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: 10107 LLANQUIHUE
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0840507531-9    JARA OTAROLA JACQUELINE MACARE     18449415-9     010   5   012  4460019-6        3    10/2023-10/2023    144.023
 1010128901-5    MALDONADO AVENDANO MARCIA PAOL     14227821-9     010   5   012  4466437-2        2    10/2023-10/2023    138.875
 1010503000-8    CATALAN SOTO ANDREA NICOL          18368933-9     010   5   012  4446309-1        3    10/2023-10/2023    142.988
 1010702710-1    FERNANDEZ FERNANDEZ ESTEFANNI      15996623-2     010   5   012  4451630-6        4    10/2023-10/2023    147.011
 1010702775-6    JAU MUNOZ NATALI VIOLETA           16320367-7     010   5   012  4466389-9        5    10/2023-10/2023    186.947
 1010702782-9    PAREDES VELASQUEZ ISABEL EUGEN     15283859-K     010   5   012  4450861-3        6    10/2023-10/2023    144.491
 1010702806-K    VILLARROEL ALMONACID MARIA ELI     11116244-1     010   5   012  4487368-0        2    10/2023-10/2023    129.735
 1010703039-0    MANSILLA OJEDA YARELA ELICETH      13966542-2     010   5   012  4469917-6        3    10/2023-10/2023    118.480
 1010703045-5    VIDAL AGUILAR JENNIFFER DEL CA     15283751-8     010   5   012  4485810-K        2    10/2023-10/2023    138.875
 1010703096-K    MORA ARTEAGA CLAUDIA ALEJANDRA     15283723-2     010   5   012  4464239-5        4    10/2023-10/2023    166.255
 1010703102-8    MORA ALCAPAN GLORIA DEL CARMEN     17911207-8     010   5   012  4469983-4        4    10/2023-10/2023    158.011
 1010703122-2    AGUILA AVILA SANDRA LORENA         11925928-2     010   5   012  4433317-1        3    10/2023-10/2023     83.507
 1010703177-K    OVANDO ORTIZ MARIA JOSE            18691623-9     010   5   012  4453519-K        4    10/2023-10/2023     93.431
 1010703323-3    OJEDA VEGA IRENE YOSELYN           16064462-1     010   5   012  4470333-5        3    10/2023-10/2023     78.292
 1010703367-5    VARGAS VELASQUEZ SILVANA STEFA     17941619-0     010   5   012  4468830-1        5    10/2023-10/2023    203.807
 1010703399-3    OJEDA ARENAS JACQUELINE ELVIRA     17211003-7     010   5   012  4486413-4        5    10/2023-10/2023    184.563
 1010703480-9    VERA BARRIA JACQUELINE ANDREA      15283260-5     010   5   012  4485625-5        3    10/2023-10/2023    107.557
 1010703626-7    DE LA GUARDA GAMIN SILVANA STE     17911450-K     010   5   012  4451194-0        3    10/2023-10/2023    144.023
 1010703892-8    NUNEZ MONTES CAROLINA YANETH       17892087-1     010   5   012  4467787-3        3    10/2023-10/2023     83.507
 1010703938-K    ALTAMIRANO MANCILLA NOELIA BEL     18309480-7     010   5   012  4434307-K        3    10/2023-10/2023    151.059
 1010703960-6    ALTAMIRANO RUIZ MARLENE DEL CA     11926604-1     010   5   012  4434317-7        2    10/2023-10/2023    109.779
 1010703999-1    HERNANDEZ TECAY ANDREA DEL CAR     16506938-2     010   5   012  4452916-5        4    10/2023-10/2023    103.835
 1010704171-6    CARDENAS VARGAS ROXANA ALEJAND     14096682-7     010   5   012  4438551-1        2    10/2023-10/2023    128.471
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1567
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010704186-4    MANSILLA CATRIAO TERESA JULIA      18657867-8     010   5   012  4476882-8        5    10/2023-10/2023    231.259
 1010704208-9    CARIPAN CARIPAN CAMILA FERNAND     19677960-4     010   5   012  4469095-0        2    10/2023-10/2023     52.775
 1010704318-2    RUIZ AGUERO SOLANGE STEPHANI       19962525-K     010   5   012  4478364-9        4    10/2023-10/2023    186.450
 1010704331-K    RODRIGUEZ MIRANDA MARCIA ALEJA     13405814-5     010   5   012  4481421-8        3    10/2023-10/2023     83.507
 1010704425-1    ALVARADO ALVARADO PAOLA SOLANG     16967335-7     010   5   012  4445099-2        3    10/2023-10/2023    122.619
 1010704432-4    MUNOZ SALDIVIA HERMINIA MACARE     18441233-0     010   5   012  4480638-K        5    10/2023-10/2023    144.023
 1010704475-8    ZENTENO BARRIA CONSTANZA ALEXA     18345909-0     010   5   012  4487746-5        4    10/2023-10/2023    103.835
 1010704528-2    SANTANA PAREDES FRANCISCA MAGD     17890583-K     010   5   012  4441893-2        5    10/2023-10/2023     78.292
 1010704533-9    MANSILLA MANSILLA NICOLE ANDRE     16070577-9     010   5   012  4462943-7        2    10/2023-10/2023    127.875
 1010704633-5    VILLARROEL GONZALEZ YESENIA AN     18000264-2     010   5   012  4486074-0        6    10/2023-10/2023    195.199
 1010704753-6    AGUILAR PAILLACAR NICOLE FRANC     17911252-3     010   5   012  4442412-6        3    10/2023-10/2023    133.619
 1010704768-4    GALLEGOS CARDENAS GISELLA TAMA     19724198-5     010   5   012  4473131-2        2    10/2023-10/2023     95.874
 1010704896-6    SOTO VERA PAULINA MACARENA         16064611-K     010   5   012  4480202-3        6    10/2023-10/2023    197.957
 1010704982-2    GUENCHUAN GAEZ YENIFFER DANIEL     16101340-4     010   5   012  4454964-6        3    10/2023-10/2023    146.499
 1010704983-0    HERNANDEZ GONZALEZ EDITH ANTON     19984685-K     010   5   012  4457263-K        2    10/2023-10/2023    135.269
 1010705200-9    URRUTIA HERNANDEZ LUZ KASSANDR     20280188-9     010   5   012  4442124-0        3    10/2023-10/2023    156.483
 1010705247-5    GALLEGOS VILLARROEL CLAUDIA SO     17911422-4     010   5   012  4452267-5        3    10/2023-10/2023     83.507
 1010705277-7    HERNANDEZ PERAN MARCELA CAMILA     18345956-2     010   5   012  4457306-7        3    10/2023-10/2023    119.577
 1010705293-9    MANSILLA REYES VALESKA ESTEFAN     18685022-K     010   5   012  4462949-6        4    10/2023-10/2023    135.280
 1010705315-3    MUNOZ MUNOZ ROMINA JOSE            17537550-3     010   5   012  4477411-9        4    10/2023-10/2023    242.117
 1010705342-0    HIGUERA HERNANDEZ NATALI ALEJA     15283782-8     010   5   012  4457484-5        5    10/2023-10/2023    146.351
 1010705426-5    BARRIENTOS RIOS DANAE VALENTIN     21461272-0     010   5   012  4442717-6        2    10/2023-10/2023     97.519
 1010705456-7    PEREZ CARRENO PAOLA ALEJANDRA      13289545-7     010   5   012  4471431-0        2    10/2023-10/2023     78.799
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1568
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010705479-6    MANSILLA FERNANDEZ SOLANGE NAT     20066395-0     010   5   012  4462937-2        2    10/2023-10/2023    102.099
 1010705524-5    ALMONACID NAHUELQUIN GEOMARA E     21045455-1     010   5   012  4434256-1        2    10/2023-10/2023    126.559
 1010705550-4    SOTO ABURTO PAOLA PATRICIA         13405590-1     010   5   012  4479998-7        3    10/2023-10/2023     83.507
 1010705555-5    BELMAR GARCIA ROXANA ANDREA        15847473-5     010   5   012  4442881-4        2    10/2023-10/2023    169.119
 1010705556-3    SILVA AGUILAR YOCELYN DEL CARM     17911498-4     010   5   037  4479740-2        4    10/2023-10/2023    158.011
 1010705616-0    SALDIVIA VIDAL NAYARETH CRISTI     19058669-3     010   5   012  4478761-K        4    10/2023-10/2023    184.191
 1010705631-4    RIANO RAMIREZ DEYCY                22506542-K     010   5   012  4475090-2        3    10/2023-10/2023    101.387
 1010705637-3    BARRIA CASTRO YENIFFER ANDREA      17210953-5     010   5   012  4442664-1        2    10/2023-10/2023     73.103
 1010705642-K    ANDRADE OJEDA MAIRA NINOSKA        18657744-2     010   5   012  4434884-5        3    10/2023-10/2023     83.507
 1010705654-3    CORTEZ GALLEGOS DINA FRANCISCA     15280058-4     010   5   012  4447374-7        3    10/2023-10/2023    137.203
 1010705720-5    CASTRO CANULEF ARTURO JOSE         15273259-7     010   5   012  4469269-4        2    10/2023-10/2023    141.947
 1010705723-K    VELASQUEZ ALMONACID ARIANA EVE     16101115-0     010   5   012  4487142-4        3    10/2023-10/2023    128.051
 1010705734-5    FERNANDEZ JIMENEZ CLAUDIA MARI     19456819-3     010   5   012  4472905-9        4    10/2023-10/2023    143.161
 1010705774-4    ALTAMIRANO OVANDO YOHANA ANDRE     15283968-5     010   5   012  4465615-9        3    10/2023-10/2023    144.568
 1010705817-1    CRUZAT CORNEJO JENNIFFER MARIA     17428796-1     010   5   012  4456963-9        1    10/2023-10/2023     68.875
 1010904440-2    FERNANDEZ VIDAL TERESA DEL CAR     13823970-5     010   5   012  4472923-7        3    10/2023-10/2023    143.460
 1010908218-5    ARAVENA ALVARADO MARIA CATALIN     16961809-7     010   5   012  4435371-7        3    10/2023-10/2023    150.527
 1030603598-9    MILLAGUAL ANCAPAN FEBE CAROLIN     17659895-6     010   5   012  4444898-K        3    10/2023-10/2023     83.507
 1040301983-1    SOTO ASENCIO VERONICA DEL PILA     16064484-2     010   5   012  4459449-8        3    10/2023-10/2023    135.351
 1056801064-2    VILLARROEL MALDONADO OLGA MIRI     14411129-K     010   5   012  4486084-8        2    10/2023-10/2023    128.471
 1056801116-9    BARRIA ALVAREZ GRACIELA INES       13165892-3     010   5   012  4442649-8        2    10/2023-10/2023    147.715
 1056801158-4    AGUILAR BARRIENTOS MARIA SOLED     12159626-1     010   5   012  4465474-1        2    10/2023-10/2023    144.163
 1056801198-3    SEPULVEDA PALMA PAOLA ANDREA       15440378-7     010   5   012  4484238-6        3    10/2023-10/2023    177.293
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1569
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056801442-7    VERA HERNANDEZ REGINA MIRIAM       10800516-5     010   5   012  4483142-2        2    10/2023-10/2023    139.927
 1056801482-6    RIVAS URIBE MARIA TERESA           11926484-7     010   5   012  4475349-9        2    10/2023-10/2023     89.799
 1056801810-4    VARGAS MANSILLA CRISTINA SOLED     14040980-4     010   5   012  4485145-8        3    10/2023-10/2023    133.023
 1056801926-7    CARDENAS ALMONACID ROMINA VIVI     15283998-7     010   5   012  4448913-9        2    10/2023-10/2023     52.075
 1056802032-K    RIVERA MANSILLA SILVANA ANDREA     15283649-K     010   5   012  4456445-9        1    10/2023-10/2023    103.367
 1056802148-2    CHACON MONTIEL PAMELA MARIBEL      16967231-8     010   5   012  4451174-6        3    10/2023-10/2023    174.267
 1056802293-4    YEFE MARTINEZ DANIELA ALEJANDR     15283558-2     010   5   012  4468877-8        5    10/2023-10/2023    171.403
 1056802315-9    TORRES MASIAS HILDA FRANCESCA      14040871-9     010   5   012  4482341-1        3    10/2023-10/2023    145.323
 1056802412-0    RIVERA MANSILLA VIVIANA MACARE     16101139-8     010   5   012  4475398-7        5    10/2023-10/2023    173.563
 1056802444-9    VARGAS ALVARADO ANA PATRICIA       15301139-7     010   5   012  4468825-5        3    10/2023-10/2023    152.863
 1056802481-3    MANCILLA ALVARADO PAMELA JOHAN     14040973-1     010   5   012  4462849-K        3    10/2023-10/2023     93.788
 1056802622-0    GALLARDO VARGAS YENIFER ROSA       16506453-4     010   5   012  4462270-K        3    10/2023-10/2023    146.351
 1056802656-5    CARRILLO VARAS ANA MARICELA        17331730-1     010   5   012  4445944-2        4    10/2023-10/2023    168.415
 1056802679-4    MORA OLAVE CHARTY CAROLINA         16987508-1     010   5   012  4477251-5        5    10/2023-10/2023    172.524
 1056903632-7    GALLARDO GALLARDO CANDELARIA D     15921728-0     010   5   012  4448179-0        2    10/2023-10/2023     89.799
 1056904253-K    GONZALEZ MANCILLA PRISCILA AND     15283996-0     010   5   012  4452565-8        3    10/2023-10/2023    104.523
 1210107719-3    GALLARDO GALLARDO VIVIANA ELIZ     15284346-1     010   5   012  4453994-2        3    10/2023-10/2023    144.023
 1312824377-6    MARTINEZ GOMEZ CAROLINA SOLEDA     13592169-6     010   5   012  4463198-9        4    10/2023-10/2023    141.200
 1321122503-8    LETELIER TRONCOSO DAISY ANDREA     15485018-K     010   5   012  4460494-9        2    10/2023-10/2023    128.471
 1330117904-3    MUNOZ MUNOZ NICOLE ANDREA          17035845-7     010   5   012  4477410-0        3    10/2023-10/2023    136.499
       TOTAL ORDENES DE PAGO :      89     TOTAL NUMERO DE CAUSANTES :      282     TOTAL MONTO :    11.799.185
