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: 13503 CURACAVI
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 0830603696-4    ERICES MUNOZ LILIANA DEL CARME     17120810-6     412   5   012  4447743-2        6    10/2023-10/2023    179.415
 0831305687-3    NUNEZ NEGRETE JENNIFER ALEJAND     15866655-3     412   5   012  4470265-7        4    10/2023-10/2023    143.720
 0846704046-5    GAETE HERNANDEZ ALEJANDRA JEAN     14013985-8     412   5   012  4448146-4        2    10/2023-10/2023    104.794
 1310346016-0    SEPULVEDA BARRIA LIDIA DEL CAR     15791752-8     412   5   012  4441928-9        3    10/2023-10/2023    122.023
 1311024383-3    CARRENO MUNOZ FABIOLA ANDREA       13674292-2     412   5   012  4438802-2        4    10/2023-10/2023    136.011
 1311128727-3    PIMENTEL IBANEZ VERONICA YESEN     18694571-9     412   5   012  4474323-K        5    10/2023-10/2023    137.978
 1311233655-3    PEREZ VELASQUEZ NATALIA ANDREA     17851031-2     412   5   012  4468572-8        4    10/2023-10/2023    103.835
 1311612626-K    RIVEROS ZAMORANO MAYERLIN PAUL     13450447-1     412   5   012  4472476-6        2    10/2023-10/2023     94.988
 1311717906-5    MONTECINO PANGUINAO MARJORIE E     16391736-K     412   5   012  4466954-4        7    10/2023-10/2023    124.340
 1312428790-6    BRIONES MARTINEZ FRANCISCA NIC     16618850-4     412   5   012  4437630-K        4    10/2023-10/2023    158.011
 1320210295-0    MOYA ESPINOSA CECILIA AURISTEL     15621635-6     412   5   012  4477329-5        5    10/2023-10/2023    169.378
 1320512108-5    ARAOS BUSTOS CAROLINA DEL PILA     13073237-2     412   5   012  4435351-2        3    10/2023-10/2023    116.808
 1321018974-7    VILLEGAS BECERRA JOCELYN CRIST     15709400-9     412   5   012  4486131-3        4    10/2023-10/2023    122.690
 1324701663-K    MUNOZ CALDERON MARIA MATILDE       16855846-5     412   5   012  4477357-0        4    10/2023-10/2023    118.649
 1324800574-7    NUNEZ GONZALEZ JILDA ROSSANA       10038241-5     412   5   012  4480757-2        2    10/2023-10/2023     61.684
 1324800952-1    GAMBOA OVALLE MARIA SOLEDAD        13209631-7     412   5   012  4454082-7        2    10/2023-10/2023     76.404
 1324800994-7    NUNEZ SAGREDO ELIZABETH DEL CA     11971272-6     412   5   012  4441354-K        2    10/2023-10/2023     99.194
 1324801156-9    GALLARDO CALDERON MYRIAM DE LO     12428647-6     412   5   012  4453976-4        1    10/2023-10/2023     84.651
 1324801458-4    ACEVEDO ARMIJO MARIA EUGENIA       13558706-0     412   5   012  4432985-9        2    10/2023-10/2023     71.574
 1324801484-3    GONZALEZ VALDES MARTA LORENA       13041152-5     412   5   012  4473409-5        2    10/2023-10/2023    158.235
 1324801633-1    CARTAGENA HERRERA ISABEL DEL C     09602275-1     412   5   012  4445963-9        2    10/2023-10/2023     78.748
 1324801875-K    SAGREDO YANEZ INGRID CATALINA      15648752-K     412   5   012  4478554-4        4    10/2023-10/2023    177.253
 1324802056-8    MARGUE RAMIREZ MARIA ANGELICA      11610429-6     412   5   012  4463019-2        2    10/2023-10/2023     71.574
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2216
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1324802082-7    VELASQUEZ MUNOZ BERNARDA DEL C     10588394-3     412   5   012  4485496-1        2    10/2023-10/2023     94.351
 1324802147-5    MOLINA OLIVARES CECILIA DEL CA     15648885-2     412   5   012  4458774-2        4    10/2023-10/2023    143.874
 1324802149-1    CONTRERAS AGUILAR EMILIA ISABE     14004990-5     412   5   012  4446987-1        2    10/2023-10/2023     61.684
 1324802153-K    BRIONES MARTINEZ DANIELA FRANC     16419645-3     412   5   012  4466187-K        2    10/2023-10/2023    129.640
 1324802256-0    NOVOA CASTRO YULY DEL CARMEN       12001198-7     412   5   012  4467719-9        2    10/2023-10/2023     82.574
 1324802265-K    ARAVENA BAEZA CAROLINA JENNIFE     15990881-K     412   5   012  4435385-7        2    10/2023-10/2023     94.988
 1324802274-9    BAEZA MEDEL LUZMENIA DEL CARME     12067985-6     412   5   012  4442496-7        2    10/2023-10/2023     71.574
 1324802357-5    LOBOS SAEZ CLAUDIA ELIZABETH       16026459-4     412   5   012  4458482-4        3    10/2023-10/2023    138.808
 1324802364-8    CANCINO VALDES PAOLA ANDREA        15755045-4     412   5   012  4438344-6        4    10/2023-10/2023    157.415
 1324802401-6    ARAOS VILLAGRA CLAUDIA ALEJAND     16930311-8     412   5   012  4435361-K        4    10/2023-10/2023    124.340
 1324802588-8    ZUNIGA PALMA SUSANA PAMELA         12509925-4     412   5   012  4486316-2        4    10/2023-10/2023    113.340
 1324802734-1    ARRIAGADA CABRERA DEYANIRA JAC     15771395-7     412   5   012  4436178-7        3    10/2023-10/2023     82.012
 1340208104-4    MENDOZA MENDOZA KATHERINE DENN     14597188-8     412   5   012  4463677-8        2    10/2023-10/2023    122.660
 1350302812-8    DURAN MUNOZ MARIA BEATRIZ          12095501-2     412   5   012  4469824-2        2    10/2023-10/2023     61.684
 1350302829-2    UGALDE UGALDE KAREN VANESSA        15957298-6     412   5   012  4484615-2        2    10/2023-10/2023    139.116
 1350302857-8    BUSTOS SOTO ROMINA TERESA          16529326-6     412   5   012  4443303-6        2    10/2023-10/2023    177.363
 1350302916-7    DIAZ GARRIDO JUANA CRISTINA        16529183-2     412   5   012  4449226-1        5    10/2023-10/2023    162.563
 1350302924-8    ALVAREZ MINO NATALY ANDREA         15927332-6     412   5   012  4434578-1        4    10/2023-10/2023    113.340
 1350302938-8    DAINE SOTO CATHERINE JOHANNA       15390696-3     412   5   012  4449009-9        5    10/2023-10/2023    152.159
 1350302951-5    DIAZ GARRIDO MARIA ELIZABETH       17334677-8     412   5   012  4449227-K        5    10/2023-10/2023    185.863
 1350303052-1    MARAMBIO MALHUE MARIA ANGELICA     14455183-4     412   5   012  4455890-4        2    10/2023-10/2023     83.988
 1350303056-4    VALENZUELA VALENZUELA PAULA AN     15648732-5     412   5   012  4482947-9        4    10/2023-10/2023    198.657
 1350303072-6    GALLARDO AGUILAR FAVIOLA DE LA     14004988-3     412   5   012  4453968-3        2    10/2023-10/2023     74.384
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2217
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350303147-1    ZAVALA SILVA STEPHANIE LETICIA     16205015-K     412   5   012  4486291-3        5    10/2023-10/2023    151.563
 1350303235-4    ORMAZABAL GONZALEZ YURY DANIEL     17650643-1     412   5   012  4465015-0        4    10/2023-10/2023    103.835
 1350303242-7    ZAMBRANO CARBO FELICITA ELIZAB     21693349-4     412   5   012  4487592-6        2    10/2023-10/2023    166.840
 1350303244-3    CARDENAS INOSTROZA JESSICA IVO     15589184-K     412   5   012  4445659-1        2    10/2023-10/2023     63.415
 1350303248-6    LAGOS RIFO MARTA CRISTINA          15467742-9     412   5   012  4460173-7        3    10/2023-10/2023     93.523
 1350303381-4    LOBOS VALENZUELA EVELYN FLAVIA     15648965-4     412   5   012  4458483-2        3    10/2023-10/2023    127.808
 1350303464-0    GAMBOA GUTIERREZ FRANCISCA ING     16204835-K     412   5   012  4454079-7        4    10/2023-10/2023    103.835
 1350303563-9    SOTO LUCERO ANA MARIA              11830421-7     412   5   012  4480107-8        2    10/2023-10/2023     92.127
 1350303576-0    GONZALEZ GONZALEZ MARILYN ALEJ     18838860-4     412   5   012  4454633-7        4    10/2023-10/2023    149.396
 1350303594-9    ARAOS CARRERA NOELIA DEL CARME     14239876-1     412   5   012  4435352-0        2    10/2023-10/2023     82.574
 1350303652-K    COFRE CONEJERA ANGELA ANDREA       14160974-2     412   5   012  4439781-1        3    10/2023-10/2023    182.627
 1350303663-5    VALENZUELA ARRANO MARIA ISABEL     10235494-K     412   5   012  4484867-8        1    10/2023-10/2023     68.716
 1350303933-2    FARIAS ALVARADO LARISSA REBECA     18292765-1     412   5   012  4451550-4        3    10/2023-10/2023    142.567
 1350304019-5    HUENULAO SANCHEZ SOLANGE CRIST     12394614-6     412   5   012  4459958-9        3    10/2023-10/2023    137.172
 1350304060-8    ARACENA CONTRERAS GLASFIRA MIC     16529316-9     412   5   012  4435142-0        4    10/2023-10/2023    157.415
 1350304108-6    LOYOLA NUNEZ DENISSE IVONNE        18117138-3     412   5   012  4458526-K        3    10/2023-10/2023    130.192
 1350304117-5    BARRERA TAPIA LUCIA SOLEDAD        16808263-0     412   5   012  4442638-2        3    10/2023-10/2023    120.712
 1350304148-5    ALVAREZ MAUNA MARGARITA EDELMI     15927353-9     412   5   012  4434573-0        5    10/2023-10/2023    184.563
 1350304174-4    RIQUELME LILLO MIGUELINA LISSE     14072890-K     412   5   012  4472454-5        4    10/2023-10/2023    228.903
 1350304366-6    MIRANDA BUSTOS CRISTINA SOLEDA     17876152-8     412   5   012  4461298-4        5    10/2023-10/2023    269.893
 1350304390-9    AIRALDI URZUA FRANCIA ROXANA       13440582-1     412   5   012  4433748-7        2    10/2023-10/2023    106.744
 1350304402-6    CUEVAS GONZALEZ PAULINA CONSTA     18634055-8     412   5   012  4440228-9        3    10/2023-10/2023    104.316
 1350304411-5    ARAOS MANQUECOY YUSARI NATILDE     18292719-8     412   5   012  4435357-1        3    10/2023-10/2023    127.808
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2218
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350304460-3    ALARCON GOMEZ INES MARISOL         18634099-K     412   5   012  4433827-0        5    10/2023-10/2023    141.159
 1350304518-9    ESCOBAR VERA DANIELA DENIS         16930327-4     412   5   012  4451332-3        5    10/2023-10/2023    144.668
 1350304553-7    AGUIRRE LOBOS ESTER ANDREA         16789213-2     412   5   012  4465512-8        6    10/2023-10/2023    319.276
 1350304562-6    FARIAS FARIAS DANIELA FERNANDA     18634182-1     412   5   012  4449549-K        4    10/2023-10/2023    191.715
 1350304566-9    CONCHA OSSES FERNANDA CAROLINA     17148203-8     412   5   012  4446925-1        5    10/2023-10/2023    184.877
 1350304614-2    CONTRERAS AGUILAR JOCELYN NICO     18292555-1     412   5   012  4446988-K        4    10/2023-10/2023     93.431
 1350304632-0    SILVA DAINE ORIANA DANIELA         17334623-9     412   5   012  4481678-4        3    10/2023-10/2023    132.268
 1350304718-1    SOTO SOTO BRENDA STEFANI           18565036-7     412   5   012  4481771-3        6    10/2023-10/2023    225.880
 1350304731-9    MONTOYA ESPINOZA PATRICIA IVON     19556953-3     412   5   012  4466979-K        3    10/2023-10/2023    119.192
 1350304764-5    QUEZADA FLORES DISENIA ANDREA      19144521-K     412   5   012  4474542-9        4    10/2023-10/2023    103.835
 1350304886-2    SEPULVEDA VERGARA LUZ DEL CARM     12828165-7     412   5   012  4484258-0        2    10/2023-10/2023     80.724
 1350304905-2    MIRANDA AVILES LIZETTE CAROLIN     13769873-0     412   5   012  4477144-6        3    10/2023-10/2023     82.807
 1350304966-4    MARGUE SALINAS MIRTA DEL CARME     13040715-3     412   5   012  4463020-6        2    10/2023-10/2023     76.404
 1350304975-3    QUIJADA YANEZ CLAUDIA MARIANA      12855673-7     412   5   012  4472220-8        2    10/2023-10/2023    152.904
 1350305068-9    QUINONES LONCONAO MIRIAM CECIL     13151454-9     412   5   012  4472253-4        4    10/2023-10/2023    169.011
 1350305104-9    RODRIGUEZ VARGAS PAULINA COSTA     17650735-7     412   5   012  4475678-1        5    10/2023-10/2023    178.447
 1350305116-2    SOTO MARTINEZ CAMILA FERNANDA      19315313-5     412   5   012  4481748-9        4    10/2023-10/2023    183.150
 1350305132-4    ANASCO CARRENO ROSA NATALIA        14004994-8     412   5   012  4434798-9        4    10/2023-10/2023    146.415
 1350305137-5    DIAZ PIZARRO LUISA DEL CARMEN      15648728-7     412   5   012  4444107-1        5    10/2023-10/2023    174.159
 1350305206-1    ESCOBAR MUNOZ AGATHA FRESIA        15648780-5     412   5   012  4449513-9        3    10/2023-10/2023     96.172
 1350305318-1    HINAY HINAY BARBARA PAZ            19375588-7     412   5   012  4459945-7        3    10/2023-10/2023    138.808
 1350305390-4    MIRANDA REBOLLEDO ELIZABETH SC     13453132-0     412   5   012  4461308-5        4    10/2023-10/2023    188.253
 1350305420-K    HERNANDEZ HERNANDEZ JESSICA DE     15927356-3     412   5   012  4452891-6        4    10/2023-10/2023    158.011
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2219
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350305519-2    VALLE CASTRO ANDREA ALEJANDRA      12810709-6     412   5   012  4465314-1        3    10/2023-10/2023    163.032
 1350305528-1    ESCOBAR BRICENO CATALINA ANDRE     15648733-3     412   5   012  4451293-9        4    10/2023-10/2023    157.415
 1350305536-2    RAMIREZ GONZALEZ VALERIA DE LO     16082629-0     412   5   012  4472365-4        1    10/2023-10/2023     94.152
 1350305613-K    CAIMANQUE SERRANO MARIELA DEL      13696180-2     412   5   012  4445310-K        2    10/2023-10/2023    117.471
 1350305692-K    ROJAS ROJAS PAMELA ANDREA          14610092-9     412   5   012  4472521-5        2    10/2023-10/2023    202.388
 1350305698-9    OSORIO ARIAS MARCELA CECILIA       13468764-9     412   5   012  4470588-5        2    10/2023-10/2023     94.988
 1350305853-1    MUNOZ PARADAS GIMENA VALESKA       20166726-7     412   5   012  4467294-4        3    10/2023-10/2023     78.292
 1350305950-3    ZUNIGA HERNANDEZ YANINA ALEXAN     17966374-0     412   5   012  4487834-8        5    10/2023-10/2023    151.563
 1350305957-0    ROSALES SAN MARTIN MADELAINE A     16789141-1     412   5   012  4478323-1        3    10/2023-10/2023     78.292
 1350305996-1    ROJAS TOLOSA NICOLE MACARENA       17019774-7     412   5   012  4465189-0        4    10/2023-10/2023    158.011
 1350305999-6    ESPINOZA VILLA KATHERYN YOHANA     12896314-6     412   5   012  4451494-K        2    10/2023-10/2023    127.875
 1350306048-K    MORAGA HERNANDEZ PAULINA ANDRE     16798885-7     412   5   012  4467023-2        4    10/2023-10/2023    131.831
 1350306125-7    CAMARGO VARELA ANA LAURA           25470536-5     412   5   012  4468985-5        4    10/2023-10/2023    125.951
 1350306147-8    MONTILLA RIVERA DANIELA IGNACI     20570644-5     412   5   012  4466976-5        3    10/2023-10/2023    133.503
 1350306188-5    TAIVO BARRA XAYDENISS MARIEL       13232860-9     412   5   012  4481812-4        3    10/2023-10/2023    141.863
 1350306214-8    DIAZ GARRIDO JUAN RODRIGO          11971390-0     412   5   012  4469745-9        1    10/2023-10/2023     83.020
 1350306284-9    CARIMAN CARRENO SCARLETTE ALEJ     19406656-2     412   5   012  4445715-6        4    10/2023-10/2023    161.620
 1350306307-1    PARRAGUIRRE POBLETE JOCELYN TA     14045062-6     412   5   012  4471104-4        3    10/2023-10/2023     73.103
 1350306313-6    WALKER MERA PRISCILA PATRICIA      15426020-K     412   5   012  4487446-6        2    10/2023-10/2023    130.855
 1350306382-9    DIAZ PENALOZA ROSA TERESA          15927225-7     412   5   012  4469766-1        5    10/2023-10/2023    227.046
 1350306401-9    VIGUERAS VIGUERA JESSICA CAROL     16009120-7     412   5   012  4485896-7        3    10/2023-10/2023    138.808
 1350306438-8    ARAYA GALLEGUILLOS ALEJANDRA A     15800719-3     412   5   012  4435602-3        3    10/2023-10/2023    138.808
 1350306441-8    ALVAREZ ESCOBAR KAREN BIDALIC      16115336-2     412   5   012  4434522-6        4    10/2023-10/2023    147.011
          SECCION SUBSIDIOS                                                                                  PAGINA    :    2220
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1350306571-6    GOMEZ GARCIA ANDREA ALEJANDRA      16087424-4     412   5   012  4454422-9        4    10/2023-10/2023    163.200
 1350306728-K    CASTANEDA RUBILAR VANESSA ALEX     17877309-7     412   5   012  4446061-0        3    10/2023-10/2023     73.103
 1350306765-4    MALDONADO GUZMAN MARIA MAGDALE     16088205-0     412   5   012  4462742-6        5    10/2023-10/2023    152.159
 1350306776-K    ACEVEDO VARGAS CATALINA DEL PI     17399052-9     412   5   012  4433050-4        4    10/2023-10/2023    158.011
 1350306805-7    CASTILLO SEPULVEDA KARINA PAOL     12233758-8     412   5   012  4446154-4        2    10/2023-10/2023    128.471
 1350306836-7    FUENZALIDA GOMEZ MARIA CRISTIN     13453307-2     412   5   012  4452188-1        4    10/2023-10/2023    139.819
 1350306866-9    DIAZ MUNOZ LORENA DEL PILAR        12633202-5     412   5   012  4449267-9        2    10/2023-10/2023     87.708
 1350306876-6    ECHEVERRIA MATELUNA ROCIO CELE     16149856-4     412   5   012  4451214-9        4    10/2023-10/2023    129.661
 1350306901-0    MARDONES GOMEZ SOLANGE             18078823-9     412   5   012  4462999-2        4    10/2023-10/2023    105.771
 1350306906-1    FLORES CAMPOS PAOLA ALEJANDRA      20084625-7     412   5   012  4451855-4        2    10/2023-10/2023    130.949
 1350306971-1    OLIVARES MIRANDA ANA DEL ROSAR     10929627-9     412   5   012  4468013-0        4    10/2023-10/2023    206.902
 1350306982-7    OSORIO OSORIO CLAUDIA MACARENA     16375918-7     412   5   012  4468355-5        4    10/2023-10/2023    147.011
 1350307029-9    SAGREDO SILVA MARIA MARGARITA      15622820-6     412   5   012  4483926-1        3    10/2023-10/2023    133.023
 1350307031-0    VALLE CASTRO VALERIA VALENTINA     15962059-K     412   5   012  4486951-9        3    10/2023-10/2023    138.808
 1350307076-0    TORRES ERICES FRANCISCA MARGAR     16715973-7     412   5   012  4486648-K        4    10/2023-10/2023    147.355
 1350307090-6    GODOY PINTO YANINA LILIAN          12457674-1     412   5   012  4473244-0        3    10/2023-10/2023    159.992
 1350307210-0    HERRERA MUNOZ MONICA GINNETTE      16458462-3     412   5   012  4473641-1        3    10/2023-10/2023    106.206
 1350307223-2    PINAYA CAYO MARTIN  NIFER SCAR     24889893-3     412   5   012  4481196-0        2    10/2023-10/2023    162.299
       TOTAL ORDENES DE PAGO :     133     TOTAL NUMERO DE CAUSANTES :      438     TOTAL MONTO :    17.583.790
