Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2017 г.
Наименование кредитной организации
Акционерное общество "Консервативный коммерческий банк"
Регистрационный номер
1087
Код формы по ОКУД 0409101
тыс. рублей
Номер счета | Входящие остатки | Обороты за отчетный период | Исходящие остатки | |||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|
по дебету | по кредиту | |||||||||||
в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | в рублях | ин. вал., драг. металлы | итого | |
1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 |
А. Балансовые счета | ||||||||||||
Актив | ||||||||||||
10610 | 4 046 | 0 | 4 046 | 0 | 0 | 0 | 0 | 0 | 0 | 4 046 | 0 | 4 046 |
20202 | 82 757 | 54 266 | 137 023 | 178 442 | 40 663 | 219 105 | 189 969 | 45 034 | 235 003 | 71 230 | 49 895 | 121 125 |
20208 | 29 428 | 3 313 | 32 741 | 53 900 | 4 466 | 58 366 | 50 611 | 4 686 | 55 297 | 32 717 | 3 093 | 35 810 |
20209 | 0 | 0 | 0 | 138 550 | 38 768 | 177 318 | 138 550 | 38 768 | 177 318 | 0 | 0 | 0 |
30102 | 291 490 | 0 | 291 490 | 2 486 012 | 0 | 2 486 012 | 2 540 212 | 0 | 2 540 212 | 237 290 | 0 | 237 290 |
30110 | 15 182 | 286 952 | 302 134 | 46 133 222 | 1 903 245 | 48 036 467 | 46 125 816 | 84 211 | 46 210 027 | 22 588 | 2 105 986 | 2 128 574 |
30114 | 0 | 3 073 920 | 3 073 920 | 0 | 92 236 | 92 236 | 0 | 2 138 666 | 2 138 666 | 0 | 1 027 490 | 1 027 490 |
30202 | 44 788 | 0 | 44 788 | 1 287 | 0 | 1 287 | 0 | 0 | 0 | 46 075 | 0 | 46 075 |
30204 | 101 986 | 0 | 101 986 | 0 | 0 | 0 | 4 588 | 0 | 4 588 | 97 398 | 0 | 97 398 |
30208 | 150 000 | 0 | 150 000 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 0 | 0 | 0 |
30215 | 200 | 0 | 200 | 0 | 0 | 0 | 0 | 0 | 0 | 200 | 0 | 200 |
30233 | 56 986 | 0 | 56 986 | 1 571 055 | 2 094 | 1 573 149 | 1 538 665 | 2 089 | 1 540 754 | 89 376 | 5 | 89 381 |
30302 | 172 765 | 2 597 705 | 2 770 470 | 6 502 | 97 350 | 103 852 | 16 | 275 247 | 275 263 | 179 251 | 2 419 808 | 2 599 059 |
30306 | 2 307 495 | 804 317 | 3 111 812 | 2 102 882 | 1 907 303 | 4 010 185 | 2 389 841 | 1 315 443 | 3 705 284 | 2 020 536 | 1 396 177 | 3 416 713 |
30602 | 13 | 0 | 13 | 4 428 | 0 | 4 428 | 4 420 | 0 | 4 420 | 21 | 0 | 21 |
31901 | 250 000 | 0 | 250 000 | 400 000 | 0 | 400 000 | 250 000 | 0 | 250 000 | 400 000 | 0 | 400 000 |
31902 | 2 150 000 | 0 | 2 150 000 | 45 130 000 | 0 | 45 130 000 | 45 430 000 | 0 | 45 430 000 | 1 850 000 | 0 | 1 850 000 |
32201 | 0 | 3 702 | 3 702 | 0 | 127 | 127 | 0 | 372 | 372 | 0 | 3 457 | 3 457 |
45207 | 88 | 0 | 88 | 0 | 0 | 0 | 10 | 0 | 10 | 78 | 0 | 78 |
45208 | 6 700 | 0 | 6 700 | 0 | 0 | 0 | 0 | 0 | 0 | 6 700 | 0 | 6 700 |
45408 | 1 154 | 0 | 1 154 | 0 | 0 | 0 | 45 | 0 | 45 | 1 109 | 0 | 1 109 |
45506 | 633 | 0 | 633 | 0 | 0 | 0 | 53 | 0 | 53 | 580 | 0 | 580 |
45507 | 17 721 | 0 | 17 721 | 0 | 0 | 0 | 1 508 | 0 | 1 508 | 16 213 | 0 | 16 213 |
45814 | 966 | 0 | 966 | 43 | 0 | 43 | 0 | 0 | 0 | 1 009 | 0 | 1 009 |
45815 | 2 198 | 0 | 2 198 | 10 | 0 | 10 | 73 | 0 | 73 | 2 135 | 0 | 2 135 |
45915 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
46801 | 50 | 0 | 50 | 0 | 0 | 0 | 0 | 0 | 0 | 50 | 0 | 50 |
47101 | 36 000 | 0 | 36 000 | 0 | 0 | 0 | 0 | 0 | 0 | 36 000 | 0 | 36 000 |
47105 | 500 | 0 | 500 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
47408 | 0 | 0 | 0 | 648 904 | 1 583 | 650 487 | 648 904 | 1 583 | 650 487 | 0 | 0 | 0 |
47423 | 8 291 | 0 | 8 291 | 24 955 | 103 | 25 058 | 25 402 | 103 | 25 505 | 7 844 | 0 | 7 844 |
47427 | 274 | 0 | 274 | 18 739 | 377 | 19 116 | 17 996 | 377 | 18 373 | 1 017 | 0 | 1 017 |
50205 | 700 905 | 0 | 700 905 | 5 574 | 0 | 5 574 | 4 428 | 0 | 4 428 | 702 051 | 0 | 702 051 |
50207 | 82 802 | 0 | 82 802 | 867 | 0 | 867 | 0 | 0 | 0 | 83 669 | 0 | 83 669 |
50221 | 11 503 | 0 | 11 503 | 7 475 | 0 | 7 475 | 123 | 0 | 123 | 18 855 | 0 | 18 855 |
51402 | 0 | 0 | 0 | 36 500 | 0 | 36 500 | 36 500 | 0 | 36 500 | 0 | 0 | 0 |
51403 | 0 | 0 | 0 | 396 942 | 0 | 396 942 | 396 942 | 0 | 396 942 | 0 | 0 | 0 |
51405 | 0 | 0 | 0 | 105 226 | 0 | 105 226 | 105 226 | 0 | 105 226 | 0 | 0 | 0 |
51406 | 129 902 | 0 | 129 902 | 589 | 0 | 589 | 0 | 0 | 0 | 130 491 | 0 | 130 491 |
60302 | 776 | 0 | 776 | 0 | 0 | 0 | 540 | 0 | 540 | 236 | 0 | 236 |
60306 | 50 | 0 | 50 | 5 | 0 | 5 | 55 | 0 | 55 | 0 | 0 | 0 |
60308 | 0 | 0 | 0 | 445 | 0 | 445 | 445 | 0 | 445 | 0 | 0 | 0 |
60310 | 475 | 0 | 475 | 757 | 0 | 757 | 578 | 0 | 578 | 654 | 0 | 654 |
60312 | 13 578 | 0 | 13 578 | 9 635 | 0 | 9 635 | 9 057 | 0 | 9 057 | 14 156 | 0 | 14 156 |
60323 | 456 | 97 | 553 | 32 | 4 | 36 | 59 | 10 | 69 | 429 | 91 | 520 |
60336 | 428 | 0 | 428 | 100 | 0 | 100 | 81 | 0 | 81 | 447 | 0 | 447 |
60401 | 103 854 | 0 | 103 854 | 164 | 0 | 164 | 0 | 0 | 0 | 104 018 | 0 | 104 018 |
60404 | 274 | 0 | 274 | 6 769 | 0 | 6 769 | 0 | 0 | 0 | 7 043 | 0 | 7 043 |
60415 | 41 770 | 0 | 41 770 | 1 126 | 0 | 1 126 | 164 | 0 | 164 | 42 732 | 0 | 42 732 |
60901 | 5 831 | 0 | 5 831 | 0 | 0 | 0 | 0 | 0 | 0 | 5 831 | 0 | 5 831 |
61008 | 1 | 0 | 1 | 161 | 0 | 161 | 161 | 0 | 161 | 1 | 0 | 1 |
61009 | 390 | 0 | 390 | 367 | 0 | 367 | 305 | 0 | 305 | 452 | 0 | 452 |
61010 | 0 | 0 | 0 | 35 | 0 | 35 | 35 | 0 | 35 | 0 | 0 | 0 |
61210 | 0 | 0 | 0 | 538 788 | 0 | 538 788 | 538 788 | 0 | 538 788 | 0 | 0 | 0 |
61403 | 1 131 | 0 | 1 131 | 366 | 0 | 366 | 419 | 0 | 419 | 1 078 | 0 | 1 078 |
62101 | 1 141 | 0 | 1 141 | 0 | 0 | 0 | 0 | 0 | 0 | 1 141 | 0 | 1 141 |
70606 | 642 731 | 0 | 642 731 | 65 717 | 0 | 65 717 | 0 | 0 | 0 | 708 448 | 0 | 708 448 |
70608 | 17 804 895 | 0 | 17 804 895 | 953 054 | 0 | 953 054 | 0 | 0 | 0 | 18 757 949 | 0 | 18 757 949 |
70611 | 22 134 | 0 | 22 134 | 1 447 | 0 | 1 447 | 0 | 0 | 0 | 23 581 | 0 | 23 581 |
Итого по активу (баланс) | 25 296 743 | 6 824 272 | 32 121 015 | 101 032 072 | 4 088 319 | 105 120 391 | 100 600 585 | 3 906 589 | 104 507 174 | 25 728 230 | 7 006 002 | 32 734 232 |
Пассив | ||||||||||||
10207 | 380 000 | 0 | 380 000 | 0 | 0 | 0 | 150 000 | 0 | 150 000 | 530 000 | 0 | 530 000 |
10601 | 1 611 | 0 | 1 611 | 0 | 0 | 0 | 6 770 | 0 | 6 770 | 8 381 | 0 | 8 381 |
10602 | 10 400 | 0 | 10 400 | 0 | 0 | 0 | 0 | 0 | 0 | 10 400 | 0 | 10 400 |
10603 | 11 503 | 0 | 11 503 | 124 | 0 | 124 | 7 475 | 0 | 7 475 | 18 854 | 0 | 18 854 |
10701 | 142 393 | 0 | 142 393 | 0 | 0 | 0 | 0 | 0 | 0 | 142 393 | 0 | 142 393 |
10801 | 271 806 | 0 | 271 806 | 0 | 0 | 0 | 0 | 0 | 0 | 271 806 | 0 | 271 806 |
30126 | 3 129 | 0 | 3 129 | 7 | 0 | 7 | 12 | 0 | 12 | 3 134 | 0 | 3 134 |
30220 | 0 | 0 | 0 | 0 | 814 | 814 | 0 | 814 | 814 | 0 | 0 | 0 |
30223 | 0 | 0 | 0 | 3 | 0 | 3 | 3 | 0 | 3 | 0 | 0 | 0 |
30226 | 14 425 | 0 | 14 425 | 7 378 | 0 | 7 378 | 3 433 | 0 | 3 433 | 10 480 | 0 | 10 480 |
30232 | 59 714 | 3 | 59 717 | 1 359 974 | 1 559 | 1 361 533 | 1 376 494 | 1 623 | 1 378 117 | 76 234 | 67 | 76 301 |
30301 | 172 765 | 2 597 705 | 2 770 470 | 16 | 275 247 | 275 263 | 6 502 | 97 350 | 103 852 | 179 251 | 2 419 808 | 2 599 059 |
30305 | 2 307 495 | 804 317 | 3 111 812 | 2 389 841 | 1 315 443 | 3 705 284 | 2 102 882 | 1 907 303 | 4 010 185 | 2 020 536 | 1 396 177 | 3 416 713 |
407 | 1 290 959 | 49 | 1 291 008 | 903 866 | 10 | 903 876 | 491 733 | 3 | 491 736 | 878 826 | 42 | 878 868 |
408.1 | 16 709 | 3 329 590 | 3 346 299 | 52 604 | 341 903 | 394 507 | 42 118 | 120 721 | 162 839 | 6 223 | 3 108 408 | 3 114 631 |
408.2 | 109 119 | 66 020 | 175 139 | 127 148 | 12 376 | 139 524 | 111 507 | 8 024 | 119 531 | 93 478 | 61 668 | 155 146 |
40903 | 728 433 | 0 | 728 433 | 676 950 | 0 | 676 950 | 750 760 | 0 | 750 760 | 802 243 | 0 | 802 243 |
40905 | 0 | 0 | 0 | 93 | 0 | 93 | 94 | 0 | 94 | 1 | 0 | 1 |
40907 | 43 | 0 | 43 | 2 194 | 0 | 2 194 | 2 151 | 0 | 2 151 | 0 | 0 | 0 |
40909 | 0 | 0 | 0 | 790 | 326 | 1 116 | 790 | 326 | 1 116 | 0 | 0 | 0 |
40910 | 0 | 0 | 0 | 90 | 36 | 126 | 90 | 36 | 126 | 0 | 0 | 0 |
40911 | 282 | 0 | 282 | 16 164 | 0 | 16 164 | 15 882 | 0 | 15 882 | 0 | 0 | 0 |
40912 | 0 | 0 | 0 | 10 | 225 | 235 | 10 | 225 | 235 | 0 | 0 | 0 |
40913 | 0 | 0 | 0 | 732 | 0 | 732 | 732 | 0 | 732 | 0 | 0 | 0 |
42106 | 1 000 000 | 0 | 1 000 000 | 0 | 0 | 0 | 0 | 0 | 0 | 1 000 000 | 0 | 1 000 000 |
42108 | 2 078 | 0 | 2 078 | 0 | 0 | 0 | 0 | 0 | 0 | 2 078 | 0 | 2 078 |
42301 | 229 | 0 | 229 | 0 | 0 | 0 | 0 | 0 | 0 | 229 | 0 | 229 |
42311 | 12 | 0 | 12 | 6 | 0 | 6 | 3 | 0 | 3 | 9 | 0 | 9 |
42312 | 6 | 0 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 0 | 6 |
42313 | 33 | 0 | 33 | 0 | 0 | 0 | 3 | 0 | 3 | 36 | 0 | 36 |
42314 | 54 | 0 | 54 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 0 | 54 |
42315 | 33 | 0 | 33 | 0 | 0 | 0 | 0 | 0 | 0 | 33 | 0 | 33 |
43801 | 9 761 | 0 | 9 761 | 20 | 0 | 20 | 5 050 | 0 | 5 050 | 14 791 | 0 | 14 791 |
45215 | 1 451 | 0 | 1 451 | 5 | 0 | 5 | 0 | 0 | 0 | 1 446 | 0 | 1 446 |
45415 | 1 154 | 0 | 1 154 | 45 | 0 | 45 | 0 | 0 | 0 | 1 109 | 0 | 1 109 |
45515 | 5 550 | 0 | 5 550 | 723 | 0 | 723 | 91 | 0 | 91 | 4 918 | 0 | 4 918 |
45818 | 3 160 | 0 | 3 160 | 65 | 0 | 65 | 46 | 0 | 46 | 3 141 | 0 | 3 141 |
45918 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
46808 | 25 | 0 | 25 | 0 | 0 | 0 | 0 | 0 | 0 | 25 | 0 | 25 |
47108 | 4 785 | 0 | 4 785 | 0 | 0 | 0 | 50 | 0 | 50 | 4 835 | 0 | 4 835 |
47407 | 0 | 0 | 0 | 645 436 | 5 036 | 650 472 | 645 436 | 5 036 | 650 472 | 0 | 0 | 0 |
47411 | 57 | 0 | 57 | 0 | 0 | 0 | 0 | 0 | 0 | 57 | 0 | 57 |
47416 | 1 | 0 | 1 | 390 | 0 | 390 | 391 | 0 | 391 | 2 | 0 | 2 |
47422 | 6 152 | 0 | 6 152 | 26 191 | 243 | 26 434 | 26 019 | 243 | 26 262 | 5 980 | 0 | 5 980 |
47425 | 6 613 | 0 | 6 613 | 1 401 | 0 | 1 401 | 1 616 | 0 | 1 616 | 6 828 | 0 | 6 828 |
47426 | 0 | 0 | 0 | 3 930 | 0 | 3 930 | 3 930 | 0 | 3 930 | 0 | 0 | 0 |
60301 | 732 | 0 | 732 | 2 427 | 0 | 2 427 | 2 830 | 0 | 2 830 | 1 135 | 0 | 1 135 |
60305 | 5 939 | 0 | 5 939 | 7 678 | 0 | 7 678 | 9 170 | 0 | 9 170 | 7 431 | 0 | 7 431 |
60307 | 0 | 0 | 0 | 24 | 0 | 24 | 24 | 0 | 24 | 0 | 0 | 0 |
60309 | 0 | 0 | 0 | 126 | 0 | 126 | 126 | 0 | 126 | 0 | 0 | 0 |
60311 | 757 | 0 | 757 | 2 058 | 0 | 2 058 | 2 125 | 0 | 2 125 | 824 | 0 | 824 |
60313 | 0 | 0 | 0 | 0 | 11 | 11 | 0 | 11 | 11 | 0 | 0 | 0 |
60322 | 150 043 | 0 | 150 043 | 150 031 | 0 | 150 031 | 31 | 0 | 31 | 43 | 0 | 43 |
60324 | 14 000 | 0 | 14 000 | 7 732 | 0 | 7 732 | 8 307 | 0 | 8 307 | 14 575 | 0 | 14 575 |
60335 | 1 379 | 0 | 1 379 | 1 850 | 0 | 1 850 | 1 968 | 0 | 1 968 | 1 497 | 0 | 1 497 |
60349 | 9 615 | 0 | 9 615 | 0 | 0 | 0 | 726 | 0 | 726 | 10 341 | 0 | 10 341 |
60414 | 22 885 | 0 | 22 885 | 0 | 0 | 0 | 575 | 0 | 575 | 23 460 | 0 | 23 460 |
60903 | 808 | 0 | 808 | 0 | 0 | 0 | 64 | 0 | 64 | 872 | 0 | 872 |
70601 | 751 284 | 0 | 751 284 | 1 | 0 | 1 | 83 435 | 0 | 83 435 | 834 718 | 0 | 834 718 |
70603 | 17 799 898 | 0 | 17 799 898 | 0 | 0 | 0 | 951 400 | 0 | 951 400 | 18 751 298 | 0 | 18 751 298 |
70615 | 4 046 | 0 | 4 046 | 0 | 0 | 0 | 0 | 0 | 0 | 4 046 | 0 | 4 046 |
Итого по пассиву (баланс) | 25 323 331 | 6 797 684 | 32 121 015 | 6 388 123 | 1 953 229 | 8 341 352 | 6 812 854 | 2 141 715 | 8 954 569 | 25 748 062 | 6 986 170 | 32 734 232 |
В. Внебалансовые счета | ||||||||||||
Актив | ||||||||||||
90803 | 140 000 | 0 | 140 000 | 546 500 | 0 | 546 500 | 546 500 | 0 | 546 500 | 140 000 | 0 | 140 000 |
90901 | 40 947 | 0 | 40 947 | 1 552 | 0 | 1 552 | 1 148 | 0 | 1 148 | 41 351 | 0 | 41 351 |
90902 | 43 924 | 0 | 43 924 | 1 177 | 0 | 1 177 | 2 191 | 0 | 2 191 | 42 910 | 0 | 42 910 |
91202 | 10 | 0 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 0 | 10 |
91203 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 2 | 0 | 2 |
91207 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
91414 | 106 983 | 0 | 106 983 | 0 | 0 | 0 | 3 494 | 0 | 3 494 | 103 489 | 0 | 103 489 |
91501 | 2 029 | 0 | 2 029 | 0 | 0 | 0 | 0 | 0 | 0 | 2 029 | 0 | 2 029 |
91502 | 1 109 | 0 | 1 109 | 172 | 0 | 172 | 51 | 0 | 51 | 1 230 | 0 | 1 230 |
91604 | 6 051 | 0 | 6 051 | 85 | 0 | 85 | 204 | 0 | 204 | 5 932 | 0 | 5 932 |
91704 | 2 199 | 0 | 2 199 | 0 | 0 | 0 | 1 | 0 | 1 | 2 198 | 0 | 2 198 |
91802 | 6 533 | 0 | 6 533 | 0 | 0 | 0 | 61 | 0 | 61 | 6 472 | 0 | 6 472 |
91803 | 464 | 0 | 464 | 0 | 0 | 0 | 0 | 0 | 0 | 464 | 0 | 464 |
99998 | 176 357 | 0 | 176 357 | 0 | 0 | 0 | 1 423 | 0 | 1 423 | 174 934 | 0 | 174 934 |
Итого по активу (баланс) | 526 608 | 0 | 526 608 | 549 487 | 0 | 549 487 | 555 073 | 0 | 555 073 | 521 022 | 0 | 521 022 |
Пассив | ||||||||||||
91312 | 128 797 | 0 | 128 797 | 552 | 0 | 552 | 0 | 0 | 0 | 128 245 | 0 | 128 245 |
91317 | 1 300 | 0 | 1 300 | 0 | 0 | 0 | 0 | 0 | 0 | 1 300 | 0 | 1 300 |
91507 | 45 963 | 0 | 45 963 | 762 | 0 | 762 | 0 | 0 | 0 | 45 201 | 0 | 45 201 |
91508 | 297 | 0 | 297 | 109 | 0 | 109 | 0 | 0 | 0 | 188 | 0 | 188 |
99999 | 350 251 | 0 | 350 251 | 553 243 | 0 | 553 243 | 549 080 | 0 | 549 080 | 346 088 | 0 | 346 088 |
Итого по пассиву (баланс) | 526 608 | 0 | 526 608 | 554 666 | 0 | 554 666 | 549 080 | 0 | 549 080 | 521 022 | 0 | 521 022 |
Г. Счета по учету требований и обязательств по производным финансовым инструментам и прочим договорам (сделкам), по которым расчеты и поставка осуществляются не ранее следующего дня после дня заключения договора (сделки) | ||||||||||||
Актив | ||||||||||||
99996 | 0 | 0 | 0 | 105 255 | 0 | 105 255 | 105 255 | 0 | 105 255 | 0 | 0 | 0 |
Итого по активу (баланс) | 0 | 0 | 0 | 105 255 | 0 | 105 255 | 105 255 | 0 | 105 255 | 0 | 0 | 0 |
Пассив | ||||||||||||
97101 | 0 | 0 | 0 | 105 255 | 0 | 105 255 | 105 255 | 0 | 105 255 | 0 | 0 | 0 |
Итого по пассиву (баланс) | 0 | 0 | 0 | 105 255 | 0 | 105 255 | 105 255 | 0 | 105 255 | 0 | 0 | 0 |
Д. Счета депо | ||||||||||||
Актив | ||||||||||||
98000 | 0 | 0 | 7,0000 | 0 | 0 | 27,0000 | 0 | 0 | 27,0000 | 0 | 0 | 7,0000 |
98010 | 0 | 0 | 800 000,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 800 000,0000 |
Итого по активу (баланс) | 0 | 0 | 800 007,0000 | 0 | 0 | 27,0000 | 0 | 0 | 27,0000 | 0 | 0 | 800 007,0000 |
Пассив | ||||||||||||
98050 | 0 | 0 | 800 007,0000 | 0 | 0 | 27,0000 | 0 | 0 | 27,0000 | 0 | 0 | 800 007,0000 |
Итого по пассиву (баланс) | 0 | 0 | 800 007,0000 | 0 | 0 | 27,0000 | 0 | 0 | 27,0000 | 0 | 0 | 800 007,0000 |
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