA ANGELA TERESA         17658609-5     921   5   012  4470860-4        3    10/2023-10/2023    125.692
 1030604262-4    CANIQUEO TRAFIAN ERNA FLORENCI     15274933-3     921   5   012  4445557-9        2    10/2023-10/2023    128.471
 1030604265-9    GALLARDO MONTECINOS LORENA ELI     12033173-6     921   5   012  4454009-6        2    10/2023-10/2023    147.715
 1030604268-3    MILLAQUIPAI GUAIQUIMILLA ALBA      15274596-6     921   5   012  4463858-4        3    10/2023-10/2023     73.103
 1030604331-0    VIDAL FLANDEZ YESSENIA JEANETT     17997961-6     921   5   012  4483190-2        3    10/2023-10/2023     83.507
 1030604363-9    MATAMALA SANCHEZ MARITZA ANDRE     15296322-K     921   5   012  4441112-1        3    10/2023-10/2023     83.507
 1030604438-4    AUCAPAN RUPAILAF CARMEN VERONI     14101982-1     921   5   012  4465923-9        2    10/2023-10/2023     81.083
 1030604449-K    SOTO MAICHIN YANETH PATRICIA       14039963-9     921   5   012  4451006-5        2    10/2023-10/2023     62.479
 1054614267-7    MATUS SILVA MAGALY ORIANA          15275715-8     921   5   012  4458679-7        2    10/2023-10/2023     92.679
 1054614378-9    AVENDANO VELASQUEZ PABLINA ISA     16338134-6     921   5   012  4445126-3        3    10/2023-10/2023    104.523
 1054614706-7    FONTANILLA LEIVA ALEJANDRA MAB     16113345-0     921   5   012  4444459-3        2    10/2023-10/2023     81.450
 1054614896-9    LLEFI ANTIGUAL CARMEN GLORIA       13119414-5     921   5   012  4444871-8        3    10/2023-10/2023     78.292
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1672
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1055200588-6    ARCOS NEIPAN HILDA MACLOVIA        12339639-1     921   5   012  4442447-9        3    10/2023-10/2023     73.103
 1055200799-4    NAGUIL IGOR LEDA BERNARDITA        14101775-6     921   5   012  4444922-6        2    10/2023-10/2023     89.799
 1055201170-3    ACUM ANCAPAN MIRTA NELLY           12201684-6     921   5   012  4433079-2        2    10/2023-10/2023     95.419
 1055201178-9    AMPUERO HUINIGUIR MARTA JIMENA     13404310-5     921   5   012  4472675-0        2    10/2023-10/2023    122.660
 1055201255-6    PINIAO AUCAPAN PATRICIA ANDREA     14101979-1     921   5   012  4444960-9        2    10/2023-10/2023    117.471
 1055201516-4    MATAMALA QUINTUL ARIELA DEL CA     11970692-0     921   5   012  4476994-8        2    10/2023-10/2023    106.744
 1055201617-9    NILIAN HUISCA NANCY LORENA         13823111-9     921   5   012  4470219-3        2    10/2023-10/2023    120.568
 1055201803-1    HUENUMIL TRARO EVA DINA            14101439-0     921   5   012  4459959-7        5    10/2023-10/2023    118.948
 1055201840-6    MILLAQUIPAI COFRE ERICA ELVIRA     13164593-7     921   5   012  4448615-6        1    10/2023-10/2023     63.356
 1055201845-7    PUNONANCO HUINIGUIR VERONICA O     15528731-4     921   5   012  4444971-4        3    10/2023-10/2023    120.173
 1055201924-0    LLANCAMAN ANCAPAN SARA ISABEL      15528642-3     921   5   012  4444867-K        2    10/2023-10/2023     89.799
 1055201939-9    ANCAPAN AUCAPAN MARITZA SOLEDA     15275701-8     921   5   012  4445104-2        2    10/2023-10/2023     78.799
 1055201980-1    MUNOZ AGUILA ROSA ELENA            12592743-2     921   5   012  4444916-1        2    10/2023-10/2023     61.684
 1055202013-3    MARIPAN URIBE OLGA JANET           13821137-1     921   5   012  4441087-7        3    10/2023-10/2023    119.192
 1055202100-8    GUALAMAN CATRIAO YOLANDA VIRGI     14507127-5     921   5   012  4452684-0        2    10/2023-10/2023    138.875
 1055202115-6    LINAY YANEZ WALESKA                16112058-8     921   5   012  4444860-2        2    10/2023-10/2023     52.775
 1055202137-7    MELILLANCA PINIAO ANA RUT          13821044-8     921   5   012  4448596-6        2    10/2023-10/2023     61.684
 1055202141-5    ROSAS NAGUIL ADRIANA YAQUELINE     15275625-9     921   5   012  4445000-3        2    10/2023-10/2023     78.799
 1055202160-1    CATRILEF CHEUQUIAN MARCELA ESM     14101474-9     921   5   012  4439311-5        3    10/2023-10/2023    120.712
 1055202171-7    MILLAQUIPAI GUAIQUIMILLA MARIA     15274597-4     921   5   012  4463859-2        3    10/2023-10/2023     73.103
 1055202217-9    BURGOS NAIPIL PATRICIA YANETH      15275661-5     921   5   012  4443214-5        2    10/2023-10/2023     89.203
 1055202316-7    SANCHEZ GONZALEZ ALEJANDRA VAN     15528673-3     921   5   012  4448795-0        4    10/2023-10/2023    143.633
 1055202322-1    LEFIAN COLLIHUINCA LUCILA DEL      10844929-2     921   5   012  4444852-1        2    10/2023-10/2023     52.775
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1673
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       4
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1055202353-1    LEPUN AUCAPAN CLAUDIA ANDREA       15528798-5     921   5   012  4473824-4        2    10/2023-10/2023     97.316
 1055202384-1    PUNONANCO HUAIQUIAN BERNARDA E     16256482-K     921   5   012  4468600-7        3    10/2023-10/2023    130.577
 1055202388-4    YEFI LEMUI MIRTA LUCRECIA          12996871-0     921   5   012  4445076-3        2    10/2023-10/2023     89.799
 1055202566-6    LEFIN RUPAILAF EVA ARCELIA         15488839-K     921   5   012  4455786-K        2    10/2023-10/2023     86.316
 1055202583-6    SOTO SALDIVIA CAROLINA ANDREA      15895066-9     921   5   012  4459470-6        2    10/2023-10/2023     94.988
 1055202625-5    MILLAN JARA NAYARETH ESMERITA      15896218-7     921   5   012  4453294-8        3    10/2023-10/2023     94.832
 1055202647-6    MAQUEHUE QUEIPUYAO SUSANA ELIZ     15488986-8     921   5   012  4448569-9        2    10/2023-10/2023    134.911
 1055202689-1    GUALAMAN AUCAPAN GLADYS MERCED     15489079-3     921   5   012  4457107-2        3    10/2023-10/2023    103.927
 1055202734-0    GUALAMAN LLAITUL ROSARIO DEL C     14101893-0     921   5   012  4454947-6        2    10/2023-10/2023     62.176
 1055202735-9    LORCA HUEICHAN ZOILA ESTER         15488937-K     921   5   012  4480606-1        3    10/2023-10/2023     83.507
 1055202748-0    ACUM NAIPIL SARA ALICIA            15528791-8     921   5   012  4442404-5        2    10/2023-10/2023     72.684
 1055202749-9    MILLAQUIPAI HUISCA MIRIAM MONI     15630311-9     921   5   012  4458759-9        3    10/2023-10/2023    104.282
 1055202847-9    SILVA PUNOL CAROLINA ALEJANDRA     16584913-2     921   5   012  4448803-5        4    10/2023-10/2023    102.340
 1055202854-1    ANCAPAN RIVERA SABINA FLORINDA     12340722-9     921   5   012  4442432-0        2    10/2023-10/2023    117.471
 1055202869-K    NAVARRO NAVARRO ANGELICA KATHE     18872135-4     921   5   012  4448674-1        3    10/2023-10/2023     82.012
 1056503906-2    MUNOZ GAJARDO IRENE NOEMI          17305511-0     921   5   012  4448653-9        4    10/2023-10/2023    102.340
 1340148662-8    HUALAMAN CATRILEF ANDREA LOREN     17358497-0     921   5   012  4450285-2        4    10/2023-10/2023    133.876
 1420409239-8    GUALA AGUILAR MARTINA LUCIA        18427690-9     921   5   012  4450172-4        2    10/2023-10/2023    104.564
       TOTAL ORDENES DE PAGO :      87     TOTAL NUMERO DE CAUSANTES :      242     TOTAL MONTO :     8.889.068
