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: 13202 PIRQUE
 
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    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0736800671-2    NORAMBUENA SALINAS YOLANDA DEL     10569896-8     433   5   012  4467705-9        2    10/2023-10/2023     61.684
 0912102716-7    NAHUELPI COLIHUINCA MARIA CRIS     14094965-5     433   5   012  4467387-8        3    10/2023-10/2023    138.808
 0949802255-0    NEIRA FLORES JEANETTE FABIOLA      13810671-3     433   5   012  4467627-3        3    10/2023-10/2023    120.321
 1319717433-6    LIZAMA FUENTES PATRICIA DEL CA     14187493-4     433   5   012  4453171-2        3    10/2023-10/2023    115.523
 1320129667-0    CANDIA DIAZ JENNIFER AIDA          16681766-8     433   5   012  4443337-0        3    10/2023-10/2023    122.023
 1320130900-4    GONZALEZ ESPINOZA VIOLETA JESU     15440503-8     433   5   012  4454596-9        4    10/2023-10/2023    103.835
 1320141805-9    CISTERNAS CONTRERAS CATALINA D     13481722-4     433   5   012  4439746-3        2    10/2023-10/2023     57.964
 1320215916-2    VARGAS SOLIS KAREN ANDREA          15447519-2     433   5   012  4485208-K        3    10/2023-10/2023    152.267
 1320215935-9    BUGUENO PEREZ LUZ ALEJANDRA        16603997-5     433   5   012  4443184-K        3    10/2023-10/2023     96.552
 1320215983-9    CID BARRIENTOS GISELA DINA         17187840-3     433   5   012  4469419-0        3    10/2023-10/2023    136.448
 1320216018-7    FLORES BERRIOS MARGARITA ISABE     16266242-2     433   5   012  4472968-7        4    10/2023-10/2023    221.745
 1320216022-5    ULLOA VALENZUELA ESTER MARGARI     12502868-3     433   5   012  4484633-0        2    10/2023-10/2023     67.914
 1320216144-2    OVALLE QUIL MARIA ESTER            12096551-4     433   5   012  4470619-9        2    10/2023-10/2023     73.176
 1320216266-K    CHAVEZ SOTO STEPHANIE AMANDA       17002560-1     433   5   012  4439597-5        5    10/2023-10/2023    169.598
 1320216293-7    MAULEN VASQUEZ GLORIA ELIZABET     13485983-0     433   5   012  4458681-9        2    10/2023-10/2023     72.684
 1320216329-1    ZENTENO ALCANTARA MARIA JOSE       18673889-6     433   5   012  4486296-4        3    10/2023-10/2023     82.012
 1320216422-0    GALLEGOS SARAVIA TERESITA DE J     15440746-4     433   5   012  4449922-3        3    10/2023-10/2023    116.808
 1320216617-7    DONOSO CATALAN FRANCISCA JESUS     17384550-2     433   5   012  4449387-K        4    10/2023-10/2023    179.415
 1320216629-0    DONOSO CACERES JOCELYN VALESKA     17379816-4     433   5   012  4444160-8        2    10/2023-10/2023     78.359
 1320216665-7    GARAY GUERRERO GLORIA BEATRIZ      11164007-6     433   5   012  4449947-9        2    10/2023-10/2023    216.439
 1320216681-9    BLANCA MORALES MARILYN ALMY        13704434-K     433   5   012  4443007-K        2    10/2023-10/2023    125.044
 1320216691-6    HIDALGO SOTO DENISSE ANDREA        13067760-6     433   5   012  4452950-5        3    10/2023-10/2023    114.475
 1320216722-K    BRAVO ARAVENA YENNY ANDREA         15703749-8     433   5   012  4437524-9        2    10/2023-10/2023     88.958
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2099
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320216785-8    ARELLANO CONCHA ESTEFANI DE LA     17546029-2     433   5   012  4435836-0        3    10/2023-10/2023     82.012
 1320216809-9    PASTRIAN MUNOZ SCARLET GIOVANN     17852998-6     433   5   012  4471135-4        4    10/2023-10/2023    121.960
 1320216860-9    HERNANDEZ GONZALEZ KAREN PATRI     16862520-0     433   5   012  4455358-9        2    10/2023-10/2023     52.775
 1320216913-3    ARMIJO LARA YAMILEC DEL CARMEN     13553017-4     433   5   012  4436074-8        4    10/2023-10/2023     93.431
 1320216944-3    CANETE LOPEZ CAROLINA DEL ROSA     14336299-K     433   5   012  4445543-9        2    10/2023-10/2023     94.988
 1320216951-6    LOBOS MORALES IVONNE ALEJANDRA     18672946-3     433   5   012  4458480-8        3    10/2023-10/2023     78.292
 1320216987-7    SEVERINO INOSTROZA MARISOL ALE     13336807-8     433   5   012  4481662-8        3    10/2023-10/2023    125.652
 1320216999-0    ULLOA GACITUA MARIA FILOMENA       16267066-2     433   5   012  4482619-4        3    10/2023-10/2023    136.097
 1320217001-8    AVALOS MIRANDA CAROLINA ALEJAN     15465459-3     433   5   012  4436535-9        3    10/2023-10/2023     82.012
 1320217058-1    HENRIQUEZ VILLEGAS TAMARA CELI     17544771-7     433   5   012  4473565-2        3    10/2023-10/2023     96.642
 1320217059-K    VASQUEZ CONTRERAS MARITZA ALEJ     15424116-7     433   5   012  4485265-9        4    10/2023-10/2023    102.340
 1320217098-0    OPAZO CARIAGA ANITA LORETO         12542554-2     433   5   012  4470429-3        3    10/2023-10/2023    118.552
 1320217108-1    SILVA VALDES MARIA ELIANA          15439555-5     433   5   012  4479909-K        4    10/2023-10/2023    113.340
 1320217157-K    CERNA ROJAS JENNY ANGELINA         13770044-1     433   5   012  4439486-3        2    10/2023-10/2023     72.684
 1320217159-6    CONCHA VILLANUEVA JOSELIN ANDR     19703901-9     433   5   012  4439865-6        3    10/2023-10/2023    111.023
 1320217208-8    BERRIOS ULLOA ROSA MARLENE         13336802-7     433   5   012  4442984-5        3    10/2023-10/2023    193.509
 1320217209-6    FUENZALIDA ARMIJO LUISA DE LAS     12107134-7     433   5   012  4444480-1        2    10/2023-10/2023     80.804
 1320217229-0    VIDAL GARCIA JENIFFER CRISTINA     17063301-6     433   5   012  4485830-4        3    10/2023-10/2023     82.012
 1320217313-0    VELIZ GARRIDO CAROLINA ANDREA      15754261-3     433   5   012  4487166-1        2    10/2023-10/2023     61.684
 1320217349-1    CARVAJAL ALARCON CAROLINA ALEJ     15436177-4     433   5   012  4438906-1        2    10/2023-10/2023     70.015
 1320217462-5    ULLOA ULLOA DEYSI ROMINA           17848372-2     433   5   012  4459607-5        7    10/2023-10/2023    105.540
 1320217493-5    TOBAR GONZALEZ ROSA IVONNE         16028340-8     433   5   012  4482060-9        2    10/2023-10/2023    111.660
 1320217544-3    GUTIERREZ GARCIA LORENA DEL CA     13553090-5     433   5   012  4452763-4        2    10/2023-10/2023    100.203
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2100
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320217633-4    CERDA RIOS MARIA CECILIA           13706924-5     433   5   012  4439476-6        3    10/2023-10/2023     78.292
 1320217665-2    GONZALEZ LEIVA JUDITH MACARENA     16407396-3     433   5   012  4452558-5        3    10/2023-10/2023     83.507
 1320217692-K    ALMARZA PREISLER FRANCISCA AND     17565774-6     433   5   012  4434208-1        4    10/2023-10/2023    168.415
 1320217697-0    MORALES VALENZUELA NADIA ALEXA     17003014-1     433   5   012  4467100-K        3    10/2023-10/2023    121.460
 1320217700-4    VILLARROEL OSSES KAREN EVELYN      14022592-4     433   5   012  4486094-5        2    10/2023-10/2023    133.660
 1320217731-4    HINOJOSA ACUNA ELIANA VERONICA     14164949-3     433   5   012  4455464-K        3    10/2023-10/2023     82.012
 1320217811-6    RIVERA PONCE SIGRID SCARLET        18625529-1     433   5   012  4478047-K        3    10/2023-10/2023    105.109
 1320217836-1    RUBIO GUTIERREZ XIMENA ALEJAND     15787734-8     433   5   012  4472534-7        3    10/2023-10/2023    113.781
 1320217839-6    GALLARDO FABREGUI ALEJANDRA LO     12504108-6     433   5   012  4452237-3        2    10/2023-10/2023    102.804
 1320217847-7    FUENTES NAVARRO NICOLE PAULINA     17002238-6     433   5   012  4449827-8        4    10/2023-10/2023     98.620
 1320217877-9    YEVENES ABARCA ESTEPHANIE CARO     18830791-4     433   5   012  4456665-6        3    10/2023-10/2023     73.103
 1320217918-K    DIAZ PALACIOS LORETO ESTEFANIA     17006447-K     433   5   012  4449280-6        4    10/2023-10/2023    139.936
 1320217944-9    RODRIGUEZ RIVERO YASNAYA VIRGI     26701113-3     433   5   012  4475654-4        3    10/2023-10/2023    138.271
 1320217997-K    ESCOBAR TROPA PATRICIA ALEJAND     16693842-2     433   5   012  4451327-7        3    10/2023-10/2023    106.312
 1320218001-3    SANTA MARIA REYES CLAUDIA NICO     16609145-4     433   5   012  4476226-9        4    10/2023-10/2023     98.620
 1320218012-9    BUSTOS BORJA EVELYN ISABEL GRA     15393017-1     433   5   012  4443265-K        2    10/2023-10/2023    100.203
 1320218051-K    RIOS CASTRO KARINA ALEJANDRA       15686854-K     433   5   012  4475142-9        5    10/2023-10/2023    144.668
 1320218067-6    ORREGO GALVEZ JENNIFFER PAOLA      18364466-1     433   5   012  4441400-7        2    10/2023-10/2023     57.964
 1320218095-1    VASQUEZ BRAVO MARTA DEYANIRA       18603041-9     433   5   012  4485253-5        1    10/2023-10/2023     91.216
 1320218106-0    GONZALEZ GONZALEZ WALTER MANUE     13706334-4     433   5   012  4454649-3        3    10/2023-10/2023     78.292
 1320218107-9    MADARIAGA MONSALVE EVELYN ANDR     19431763-8     433   5   012  4462695-0        3    10/2023-10/2023    127.808
 1320218110-9    MATTA ANAPE MARLENE YOVANNA        14689163-2     433   5   012  4463321-3        2    10/2023-10/2023     84.174
 1320218129-K    MARTINEZ FIGUEROA JESSICA SILV     13008802-3     433   5   012  4463187-3        2    10/2023-10/2023    147.715
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2101
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320218136-2    VARAS PINO JAVIERA FRANCISCA       19033723-5     433   5   012  4485067-2        3    10/2023-10/2023     82.012
 1320218137-0    HENRIQUEZ MUNOZ ELLIETT LORENA     15355132-4     433   5   012  4457176-5        4    10/2023-10/2023    118.948
 1320218138-9    RIVERA SEGOVIA CLAUDIA ANDREA      14054529-5     433   5   012  4475426-6        4    10/2023-10/2023    147.011
 1320218141-9    MONSALVE COPELLI NATHALY MARIA     16069423-8     433   5   012  4464094-5        4    10/2023-10/2023    116.880
 1320218147-8    FLORES BRAVO KAREN ELIZABETH       16131912-0     433   5   012  4451851-1        3    10/2023-10/2023    141.267
 1320218157-5    PENA SEPULVEDA PAOLA DE LAS ME     12830816-4     433   5   012  4471270-9        2    10/2023-10/2023    177.361
 1320218180-K    QUEZADA PINTO JUANA CRISTINA       18834590-5     433   5   012  4472169-4        3    10/2023-10/2023    141.863
 1320218185-0    ALVARADO FUENTEALBA VALESKA DA     15990890-9     433   5   012  4434371-1        2    10/2023-10/2023    122.660
 1320218211-3    VALENZUELA ELMES PAULINA LIZZE     20280344-K     433   5   012  4484897-K        2    10/2023-10/2023     63.415
 1320218235-0    PERLOZ MUNOZ CAMILA ALBINA         18666782-4     433   5   012  4471603-8        3    10/2023-10/2023    138.808
 1320218245-8    RUMINOT IBARRA PAOLA NICOLE        17024152-5     433   5   012  4476117-3        3    10/2023-10/2023     78.292
 1320218255-5    VERGARA MESA JOSEFA CECILIA        17786131-6     433   5   012  4442310-3        4    10/2023-10/2023    121.960
 1320218259-8    MORALES FIERRO PERLA BEATRIZ       18363867-K     433   5   012  4464359-6        3    10/2023-10/2023    127.808
 1320218260-1    HERNANDEZ VERGARA ROSA MARIA       13090015-1     433   5   012  4457348-2        3    10/2023-10/2023     93.523
 1320218264-4    NAVARRO MEJIAS MONICA DEL TRAN     09866652-4     433   5   012  4467539-0        2    10/2023-10/2023     72.684
 1320218268-7    NAHUELPI SANTANDER LUCIA DEL C     15235904-7     433   5   012  4467389-4        3    10/2023-10/2023     96.552
 1320218270-9    MORALES PINO SILVIA PAOLA          17381075-K     433   5   012  4464420-7        3    10/2023-10/2023     89.432
 1320218279-2    MENDEZ IRRAZABAL ROBERTO ORLAN     07615700-6     433   5   012  4463635-2        3    10/2023-10/2023     78.292
 1320218284-9    ARAVENA OLIVA PAOLA ANDREA         16693650-0     433   5   012  4435447-0        3    10/2023-10/2023     82.012
 1320218286-5    VALENZUELA COFRE PATRICIA LORE     13552833-1     433   5   012  4484888-0        3    10/2023-10/2023     73.103
 1320218294-6    BARRIGA ULLOA ROXANA ANGELICA      13518498-5     433   5   012  4442737-0        2    10/2023-10/2023     72.684
 1320218306-3    CHAVEZ GUAJARDO POULETTE CAROL     17544650-8     433   5   012  4446602-3        3    10/2023-10/2023    111.023
 1320218311-K    GODOY ROJAS DANIELA ALEJANDRA      19417971-5     433   5   012  4454383-4        2    10/2023-10/2023    111.660
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2102
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1320218317-9    HUENTECONA MAUFFRAY MARIA FELI     12736998-4     433   5   012  4457616-3        3    10/2023-10/2023    104.012
 1320218328-4    MARTINEZ MANZANO XAUDRA MARIET     25978440-9     433   5   012  4463222-5        3    10/2023-10/2023    116.808
 1320218332-2    PIZARRO ULLOA XIMENA ISABEL        13769996-6     433   5   012  4471865-0        3    10/2023-10/2023     87.952
 1320218346-2    SANHUEZA SIERRA VICTORIA GRACE     19730170-8     433   5   012  4479298-2        3    10/2023-10/2023    122.619
 1320218359-4    CAVIERES CANCINO NATALI ISOLIN     16846076-7     433   5   012  4446363-6        5    10/2023-10/2023    193.403
 1320218372-1    HERNANDEZ PAVEZ SABINA DEL PIL     13701076-3     433   5   012  4440843-0        3    10/2023-10/2023     82.012
 1320218377-2    JARA CONTRERAS MARIA ELIZABETH     17593079-5     433   5   012  4440930-5        4    10/2023-10/2023    110.960
 1320218392-6    SAN ROMAN CACERES ANA ANDREA       13695677-9     433   5   012  4478975-2        3    10/2023-10/2023     83.507
 1320218401-9    ORDENES SEPULVEDA EKATHERINA N     16268924-K     433   5   012  4468132-3        4    10/2023-10/2023    147.011
 1320218402-7    NORAMBUENA RETAMAL GIOVANNA FR     16410808-2     433   5   012  4467701-6        5    10/2023-10/2023    122.668
 1320218403-5    VEGA VERGARA BARBARA ANDREA        16738466-8     433   5   012  4442248-4        3    10/2023-10/2023    122.023
 1320218429-9    HERMOSILLA ORTIZ LUISA ANDREA      14503571-6     433   5   012  4473570-9        2    10/2023-10/2023     89.799
 1320218442-6    MEZA ALFARO PAULINA ANDREA         13600203-1     433   5   012  4477115-2        2    10/2023-10/2023     97.316
 1320218443-4    GUERRA MUNOZ MARIA EUGENIA         14251186-K     433   5   012  4473446-K        1    10/2023-10/2023     92.168
 1320218450-7    ORTIZ TOBAR YANARA VALENTINA       17489897-9     433   5   012  4480908-7        2    10/2023-10/2023     57.964
 1320218475-2    MORENO CORNEJO RUTH MARGARITA      13706001-9     433   5   012  4477309-0        3    10/2023-10/2023    135.532
 1320218485-K    MONCADA MUNOZ JAVIERA CONSTANZ     19002378-8     433   5   012  4477194-2        4    10/2023-10/2023    147.716
 1320218516-3    AHUMADA FARIAS MARILYN MARION      17301503-8     433   5   012  4465522-5        3    10/2023-10/2023    112.156
 1320218562-7    GARRIDO ARANCIBIA PAULA            12629264-3     433   5   012  4473190-8        4    10/2023-10/2023    226.373
 1320218567-8    GACITUA GACITUA BEATRIZ ALEJAN     16693805-8     433   5   012  4473089-8        4    10/2023-10/2023    207.135
 1320218591-0    HOCHFARBER BERRIOS KHATY           16960944-6     433   5   012  4473677-2        3    10/2023-10/2023    206.047
 1323107438-9    HUENCHO CURIHUINCA JEANNETTE D     11753982-2     433   5   012  4455516-6        2    10/2023-10/2023     61.684
 1323300069-2    ORTIZ ULLOA GILA MARCELA           09992891-3     433   5   012  4458930-3        4    10/2023-10/2023    117.321
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2103
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1323300118-4    GONZALEZ PINA KATTERINE VALERI     13769982-6     433   5   012  4452606-9        2    10/2023-10/2023     88.375
 1323300236-9    ROMERO GALAZ CARMEN DEL PILAR      15088031-9     433   5   012  4478287-1        2    10/2023-10/2023    106.471
 1323300270-9    GONZALEZ PINA ANA ROSARIO DEL      12828363-3     433   5   012  4452605-0        3    10/2023-10/2023    202.344
 1323300391-8    PINELA CONTRERAS MARISOL ORFEL     11054857-5     433   5   012  4474337-K        2    10/2023-10/2023    130.355
 1323300451-5    AZUA MORALES MARIA DE JESUS        15701189-8     433   5   012  4436779-3        3    10/2023-10/2023     83.663
 1323300653-4    CONTRERAS OTAROLA MARCELA YONA     13400087-2     433   5   012  4439969-5        5    10/2023-10/2023     73.103
 1323300675-5    NAZEL QUIROZ EDITH FABIOLA         14321419-2     433   5   012  4470178-2        2    10/2023-10/2023     72.684
 1323300734-4    SEVERINO DIAZ NAYARET ANGELICA     15446230-9     433   5   012  4481661-K        3    10/2023-10/2023    122.558
 1323300782-4    PORRAS CARO ANGELICA MARIA         13998229-0     433   5   012  4481289-4        3    10/2023-10/2023    111.768
 1323300821-9    PALMA VERA PAMELA DEL CARMEN       15438924-5     433   5   012  4470886-8        5    10/2023-10/2023    144.743
 1323300834-0    ULLOA ULLOA MARGARITA DEL CARM     15441622-6     433   5   012  4484631-4        5    10/2023-10/2023     84.312
 1323300862-6    HERRERA FUENTES NATALIE ANDREA     16380549-9     433   5   012  4455411-9        3    10/2023-10/2023    141.863
 1323300891-K    CERNA ROJAS DANIELA IVONNE         15401233-8     433   5   012  4439485-5        3    10/2023-10/2023    158.204
 1323300946-0    FARIAS PENALOZA JESSICA MARISO     15439171-1     433   5   012  4472875-3        2    10/2023-10/2023    163.904
 1323300977-0    MUNOZ VALENZUELA MARIA TERESA      16604224-0     433   5   012  4470066-2        3    10/2023-10/2023    127.808
 1323301049-3    RODRIGUEZ NINO MARIA CONSUELO      13336730-6     433   5   012  4478134-4        4    10/2023-10/2023    103.835
 1323301104-K    SANDOVAL CASTANEDA CATALINA AL     15447056-5     433   5   012  4465233-1        3    10/2023-10/2023    122.023
 1323301121-K    CHINGA GUZMAN IRMA EMELY           15823857-8     433   5   012  4439642-4        2    10/2023-10/2023     61.684
 1323301171-6    MILLA SILVA MARGARITA DE LAS M     17542906-9     433   5   012  4458748-3        3    10/2023-10/2023     83.507
 1323301190-2    BERRIOS CANCINO VALERIA ALEJAN     17243734-6     433   5   012  4437409-9        4    10/2023-10/2023     98.620
       TOTAL ORDENES DE PAGO :     135     TOTAL NUMERO DE CAUSANTES :      403     TOTAL MONTO :    15.060.481
