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: 14107 PAILLACO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1020702035-K    AGUILAR CADEGAN CARMEN GLORIA      18852477-K     910   5   012  4462152-5        5    10/2023-10/2023    168.348
 1030703078-6    DELGADO SAEZ JUANA VERONICA        19086830-3     910   5   012  4443993-K        3    10/2023-10/2023    194.103
 1051004692-2    RAMIREZ BURGOS JESSICA DEL PIL     15542374-9     910   5   012  4474702-2        4    10/2023-10/2023     93.431
 1051004723-6    CANCINO ALVARADO YOSELIN ELENA     17964216-6     910   5   012  4438326-8        4    10/2023-10/2023    169.755
 1051004727-9    SALAZAR LEAL BLANCA RAQUEL         16929631-6     910   5   012  4472558-4        4    10/2023-10/2023    164.020
 1051004753-8    BARRIGA JADURI VANESSA PAOLA       16541386-5     910   5   012  4437138-3        4    10/2023-10/2023     93.431
 1051004757-0    CARRION HENRIQUEZ ELENA ALIBET     17296992-5     910   5   012  4443396-6        2    10/2023-10/2023     85.364
 1051004762-7    GALLARDO ZUNIGA VERONICA YAQUE     15883624-6     910   5   012  4449920-7        4    10/2023-10/2023    176.525
 1051004765-1    GATICA NAVARRETE CLAUDIA ANDRE     12749358-8     910   5   012  4444569-7        3    10/2023-10/2023    188.859
 1051004775-9    RAMOS GARCES PATRICIA MARGARIT     16541125-0     910   5   012  4474829-0        4    10/2023-10/2023     93.431
 1051004782-1    CALDERON TORRES MARIBEL EUGENI     17511480-7     910   5   012  4438103-6        4    10/2023-10/2023    159.680
 1051004798-8    BARRIGA JADURI ALIETT GLADYS       16541385-7     910   5   012  4437137-5        5    10/2023-10/2023    217.135
 1051004818-6    CORTES MUNOZ YARITZA ARLET         17359269-8     910   5   012  4443812-7        4    10/2023-10/2023    146.436
 1051004824-0    BORQUEZ VALERIO ANDREA DEL PIL     16049425-5     910   5   012  4437508-7        4    10/2023-10/2023    160.396
 1051004919-0    ARRIAGADA BRICENO NATHALIE SOL     16204757-4     910   5   012  4436176-0        3    10/2023-10/2023    100.432
 1052802093-9    BUSTOS MELLADO CAROLINA DEL PI     19593705-2     910   5   012  4443289-7        3    10/2023-10/2023    133.503
 1053300148-9    OBANDO VALDEBENITO FLOR ADRIAN     11078054-0     910   5   012  4467850-0        1    10/2023-10/2023     84.651
 1053300968-4    BERMEDO GUTIERREZ IRIS VIVIANA     15294802-6     910   5   012  4442941-1        2    10/2023-10/2023     61.684
 1053301377-0    MARTINEZ CURUMILLA BERTA ELENA     12390244-0     910   5   012  4463179-2        3    10/2023-10/2023    152.863
 1053301437-8    MALDONADO MORA UBERLINDA IRENE     11081254-K     910   5   012  4461031-0        4    10/2023-10/2023    102.340
 1053301770-9    BELTRAN CARRASCO NELCY GLORIA      13401609-4     910   5   012  4437321-1        4    10/2023-10/2023    102.340
 1053301887-K    OBANDO CALCUMIL LETICIA VERONI     10931718-7     910   5   012  4458890-0        3    10/2023-10/2023    115.523
 1053302711-9    ESPINOZA VARGAS MIRTA ELENA        14492503-3     910   5   012  4447873-0        4    10/2023-10/2023    103.835
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2316
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053302768-2    MARTINEZ CARRASCO CLAUDIA ANDR     15269374-5     910   5   012  4461140-6        3    10/2023-10/2023    198.813
 1053303114-0    BOCK MARTINEZ MARISOL DEL CARM     12995370-5     910   5   012  4437485-4        2    10/2023-10/2023    141.144
 1053303277-5    MARQUEZ PEREZ MIRIAM CAROLINA      15270942-0     910   5   012  4461132-5        1    10/2023-10/2023    114.976
 1053303378-K    FERNANDEZ SEPULVEDA VIVIANA JE     13818878-7     910   5   012  4447958-3        3    10/2023-10/2023    174.267
 1053303441-7    LLAFQUEN OLIVA IRENE ISABEL        12337824-5     910   5   012  4458457-3        3    10/2023-10/2023    163.863
 1053303643-6    GONZALEZ GONZALEZ FABIOLA GALI     15269935-2     910   5   012  4452533-K        3    10/2023-10/2023    114.927
 1053303728-9    MUNOZ VIVANCO MARIBEL SOLEDAD      15728887-3     910   5   012  4464931-4        3    10/2023-10/2023     83.507
 1053303751-3    RIQUELME AGUILERA NANCY VERONI     14484061-5     910   5   012  4475185-2        2    10/2023-10/2023     61.684
 1053303776-9    MOLINA IGOR ALEXIA OLDENIS         15789492-7     910   5   012  4463987-4        4    10/2023-10/2023    217.903
 1053303805-6    LARA LOPEZ SOLEDAD MERCEDES        13588278-K     910   5   012  4458359-3        8    10/2023-10/2023    156.218
 1053303966-4    ALVARADO SILVA LAURA KARINA        16161143-3     910   5   012  4434429-7        2    10/2023-10/2023     88.375
 1053304049-2    CADAGAN HERNANDEZ SANDRA NOEMI     13401685-K     910   5   012  4438023-4        3    10/2023-10/2023    117.848
 1053304123-5    MULLER INAYAO ANGELICA DEL CAR     15728704-4     910   5   012  4467166-2        3    10/2023-10/2023    163.863
 1053304171-5    DE LA PARRA ARRIAGADA YESSICA      16871141-7     910   5   012  4443962-K        3    10/2023-10/2023     78.292
 1053304173-1    AGUILERA ARAYA YENY ANDREA         16929538-7     910   5   012  4433493-3        4    10/2023-10/2023     98.620
 1053304293-2    OPORTO FERNANDEZ PATRICIA ISAB     16541249-4     910   5   012  4453461-4        2    10/2023-10/2023    111.064
 1053304318-1    BURGOS GONZALEZ CARMEN GLORIA      15269727-9     910   5   012  4437711-K        4    10/2023-10/2023    103.835
 1053304355-6    JARA JARA PATRICIA CARMEN          14322446-5     910   5   012  4455700-2        3    10/2023-10/2023     83.507
 1053304377-7    LARA PEREZ SOLANGE ALICIA          16168624-7     910   5   012  4476595-0        3    10/2023-10/2023     82.012
 1053304396-3    PEREZ ULLOA MARITZA ESTER          15548778-K     910   5   012  4471584-8        2    10/2023-10/2023     72.684
 1053304441-2    PICHINTINI OPORTO YALENA MARGA     16929349-K     910   5   012  4474314-0        3    10/2023-10/2023    114.927
 1053304442-0    JARAMILLO GONZALEZ SUSANA JACQ     17296967-4     910   5   012  4458114-0        3    10/2023-10/2023    138.692
 1053304474-9    PEREZ MOLINA ROSARIO DEL CARME     16168895-9     910   5   012  4474263-2        4    10/2023-10/2023     93.431
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2317
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053304483-8    FUENTES SANTANDER ELSA ELENA       13162047-0     910   5   012  4449849-9        2    10/2023-10/2023     83.684
 1053304503-6    GOMEZ GOMEZ SANDRA DEL PILAR       13278760-3     910   5   012  4452439-2        2    10/2023-10/2023    156.390
 1053304525-7    VEGAS FLORES YENIFER MATEA         16262938-7     910   5   012  4485452-K        4    10/2023-10/2023    103.835
 1053304540-0    CARVACHO MORALES VANESSA ANDRE     14084119-6     910   5   012  4438901-0        4    10/2023-10/2023    119.640
 1053304566-4    RIOS VERGARA MACARENA SOLEDAD      17726212-9     910   5   012  4475178-K        4    10/2023-10/2023    163.170
 1058703951-1    VENEGAS LIZAMA NELLY SOLEDAD       16929344-9     910   5   012  4485587-9        4    10/2023-10/2023    141.200
 1330115609-4    INOSTROZA MIRANDA MARIA CRISTA     18153840-6     910   5   012  4455637-5        4    10/2023-10/2023    118.983
 1330303608-8    ORTEGA JARAMILLO VALENTINA MAC     19554269-4     910   5   012  4470525-7        2    10/2023-10/2023     98.708
 1350303989-8    CABELLO HERNANDEZ INES SOLEDAD     13247694-2     910   5   012  4437869-8        3    10/2023-10/2023     82.012
 1360109852-5    ARAVENA NAVARRETE MADELINE AND     19834113-4     910   5   012  4435443-8        3    10/2023-10/2023     73.103
 1410121976-4    PINUER PINUER CELIA FLORENCIA      17726103-3     910   5   012  4474393-0        4    10/2023-10/2023    141.155
 1410132498-3    VIDAL AGUILAR CLAUDIA BEATRIZ      10900384-0     910   5   012  4485808-8        2    10/2023-10/2023    128.471
 1410705066-4    FUENTEALBA MANRIQUEZ ERICA ALE     13160725-3     910   5   012  4440658-6        3    10/2023-10/2023     73.103
 1410705138-5    DELGADO VARGAS JOSELYN ROCIO       18321298-2     910   5   012  4447618-5        4    10/2023-10/2023    169.011
 1410705154-7    FUENTES SAN MARTIN SANDRA JACQ     14084234-6     910   5   012  4452152-0        2    10/2023-10/2023    147.715
 1410705173-3    BARTO ZUNIGA ANITA ELIZABETH       17127342-0     910   5   012  4437172-3        4    10/2023-10/2023     98.620
 1410705192-K    MARTINEZ ARISMENDI EVA GLORIA      14085314-3     910   5   012  4458642-8        3    10/2023-10/2023    116.852
 1410705333-7    MATUS ZAPATA LORETO ANDREA         14082339-2     910   5   012  4458680-0        4    10/2023-10/2023    169.011
 1410705371-K    ALMONACID TORRES CLAUDIA SOLLA     14084027-0     910   5   012  4434267-7        3    10/2023-10/2023    147.052
 1410705437-6    POBLETE SALAS PATRICIA RAQUEL      17359379-1     910   5   012  4474464-3        4    10/2023-10/2023    154.525
 1410705512-7    URIBE CASANOVA ONDINA BETZABET     15759856-2     910   5   012  4484649-7        7    10/2023-10/2023    194.595
 1410705536-4    CALDERON TORRES VIVIANA ESTER      17864859-4     910   5   012  4438104-4        4    10/2023-10/2023    169.011
 1410705629-8    CARRASCO DIAZ MARIA ANGELICA       13588550-9     910   5   012  4445811-K        2    10/2023-10/2023     63.179
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2318
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410705631-K    CARDENAS RIQUELME CRISTINA ELE     16563220-6     910   5   012  4438541-4        4    10/2023-10/2023    140.649
 1410705667-0    VILLANUEVA LLANCAMIL ANTONIA D     16929801-7     910   5   012  4486023-6        4    10/2023-10/2023    169.011
 1410705694-8    SUAREZ ROSAS CRISTINA ISABEL       17694249-5     910   5   012  4480251-1        4    10/2023-10/2023     93.431
 1410705766-9    TORRES SANCHEZ JENIFFER NOEMI      18490976-6     910   5   012  4480349-6        3    10/2023-10/2023     82.012
 1410706006-6    RUIZ VIDAL DANIELA ARACELY         17498525-1     910   5   012  4472541-K        5    10/2023-10/2023    170.203
 1410706099-6    JARAMILLO CORTES MARIA ELIZABE     13401768-6     910   5   012  4458110-8        3    10/2023-10/2023     82.012
 1410706140-2    NAVARRO HUEITRA YESENIA ANDREA     18321509-4     910   5   012  4470159-6        3    10/2023-10/2023     73.103
 1410706211-5    ESCOBAR VERGARA ISABEL ANTONIE     13543834-0     910   5   012  4449517-1        3    10/2023-10/2023    123.187
 1410706226-3    SALAS CARRILLO CLAUDIA ANDREA      16039827-2     910   5   012  4478583-8        4    10/2023-10/2023    140.720
 1410706382-0    TORRES MONTECINOS JOSELYN ALEJ     17561432-K     910   5   012  4484551-2        4    10/2023-10/2023    144.600
 1410706446-0    URIBE FLORES CRISTINA MABEL        16806577-9     910   5   012  4484651-9        5    10/2023-10/2023    214.807
 1410706495-9    FERNANDEZ SANTANA CLAUDIA AYEL     19248522-3     910   5   012  4472917-2        5    10/2023-10/2023    180.834
 1410706677-3    JARAMILLO MUNOZ VANESSA ELIZAB     17549878-8     910   5   012  4458124-8        2    10/2023-10/2023    123.674
 1410706704-4    GONZALEZ ALVAREZ PAMELA HAIDET     18095355-8     910   5   012  4454508-K        4    10/2023-10/2023    168.415
 1410706744-3    LATORRE ASTROZA SARA ELIZABETH     18549461-6     910   5   012  4460253-9        3    10/2023-10/2023     73.103
 1410706769-9    AGUILAR CARRASCO ELITA ARMANDI     14084314-8     910   5   012  4433373-2        4    10/2023-10/2023    175.650
 1410706801-6    VALENCIA CORONADO MARIANA PILA     19249409-5     910   5   012  4468813-1        3    10/2023-10/2023     93.012
 1410706864-4    NEIRA RIQUELME CAROLINA ANDREA     18549561-2     910   5   012  4467644-3        5    10/2023-10/2023    229.987
 1410706888-1    NEGUIMAN CALCUMIL DAMARIS ELIZ     17297011-7     910   5   012  4467618-4        4    10/2023-10/2023    103.835
 1410706906-3    ALVARADO SILVA ILCIA YOSSELYN      17692769-0     910   5   012  4434427-0        4    10/2023-10/2023    103.835
 1410707000-2    ROLDAN MUNOZ GABRIELA ELIZABET     19350548-1     910   5   012  4475897-0        3    10/2023-10/2023     83.507
 1410707052-5    ARCOS ORIAS LINDA MARGARITA        17359311-2     910   5   012  4435812-3        3    10/2023-10/2023    131.392
 1410707071-1    MENDEZ PINEDA TABITA RUTH          17201721-5     910   5   012  4463653-0        4    10/2023-10/2023    103.835
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2319
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410707175-0    URRA CARDENAS MARCELA SUSANA       18958240-4     910   5   012  4484666-7        4    10/2023-10/2023    103.835
 1410707220-K    AGUILAR CARRASCO YENNY PAMELA      15894783-8     910   5   012  4433374-0        3    10/2023-10/2023    165.592
 1410707426-1    GATICA LOBOS ALBA SABINA           12338324-9     910   5   012  4452385-K        3    10/2023-10/2023    163.863
 1410707612-4    GONZALEZ VERA MONICA SOLANGE       13338128-7     910   5   012  4440795-7        3    10/2023-10/2023    104.012
 1410707619-1    DONOSO BRAVO DARLING CAROLINA      18406400-6     910   5   012  4440400-1        4    10/2023-10/2023    149.780
 1410707743-0    DIAZ AVALOS CAMILA FERNANDA        17885775-4     910   5   012  4444010-5        7    10/2023-10/2023     98.620
 1410707847-K    RAMIREZ VASQUEZ ARLET BEATRIZ      19833558-4     910   5   012  4459093-K        2    10/2023-10/2023    154.179
 1410707932-8    MUNOZ ULLOA YESSICA ANDREA         15759880-5     910   5   012  4464911-K        4    10/2023-10/2023     93.431
 1410707934-4    CASTILLO ROMERO YOHANA DEL PIL     16168442-2     910   5   012  4469253-8        2    10/2023-10/2023     52.775
 1410707949-2    TORRES VILLALOBOS KARLA CHRIST     17627780-7     910   5   012  4482422-1        2    10/2023-10/2023    153.939
 1410707984-0    CUEVAS PINUER RUTH GABRIELA        14083992-2     910   5   012  4447534-0        2    10/2023-10/2023     63.179
 1410708184-5    CARRASCO FOITZICK LORENA BEATR     12995193-1     910   5   012  4445816-0        3    10/2023-10/2023     82.012
 1410708186-1    JARAMILLO MUNOZ KARINA ANDREA      16049890-0     910   5   012  4458123-K        3    10/2023-10/2023    133.023
 1410708245-0    NAIPAN DIAZ MACARENA VIANNEY       18549663-5     910   5   012  4467404-1        4    10/2023-10/2023    168.415
 1410708279-5    MARIN SANDOVAL SILVIA EDUVIGES     13818570-2     910   5   012  4463102-4        4    10/2023-10/2023    139.819
 1410708360-0    CANQUIL LINCO MARIA JUSTINA        14452378-4     910   5   012  4445576-5        2    10/2023-10/2023    109.779
 1410708367-8    NAVARRETE HUINCA JUDITH DEL PI     17201781-9     910   5   012  4467475-0        4    10/2023-10/2023    184.065
 1410708381-3    PLAZA ALARCON GLORIA IDES          15623667-5     910   5   012  4471884-7        5    10/2023-10/2023    157.348
 1410708562-K    ARANCIBIA SOTO VIVIANA ISABEL      10280697-2     910   5   012  4465730-9        2    10/2023-10/2023     63.179
 1420108746-6    ROSAS MONTESINOS HELIA YANETH      18428278-K     910   5   012  4478328-2        5    10/2023-10/2023    118.948
 1420108864-0    GONZALEZ CARRASCO ELBA ELIANA      24439894-4     910   5   012  4454551-9        4    10/2023-10/2023    160.295
 1420203610-5    LAGOS HERNANDEZ JUDITH ROXANA      14084372-5     910   5   012  4460150-8        2    10/2023-10/2023     97.304
 1420204166-4    VALLADARES MOLINA BARBARA CHAR     18763808-9     910   5   012  4465313-3        4    10/2023-10/2023    142.430
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2320
      SUBSIDIO UNICO FAMILIAR           ORDENES DE PAGO PARA REVISION MES : OCTUBRE     2023                 PAG.MUNI  :       6
                                        ====================================================                 CODIGO    :  SSL008
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
       TOTAL ORDENES DE PAGO :     115     TOTAL NUMERO DE CAUSANTES :      394     TOTAL MONTO :    14.620.198
