MUNICIPIUL RESITA perioada: 01/03/2017-31/03/2017 Capitolul 51.02 Aparat propriu Titlul 10 Cheltuieli de personal ---------------------------------------------------------------- Clasificatia LUNA Ziua Suma EXPLICATII bugetara ---------------------------------------------------------------- 10.01.13 MARTIE 01 34.00 DIURNA POPA 10.01.01 MARTIE 06 8523.00 CARDURI 10.01.01 MARTIE 07 399542.00 CARDURI 10.03.01 MARTIE 07 62655.00 CAS 15,8% 10.03.02 MARTIE 07 1973.00 SOMAJ 0,5% 10.03.03 MARTIE 07 20516.00 SAN 5,2 10.03.04 MARTIE 07 597.00 FD RISC 0,15% 10.03.06 MARTIE 07 3354.00 C IND 0,85% 10.01.13 MARTIE 08 17.00 DIURNA STINGU 10.01.13 MARTIE 10 34.00 DIURNA DACICA 10.01.13 MARTIE 15 17.00 DIURNA IUHAS 10.01.13 MARTIE 16 51.00 DIURNA MIHAILESCU 10.01.12 MARTIE 17 8160.00 IND CONSIL 10.01.13 MARTIE 23 68.00 DIURNA MIHAILESCU ---------------------------------------------------------------- 505541.00 Capitolul 51.02 Aparat propriu Titlul 20 Bunuri si servicii ------------------------------------------------------------------------------------------- ORDIN DE Nr. DATA PLATA/CEC/ FURNIZOR / BENEFICIAR FACTURA SUMA crt. FOAIE DE VARSAMANT ------------------------------------------------------------------------------------------- 1 01/03/2017 OP 481 EON F10519241067 EON F10519241067 2807.01 2 01/03/2017 OP 480 EON F10519241069 EON F10519241069 70.55 3 01/03/2017 OP 479 EON F10618871607 EON F10618871607 1936.92 4 01/03/2017 OP 478 EON F10519241068 EON F10519241068 923.82 5 15/03/2017 OP 624 EON F1001020094 EON F1001020094 13181.42 6 15/03/2017 OP 622 DADPP F4698 DADPP F4698 11242.12 7 15/03/2017 OP 623 DADPP F4697 DADPP F4697 1853.16 8 08/03/2017 OP 604 AQUA F1760333 AQUA F1760333 6151.01 9 31/03/2017 OP 713 OMV BCF OMV BCF 12523.21 10 02/03/2017 DPL 67 GOSP TIMBRE GOSP TIMBRE 1000.00 11 10/03/2017 OP 615 RDS F19006581 RDS F19006581 3213.47 12 16/03/2017 DPL 94 GOSP TIMBRE GOSP TIMBRE 1000.00 13 21/03/2017 DPL 102 GOSP TIMBRE GOSP TIMBRE 1000.00 14 21/03/2017 OP 666 ORANGE F11189958 ORANGE F11189958 1313.45 15 02/03/2017 OP 486 COPY F 42596 COPY F 42596 570.01 16 07/03/2017 OP 589 TOP F10205-10204 TOP F10205-10204 4225.40 17 07/03/2017 OP 587 LORVAL F16937 LORVAL F16937 1958.80 18 08/03/2017 OP 603 TOP F212-43-210 TOP F212-43-210 2658.47 19 20/03/2017 OP 661 LORVAL F16977 LORVAL F16977 1451.00 20 21/03/2017 OP 667 TOP F10227-10226 TOP F10227-10226 2300.27 21 22/03/2017 OP 676 TOP F29-60-88 TOP F29-60-88 7591.61 22 22/03/2017 OP 679 FANTANA F31-47-70 FANTANA F31-47-70 1562.29 23 22/03/2017 OP 678 CTCE F3905974 CTCE F3905974 153.11 24 30/03/2017 OP 703 INTERGRAF F58-59 INTERGRAF F58-59 2250.99 25 30/03/2017 OP 707 BELARN F19989 BELARN F19989 280.00 26 30/03/2017 OP 704 PF TEODORIU F104 PF TEODORIU F104 200.00 27 01/03/2017 DPL 61 GOSP AB ASOFRON GOSP AB ASOFRON 60.00 28 01/03/2017 DPL 63 GOSP AB TALIANU GOSP AB TALIANU 60.00 29 01/03/2017 DPL 64 GOSP AB CIORTAN GOSP AB CIORTAN 60.00 30 02/03/2017 CH 653 RECUP CH APOLZAN RECUP CH APOLZAN -160.00 31 03/03/2017 DPL 68 GOSP AVIZE BULGARU GOSP AVIZE BULGARU 437.08 32 03/03/2017 DPL 69 GOSP AB FRENTI GOSP AB FRENTI 60.00 33 06/03/2017 DPL 73 GOSP LUPU TX JRD GOSP LUPU TX JRD 160.00 34 06/03/2017 DPL 74 GOSP AB VOLOSCIUC GOSP AB VOLOSCIUC 60.00 35 06/03/2017 OP 581 C NAT COMB DISCR D47 C NAT COMB DISCR D47 10000.00 36 06/03/2017 OP 576 MADEEA F429 MADEEA F429 1547.00 37 06/03/2017 OP 574 PALDYA C F15129 PALDYA C F15129 1099.00 38 06/03/2017 OP 577 SERVICE F105544 SERVICE F105544 1253.41 39 07/03/2017 DPL 75 GOSP PLESCA GOSP PLESCA 150.54 40 07/03/2017 OP 590 SOBIS F178 SOBIS F178 2142.00 41 08/03/2017 DPL 78 GOSP PLESCA GOSP PLESCA 243.17 42 08/03/2017 OP 605 BLUE GENE F38 BLUE GENE F38 904.40 43 10/03/2017 OP 613 TALIANA F279 TALIANA F279 1824.00 44 13/03/2017 DPL 83 GOSP PLESCA GOSP PLESCA 42.00 45 13/03/2017 DPL 85 GOSP PLESCA GOSP PLESCA 259.20 46 13/03/2017 DPL 86 GOSP PLESCA GOSP PLESCA 86.00 47 14/03/2017 DPL 87 GOSP TURBUREANU GOSP TURBUREANU 52.00 48 15/03/2017 DPL 88 GOSP PLESCA GOSP PLESCA 87.00 49 15/03/2017 DPL 90 GOSP AB PETRUESCU GOSP AB PETRUESCU 60.00 50 15/03/2017 OP 627 DIGITAL F6989 DIGITAL F6989 2665.60 51 16/03/2017 DPL 93 GOSP TURBUREANU GOSP TURBUREANU 120.00 52 17/03/2017 DPL 100 GOSP TURBUREANU GOSP TURBUREANU 63.34 53 20/03/2017 DPL 101 GOSP PLESCA GOSP PLESCA 44.64 54 21/03/2017 OP 669 BEJ NEBUNU D275/2014 BEJ NEBUNU D275/2014 1000.00 55 22/03/2017 DPL 103 AV G TURBUREANU AV G TURBUREANU 400.00 56 22/03/2017 OP 680 C CALC F300351 C CALC F300351 3332.00 57 22/03/2017 OP 681 TERMOSERV F414 TERMOSERV F414 48.61 58 23/03/2017 DPL 104 GOSP BEG GOSP BEG 15.00 59 24/03/2017 DPL 108 DIF AV G TURBUR DIF AV G TURBUR 70.00 60 24/03/2017 DPL 109 GOSP TURBUREANU GOSP TURBUREANU 175.00 61 27/03/2017 DPL 110 GOSP PLESCA GOSP PLESCA 42.50 62 29/03/2017 DPL 111 GOSP PLESCA GOSP PLESCA 371.04 63 29/03/2017 DPL 113 GOSP PLESCA GOSP PLESCA 129.58 64 31/03/2017 DPL 118 GOSP AB ERMAN GOSP AB ERMAN 900.00 65 01/03/2017 CH 632 REST AV G DPL POPA REST AV G DPL POPA -299.44 66 01/03/2017 DPL 65 G DPL DOBRE G DPL DOBRE 113.00 67 02/03/2017 DPL 66 G DPL STOICA G DPL STOICA 30.00 68 03/03/2017 DPL 71 AV G DPL APOSTOL AV G DPL APOSTOL 500.00 69 03/03/2017 DPL 72 AV G DPL STANCIU AV G DPL STANCIU 500.00 70 07/03/2017 OP 536 RECUP CH DPL SANDRU RECUP CH DPL SANDRU -500.00 71 08/03/2017 DPL 80 G DPL STINGU G DPL STINGU 81.51 72 09/03/2017 DPL 81 AV G DPL MOTOSAN AV G DPL MOTOSAN 500.00 73 10/03/2017 DPL 83 G DPL DACICA G DPL DACICA 340.59 74 13/03/2017 CH 774 REST AV G DPL MOTOSA REST AV G DPL MOTOSA -500.00 75 15/03/2017 DPL 91 G DPL IUHAS G DPL IUHAS 76.56 76 16/03/2017 DPL 95 G DPL MIHAILESCU G DPL MIHAILESCU 164.50 77 16/03/2017 DPL 98 G DPL STANGU G DPL STANGU 79.36 78 23/03/2017 DPL 106 G DPL MIHAILESCU G DPL MIHAILESCU 77.71 79 23/03/2017 DPL 107 G DPL MIHAILESCU G DPL MIHAILESCU 80.85 80 28/03/2017 DPL 112 AV G DPL MIHALCA AV G DPL MIHALCA 250.00 81 29/03/2017 DPL 114 AV G DPL POPA AV G DPL POPA 500.00 82 29/03/2017 DPL 115 AV G DPL DUMITRU AV G DPL DUMITRU 500.00 83 16/03/2017 OP 634 MON OFICIAL F7742 MON OFICIAL F7742 121.10 84 21/03/2017 OP 668 INDICATIV F14109 INDICATIV F14109 149.29 85 28/03/2017 OP 697 WOTAN F4256 WOTAN F4256 2385.00 86 31/03/2017 OP 712 MON OF F10215 MON OF F10215 157.60 87 06/03/2017 OP 578 BANAT F35 BANAT F35 4760.00 88 06/03/2017 OP 579 DON M F1501 DON M F1501 1000.00 89 06/03/2017 OP 580 PF FRANT F172 PF FRANT F172 150.00 90 06/03/2017 OP 575 DON M F1545 DON M F1545 4000.00 91 07/03/2017 OP 588 LIDER F1784 LIDER F1784 2500.00 92 15/03/2017 OP 625 WOTAN 59-54-94-89-76 WOTAN 59-54-94-89-76 5407.46 93 20/03/2017 OP 660 WOTAN F4368 WOTAN F4368 735.62 94 06/03/2017 OP 572 AG TURISM F32-33 AG TURISM F32-33 848.90 95 15/03/2017 OP 626 INCREMENTAL F149210 INCREMENTAL F149210 627.84 96 20/03/2017 OP 655 AG TURISM F45-46 AG TURISM F45-46 1687.90 97 30/03/2017 OP 702 MIRUNA F743640 MIRUNA F743640 2502.81 98 06/03/2017 ACHITAT PREST SIT URG PREST SIT URG 3311.00 99 06/03/2017 OP 585 IMP PREST SIT URG IMP PREST SIT URG 645.00 100 10/03/2017 OP 614 BAGIU F15 BAGIU F15 1200.00 101 16/03/2017 OP 633 PASCA F1665 PASCA F1665 8575.24 102 30/03/2017 OP 710 PASCA F1680 PASCA F1680 4303.04 103 30/03/2017 OP 708 EGEL F1079 EGEL F1079 1100.00 ------------------------------------------------------------------------------------------- 161944.64 Capitolul 51.02 Aparat propriu Titlul 80 Imprumuturi ------------------------------------------------------------------------------------------- ORDIN DE Nr. DATA PLATA/CEC/ FURNIZOR / BENEFICIAR FACTURA SUMA crt. FOAIE DE VARSAMANT ------------------------------------------------------------------------------------------- 1 07/03/2017 OP 490 IMPUTATII IMPUTATII -1530.00 2 23/03/2017 INREG RETIN AN PRECED RETIN AN PRECED -1670.00 ------------------------------------------------------------------------------------------- -3200.00 Capitolul 54.02 Alte actiuni Titlul 10 Cheltuieli de personal ---------------------------------------------------------------- Clasificatia LUNA Ziua Suma EXPLICATII bugetara ---------------------------------------------------------------- 10.01.01 MARTIE 07 23414.00 CARDURI 10.03.01 MARTIE 07 3576.00 CAS 15,8% 10.03.02 MARTIE 07 108.00 SOMAJ 0,5% 10.03.03 MARTIE 07 1120.00 SAN 5,2% 10.03.04 MARTIE 07 34.00 FD RISC 0,15% 10.03.06 MARTIE 07 183.00 C IND 0,85% ---------------------------------------------------------------- 28435.00 Capitolul 54.02 Alte actiuni Titlul 20 Bunuri si servicii ------------------------------------------------------------------------------------------- ORDIN DE Nr. DATA PLATA/CEC/ FURNIZOR / BENEFICIAR FACTURA SUMA crt. FOAIE DE VARSAMANT ------------------------------------------------------------------------------------------- 1 21/03/2017 OP 670 DIR EVID F35 DIR EVID F35 251.76 ------------------------------------------------------------------------------------------- 251.76 Capitolul 54.02 Alte actiuni Titlul 80 Imprumuturi ------------------------------------------------------------------------------------------- ORDIN DE Nr. DATA PLATA/CEC/ FURNIZOR / BENEFICIAR FACTURA SUMA crt. FOAIE DE VARSAMANT ------------------------------------------------------------------------------------------- 1 07/03/2017 OP 542 IMPUT IMPUT -100.00 ------------------------------------------------------------------------------------------- -100.00 Capitolul 55.02 Dobanzi imprumuturi Titlul 30 Dobanzi ------------------------------------------------------------------------------------------- ORDIN DE Nr. DATA PLATA/CEC/ FURNIZOR / BENEFICIAR FACTURA SUMA crt. FOAIE DE VARSAMANT ------------------------------------------------------------------------------------------- 1 08/03/2017 OP 599 BCR BCR 21000.00 2 08/03/2017 OP 598 MIN FIN 549600 MIN FIN 549600 18196.61 3 17/03/2017 OP 636 RAIFEISEN RAIFEISEN 100000.00 4 23/03/2017 OP 683 AQUA ISPA AQUA ISPA 250000.00 5 28/03/2017 OP 693 AQUA ISPA AQUA ISPA 240000.00 ------------------------------------------------------------------------------------------- 629196.61 Capitolul 67.02 Cultura, religie Titlul 10 Cheltuieli de personal ---------------------------------------------------------------- Clasificatia LUNA Ziua Suma EXPLICATII bugetara ---------------------------------------------------------------- 10.01.01 MARTIE 07 23567.00 CARDURI 10.03.01 MARTIE 07 3724.00 CAS 15,8% 10.03.02 MARTIE 07 118.00 SAN 5,5% 10.03.03 MARTIE 07 1225.00 SAN 5,2% 10.03.04 MARTIE 07 35.00 FD RISC 0,15% 10.03.06 MARTIE 07 200.00 C IND 0,85% ---------------------------------------------------------------- 28869.00 Capitolul 67.02 Cultura, religie Titlul 20 Bunuri si servicii ------------------------------------------------------------------------------------------- ORDIN DE Nr. DATA PLATA/CEC/ FURNIZOR / BENEFICIAR FACTURA SUMA crt. FOAIE DE VARSAMANT ------------------------------------------------------------------------------------------- 1 01/03/2017 OP 485 EON F8336086 EON F8336086 694.14 2 01/03/2017 OP 484 EON F8336087 EON F8336087 485.77 3 01/03/2017 OP 483 EON F8336088 EON F8336088 1020.70 4 01/03/2017 OP 482 EON F8336089 EON F8336089 874.62 5 02/03/2017 OP 487 ENEL F1335150 ENEL F1335150 825.09 6 30/03/2017 OP 709 ENEL F2176718 ENEL F2176718 316.59 7 15/03/2017 DPL 89 G AS PR 45 BIBLIOT G AS PR 45 BIBLIOT 348.84 8 17/03/2017 DPL 99 GOSP AS 144 BIBLIOT GOSP AS 144 BIBLIOT 76.13 9 07/03/2017 FV 1 DEPUS CH BAL MARTIS DEPUS CH BAL MARTIS -6005.96 10 20/03/2017 OP 663 KMG WORLD F1740 KMG WORLD F1740 1645.42 11 20/03/2017 OP 664 DUSAN F10992 BAL MAR DUSAN F10992 BAL MAR 20000.00 12 20/03/2017 OP 705 KMG 61-51-50-47 KMG 61-51-50-47 27479.31 13 22/03/2017 OP 677 PRIAL F39 BAL PENS PRIAL F39 BAL PENS 5700.00 14 28/03/2017 OP 695 TEATRUL VEST TEATRUL VEST 30000.00 15 29/03/2017 DPL 116 G SPORT BRANZEI G SPORT BRANZEI 632.85 16 30/03/2017 DPL 117 PREMII AS PROPR PREMII AS PROPR 2900.00 ------------------------------------------------------------------------------------------- 86993.50 Capitolul 68.02 Asistenta sociala Titlul 20 Bunuri si servicii ------------------------------------------------------------------------------------------- ORDIN DE Nr. DATA PLATA/CEC/ FURNIZOR / BENEFICIAR FACTURA SUMA crt. FOAIE DE VARSAMANT ------------------------------------------------------------------------------------------- 1 06/03/2017 OP 573 CHIRIE IAN 17 CHIRIE IAN 17 1343.09 2 30/03/2017 OP 706 AS HAND PSH AS HAND PSH 1500.00 ------------------------------------------------------------------------------------------- 2843.09 Capitolul 70.02 Servicii si dezvoltare publica Titlul 20 Bunuri si servicii ------------------------------------------------------------------------------------------- ORDIN DE Nr. DATA PLATA/CEC/ FURNIZOR / BENEFICIAR FACTURA SUMA crt. FOAIE DE VARSAMANT ------------------------------------------------------------------------------------------- 1 06/03/2017 OP 468 ENOL GAR F7925 ENOL GAR F7925 10984.57 2 06/03/2017 OP 469 ENOL F7925 ENOL F7925 119731.84 3 10/03/2017 OP 611 ENOL GAR F7925 ENOL GAR F7925 142.18 4 10/03/2017 OP 612 ENOL F7925 ENOL F7925 1549.74 5 15/03/2017 OP 618 BEJ SZD D290/16 BEJ SZD D290/16 200000.00 6 20/03/2017 OP 656 ENEL F1649741 ENEL F1649741 0.57 7 20/03/2017 OP 657 ENEL F1647996 ENEL F1647996 530.00 8 22/03/2017 OP 673 ELECTROEC F3007595 C ELECTROEC F3007595 C 1428.00 9 24/03/2017 OP 691 E DISTRIB F9313 E DISTRIB F9313 113.05 10 20/03/2017 OP 659 BRATNER F5642585 CHI BRATNER F5642585 CHI 3231.78 11 20/03/2017 OP 658 DERATON F17344 DERATON F17344 1059.02 ------------------------------------------------------------------------------------------- 338770.75 Capitolul 70.02 Servicii si dezvoltare publica Titlul 56 Proiecte cu finantare din fonduri externe nerambursabile ------------------------------------------------------------------------------------------- ORDIN DE Nr. DATA PLATA/CEC/ FURNIZOR / BENEFICIAR FACTURA SUMA crt. FOAIE DE VARSAMANT ------------------------------------------------------------------------------------------- 1 08/03/2017 OP 596 REGLARE COTOLAN1256 REGLARE COTOLAN1256 1942.37 ------------------------------------------------------------------------------------------- 1942.37 Capitolul 70.02 Servicii si dezvoltare publica Titlul 71 Active nefinanciare ------------------------------------------------------------------------------------------- ORDIN DE Nr. DATA PLATA/CEC/ FURNIZOR / BENEFICIAR FACTURA SUMA crt. FOAIE DE VARSAMANT ------------------------------------------------------------------------------------------- 1 28/03/2017 OP 692 E DISTRIB F9445 M EL E DISTRIB F9445 M EL 113.05 2 17/03/2017 OP 648 MEDIU BL 5-6 CARAG MEDIU BL 5-6 CARAG 100.00 3 17/03/2017 OP 649 BRATNER BL1-2 F52036 BRATNER BL1-2 F52036 152.58 4 17/03/2017 OP 646 MEDIU BL 1-2 MEDIU BL 1-2 100.00 5 17/03/2017 OP 647 MEDIU BL 3-4 MEDIU BL 3-4 100.00 6 17/03/2017 OP 650 BRATNER BL3-4 F368 BRATNER BL3-4 F368 152.58 7 17/03/2017 OP 651 BRATNER BL5-6 F369 BRATNER BL5-6 F369 152.58 8 23/03/2017 RECUP BRATNER IL CAR BRATNER IL CAR -305.16 9 23/03/2017 OP 686 DELGAZ F1954 IL CARA DELGAZ F1954 IL CARA 103.76 10 23/03/2017 OP 685 DELGAZ F1986 IL CARA DELGAZ F1986 IL CARA 103.76 11 23/03/2017 OP 684 DELGAZ F1992 IL CARA DELGAZ F1992 IL CARA 103.76 12 28/03/2017 OP 696 MKBTF1ANAL POT DEZV MKBTF1ANAL POT DEZV 33000.00 ------------------------------------------------------------------------------------------- 33876.91 Capitolul 70.02 Servicii si dezvoltare publica Titlul 81 Rambursari de credite ------------------------------------------------------------------------------------------- ORDIN DE Nr. DATA PLATA/CEC/ FURNIZOR / BENEFICIAR FACTURA SUMA crt. FOAIE DE VARSAMANT ------------------------------------------------------------------------------------------- 1 08/03/2017 OP 597 MIN FIN 549600 MIN FIN 549600 49676.79 2 08/03/2017 OP 600 BCR BCR 40573.60 3 15/03/2017 OP 619 RAIF CRD 155 RAIF CRD 155 308757.00 4 16/03/2017 OP 631 RAIF PIATA RAIF PIATA 22986.30 5 16/03/2017 OP 632 AQUA ISPA AQUA ISPA 250000.00 6 16/03/2017 OP 630 RAIF CTR 226 RAIF CTR 226 104166.66 7 17/03/2017 OP 638 AQUA ISPA AQUA ISPA 250000.00 8 17/03/2017 OP 637 PIREUS PIREUS 33006.00 9 29/03/2017 OP 694 AQUA ISPA AQUA ISPA 165000.00 ------------------------------------------------------------------------------------------- 1224166.35 Capitolul 74.02 Protectia mediului Titlul 20 Bunuri si servicii ------------------------------------------------------------------------------------------- ORDIN DE Nr. DATA PLATA/CEC/ FURNIZOR / BENEFICIAR FACTURA SUMA crt. FOAIE DE VARSAMANT ------------------------------------------------------------------------------------------- 1 06/03/2017 OP 582 SUPERCOM F258 SUPERCOM F258 91.33 2 07/03/2017 OP 594 SUPERCOM F257 SUPERCOM F257 47971.65 3 20/03/2017 OP 662 MADEEA F453 MADEEA F453 4867.10 4 22/03/2017 OP 674 SUPERCOM F265 SUPERCOM F265 84.31 5 22/03/2017 OP 675 SUPERCOM F264 SUPERCOM F264 56756.09 6 24/03/2017 OP 688 BRATNER F5202216 BRATNER F5202216 11417.60 ------------------------------------------------------------------------------------------- 121188.08 Capitolul 74.02 Protectia mediului Titlul 40 Subventii ------------------------------------------------------------------------------------------- ORDIN DE Nr. DATA PLATA/CEC/ FURNIZOR / BENEFICIAR FACTURA SUMA crt. FOAIE DE VARSAMANT ------------------------------------------------------------------------------------------- 1 06/03/2017 OP 583 SUPERCOM F259 SUPERCOM F259 593.00 2 07/03/2017 OP 593 BRATNER F5202311 BRATNER F5202311 159349.69 3 24/03/2017 OP 689 BRATNER F5202353 BRATNER F5202353 21000.00 ------------------------------------------------------------------------------------------- 180942.69 Capitolul 84.02 Transporturi si comunicatii Titlul 40 Subventii ------------------------------------------------------------------------------------------- ORDIN DE Nr. DATA PLATA/CEC/ FURNIZOR / BENEFICIAR FACTURA SUMA crt. FOAIE DE VARSAMANT ------------------------------------------------------------------------------------------- 1 07/03/2017 OP 592 ROAT SUBV DEC 16 ROAT SUBV DEC 16 120074.88 2 07/03/2017 OP 591 ROAT SUBV NOV 16 ROAT SUBV NOV 16 118396.80 3 08/03/2017 OP 601 ROAT GRAT IAN 17 ROAT GRAT IAN 17 3620.40 4 30/03/2017 OP 700 ROAT GRAT FEB 17 ROAT GRAT FEB 17 4182.20 5 30/03/2017 OP 701 ROAT SUBV IAN 17 ROAT SUBV IAN 17 120074.88 ------------------------------------------------------------------------------------------- 366349.16