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: 08314 ALTO BIO BIO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0610703451-8    MENDEZ PINALEO NOEMI SOLEDAD       15210445-6     741   5   012  4441156-3        5    10/2023-10/2023    140.655
 0611509712-K    RAPI BELTRAN PAOLA ANDREA          19370557-K     741   5   012  4472397-2        4    10/2023-10/2023    146.284
 0631006514-3    HUENTEAO ROSALES WILMA CECILIA     16305429-9     741   5   012  4440888-0        4    10/2023-10/2023    143.960
 0831400248-3    SOLAR MARTINEZ MARGARITA CATAL     16305151-6     741   5   012  4441973-4        4    10/2023-10/2023     93.431
 0831400255-6    GALLINA VITA MARIA CECILIA         16664427-5     741   5   012  4440722-1        5    10/2023-10/2023    212.047
 0831400265-3    SUAREZ MARIHUAN MARISOL DEL CA     16305383-7     741   5   012  4442003-1        5    10/2023-10/2023    118.948
 0831400275-0    NEICUMAN CORDOVA CARMEN CRISTI     15925757-6     741   5   012  4441334-5        7    10/2023-10/2023    126.758
 0831400284-K    NAUPA PAVIAN MELISSA ANDREA        15210167-8     741   5   012  4441321-3        2    10/2023-10/2023     57.964
 0831400298-K    TRANAMIL LARENAS ROSALINA DEL      17911167-5     741   5   012  4442081-3        2    10/2023-10/2023     80.444
 0831400306-4    OROSTICA MALDONADO ADELA KAREN     17423755-7     741   5   012  4441397-3        2    10/2023-10/2023    103.419
 0831400329-3    GALLINA BELTRAN MIRIAM PATRICI     15628098-4     741   5   012  4440721-3        6    10/2023-10/2023    144.491
 0831400330-7    CORREA MARIPIL VIDALBA DEL CAR     13579616-6     741   5   012  4440097-9        3    10/2023-10/2023     73.103
 0831400337-4    TRANAMIL TRANAMIL ALBERTINA CA     15206356-3     741   5   012  4442084-8        7    10/2023-10/2023    102.340
 0831400342-0    OBREQUE LINAY NORA LUZ             15210327-1     741   5   012  4441361-2        2    10/2023-10/2023     63.415
 0831400358-7    VITA CALPAN MARGARITA DEL CARM     13579422-8     741   5   012  4442372-3        3    10/2023-10/2023     73.103
 0831400363-3    LLAULEN RAPI ROSA ALBERTINA        12330569-8     741   5   012  4460722-0        3    10/2023-10/2023     82.012
 0831400385-4    HUENTEAO NAUPA ROSSANA DEL CAR     17127149-5     741   5   012  4440887-2        5    10/2023-10/2023    124.163
 0831400404-4    BEROIZA MANQUEMILLA ELIDIA RAQ     17911103-9     741   5   012  4437401-3        3    10/2023-10/2023     82.012
 0831400447-8    BENITEZ HUECHECAL ROSA FABIOLA     17981740-3     741   5   012  4437367-K        4    10/2023-10/2023     98.620
 0831400449-4    LOPEZ MARILUAN MARGARITA ISABE     19267073-K     741   5   012  4441010-9        3    10/2023-10/2023    176.403
 0831400454-0    PAVIAN VITA MARIA MAGDALENA        15209526-0     741   5   012  4441477-5        2    10/2023-10/2023     94.988
 0831400456-7    TRANAMIL TRANAMIL MARIA ISABEL     20900562-K     741   5   012  4442085-6        3    10/2023-10/2023     88.322
 0831400464-8    PAINEVAL PEREIRA SARA ESTER        18477025-3     741   5   012  4441444-9        3    10/2023-10/2023     96.735
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1186
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831400469-9    MARILUAN FLORES ROSA XIMENA        18805507-9     741   5   012  4441078-8        5    10/2023-10/2023    113.759
 0831400472-9    PURRAN PURRAN CARMEN GLORIA        16395402-8     741   5   012  4441588-7        3    10/2023-10/2023     73.103
 0831400482-6    VITA MANQUEPI SONIA STEPANIE       17423461-2     741   5   012  4487426-1        3    10/2023-10/2023    118.995
 0831400509-1    LOPEZ CANIO MIRIAM HERMINDA        17423763-8     741   5   012  4441008-7        3    10/2023-10/2023     73.103
 0831400516-4    HUENCHUCAN HUENCHUCAN JUANA DE     12769908-9     741   5   012  4440884-8        4    10/2023-10/2023    102.340
 0831400601-2    MANQUEPI MANQUEPI MELISSA ANDR     18536407-0     741   5   012  4458585-5        2    10/2023-10/2023     74.415
 0831400608-K    TRANAMIL BARRERA ABELINA ALEJA     16664299-K     741   5   012  4442079-1        4    10/2023-10/2023    135.284
 0831400614-4    FLORES PEREIRA MARISOL DEL CAR     19267283-K     741   5   012  4451932-1        3    10/2023-10/2023     82.012
 0831400630-6    QUIPAINAN PURRAN MARIA GLORIA      18711804-2     741   5   012  4441607-7        3    10/2023-10/2023     73.103
 0831400650-0    NAVARRETE JARA MAKARENA EDITH      15209858-8     741   5   012  4441323-K        3    10/2023-10/2023    114.927
 0831400682-9    MANQUEMILLA PINALEO SARA MIGUE     16664234-5     741   5   012  4444880-7        4    10/2023-10/2023     98.620
 0831400704-3    SALAMANCA VALLEJOS LORETO ANDR     16664375-9     741   5   012  4441824-K        3    10/2023-10/2023     82.012
 0831400717-5    NAUPA NAUPA LILIANA ANDREA         19267017-9     741   5   012  4441320-5        5    10/2023-10/2023    122.668
 0831400740-K    PICHUN SUAREZ MARIA RUDECINDA      15209111-7     741   5   012  4441526-7        4    10/2023-10/2023     93.431
 0831400744-2    MANQUEPI MANQUEPI INES PAULINA     15210211-9     741   5   012  4441054-0        5    10/2023-10/2023    113.759
 0831400761-2    SUAREZ MARIHUAN CLORINDA DEL C     12983578-8     741   5   012  4442002-3        3    10/2023-10/2023     82.012
 0831400778-7    HUENUPE QUEUPIL ROSA ISAURA        18344899-4     741   5   012  4440893-7        3    10/2023-10/2023     84.852
 0831400786-8    PURRAN PURRAN MARGARITA ANDREA     15209475-2     741   5   012  4441589-5        4    10/2023-10/2023     98.620
 0831400790-6    SUAREZ VIVANCO FRANCISCO ANTON     12983989-9     741   5   012  4442005-8        2    10/2023-10/2023     72.988
 0831400825-2    PEREIRA PAINE INGRID PILAR         19266987-1     741   5   012  4441498-8        3    10/2023-10/2023    119.332
 0831400828-7    QUILAPE BENITEZ MARIA OLGA         15209259-8     741   5   012  4472229-1        3    10/2023-10/2023     96.212
 0831400846-5    PURRAN PARADA ANA MARIBEL          18958847-K     741   5   012  4441586-0        4    10/2023-10/2023    151.540
 0831400925-9    PEREIRA PEREIRA CLARA NIBIA        19642799-6     741   5   012  4441499-6        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1187
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0831400936-4    NECUL QUILAPE MYRIAM JACQUELIN     16305300-4     741   5   012  4441331-0        2    10/2023-10/2023     74.415
 0831400956-9    FLORES CABA PILAR BEATRIZ          15209283-0     741   5   012  4440599-7        4    10/2023-10/2023    121.960
 0831400965-8    CABEZAS NUNEZ ANGELA DEL CARME     14031538-9     741   5   012  4443311-7        3    10/2023-10/2023    101.983
 0831401051-6    BEROIZA ROSALES JULIA MERCEDES     15925847-5     741   5   012  4466119-5        2    10/2023-10/2023     93.611
 0831401058-3    PAINE MANQUEPI FRANCISCA ISABE     18476978-6     741   5   012  4441441-4        4    10/2023-10/2023    145.300
 0831401065-6    SOLAR SUAREZ SILVANA DEL CARME     19899477-4     741   5   012  4441975-0        3    10/2023-10/2023    123.735
 0831401075-3    PAINEVAL SALAZAR MARIA JUANA       19642562-4     741   5   012  4441445-7        3    10/2023-10/2023    139.503
 0831401099-0    CANIO MARILUAN JOHAN MANUEL        18181140-4     741   5   012  4438375-6        3    10/2023-10/2023     82.012
 0831401125-3    MANQUEPI REBOLLEDO JUDIT VALEN     19642463-6     741   5   012  4441056-7        3    10/2023-10/2023    109.556
 0831401162-8    MARIPI RODRIGUEZ ROSA ESTER        19050840-4     741   5   012  4441088-5        3    10/2023-10/2023    124.007
 0831401200-4    ARRIAGADA FLORES YAMILET PATRI     16396357-4     741   5   012  4436195-7        2    10/2023-10/2023     77.724
 0831401222-5    RUBILAR ESCALANTE ELIZABETH AD     20059615-3     741   5   012  4478343-6        2    10/2023-10/2023     74.415
 0831401237-3    ARRIAGADA NUNEZ MARCIA MARIBEL     16675336-8     741   5   012  4436222-8        5    10/2023-10/2023    130.159
 0831401265-9    SUAREZ MARIHUAN CLAUDIA ANDREA     18181055-6     741   5   012  4480243-0        4    10/2023-10/2023     98.620
 0831401372-8    MILLA MARIPIL MARTA GISELA         18477009-1     741   5   012  4463810-K        3    10/2023-10/2023    133.619
 0831401446-5    MARICAN ALCAPAN PAZ XIMENA         18337295-5     741   5   012  4463022-2        2    10/2023-10/2023     63.415
 0831401466-K    SOTO PENA MARIANA DEL PILAR        15209328-4     741   5   012  4480141-8        3    10/2023-10/2023    146.503
 0831401498-8    HUENCHUCAN HUENCHUCAN GABRIELA     20954788-0     741   5   012  4473711-6        2    10/2023-10/2023     61.684
 0831401531-3    SALAZAR VIVANCO MIRIAM LUZ         12561330-6     741   5   012  4459270-3        2    10/2023-10/2023    149.527
 0841800022-9    TRANAMIL FLORES NANCY PAULINA      16664467-4     741   5   012  4442080-5        2    10/2023-10/2023     89.799
 0841800031-8    PICHUN SUAREZ ARIELA DEL CARME     15210451-0     741   5   012  4441525-9        3    10/2023-10/2023     73.103
 0841800039-3    PICHUN MARILUAN JUANA CLOTILDE     15209885-5     741   5   012  4441524-0        3    10/2023-10/2023    125.927
 0841800062-8    MARILUAN HUENTEMAN INGRID CARO     17127027-8     741   5   012  4441079-6        2    10/2023-10/2023     79.604
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1188
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0841800066-0    MENDEZ LEVI INES GLADYS            14031710-1     741   5   012  4441154-7        3    10/2023-10/2023    149.393
 0841800080-6    GODOY JARA CAROLA MACARENA         15210430-8     741   5   012  4440748-5        2    10/2023-10/2023    117.471
 0841800082-2    QUEUPIL PAINE MARIA CRISTINA       16664173-K     741   5   012  4441594-1        3    10/2023-10/2023    113.347
 0841800104-7    CALPAN HUENCHUCAN JUANA LEONIL     16305456-6     741   5   012  4438165-6        3    10/2023-10/2023    101.799
 0841800107-1    SALAZAR FLORES CARMEN YOANA        17423506-6     741   5   012  4441832-0        7    10/2023-10/2023     98.620
 0841800113-6    MUNOZ RODRIGUEZ ANGELA EDILIA      13579366-3     741   5   012  4461452-9        3    10/2023-10/2023    124.947
 0841800139-K    PARADA RAPI NORMA ELISA            15209146-K     741   5   012  4441456-2        4    10/2023-10/2023    132.960
 0841800141-1    CALPAN LIPIMAN JUANA ANDREA        15926003-8     741   5   012  4438168-0        4    10/2023-10/2023    121.960
 0841800160-8    MANQUEL HUECHECAL SANDRA YANET     15926005-4     741   5   012  4441049-4        4    10/2023-10/2023    140.651
 0841800183-7    JARA JARA MARCELA JACQUELINE       15210249-6     741   5   012  4458037-3        3    10/2023-10/2023     82.012
 0841800195-0    PUELMA ZAGAL JUANA GLADYS          14031665-2     741   5   012  4441578-K        2    10/2023-10/2023    109.779
 0841800197-7    MANQUEL HUENCHUCAN TRANSITA DE     15210116-3     741   5   012  4441051-6        2    10/2023-10/2023     72.684
 0841800210-8    MANQUEL HUENCHUCAN LUCILA DEL      14031957-0     741   5   012  4441050-8        3    10/2023-10/2023    138.483
 0841800212-4    ESPUNAN QUEUPIL LUISA BERNARDA     15209099-4     741   5   012  4440506-7        3    10/2023-10/2023    120.152
 0841800213-2    PAINE MANQUEPI ANA NANCY           18180975-2     741   5   012  4441440-6        4    10/2023-10/2023    102.340
 0841800230-2    MARIPIL EPUNAN ELIANA HERMINDA     12330432-2     741   5   012  4476939-5        3    10/2023-10/2023     96.312
 0842600067-K    PELLAO RAPI ESTELA MIREYA          13579683-2     741   5   012  4441478-3        3    10/2023-10/2023     82.012
 0842600724-0    QUEUPIL QUEUPIL AUDILIA MERCED     13148783-5     741   5   012  4472127-9        3    10/2023-10/2023     82.012
 0842600926-K    SALAZAR PICHUN FRANCISCA DEL C     13391119-7     741   5   012  4441836-3        3    10/2023-10/2023    130.107
 0842600936-7    CATRILEO MARIHUAN MARIA FERMIN     15209698-4     741   5   012  4439318-2        3    10/2023-10/2023    131.075
 0842601178-7    PURRAN TRECA MARIA DIONISIA        12733079-4     741   5   012  4441590-9        3    10/2023-10/2023     82.012
 0842601347-K    MANQUEPI CANIO MARIA NATIVIDAD     08565366-0     741   5   012  4441053-2        2    10/2023-10/2023     57.964
 0842601373-9    LOPEZ NAUPA AVELINA YANET          14072812-8     741   5   012  4441014-1        2    10/2023-10/2023     57.964
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1189
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842601458-1    ROSALES GALLINA ISOLINA DEL CA     15209458-2     741   5   012  4441781-2        4    10/2023-10/2023    127.135
 0842601718-1    PAINE SUAREZ MANUELA DEL CARME     13579383-3     741   5   012  4470782-9        3    10/2023-10/2023     73.103
 0842601774-2    LIGAIS FLORES JUANA ZOILA          14031595-8     741   5   012  4440989-5        2    10/2023-10/2023     63.415
 0842601785-8    NEICUMAN CORDOVA ISOLINA DEL C     13391331-9     741   5   012  4441335-3        4    10/2023-10/2023    130.245
 0842601922-2    MARIHUAN SUAREZ YOLANDA EUGENI     12983568-0     741   5   012  4463031-1        2    10/2023-10/2023     74.415
 0842601967-2    FLORES SALAZAR MARIA CELINDA       10991907-1     741   5   012  4440630-6        3    10/2023-10/2023     82.012
 0842602152-9    TRANAMIL MARILUAN MIELINA DEL      13385518-1     741   5   012  4442082-1        2    10/2023-10/2023     77.724
 0842602284-3    BEROIZA HUENTEAO HILDA ELENA       12330607-4     741   5   012  4466117-9        2    10/2023-10/2023    121.923
 0842602289-4    PEREIRA FLORES ROSA DEL CARMEN     12983538-9     741   5   012  4441497-K        2    10/2023-10/2023     61.684
 0842602321-1    PEREIRA FLORES MIRTA DEL CARME     13391120-0     741   5   012  4471356-K        3    10/2023-10/2023    155.247
 0842602571-0    LEVI VALLEJOS ROSALIA DEL CARM     10083555-K     741   5   012  4440982-8        2    10/2023-10/2023    109.779
 0842602632-6    MARILUAN SALAZAR LUISA VERONIC     12981175-7     741   5   012  4441080-K        3    10/2023-10/2023     82.012
 0842602794-2    ANCANAO NECUL FRESIA ESTER         13148432-1     741   5   012  4434826-8        2    10/2023-10/2023    110.375
 0842602871-K    CURRIAO GALLINA MARIA CECILIA      15209347-0     741   5   012  4440271-8        5    10/2023-10/2023    203.119
 0842602977-5    VITA CALPAN ELIANA DEL CARMEN      10586734-4     741   5   012  4442371-5        3    10/2023-10/2023     95.807
 0842602998-8    LEVI CURRIAO NORIA DEL CARMEN      13391324-6     741   5   012  4460501-5        2    10/2023-10/2023    158.119
 0842603044-7    CIFUENTES SANDOVAL CLAUDIA AND     12983780-2     741   5   012  4446738-0        4    10/2023-10/2023     93.431
 0842603099-4    MARIHUAN SUAREZ CLERIA CARMEN      13579403-1     741   5   012  4441074-5        2    10/2023-10/2023     67.799
 0842603181-8    ROSALES BENITEZ DORIS BERTA        16305063-3     741   5   012  4441778-2        5    10/2023-10/2023    182.799
 0842603246-6    BEROIZA PICHINAO TRANSITA DEL      13803910-2     741   5   012  4437402-1        4    10/2023-10/2023    103.835
 0842603342-K    PAINEVAL MARILUAN MARIA ROSARI     15210340-9     741   5   012  4441443-0        8    10/2023-10/2023    124.163
 0842603351-9    MARIHUAN ANCANAO EMILIANA DEL      15209089-7     741   5   012  4458609-6        3    10/2023-10/2023     92.704
 0842603419-1    PURRAN LLAULEN DEMECIA PETRONA     13628056-2     741   5   012  4441584-4        3    10/2023-10/2023     73.103
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1190
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0842603422-1    BEROIZA VITA CLAUDINA DEL CARM     15209664-K     741   5   012  4437404-8        4    10/2023-10/2023     98.620
 0842603482-5    MANQUEMILLA SUAREZ LUCIA ESTER     14031824-8     741   5   012  4441052-4        2    10/2023-10/2023     92.183
 0842603515-5    SALAZAR PICHUN MARIA ISABEL        12983529-K     741   5   012  4441837-1        2    10/2023-10/2023    100.203
 0842603519-8    MARILUAN CANIO BERNARDINA MONI     13803882-3     741   5   012  4441077-K        2    10/2023-10/2023    108.479
 0842603527-9    PURRAN NEICUMAN MARIA SEBERIAN     15210491-K     741   5   012  4481307-6        2    10/2023-10/2023     84.559
 0842603584-8    PUELMA CALPAN CARMEN SOLEDAD       15926017-8     741   5   012  4441577-1        3    10/2023-10/2023    111.619
 0842603619-4    LOPEZ NAUPA ALICIA DEL CARMEN      13579409-0     741   5   012  4441013-3        2    10/2023-10/2023     72.451
 0842603657-7    ANCANAO CALPAN AMANDINA LUISA      15209239-3     741   5   012  4434825-K        2    10/2023-10/2023     63.179
 0842603683-6    ROZALES HUENTEAO ANDREA DEL CA     15209137-0     741   5   012  4441787-1        2    10/2023-10/2023    100.203
 0842603720-4    PUELMA ZAGAL MARGARITA ISANDRA     15209248-2     741   5   012  4441579-8        1    10/2023-10/2023     55.566
 0842603819-7    CALPAN HUENCHUCAN MARIA FLORIN     15210234-8     741   5   012  4438167-2        3    10/2023-10/2023    117.848
 0842603820-0    PURRAN LAGOS MARIA ANGELICA        15210437-5     741   5   012  4456304-5        2    10/2023-10/2023     61.684
 0911110585-2    RIQUELME CATRILEO MARIELA DEL      13148791-6     741   5   012  4441686-7        8    10/2023-10/2023    181.807
 0911213697-2    PURRAN MANQUEMILLA CARMEN ROSA     17423490-6     741   5   012  4481306-8        3    10/2023-10/2023     82.012
 0948603067-1    PURRAN MARTINEZ DOMINGA MARIAN     14031686-5     741   5   012  4441585-2        6    10/2023-10/2023     93.431
 1311223206-5    GALVEZ GONZALEZ PATRICIA SOLED     15792472-9     741   5   012  4444528-K        5    10/2023-10/2023    162.525
 1350116630-2    PURRAN PICHUN CARLINA MORELIA      16664425-9     741   5   012  4441587-9        2    10/2023-10/2023    118.531
       TOTAL ORDENES DE PAGO :     132     TOTAL NUMERO DE CAUSANTES :      427     TOTAL MONTO :    13.817.801
