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: 10109 PTO. VARAS
 
  ---------------------------------------------------------------------------------------------------------------------------------
    NUM.CONTROL         NOMBRE                      C.IDENTIDAD    AGE.  FP  BCO. N.ORDEN PAGO   N.CAU.     PERIODO         MONTO
                                                                                                         DESDE   HASTA
  ---------------------------------------------------------------------------------------------------------------------------------
 1010121165-2    VILLARROEL VELASQUEZ MARISA IR     15286346-2     010   5   012  4487395-8        2    10/2023-10/2023     73.564
 1010129295-4    MALDONADO COFRE MIRTA ANGELICA     15279438-K     010   5   012  4462732-9        3    10/2023-10/2023    138.808
 1010152698-K    SOTO GONZALEZ MONICA ROXANA        16506632-4     010   5   012  4484394-3        4    10/2023-10/2023    188.915
 1010503143-8    MELLA HUICHACAN ROXANA BEATRIZ     18281665-5     010   5   012  4461213-5        4    10/2023-10/2023     98.620
 1010702943-0    ALTAMIRANO GARCIA ELIZABETH GI     17911328-7     010   5   012  4442422-3        5    10/2023-10/2023    124.163
 1010904299-K    CARDENAS URIBE MACARENA SOLEDA     16136290-5     010   5   012  4445687-7        4    10/2023-10/2023    158.011
 1010904525-5    CARRASCO BARRIA DANIELA ALEJAN     16246870-7     010   5   012  4445789-K        2    10/2023-10/2023     95.464
 1010904618-9    HUICHAQUELEN OLAVARRIA VANESSA     15280449-0     010   5   012  4453032-5        5    10/2023-10/2023    168.919
 1010904623-5    OROZ MELLA MARIA ALEXANDRA         19657873-0     010   5   012  4473956-9        5    10/2023-10/2023    124.163
 1010904671-5    DELGADO CARDENAS CLAUDIA ANDRE     16452929-0     010   5   012  4449083-8        3    10/2023-10/2023    128.379
 1010904777-0    FLORES SOTO CRISTINA SOLEDAD       16591271-3     010   5   012  4473004-9        3    10/2023-10/2023     98.657
 1010904902-1    CAICO PEREZ JOHANA DEL CARMEN      14086323-8     010   5   012  4438039-0        4    10/2023-10/2023    162.721
 1010904928-5    MANSILLA HERNANDEZ KATHERINE Y     17296797-3     010   5   012  4462939-9        4    10/2023-10/2023     93.431
 1010904934-K    VARGAS GODOY MARIANA PATRICIA      18348883-K     010   5   012  4487011-8        5    10/2023-10/2023    247.603
 1010904947-1    RIOS SILVA MIRIAN ALEJANDRA        16453089-2     010   5   012  4475175-5        3    10/2023-10/2023    163.863
 1010905003-8    ESCOBAR AGUERO JESSICA DEL CAR     13849078-5     010   5   012  4451288-2        2    10/2023-10/2023    117.471
 1010905023-2    GALLARDO VILLARROEL YOHANA LET     19437433-K     010   5   012  4454035-5        4    10/2023-10/2023    158.011
 1010905093-3    ALMARZA CARRILLO DANIELA KARIN     15737480-K     010   5   012  4434206-5        3    10/2023-10/2023    163.863
 1010905138-7    HERMOSILLA SANHUEZA JESSICA ES     13165222-4     010   5   012  4452870-3        3    10/2023-10/2023    106.252
 1010905346-0    CARRASCO ALMONACID CRISTINA YA     16452987-8     010   5   012  4445773-3        4    10/2023-10/2023    162.065
 1010905501-3    ALARCON CUELL PATRICIA VIVIANA     11711925-4     010   5   012  4465536-5        2    10/2023-10/2023    147.831
 1010905590-0    ALVARADO BARRIA LORENA FLORINI     16452718-2     010   5   012  4434349-5        2    10/2023-10/2023    127.875
 1010905600-1    ELGUETA VARAS EDITH TATIANA        17532412-7     010   5   012  4447726-2        3    10/2023-10/2023    127.808
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1577
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010905653-2    CARIMAN MONTIEL CAROLINA ANDRE     15280644-2     010   5   012  4443371-0        5    10/2023-10/2023    173.677
 1010905925-6    VILLEGAS RIVERA YECENIA MACARE     18207828-K     010   5   012  4480506-5        6    10/2023-10/2023    187.553
 1010905980-9    SOTO RAIPAN MARIA HAYDEE           12758214-9     010   5   012  4480148-5        3    10/2023-10/2023     84.467
 1010906020-3    CARDENAS HERMOSILLA YACQUELINE     15280063-0     010   5   012  4456848-9        2    10/2023-10/2023     66.724
 1010906049-1    MIRANDA YEFE LINDE MIRIAM          15280860-7     010   5   012  4466885-8        3    10/2023-10/2023    181.211
 1010906083-1    GONZALEZ MANSILLA MARCELA ALEJ     13592425-3     010   5   012  4450125-2        4    10/2023-10/2023    103.835
 1010906180-3    MANSILLA ZAPATA AMPARITO SOLED     16453215-1     010   5   012  4455888-2        3    10/2023-10/2023    129.108
 1010906225-7    GUZMAN ORTEGA EBELYN GABRIELA      19149971-9     010   5   012  4455269-8        4    10/2023-10/2023    110.971
 1010906239-7    MANSILLA AGUILAR YOHANA CARMEN     18349412-0     010   5   012  4476881-K        3    10/2023-10/2023     86.776
 1010906261-3    IGOR MALDONADO LESLY ESTEFANIA     18207559-0     010   5   012  4457812-3        5    10/2023-10/2023    152.159
 1010906310-5    SOTO GOMEZ LILIAN PAZ              17999701-0     010   5   012  4480067-5        4    10/2023-10/2023    180.715
 1010906421-7    ALBARRACIN VARAS INES ELIANA       15280500-4     010   5   012  4433941-2        3    10/2023-10/2023    104.523
 1010906603-1    ORTIZ BRAVO NIXI DIXI OLGA         18000290-1     010   5   012  4470550-8        4    10/2023-10/2023    179.415
 1010906667-8    PINTO NARVAI ERIKA DE LOURDES      12679273-5     010   5   012  4471778-6        2    10/2023-10/2023     78.799
 1010906701-1    MALDONADO HERNANDEZ MARITA ISA     14529210-7     010   5   012  4458559-6        2    10/2023-10/2023    138.875
 1010906715-1    MILLALONCO GONZALEZ SANDRA ISA     13592627-2     010   5   012  4463835-5        3    10/2023-10/2023     78.292
 1010906722-4    MARIN VARGAS ROMINA ANDREA         18348775-2     010   5   012  4463107-5        3    10/2023-10/2023    138.808
 1010906749-6    SALAZAR LOPEZ ELIZABETH ANDREA     15485846-6     010   5   012  4448786-1        3    10/2023-10/2023    157.043
 1010906753-4    AGUILERA GODOY MARIANNE EVELYN     18207700-3     010   5   012  4433523-9        2    10/2023-10/2023    118.008
 1010906856-5    GUERRERO VIDAL YARITZA CONSUEL     19150667-7     010   5   012  4444703-7        4    10/2023-10/2023    171.891
 1010906864-6    CASTRO GONZALEZ DANIELA DEVORA     17639200-2     010   5   012  4443431-8        4    10/2023-10/2023    103.835
 1010906895-6    GUZMAN GUZMAN CAMILA ANDREA        19150545-K     010   7   303  4488031-8        4    10/2023-10/2023    164.825
 1010907156-6    ALARCON MARTINEZ ERIKA JEANNET     15656308-0     010   5   012  4433851-3        2    10/2023-10/2023    122.660
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1578
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010907220-1    PICHICONA GARCIA SANDRA INES       14042801-9     010   5   012  4471627-5        3    10/2023-10/2023    152.863
 1010907265-1    LEHUE VELASQUEZ SILVIA ALEJAND     19790334-1     010   5   012  4453145-3        2    10/2023-10/2023    107.480
 1010907287-2    AGUILAR ANDRADE MARIA LUISA        10847554-4     010   5   012  4433361-9        2    10/2023-10/2023     87.230
 1010907398-4    AGUILAR MALDONADO DEYSI ALEJAN     18016436-7     010   5   012  4433399-6        4    10/2023-10/2023    103.835
 1010907445-K    VILLARROEL AGUILAR YOCELYN ALE     15921727-2     010   5   012  4486056-2        3    10/2023-10/2023     90.522
 1010907457-3    RUIZ BARRIA ELIZABET TAMARA        18752809-7     010   5   012  4478367-3        3    10/2023-10/2023     91.464
 1010907465-4    SCHMAUCK MILLAN ANDREA ALEJAND     15279863-6     010   5   012  4441914-9        3    10/2023-10/2023    152.863
 1010907533-2    ABURTO VELASQUEZ CLAUDIA EDITH     18348747-7     010   5   012  4432958-1        3    10/2023-10/2023    116.808
 1010907585-5    MURTSCHWA IGOR MARIA JOSE          18349105-9     010   5   012  4461479-0        4    10/2023-10/2023    179.415
 1010907637-1    CEA URIBE YOLANDA ELVIRA           13406461-7     010   5   012  4469329-1        4    10/2023-10/2023    182.306
 1010907673-8    MONTERO SANCHEZ VANESA IBERIA      23328244-8     010   5   012  4477231-0        4    10/2023-10/2023    194.637
 1010907699-1    OVANDO OVANDO DANIELA DE LOURD     19150187-K     010   5   012  4453520-3        2    10/2023-10/2023     52.775
 1010907726-2    VARGAS ALMONACID YASNA NICOL       19150195-0     010   5   012  4480424-7        3    10/2023-10/2023    166.761
 1010907737-8    GAMIN MALDONADO MARIA EUDOMILI     09596895-3     010   5   012  4454085-1        2    10/2023-10/2023     66.494
 1010907879-K    TORO ACOSTA CAROLINA ALEJANDRA     20198507-2     010   5   012  4482164-8        2    10/2023-10/2023     61.684
 1010907913-3    SOTO RODRIGUEZ JOSELYN TEXIA       17191830-8     010   5   012  4480155-8        4    10/2023-10/2023    136.011
 1010907955-9    VELASQUEZ APABLAZA VALENTINA       17257736-9     010   5   012  4459669-5        4    10/2023-10/2023    170.235
 1010908120-0    ANDRADE CORONADO MARIA ESTER       14377987-4     010   5   012  4434866-7        2    10/2023-10/2023     89.799
 1010908142-1    SALDIVIA SALDIVIA OLGA YAMILET     13589141-K     010   5   012  4478758-K        5    10/2023-10/2023    113.759
 1010908185-5    VARGAS MONTIEL YOCELIN ROXANA      15279446-0     010   5   012  4485155-5        5    10/2023-10/2023    226.019
 1010908277-0    RUIZ VILLAGRA DANIELA DE LOURD     16136880-6     010   5   012  4465208-0        3    10/2023-10/2023    138.808
 1010908310-6    BARRIA VILLARROEL GISELA EVELY     14086672-5     010   5   012  4437093-K        3    10/2023-10/2023    104.523
 1010908420-K    VARGAS ALVAREZ CONSTANZA SOLED     21505035-1     010   5   012  4485095-8        3    10/2023-10/2023    144.023
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1579
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010908586-9    ALMONACID ALVARADO SUSANA YEAN     13166936-4     010   5   012  4434235-9        1    10/2023-10/2023    159.316
 1010908669-5    ARO URIBE CRISTINA CECILIA         13824439-3     010   5   012  4465863-1        2    10/2023-10/2023     82.574
 1010908754-3    MILLACURA CAIPICHUN JESSICA DE     13167090-7     010   5   012  4477130-6        2    10/2023-10/2023     81.734
 1010908786-1    ATENCIO CHURA GIOVANNA BETY        23053406-3     010   5   012  4465922-0        2    10/2023-10/2023    122.660
 1010908836-1    PEREZ PEREZ VIVIANA ALEJANDRA      15645224-6     010   5   012  4471542-2        5    10/2023-10/2023    155.668
 1010908886-8    BENAVIDES CARRERA JOHANNA MARG     15472476-1     010   5   012  4442916-0        2    10/2023-10/2023    122.660
 1010908919-8    SAAVEDRA REBOLLEDO RUTH PATRIC     16222832-3     010   5   012  4478458-0        4    10/2023-10/2023    169.011
 1010908941-4    GALLEGOS NAVARRO DANIELA DE LA     15280361-3     010   5   012  4454044-4        4    10/2023-10/2023     93.431
 1010908958-9    PAREDES URIBE PRISCILA PAOLA       13525617-K     010   5   012  4471013-7        3    10/2023-10/2023    168.415
 1010908977-5    MOLINA VARGAS IVAN ALEJANDRO       15921529-6     010   5   012  4464039-2        3    10/2023-10/2023     82.012
 1010909053-6    GOMEZ BARRIENTOS MARCELA GEMA      15280665-5     010   5   012  4454402-4        4    10/2023-10/2023    136.011
 1010909086-2    BAHAMONDE ANAZCO MARIA ROXANA      15281505-0     010   5   012  4442508-4        2    10/2023-10/2023     84.174
 1010909126-5    PAVEZ LEIVA DANIELA NATALIA        16694303-5     010   5   012  4471156-7        4    10/2023-10/2023    168.415
 1010909155-9    PAREDES MANSILLA PATRICIA ROXA     17296722-1     010   5   012  4470993-7        5    10/2023-10/2023    214.807
 1010909196-6    MONTANA MIRANDA KATHERINE PAOL     15338971-3     010   5   012  4464130-5        2    10/2023-10/2023    122.660
 1010909237-7    NUNEZ URIBE MARLENE FABIOLA        13823835-0     010   5   012  4467832-2        2    10/2023-10/2023     95.464
 1010909276-8    ALVAREZ MANSILLA MARCELA ALEJA     20293720-9     010   5   012  4434568-4        2    10/2023-10/2023     86.124
 1010909317-9    ALVARADO FLORES CAROLINA LORET     17633541-6     010   5   012  4434368-1        4    10/2023-10/2023    168.415
 1010909326-8    MAYORGA ARO BARBARA ANDREA         20050479-8     010   5   012  4441123-7        3    10/2023-10/2023     97.182
 1010909345-4    HERNANDEZ PEREZ GABRIELA ANDRE     16994470-9     010   5   012  4457307-5        4    10/2023-10/2023    127.175
 1010909421-3    VARGAS PEREIRA INGRID SOLEDAD      18473766-3     010   5   012  4487028-2        4    10/2023-10/2023    103.835
 1010909432-9    BUSTOS VILLA DARLING CLEMIRA       12910972-6     010   5   012  4466254-K        4    10/2023-10/2023    173.695
 1010909479-5    URRUTIA HINOJOSA CAROLINA VERO     15083139-3     010   5   012  4484677-2        3    10/2023-10/2023    159.495
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1580
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1010909492-2    BENAVIDES VELASCO VALESKA KARI     08761064-0     010   5   012  4466107-1        6    10/2023-10/2023    288.116
 1010909504-K    RODRIGUEZ ANTILEF SILVANA SOLA     15689393-5     010   5   012  4483703-K        4    10/2023-10/2023    225.735
 1010909575-9    VELASQUEZ URIBE DANIELA ANDREA     16136611-0     010   5   012  4487160-2        4    10/2023-10/2023    237.375
 1010909646-1    BARRIENTOS ALMONACID MIRIAM RO     11926982-2     010   5   012  4456791-1        2    10/2023-10/2023     98.531
 1020211356-2    FUENTES ARRIAGADA BRENDA MALU      16168634-4     010   5   012  4452052-4        4    10/2023-10/2023    172.595
 1020903242-8    ULLOA MARTINEZ MARIA URSULINA      13408392-1     010   5   012  4484625-K        3    10/2023-10/2023    160.352
 1053502409-5    ANABALON CONTRERAS WALESKA MAG     17247323-7     010   5   012  4434779-2        3    10/2023-10/2023    123.232
 1056801413-3    MONTIEL GALLARDO GLORIA PATRIC     13406221-5     010   5   012  4464211-5        4    10/2023-10/2023    157.299
 1056900035-7    CARDENAS JARA GLADYS DEL CARME     14409701-7     010   5   012  4438518-K        2    10/2023-10/2023     66.724
 1056900173-6    CARE TOCOL MARLENE LUCILA          10786674-4     010   5   012  4438554-6        3    10/2023-10/2023    109.173
 1056900460-3    CARCAMO BARRIENTOS JEANNETTE D     12997766-3     010   5   012  4438459-0        2    10/2023-10/2023     61.684
 1056900614-2    TORRES AGUERO JANETT FRIDA         15280574-8     010   5   012  4482240-7        3    10/2023-10/2023    109.258
 1056900643-6    CABEZAS SOTO MARIA MARISA          12758167-3     010   5   012  4437911-2        2    10/2023-10/2023    129.696
 1056900739-4    GALLARDO CARDENAS YESSICA ANDR     13592529-2     010   5   012  4473120-7        2    10/2023-10/2023    124.445
 1056900892-7    TRIBINO PACHECO EULALIA DEL CA     12307814-4     010   5   012  4482472-8        2    10/2023-10/2023     57.964
 1056901749-7    AGUERO ALVARADO JULIA MARLENE      11711917-3     010   5   012  4465463-6        2    10/2023-10/2023    102.374
 1056901788-8    GALLARDO VIDAL SANDRA DEL CARM     13167303-5     010   5   012  4448197-9        3    10/2023-10/2023     73.103
 1056902405-1    CIFUENTES CARRASCO MONICA BEAT     12070323-4     010   5   012  4443537-3        2    10/2023-10/2023     69.015
 1056902577-5    HERNANDEZ VILLARROEL MARIA CEC     15280540-3     010   5   012  4452920-3        4    10/2023-10/2023     98.620
 1056902730-1    VARGAS PAREDES ALICIA JEANNETT     14086642-3     010   5   012  4485171-7        2    10/2023-10/2023     86.414
 1056902792-1    MANCILLA PIUCOL CAROLINA ANDRE     15280146-7     010   5   012  4455879-3        3    10/2023-10/2023    111.503
 1056902941-K    SCHMAUCK MILLACURA JOHANNA JOV     15645336-6     010   5   012  4484166-5        2    10/2023-10/2023     87.234
 1056903062-0    BARRIENTOS VERA YARELA DEL CAR     15279648-K     010   5   012  4442724-9        4    10/2023-10/2023    207.498
          SECCION SUBSIDIOS                                                                                  PAGINA    :    1581
      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
  ---------------------------------------------------------------------------------------------------------------------------------
 1056903084-1    SIEFERT SIEFERT MARISEL DEL CA     13824205-6     010   5   012  4484277-7        2    10/2023-10/2023    109.507
 1056903336-0    ANDRADE ANDRADE CLAUDIA ALEJAN     16136650-1     010   5   012  4434853-5        4    10/2023-10/2023    127.175
 1056903473-1    VARGAS LUPAN EVELYN DEL CONSUE     15279407-K     010   5   012  4485143-1        3    10/2023-10/2023    152.863
 1056903503-7    MELLA SOTO MARIA PATRICIA          11604260-6     010   5   012  4477059-8        1    10/2023-10/2023     79.181
 1056903558-4    QUEZADA SANTANA SONIA DEL CARM     15284490-5     010   5   012  4474553-4        4    10/2023-10/2023    195.899
 1056903560-6    ZAMORANO VARGAS MACARENA DEL P     15921523-7     010   5   012  4448849-3        3    10/2023-10/2023    135.501
 1056903634-3    ALDERETE AVENDANO DANIELA BEAT     16136852-0     010   5   012  4434056-9        4    10/2023-10/2023    147.011
 1056903663-7    AVILA MANCILLA DOMENICA ELBA       15279610-2     010   5   012  4453752-4        3    10/2023-10/2023    136.801
 1056903676-9    SOTO MARTINEZ ANDREA TRANSITO      13754301-K     010   5   012  4480113-2        2    10/2023-10/2023     92.679
 1056903688-2    MUNOZ CANIO PAMELA YARELA          13824514-4     010   5   012  4464630-7        2    10/2023-10/2023     95.464
 1056903737-4    MILLATUREO MANSILLA ANDREA DE      16453380-8     010   5   012  4463866-5        3    10/2023-10/2023    114.704
 1056903768-4    BARRIA HERNANDEZ ELISA DEL CAR     11412994-1     010   5   012  4442671-4        2    10/2023-10/2023     67.799
 1056903891-5    MILLAHUANQUI RUIZ PATRICIA DEL     16727397-1     010   5   012  4463827-4        6    10/2023-10/2023    204.989
 1056903929-6    HERNANDEZ MIRANDA ISABEL ALEJA     16452949-5     010   5   012  4452899-1        3    10/2023-10/2023    152.267
 1056904140-1    QUEZADA TRENFO KAREN IRENIA        15921706-K     010   5   012  4474554-2        4    10/2023-10/2023     93.431
 1056904174-6    DELGADO CARDENAS CORINA ANDREA     16136560-2     010   5   012  4443975-1        2    10/2023-10/2023    117.471
 1056904223-8    QUEZADA BARRIA SILVIA DEL CARM     18208205-8     010   5   012  4474540-2        4    10/2023-10/2023    137.608
 1330118358-K    MALDONADO GARCIA LORETO SOLEDA     17241480-K     010   5   012  4461028-0        5    10/2023-10/2023    196.308
       TOTAL ORDENES DE PAGO :     133     TOTAL NUMERO DE CAUSANTES :      426     TOTAL MONTO :    17.410.472
