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: 13113 LA REINA
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311301975-6    ORTEGA NAVARRETE ANDREA PAZ        16925959-3     422   5   012  4453483-5        5    10/2023-10/2023    162.563
 1311302031-2    MORAGA AILIO RUTH ELISA            14508126-2     422   5   012  4464294-8        3    10/2023-10/2023    168.633
 1311302062-2    SILVA SANDOVAL VIVIANA MARICEL     13926181-K     422   5   012  4479888-3        3    10/2023-10/2023    132.055
 1311302137-8    SEPULVEDA TOBAR ELIZABETH DE L     13926380-4     422   5   012  4479672-4        2    10/2023-10/2023     63.179
 1311302164-5    ROMERO ROJAS ANDREA DEL CARMEN     12891649-0     422   5   012  4483826-5        2    10/2023-10/2023    122.660
 1311302266-8    ALVAREZ OTTESEN YASNA SUSANA       11479928-9     422   5   012  4434605-2        2    10/2023-10/2023    122.660
 1311302436-9    BAEZA GONZALEZ CAROLINA ANDREA     15370874-6     422   5   012  4442492-4        4    10/2023-10/2023     98.620
 1311302533-0    ALVAREZ CORDERO NATALIA ESTEFA     17381287-6     422   5   012  4465644-2        5    10/2023-10/2023    124.163
 1311302629-9    CRUZ CRUZ DANITZA HAYDEE           15465430-5     422   5   012  4447458-1        4    10/2023-10/2023    149.780
 1311302772-4    CORTES IBARRA VALERIA PATRICIA     17417628-0     422   5   012  4440127-4        3    10/2023-10/2023    121.296
 1311302886-0    DEVIA MORALES MADELINE GICELLE     17422138-3     422   5   012  4449133-8        3    10/2023-10/2023    201.562
 1311302982-4    INOSTROZA QUEZADA JUANA ELIZAB     13138695-8     422   5   012  4457879-4        4    10/2023-10/2023    102.340
 1311302989-1    PARRA SANCHEZ DAMARIS ROCIO        17778521-0     422   5   012  4471081-1        4    10/2023-10/2023    147.011
 1311303198-5    RONDO DELGADO SONIA MARFIZA        25016830-6     422   5   012  4475985-3        3    10/2023-10/2023    130.863
 1311303299-K    ULLOA VIVANCO YEANNETTY RENATA     18244714-5     422   5   012  4484635-7        3    10/2023-10/2023    153.684
 1311303333-3    GONZALEZ QUEZADA NAYADET VIVIA     19961824-5     422   5   012  4454786-4        3    10/2023-10/2023     82.012
 1311303345-7    VALDEBENITO POBLETE LESLY PATR     21504203-0     422   5   012  4484706-K        4    10/2023-10/2023    103.835
 1311303471-2    ARAVENA SANTIBANEZ ALEJANDRA S     17100649-K     422   5   012  4435472-1        5    10/2023-10/2023    140.888
 1311303525-5    GARCIA GARCIA BARBARA DEL CARM     26086624-9     422   5   012  4473171-1        4    10/2023-10/2023    159.540
 1311303544-1    URRUTIA LARA MARLEN ESTER          17102416-1     422   5   012  4482809-K        3    10/2023-10/2023    102.781
 1311303615-4    FUENZALIDA SAEZ DANILA MARGARI     12476586-2     422   5   012  4452198-9        2    10/2023-10/2023    133.660
 1311303625-1    VICENCIO VERDEJO CAROLINA JAVI     19857629-8     422   5   012  4485803-7        3    10/2023-10/2023    175.587
 1311303626-K    PENA Y LILLO RAMILA LUNA FRANC     15335774-9     422   5   012  4471285-7        3    10/2023-10/2023    116.808
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1890
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1311303643-K    BRAVO GONZALEZ PATRICIA ANDREA     15469554-0     422   5   012  4437549-4        3    10/2023-10/2023     99.652
 1311303660-K    CABRERA MOLINA TIARE VIVIANA       18248006-1     422   5   012  4437947-3        4    10/2023-10/2023    127.110
 1311303844-0    PARRA VILLARROEL MARIA IRENIA      15158820-4     422   5   012  4481067-0        3    10/2023-10/2023    117.206
 1311303863-7    DIAZ LADINO DANIELA ALEJANDRA      17190856-6     422   5   012  4449237-7        5    10/2023-10/2023    168.348
 1311303944-7    VEGA TEODORO YOSELIN JESUSA        26147011-K     422   5   012  4485433-3        4    10/2023-10/2023    137.680
 1311303954-4    OPORTO FUENTES ELIA SOFIA          14172392-8     422   5   012  4468107-2        2    10/2023-10/2023     78.292
 1311303998-6    MONTECINOS MONTOYA CLAUDIA ELI     10934677-2     422   5   012  4464162-3        2    10/2023-10/2023    133.660
 1311304018-6    NOUVEAU SANHUEZA MONICA KAREN      13693030-3     422   5   012  4467712-1        2    10/2023-10/2023    122.660
 1311304030-5    HERNANDEZ CERDA MELANIA LISSET     13696304-K     422   5   012  4457246-K        3    10/2023-10/2023    108.566
 1311304033-K    VARELA ARANGUIZ YASNA ISABEL       15479183-3     422   5   012  4485075-3        2    10/2023-10/2023    133.660
 1311304047-K    LAGOS DONOSO CAMILA FRANCISCA      18829767-6     422   5   012  4460143-5        2    10/2023-10/2023     80.804
 1311304070-4    GONZALEZ DAHMEN FLAVIA ANDREA      18831549-6     422   5   012  4454578-0        3    10/2023-10/2023    113.972
 1311304094-1    ALMANZA VARGAS YESSICA NAZIRA      25963499-7     422   5   012  4434205-7        5    10/2023-10/2023    173.563
 1311304095-K    CERDA CHAMORRO MARIA TERESA        12659214-0     422   5   012  4446457-8        1    10/2023-10/2023     78.840
 1311304137-9    AREVALO BELTRAN PATRICIA ZUNIL     12195820-1     422   5   012  4435914-6        3    10/2023-10/2023    116.602
 1311304148-4    VALENZUELA VALLE BETZABE ALEJA     18409153-4     422   5   012  4482948-7        4    10/2023-10/2023    168.415
 1311304158-1    ARAYA PEREZ MARIA PAZ              15351405-4     422   5   012  4435678-3        3    10/2023-10/2023    152.863
 1311304191-3    SEPULVEDA MARAMBIO SOLANGE AND     16378436-K     422   5   012  4441939-4        2    10/2023-10/2023    103.419
 1311304240-5    JOFRE VEGA JESSICA MARISOL         11898763-2     422   5   012  4476542-K        2    10/2023-10/2023    188.359
 1311304254-5    FUENZALIDA HERRERA PAULINA AND     15784203-K     422   5   012  4473082-0        2    10/2023-10/2023    141.203
 1311304255-3    ESCOBAR ORELLANA CAROLINA JOHA     15971516-7     422   5   012  4472782-K        2    10/2023-10/2023    150.040
 1311304275-8    ARANCIBIA SALAMANCA VERONICA G     10044377-5     422   5   012  4465729-5        2    10/2023-10/2023    109.321
 1311304341-K    LATORRE MATAMALA DANIELA VALEN     18467576-5     422   5   012  4476604-3        3    10/2023-10/2023    148.011
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1891
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1312246073-2    CERDA PAINEVILO SYLVIA ESNILDA     12930606-8     422   5   012  4446468-3        3    10/2023-10/2023     82.012
 1319200736-9    VERGARA LEON JASNA KAREM           12489300-3     422   5   012  4487251-K        2    10/2023-10/2023    158.235
 1319201181-1    JANA MIRANDA CAROLINA ANDREA       13275229-K     422   5   012  4459987-2        3    10/2023-10/2023    115.942
 1319201526-4    OPORTO VIDAL PAULINA SOLANGE       15464888-7     422   5   012  4480850-1        2    10/2023-10/2023    110.593
 1319201573-6    CHAVARRIA HERNANDEZ RUTH JERUS     16175732-2     422   5   012  4439561-4        3    10/2023-10/2023    158.117
 1319201586-8    APABLAZA GALLARDO ROMINA ANDRE     16171194-2     422   5   012  4435096-3        4    10/2023-10/2023    146.541
 1319201597-3    PALACIOS SALAZAR KAREN ETELVIN     15716185-7     422   5   012  4458953-2        2    10/2023-10/2023    109.444
 1319201609-0    LEIVA CORDERO ELIZABETH ANDREA     13693975-0     422   5   012  4476630-2        4    10/2023-10/2023    125.140
 1319201767-4    PACHECO OPORTO PAOLA ANDREA        13928329-5     422   5   012  4470688-1        2    10/2023-10/2023    122.660
 1319201837-9    MARIN BASTIAS SUSANA DEL PILAR     18543758-2     422   5   012  4466542-5        3    10/2023-10/2023    182.511
 1610200661-9    TROCONIZ HERNANDEZ KEILA LOREN     27205878-4     422   5   012  4482494-9        2    10/2023-10/2023     80.104
       TOTAL ORDENES DE PAGO :      57     TOTAL NUMERO DE CAUSANTES :      171     TOTAL MONTO :     7.359.725
