Оборотная ведомость по счетам бухгалтерского учета кредитной организации по состоянию на 1 января 2007 г.
Наименование кредитной организации
Коммерческий Банк "Кубанский универсальный банк" (Общество с ограниченной ответственностью)
Регистрационный номер
2898
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 | ||||||||||||
| 20202 | 21 725 | 953 | 22 678 | 170 400 | 9 457 | 179 857 | 185 496 | 9 042 | 194 538 | 6 629 | 1 368 | 7 997 |
| 20207 | 0 | 0 | 0 | 5 824 | 0 | 5 824 | 5 824 | 0 | 5 824 | 0 | 0 | 0 |
| 20208 | 20 150 | 58 | 20 208 | 43 500 | 556 | 44 056 | 38 979 | 322 | 39 301 | 24 671 | 292 | 24 963 |
| 20209 | 0 | 0 | 0 | 315 | 0 | 315 | 315 | 0 | 315 | 0 | 0 | 0 |
| 30102 | 22 923 | 0 | 22 923 | 469 219 | 0 | 469 219 | 414 354 | 0 | 414 354 | 77 788 | 0 | 77 788 |
| 30110 | 2 184 | 6 146 | 8 330 | 125 620 | 19 319 | 144 939 | 123 296 | 19 555 | 142 851 | 4 508 | 5 910 | 10 418 |
| 30202 | 7 470 | 0 | 7 470 | 489 | 0 | 489 | 0 | 0 | 0 | 7 959 | 0 | 7 959 |
| 30204 | 56 | 0 | 56 | 23 | 0 | 23 | 0 | 0 | 0 | 79 | 0 | 79 |
| 30221 | 0 | 0 | 0 | 4 800 | 3 141 | 7 941 | 4 800 | 3 141 | 7 941 | 0 | 0 | 0 |
| 30233 | 134 | 0 | 134 | 14 161 | 74 | 14 235 | 14 253 | 74 | 14 327 | 42 | 0 | 42 |
| 32201 | 0 | 395 | 395 | 0 | 6 | 6 | 0 | 6 | 6 | 0 | 395 | 395 |
| 32802 | 4 | 0 | 4 | 10 | 0 | 10 | 4 | 0 | 4 | 10 | 0 | 10 |
| 45103 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 10 000 | 0 | 10 000 | 0 | 0 | 0 |
| 45107 | 10 842 | 0 | 10 842 | 0 | 0 | 0 | 410 | 0 | 410 | 10 432 | 0 | 10 432 |
| 45108 | 806 | 0 | 806 | 0 | 0 | 0 | 0 | 0 | 0 | 806 | 0 | 806 |
| 45204 | 34 000 | 0 | 34 000 | 1 500 | 0 | 1 500 | 15 000 | 0 | 15 000 | 20 500 | 0 | 20 500 |
| 45205 | 5 000 | 0 | 5 000 | 11 000 | 0 | 11 000 | 0 | 0 | 0 | 16 000 | 0 | 16 000 |
| 45206 | 8 150 | 0 | 8 150 | 0 | 0 | 0 | 2 450 | 0 | 2 450 | 5 700 | 0 | 5 700 |
| 45207 | 10 500 | 0 | 10 500 | 0 | 0 | 0 | 0 | 0 | 0 | 10 500 | 0 | 10 500 |
| 45304 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
| 45306 | 5 000 | 0 | 5 000 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 |
| 45404 | 9 500 | 0 | 9 500 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 3 500 | 0 | 3 500 |
| 45405 | 5 000 | 0 | 5 000 | 6 000 | 0 | 6 000 | 0 | 0 | 0 | 11 000 | 0 | 11 000 |
| 45406 | 0 | 0 | 0 | 5 400 | 0 | 5 400 | 500 | 0 | 500 | 4 900 | 0 | 4 900 |
| 45407 | 0 | 0 | 0 | 1 000 | 0 | 1 000 | 0 | 0 | 0 | 1 000 | 0 | 1 000 |
| 45408 | 4 500 | 0 | 4 500 | 0 | 0 | 0 | 0 | 0 | 0 | 4 500 | 0 | 4 500 |
| 45503 | 17 200 | 0 | 17 200 | 18 500 | 0 | 18 500 | 12 000 | 0 | 12 000 | 23 700 | 0 | 23 700 |
| 45504 | 7 865 | 0 | 7 865 | 12 000 | 0 | 12 000 | 10 413 | 0 | 10 413 | 9 452 | 0 | 9 452 |
| 45505 | 41 501 | 0 | 41 501 | 25 042 | 0 | 25 042 | 1 608 | 0 | 1 608 | 64 935 | 0 | 64 935 |
| 45506 | 15 007 | 0 | 15 007 | 350 | 0 | 350 | 885 | 0 | 885 | 14 472 | 0 | 14 472 |
| 45507 | 200 297 | 0 | 200 297 | 8 957 | 0 | 8 957 | 9 952 | 0 | 9 952 | 199 302 | 0 | 199 302 |
| 45509 | 0 | 0 | 0 | 27 | 0 | 27 | 27 | 0 | 27 | 0 | 0 | 0 |
| 45815 | 3 298 | 0 | 3 298 | 40 | 0 | 40 | 40 | 0 | 40 | 3 298 | 0 | 3 298 |
| 47408 | 0 | 0 | 0 | 3 187 | 5 678 | 8 865 | 3 187 | 5 678 | 8 865 | 0 | 0 | 0 |
| 47423 | 691 | 53 | 744 | 28 136 | 1 020 | 29 156 | 28 561 | 1 031 | 29 592 | 266 | 42 | 308 |
| 47427 | 56 | 0 | 56 | 55 | 0 | 55 | 56 | 0 | 56 | 55 | 0 | 55 |
| 47502 | 509 | 6 | 515 | 337 | 1 | 338 | 573 | 1 | 574 | 273 | 6 | 279 |
| 51505 | 8 000 | 0 | 8 000 | 0 | 0 | 0 | 0 | 0 | 0 | 8 000 | 0 | 8 000 |
| 51506 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
| 51507 | 1 500 | 0 | 1 500 | 0 | 0 | 0 | 0 | 0 | 0 | 1 500 | 0 | 1 500 |
| 52502 | 1 343 | 0 | 1 343 | 314 | 0 | 314 | 450 | 0 | 450 | 1 207 | 0 | 1 207 |
| 60302 | 0 | 0 | 0 | 652 | 0 | 652 | 233 | 0 | 233 | 419 | 0 | 419 |
| 60304 | 1 | 0 | 1 | 0 | 0 | 0 | 1 | 0 | 1 | 0 | 0 | 0 |
| 60306 | 6 | 0 | 6 | 570 | 0 | 570 | 576 | 0 | 576 | 0 | 0 | 0 |
| 60308 | 10 | 0 | 10 | 9 | 0 | 9 | 19 | 0 | 19 | 0 | 0 | 0 |
| 60310 | 167 | 0 | 167 | 67 | 0 | 67 | 101 | 0 | 101 | 133 | 0 | 133 |
| 60312 | 14 554 | 0 | 14 554 | 564 | 0 | 564 | 585 | 0 | 585 | 14 533 | 0 | 14 533 |
| 60323 | 0 | 0 | 0 | 67 | 0 | 67 | 67 | 0 | 67 | 0 | 0 | 0 |
| 60401 | 14 049 | 0 | 14 049 | 0 | 0 | 0 | 0 | 0 | 0 | 14 049 | 0 | 14 049 |
| 60404 | 128 | 0 | 128 | 0 | 0 | 0 | 0 | 0 | 0 | 128 | 0 | 128 |
| 60701 | 25 017 | 0 | 25 017 | 0 | 0 | 0 | 0 | 0 | 0 | 25 017 | 0 | 25 017 |
| 61002 | 0 | 0 | 0 | 68 | 0 | 68 | 68 | 0 | 68 | 0 | 0 | 0 |
| 61008 | 3 | 0 | 3 | 133 | 0 | 133 | 131 | 0 | 131 | 5 | 0 | 5 |
| 61009 | 747 | 0 | 747 | 33 | 0 | 33 | 33 | 0 | 33 | 747 | 0 | 747 |
| 61403 | 1 283 | 0 | 1 283 | 71 | 0 | 71 | 55 | 0 | 55 | 1 299 | 0 | 1 299 |
| 61406 | 0 | 0 | 0 | 202 | 0 | 202 | 202 | 0 | 202 | 0 | 0 | 0 |
| 70201 | 1 235 | 0 | 1 235 | 644 | 0 | 644 | 1 879 | 0 | 1 879 | 0 | 0 | 0 |
| 70202 | 702 | 0 | 702 | 449 | 0 | 449 | 1 151 | 0 | 1 151 | 0 | 0 | 0 |
| 70203 | 595 | 0 | 595 | 657 | 0 | 657 | 1 252 | 0 | 1 252 | 0 | 0 | 0 |
| 70204 | 637 | 0 | 637 | 451 | 0 | 451 | 1 088 | 0 | 1 088 | 0 | 0 | 0 |
| 70205 | 210 | 0 | 210 | 203 | 0 | 203 | 413 | 0 | 413 | 0 | 0 | 0 |
| 70206 | 5 036 | 0 | 5 036 | 1 737 | 0 | 1 737 | 6 773 | 0 | 6 773 | 0 | 0 | 0 |
| 70209 | 6 847 | 0 | 6 847 | 3 331 | 0 | 3 331 | 10 178 | 0 | 10 178 | 0 | 0 | 0 |
| 70501 | 1 873 | 0 | 1 873 | 214 | 0 | 214 | 419 | 0 | 419 | 1 668 | 0 | 1 668 |
| Пассив | ||||||||||||
| 10402 | 178 630 | 0 | 178 630 | 0 | 0 | 0 | 0 | 0 | 0 | 178 630 | 0 | 178 630 |
| 10404 | 7 600 | 0 | 7 600 | 0 | 0 | 0 | 0 | 0 | 0 | 7 600 | 0 | 7 600 |
| 10701 | 956 | 0 | 956 | 0 | 0 | 0 | 0 | 0 | 0 | 956 | 0 | 956 |
| 10703 | 6 798 | 0 | 6 798 | 0 | 0 | 0 | 0 | 0 | 0 | 6 798 | 0 | 6 798 |
| 30223 | 1 066 | 0 | 1 066 | 137 580 | 0 | 137 580 | 136 514 | 0 | 136 514 | 0 | 0 | 0 |
| 30226 | 1 | 0 | 1 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 |
| 30232 | 0 | 0 | 0 | 11 929 | 2 397 | 14 326 | 11 929 | 2 397 | 14 326 | 0 | 0 | 0 |
| 31304 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 | 10 000 | 0 | 10 000 |
| 31305 | 20 000 | 0 | 20 000 | 20 000 | 0 | 20 000 | 24 700 | 0 | 24 700 | 24 700 | 0 | 24 700 |
| 31306 | 15 000 | 0 | 15 000 | 0 | 0 | 0 | 0 | 0 | 0 | 15 000 | 0 | 15 000 |
| 31307 | 10 000 | 0 | 10 000 | 0 | 0 | 0 | 0 | 0 | 0 | 10 000 | 0 | 10 000 |
| 32211 | 4 | 0 | 4 | 0 | 0 | 0 | 0 | 0 | 0 | 4 | 0 | 4 |
| 40502 | 3 485 | 0 | 3 485 | 6 781 | 0 | 6 781 | 5 598 | 0 | 5 598 | 2 302 | 0 | 2 302 |
| 40701 | 3 063 | 0 | 3 063 | 13 641 | 0 | 13 641 | 11 409 | 0 | 11 409 | 831 | 0 | 831 |
| 40702 | 80 539 | 0 | 80 539 | 270 385 | 6 021 | 276 406 | 300 179 | 6 021 | 306 200 | 110 333 | 0 | 110 333 |
| 40703 | 11 381 | 0 | 11 381 | 225 499 | 0 | 225 499 | 254 694 | 0 | 254 694 | 40 576 | 0 | 40 576 |
| 40802 | 4 822 | 0 | 4 822 | 10 111 | 0 | 10 111 | 6 667 | 0 | 6 667 | 1 378 | 0 | 1 378 |
| 40817 | 25 927 | 992 | 26 919 | 32 193 | 821 | 33 014 | 38 056 | 1 580 | 39 636 | 31 790 | 1 751 | 33 541 |
| 40820 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
| 40909 | 31 | 0 | 31 | 9 572 | 1 691 | 11 263 | 9 544 | 1 691 | 11 235 | 3 | 0 | 3 |
| 40910 | 0 | 5 | 5 | 140 | 29 | 169 | 140 | 24 | 164 | 0 | 0 | 0 |
| 40911 | 0 | 0 | 0 | 15 277 | 0 | 15 277 | 15 277 | 0 | 15 277 | 0 | 0 | 0 |
| 40912 | 0 | 0 | 0 | 3 215 | 1 134 | 4 349 | 3 215 | 1 134 | 4 349 | 0 | 0 | 0 |
| 40913 | 0 | 0 | 0 | 2 616 | 1 272 | 3 888 | 2 616 | 1 272 | 3 888 | 0 | 0 | 0 |
| 42103 | 10 270 | 0 | 10 270 | 9 000 | 0 | 9 000 | 0 | 0 | 0 | 1 270 | 0 | 1 270 |
| 42104 | 3 550 | 0 | 3 550 | 3 550 | 0 | 3 550 | 0 | 0 | 0 | 0 | 0 | 0 |
| 42105 | 4 000 | 0 | 4 000 | 4 000 | 0 | 4 000 | 3 650 | 0 | 3 650 | 3 650 | 0 | 3 650 |
| 42204 | 0 | 0 | 0 | 0 | 0 | 0 | 5 000 | 0 | 5 000 | 5 000 | 0 | 5 000 |
| 42205 | 4 000 | 0 | 4 000 | 1 000 | 0 | 1 000 | 8 000 | 0 | 8 000 | 11 000 | 0 | 11 000 |
| 42206 | 3 400 | 0 | 3 400 | 0 | 0 | 0 | 0 | 0 | 0 | 3 400 | 0 | 3 400 |
| 42207 | 15 850 | 0 | 15 850 | 0 | 0 | 0 | 0 | 0 | 0 | 15 850 | 0 | 15 850 |
| 42301 | 17 631 | 3 269 | 20 900 | 29 745 | 4 205 | 33 950 | 30 784 | 4 050 | 34 834 | 18 670 | 3 114 | 21 784 |
| 42304 | 5 150 | 80 | 5 230 | 2 586 | 81 | 2 667 | 490 | 66 | 556 | 3 054 | 65 | 3 119 |
| 42305 | 10 643 | 299 | 10 942 | 66 | 47 | 113 | 2 962 | 48 | 3 010 | 13 539 | 300 | 13 839 |
| 42306 | 21 413 | 0 | 21 413 | 100 | 0 | 100 | 1 835 | 0 | 1 835 | 23 148 | 0 | 23 148 |
| 42601 | 4 227 | 26 | 4 253 | 1 788 | 1 754 | 3 542 | 1 | 1 805 | 1 806 | 2 440 | 77 | 2 517 |
| 45215 | 1 094 | 0 | 1 094 | 685 | 0 | 685 | 75 | 0 | 75 | 484 | 0 | 484 |
| 45315 | 150 | 0 | 150 | 0 | 0 | 0 | 0 | 0 | 0 | 150 | 0 | 150 |
| 45415 | 190 | 0 | 190 | 5 | 0 | 5 | 634 | 0 | 634 | 819 | 0 | 819 |
| 45515 | 3 600 | 0 | 3 600 | 211 | 0 | 211 | 814 | 0 | 814 | 4 203 | 0 | 4 203 |
| 45818 | 3 298 | 0 | 3 298 | 0 | 0 | 0 | 0 | 0 | 0 | 3 298 | 0 | 3 298 |
| 47407 | 0 | 0 | 0 | 5 670 | 3 187 | 8 857 | 5 670 | 3 187 | 8 857 | 0 | 0 | 0 |
| 47411 | 222 | 6 | 228 | 471 | 1 | 472 | 276 | 1 | 277 | 27 | 6 | 33 |
| 47416 | 0 | 0 | 0 | 227 | 0 | 227 | 227 | 0 | 227 | 0 | 0 | 0 |
| 47422 | 38 | 0 | 38 | 36 319 | 2 205 | 38 524 | 36 552 | 2 205 | 38 757 | 271 | 0 | 271 |
| 47425 | 12 | 0 | 12 | 11 | 0 | 11 | 2 | 0 | 2 | 3 | 0 | 3 |
| 47426 | 291 | 0 | 291 | 105 | 0 | 105 | 70 | 0 | 70 | 256 | 0 | 256 |
| 47501 | 56 | 0 | 56 | 56 | 0 | 56 | 55 | 0 | 55 | 55 | 0 | 55 |
| 51510 | 17 | 0 | 17 | 0 | 0 | 0 | 0 | 0 | 0 | 17 | 0 | 17 |
| 52301 | 0 | 0 | 0 | 11 500 | 0 | 11 500 | 11 500 | 0 | 11 500 | 0 | 0 | 0 |
| 52303 | 4 500 | 0 | 4 500 | 1 500 | 0 | 1 500 | 1 000 | 0 | 1 000 | 4 000 | 0 | 4 000 |
| 52304 | 28 000 | 0 | 28 000 | 13 000 | 0 | 13 000 | 11 000 | 0 | 11 000 | 26 000 | 0 | 26 000 |
| 52305 | 14 800 | 0 | 14 800 | 0 | 0 | 0 | 6 000 | 0 | 6 000 | 20 800 | 0 | 20 800 |
| 52501 | 543 | 0 | 543 | 451 | 0 | 451 | 315 | 0 | 315 | 407 | 0 | 407 |
| 60301 | 28 | 0 | 28 | 220 | 0 | 220 | 401 | 0 | 401 | 209 | 0 | 209 |
| 60303 | 230 | 0 | 230 | 484 | 0 | 484 | 254 | 0 | 254 | 0 | 0 | 0 |
| 60305 | 0 | 0 | 0 | 1 481 | 0 | 1 481 | 1 481 | 0 | 1 481 | 0 | 0 | 0 |
| 60307 | 0 | 0 | 0 | 5 | 0 | 5 | 5 | 0 | 5 | 0 | 0 | 0 |
| 60309 | 0 | 0 | 0 | 14 | 0 | 14 | 14 | 0 | 14 | 0 | 0 | 0 |
| 60322 | 15 | 0 | 15 | 10 | 0 | 10 | 0 | 0 | 0 | 5 | 0 | 5 |
| 60324 | 145 | 0 | 145 | 0 | 0 | 0 | 0 | 0 | 0 | 145 | 0 | 145 |
| 60601 | 4 343 | 0 | 4 343 | 0 | 0 | 0 | 161 | 0 | 161 | 4 504 | 0 | 4 504 |
| 61306 | 0 | 0 | 0 | 205 | 0 | 205 | 205 | 0 | 205 | 0 | 0 | 0 |
| 70101 | 8 983 | 0 | 8 983 | 13 748 | 0 | 13 748 | 4 765 | 0 | 4 765 | 0 | 0 | 0 |
| 70102 | 50 | 0 | 50 | 73 | 0 | 73 | 23 | 0 | 23 | 0 | 0 | 0 |
| 70103 | 372 | 0 | 372 | 713 | 0 | 713 | 341 | 0 | 341 | 0 | 0 | 0 |
| 70106 | 2 | 0 | 2 | 2 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 |
| 70107 | 6 542 | 0 | 6 542 | 9 018 | 0 | 9 018 | 2 476 | 0 | 2 476 | 0 | 0 | 0 |
| 70301 | 4 437 | 0 | 4 437 | 22 734 | 0 | 22 734 | 23 554 | 0 | 23 554 | 5 257 | 0 | 5 257 |
| В. Внебалансовые счета | ||||||||||||
| Актив | ||||||||||||
| 90701 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 90704 | 0 | 0 | 0 | 14 500 | 0 | 14 500 | 14 500 | 0 | 14 500 | 0 | 0 | 0 |
| 90803 | 265 724 | 0 | 265 724 | 6 451 | 0 | 6 451 | 32 117 | 0 | 32 117 | 240 058 | 0 | 240 058 |
| 90901 | 813 | 0 | 813 | 89 217 | 0 | 89 217 | 87 051 | 0 | 87 051 | 2 979 | 0 | 2 979 |
| 90902 | 48 619 | 0 | 48 619 | 7 834 | 0 | 7 834 | 6 379 | 0 | 6 379 | 50 074 | 0 | 50 074 |
| 91202 | 168 399 | 0 | 168 399 | 7 450 | 0 | 7 450 | 1 135 | 0 | 1 135 | 174 714 | 0 | 174 714 |
| 91203 | 1 | 0 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 1 |
| 91207 | 5 | 0 | 5 | 0 | 0 | 0 | 0 | 0 | 0 | 5 | 0 | 5 |
| 91303 | 170 078 | 0 | 170 078 | 8 520 | 0 | 8 520 | 1 135 | 0 | 1 135 | 177 463 | 0 | 177 463 |
| 91305 | 267 018 | 0 | 267 018 | 13 785 | 0 | 13 785 | 15 919 | 0 | 15 919 | 264 884 | 0 | 264 884 |
| 91307 | 238 114 | 0 | 238 114 | 13 758 | 0 | 13 758 | 20 387 | 0 | 20 387 | 231 485 | 0 | 231 485 |
| 91503 | 7 161 | 0 | 7 161 | 0 | 0 | 0 | 0 | 0 | 0 | 7 161 | 0 | 7 161 |
| 91604 | 331 | 0 | 331 | 357 | 0 | 357 | 281 | 0 | 281 | 407 | 0 | 407 |
| 91704 | 21 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 21 |
| 91802 | 243 | 0 | 243 | 30 | 0 | 30 | 0 | 0 | 0 | 273 | 0 | 273 |
| 91803 | 239 | 0 | 239 | 0 | 0 | 0 | 0 | 0 | 0 | 239 | 0 | 239 |
| 99998 | 475 | 0 | 475 | 585 | 0 | 585 | 992 | 0 | 992 | 68 | 0 | 68 |
| Пассив | ||||||||||||
| 91003 | 0 | 0 | 0 | 489 | 0 | 489 | 489 | 0 | 489 | 0 | 0 | 0 |
| 91004 | 0 | 0 | 0 | 23 | 0 | 23 | 23 | 0 | 23 | 0 | 0 | 0 |
| 91309 | 22 | 0 | 22 | 27 | 0 | 27 | 73 | 0 | 73 | 68 | 0 | 68 |
| 91404 | 453 | 0 | 453 | 453 | 0 | 453 | 0 | 0 | 0 | 0 | 0 | 0 |
| 99999 | 1 166 767 | 0 | 1 166 767 | 178 044 | 0 | 178 044 | 161 042 | 0 | 161 042 | 1 149 765 | 0 | 1 149 765 |
| Д. Счета депо | ||||||||||||
| Актив | ||||||||||||
| 98000 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
| Пассив | ||||||||||||
| 98050 | 0 | 0 | 3,0000 | 0 | 0 | 0,0000 | 0 | 0 | 0,0000 | 0 | 0 | 3,0000 |
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