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: 14203 LAGO RANCO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0510612336-7    GONZALEZ TORRES MARIA ADELINA      11138982-9     926   5   012  4448366-1        3    10/2023-10/2023     73.103
 1030603312-9    PEREZ FUENTES PILAR CONSUELO       17549459-6     926   5   012  4474249-7        3    10/2023-10/2023     78.292
 1050502478-3    CASTILLO GONZALEZ ELISABETH DE     11921425-4     926   5   012  4446105-6        3    10/2023-10/2023     83.507
 1050502483-K    VEJAR QUEZADA IVONNE YANETT        15815599-0     926   5   012  4476361-3        2    10/2023-10/2023     97.316
 1050502488-0    ORMENO LLANQUEL NORMA EDITH        16541087-4     926   5   012  4448709-8        8    10/2023-10/2023    275.340
 1050502492-9    FARIAS JARAMILLO ANDREA DEL CA     16040026-9     926   5   012  4459880-9        4    10/2023-10/2023    171.336
 1050502515-1    VILLEGAS NAHUELPAN ROSALIA EUD     12337983-7     926   5   012  4486143-7        2    10/2023-10/2023     94.988
 1050502540-2    CASTILLO CALFULEF MARGARITA IS     15760143-1     926   5   012  4456870-5        7    10/2023-10/2023     93.431
 1053303788-2    PATINO QUIL NELIDA CECILIA         15261163-3     926   5   012  4471138-9        2    10/2023-10/2023     72.684
 1053403472-0    DEL RIO DEL RIO NORMA FRESIA       16182475-5     926   5   012  4449064-1        2    10/2023-10/2023    103.419
 1053404757-1    PEREZ GARRIDO MARIA TERESA         13589265-3     926   5   012  4468560-4        2    10/2023-10/2023     97.633
 1053500111-7    LEGUEI VELASQUEZ TEOLINDA FLOR     13519710-6     926   5   012  4450428-6        4    10/2023-10/2023    152.500
 1053500150-8    GUTIERREZ LIGNAY SILVIA INES       15493256-9     926   5   012  4455128-4        2    10/2023-10/2023     57.964
 1053500859-6    OBANDO OBANDO ROSA IDETH DEL C     09737477-5     926   5   012  4448693-8        2    10/2023-10/2023     92.127
 1053500909-6    QUINTUPURAI SILVA ULDA MARLENE     13819231-8     926   5   012  4472308-5        4    10/2023-10/2023    131.831
 1053500995-9    MATAMALA MORA MARIA ANGELICA       13402268-K     926   5   012  4476993-K        3    10/2023-10/2023    179.159
 1053501485-5    CALCUMIL DELGADO MARIELA JUDIT     15271775-K     926   5   012  4456828-4        3    10/2023-10/2023    114.632
 1053501593-2    SANTIBANEZ VELASQUEZ ROSALIA L     15493133-3     926   5   012  4445020-8        3    10/2023-10/2023    122.292
 1053501603-3    SANTANA DELGADO SARA XIMENA        15760177-6     926   5   012  4459351-3        3    10/2023-10/2023    105.344
 1053501609-2    CALCUMIL LEHUEY LIRIA UBALDINA     11306230-4     926   5   012  4448907-4        2    10/2023-10/2023     93.904
 1053501652-1    LEHUEY AGUERO RUTH MELANIA         13819087-0     926   5   012  4448548-6        3    10/2023-10/2023    131.192
 1053501707-2    GALLEGOS CATRIHUAL LAURA AURIS     15760282-9     926   5   012  4454036-3        2    10/2023-10/2023     94.988
 1053501782-K    CALFUEQUE AZOCAR EDOMENA KARIN     13161127-7     926   5   012  4456834-9        2    10/2023-10/2023    104.564
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2352
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1053501833-8    QUICHEL ABURTO ROXANA IVONNE       15493151-1     926   5   012  4472195-3        2    10/2023-10/2023    103.419
 1053501929-6    CALFUEQUE MUNOZ SANDRA SOLEDAD     11920977-3     926   5   012  4456835-7        3    10/2023-10/2023    103.927
 1053501938-5    PAILANCA MALDONADO PAOLA MARIA     12337951-9     926   5   012  4441436-8        3    10/2023-10/2023     93.523
 1053502044-8    BRANA CATRIHUAL PATRICIA SOLED     16182308-2     926   5   012  4453769-9        3    10/2023-10/2023    106.582
 1053502088-K    GOMEZ ERRIBARREN NILDA EDITH       11305475-1     926   5   012  4454418-0        2    10/2023-10/2023    127.875
 1053502168-1    DELGADO GARCES WALESKA SOLEDAD     15576139-3     926   5   012  4447614-2        3    10/2023-10/2023    116.972
 1053502183-5    AGUILA SOLIS ANDREA ELISABETT      16040232-6     926   5   012  4433338-4        5    10/2023-10/2023    143.544
 1053502198-3    MUNOZ GARCES IDOLENA DEL CARME     13588795-1     926   5   012  4467234-0        3    10/2023-10/2023    136.520
 1053502204-1    SEPULVEDA ZUNIGA VERONICA MARL     16182323-6     926   5   012  4456569-2        5    10/2023-10/2023    105.342
 1053502218-1    HUEQUELEF AVILA ANA DEL CARMEN     17934097-6     926   5   012  4459961-9        3    10/2023-10/2023     82.012
 1053502239-4    MANQUEL MANQUEL EVELYN NATALY      16314772-6     926   5   012  4462882-1        3    10/2023-10/2023    104.182
 1053502272-6    JARAMILLO MANQUE MARISA DEL CA     13161281-8     926   5   012  4448514-1        2    10/2023-10/2023     61.684
 1053502297-1    CONTRERAS CONTRERAS LUCERINA B     15760128-8     926   5   012  4456929-9        4    10/2023-10/2023    181.435
 1053502305-6    PENA DELGADO ELIANA DEL CARMEN     10818960-6     926   5   012  4441480-5        3    10/2023-10/2023     83.507
 1053502321-8    BELTRAN OBANDO JESSICA IRENE       12161937-7     926   5   012  4451121-5        2    10/2023-10/2023     83.988
 1053502369-2    ZUNIGA ZUNIGA CARI EDITH           16671087-1     926   5   012  4453722-2        2    10/2023-10/2023     94.988
 1053502423-0    ZUNIGA AILLAPAN JUANA MAGDALEN     13582780-0     926   5   012  4462144-4        4    10/2023-10/2023    102.340
 1311721739-0    MALDONADO IDE GENESIS LORETO       17575219-6     926   5   012  4466442-9        2    10/2023-10/2023     52.775
 1311938135-K    OVANDO JARAMILLO YESSICA CECIL     15760175-K     926   5   012  4468423-3        5    10/2023-10/2023    124.163
 1312611746-3    CALFUEQUE NAHUELPAN ADELAIDA G     13402112-8     926   5   012  4451143-6        3    10/2023-10/2023     83.507
 1319403364-2    ARIAS ORDENES JOVA DEL CARMEN      09254317-K     926   5   012  4436017-9        2    10/2023-10/2023    104.855
 1319418544-2    MEDINA MILLALEN INGRID GLORIA      15234424-4     926   5   012  4461189-9        3    10/2023-10/2023    105.342
 1320133201-4    MORALES ORELLANA CARMEN GLORIA     13495030-7     926   5   012  4467075-5        4    10/2023-10/2023    102.340
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2353
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1330122096-5    ZUNIGA DIAZ NICOLE PAZ             16797544-5     926   5   012  4487821-6        4    10/2023-10/2023    189.380
 1420302604-9    RUDOLPH SILVA JOSELIN SOLANGE      17247544-2     926   5   012  4445002-K        5    10/2023-10/2023    170.708
 1420302636-7    LOPEZ OPORTO ELIZABETH DEL CAR     15493169-4     926   5   012  4462623-3        4    10/2023-10/2023    102.340
 1420302687-1    LEAL LEAL XIMENA JUDITH            11921393-2     926   5   012  4460299-7        2    10/2023-10/2023    120.779
 1420302736-3    QUEZADA BAEZ ROCIO DE LA PAZ       16397899-7     926   5   012  4472141-4        5    10/2023-10/2023    163.159
 1420302803-3    NANCUCHEO HUENCHUNIR NORMA ISA     14084767-4     926   5   012  4456054-2        2    10/2023-10/2023    158.715
 1420302836-K    ZAMBRANO ZAMBRANO JESSICA IVON     16182447-K     926   5   012  4451067-7        3    10/2023-10/2023     94.342
 1420302928-5    ALVAREZ VILLEGAS YENIFER ANDRE     17549425-1     926   5   012  4453740-0        4    10/2023-10/2023    134.785
 1420302934-K    HERNANDEZ HERNANDEZ INGRID JAC     17299694-9     926   5   012  4455360-0        5    10/2023-10/2023    170.648
 1420302949-8    CONTRERAS MIRANDA CLAUDIA SOLE     16040177-K     926   5   012  4447069-1        2    10/2023-10/2023    119.353
 1420302994-3    GARCES GARCES PRISCILLA DEL CA     17531637-K     926   5   012  4459905-8        3    10/2023-10/2023    132.942
 1420303032-1    GALLEGOS VIDAL MIRIAM LORENA       16182397-K     926   5   012  4454046-0        3    10/2023-10/2023     94.988
 1420303068-2    CARDENAS ARANEDA IRIS PATRICIA     12339115-2     926   5   012  4445635-4        2    10/2023-10/2023     69.226
 1420303094-1    CALCUMIL CALCUMIL NADIA ISOLIN     17247703-8     926   5   012  4438070-6        3    10/2023-10/2023    108.566
 1420303117-4    MARQUEZ NANCUCHEO JOHANA ANDRE     17549500-2     926   5   012  4466576-K        3    10/2023-10/2023    141.863
 1420303124-7    FIGUEROA FERNANDEZ GLORIA ANGE     15270452-6     926   5   012  4440585-7        3    10/2023-10/2023    152.863
 1420303146-8    MANQUE MANQUE JOVITA LISSET        17688004-K     926   5   012  4461058-2        5    10/2023-10/2023    217.135
 1420303156-5    CATRIHUAL SANTANDER JIMENA YAN     17247840-9     926   5   012  4448941-4        3    10/2023-10/2023    138.808
 1420303163-8    AGUILERA  SONIA ISABEL             23947874-3     926   5   012  4453729-K        4    10/2023-10/2023    179.415
 1420303164-6    SOTO RETAMAL ESTEFANIA DE LOS      19114791-K     926   5   012  4448806-K        5    10/2023-10/2023    299.189
 1420303183-2    CALDERON OJEDA KATHERINE ANDRE     16963441-6     926   5   012  4456832-2        3    10/2023-10/2023     96.952
 1420303255-3    MARTINEZ VALENCIA ANA ANDREA       17934071-2     926   5   012  4466645-6        3    10/2023-10/2023    112.387
 1420303304-5    VELOSO SALDIVIA SOLANGE MARISO     16262921-2     926   5   012  4485559-3        2    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2354
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420303331-2    GONZALEZ CATRIHUAL PAMELA ABIG     19833543-6     926   5   012  4452505-4        4    10/2023-10/2023     93.431
 1420303346-0    HUEQUELEF MANCILLA MARICELA AN     18733585-K     926   5   012  4462327-7        3    10/2023-10/2023    148.683
 1420303374-6    QUEZADA SANTANA YESENIA AURORA     17091629-8     926   5   012  4472186-4        4    10/2023-10/2023    169.011
 1420303392-4    CISTERNA VEGA VERONICA IVONNE      19175247-3     926   5   012  4456917-5        3    10/2023-10/2023     78.292
 1420303401-7    SILVA SILVA CLAUDIA ANDREA         14084687-2     926   5   012  4479898-0        3    10/2023-10/2023     78.292
 1420303433-5    LEVITUREO VASQUEZ ROMINA BETZA     18551010-7     926   5   012  4448551-6        4    10/2023-10/2023    148.680
 1420303453-K    MARAGANO NAVARRETE YOHANA ISAB     19166914-2     926   5   012  4458596-0        4    10/2023-10/2023    138.771
 1420303555-2    PALOMINOS CORTES MONICA ALEJAN     15824118-8     926   5   012  4453535-1        4    10/2023-10/2023    173.661
 1420303567-6    ITURBIDE VIDAL MARIA PAZ           18852327-7     926   5   012  4453071-6        2    10/2023-10/2023     69.226
 1420303580-3    MERA NAHUELPAN KARINA ELISABET     14084831-K     926   5   012  4477100-4        3    10/2023-10/2023    136.756
 1420303609-5    JARAMILLO HERNANDEZ MIRTHA ROS     15270960-9     926   5   012  4458115-9        3    10/2023-10/2023    104.012
 1420303623-0    VERA VERA MARIA PURISIMA           16263027-K     926   5   012  4487222-6        3    10/2023-10/2023    120.152
 1420303625-7    RETAMAL ROJAS BELEN DE LA CRUZ     18795147-K     926   5   012  4474942-4        1    10/2023-10/2023    140.671
 1420303683-4    VALERIO LEGAL CLAUDIA JEANNETT     16192926-3     926   5   012  4468819-0        3    10/2023-10/2023    152.863
 1420303718-0    GUAJARDO CORTES ADA ESTEFANIA      18166640-4     926   5   012  4454925-5        3    10/2023-10/2023    109.592
 1420303752-0    HUENCHO TRAFIAN YASNA DEL PILA     18554942-9     926   5   012  4457581-7        3    10/2023-10/2023    102.781
 1420303786-5    GONZALEZ BUSTAMANTE MARTA MERC     13161170-6     926   5   012  4450085-K        4    10/2023-10/2023    216.811
 1420303800-4    CALFUEQUE AZOCAR NORMA ALEJAND     14084838-7     926   5   012  4453788-5        3    10/2023-10/2023     93.523
 1420303872-1    SILVA QUINTUPURAI KAREN TAHISA     19556122-2     926   5   012  4484320-K        3    10/2023-10/2023    116.476
 1420303897-7    ASTORGA RAMIREZ JUANA EMPERATR     12878612-0     926   5   012  4465908-5        3    10/2023-10/2023     93.012
 1420303928-0    MUNDACA ASENJO JACQUELINE SILV     14095381-4     926   5   012  4464579-3        3    10/2023-10/2023     82.012
 1420303981-7    LEHUEI LEIVA SUSANA MARISOL        20385680-6     926   5   012  4460354-3        2    10/2023-10/2023     63.179
 1420304020-3    VALENZUELA MONSALVES JAVIERA A     19443302-6     926   5   012  4484932-1        2    10/2023-10/2023     52.775
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2355
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1420304029-7    SALGADO NAHUELPAN LESLIE ELIZA     18737872-9     926   5   012  4478788-1        2    10/2023-10/2023     57.964
 1420304111-0    CARFULEF VEROIZA ELIANA EVELYN     15271878-0     926   5   012  4445706-7        2    10/2023-10/2023    158.119
 1420304193-5    GONZALEZ VILLAGRA LILIANA ESTE     12748358-2     926   5   012  4454883-6        2    10/2023-10/2023    135.959
 1420304216-8    SAN JUAN LEHUEY ELIANA LEONOR      10141537-6     926   5   012  4484015-4        2    10/2023-10/2023     83.684
 1420304231-1    ARIAS VINET DAYANA VALESKA         17576400-3     926   5   012  4465858-5        4    10/2023-10/2023    103.835
 1420304245-1    SOTO FRIAS PAULINA ROSA            16587689-K     926   5   012  4484390-0        2    10/2023-10/2023     83.684
 1420304311-3    VERA BARRIGA MARIA YOLANDA         13299168-5     926   5   012  4459678-4        3    10/2023-10/2023    171.467
 1420406212-K    PAILLAN GARCES VIVIANA MACAREN     15734193-6     926   5   012  4453530-0        4    10/2023-10/2023    158.011
 1420407267-2    MUNOZ NAVARRO SONIA ANGELICA       13588838-9     926   5   012  4467283-9        3    10/2023-10/2023    229.233
       TOTAL ORDENES DE PAGO :     101     TOTAL NUMERO DE CAUSANTES :      314     TOTAL MONTO :    12.121.213
