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: 13603 ISLA DE MAIPO
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1325901137-4    JARA MACHUCA SILVIA PAOLA          10906832-2     434   5   012  4460017-K        3    10/2023-10/2023     98.712
 1325902096-9    MORALES PEREZ ELIZABETH SOLANG     16342380-4     434   5   012  4467080-1        2    10/2023-10/2023     89.384
 1325902293-7    ROSALES ROMERO ROSA CAROLINA       15329133-0     434   5   012  4483837-0        2    10/2023-10/2023    121.299
 1325902454-9    ZAPATA ASTUDILLO ROSA DEL CARM     11781934-5     434   5   012  4487678-7        2    10/2023-10/2023     80.719
 1325902490-5    GUERRERO ARAYA EVA MARIA           16985567-6     434   5   012  4440804-K        3    10/2023-10/2023    109.712
 1325902612-6    PIEROLA PINTO CRISTINA DE LAS      14321332-3     434   5   012  4441528-3        2    10/2023-10/2023    109.779
 1325902661-4    OLGUIN ROJAS LISSETTE FERNANDA     16088292-1     434   5   012  4467965-5        3    10/2023-10/2023     73.103
 1325902758-0    HERNANDEZ GALVEZ CAROLINA ANDR     16569254-3     434   5   012  4440835-K        7    10/2023-10/2023    198.657
 1360302884-2    MACIAS OPAZO DANIELA ANDREA        16341722-7     434   5   012  4476815-1        3    10/2023-10/2023    201.092
 1360302896-6    RUIZ RUIZ NATALY FERNANDA          17802599-6     434   5   012  4441806-1        5    10/2023-10/2023    122.668
 1360302908-3    SALGADO MAUREIRA NATALY ALEJAN     18030519-K     434   5   012  4461783-8        3    10/2023-10/2023     83.507
 1360302912-1    PEREZ LARA CATALINA DE LAS MER     16669403-5     434   5   012  4481150-2        4    10/2023-10/2023    136.629
 1360302936-9    PARRA PENA MONICA VITALIA          13771186-9     434   5   012  4458984-2        4    10/2023-10/2023     99.840
 1360303262-9    GOMEZ GAJARDO DAISY NOEMI          17225154-4     434   5   012  4448292-4        5    10/2023-10/2023    124.163
 1360303263-7    BUSTAMANTE ULLOA YARITZA YESSE     17518793-6     434   5   012  4443257-9        5    10/2023-10/2023    195.832
 1360303394-3    CATALAN SANTIBANEZ NATALIA CAR     18030815-6     434   5   012  4439286-0        3    10/2023-10/2023     77.592
 1360303462-1    PIZARRO ALVAREZ ALEJANDRA PATR     14321946-1     434   5   012  4441550-K        3    10/2023-10/2023    104.523
 1360303468-0    TAPIA PALOMINOS YOCELYN CECILI     16560819-4     434   5   012  4461867-2        4    10/2023-10/2023    145.800
 1360303517-2    CATALAN LEIVA NICOLE ALEXANDRA     18029988-2     434   5   012  4446288-5        6    10/2023-10/2023    144.491
 1360303518-0    TRONCOSO FIGUEROA SANDRA JEANN     13681003-0     434   5   012  4461894-K        3    10/2023-10/2023     95.425
 1360303595-4    GONZALEZ ORELLANA SOLANGUE CAR     13773549-0     434   5   012  4454755-4        3    10/2023-10/2023    133.023
 1360303636-5    SANTIS LEON NATALY DEL ROSARIO     16517721-5     434   5   012  4479377-6        2    10/2023-10/2023     63.179
 1360303676-4    PALOMINOS ZAPATA CLEMIRA LEOPO     16181417-2     434   5   012  4441453-8        5    10/2023-10/2023    171.403
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2246
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360303819-8    GRANDON TAPIA DEISY ANTONIETA      15533005-8     434   5   012  4448374-2        3    10/2023-10/2023    151.838
 1360303851-1    DIAZ DONOSO TAMARA MARGARITA       16985462-9     434   5   012  4449204-0        5    10/2023-10/2023    115.260
 1360303997-6    CATALAN CASTRO CLAUDIA ANDREA      11697709-5     434   5   012  4439264-K        2    10/2023-10/2023     90.214
 1360304188-1    SEPULVEDA TRONCOSO MARGARITA D     15402096-9     434   5   012  4484251-3        3    10/2023-10/2023    120.712
 1360304559-3    ALLENDES LOPEZ CAMILA IGNACIA      16342698-6     434   5   012  4434200-6        2    10/2023-10/2023    110.375
 1360304567-4    HERRERA CANCINO TABA PRISCILLA     16984851-3     434   5   012  4440847-3        3    10/2023-10/2023    114.927
 1360304652-2    CONTRERAS CONTRERAS NICOLE DEL     17803356-5     434   5   012  4447022-5        3    10/2023-10/2023     78.292
 1360305018-K    ELGUEDA NILO CARMEN GLORIA         13773532-6     434   5   012  4440434-6        3    10/2023-10/2023    115.523
 1360305025-2    LAGOS PARADA CARMEN GLORIA         14384682-2     434   5   012  4448545-1        3    10/2023-10/2023    147.052
 1360305045-7    FLORES RIVEROS MARIA ELISA         13339180-0     434   5   012  4451941-0        3    10/2023-10/2023    158.052
 1360305137-2    FIGUEROA CORNEJO JOCELYN DEVI      12273260-6     434   5   012  4449625-9        4    10/2023-10/2023    157.415
 1360305172-0    SAEZ HERRERA PATRICIA DANIELA      15532746-4     434   5   012  4461764-1        4    10/2023-10/2023    187.540
 1360305262-K    SAAVEDRA JARA CAROL MABEL          17225275-3     434   5   012  4478438-6        4    10/2023-10/2023    163.200
 1360305312-K    TOBAR QUIJADA CAMILA ALEJANDRA     19504452-K     434   5   012  4442036-8        2    10/2023-10/2023     63.179
 1360305353-7    SALINAS MENDEZ ROMINA IVONNE       16669518-K     434   5   012  4478856-K        4    10/2023-10/2023    114.610
 1360305530-0    MUNOZ ROJAS BARBARA GINNETTE       16698145-K     434   5   012  4464866-0        4    10/2023-10/2023    186.291
 1360306009-6    BERRIOS GONZALEZ EVELYN ISABEL     15779729-8     434   5   012  4442978-0        3    10/2023-10/2023    109.712
 1360306013-4    CASTRO DIAZ FRANCHESCA ESTEFAN     18029762-6     434   5   012  4439155-4        3    10/2023-10/2023    165.652
 1360306170-K    EXZIUS  JANETTE                    26645208-K     434   5   012  4451531-8        3    10/2023-10/2023    138.808
 1360306173-4    ACEVEDO SERRANO ELIZABETH DEL      11527405-8     434   5   012  4433045-8        3    10/2023-10/2023     93.523
 1360306312-5    BERRIOS GAMBOA LIDIA DE LAS ME     09887361-9     434   5   012  4442977-2        3    10/2023-10/2023    115.523
 1360306441-5    CASTRO VERDUGO PAULA ALEJANDRA     13339188-6     434   5   012  4446267-2        2    10/2023-10/2023     57.964
 1360306661-2    HERNANDEZ VELOZO KAREN SOLEDAD     15892178-2     434   5   012  4457344-K        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2247
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360306669-8    GALLEGUILLOS MIRANDA DANIELA A     16872911-1     434   5   012  4454052-5        3    10/2023-10/2023    109.712
 1360306707-4    PERALTA GALLARDO ESTEFANY FRAN     20711443-K     434   5   012  4471319-5        3    10/2023-10/2023    127.661
 1360306738-4    ARRIETA MORALES KRISHNA JACOBE     20812374-2     434   5   012  4436271-6        2    10/2023-10/2023    106.355
 1360306822-4    GOMEZ ADASME KARLA ISIDORA         19672538-5     434   5   012  4454392-3        2    10/2023-10/2023    188.955
 1360306823-2    NARVAEZ ESPINOZA GEMA ESTER        15467478-0     434   5   012  4467445-9        4    10/2023-10/2023    130.245
 1360306899-2    RODRIGUEZ PAYACAN VIVIANA ELIZ     10740566-6     434   5   012  4472496-0        2    10/2023-10/2023    157.999
 1360306902-6    BRITO RODRIGUEZ CATHERINE SOLA     13098596-3     434   5   012  4443156-4        3    10/2023-10/2023    108.962
 1360306930-1    BARRERA RAMOS DANIELA DE LAS M     15779579-1     434   5   012  4442631-5        3    10/2023-10/2023    109.712
 1360306962-K    SUAREZ HEREDIA MARIA JOSE          16789998-6     434   5   012  4480239-2        5    10/2023-10/2023    187.128
 1360306979-4    RAMIREZ CASTILLO IVONNE ANDREA     16571362-1     434   5   012  4441621-2        3    10/2023-10/2023     82.012
 1360307007-5    ARMIJO JERIA FABIOLA BENEDICTA     12314731-6     434   5   012  4436073-K        2    10/2023-10/2023    169.119
 1360307026-1    UMANA PENA CRISTINA ESTEFANY       17803096-5     434   5   012  4482672-0        4    10/2023-10/2023    199.253
 1360307043-1    DIAZ VERA FRANCESCA MARILUZ        20424498-7     434   5   012  4449358-6        2    10/2023-10/2023    106.355
 1360307058-K    PINTO PEREZ CYNTHIA PAMELA         13252187-5     434   5   012  4471782-4        3    10/2023-10/2023    115.523
 1360307074-1    PINTO SALINAS FRANCISCA MICHEL     20711552-5     434   5   012  4471788-3        2    10/2023-10/2023    177.955
 1360307137-3    LILLO ROSSI GLORIA CAROLINA        12076323-7     434   5   012  4476691-4        3    10/2023-10/2023    110.342
 1360307185-3    BASUALTO CONTRERAS CAROLINA FR     17884297-8     434   5   012  4466067-9        4    10/2023-10/2023    166.370
 1360307317-1    RETAMALES MANRIQUEZ DANIELA SO     18346401-9     434   5   012  4483546-0        4    10/2023-10/2023    163.720
       TOTAL ORDENES DE PAGO :      64     TOTAL NUMERO DE CAUSANTES :      209     TOTAL MONTO :     8.152.192
