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
  ---------------------------------------------------------------------------------------------------------------------------------
 0510162212-8    CARRASCO QUIDENAO ALEJANDRA LO     18326700-0     381   5   012  4469137-K        4    10/2023-10/2023    103.835
 0516702844-8    BARRERA VASQUEZ RUTH DE LAS ME     10507783-1     381   5   012  4437037-9        1    10/2023-10/2023     57.964
 0516708103-9    MARTINEZ RODRIGUEZ ELIZABETH       11328672-5     381   5   012  4466635-9        2    10/2023-10/2023     71.574
 0516900112-1    VERGARA QUEZADA PAULA RENEE        08395563-5     381   5   012  4462057-K        2    10/2023-10/2023     90.244
 0516900701-4    ASTORGA SEPULVEDA MARIA CRISTI     12826813-8     381   5   012  4436424-7        3    10/2023-10/2023     73.103
 0516900756-1    ACEVEDO CABELLO MARIA KARINA       13769036-5     381   5   012  4432989-1        3    10/2023-10/2023     82.012
 0560112418-3    MUNOZ GARCES MARISEL DE LAS ME     14275321-9     381   5   012  4467235-9        2    10/2023-10/2023     61.684
 0560115444-9    MARTINEZ VALLEJOS CAMILA FERNA     17079769-8     381   5   012  4463289-6        3    10/2023-10/2023     82.012
 0560600786-K    JIMENEZ BRAVO SANDRA OLIVIA        11487038-2     381   5   012  4444836-K        3    10/2023-10/2023    104.882
 0560600795-9    SEGURA FARIAS TERESA EUGENIA       16967416-7     381   5   012  4445021-6        3    10/2023-10/2023    138.808
 0560600874-2    PINO SANTIS CAROLINA GABRIELA      12662633-9     381   5   012  4471724-7        3    10/2023-10/2023     82.012
 0560600913-7    TAPIA MELENDEZ CATALINA ANDREA     13767824-1     381   5   012  4442019-8        2    10/2023-10/2023    103.254
 0560600930-7    NUNEZ NUNEZ JANET VALESKA          15087419-K     381   5   012  4453414-2        4    10/2023-10/2023    143.960
 0560600970-6    CAMPOS MUNOZ CLAUDIA ANDREA        14571091-K     381   5   012  4438242-3        3    10/2023-10/2023    178.925
 0560601064-K    FARIAS FIGUEROA JAQUELINE FRAN     19142560-K     381   5   012  4451563-6        3    10/2023-10/2023    104.012
 0560601158-1    CASTRO MELLA MADELYN ALEJANDRA     17455649-0     381   5   012  4469283-K        2    10/2023-10/2023    142.020
 0560601161-1    PINO GUERRERO FRANCISCA IVONN      17814900-8     381   5   012  4471705-0        3    10/2023-10/2023    132.022
 0560601193-K    GATICA TAPIA JUANA FERNANDA        18163154-6     381   5   012  4454291-9        3    10/2023-10/2023    114.652
 0560601495-5    MOLINA HERRERA PAOLA ALICIA        13369377-7     381   5   012  4463986-6        2    10/2023-10/2023    122.660
 0560601510-2    BARRALES OLIVARES ANGELICA MAR     12253380-8     381   5   012  4465991-3        2    10/2023-10/2023     93.287
 0560601527-7    CONTRERAS RAMIREZ PAMELA ANTON     18162431-0     381   5   012  4439990-3        3    10/2023-10/2023     82.012
 0560601557-9    CARRENO CATALAN DORIS DEL PILA     15866275-2     381   5   012  4445894-2        3    10/2023-10/2023     78.292
 0560601583-8    RAMIREZ ARAVENA JESSICA CAROLI     14008001-2     381   5   012  4441618-2        5    10/2023-10/2023    121.022
          SECCION SUBSIDIOS                                                                                  PAGINA    :     410
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 0560601612-5    AMPUERO DIAZ ZUGEY PAOLA           19403619-1     381   5   012  4434760-1        3    10/2023-10/2023    116.808
 0560601615-K    VIDAL VIDAL FRANCESCA ANDREA       15873320-K     381   5   012  4485870-3        2    10/2023-10/2023     89.203
 0560601626-5    CONTRERAS TORO MACARENA FERNAN     18163240-2     381   5   012  4447126-4        3    10/2023-10/2023     82.012
 0560601637-0    MONCADA KOSTNER JESSICA SOLANG     12263831-6     381   5   012  4464058-9        2    10/2023-10/2023     84.464
 0560601639-7    RAMIREZ CONTRERAS TERESITA DE      19757024-5     381   5   012  4474721-9        3    10/2023-10/2023     78.292
 0560601650-8    VILLALOBOS CARRASCO PAOLA ADRI     13196296-7     381   5   012  4485972-6        5    10/2023-10/2023     94.872
 0560601652-4    COFRE MORALES LOREDHANNA YANDR     18936354-0     381   5   012  4446821-2        3    10/2023-10/2023    122.023
 0560601659-1    ALARCON MANZUR CLAUDIA GEORGIN     17422599-0     381   5   012  4433850-5        3    10/2023-10/2023    116.808
 0560601668-0    ARAYA NILO CHERRY NYCOLE           18161753-5     381   5   012  4435663-5        2    10/2023-10/2023    147.119
 0560601669-9    VALENCIA VALENZUELA BRIGITTE S     18760825-2     381   5   012  4484855-4        3    10/2023-10/2023     78.292
 0560601672-9    LEIVA RIQUELME JOCELYN DEL CAR     15558543-9     381   5   012  4460401-9        2    10/2023-10/2023    111.660
 0560601687-7    AVALOS GOMEZ MARIA JOSE            17398532-0     381   5   012  4436527-8        4    10/2023-10/2023     93.431
 0560601692-3    JUNCHAYA ALBITES MARIA TERESA      26075013-5     381   5   012  4458308-9        3    10/2023-10/2023    113.122
 0560601696-6    VELASQUEZ RIQUELME DANIELA EST     18777269-9     381   5   012  4485508-9        4    10/2023-10/2023     98.620
 0560601700-8    VERA ESPINOZA NATALIE ALEJANDR     16509406-9     381   5   012  4487201-3        5    10/2023-10/2023    113.759
 0560601713-K    OBANDO DIAZ MARIA MARJORIE         15484209-8     381   5   012  4480774-2        2    10/2023-10/2023     71.574
 0560601765-2    RONDONO ACHING MONICA NIKI         14645641-3     381   5   012  4483834-6        1    10/2023-10/2023     87.152
 0560601767-9    ACEVEDO BORQUEZ MAIRA YANINA       17286011-7     381   5   012  4465424-5        6    10/2023-10/2023    144.130
 0560601776-8    POBLETE ALVAREZ JOCELYN TAMARA     18207872-7     381   5   012  4459047-6        4    10/2023-10/2023    207.135
 0610114667-5    FUENTES NAZAR ARLET MARIBEL        15146510-2     381   5   012  4440683-7        2    10/2023-10/2023    100.984
 0842402423-7    NEIRA NEIRA KARINA ALEJANDRA       16057753-3     381   5   012  4450827-3        2    10/2023-10/2023    122.660
       TOTAL ORDENES DE PAGO :      44     TOTAL NUMERO DE CAUSANTES :      128     TOTAL MONTO :     4.638.368
