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: 13604 PADRE HURTADO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0110724460-K    QUINTANILLA MASSICOT JENNIFER      16809793-K     432   5   012  4481351-3        3    10/2023-10/2023    169.547
 0620401754-7    MELLA IGOR SUSANA XIMENA           10707948-3     432   5   012  4477054-7        3    10/2023-10/2023     83.507
 0911706379-5    HERNANDEZ URETA BELEN SOLANGE      09798746-7     432   5   012  4457336-9        4    10/2023-10/2023    218.495
 0911804447-6    JARAMILLO NORIEGA HILIA DEL CA     09915616-3     432   5   012  4458127-2        2    10/2023-10/2023    161.040
 1311233690-1    BARRA PEREZ LUISA YERKA DINA       17512121-8     432   5   012  4436961-3        4    10/2023-10/2023    143.960
 1312430358-8    ORMAZABAL HINOJOSA CAROL DENIS     18534826-1     432   5   012  4456090-9        4    10/2023-10/2023    171.442
 1319913671-7    ROJAS MARTINEZ VERONICA SOLANG     13293449-5     432   5   012  4475781-8        3    10/2023-10/2023    188.294
 1320129993-9    FORTUNATTI SALAZAR MARIETTE EL     17738420-8     432   5   012  4473021-9        4    10/2023-10/2023     98.620
 1320501577-3    CORDERO BUENO EULALIA ANDREA       14622844-5     432   5   012  4447154-K        3    10/2023-10/2023    103.927
 1320601159-3    FUENTES CHAVEZ CLAUDIA DEL CAR     12747395-1     432   5   012  4449797-2        4    10/2023-10/2023    165.659
 1320808584-5    NAVARRO LARA ALEJANDRA ANDREA      14580931-2     432   5   012  4456063-1        3    10/2023-10/2023     83.507
 1321400735-K    ALVAREZ TORRES MARIBEL             12855897-7     432   5   012  4434656-7        4    10/2023-10/2023    102.340
 1321401056-3    FLORES JIMENEZ MERCEDES DEL CA     10603531-8     432   5   012  4449694-1        3    10/2023-10/2023    114.097
 1321401268-K    NARANJO CASANOVA CARMEN GLORIA     15954146-0     432   5   012  4464960-8        2    10/2023-10/2023     78.434
 1321401323-6    FUENTES BARRA MARICEL BEATRIZ      15358016-2     432   5   012  4449791-3        2    10/2023-10/2023     98.779
 1321401482-8    GONZALEZ MUNOZ MARIA ALEJANDRA     14138699-9     432   5   012  4454735-K        3    10/2023-10/2023    169.052
 1321401676-6    CONTRERAS RODRIGUEZ NATALIA AN     14317548-0     432   5   012  4447111-6        4    10/2023-10/2023    113.670
 1321402311-8    GUZMAN BASTIAS VILMA INES          11538799-5     432   5   012  4455224-8        2    10/2023-10/2023    136.715
 1321402738-5    HERNANDEZ ROA MARIBEL DEL CARM     15478273-7     432   5   012  4448418-8        5    10/2023-10/2023    208.773
 1322506596-3    NEIRA CAVIERES LUISA DEL ROSAR     16873062-4     432   5   012  4456067-4        6    10/2023-10/2023    175.706
 1340148719-5    CARICEO SANTIBANEZ JACQUELINE      19784642-9     432   5   012  4438564-3        2    10/2023-10/2023    125.824
 1340301838-9    CRUCHAGA GUERRA CAMILA ANDREA      18629225-1     432   5   012  4447446-8        4    10/2023-10/2023    139.690
 1360403129-4    MARTINEZ ESCOBAR EVA LIDIA         12077868-4     432   5   012  4466598-0        1    10/2023-10/2023     70.016
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2249
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       2
                                        ====================================================                 CODIGO    :  SSL008
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1360403137-5    GUTIERREZ CASTANEDA SUSANA SOL     17151915-2     432   5   012  4455090-3        4    10/2023-10/2023    180.335
 1360403144-8    MARTINEZ PEREZ MARCELA DEL CAR     16911428-5     432   5   012  4458657-6        4    10/2023-10/2023    162.140
 1360403154-5    GUTIERREZ VALENZUELA SONIA DEL     16022665-K     432   5   012  4455196-9        6    10/2023-10/2023    134.087
 1360403220-7    ABARCA FERNANDEZ GERALDINE JUD     16908647-8     432   5   012  4432871-2        3    10/2023-10/2023    139.967
 1360403286-K    MANZO GONZALEZ LORENA ANDREA       18199979-9     432   5   012  4462966-6        3    10/2023-10/2023    136.052
 1360403380-7    DIAZ CIFUENTES LUCIA DEL CARME     14381465-3     432   5   012  4449176-1        3    10/2023-10/2023    106.632
 1360403539-7    BARRERA VERGARA LINOSKA ARACEL     17953381-2     432   5   012  4437038-7        5    10/2023-10/2023    195.937
 1360403634-2    MUNOZ VALENZUELA JOHANNA LORET     12892439-6     432   5   012  4467340-1        4    10/2023-10/2023    113.280
 1360403762-4    CHAMORRO MUNOZ PAOLA ELENA         13205727-3     432   5   012  4446539-6        2    10/2023-10/2023     78.434
 1360403814-0    GODOY FIGUEROA LILIAN DANIELA      17122311-3     432   5   012  4454349-4        4    10/2023-10/2023    163.200
 1360403863-9    VIDAL JORQUERA JOCELYN ANDREA      15954380-3     432   5   012  4465354-0        4    10/2023-10/2023    159.800
 1360404094-3    LEAL RIFO SOFIA DEL CARMEN         15253250-4     432   5   012  4460312-8        2    10/2023-10/2023    108.634
 1360404101-K    DIOCARES GAJARDO DEBORA RUTH       16398552-7     432   5   012  4449368-3        3    10/2023-10/2023    125.099
 1360404599-6    FERNANDEZ QUINTRE MARISOL EUGE     11158699-3     432   5   012  4451670-5        2    10/2023-10/2023    169.119
 1360404647-K    GAJARDO BERTANI CRISTINA LOREN     16073801-4     432   5   012  4453915-2        4    10/2023-10/2023     93.431
 1360404683-6    MORALES DIAZ ANA MARIA             08756008-2     432   5   012  4477273-6        2    10/2023-10/2023    146.484
 1360404969-K    REYES VILLAR YAMILET MAGDALENA     18200022-1     432   5   012  4459124-3        3    10/2023-10/2023    112.622
 1360405355-7    HUENCHUCHEO GUERRERO ROSA MARI     11928162-8     432   5   012  4457584-1        2    10/2023-10/2023     78.434
 1360405516-9    UGARTE CATALAN GLADYS DEL CARM     11168337-9     432   5   012  4482593-7        2    10/2023-10/2023     63.179
 1360405655-6    MUNOZ VALDES IVONNE YURI           15796959-5     432   5   012  4453365-0        2    10/2023-10/2023     52.775
 1360405709-9    POZO TORRES NICOLE PATRICIA        17690140-3     432   5   012  4472038-8        3    10/2023-10/2023    111.023
 1360405821-4    SALDIAS JARA NATHALY VALESKA       18537692-3     432   5   012  4461778-1        3    10/2023-10/2023    105.705
 1360405837-0    CASTRO FIGUEROA MARICELA ISABE     17685269-0     432   5   012  4439161-9        3    10/2023-10/2023    169.052
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2250
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360405901-6    ORIAS SEPULVEDA HILDA MAGDALEN     12764509-4     432   5   012  4470501-K        3    10/2023-10/2023    117.702
 1360405920-2    YORDA VELIZ MARIA NATALY           16000784-2     432   5   012  4465381-8        4    10/2023-10/2023    152.200
 1360406027-8    GUTIERREZ MEZA SANDRA ANGELICA     18921418-9     432   5   012  4455142-K        5    10/2023-10/2023    161.528
 1360406253-K    LUNA MUNOZ NATALIA KAREN           16408604-6     432   5   012  4458546-4        2    10/2023-10/2023    147.119
 1360406333-1    DURAN BERLAND GISELLE ESTEFANI     16420725-0     432   5   012  4447699-1        4    10/2023-10/2023    178.380
 1360406357-9    GUTIERREZ ROJAS JAVIERA PATRIC     19230771-6     432   5   012  4452791-K        4    10/2023-10/2023    187.657
 1360406626-8    VELIS URRUTIA XIMENA DEL CARME     15585899-0     432   5   012  4485528-3        3    10/2023-10/2023    152.267
 1360406914-3    DIAZ QUINTEROS SYLVIA ROXANA       13452687-4     432   5   012  4449297-0        3    10/2023-10/2023    122.023
 1360406945-3    MARTINEZ PARRAGUEZ CAMILA ELIZ     16694573-9     432   5   012  4458655-K        4    10/2023-10/2023    174.771
 1360407027-3    VERDUGO AGUILAR BELGICA ALEXAN     14900561-7     432   5   012  4485690-5        2    10/2023-10/2023     97.634
 1360407032-K    GACITUA FUENTES HEIDI CAROLINA     13450352-1     432   5   012  4452207-1        2    10/2023-10/2023     61.684
 1360407090-7    VASQUEZ VALENZUELA JUANA DEL P     13759200-2     432   5   012  4442234-4        3    10/2023-10/2023     78.292
 1360407095-8    VASQUEZ HEVIA ESTEFANIA DEL RO     18921402-2     432   5   012  4485288-8        3    10/2023-10/2023    103.927
 1360407320-5    SANCHEZ VARGAS BEATRIZ DEL PIL     13466501-7     432   5   012  4484076-6        3    10/2023-10/2023    123.676
 1360407563-1    PUGA MORAGA KAREN NICOLE           15956593-9     432   5   012  4474519-4        2    10/2023-10/2023    117.471
 1360407708-1    PENA MORGADO CLAUDIA ANDREA        19227361-7     432   5   012  4450872-9        3    10/2023-10/2023     78.292
 1360407756-1    HUERAMAN CARTES NATALY ANGELIC     16810529-0     432   5   012  4473734-5        4    10/2023-10/2023    138.771
 1360408202-6    PEREZ LAGOS ROMINA GISSEL STEP     15391555-5     432   5   012  4474257-8        6    10/2023-10/2023    175.957
 1360408309-K    CASTRO DIAZ PAOLA ANDREA           14434067-1     432   5   012  4446201-K        2    10/2023-10/2023     89.799
 1360408387-1    ARAYA CERDA ANDREA IGNACIA         20389431-7     432   5   012  4435567-1        3    10/2023-10/2023    115.523
 1360408399-5    HENRIQUEZ TRONCOSO CAROLINA AN     15840042-1     432   5   012  4457195-1        4    10/2023-10/2023    174.200
 1360408475-4    NUNEZ MENDEZ JOSELINE TAMARA       18556627-7     432   5   012  4467786-5        3    10/2023-10/2023    152.267
 1360408521-1    CORREA CORREA CAROLINA ALEJAND     13897858-3     432   5   012  4440092-8        3    10/2023-10/2023     98.712
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2251
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360408717-6    CABEZAS ACOSTA JOIS ABIGAIL        20123128-0     432   5   012  4445188-3        2    10/2023-10/2023     98.594
 1360408745-1    QUIROZ ALFARO ELVIA ROSA           16809995-9     432   5   012  4474629-8        4    10/2023-10/2023    152.200
 1360408793-1    LOBOS SEPULVEDA ALESSANDRA PAO     18052706-0     432   5   012  4462578-4        3    10/2023-10/2023    144.023
 1360408799-0    NAVARRO LOPEZ JOCELYN ANTONIA      20122927-8     432   5   012  4470160-K        2    10/2023-10/2023    117.355
 1360408903-9    QUINTEROS MOLINA VANNESSA PAUL     16872649-K     432   5   012  4474610-7        5    10/2023-10/2023    186.103
 1360408959-4    MOSCOSO TORRES JENNIFFER MARGA     17778410-9     432   5   012  4464521-1        5    10/2023-10/2023    151.328
 1360408974-8    PEREZ MOLINA MARIA JOSE            17293166-9     432   5   012  4471506-6        4    10/2023-10/2023    169.011
 1360408993-4    VIVANCO MAULEN EVELYN ANDREA       14170766-3     432   5   012  4487431-8        4    10/2023-10/2023    118.620
 1360409006-1    VERA CRUZ JACQUELINE CELINDA       14198557-4     432   5   012  4487198-K        3    10/2023-10/2023    208.287
 1360409028-2    PEREZ TOBAR NAYADET FERNANDA       18063565-3     432   5   012  4481173-1        4    10/2023-10/2023    179.655
 1360409086-K    JAQUE VELASQUEZ KATHERINE ELIZ     16341038-9     432   5   012  4457996-0        3    10/2023-10/2023     73.103
 1360409277-3    AREVALO NAVARRO GLADYS ANDREA      15123695-2     432   5   012  4435935-9        5    10/2023-10/2023     98.620
 1360409379-6    ZAMORA LARA NANCY JACQUELINE       11627674-7     432   5   012  4487628-0        1    10/2023-10/2023     77.423
 1360409434-2    ROZAS NECULMAN JAEL CAROLINA       18595906-6     432   5   012  4476028-2        4    10/2023-10/2023    188.139
 1360409439-3    ORELLANA SANCHEZ CAMILA FERNAN     19312968-4     432   5   012  4468184-6        3    10/2023-10/2023     82.012
 1360409492-K    CARVAJAL RAMIREZ JENNIFER PAOL     13666196-5     432   5   012  4446014-9        3    10/2023-10/2023    194.103
 1360409496-2    OVALLE GALLARDO JOCELYN TAMARA     18082383-2     432   5   012  4468416-0        3    10/2023-10/2023     78.292
 1360409529-2    SALINAS FIGUEROA DEBORA SARAI      16297590-0     432   5   012  4478838-1        3    10/2023-10/2023    125.652
 1360409645-0    AROCA AROCA LORENA MARIVEL         14762314-3     432   5   012  4436088-8        3    10/2023-10/2023    182.507
 1360409648-5    HERNANDEZ QUIROZ GIANINNA HORT     17293315-7     432   5   012  4457311-3        4    10/2023-10/2023    152.200
 1360409671-K    RODRIGUEZ VERGARA TERESA SOLAN     13802948-4     432   5   012  4475681-1        5    10/2023-10/2023    173.496
 1360409692-2    GUTIERREZ MAGRO PATRICIA DEL C     10151034-4     432   5   012  4455133-0        2    10/2023-10/2023     99.375
 1360409701-5    GUTIERREZ ARAYA RAQUEL ISABEL      11089457-0     432   5   012  4455078-4        2    10/2023-10/2023    106.471
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2252
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1360409756-2    SEREY BRUNA MELISSA IVETTE         16477845-2     432   5   012  4476258-7        2    10/2023-10/2023    127.759
 1360409778-3    CARRENO CASTRO VERONICA DEL CA     14398940-2     432   5   012  4445893-4        4    10/2023-10/2023    151.649
 1360409793-7    SILVA ARCE FRANCHESCA ANDREA       18058955-4     432   5   012  4479752-6        2    10/2023-10/2023    125.119
 1360409843-7    GAJARDO REBOLLEDO CLARA DE LAS     12461824-K     432   5   012  4453928-4        3    10/2023-10/2023    135.499
 1360409851-8    RUBIO CORNEJO SENDY YASMIN         15328908-5     432   5   012  4441793-6        5    10/2023-10/2023    120.087
 1360409881-K    FIGUEROA CLAVIJO NANCY DEL CAR     08968628-8     432   5   012  4451747-7        4    10/2023-10/2023    170.795
 1360409882-8    MARILEO CAMPOS ELIZABETH DEL C     10492329-1     432   5   012  4463040-0        1    10/2023-10/2023    152.971
 1360409889-5    LABRA LOPEZ XIMENA ANDREA          13759121-9     432   5   012  4460115-K        4    10/2023-10/2023    121.960
 1360410044-K    SAVIGNONE MARTINEZ MARIA SOLED     13557662-K     432   5   012  4484163-0        2    10/2023-10/2023     68.484
 1360410080-6    SANTANDER NELLI HELVIA ELIZABE     13691088-4     432   5   012  4484130-4        4    10/2023-10/2023    166.960
 1360410097-0    OSORIO GONZALEZ DARLING YASMIN     18921596-7     432   5   012  4480920-6        2    10/2023-10/2023    189.645
 1360410266-3    CANDIA RIOS FABIOLA ALEJANDRA      17391617-5     432   5   012  4469037-3        2    10/2023-10/2023    140.735
 1360410311-2    ARANEDA MARDONES CAROLINA FERN     17244463-6     432   5   012  4465740-6        3    10/2023-10/2023    112.227
 1360410334-1    MACHUCA  YOSELI ISABEL             23040414-3     432   5   012  4476811-9        3    10/2023-10/2023    198.403
 1360410336-8    DIAZ PEREZ MARIA PURISIMA          08279521-9     432   5   012  4456974-4        2    10/2023-10/2023     52.075
 1360507552-K    ARRIAGADA SOTOMAYOR ESTRELLA D     17121107-7     432   5   012  4436242-2        3    10/2023-10/2023    109.616
 1360511324-3    PIZARRO RAMIREZ LINDA SCARLETT     18556408-8     432   5   012  4481248-7        3    10/2023-10/2023     82.012
 1360512846-1    VERDUGO AGUILAR CAMILA ALEJAND     16872875-1     432   5   012  4487226-9        4    10/2023-10/2023    152.200
       TOTAL ORDENES DE PAGO :     110     TOTAL NUMERO DE CAUSANTES :      353     TOTAL MONTO :    14.561.132
