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: 13504 MARIA PINTO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1311234670-2    LINEROS LASTRA LUCIA VALERIA       15721325-3     461   5   012  4458448-4        2    10/2023-10/2023     83.988
 1311618748-K    DIAZ CALDERON DANIELA              10721161-6     461   5   012  4456967-1        3    10/2023-10/2023     93.523
 1311622007-K    ROJAS LEIVA GISELA CAROLINA        13446143-8     461   5   012  4472512-6        4    10/2023-10/2023    209.657
 1311721685-8    HEROLD IBARRA YENNIFER PATRICI     15125631-7     461   5   012  4455402-K        3    10/2023-10/2023    181.242
 1311912211-7    SANCHEZ MORALES KATERINE VICTO     17098912-0     461   5   012  4461794-3        5    10/2023-10/2023    145.218
 1312916844-1    TOLEDO ORELLANA NATALIA BELEN      16341367-1     461   5   012  4480329-1        5    10/2023-10/2023    191.598
 1320408520-4    PENA OLIVARES ISABEL CAROLA        11755534-8     461   5   012  4471242-3        2    10/2023-10/2023    122.660
 1321118892-2    DERBY CARRILLO CLAUDIA ANDREA      13666675-4     461   5   012  4447623-1        2    10/2023-10/2023     57.964
 1324700270-1    SANTIBANEZ SANTIBANEZ YESSICA      12777353-K     461   5   012  4484146-0        2    10/2023-10/2023     98.990
 1324700633-2    ARREDONDO MANCILLA SOLEDAD AND     13369865-5     461   5   012  4465873-9        2    10/2023-10/2023    104.524
 1324700902-1    JIMENEZ PARDO ERIKA NATACHA        13673471-7     461   5   012  4444840-8        2    10/2023-10/2023     78.799
 1324700904-8    VILCHES VILCHES ANA MARIA          13770668-7     461   5   012  4448844-2        2    10/2023-10/2023     57.964
 1324700968-4    SILVA OLAVE PAOLA ELIZABETH        12255757-K     461   5   012  4451000-6        3    10/2023-10/2023    141.863
 1324701231-6    ARRANO AMPUERO KAREN ILIA          15623536-9     461   5   012  4442455-K        3    10/2023-10/2023     73.103
 1324701355-K    FIERRO URREA MONICA ELIZABETH      12705308-1     461   5   012  4444415-1        2    10/2023-10/2023     94.988
 1324701437-8    GONZALEZ SALDANO ISABEL DEL CA     15866418-6     461   5   012  4448357-2        4    10/2023-10/2023    141.245
 1324701469-6    ASTUDILLO VERA CLAUDIA ANDREA      16291477-4     461   5   012  4442462-2        4    10/2023-10/2023     93.431
 1324701515-3    RAMIREZ PAREDES ALICIA HAYDEE      13971395-8     461   5   012  4483499-5        2    10/2023-10/2023     98.060
 1324701575-7    DUARTE DUARTE MARGARITA ANDREA     15406360-9     461   5   012  4447693-2        3    10/2023-10/2023     96.402
 1324802528-4    GONZALEZ MALHUE DEISY ADRIANA      16930343-6     461   5   012  4444634-0        4    10/2023-10/2023    102.340
 1340121411-3    VELASCO BAEZA DANIELA ANDREA       16418127-8     461   5   012  4485465-1        5    10/2023-10/2023    122.668
 1350401874-6    LABRIN DURAN VALESKA ANDREA        16519832-8     461   5   012  4460120-6        5    10/2023-10/2023    122.668
 1350402025-2    CARRASCO GUTIERREZ ANGELICA FR     16666822-0     461   5   012  4445821-7        3    10/2023-10/2023     83.507
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2222
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350402075-9    QUINTEROS CARVAJAL LEILA KATHE     17337391-0     461   5   012  4444976-5        5    10/2023-10/2023    162.563
 1350402080-5    SOTO FIGUEROA DIANA MARIA          17334711-1     461   5   012  4445030-5        5    10/2023-10/2023    192.807
 1350402113-5    TORRES TORRES ANA MARIA            17082205-6     461   5   012  4445045-3        4    10/2023-10/2023    102.340
 1350402224-7    AGUILAR BISCOCHY ANGELA PATRIC     22670885-5     461   5   012  4445090-9        4    10/2023-10/2023    158.011
 1350402255-7    ARRIAZA MUNOZ CAROLINA ISABEL      16855443-5     461   5   012  4445119-0        5    10/2023-10/2023    124.163
 1350402301-4    CATALAN PACHECO YESENIA ROXANA     17398542-8     461   5   012  4443445-8        5    10/2023-10/2023    113.759
 1350402337-5    REYES SANTIBANEZ FANNY GISELA      17682352-6     461   5   012  4450936-9        4    10/2023-10/2023    179.731
 1350402398-7    HERNANDEZ TORRES MIRIAM ALEJAN     17650872-8     461   5   012  4457334-2        5    10/2023-10/2023    149.405
 1350402409-6    MUNOZ MUNOZ VIRGINIA SUGEY         17650744-6     461   5   012  4453352-9        3    10/2023-10/2023     93.012
 1350402450-9    CARDENAS IBARRA YOVANA ANDREA      14100935-4     461   5   012  4445658-3        3    10/2023-10/2023     82.012
 1350402458-4    NEGRETE CALDERON CONSTANZA NIC     17683520-6     461   5   012  4444930-7        9    10/2023-10/2023    113.759
 1350402464-9    ARRIAZA MUNOZ VALESKA PATRICIA     18212459-1     461   5   012  4445120-4        5    10/2023-10/2023    113.759
 1350402492-4    HUENULAO SEPULVEDA CLAUDIA BEL     14100986-9     461   5   012  4448451-K        2    10/2023-10/2023    138.875
 1350402503-3    LOPEZ CONTRERAS ELIZABETH BEAT     18634298-4     461   5   012  4448556-7        4    10/2023-10/2023     93.431
 1350402544-0    ARIAS ANTILAF EVA FLOR             15699216-K     461   5   012  4445115-8        4    10/2023-10/2023    119.245
 1350402604-8    AVALOS SUAREZ RITA HERMOSINA       15406393-5     461   5   012  4436544-8        2    10/2023-10/2023    117.471
 1350402689-7    VALDES MONDACA DAMARI ANDREA       17966465-8     461   5   012  4448820-5        4    10/2023-10/2023     93.431
 1350402694-3    ACEVEDO FUENTES JOSELYN ANTONI     15438958-K     461   5   012  4442402-9        3    10/2023-10/2023     82.012
 1350402738-9    BLANCO BURGOS LIDIA CARMEN         18951719-K     461   5   012  4445141-7        2    10/2023-10/2023     78.203
 1350402754-0    GONZALEZ MOYA NICOLE DEL CARME     17373607-K     461   5   012  4444638-3        4    10/2023-10/2023    102.340
 1350402762-1    ARANGUIZ CASTRO DEBORA ESTER       17578420-9     461   5   012  4435329-6        5    10/2023-10/2023    159.087
 1350402784-2    FARIAS CABRALES ANGELA ARACELI     17398841-9     461   5   012  4440520-2        4    10/2023-10/2023    103.835
 1350402953-5    SAGREDO OVALLE DANIELA OLAYA       18634058-2     461   5   012  4483925-3        5    10/2023-10/2023    193.348
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2223
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350402988-8    TALA MEZA LEYLA AMINE              10946732-4     461   5   012  4481814-0        4    10/2023-10/2023    143.720
 1350403058-4    VALENZUELA VASQUEZ PATRICIA DE     15934024-4     461   5   012  4448825-6        3    10/2023-10/2023     82.012
 1350403176-9    MORALES VILCHES CONSTANZA DEL      19069254-K     461   5   012  4448640-7        5    10/2023-10/2023     78.292
 1350403263-3    PEREIRA ARANGUIZ KIMBERLY YOSE     20188135-8     461   5   012  4471342-K        4    10/2023-10/2023    146.415
 1350403295-1    FIGUEROA BARRAZA KAREN DEL TRA     13332248-5     461   5   012  4472936-9        3    10/2023-10/2023    109.173
 1350403330-3    LIZANA DIAZ DANIELA ALEJANDRA      15866543-3     461   5   012  4460650-K        5    10/2023-10/2023    197.417
 1350403417-2    CHEUQUENIR ROMERO MICHELLE FER     20424238-0     461   5   012  4446638-4        2    10/2023-10/2023     78.799
 1350403418-0    CORTES PAREDES JEANNETTE IRLAN     16918340-6     461   5   012  4447343-7        3    10/2023-10/2023    126.087
 1350403451-2    BRAVO BRAVO DANIELA CATALINA       16986701-1     461   5   012  4445148-4        4    10/2023-10/2023     93.431
 1350403455-5    ALFARO LOBOS BEATRIZ ANDREA        13452938-5     461   5   012  4434123-9        3    10/2023-10/2023     73.103
 1350403477-6    SANTANDER DUARTE GISELA LORETO     15406325-0     461   5   012  4479333-4        4    10/2023-10/2023    113.340
 1350403497-0    VIVAR GONZALEZ ELIZABETH DE LA     12513028-3     461   5   012  4486205-0        3    10/2023-10/2023    133.023
 1350403532-2    PENAILILLO CARRASCO NATALIA AN     20604038-6     461   5   012  4444951-K        4    10/2023-10/2023    107.380
 1350403631-0    TAPIA VARGAS CRISTINA ELIZABET     11669648-7     461   5   012  4481950-3        2    10/2023-10/2023     52.775
 1350403639-6    ALVARADO JIMENEZ ANDREA DORIA      15762285-4     461   5   012  4434390-8        4    10/2023-10/2023    127.175
 1350403651-5    CATALDO GONZALEZ PAULINA ROSSA     13186435-3     461   5   012  4446322-9        7    10/2023-10/2023    154.415
 1350403668-K    CABRERA CATALAN MARJORIE ALEJA     13435964-1     461   5   012  4445218-9        2    10/2023-10/2023    136.599
 1350403676-0    ORTEGA ZAMBRANO MARICEL DEL CA     17383803-4     461   5   012  4468271-0        1    10/2023-10/2023    122.727
 1350403773-2    TORO PARADA MARIA JOSE             18778700-9     461   5   012  4486630-7        4    10/2023-10/2023    152.680
 1350403794-5    MOLINA PAILLACAN FABIOLA ALEJA     13654937-5     461   5   012  4477185-3        2    10/2023-10/2023    105.708
 1350403805-4    BARRA CARRILLO ANA BELEN           17738065-2     461   5   012  4465986-7        3    10/2023-10/2023    167.043
 1350403825-9    CARO HEVIA PATRICIA ANDREA         14101020-4     461   5   012  4469109-4        2    10/2023-10/2023    116.683
 1350403855-0    BOBADILLA RODRIGUEZ ISABEL DE      13560011-3     461   5   012  4466143-8        2    10/2023-10/2023    140.735
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2224
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350403859-3    MARTINEZ ALMENDRAS MARIA PAZ       16904197-0     461   5   012  4476947-6        3    10/2023-10/2023    189.563
 1350403865-8    SANCHEZ AHUMADA MARIA HELEN DE     14902654-1     461   5   012  4459308-4        2    10/2023-10/2023    169.235
 1350403877-1    HERNANDEZ FLORES SANDY KARINA      12777015-8     461   5   012  4473585-7        2    10/2023-10/2023    114.348
 1630500361-5    GUTIERREZ FUENTES DAISY DEL CA     15354808-0     461   5   012  4455105-5        4    10/2023-10/2023    146.415
       TOTAL ORDENES DE PAGO :      73     TOTAL NUMERO DE CAUSANTES :      255     TOTAL MONTO :     8.841.294
