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 |
76624617 |
6 |
CONSTRUCCIONES ALLENDE Y COMPAÑÍA LIMITADA |
2017 |
2 |
2 |
16 |
2101001 |
MEJORAMIENTO COCINA |
18.270.689 |
0 |
18.270.689 |
17/04/17 |
1 |
2 |
13601 |
76508066 |
5 |
TRANSPORTES BUSES ORTUZAR LIMITADA |
2017 |
2 |
2 |
702 |
2101001 |
TRASLADO DE ALUMNOS |
169.456 |
0 |
169.456 |
31/04/2017 |
1 |
3 |
13601 |
76508066 |
5 |
TRANSPORTES BUSES ORTUZAR LIMITADA |
2017 |
2 |
2 |
699 |
2101001 |
TRASLADO DE ALUMNOS |
105.910 |
0 |
105.910 |
31/03/17 |
1 |
4 |
13601 |
76508066 |
5 |
TRANSPORTES BUSES ORTUZAR LIMITADA |
2017 |
2 |
2 |
701 |
2101001 |
TRASLADO DE ALUMNOS |
148.274 |
0 |
148.274 |
31/03/17 |
1 |
5 |
13601 |
76068924 |
6 |
SOCIEDAD COMERCIAL ECOIMAGEN LIMITADA |
2017 |
2 |
2 |
2411 |
2101001 |
ADQUISICION DE LECTOR OPTICO |
2.595.433 |
0 |
2.595.433 |
22/03/17 |
1 |
6 |
13601 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA |
2017 |
2 |
2 |
931066 |
2101001 |
INSUMOS COMPUTACIONALES |
2.576.763 |
0 |
2.576.763 |
10/04/17 |
1 |
7 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
2 |
2 |
9409215 |
2101001 |
MATERIAL DE OFICINA |
865.431 |
0 |
865.431 |
21/02/17 |
1 |
8 |
13601 |
77012870 |
6 |
COMERCIAL REDOFFICE LTDA |
2017 |
2 |
2 |
158848 |
2101001 |
MATERIAL ESCOLAR |
85.891 |
0 |
85.891 |
06/04/17 |
1 |
9 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
2 |
2 |
9492056 |
2101001 |
MATERIAL DIDACTICO |
441.431 |
0 |
441.431 |
10/04/17 |
1 |
10 |
13601 |
65044442 |
6 |
FUNDACION EDUCACIONAL CRECER CON TODOS |
2017 |
2 |
2 |
334 |
2101001 |
IMPLEMENTACION PROGRAMA PRIMERO LEE NT1 NT2 |
1.900.000 |
0 |
1.900.000 |
18/04/17 |
1 |
11 |
13601 |
76234522 |
6 |
COMERCIAL KOPIER LIMITADA |
2017 |
2 |
2 |
363 |
2101001 |
ARRIENDO FOTOCOPIADORAS MES DE ABRIL |
742.941 |
0 |
742.941 |
31/03/17 |
1 |
12 |
13601 |
89912300 |
K |
INGENIERIA Y CONSTRUCCION RICARDO RODRIGUEZ Y CIA. LTDA |
2017 |
2 |
2 |
932660 |
2101001 |
COMPRA DE INSUMOS COMPUTACIONALES |
18.754 |
0 |
18.754 |
17/04/17 |
1 |
13 |
13601 |
13067463 |
1 |
CAROLINA ALEJANDRA MOYA ESTEVEZ |
2017 |
2 |
2 |
33 |
2101001 |
ADQUISICION DE AGENDAS ESCOLARES ANO 2017 |
1.405.985 |
0 |
1.405.985 |
17/04/17 |
1 |
14 |
13601 |
76368859 |
3 |
SOCIEDAD COMERCIAL FSN SPA |
2017 |
2 |
2 |
70 |
2101001 |
INSUMOS COMPUTACIONALES |
19.335 |
0 |
19.335 |
23/03/17 |
1 |
15 |
13601 |
11372911 |
2 |
JOSE HERNAN HENRIQUEZ SEPULVEDA |
2017 |
2 |
2 |
906 |
2101001 |
ADQUISICION DE DOS ESCRITORIOS |
184.819 |
0 |
184.819 |
22/03/17 |
1 |
16 |
13601 |
76334546 |
7 |
JUAN CARLOS ABARZUA PAREDES E.I.R.L. |
2017 |
2 |
2 |
269 |
2101001 |
CONFECCION LETRERO LICEO POLIVALENTE |
150.000 |
0 |
150.000 |
16/03/17 |
1 |
17 |
13601 |
71449800 |
2 |
COMITÉ DE AGUA POTABLE LONQUEN |
2017 |
2 |
2 |
63619 |
2101001 |
CONSUMOS BASICOS |
399.300 |
0 |
399.300 |
02/03/17 |
1 |
18 |
13601 |
5102695 |
0 |
EDWING ALEJANDRO NAVARRETE DELGADO |
2017 |
2 |
2 |
1762 |
2101001 |
HABILITACION DE ANEXO TELEFONICO |
142.800 |
0 |
142.800 |
26/04/17 |
1 |
19 |
13601 |
76694198 |
2 |
RAYEN LAFQUEN CONSTRUCCIONES SPA |
2017 |
2 |
2 |
39 |
2101001 |
INSTALACION DE EXTRACTORES EN SERVICIOS HIGIENICOS |
166.600 |
0 |
166.600 |
17/04/17 |
1 |
20 |
13601 |
96670840 |
9 |
DIMERC S.A. |
2017 |
2 |
2 |
7151923 |
2101001 |
MATERIAL DE ASEO |
1.048.753 |
0 |
1.048.753 |
10/04/17 |
1 |
21 |
13601 |
13771244 |
K |
JESUS ANTONIO HERNANDEZ CABRERA |
2017 |
2 |
2 |
13 |
2101001 |
TRABAJO INSTALACION DE MAQUINAS DE EJERCICIO |
1.625.778 |
0 |
1.625.778 |
21/04/17 |
1 |
22 |
13601 |
10842825 |
2 |
BERNARDO ALEJANDRO GUINEZ ALEGRIA |
2017 |
2 |
2 |
748 |
2101001 |
COMPRA DE TINETAS LATEX |
135.000 |
0 |
135.000 |
18/04/17 |
1 |
23 |
13601 |
76694198 |
2 |
RAYEN LAFQUEN CONSTRUCCIONES SPA |
2017 |
2 |
2 |
37 |
2101001 |
INSTALACION DE EQUIPOS LED EN LICEO POLITECNICO |
1.404.200 |
0 |
1.404.200 |
16/04/17 |
1 |
24 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
2 |
2 |
9492059 |
2101001 |
MATERIAL DE ASEO |
131.446 |
0 |
131.446 |
10/04/17 |
1 |
25 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
2 |
2 |
9489667 |
2101001 |
MATERIAL DE OFICINA |
72.453 |
0 |
72.453 |
07/04/17 |
1 |
26 |
13601 |
5102695 |
0 |
EDWING ALEJANDRO NAVARRETE DELGADO |
2017 |
2 |
2 |
1753 |
2101001 |
REPARACION DE MESA DE SONIDO ESC. GRECIA |
47.600 |
0 |
47.600 |
10/04/17 |
1 |
27 |
13601 |
10360328 |
5 |
EGLA ABIGAIL OROSTICA CORTES |
2017 |
2 |
2 |
522 |
2101001 |
SOLICITUD DE ACCESO DE INFORMACION PUBLICA |
195.600 |
0 |
195.600 |
12/04/17 |
1 |
28 |
13601 |
96556940 |
5 |
PROVEEDORES INTEGRALES PRISA S.A. |
2017 |
2 |
2 |
9487255 |
2101001 |
MATERIAL DE OFICINA |
77.112 |
0 |
77.112 |
06/04/17 |
1 |
29 |
13601 |
76163951 |
K |
ASESORIA Y GESTION PRO TARGET LIMITADA |
2017 |
2 |
2 |
220 |
2101001 |
ADQUISICION DE RELOJ CONTROL DE ENTRADA |
1.006.619 |
0 |
1.006.619 |
03/04/17 |
1 |
30 |
13601 |
76163951 |
K |
ASESORIA Y GESTION PRO TARGET LIMITADA |
2017 |
2 |
2 |
221 |
2101001 |
ADQUISICION DE RELOJ CONTROL DE ENTRADA |
1.006.619 |
0 |
1.006.619 |
03/04/17 |
1 |
31 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
95223801 |
2101001 |
CONSUMOS BASICOS |
50.740 |
0 |
50.740 |
10/04/17 |
1 |
32 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404665 |
2101001 |
CONSUMOS BASICOS |
48.667 |
0 |
48.667 |
10/04/17 |
1 |
33 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404667 |
2101001 |
CONSUMOS BASICOS |
52.906 |
0 |
52.906 |
10/04/17 |
1 |
34 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
95223800 |
2101001 |
CONSUMOS BASICOS |
51.732 |
0 |
51.732 |
10/04/17 |
1 |
35 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404656 |
2101001 |
CONSUMOS BASICOS |
50.404 |
0 |
50.404 |
10/04/17 |
1 |
36 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404671 |
2101001 |
CONSUMOS BASICOS |
56.877 |
0 |
56.877 |
10/04/17 |
1 |
37 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404673 |
2101001 |
CONSUMOS BASICOS |
48.667 |
0 |
48.667 |
10/04/17 |
1 |
38 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404663 |
2101001 |
CONSUMOS BASICOS |
52.906 |
0 |
52.906 |
10/04/17 |
1 |
39 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404666 |
2101001 |
CONSUMOS BASICOS |
44.673 |
0 |
44.673 |
10/04/17 |
1 |
40 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404669 |
2101001 |
CONSUMOS BASICOS |
55.821 |
0 |
55.821 |
10/04/17 |
1 |
41 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404655 |
2101001 |
CONSUMOS BASICOS |
15.182 |
0 |
15.182 |
10/04/17 |
1 |
42 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404660 |
2101001 |
CONSUMOS BASICOS |
63.764 |
0 |
63.764 |
10/04/17 |
1 |
43 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404664 |
2101001 |
CONSUMOS BASICOS |
89.873 |
0 |
89.873 |
10/04/17 |
1 |
44 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404661 |
2101001 |
CONSUMOS BASICOS |
27.277 |
0 |
27.277 |
10/04/17 |
1 |
45 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404662 |
2101001 |
CONSUMOS BASICOS |
52.111 |
0 |
52.111 |
10/04/17 |
1 |
46 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404675 |
2101001 |
CONSUMOS BASICOS |
26.700 |
0 |
26.700 |
10/04/17 |
1 |
47 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404674 |
2101001 |
CONSUMOS BASICOS |
28.909 |
0 |
28.909 |
10/04/17 |
1 |
48 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404670 |
2101001 |
CONSUMOS BASICOS |
26.700 |
0 |
26.700 |
10/04/17 |
1 |
49 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404658 |
2101001 |
CONSUMOS BASICOS |
21.866 |
0 |
21.866 |
10/04/17 |
1 |
50 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404672 |
2101001 |
CONSUMOS BASICOS |
26.700 |
0 |
26.700 |
10/04/17 |
1 |
51 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404659 |
2101001 |
CONSUMOS BASICOS |
45.024 |
0 |
45.024 |
10/04/17 |
1 |
52 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404657 |
2101001 |
CONSUMOS BASICOS |
42.890 |
0 |
42.890 |
10/04/17 |
1 |
53 |
13601 |
90635000 |
9 |
TELEFONICA CHILE S.A. |
2017 |
2 |
2 |
39404668 |
2101001 |
CONSUMOS BASICOS |
26.700 |
0 |
26.700 |
10/04/17 |
1 |
54 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103012 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
398.554 |
0 |
398.554 |
30/04/17 |
1 |
55 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103013 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
186.500 |
0 |
186.500 |
30/04/17 |
1 |
56 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103016 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
505.800 |
0 |
505.800 |
30/04/17 |
1 |
57 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103023 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
33.215 |
0 |
33.215 |
30/04/17 |
1 |
58 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103024 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
17.329 |
0 |
17.329 |
30/04/17 |
1 |
59 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103025 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
641.473 |
0 |
641.473 |
30/04/17 |
1 |
60 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103026 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
640.600 |
0 |
640.600 |
30/04/17 |
1 |
61 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103029 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
50.997 |
0 |
50.997 |
30/04/17 |
1 |
62 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103031 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
208.308 |
0 |
208.308 |
30/04/17 |
1 |
63 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103032 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
1.299.860 |
0 |
1.299.860 |
30/04/17 |
1 |
64 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103040 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
212.475 |
0 |
212.475 |
30/04/17 |
1 |
65 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103041 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
189.282 |
0 |
189.282 |
30/04/17 |
1 |
66 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103043 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
150.541 |
0 |
150.541 |
30/04/17 |
1 |
67 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103044 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
102.500 |
0 |
102.500 |
30/04/17 |
1 |
68 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103046 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
168.245 |
0 |
168.245 |
30/04/17 |
1 |
69 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103050 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
22.274.866 |
0 |
22.274.866 |
30/04/17 |
1 |
70 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103053 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
795.080 |
0 |
795.080 |
30/04/17 |
1 |
71 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103054 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
25.689 |
0 |
25.689 |
30/04/17 |
1 |
72 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103058 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
11.994 |
0 |
11.994 |
30/04/17 |
1 |
73 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103059 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
150.000 |
0 |
150.000 |
30/04/17 |
1 |
74 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103060 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
141.000 |
0 |
141.000 |
30/04/17 |
1 |
75 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103064 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
10.528.000 |
0 |
10.528.000 |
30/04/17 |
1 |
76 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103065 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
69.000 |
0 |
69.000 |
30/04/17 |
1 |
77 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103066 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
272.068 |
0 |
272.068 |
30/04/17 |
1 |
78 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103069 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
840.158 |
0 |
840.158 |
30/04/17 |
1 |
79 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103071 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
3.271.603 |
0 |
3.271.603 |
30/04/17 |
1 |
80 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103072 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
144.000 |
0 |
144.000 |
30/04/17 |
1 |
81 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2103073 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
64.209 |
0 |
64.209 |
30/04/17 |
1 |
82 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2104001 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
156.608.668 |
0 |
156.608.668 |
30/04/17 |
1 |
83 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2104052 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
270.388 |
0 |
270.388 |
30/04/17 |
1 |
84 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2104053 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
1.063.680 |
0 |
1.063.680 |
30/04/17 |
1 |
85 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2105001 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
6.125.599 |
0 |
6.125.599 |
30/04/17 |
1 |
86 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2105002 |
PLANILLA DE REMUNERACIONES MES 04/2017 |
543.699 |
0 |
543.699 |
30/04/17 |
1 |
87 |
13601 |
69071801 |
4 |
CORPORACION MUN. EDUCACION TALAGANTE |
2016 |
2 |
2 |
0 |
2101005 |
SUELDOS LIQUIDOS MES 04/2017 |
5.110.334 |
0 |
5.110.334 |
30/04/17 |
1 |