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: 12401 PTO. NATALES
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010124851-3    MONTES MONTERO SILVIA MARCELA      10519787-K     150   5   012  4464204-2        2    10/2023-10/2023    127.875
 1056114538-0    ALVAREZ URIBE LUZ ELIANA           16168205-5     150   5   012  4465658-2        2    10/2023-10/2023    122.108
 1057802620-2    MALDONADO PEREZ LORENA TAMARA      13593388-0     150   5   012  4462759-0        4    10/2023-10/2023    177.651
 1120106184-0    VIDAL ANDRADE YESICA ANGELICA      16151844-1     150   5   012  4442321-9        3    10/2023-10/2023     82.012
 1210110519-7    GUARDA VIVAR PATRICIA BELEN        18016518-5     150   5   012  4454959-K        4    10/2023-10/2023    141.200
 1240101752-4    VARGAS VARGAS VANESSA ANDREA       17588405-K     150   5   012  4485228-4        3    10/2023-10/2023     93.523
 1240101759-1    OYARZO VERA YESICA MABEL           12716200-K     150   5   012  4468462-4        3    10/2023-10/2023    104.523
 1240101781-8    OYARZO CALDERON XIMENA DENISE      12716611-0     150   5   012  4468443-8        2    10/2023-10/2023     79.630
 1240101785-0    RAMIREZ OLIVARES ALEJANDRA AND     12166698-7     150   5   012  4481378-5        3    10/2023-10/2023     78.292
 1240101801-6    OLAVARRIA ALMONACID JESSICA IR     11911330-K     150   5   012  4480792-0        2    10/2023-10/2023     63.179
 1240101802-4    HERNANDEZ VILLARROEL MARIA DAN     13740844-9     150   5   012  4457352-0        2    10/2023-10/2023     82.574
 1240101831-8    REYES MANSILLA SILVANA ANDREA      15307395-3     150   5   012  4483574-6        4    10/2023-10/2023    113.431
 1240101839-3    PACHECO VILLARROEL JESSICA ALE     11929145-3     150   5   012  4470703-9        2    10/2023-10/2023     83.988
 1240101852-0    VILLEGAS PEREZ MARGARITA ESTER     13527107-1     150   5   012  4487412-1        2    10/2023-10/2023     77.344
 1240101982-9    BENITEZ LEAL SOLANGE DEL CARME     17111115-3     150   5   012  4437368-8        4    10/2023-10/2023    102.340
 1240102125-4    GODOY BORQUEZ VERONICA PATRICI     17514614-8     150   5   012  4454333-8        2    10/2023-10/2023     61.684
 1240102136-K    CARCAMO MUNOZ INGRID ANDREA        10694789-9     150   5   012  4445617-6        3    10/2023-10/2023    114.927
 1240102336-2    BARRIA MELLA JEANETH DEL CARME     12936440-8     150   5   012  4466021-0        3    10/2023-10/2023    132.460
 1240102349-4    CARRERA PLAZA SANDRA MARISOL       16008423-5     150   5   012  4469152-3        2    10/2023-10/2023    130.563
 1240102364-8    BURDILES ALVAREZ SUSANA            13439295-9     150   5   012  4437689-K        3    10/2023-10/2023    204.507
 1240102394-K    MARIN MALDONADO MARISEL ROSANA     14228465-0     150   5   012  4463083-4        4    10/2023-10/2023    139.227
 1240102457-1    AGUILAR AGUILAR GALICIA MARIA      16362685-3     150   5   012  4433350-3        3    10/2023-10/2023    150.091
 1240102486-5    GOMEZ BARRIA JESSICA ALEJANDRA     10761491-5     150   5   012  4448285-1        2    10/2023-10/2023    143.507
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1738
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240102512-8    BARRIENTOS SIERPE CRISTINA VAN     16721484-3     150   5   012  4442721-4        3    10/2023-10/2023     82.012
 1240102586-1    ALVAREZ NAVARRO PAOLA VANESSA      15307546-8     150   5   012  4434591-9        2    10/2023-10/2023     63.179
 1240102588-8    ALVARADO PAREDES YOLANDA JANET     12151674-8     150   5   012  4434409-2        3    10/2023-10/2023     94.896
 1240102664-7    ULLOA CURNA GLORIA DEL CARMEN      13325615-6     150   5   012  4482612-7        2    10/2023-10/2023     61.684
 1240102932-8    CARDENAS OJEDA YOHANA MELISSA      16721336-7     150   5   012  4438532-5        6    10/2023-10/2023    186.957
 1240103002-4    DIMTER ROEHRS KAROLINE HELIZAB     18282900-5     150   5   012  4469793-9        4    10/2023-10/2023    103.835
 1240103111-K    BONTES OJEDA SANDRA CAROLINA       10612429-9     150   5   012  4443032-0        3    10/2023-10/2023     98.293
 1240103117-9    ALVARADO MELLA ANA ROSA            18812325-2     150   5   012  4434401-7        5    10/2023-10/2023    124.163
 1240103239-6    PEREZ AGUILAR SILVANA LORENA       12051694-9     150   5   012  4456192-1        4    10/2023-10/2023    176.659
 1240103311-2    RUIZ CHIGUAY NORA XIMENA           16439847-1     150   5   012  4476077-0        4    10/2023-10/2023    103.835
 1240103322-8    COFRE CHAVEZ EVELYN CORAL          16083122-7     150   5   012  4439778-1        3    10/2023-10/2023    133.023
 1240103359-7    MUNOZ PAREDES NOLVIA VANESSA       15307318-K     150   5   012  4464836-9        3    10/2023-10/2023    103.927
 1240103449-6    MAC LEAN LEVILL ANITA MARIA        13970523-8     150   5   012  4462666-7        2    10/2023-10/2023     61.684
 1240103459-3    ALVAREZ ANDRADE DIANA PAMELA       19662665-4     150   5   012  4434471-8        2    10/2023-10/2023     94.988
 1240103620-0    OYARZO PINCOL JOHANA JUDITH        12058080-9     150   5   012  4480957-5        2    10/2023-10/2023     83.519
 1240103628-6    CALBUYAHUE GUICHAQUELEN ORITIA     14228279-8     150   5   012  4445326-6        2    10/2023-10/2023    159.279
 1240103675-8    GAITAN GALLARDO SOLANGE            17535288-0     150   5   012  4453913-6        2    10/2023-10/2023     90.760
 1240103692-8    BARRIENTOS VARGAS SOFIA VICTOR     15306945-K     150   5   012  4466035-0        3    10/2023-10/2023    133.023
 1240103785-1    RIVAS SANTOS MARIA INES            15307265-5     150   5   012  4475346-4        2    10/2023-10/2023     63.179
 1240103810-6    MORA MORA CECILIA MARGARITA        16721280-8     150   5   012  4464264-6        3    10/2023-10/2023    122.023
 1240103947-1    VILLEGAS PEREZ CECILIA INES        15306978-6     150   5   012  4486144-5        2    10/2023-10/2023     57.964
 1240103986-2    ZUNIGA TAPIA BELEN DE LA CRUZ      13325644-K     150   5   012  4456673-7        2    10/2023-10/2023     98.230
 1240104068-2    AGUILA MELEHUECHUN YOSELYN MAR     15307590-5     150   5   012  4433330-9        3    10/2023-10/2023     83.507
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1739
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240104156-5    RUIZ OJEDA DEBRA RAQUEL            08934110-8     150   5   012  4483872-9        3    10/2023-10/2023    151.747
 1240104209-K    HEREDIA SEVERINO TANIA ALEXAND     16719317-K     150   5   012  4457203-6        3    10/2023-10/2023    123.788
 1240104286-3    RIQUELME VASQUEZ NATALIA DEL P     15927579-5     150   5   012  4483641-6        5    10/2023-10/2023    210.026
 1240104290-1    ROGEL CAYUN JUANA ROSA             10625217-3     150   5   012  4475684-6        2    10/2023-10/2023     92.679
 1240104323-1    HERNANDEZ MONTIEL MARCELA BEAT     15307463-1     150   5   012  4457292-3        3    10/2023-10/2023     83.507
 1240104325-8    OYARZO CARCAMO CONSUELO ELIZAB     16652355-9     150   5   012  4468444-6        4    10/2023-10/2023    124.340
 1240104331-2    AGUILAR AVENDANO CAMILA ANDREA     18812316-3     150   5   012  4433366-K        3    10/2023-10/2023     82.012
 1240104373-8    MIRANDA CARDENAS CLAUDIA LOREN     14229068-5     150   5   012  4441183-0        2    10/2023-10/2023     94.988
 1240104383-5    BUSTAMANTE PAILLACAR PAOLA ALE     17514648-2     150   5   012  4443248-K        2    10/2023-10/2023     75.724
 1240104384-3    AMPUERO MILLAR KATHERINE LISSE     17514946-5     150   5   012  4434765-2        3    10/2023-10/2023     82.012
 1240104415-7    ALARCON MANSILLA JENIFER LUZMI     17588468-8     150   5   012  4433848-3        3    10/2023-10/2023     82.012
 1240104466-1    DIAZ CARDENAS XIMENA PAOLA         16440056-5     150   5   012  4449168-0        4    10/2023-10/2023    108.890
 1240104471-8    MUNOZ GONZALEZ CLARISA YANETH      11431356-4     150   5   012  4464715-K        3    10/2023-10/2023    103.377
 1240104521-8    GALLARDO CASTILLO ANGELICA ALE     17588425-4     150   5   012  4453978-0        4    10/2023-10/2023    161.227
 1240104524-2    VALENZUELA VILLA VIVIANA MARIS     13105601-K     150   5   012  4484987-9        2    10/2023-10/2023     84.174
 1240104551-K    ANDRADE BARRIA MARIA PAULINA       18240589-2     150   5   012  4434857-8        3    10/2023-10/2023    145.075
 1240104633-8    CAIMILLA AGUILAR PAOLA ALEJAND     13527759-2     150   5   012  4445313-4        2    10/2023-10/2023     83.684
 1240104657-5    OJEDA VILLARROEL NICOL ALEXAND     19662734-0     150   5   012  4467906-K        2    10/2023-10/2023     89.203
 1240104687-7    VITULLO  SABRINA VERONICA          27598945-2     150   5   012  4486181-K        3    10/2023-10/2023    152.863
 1240104702-4    CORREA CARDENAS BARBARA SOLANG     18870106-K     150   5   012  4447252-K        5    10/2023-10/2023    163.159
 1240104782-2    DELGADO QUINTEROS ELIZABETH ST     15624593-3     150   5   012  4469708-4        3    10/2023-10/2023    137.675
 1240104805-5    PEREZ CUYUL MILENA CATALINA        20724291-8     150   5   012  4481141-3        2    10/2023-10/2023     75.399
 1240104854-3    MIRANDA CATALAN LIDIA EDITH        13565323-3     150   5   012  4477147-0        4    10/2023-10/2023    144.991
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1740
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1240104925-6    BARRIA BARRIENTOS KARINA LILIA     13326674-7     150   5   012  4466015-6        2    10/2023-10/2023     62.479
 1263400821-5    MALDONADO SUBIABRE ANA BEATRIZ     08850672-3     150   5   012  4461036-1        1    10/2023-10/2023     77.747
 1264400403-K    PACHECO VIVAR KAREN DEL CARMEN     10962241-9     150   5   012  4470704-7        2    10/2023-10/2023     94.988
 1264400410-2    TALMAR OYARZO YASNA SORAYA         13325626-1     150   5   012  4486520-3        3    10/2023-10/2023    157.687
 1264400523-0    MANSILLA GALLARDO VIVIANA DEL      10630933-7     150   5   012  4461079-5        2    10/2023-10/2023     97.519
 1264400524-9    CARDENAS VELASQUEZ EDILIA DE L     10913618-2     150   5   012  4469084-5        1    10/2023-10/2023    109.407
 1264400640-7    MIRANDA OYARZUN CARMEN DEL TRA     08595318-4     150   5   012  4466876-9        2    10/2023-10/2023     72.684
 1264400919-8    HERNANDEZ COGLER VERONICA ELIZ     09761192-0     150   5   012  4457247-8        2    10/2023-10/2023    113.319
 1264401051-K    BARRIENTOS GALLARDO GLORIA PAT     13169407-5     150   5   012  4437106-5        2    10/2023-10/2023     78.799
 1264401192-3    AGUILA CARO ROSA ISABEL            10302830-2     150   5   012  4433319-8        2    10/2023-10/2023     83.988
 1264401208-3    ZUNIGA ZUNIGA CLAUDIA ALEJANDR     12116904-5     150   5   012  4486321-9        3    10/2023-10/2023    136.095
 1264401453-1    MIRANDA MUNOZ MARIA GUILLERMIN     12311158-3     150   5   012  4461307-7        2    10/2023-10/2023    100.203
 1264401605-4    HENRIQUEZ CARDENAS VANESSA MAR     16008419-7     150   5   012  4473547-4        1    10/2023-10/2023    108.143
 1264401639-9    WARNER SANCHEZ BEATRIZ ALEJAND     12001079-4     150   5   012  4487447-4        2    10/2023-10/2023     61.684
 1264401648-8    DOMINGUEZ DOMINGUEZ VANESA SOL     18692023-6     150   5   012  4444152-7        3    10/2023-10/2023    138.808
 1264401672-0    CUYUL CUYUL JOHANA VICTORIA        16439822-6     150   5   012  4440274-2        3    10/2023-10/2023     83.507
       TOTAL ORDENES DE PAGO :      85     TOTAL NUMERO DE CAUSANTES :      234     TOTAL MONTO :     9.216.864
