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: 10304 PUYEHUE
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010206921-3    VILLARROEL DELGADO ELIANA DEL      15496483-5     921   5   012  4462090-1        3    10/2023-10/2023    103.927
 1030131725-0    RIQUELME LOPEZ VERONICA NAIRIN     19999683-5     921   5   012  4475231-K        4    10/2023-10/2023    103.835
 1030402059-3    ORDENES URRA CAROLINA VANESSA      16831362-4     921   5   012  4468133-1        4    10/2023-10/2023    102.340
 1030402162-K    DURAN CARDENAS MAGALY ISABEL       12594684-4     921   5   012  4444194-2        3    10/2023-10/2023     83.507
 1030402257-K    SOLIS MANSILLA ANA KAREN           17531972-7     921   5   012  4479961-8        3    10/2023-10/2023     93.982
 1030402297-9    PEREZ CARDENAS BARBARA NICOLE      17357176-3     921   5   012  4474236-5        4    10/2023-10/2023     98.620
 1030402306-1    OJEDA OJEDA DANIELA EVELYN         16832398-0     921   5   012  4467891-8        4    10/2023-10/2023     98.620
 1030402315-0    ANGULO ASENCIO JEANETTE IVONNE     13848839-K     921   5   012  4434933-7        4    10/2023-10/2023    168.415
 1030402366-5    PEREZ ALVAREZ ROSSANA ANDREA       17962981-K     921   5   012  4471402-7        3    10/2023-10/2023     78.292
 1030402370-3    JARAMILLO PINEA LUZMARINA JIME     12996862-1     921   5   012  4448516-8        3    10/2023-10/2023    125.927
 1030402373-8    CARDENAS CARDENAS YOSELIN PAUL     17198303-7     921   5   012  4445643-5        4    10/2023-10/2023    121.960
 1030402382-7    NANCUCHEO HUENCHULLANCA MARIA      13164619-4     921   5   012  4441319-1        3    10/2023-10/2023    127.692
 1030402437-8    CARDENAS PEREZ SANDRA ODETH        17997308-1     921   5   012  4445676-1        3    10/2023-10/2023     78.292
 1030402439-4    TRIVINO YEFI ROSA ESTER            17532896-3     921   5   012  4486711-7        4    10/2023-10/2023    165.585
 1030402565-K    CEA GONZALEZ KAROLAY CRISTINA      18870212-0     921   5   012  4439408-1        4    10/2023-10/2023     98.620
 1030402572-2    BARRA HERNANDEZ JOHANA ELISABE     18578101-1     921   5   012  4436952-4        3    10/2023-10/2023     93.012
 1030402584-6    NAIPIL SANCHEZ REBECA BEATRIZ      18871738-1     921   5   012  4441317-5        3    10/2023-10/2023    130.192
 1030402628-1    KRAMM AGUILAR DANIELA DANIXA       18870096-9     921   5   012  4458322-4        2    10/2023-10/2023     61.988
 1030402630-3    MENECES PACHECO MARIA JOSE         18871322-K     921   5   012  4441159-8        4    10/2023-10/2023     98.620
 1030402665-6    DEL RIO VIDAL EVELYN EDITH         18963683-0     921   5   012  4440294-7        4    10/2023-10/2023     98.620
 1030402719-9    FLORES FLORES DANIELA SOLEDAD      18493061-7     921   5   012  4448017-4        1    10/2023-10/2023     72.684
 1030402753-9    RIVERA VILLANUEVA FLAVIA NICOL     18491179-5     921   5   012  4475438-K        3    10/2023-10/2023     78.292
 1030402770-9    RODRIGUEZ ALVARES PAULA ANDREA     12422727-5     921   5   012  4475558-0        3    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1661
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030402773-3    CHAURA CASTRO ALEJANDRA MARIBE     15815462-5     921   5   012  4446577-9        3    10/2023-10/2023     83.507
 1030402799-7    SOTO ARAVENA CRISTINA JOHANA       14523869-2     921   5   012  4486501-7        3    10/2023-10/2023    104.012
 1030402800-4    MARTINEZ TRIVINO PAOLA ALEJAND     18000268-5     921   5   012  4463284-5        3    10/2023-10/2023     91.781
 1030402836-5    PEREZ FUENTES NEREIDA ALONDRA      19537637-9     921   5   012  4474248-9        3    10/2023-10/2023     82.012
 1030402843-8    CUEVAS AROS LIDIA ISABEL           16112251-3     921   5   012  4447509-K        3    10/2023-10/2023    158.052
 1030402869-1    VARGAS LEPE PAULINA MERY           15496484-3     921   5   012  4485141-5        2    10/2023-10/2023    141.904
 1030402902-7    ANGULO PRIETO YOCELINE ELIANA      16614528-7     921   5   012  4434942-6        3    10/2023-10/2023    138.808
 1030402931-0    OJEDA SAAVEDRA DANIELA ANDREA      16780934-0     921   5   012  4480786-6        3    10/2023-10/2023    178.917
 1030402942-6    CANIO BARRIENTOS DANIELA BEATR     18130142-2     921   5   012  4445551-K        3    10/2023-10/2023    104.012
 1030402952-3    ANDRADE ASENCIO DANIELA ALEJAN     17125932-0     921   5   012  4434856-K        1    10/2023-10/2023    109.368
 1030403004-1    NEIRA SOTO DENISSE VALERIA         17358210-2     921   5   012  4448680-6        3    10/2023-10/2023    133.023
 1030403015-7    FERRADA BURGOS KARLA NICOLE        18129095-1     921   5   012  4451694-2        4    10/2023-10/2023     98.620
 1030403030-0    SCHULTHEISS GONZALEZ BEATRIZ D     15496426-6     921   5   012  4465251-K        5    10/2023-10/2023    214.807
 1030403070-K    REYES PACHECO ANA MARGARITA        15688914-8     921   5   012  4477881-5        3    10/2023-10/2023    125.484
 1030403075-0    AROS PAILLACHEO GABRIELA DEL C     12755613-K     921   5   012  4436107-8        2    10/2023-10/2023     72.684
 1030403082-3    BARRERA NAVARRO VERONICA DANIE     17356998-K     921   5   012  4442630-7        3    10/2023-10/2023    116.808
 1030403095-5    OTAROLA CARRILLO WENDY SASSET      19124093-6     921   5   012  4468410-1        3    10/2023-10/2023     78.292
 1030403108-0    BELLO URIBE INGRID FABIOLA         17997668-4     921   5   012  4437297-5        3    10/2023-10/2023     78.292
 1030403112-9    VALENZUELA SOTO FLORENSIA SOLE     18871021-2     921   5   012  4456616-8        2    10/2023-10/2023     57.964
 1030403149-8    YSLA  MARIA DEL CARMEN             22145807-9     921   5   012  4487575-6        3    10/2023-10/2023    138.808
 1030403160-9    ALTAMIRANO HUENCHULLANCA LOREN     16482561-2     921   5   012  4434305-3        4    10/2023-10/2023    135.284
 1030403202-8    OJEDA VERA GIANELLA FAUSTINA       17696956-3     921   5   012  4480790-4        3    10/2023-10/2023    104.012
 1030403205-2    SILVA CHAVEZ PAOLA ALEJANDRA       16614597-K     921   5   012  4479776-3        3    10/2023-10/2023     93.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1662
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1030403247-8    DELGADO GALLEGOS YANETT MACARE     16047816-0     921   5   012  4469705-K        3    10/2023-10/2023     78.292
 1030403268-0    CARRASCO ALMONACID JAVIERA ALE     19974761-4     921   5   012  4445774-1        3    10/2023-10/2023    127.808
 1030403284-2    QUICEL CARDENAS CAROLINA NOEMI     20782157-8     921   5   012  4472194-5        3    10/2023-10/2023     78.292
 1030403314-8    CURINANCO ROSAS MARIA IGNACIA      19535663-7     921   5   012  4447584-7        3    10/2023-10/2023     83.507
 1030403321-0    POBLETE POBLETE SANDRA ANGELIC     13321466-6     921   5   012  4471933-9        2    10/2023-10/2023    133.660
 1030403342-3    RUIZ ADRIAZOLA EDITH VIVIANA       13119436-6     921   5   012  4476063-0        3    10/2023-10/2023     78.292
 1030403359-8    CARDENAS VARGAS EDILIA ODETT       11198237-6     921   5   012  4445691-5        3    10/2023-10/2023    104.012
 1030403365-2    VILLAGRAN SOLANO CAROL LISSETT     15838224-5     921   5   012  4485964-5        6    10/2023-10/2023    139.276
 1030403368-7    SUBIABRE CARCAMO TATIANA ESTEF     18474025-7     921   5   012  4442008-2        3    10/2023-10/2023     97.566
 1030403376-8    COSSIO SPOLMAN KAREN LADY          15895899-6     921   5   012  4447400-K        2    10/2023-10/2023     72.988
 1030403391-1    FARIAS HERNANDEZ YOCELYN ANDRE     15952699-2     921   5   012  4451565-2        3    10/2023-10/2023    138.808
 1030403392-K    CARRILLO ARCOS JOCELYN JEANETT     17126468-5     921   5   012  4445924-8        3    10/2023-10/2023     91.781
 1030403393-8    MONTIEL OYARZUN PAOLA VANESA       19934573-7     921   5   012  4464215-8        2    10/2023-10/2023     52.775
 1030403398-9    FIGUEROA AGUILA EVELYN IVONNE      15952655-0     921   5   012  4451740-K        3    10/2023-10/2023    127.808
 1030403408-K    AGUILAR CASAS CLAUDIA ANDREA       20162151-8     921   5   012  4433376-7        3    10/2023-10/2023     83.507
 1030403458-6    MARTINEZ PEREZ YARELA ALEJANDR     13522896-6     921   5   012  4441105-9        2    10/2023-10/2023    103.419
 1030403487-K    OYARZO VIDAL ISABEL VIVIANA        18490901-4     921   5   012  4468463-2        3    10/2023-10/2023    132.323
 1030403497-7    MATUS ALVAREZ ANITA MARIA          13590500-3     921   5   012  4476998-0        2    10/2023-10/2023    124.988
 1030403498-5    CASAS VARGAS JESSICA PAOLA         15496200-K     921   5   012  4469210-4        2    10/2023-10/2023    130.203
 1030403527-2    REYES LEAL MELITA JEANNETTE        15270354-6     921   5   012  4483570-3        2    10/2023-10/2023    144.380
 1030403551-5    MANSILLA YANEZ CYNTHIA ISABEL      16047984-1     921   5   012  4476889-5        2    10/2023-10/2023     71.904
 1030403567-1    NAGUIAN NAGUIAN LORENA PAOLA       16556220-8     921   5   012  4458848-K        2    10/2023-10/2023    129.139
 1030503303-6    BAEZ PAREDES PAMELA YOCELYN        17658961-2     921   5   012  4436813-7        4    10/2023-10/2023     98.620
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1663
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053202395-0    SOTO MIRANDA ALICIA MAUDELINA      12066408-5     921   5   012  4480119-1        2    10/2023-10/2023     83.988
 1054604198-6    LLANCAR GUAJARDO MARUJA DEL CA     11924706-3     921   5   012  4440998-4        2    10/2023-10/2023    122.660
 1054900810-6    ORTEGA MAITRE SARA ARIELA          13590519-4     921   5   012  4468249-4        3    10/2023-10/2023    127.808
 1054901186-7    ZUNIGA CARAVANTE VERONICA FABI     12753229-K     921   5   012  4487804-6        3    10/2023-10/2023     82.012
 1054901238-3    DEL RIO VILLEGAS CLAUDIA JACQU     12753174-9     921   5   012  4449074-9        2    10/2023-10/2023    116.875
 1054901393-2    CARDENAS RIFFO SUSANA INES         14040219-2     921   5   012  4438540-6        2    10/2023-10/2023     61.684
 1054901416-5    BARRIENTOS MELLADO HEIDI MARIC     13736496-4     921   5   012  4437112-K        2    10/2023-10/2023    163.904
 1054901460-2    PACHECO HIDALGO MARIA LETICIA      13405371-2     921   5   012  4470681-4        2    10/2023-10/2023     94.988
 1054901469-6    RUIZ ADRIAZOLA ADELINA VALESKA     13164149-4     921   5   012  4472536-3        4    10/2023-10/2023     98.620
 1054901564-1    NEIRA ALVAREZ TEOLINDA SABINA      12340927-2     921   5   012  4467620-6        2    10/2023-10/2023     63.179
 1054901581-1    ZAPATA ALVARADO LUCIA DEL CARM     13736596-0     921   5   012  4487673-6        4    10/2023-10/2023    103.835
 1054901670-2    COSTA EPUYADO DANIELA ANDREA       16069484-K     921   5   012  4443828-3        3    10/2023-10/2023     78.292
 1054901720-2    ARRIAGADA DELGADO CLAUDIA ANDR     15895232-7     921   5   012  4436187-6        3    10/2023-10/2023     93.619
 1054901796-2    VARGAS QUEULO XIMENA ELISABETH     13823272-7     921   5   012  4485182-2        2    10/2023-10/2023     72.684
 1054901800-4    PEDREROS HUEITRA MARISEL MARGA     15266433-8     921   5   012  4471198-2        2    10/2023-10/2023     97.868
 1054901841-1    QUISEL QUISEL SUSANA ELISABETH     16585057-2     921   5   012  4441609-3        5    10/2023-10/2023    177.841
 1054901907-8    FIGUEROA TORRES MARISELA JACQU     17125526-0     921   5   012  4447997-4        4    10/2023-10/2023    163.316
 1054901961-2    GUINEO DELGADO LIDIA ROXANA        15952565-1     921   5   012  4450191-0        4    10/2023-10/2023    121.960
 1054901969-8    ROSAS ROSAS SANDRA GRACIELA        15496444-4     921   5   012  4456528-5        5    10/2023-10/2023    118.948
 1054901982-5    ALTAMIRANO GUENTEN TATIANA NOE     14369799-1     921   5   012  4434304-5        3    10/2023-10/2023    104.012
 1054902019-K    VIDAL RAUQUE GLADYS HORTENCIA      14040215-K     921   5   012  4487286-2        2    10/2023-10/2023    130.947
 1312235451-7    SEPULVEDA FUENTEALBA EDITH ANA     17784961-8     921   5   012  4481630-K        3    10/2023-10/2023    121.460
 1312615712-0    ASTUDILLO MOREIRA VALESCA SARA     17659006-8     921   5   012  4436471-9        1    10/2023-10/2023     63.356
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1664
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350304856-0    WOLCHKOVICH ORREGO JAVIERA NIN     19144372-1     921   5   012  4487461-K        4    10/2023-10/2023    135.255
 1360204757-6    ALLENDES CARRILLO TABITA ALEJA     17532596-4     921   5   012  4456710-5        4    10/2023-10/2023     98.620
 1420304269-9    COTAL MEDINA ANGELICA ELENA        14039220-0     921   5   012  4469636-3        3    10/2023-10/2023    189.142
 1420407851-4    FIGUEROA AGUILA YESSENIA BRIGI     17741669-K     921   5   012  4449614-3        4    10/2023-10/2023    168.415
 1420408337-2    PEREZ CANTIN YESICA PAOLA          19465887-7     921   5   012  4459005-0        4    10/2023-10/2023    109.150
 1420409564-8    HERNANDEZ OLIVA MARCIA ANDREA      17124979-1     921   5   012  4455379-1        3    10/2023-10/2023     93.982
       TOTAL ORDENES DE PAGO :      98     TOTAL NUMERO DE CAUSANTES :      295     TOTAL MONTO :    10.686.265
