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: 13109 LA CISTERNA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510305338-4    PEREZ ZERENE PAMELA ALEJANDRA      14156865-5     425   5   012  4474306-K        3    10/2023-10/2023    178.447
 0611512416-K    ARANGUIZ LUCERO YASNA DEL CARM     18890349-5     425   5   012  4435334-2        3    10/2023-10/2023     83.507
 0630114013-2    JIMENEZ ACOSTA KATHERINE ANDRE     14191378-6     425   5   012  4476533-0        3    10/2023-10/2023    119.167
 1310709531-9    ZUNIGA GODOY ELIETH YESENIA        17941281-0     425   5   012  4465391-5        6    10/2023-10/2023    191.733
 1310908231-1    GUERRERO ESPINOZA MAKARENA DEL     16281315-3     425   5   012  4455012-1        3    10/2023-10/2023    111.619
 1310908288-5    DIAZ NUNEZ ROMINA BELEN            15545367-2     425   5   012  4447653-3        4    10/2023-10/2023    152.200
 1310908303-2    ULLOA ABARZUA CRISTINA GREY        16409014-0     425   5   012  4461901-6        5    10/2023-10/2023    166.781
 1310908324-5    RODRIGUEZ ROMAN CLAUDIA LEONOR     12138440-K     425   5   012  4475664-1        1    10/2023-10/2023     82.381
 1310908376-8    JAQUE GONZALEZ NOELIA LUISA        15458661-K     425   5   012  4455672-3        4    10/2023-10/2023    144.080
 1310908470-5    BETANCUT OPAZO MARIA PAZ           17049939-5     425   5   012  4437441-2        4    10/2023-10/2023    140.661
 1310908513-2    VERA HENRIQUEZ SILVIA VANESSA      17382610-9     425   5   012  4485646-8        5    10/2023-10/2023    124.163
 1310908529-9    GUTIERREZ PIZARRO MARIA JOSE       17228545-7     425   5   012  4455169-1        6    10/2023-10/2023    197.957
 1310908571-K    DIAZ OLIVARES PAMELA BELEN         21104503-5     425   5   012  4447655-K        5    10/2023-10/2023    215.446
 1310908572-8    CORTEZ ALBITRES LOURDES PAOLA      21859271-6     425   5   012  4440163-0        5    10/2023-10/2023    163.159
 1310908901-4    COFRE PICHUN MARLENE SOLEDAD       16533101-K     425   5   012  4439792-7        4    10/2023-10/2023    157.630
 1310909161-2    ARCE MERA WILMA JACQUELINE         15395729-0     425   5   012  4435789-5        3    10/2023-10/2023    195.891
 1310909438-7    SALAZAR ULLOA MARIA ISABEL         16279415-9     425   5   012  4468720-8        4    10/2023-10/2023    148.680
 1310909494-8    POBLETE DIAZ KARLA LORENA          15537248-6     425   5   012  4456273-1        4    10/2023-10/2023    168.415
 1310909591-K    PEREZ SILVA NICOLE BELEN           16724410-6     425   5   012  4471576-7        6    10/2023-10/2023    211.271
 1310909734-3    SANHUEZA SOLIS ANA MARIA           12357229-7     425   5   012  4479299-0        3    10/2023-10/2023    133.619
 1310909855-2    RAMOS NORAMBUENA MARICELA DENI     17229609-2     425   5   012  4474843-6        5    10/2023-10/2023    124.163
 1310910047-6    GARRETON ARIAS GLORIA MARGARIT     11293978-4     425   5   012  4454186-6        2    10/2023-10/2023    147.715
 1310910119-7    CASTILLO CESPEDES HILDA MECHE      22514085-5     425   5   012  4439019-1        3    10/2023-10/2023    137.799
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1823
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310910598-2    CONTRERAS PEREZ DENISSE YESENI     17051642-7     425   5   012  4439975-K        3    10/2023-10/2023     83.507
 1310910731-4    CALIFORNIA PARRA KATTY PATRICI     16114397-9     425   5   012  4438142-7        4    10/2023-10/2023    157.020
 1310911004-8    ESPINOZA CAMPOS NICOLE ELIZABE     17922706-1     425   5   012  4447828-5        4    10/2023-10/2023    149.175
 1310911087-0    GONZALEZ ABRIGO BARBARA ISABEL     17053669-K     425   5   012  4454491-1        5    10/2023-10/2023    156.218
 1310911187-7    SALGADO BALTRA MACARENA DANIEL     16417914-1     425   5   012  4483980-6        1    10/2023-10/2023    103.647
 1310911192-3    SILVA CALDERA MADONA               17604089-0     425   5   012  4453645-5        4    10/2023-10/2023    180.435
 1310911534-1    GARRIDO GONZALEZ MARIA PAZ DE      18051753-7     425   5   012  4454218-8        2    10/2023-10/2023     57.964
 1310911775-1    GAETE PEREZ CAMILA JOCELIN         19418132-9     425   5   012  4453906-3        6    10/2023-10/2023    165.553
 1310911856-1    POBLETE DIAZ AYLEEN ANDREA         16724901-9     425   5   012  4456272-3        6    10/2023-10/2023    197.957
 1310911974-6    CUEVAS SOTO DANIELA ALEJANDRA      16713140-9     425   5   012  4440243-2        4    10/2023-10/2023    157.415
 1310912092-2    CIFUENTES HERNANDEZ STEFANY DI     15387471-9     425   5   012  4446728-3        4    10/2023-10/2023    135.415
 1310912199-6    PARRA ALVES TAMARA VALESKA         19440372-0     425   5   012  4471027-7        3    10/2023-10/2023     73.103
 1310912244-5    ZARATE NAHUELHUAL MARIA JOSE       18762839-3     425   5   012  4487722-8        4    10/2023-10/2023    156.330
 1310912287-9    ALMENDARES DAZA EMA LUISA          12667421-K     425   5   012  4434215-4        2    10/2023-10/2023    150.040
 1310912329-8    ALEGRIA VALDIVIA YARITZA CAMIL     19002673-6     425   5   012  4434086-0        4    10/2023-10/2023    154.467
 1310912345-K    RUBILAR NEIRA ALEJANDRA EMELIN     09960142-6     425   5   012  4476038-K        3    10/2023-10/2023     87.712
 1310912487-1    CCASANI LAGOS FORTUNATA            22852700-9     425   5   012  4446400-4        4    10/2023-10/2023    189.380
 1310912493-6    GOMEZ SAYAVERDE ZADITH DEL MIL     21749842-2     425   5   012  4452454-6        4    10/2023-10/2023    116.771
 1310912570-3    ALLEGRIA PENA MARTA ALEXIA         16080959-0     425   5   012  4434177-8        3    10/2023-10/2023    187.283
 1310912741-2    PEREZ CARRILLO KHRISNA BELEN       19501971-1     425   5   012  4471432-9        3    10/2023-10/2023     92.377
 1310912742-0    NAVARRO GARCIA JOSELYN AURELIA     13758389-5     425   5   012  4467526-9        4    10/2023-10/2023    147.011
 1310912778-1    DONOSO VELASQUEZ JACQUELINE DE     11314057-7     425   5   012  4440411-7        4    10/2023-10/2023     98.620
 1310912858-3    CEPEDA VALDES CLAUDIA ALEJANDR     16242814-4     425   5   012  4446448-9        2    10/2023-10/2023     95.471
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1824
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310912958-K    URQUIOLA MOLINA EVELYN PATRICI     18186372-2     425   5   012  4482729-8        3    10/2023-10/2023     81.377
 1310913004-9    GONZALEZ MENESES CECILIA RENEE     15836728-9     425   5   012  4452573-9        4    10/2023-10/2023    138.771
 1310913105-3    ABARCA MILLA FRESIA BETSAIDA       13937448-7     425   5   012  4465405-9        4    10/2023-10/2023    174.200
 1310913196-7    PIZARRO BERNALES LORENA ANDREA     13299390-4     425   5   012  4474402-3        3    10/2023-10/2023    169.052
 1310913222-K    CONTRERAS FARIAS MARIA BELEN       16682275-0     425   5   012  4469527-8        5    10/2023-10/2023    124.163
 1310913352-8    MARTINEZ GAMARRA JHAURY VIRGIN     26196225-K     425   5   012  4476965-4        4    10/2023-10/2023    176.110
 1310913380-3    TOLEDO MONTECINOS JOCELYN ISAB     16092689-9     425   5   012  4482119-2        4    10/2023-10/2023    184.205
 1310913443-5    RIVEROS PINO MELISSA DE LOS AN     18188195-K     425   5   012  4475470-3        3    10/2023-10/2023    113.272
 1310913489-3    VIVERO MENDEZ PAMELA MARGARITA     16548315-4     425   5   012  4486209-3        5    10/2023-10/2023    210.163
 1310913744-2    CACERES TAPIA ELIZABETH CRISTI     15866621-9     425   5   012  4445289-8        4    10/2023-10/2023    141.200
 1310913760-4    OYARCE SEGUEL PAOLA ADRIANA        15451894-0     425   5   012  4468438-1        3    10/2023-10/2023    152.863
 1310913817-1    CHAVEZ MARTINEZ GRICEL CRISTIN     17054297-5     425   5   012  4446608-2        4    10/2023-10/2023    126.680
 1310913929-1    SILVA CALDERA ROSA DEL CARMEN      12030881-5     425   5   012  4479764-K        2    10/2023-10/2023    136.715
 1310913936-4    GATICA LANDERO JUANA ESTER         16434377-4     425   5   012  4454284-6        3    10/2023-10/2023     73.103
 1310913945-3    HENRIQUEZ LEIVA DANIELA SOLEDA     14124527-9     425   5   012  4457170-6        3    10/2023-10/2023    158.052
 1310914037-0    SAAVEDRA PAREDES CLAUDIA JEANE     12422537-K     425   5   012  4478451-3        2    10/2023-10/2023     52.775
 1310914046-K    CID FERNANDEZ MARGARITA DEL CA     08876637-7     425   5   012  4446686-4        2    10/2023-10/2023     63.179
 1310914097-4    ROMERO ANRIQUEZ MARIA JAVIERA      15171963-5     425   5   012  4475916-0        4    10/2023-10/2023    199.253
 1310914103-2    SALAS VELASQUEZ DANIELA FERNAN     16547976-9     425   5   012  4478628-1        3    10/2023-10/2023    103.377
 1310914247-0    SANCHEZ ESTRADA HILDA KATHERIN     23030154-9     425   5   012  4479009-2        4    10/2023-10/2023    137.680
 1310914265-9    FARIAS BAZAN ELIZABETH KARINA      15450895-3     425   5   012  4451552-0        4    10/2023-10/2023    179.415
 1310914267-5    CONTRERAS LOPEZ IVONNE ALEJAND     16124666-2     425   5   012  4447062-4        4    10/2023-10/2023    152.200
 1310914296-9    MELIPIL MUNOZ EVELYN DEL CARME     16545712-9     425   5   012  4441135-0        4    10/2023-10/2023    159.940
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1825
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1310914338-8    VASQUEZ CANCINO YOCELYN ANDREA     15701829-9     425   5   012  4442223-9        4    10/2023-10/2023     98.620
 1310914349-3    PINTO PALMA ALEJANDRA CRISTINA     17053426-3     425   5   012  4471780-8        3    10/2023-10/2023    103.377
 1310914358-2    ELGUEZABAL REYES KATHERINE TAM     18118621-6     425   5   012  4451243-2        4    10/2023-10/2023    168.415
 1310914411-2    MARTINEZ LARA JOCELYN MAGDALEN     15417349-8     425   5   012  4463217-9        5    10/2023-10/2023    173.563
 1310914412-0    LEON MOORE DAYANA ELKER            15452553-K     425   5   012  4460447-7        5    10/2023-10/2023    192.807
 1310914468-6    AGUERO GONZALEZ PAMELA PAZ         16194365-7     425   5   012  4465465-2        3    10/2023-10/2023    137.087
 1310914503-8    DIAZ HERRERA LUCIA ANDREA          15202859-8     425   5   012  4469752-1        4    10/2023-10/2023    142.395
 1310914550-K    VILLAGRAN PARRA VANESSA CAMILA     20576459-3     425   5   012  4487331-1        2    10/2023-10/2023    140.769
 1310914558-5    LOPEZ SAAVEDRA MACARENA ANGELI     11767416-9     425   5   012  4476765-1        2    10/2023-10/2023     61.684
 1310914663-8    ROMERO ROMO CARMEN GLORIA          16120672-5     425   5   012  4483827-3        4    10/2023-10/2023    214.735
 1310914710-3    BRACHO GIL ROXANA CAROLINA         25828968-4     425   5   012  4466158-6        3    10/2023-10/2023    231.005
 1310914754-5    DIAZ MIRANDA VALENTINA ANTONIA     21506536-7     425   5   012  4469761-0        2    10/2023-10/2023    105.871
 1310914760-K    RODRIGUEZ GOMEZ SANDRA JEANNET     08813627-6     425   5   012  4483712-9        2    10/2023-10/2023     87.224
 1310914767-7    VICENCIO PAVEZ CLAUDIA ELOISA      13081706-8     425   5   012  4487268-4        5    10/2023-10/2023    238.463
 1310914860-6    GUTIERREZ JOSEPIA PATRICIA         23386881-7     425   5   012  4457122-6        3    10/2023-10/2023    171.127
 1310914868-1    DAMIANO CORTES MAGGIE DOMITILA     11755728-6     425   5   012  4469685-1        4    10/2023-10/2023    138.175
 1310914874-6    MIRANDA MONSALVE MARCELA DEL R     14170675-6     425   5   012  4477158-6        3    10/2023-10/2023    208.807
 1311044576-2    DONOSO LOPEZ YANET EMILIA          13290003-5     425   5   012  4449401-9        5    10/2023-10/2023    151.563
 1311242287-5    FARIAS LOPEZ AMBAR NICOLE          18595916-3     425   5   012  4447914-1        4    10/2023-10/2023    181.740
 1311940042-7    ROJAS LETELIER JENNIFER MARLEN     16714281-8     425   5   012  4478194-8        4    10/2023-10/2023    146.415
 1312912270-0    REYES GALLEGUILLOS ANGELICA PA     13292290-K     425   5   012  4459116-2        3    10/2023-10/2023     73.103
 1313114101-1    DROGUETT ANDIA NICOLE SOLANGE      16748920-6     425   5   012  4449423-K        3    10/2023-10/2023    213.344
 1313115306-0    DIAZ JIMENEZ IRIS GISELA           17005901-8     425   5   012  4449236-9        4    10/2023-10/2023    116.771
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1826
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1313125638-2    CANIULLAN MALDONADO CECILIA GA     18278832-5     425   5   012  4438394-2        4    10/2023-10/2023    131.235
 1320100420-3    CABELLO ROSAS MAGALY DEL PILAR     11662074-K     425   5   012  4445182-4        2    10/2023-10/2023     61.684
 1320104782-4    SANHUEZA VALDEBENITO ROXANA PA     13088364-8     425   5   012  4479302-4        4    10/2023-10/2023    106.352
 1320105772-2    DIAZ MARTINEZ KAREN PAULA          15456713-5     425   5   012  4449251-2        2    10/2023-10/2023    128.471
 1320106388-9    VEGA VELIZ RUTH CECILIA            12284741-1     425   5   012  4485445-7        2    10/2023-10/2023     99.375
 1320107131-8    APARICIO SILVA PAULINA ANDREA      16071810-2     425   5   012  4435116-1        3    10/2023-10/2023    141.863
 1320107208-K    RAMIREZ LOPEZ ANA MARIA            14191626-2     425   5   012  4474753-7        4    10/2023-10/2023    118.140
 1320107426-0    MELLA PENA CAROLINA EVELYN         16277057-8     425   5   012  4453269-7        3    10/2023-10/2023     93.523
 1320107594-1    MARTINEZ MENDOZA DORIS VIRGINI     13466042-2     425   5   012  4463232-2        2    10/2023-10/2023    147.715
 1320107768-5    OLIVARES SANDOVAL PRISCILA VAL     12252495-7     425   5   012  4480825-0        3    10/2023-10/2023    123.539
 1320107797-9    ALCAINO ALCAINO MARIBEL ALEJAN     15453674-4     425   5   012  4433996-K        4    10/2023-10/2023    103.835
 1320107806-1    PEREZ JOFRE CORINA DE LAS MERC     10519317-3     425   5   012  4471483-3        3    10/2023-10/2023    111.619
 1320108007-4    DAVIS QUIROGA LILIAN JENNY         12038080-K     425   5   012  4449022-6        3    10/2023-10/2023    133.619
 1320108067-8    SILVA CARRASCO ANDREA ANTONIET     12870048-K     425   5   012  4484290-4        2    10/2023-10/2023    117.587
 1320909638-7    ORDONEZ MONTERO SOLEDAD ADRIAN     14139948-9     425   5   012  4480855-2        2    10/2023-10/2023     61.684
 1323811398-3    TORRES GONZALEZ PAMELA ALEJAND     10963381-K     425   5   012  4480344-5        4    10/2023-10/2023    127.771
       TOTAL ORDENES DE PAGO :     108     TOTAL NUMERO DE CAUSANTES :      383     TOTAL MONTO :    15.102.172
