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: 14104 LOS LAGOS
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0611506836-7    SANCHEZ PEDRERO VIVIANA CECILI     16805499-8     910   5   012  4479069-6        4    10/2023-10/2023     93.431
 0710803375-9    AGUERO TORRES MARIA ZUNILDA        16049854-4     910   5   012  4433310-4        4    10/2023-10/2023    169.011
 0910604516-7    NAHUELCHI NAHUELCHI ADRIANA YA     18542853-2     910   5   012  4464951-9        5    10/2023-10/2023    118.948
 0910905499-K    CAYUN SANDOVAL BERNARDA IRENE      12337301-4     910   5   012  4439376-K        2    10/2023-10/2023     97.304
 0911206790-3    PICHUMAN SANDOVAL MARIA ANGELI     15245786-3     910   5   012  4456221-9        4    10/2023-10/2023    103.835
 0949516909-7    MARTINEZ CARDENAS LUZ ANA          14402417-6     910   5   012  4463171-7        2    10/2023-10/2023     83.988
 1050703475-1    SILVA ZAMBRANO MIRIAM ROXANA       17512812-3     910   5   012  4486496-7        5    10/2023-10/2023    124.163
 1050703487-5    BENAVIDES GOMEZ YOSELYN ANGELI     16048711-9     910   5   012  4459776-4        4    10/2023-10/2023    168.415
 1050703489-1    FLORES RIQUELME HILDA NATALY       17091775-8     910   5   012  4440627-6        4    10/2023-10/2023     93.431
 1050703548-0    VALENZUELA SCHWALM ANDREA RAQU     09877331-2     910   5   012  4484962-3        2    10/2023-10/2023     63.179
 1050703562-6    MENDEZ GUTIERREZ KAREN DENISSE     16319780-4     910   5   012  4450635-1        3    10/2023-10/2023    163.267
 1050703695-9    OBANDO OBANDO PATRICIA MAGDALE     18885201-7     910   5   012  4467846-2        4    10/2023-10/2023     93.431
 1050703729-7    LEAL POBLETE MARIA CRISTINA        15814653-3     910   5   012  4450422-7        4    10/2023-10/2023    102.340
 1050703749-1    SANHUEZA GARCIA KAREN DANISA       16246298-9     910   5   012  4459342-4        2    10/2023-10/2023     61.684
 1052700361-5    SARABIA RAMIREZ JACQUELINE DEL     13518812-3     910   5   012  4484158-4        2    10/2023-10/2023     94.988
 1052701037-9    ARAVENA SOLIS TERESA DEL CARME     09065274-5     910   5   012  4435474-8        2    10/2023-10/2023    102.654
 1052701130-8    BELLO MARTINEZ LETICIA JEANNET     14037108-4     910   5   012  4437291-6        4    10/2023-10/2023    103.835
 1052701135-9    HINAYAO ARAVENA VERONICA DEL P     12749081-3     910   5   012  4457494-2        2    10/2023-10/2023     57.964
 1052701401-3    SANCHEZ RIVAS LUZ MARINA           12993120-5     910   5   012  4484072-3        2    10/2023-10/2023     83.988
 1052701596-6    VILLEGAS SALAZAR MARISOL DEL C     13160389-4     910   5   012  4486150-K        2    10/2023-10/2023     61.684
 1052701659-8    ABURTO ABURTO ZARELLA DE LAS M     13729963-1     910   5   012  4465415-6        2    10/2023-10/2023     72.684
 1052701805-1    REYES GATICA MIRTA RUTH            14237053-0     910   5   012  4456392-4        2    10/2023-10/2023     94.988
 1052702380-2    VALENZUELA CASTILLO BERNARDITA     15265016-7     910   5   012  4486906-3        2    10/2023-10/2023     81.644
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2300
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1052702506-6    RIQUELME PEREZ JESSICA DEL CAR     15265477-4     910   5   012  4456422-K        3    10/2023-10/2023    125.097
 1052702530-9    SEGURA SANHUEZA GLORIA ELIZABE     15264860-K     910   5   012  4459382-3        3    10/2023-10/2023    163.863
 1052702531-7    RODRIGUEZ LARA JUDITH ANDREA       15265183-K     910   5   012  4468682-1        4    10/2023-10/2023    102.340
 1052702621-6    GUTIERREZ GUTIERREZ RUTH NOEMI     13817036-5     910   5   012  4452769-3        2    10/2023-10/2023     61.684
 1052702626-7    TRANAYAO BARRIA ROSALIA DEL CA     15265290-9     910   5   012  4486690-0        1    10/2023-10/2023     56.756
 1052702697-6    VELASQUEZ GARRIDO CECILIA ANDR     15189717-7     910   5   012  4487147-5        2    10/2023-10/2023     67.304
 1052702716-6    MUNOZ PINCHEIRA SANDRA MERCEDE     15265515-0     910   5   012  4467302-9        4    10/2023-10/2023    168.415
 1052702791-3    ULLOA JARA ANDREA AURORA           15265708-0     910   5   012  4486748-6        4    10/2023-10/2023    158.011
 1052702818-9    VALDEBENITO VALDEBENITO MARIA      16207010-K     910   5   012  4484717-5        3    10/2023-10/2023     97.782
 1052702900-2    ESPARZA VALLEJOS GLORIA GRICEL     13586969-4     910   5   012  4440466-4        3    10/2023-10/2023    108.412
 1052702930-4    DIOCARES NAVARRETE EUGENIA JEA     12746052-3     910   5   012  4449369-1        2    10/2023-10/2023     61.684
 1052703054-K    ALIAN PINO MARCIA FILOMENA         15814415-8     910   5   012  4434168-9        3    10/2023-10/2023    125.326
 1052703077-9    OYARZO SEPULVEDA DAISY PAOLA       15265565-7     910   5   012  4470654-7        4    10/2023-10/2023    131.547
 1052703113-9    CABEZAS ZAMBRANO JEANNETTE ALE     15814661-4     910   5   012  4437915-5        4    10/2023-10/2023    188.255
 1052703222-4    PINTO ROJAS NELCY YAMILET          16206873-3     910   5   012  4474386-8        4    10/2023-10/2023    168.415
 1052703285-2    AVILA MORA JEANNETTE JUDITH        14037170-K     910   5   012  4436635-5        5    10/2023-10/2023    124.163
 1052703330-1    OBANDO GARNICA SANDRA LOURDES      17605141-8     910   5   012  4453424-K        5    10/2023-10/2023    118.948
 1052703340-9    MONTECINOS DURAN ROSA LORENA       15264863-4     910   5   012  4458788-2        3    10/2023-10/2023    115.523
 1052703402-2    NAVARRETE VALDEVENITO DIONILA      17201448-8     910   5   012  4464963-2        4    10/2023-10/2023    179.415
 1330210670-8    POBLETE QUEULO MARTA ESTEFANIA     18152450-2     910   5   012  4477651-0        5    10/2023-10/2023    179.348
 1340153575-0    TAPIA NAVARRETE DANIELA NOELIA     18750015-K     910   5   012  4481900-7        9    10/2023-10/2023    195.731
 1410119096-0    SOTO VALENZUELA VIVIANA ANAIS      15883352-2     910   5   012  4486509-2        4    10/2023-10/2023    129.720
 1410119757-4    ARAVENA VALENZUELA JESSICA MAR     12993115-9     910   5   012  4435483-7        2    10/2023-10/2023    133.660
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2301
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410126305-4    SEGUEL JARA SYLVIA PATRICIA        19175321-6     910   5   012  4484179-7        5    10/2023-10/2023    164.948
 1410201754-5    TRIVINOS CARRASCO LUISA MACARE     16321104-1     910   5   012  4461890-7        4    10/2023-10/2023    102.340
 1410403850-7    CURRUMILLA POBLETE CRISTINA ED     16806566-3     910   5   012  4443941-7        5    10/2023-10/2023    214.807
 1410403939-2    SEGUEL CASTILLO TANIA SELMIRA      17955276-0     910   5   012  4461814-1        4    10/2023-10/2023    148.740
 1410403969-4    LUCAS FLORES JENNIFER ANDREA       17652513-4     910   5   012  4453206-9        2    10/2023-10/2023     98.779
 1410404042-0    RIVERA MARTINEZ ELIANA DEL CAR     12993299-6     910   5   012  4481410-2        3    10/2023-10/2023    174.267
 1410404121-4    NAVARRETE PATINO ALEJANDRA EVA     11590678-K     910   5   012  4467495-5        2    10/2023-10/2023     63.415
 1410404232-6    CASTILLO GONZALEZ PATRICIA HOR     12993124-8     910   5   012  4469233-3        2    10/2023-10/2023    152.904
 1410404290-3    MOLINA PATINO ELIZABETH MARGAR     15759709-4     910   5   012  4461323-9        7    10/2023-10/2023    102.340
 1410404491-4    VASQUEZ MANCILLA JEANNETTE CEC     14037282-K     910   5   012  4465321-4        4    10/2023-10/2023    102.340
 1410404499-K    QUINONES CAYUN VERENA VALERIA      18591319-8     910   5   012  4477698-7        4    10/2023-10/2023    152.500
 1410404709-3    AILLAPAN AILLAPAN MACARENA DEL     16543585-0     910   5   012  4433741-K        4    10/2023-10/2023     93.431
 1410404783-2    ROJAS RIFFO GILDA YAMILET          15265544-4     910   5   012  4481440-4        7    10/2023-10/2023    124.163
 1410404907-K    HORMAZABAL SEPULVEDA NILDA DEL     16582421-0     910   5   012  4448437-4        2    10/2023-10/2023    120.854
 1410404960-6    LATORRES LATORRES KARINA TERES     18289050-2     910   5   012  4462411-7        5    10/2023-10/2023    133.971
 1410405087-6    TORRES LUNA YOSELIN ANDREA         19248327-1     910   5   012  4461882-6        4    10/2023-10/2023    126.680
 1410405372-7    ULLOA JARAMILLO ANNELOREEN ISO     19593696-K     910   5   012  4482632-1        4    10/2023-10/2023    124.670
 1410405434-0    SILVA SEPULVEDA YOSELIN CAROLI     18653466-2     910   5   012  4479893-K        2    10/2023-10/2023     61.684
 1410405561-4    QUINTEROS ASENJO DIORIXS LEONT     19249861-9     910   5   012  4474607-7        4    10/2023-10/2023    103.835
 1410405659-9    PENA CONEJEROS CAMILA YICEL        19175183-3     910   5   012  4474170-9        2    10/2023-10/2023     78.391
 1410405663-7    MARTINEZ LETELIER CARLA ESTREL     16119537-5     910   5   012  4466617-0        4    10/2023-10/2023    130.247
 1410405735-8    RIVERA VEROIZA PATRICIA DANIEL     19442790-5     910   5   012  4478056-9        4    10/2023-10/2023    102.340
 1410405798-6    MARTINEZ MIRANDA ALICIA DEL CA     15265732-3     910   5   012  4453253-0        4    10/2023-10/2023     93.431
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2302
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410405817-6    HUENCHUANCA TORRES CLAUDIA PAU     15600103-1     910   5   012  4448445-5        4    10/2023-10/2023     93.431
 1410405886-9    URRUTIA URIBE JACQUELINE MARIS     14004931-K     910   5   012  4484681-0        2    10/2023-10/2023    128.419
 1410405930-K    TEJO MORENO MARIA ROXANA           15956683-8     910   5   012  4481990-2        4    10/2023-10/2023    126.050
 1410406137-1    DIAZ CORONADO YOSSELYN KATALIN     20176680-K     910   5   012  4444029-6        2    10/2023-10/2023     69.015
 1410406202-5    FUENTES VALENZUELA VIVIANA DEL     17955126-8     910   5   012  4449858-8        4    10/2023-10/2023    102.340
 1410406345-5    PORTALES GONZALEZ NIKOL KATHER     16582708-2     910   5   012  4474489-9        3    10/2023-10/2023    168.249
 1410406354-4    LEIVA OBANDO ELIZET FLORENTINA     16206888-1     910   5   012  4462457-5        3    10/2023-10/2023     83.507
 1410406397-8    ALARCON ALARCON JEANETTE MARCE     12965853-3     910   5   012  4433769-K        3    10/2023-10/2023     83.507
 1410406487-7    LEON TAPIA XIMENA YOHANA           17765706-9     910   5   012  4476659-0        5    10/2023-10/2023    202.107
 1410406512-1    FIGUEROA VALENZUELA YUDY VALES     15573356-K     910   5   012  4449656-9        4    10/2023-10/2023     93.431
 1410406513-K    CEBALLOS OSORIO YESSENIA CAROL     17052415-2     910   5   012  4439426-K        4    10/2023-10/2023    120.377
 1410406650-0    ROBLERO PATINO SOLEDAD GRACIEL     13485639-4     910   5   012  4475511-4        3    10/2023-10/2023     73.103
 1410406686-1    FERNANDEZ REBOLLEDO PAULINA DE     14084104-8     910   5   012  4451671-3        4    10/2023-10/2023    102.340
 1410406707-8    BUSTOS GAVILAN IVONNE MARGARIT     15265248-8     910   5   012  4443280-3        5    10/2023-10/2023    122.122
 1410406724-8    DURAN JARAMILLO CATALINA ELENA     17882577-1     910   5   012  4449470-1        4    10/2023-10/2023    168.415
 1410406739-6    HERNANDEZ SEPULVEDA MABEL MARG     20524961-3     910   5   012  4457325-3        3    10/2023-10/2023     73.103
 1410406763-9    SANTANA ROSALES JUDITH YANIRA      13846704-K     910   5   012  4479324-5        3    10/2023-10/2023    125.927
 1410406813-9    ERICE POBLETE ISOLDE DEL PILAR     12748296-9     910   5   012  4451262-9        4    10/2023-10/2023    169.011
 1410406881-3    SALDIAS ORELLANA YASMIN SOLANG     20524882-K     910   5   012  4476185-8        2    10/2023-10/2023    135.390
 1410406907-0    LARA AVILA MARIA VERONICA          13195083-7     910   5   012  4460198-2        2    10/2023-10/2023     61.684
 1410406984-4    SEPULVEDA ROBLES YERKA ANDREA      12175103-8     910   5   012  4479637-6        2    10/2023-10/2023     63.179
 1410407005-2    SAN MARTIN DEL RIO ELIHETT EUN     19999625-8     910   5   012  4478926-4        2    10/2023-10/2023     52.775
 1410407163-6    QUEZADA QUEZADA BARBARA ANTONI     18957957-8     910   5   012  4481324-6        3    10/2023-10/2023    151.892
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2303
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1410407197-0    NAVARRO RIVAS YEMILETH KATTHER     19624456-5     910   5   012  4480693-2        2    10/2023-10/2023     86.372
 1410407239-K    ESPARZA VALLEJOS CLAUDIA MAGDA     15265020-5     910   5   012  4472793-5        1    10/2023-10/2023    119.811
 1410407273-K    CALDERON PONCE MARIA BETZABETH     13928274-4     910   5   012  4468975-8        5    10/2023-10/2023    249.463
 1410407277-2    VEGAS GONZALEZ PAULINA DEL PIL     16830030-1     910   5   012  4487133-5        3    10/2023-10/2023    163.863
 1410407294-2    ARAVENA RIVAS ELIANA HAYDEE        12337572-6     910   5   012  4456739-3        2    10/2023-10/2023     77.084
 1410407315-9    LARA CHAURA FERNANDA IGNACIA       21619087-4     910   5   012  4458356-9        2    10/2023-10/2023    102.875
       TOTAL ORDENES DE PAGO :      98     TOTAL NUMERO DE CAUSANTES :      330     TOTAL MONTO :    11.392.174
