N° |
id_legal |
rut |
digito |
nombre |
año |
trimestre |
id_sector |
factura |
concepto_pres |
detalle |
actual_mo |
actual_mp |
saldo |
fecha_emision |
tipo_doc |
1 |
13601 |
76040135 |
8 |
ROSA MARISO GUZMAN ROSALES, SALAS CUNA Y JARDINES INFANTILES EIRL |
2016 |
4 |
2 |
1908 |
2101001 |
SERVICIO DE SALA CUNA (SEP) |
205.000 |
0 |
205.000 |
31/10/16 |
1 |
2 |
13601 |
76508066 |
5 |
TRANSPORTES BUSES ORTUZAR LTDA |
2016 |
4 |
2 |
409 |
2101001 |
TRASLADO ALUMNOS (SEP) |
190.000 |
0 |
190.000 |
18/10/16 |
1 |
3 |
13601 |
76508066 |
5 |
TRANSPORTES BUSES ORTUZAR LTDA |
2016 |
4 |
2 |
398 |
2101001 |
TRASLADO ALUMNOS (SEP) |
285.000 |
0 |
285.000 |
17/10/16 |
1 |
4 |
13601 |
76508066 |
5 |
TRANSPORTES BUSES ORTUZAR LTDA |
2016 |
4 |
2 |
397 |
2101001 |
TRASLADO ALUMNOS (SEP) |
285.000 |
0 |
285.000 |
17/10/16 |
1 |
5 |
13601 |
76508066 |
5 |
TRANSPORTES BUSES ORTUZAR LTDA |
2016 |
4 |
2 |
407 |
2101001 |
TRASLADO ALUMNOS (SEP) |
660.000 |
0 |
660.000 |
18/10/16 |
1 |
6 |
13601 |
17577261 |
8 |
DENISSE RODRIGUEZ MATUS |
2016 |
4 |
2 |
36 |
2101001 |
VESTUARIO ESCOLAR (SEP) |
346.804 |
0 |
346.804 |
19/10/16 |
1 |
7 |
13601 |
17577261 |
8 |
DENISSE RODRIGUEZ MATUS |
2016 |
4 |
2 |
37 |
2101001 |
VESTUARIO ESCOLAR (SEP) |
50.299 |
0 |
50.299 |
19/10/16 |
1 |
8 |
13601 |
17577261 |
8 |
DENISSE RODRIGUEZ MATUS |
2016 |
4 |
2 |
35 |
2101001 |
VESTUARIO ESCOLAR (SEP) |
21.500 |
0 |
21.500 |
19/10/16 |
1 |
9 |
13601 |
76508066 |
5 |
TRANSPORTES BUSES ORTUZAR LTDA |
2016 |
4 |
2 |
400 |
2101001 |
TRASLADO ALUMNOS (SEP) |
200.000 |
0 |
200.000 |
17/10/16 |
1 |
10 |
13601 |
89912300 |
K |
RICARDO RODRIGUEZ Y CIA. LTDA. |
2016 |
4 |
2 |
875195 |
2101001 |
INSUMOS COMPUTACIONALES (PIE) |
337.767 |
0 |
337.767 |
27/09/16 |
1 |
11 |
13601 |
79525370 |
K |
JORGE MARIO RIADI E HIJOS LIMITADA |
2016 |
4 |
2 |
65 |
2101001 |
VESTUARIO ESCOLAR (SEP) |
31.980 |
0 |
31.980 |
19/10/16 |
1 |
12 |
13601 |
79525370 |
K |
JORGE MARIO RIADI E HIJOS LIMITADA |
2016 |
4 |
2 |
41 |
2101001 |
VESTUARIO ESCOLAR (SEP) |
16.990 |
0 |
16.990 |
25/08/16 |
1 |
13 |
13601 |
12651438 |
7 |
LEONOR GUZMAN ESPINOZA |
2016 |
4 |
2 |
42 |
2101001 |
SERVICIO FUNCION DE TITERES (SEP) |
190.000 |
0 |
190.000 |
12/10/16 |
1 |
14 |
13601 |
76596570 |
5 |
CARLOS PALMA RIVERA Y OTROS |
2016 |
4 |
2 |
17130 |
2101001 |
INSUMOS COMPUTACIONALES (SEP) |
1.245.574 |
0 |
1.245.574 |
17/10/16 |
1 |
15 |
13601 |
96670840 |
9 |
DIMERC S.A. |
2016 |
4 |
2 |
6877195 |
2101001 |
MATERIALES DE OFICINA (SEP) |
306.527 |
0 |
306.527 |
11/10/16 |
1 |
16 |
13601 |
99559190 |
1 |
VICENS VIVES CHILE S.A. |
2016 |
4 |
2 |
20942 |
2101001 |
MATERIALES DE ENSEÑANZA (SEP) |
475.736 |
0 |
475.736 |
04/10/16 |
1 |
17 |
13601 |
96556940 |
5 |
PRISA S.A. |
2016 |
4 |
2 |
9210886 |
2101001 |
MATERIALES DE OFICINA (SEP) |
334.423 |
0 |
334.423 |
14/10/16 |
1 |
18 |
13601 |
96556940 |
5 |
PRISA S.A. |
2016 |
4 |
2 |
9217674 |
2101001 |
MATERIALES DE OFICINA (SEP) |
923.392 |
0 |
923.392 |
18/10/16 |
1 |
19 |
13601 |
96556940 |
5 |
PRISA S.A. |
2016 |
4 |
2 |
9217648 |
2101001 |
MATERIALES DE OFICINA (SEP) |
157.838 |
0 |
157.838 |
18/10/16 |
1 |
20 |
13601 |
96556940 |
5 |
PRISA S.A. |
2016 |
4 |
2 |
9207499 |
2101001 |
MATERIALES DE OFICINA (SEP) |
73.825 |
0 |
73.825 |
12/10/16 |
1 |
21 |
13601 |
89912300 |
K |
RICARDO RODRIGUEZ Y CIA. LTDA. |
2016 |
4 |
2 |
882386 |
2101001 |
INSUMOS COMPUTACIONALES (SEP) |
104.940 |
0 |
104.940 |
20/10/16 |
1 |
22 |
13601 |
89912300 |
K |
RICARDO RODRIGUEZ Y CIA. LTDA. |
2016 |
4 |
2 |
881118 |
2101001 |
INSUMOS COMPUTACIONALES (SEP) |
73.486 |
0 |
73.486 |
17/10/16 |
1 |
23 |
13601 |
89912300 |
K |
RICARDO RODRIGUEZ Y CIA. LTDA. |
2016 |
4 |
2 |
881119 |
2101001 |
INSUMOS COMPUTACIONALES (SEP) |
515.347 |
0 |
515.347 |
17/10/16 |
1 |
24 |
13601 |
89912300 |
K |
RICARDO RODRIGUEZ Y CIA. LTDA. |
2016 |
4 |
2 |
881960 |
2101001 |
INSUMOS COMPUTACIONALES (SEP) |
26.894 |
0 |
26.894 |
19/10/16 |
1 |
25 |
13601 |
96670840 |
9 |
DIMERC S.A. |
2016 |
4 |
2 |
6866603 |
2101001 |
MATERIALES DE ENSEÑANZA (SEP) |
97.193 |
0 |
97.193 |
03/10/16 |
1 |
26 |
13601 |
96670840 |
9 |
DIMERC S.A. |
2016 |
4 |
2 |
6872010 |
2101001 |
MATERIALES DE OFICINA (SEP) |
137.838 |
0 |
137.838 |
05/10/16 |
1 |
27 |
13601 |
89912300 |
K |
RICARDO RODRIGUEZ Y CIA. LTDA. |
2016 |
4 |
2 |
877658 |
2101001 |
INSUMOS COMPUTACIONALES (SEP) |
118.357 |
0 |
118.357 |
05/10/16 |
1 |
28 |
13601 |
89912300 |
K |
RICARDO RODRIGUEZ Y CIA. LTDA. |
2016 |
4 |
2 |
877481 |
2101001 |
INSUMOS COMPUTACIONALES (SEP) |
276.680 |
0 |
276.680 |
04/10/16 |
1 |
29 |
13601 |
89912300 |
K |
RICARDO RODRIGUEZ Y CIA. LTDA. |
2016 |
4 |
2 |
877475 |
2101001 |
INSUMOS COMPUTACIONALES (SEP) |
303.094 |
0 |
303.094 |
04/10/16 |
1 |
30 |
13601 |
89912300 |
K |
RICARDO RODRIGUEZ Y CIA. LTDA. |
2016 |
4 |
2 |
878922 |
2101001 |
INSUMOS COMPUTACIONALES (SEP) |
1.339.322 |
0 |
1.339.322 |
07/10/16 |
1 |
31 |
13601 |
89912300 |
K |
RICARDO RODRIGUEZ Y CIA. LTDA. |
2016 |
4 |
2 |
877478 |
2101001 |
INSUMOS COMPUTACIONALES (SEP) |
276.680 |
0 |
276.680 |
04/10/16 |
1 |
32 |
13601 |
5600610 |
9 |
CARLOS VALLEJOS FIGUEROA |
2016 |
4 |
2 |
211 |
2101001 |
MATERIALES DIDACTICOS (PIE) |
164.525 |
0 |
164.525 |
12/10/16 |
1 |
33 |
13601 |
76234522 |
6 |
COMERCIAL KOPIER LIMITADA |
2016 |
4 |
2 |
24 |
2101001 |
FOTOCOPIAS (SEP) |
405.576 |
0 |
405.576 |
28/09/16 |
1 |
34 |
13601 |
76508066 |
5 |
TRANSPORTES BUSES ORTUZAR LTDA |
2016 |
4 |
2 |
349 |
2101001 |
TRASLADO ALUMNOS (SEP) |
190.000 |
0 |
190.000 |
12/09/16 |
1 |
35 |
13601 |
83068700 |
9 |
FERIA CHILENA DEL LIBRO LIMITADA |
2016 |
4 |
2 |
85500 |
2101001 |
MATERIALES DE ENSEÑANZA (SEP) |
87.699 |
0 |
85.500 |
08/09/16 |
1 |
36 |
13601 |
83068700 |
9 |
FERIA CHILENA DEL LIBRO LIMITADA |
2016 |
4 |
2 |
85601 |
2101001 |
MATERIALES DE ENSEÑANZA (SEP) |
409.743 |
0 |
409.743 |
08/09/16 |
1 |
37 |
13601 |
83068700 |
9 |
FERIA CHILENA DEL LIBRO LIMITADA |
2016 |
4 |
2 |
85602 |
2101001 |
MATERIALES DE ENSEÑANZA (SEP) |
151.141 |
0 |
151.141 |
08/09/16 |
1 |
38 |
13601 |
4188872 |
5 |
SALOMON ALCAINO MOLINA |
2016 |
4 |
2 |
49 |
2101001 |
MATERIALES DE ENSEÑANZA (PIE) |
24.093 |
0 |
24.093 |
12/10/16 |
|
39 |
13601 |
4188872 |
5 |
SALOMON ALCAINO MOLINA |
2016 |
4 |
2 |
48 |
2101001 |
MATERIALES DE ENSEÑANZA (SEP) |
124.742 |
0 |
124.742 |
12/10/16 |
|
40 |
13601 |
77898330 |
3 |
MEDICOS DE FAMILIA S.A. |
2016 |
4 |
2 |
248 |
2101001 |
SERVICIO EVALUACION MEDICA (PIE) |
20.000 |
0 |
20.000 |
03/10/16 |
1 |
41 |
13601 |
77898330 |
3 |
MEDICOS DE FAMILIA S.A. |
2016 |
4 |
2 |
252 |
2101001 |
SERVICIO EVALUACION MEDICA (PIE) |
20.000 |
0 |
20.000 |
03/10/16 |
1 |
42 |
13601 |
77898330 |
3 |
MEDICOS DE FAMILIA S.A. |
2016 |
4 |
2 |
251 |
2101001 |
SERVICIO EVALUACION MEDICA (PIE) |
10.000 |
0 |
10.000 |
03/10/16 |
1 |
43 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2016 |
4 |
2 |
810 |
2101001 |
SERVICIO DE ASESORIA Y SERVICIOS COMPUTACIONALES |
399.500 |
0 |
399.500 |
27/10/16 |
1 |
44 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2016 |
4 |
2 |
812 |
2101001 |
SERVICIO DE ASESORIA Y SERVICIOS COMPUTACIONALES |
232.800 |
0 |
232.800 |
27/10/16 |
1 |
45 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2016 |
4 |
2 |
816 |
2101001 |
SERVICIO DE ASESORIA Y SERVICIOS COMPUTACIONALES |
857.000 |
0 |
857.000 |
27/10/16 |
1 |
46 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2016 |
4 |
2 |
815 |
2101001 |
SERVICIO DE ASESORIA Y SERVICIOS COMPUTACIONALES |
181.600 |
0 |
181.600 |
27/10/16 |
1 |
47 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2016 |
4 |
2 |
813 |
2101001 |
SERVICIO DE ASESORIA Y SERVICIOS COMPUTACIONALES |
169.000 |
0 |
169.000 |
27/10/16 |
1 |
48 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2016 |
4 |
2 |
811 |
2101001 |
SERVICIO DE ASESORIA Y SERVICIOS COMPUTACIONALES |
187.900 |
0 |
187.900 |
27/10/16 |
1 |
49 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2016 |
4 |
2 |
807 |
2101001 |
SERVICIO DE ASESORIA Y SERVICIOS COMPUTACIONALES |
174.000 |
0 |
174.000 |
27/10/16 |
1 |
50 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2016 |
4 |
2 |
809 |
2101001 |
SERVICIO DE ASESORIA Y SERVICIOS COMPUTACIONALES |
216.000 |
0 |
216.000 |
27/10/16 |
1 |
51 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2016 |
4 |
2 |
814 |
2101001 |
SERVICIO DE ASESORIA Y SERVICIOS COMPUTACIONALES |
177.400 |
0 |
177.400 |
27/10/16 |
1 |
52 |
13601 |
76169498 |
7 |
SAMUEL NUÑEZ INFORMATICA Y TECNOLOGIA PCTEL COMPUTACION EIRL |
2016 |
4 |
2 |
808 |
2101001 |
SERVICIO DE ASESORIA Y SERVICIOS COMPUTACIONALES |
265.000 |
0 |
265.000 |
27/10/16 |
1 |
53 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103012 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
410.626 |
0 |
410.626 |
28/10/16 |
1 |
54 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103013 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
194.600 |
0 |
194.600 |
28/10/16 |
1 |
55 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103016 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
508.900 |
0 |
508.900 |
28/10/16 |
1 |
56 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103023 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
101.166 |
0 |
101.166 |
28/10/16 |
1 |
57 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103024 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
17.092 |
0 |
17.092 |
28/10/16 |
1 |
58 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103025 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
1.198.559 |
0 |
1.198.559 |
28/10/16 |
1 |
59 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103026 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
641.298 |
0 |
641.298 |
28/10/16 |
1 |
60 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103029 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
50.491 |
0 |
50.491 |
28/10/16 |
1 |
61 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103032 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
1.316.677 |
0 |
1.316.677 |
28/10/16 |
1 |
62 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103040 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
202.075 |
0 |
202.075 |
28/10/16 |
1 |
63 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103041 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
212.617 |
0 |
212.617 |
28/10/16 |
1 |
64 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103043 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
116.127 |
0 |
116.127 |
28/10/16 |
1 |
65 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103044 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
77.500 |
0 |
77.500 |
28/10/16 |
1 |
66 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103046 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
168.245 |
0 |
168.245 |
28/10/16 |
1 |
67 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103050 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
18.999.430 |
0 |
18.999.430 |
28/10/16 |
1 |
68 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103053 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
874.405 |
0 |
874.405 |
28/10/16 |
1 |
69 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103054 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
30.939 |
0 |
30.939 |
28/10/16 |
1 |
70 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103058 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
11.994 |
0 |
11.994 |
28/10/16 |
1 |
71 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103059 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
156.000 |
0 |
156.000 |
28/10/16 |
1 |
72 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103060 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
129.000 |
0 |
129.000 |
28/10/16 |
1 |
73 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103064 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
10.574.189 |
0 |
10.574.189 |
28/10/16 |
1 |
74 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103065 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
40.000 |
0 |
40.000 |
28/10/16 |
1 |
75 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103066 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
272.068 |
0 |
272.068 |
28/10/16 |
1 |
76 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103069 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
824.363 |
0 |
824.363 |
28/10/16 |
1 |
77 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103071 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
2.860.764 |
0 |
2.860.764 |
28/10/16 |
1 |
78 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103072 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
174.000 |
0 |
174.000 |
28/10/16 |
1 |
79 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2103073 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
73.526 |
0 |
73.526 |
28/10/16 |
1 |
80 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2104001 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
130.540.635 |
0 |
130.540.635 |
28/10/16 |
1 |
81 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2104001 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
11.164.933 |
0 |
11.164.933 |
28/10/16 |
1 |
82 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2105001 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
5.015.229 |
0 |
5.015.229 |
28/10/16 |
1 |
83 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
4 |
2 |
0 |
2105002 |
PLANILLA DE REMUNERACIONES MES 10/2016 |
730.478 |
0 |
730.478 |
28/10/16 |
1 |