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: 05606 SANTO DOMINGO
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0516706734-6    FARIAS ORTEGA ANA LUISA            13196389-0     381   2   303  4424730-5        2    10/2023-10/2023     67.656
 0516900104-0    TRIVINO VARGAS MARITZA DEL CAR     13323184-6     381   5   012  3912676-1        3    10/2023-10/2023     61.684
 0516900114-8    CARRENO CATALAN PAULA CECILIA      11248399-3     381   2   303  4424729-1        2    10/2023-10/2023     87.984
 0516900598-4    VERA AMESTICA LIDIA MICAL          15873106-1     381   5   012  3717980-9        3    10/2023-10/2023     61.684
 0516900671-9    TAPIA FERNANDEZ GLADYS GUILLER     13085096-0     381   2   303  4424732-1        2    10/2023-10/2023     67.656
 0516900697-2    TAPIA HERRERA SANDRA LETICIA       16508976-6     381   5   012  3682185-K        3    10/2023-10/2023     61.684
 0516900712-K    SOTO GOMEZ ANDREA NOEMI            16959393-0     381   5   012  3911383-K        3    10/2023-10/2023     61.684
 0516900731-6    TORO TORO AMALIA DEL CARMEN        15872775-7     381   5   012  3682612-6        4    10/2023-10/2023     82.012
 0560110898-6    CATALAN ECHEVERRIA VALESKA AND     17816588-7     381   5   012  3653194-0        4    10/2023-10/2023     82.012
 0560112510-4    RAMOS YANEZ FRESIA TATIANA         15995990-2     381   5   012  4148814-K        5    10/2023-10/2023    102.340
 0560115881-9    FARIAS RAMIREZ FRANCISCA ALEJA     17080429-5     381   5   012  3665809-6        4    10/2023-10/2023     82.012
 0560116709-5    MORALES PAVEZ CAMILA MILITZA       18760797-3     381   5   012  3793963-3        4    10/2023-10/2023     82.012
 0560119991-4    ARCE VIDAL ESTEFANIA LILIANA       19143289-4     381   5   012  3617811-6        3    10/2023-10/2023     61.684
 0560120091-2    RAMIREZ AMPUERO MARIA JOSE         18447758-0     381   5   012  4204858-5        3    10/2023-10/2023     61.684
 0560501877-9    GARCIA FUENTES TERESA ALBERTIN     19632601-4     381   5   012  3837141-K        3    10/2023-10/2023     61.684
 0560600789-4    RAMIREZ MENARES FABIOLA DEL CA     17456342-K     381   5   012  4205160-8        3    10/2023-10/2023     61.684
 0560600805-K    HERNANDEZ HERNANDEZ ISABEL MAR     16759505-7     381   5   012  3790298-5        3    10/2023-10/2023     61.684
 0560600827-0    MENDOZA MENDOZA ANA MARIA          16509341-0     381   1   303  4408430-9        3    10/2023-10/2023     60.984
 0560600849-1    COLONELLI MEZA ALICIA VERONICA     17455476-5     381   5   012  3659015-7        3    10/2023-10/2023     61.684
 0560600850-5    OSORIO ACEVEDO SOLEDAD DEL ROS     12958311-8     381   5   012  4040002-8        3    10/2023-10/2023     61.684
 0560600964-1    FUENTES MALHUE PAMELA ANDREA       17078703-K     381   5   012  3767290-4        3    10/2023-10/2023     61.684
 0560600978-1    GOMEZ VERA INGRID MAGDALENA        15090256-8     381   5   012  3843151-K        3    10/2023-10/2023     61.684
 0560601003-8    ROMERO VILCHES DEISI JOSEFINA      15866309-0     381   5   012  3679106-3        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2689
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560601005-4    FARIAS HERNANDEZ VIVIANA DEL C     17080248-9     381   5   012  3665782-0        3    10/2023-10/2023     61.684
 0560601021-6    FARIAS VARGAS VIVIANA ANDREA       18163090-6     381   5   012  3665825-8        3    10/2023-10/2023     61.684
 0560601079-8    MALEVILLE MALEVILLE GLORIA CEC     16088629-3     381   5   012  4013289-9        4    10/2023-10/2023     61.684
 0560601128-K    FUENTES SILVA LILIANA ANDREA       14002728-6     381   5   012  3787130-3        3    10/2023-10/2023     61.684
 0560601154-9    JOFRE FARIAS CAROLINA MAGDALEN     16403952-8     381   5   012  3791229-8        3    10/2023-10/2023     61.684
 0560601178-6    VERA NUNEZ CINTHIA JAQUELINE       17815507-5     381   5   012  4357094-3        4    10/2023-10/2023     82.012
 0560601182-4    FUENTES ABARCA MARIA TERESA        18447110-8     381   5   012  3813384-5        4    10/2023-10/2023     82.012
 0560601185-9    CESPEDES ALFARO MARIA ANGELICA     17079028-6     381   5   012  3655452-5        3    10/2023-10/2023     61.684
 0560601200-6    ABARCA MUNOZ PAULINA ALEJANDRA     16195361-K     381   5   012  3579120-5        3    10/2023-10/2023     61.684
 0560601206-5    REYES TAPIA PATRICIA ALEJANDRA     17814478-2     381   5   012  3677525-4        3    10/2023-10/2023     61.684
 0560601208-1    CABRERA ROCCO SONNIA MAGDALENA     16509722-K     381   5   012  3719824-2        3    10/2023-10/2023     61.684
 0560601212-K    ABARCA TORO DANIELA DEL CARMEN     18759718-8     381   5   012  3579305-4        3    10/2023-10/2023     61.684
 0560601256-1    FARIAS FARIAS MARIA LORETO         18759928-8     381   5   012  3712898-8        2    10/2023-10/2023     61.684
 0560601257-K    BRAVO JIMENEZ VALENTINA VALERI     17456593-7     381   1   303  4408255-1        5    10/2023-10/2023     60.984
 0560601278-2    LLANCA PONTIGO MARIA ISABEL        13195410-7     381   5   012  3670204-4        5    10/2023-10/2023    102.340
 0560601281-2    ABARCA DONOSO VALERIA ANDREA       17080437-6     381   5   012  3578927-8        3    10/2023-10/2023     61.684
 0560601312-6    VELASQUEZ VELASQUEZ LUISA DEL      16509457-3     381   5   012  3685662-9        3    10/2023-10/2023     61.684
 0560601345-2    ARANEDA CALDERON MARGARITA DEL     14002895-9     381   5   012  3610847-9        4    10/2023-10/2023     82.012
 0560601346-0    CONTRERAS FUENTES SUSANA MARGA     16292197-5     381   5   012  3752667-3        3    10/2023-10/2023     61.684
 0560601349-5    LIZANA NUNEZ FLAVIA FERNANDA       20604057-2     381   5   012  3670188-9        3    10/2023-10/2023     61.684
 0560601363-0    HERRADA GONZALEZ MARTINA PAMEL     15624192-K     381   5   012  3790392-2        3    10/2023-10/2023     61.684
 0560601364-9    ORELLANA PINA JOHANA ANDREA        15872935-0     381   5   012  4077087-9        4    10/2023-10/2023     82.012
 0560601379-7    SARMIENTO RIVERO VALESKA FERNA     16757739-3     381   5   012  4171916-8        4    10/2023-10/2023     82.012
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2690
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560601388-6    GARCIA PINA JOCELYN FRANCISCA      18447156-6     381   5   012  3667395-8        3    10/2023-10/2023     61.684
 0560601389-4    VARGAS TRIVINO MARIA JOSE          19403438-5     381   5   012  3913647-3        3    10/2023-10/2023     61.684
 0560601397-5    LABRA REYES MARCELA ALEJANDRA      18744877-8     381   5   012  3669606-0        3    10/2023-10/2023     61.684
 0560601404-1    ARCE CATALAN ANA MARIA             16759255-4     381   5   012  3617443-9        3    10/2023-10/2023     61.684
 0560601429-7    BARRA SOTO JACQUELINE ANDREA       13482994-K     381   5   012  3690320-1        3    10/2023-10/2023     61.684
 0560601455-6    SOTO POBLETE TABITA DEBORA         14908683-8     381   5   012  4240781-K        3    10/2023-10/2023     61.684
 0560601478-5    DIAZ VERA MARIELA DEL PILAR        13340481-3     381   5   012  3711070-1        3    10/2023-10/2023     61.684
 0560601481-5    QUIJADA GONZALEZ ROSA JACQUELI     19141877-8     381   5   012  4144814-8        3    10/2023-10/2023     61.684
 0560601486-6    CEPEDA ACEVEDO MARIA ARSENIA       14905735-8     381   5   012  3741841-2        4    10/2023-10/2023     82.012
 0560601493-9    FARIAS LARATRO VALESKA DAYANA      15873130-4     381   5   012  3804405-2        3    10/2023-10/2023     61.684
 0560601503-K    PUGLIESE MARQUEZ ANA LUCIA         25122935-K     381   5   012  4102700-2        3    10/2023-10/2023     61.684
 0560601516-1    AMPUERO HIDALGO KATHERINE JAMI     17080792-8     381   5   012  3604209-5        4    10/2023-10/2023     82.012
 0560601523-4    REYES URETA ROXANA MAGDALENA       18448208-8     381   5   012  4152885-0        3    10/2023-10/2023     61.684
 0560601530-7    QUIROZ VELASQUEZ JESSICA ANDRE     16757485-8     381   5   012  4145583-7        4    10/2023-10/2023     82.012
 0560601532-3    MELIO GAETE IVONNE ANDREA          19142367-4     381   5   012  3961372-7        3    10/2023-10/2023     61.684
 0560601535-8    CERDA FUENTES BARBARA PATRICIA     17815667-5     381   5   012  3654969-6        3    10/2023-10/2023     61.684
 0560601539-0    PINA RIQUELME DANIELA ISMENIA      14003862-8     381   5   012  4095100-8        5    10/2023-10/2023     61.684
 0560601541-2    RUIZ CAMPOS KATERINE DEL CARME     18801223-K     381   5   012  4299928-8        3    10/2023-10/2023     61.684
 0560601546-3    CARRASCO QUIDENAO FERNANDA ELI     16787040-6     381   5   012  3731231-2        3    10/2023-10/2023     61.684
 0560601547-1    SOTO QUIROZ CAROLINA CONSTANZA     19403693-0     381   5   012  4311956-7        3    10/2023-10/2023     61.684
 0560601553-6    LEIVA LIZANA DANITZA PAOLA         12517300-4     381   5   012  4179346-5        3    10/2023-10/2023     61.684
 0560601564-1    GUTIERREZ GOMEZ SUSANA INES        14146292-K     381   5   012  3854647-3        3    10/2023-10/2023     61.684
 0560601566-8    FARIAS CASTANEDA VALESKA CAROL     19143038-7     381   5   012  3804175-4        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2691
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560601570-6    EWERT GARCIA CAMILA MAKARENA       18728589-5     381   5   012  3803655-6        3    10/2023-10/2023     61.684
 0560601571-4    LARA SILVA JOCELYN ELIANA          16757980-9     381   5   012  4178199-8        3    10/2023-10/2023     61.684
 0560601572-2    CORNEJO AMPUERO KAREN SOLEDAD      16300331-7     381   5   012  3755542-8        3    10/2023-10/2023     61.684
 0560601573-0    GUERRERO CACERES FRANCISCA ALE     18788138-2     381   5   012  3852770-3        3    10/2023-10/2023     61.684
 0560601582-K    LABRA REYES FLAVIA ANGELICA        18744878-6     381   5   012  3918234-3        3    10/2023-10/2023     61.684
 0560601586-2    CONTRERAS FLORES IRMA LAURA        17080518-6     381   5   012  4062732-4        3    10/2023-10/2023     61.684
 0560601599-4    INOSTROZA CANALES PATRICIA AND     18213869-K     381   5   012  3889345-9        3    10/2023-10/2023     61.684
 0560601602-8    HUERTA MALHUE XIMENA ISABEL        16195486-1     381   5   012  3886073-9        3    10/2023-10/2023     61.684
 0560601608-7    DIAZ CONTRERAS MARCELA DEL ALB     17122756-9     381   5   012  3777315-8        3    10/2023-10/2023     61.684
 0560601614-1    VELASQUEZ ABARCA MACARENA ALEJ     19141933-2     381   5   012  4327950-5        3    10/2023-10/2023     61.684
 0560601636-2    GODOY VERGARA ALEJANDRA ELVIRA     15871711-5     381   1   303  4408349-3        4    10/2023-10/2023     81.312
 0560601645-1    PAILAMILLA TAPIA MASSIEL ALEJA     15872302-6     381   5   012  4080444-7        3    10/2023-10/2023     61.684
 0560601656-7    MORALES CORREA ESMERALDA DE LA     11069166-1     381   2   303  4424731-3        2    10/2023-10/2023     67.656
 0560601660-5    LEON  JIMENA                       27583997-3     381   5   012  3923771-7        3    10/2023-10/2023     61.684
 0560601663-K    LEIVA POBLETE JOSELIN VIRGINIA     16564112-4     381   5   012  3923229-4        3    10/2023-10/2023     61.684
 0560601665-6    DIAZ MUNOZ PAZ ANDREA              18147159-K     381   5   012  3778975-5        3    10/2023-10/2023     61.684
 0560601676-1    CABRERA ROJAS LILIANA DEL JESU     10635465-0     381   5   012  3719831-5        4    10/2023-10/2023     82.012
 0560601677-K    ARCE FLORES SOLEDAD HERMOSINA      15088384-9     381   5   012  3617505-2        3    10/2023-10/2023     61.684
 0560601678-8    FUENTES ORTEGA MARGARITA ELIAN     16404169-7     381   5   012  3814919-9        3    10/2023-10/2023     61.684
 0560601682-6    MOYA MOYA MARIA ALEJANDRA          14003365-0     381   5   012  3979215-K        3    10/2023-10/2023     61.684
 0560601684-2    MUNOZ NUNEZ CLAUDIA SOLEDAD        15088446-2     381   5   012  3983531-2        3    10/2023-10/2023     61.684
 0560601686-9    SOTELO PARDO MARJORIE LESLIE       16757574-9     381   5   012  4238482-8        3    10/2023-10/2023     61.684
 0560601688-5    CASTRO MELLA FRANCISCA PILAR       19142600-2     381   5   012  3738280-9        3    10/2023-10/2023     61.684
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2692
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560601691-5    AMPUERO HERNANDEZ VALENTINA DE     20326764-9     381   5   012  3604207-9        3    10/2023-10/2023     61.684
 0560601695-8    MEDINA MORENO TAMARA KARINA        17167245-7     381   1   303  4408427-9        3    10/2023-10/2023     60.984
 0560601698-2    ARANDA CUBILLO KATHERINE ANDRE     15452788-5     381   5   012  3998843-7        4    10/2023-10/2023     82.012
 0560601707-5    RODRIGUEZ MEZA CATHERINE BEATR     14004144-0     381   5   012  4296065-9        4    10/2023-10/2023     82.012
 0560601708-3    PINA PONCE SANDRA CATALINA         16161405-K     381   5   012  4260653-7        3    10/2023-10/2023     61.684
 0560601709-1    HIDALGO ESPINOZA BEATRIZ ALEJA     16509250-3     381   5   012  4133369-3        3    10/2023-10/2023     61.684
 0560601712-1    CONDORI CHOQUE YOVANA              26883199-1     381   5   012  4062085-0        3    10/2023-10/2023     61.684
 0560601722-9    VALENZUELA PINO SASHA LORENA       19142791-2     381   5   012  4351406-7        5    10/2023-10/2023    102.340
 0560601727-K    PEREZ VILCHES MARICELA ANDREA      15646354-K     381   5   012  4260166-7        3    10/2023-10/2023     61.684
 0560601739-3    URIAS POLANCA DINA  RA CONSTAN     25446215-2     381   5   012  4348320-K        3    10/2023-10/2023     61.684
 0560601741-5    HERNANDEZ DONOSO ELIZABETH LOR     15949767-4     381   5   012  4131708-6        3    10/2023-10/2023     61.684
 0560601742-3    PINTO VERA DEYSI ALEJANDRA         16195354-7     381   5   012  4261724-5        3    10/2023-10/2023     61.684
 0560601748-2    LOYOLA JARA FRANCISCA BETZABE      20190321-1     381   5   012  4183461-7        3    10/2023-10/2023     61.684
 0560601754-7    ALFARO MEZA MARIA JOSE             16758460-8     381   5   012  3994694-7        3    10/2023-10/2023     61.684
 0560601755-5    VIVANCO GONZALEZ NATHALY SOLED     17072346-5     381   5   012  4361414-2        3    10/2023-10/2023     61.684
 0560601756-3    MONSALVE PINA DAYHANA ESTEFANY     17080367-1     381   5   012  4194910-4        3    10/2023-10/2023     61.684
 0560601766-0    FERRER CANDIA PIA ALEJANDRA        15500118-6     381   5   012  4114875-6        3    10/2023-10/2023     61.684
 0560601780-6    SAAVEDRA GONZALEZ NATALIA MARI     16998600-2     381   5   012  4300633-9        4    10/2023-10/2023     82.012
 0560601784-9    MAMANI SILLO CELIA  LA             25338315-1     381   5   012  4185185-6        1    10/2023-10/2023    156.324
 0560601785-7    CHOQUE CALAHUMA MERYLA             26285051-K     381   5   012  4059816-2        3    10/2023-10/2023     61.684
 0620501795-8    POBLETE DIAZ CRISTINA ISABEL       16804298-1     381   5   012  4099656-7        4    10/2023-10/2023     82.012
 1311245671-0    GUERRA LABADIE MARLENE FRANCIS     14165049-1     381   5   012  3822038-1        3    10/2023-10/2023     61.684
 1350501681-K    YANEZ FLORES MARTA GLADYS          11522092-6     381   2   303  4424735-6        2    10/2023-10/2023     67.656
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2693
      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
  ---------------------------------------------------------------------------------------------------------------------------------
       TOTAL ORDENES DE PAGO :     115     TOTAL NUMERO DE CAUSANTES :      366     TOTAL MONTO :     7.723.560
