Chu 5110

se complet. numele unitatii Anexa nr. : 3.1

se complet. numele biroului

Santier : 51 UMP1 BUZAU-NEHOIU

SITUATIA CHELTUIELILOR CU INTRETINEREA SI FUNCTIONAREA UTILAJELOR PROPRII ( Cont 926 ) - in luna

Pag.nr.: 1 Data : 31 Octombrie 2014

==============================================================================================================================================================================================================================================================

| NUMAR INVENTAR | Total | din care : |

| MIJLOC DE TRANSPORT | |----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------|

| | | PIESE | MATERIALE| ANVELOPE | ACUMULA- |Mot./Benz.| CH.TRANSP| ENERGIE | SALARII+ |TR.INTERN | TAXE |AMORTIZARE|RC IN AT.| RC IN AT. | RC EFECT.| RK IN AT.| RK EFECT.| ALTE |COST CALIT|COST CALIT|

| | | | DIVERSE | | TORI |Ulei/Vasel| AF. MAT |ELECTRICA |CAS+SOMAJ | UTILAJE | | | PROPRII | CENTRALE | DE TERTI | CENTRALE | DE TERTI |CHELTUIELI|PER.PREST.|PER.GARANT|

==============================================================================================================================================================================================================================================================

| Nr.inv : 6401662 | 38.20 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6401665 | 38.20 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 38.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| 76.40 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 76.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| TOTAL 9260611 Ciocan de abutaj 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| Nr.inv : 2164144 | 1428.00 | 0.00 0.00 0.00 0.00 1428.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 2164216 | 8472.80 | 0.00 0.00 0.00 0.00 8472.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| 9900.80 | 0.00 0.00 0.00 0.00 9900.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| TOTAL 9261111 Compresor pentru aer - termic 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| Nr.inv : 2172953 | 18.61 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 18.61 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 2172954 | 16.66 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 16.66 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 2173048 | 31.02 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31.02 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 2240245 | 14.80 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 14.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| 81.09 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 81.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| TOTAL 9261911 Electropompe 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| Nr.inv : 2164411 | 127.52 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 127.52 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6402200 | 191.59 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 85.32 0.00 106.27 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| 319.11 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 212.84 0.00 106.27 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| TOTAL 9263011 Grup electrogen pina la 40 KVA inclusiv 0.00

| 0.00

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Versiunea 2005 Calculator : 13:00:58/13/11/20






==============================================================================================================================================================================================================================================================





==============================================================================================================================================================================================================================================================

| Nr.inv : 2060195 | 104.35 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 104.35 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 2060198 | 32.44 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 2060199 | 32.44 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 2060200 | 32.44 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32.44 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| 201.67 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 201.67 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| TOTAL 9263211 Grupuri sudura materiale plastice 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| Nr.inv : 2050397 | 2570.40 | 0.00 0.00 0.00 0.00 2570.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| 2570.40 | 0.00 0.00 0.00 0.00 2570.40 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| TOTAL 9263311 Grupuri sudura termice 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| Nr.inv : 6402014 | 4183.61 | 0.00 0.00 0.00 0.00 856.80 0.00 0.00 1606.00 0.00 0.00 1506.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 214.38

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| 4183.61 | 0.00 0.00 0.00 0.00 856.80 0.00 0.00 1606.00 0.00 0.00 1506.43 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| TOTAL 9263411 Incarcator cu cupa pe pneuri 214.38

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| Nr.inv : 6402291 | 183.65 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 183.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| 183.65 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 183.65 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| TOTAL 9264211 INSTALATIE SUDURA POLIETILENA 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| Nr.inv : 4061062 | 3124.00 | 0.00 0.00 0.00 0.00 714.00 0.00 0.00 2410.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| 3124.00 | 0.00 0.00 0.00 0.00 714.00 0.00 0.00 2410.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| TOTAL 9264911 Macarale pe pneuri 0.00

| 0.00

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| Nr.inv : 6402045 | 68.31 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00







==============================================================================================================================================================================================================================================================





==============================================================================================================================================================================================================================================================

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| 68.31 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 68.31 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| TOTAL 9265211 Maiuri si placi vibratoare 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| Nr.inv : 6401854 | 214.94 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 214.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| 214.94 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 214.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| TOTAL 9265511 Masini de fasonat 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| Nr.inv : 6401929 | 149.04 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 149.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| 149.04 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 149.04 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| TOTAL 9265811 Masini taiat asfalt si beton 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| Nr.inv : 2240275 | 20.62 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20.62 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6400879 | 134.39 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 134.39 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| 155.01 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 155.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| TOTAL 9266111 Motopompe 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| Nr.inv : 4061639 | 27.96 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 27.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6402178 | 62.50 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6402179 | 62.50 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| 152.96 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 152.96 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| TOTAL 9267711 Trolii manuale 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| Nr.inv : 6400983 | 40.85 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6400984 | 40.85 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 40.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00







==============================================================================================================================================================================================================================================================





==============================================================================================================================================================================================================================================================

| Nr.inv : 6400986 | 62.82 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62.82 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6400994 | 65.75 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 65.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| 210.27 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 210.27 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| TOTAL 9268311 VIBRATORI DE INTERIOR 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| Nr.inv : 6401859 | 3614.13 | 0.00 0.00 0.00 0.00 1713.60 0.00 0.00 0.00 0.00 0.00 1900.53 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6401983 | 2154.96 | 0.00 0.00 0.00 0.00 95.20 0.00 0.00 0.00 0.00 0.00 2059.76 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| 5769.09 | 0.00 0.00 0.00 0.00 1808.80 0.00 0.00 0.00 0.00 0.00 3960.29 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| TOTAL 9268411 VIBROCOMPACTOARE 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| Nr.inv : 6401855 | 182.85 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 182.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| 182.85 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 182.85 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| TOTAL 9268611 ALTE MIJLOACE DE ATELIER 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| Nr.inv : 2060208 | 248.33 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 248.33 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 3011209 | 72.83 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6401858 | 3284.09 | 0.00 0.00 0.00 0.00 1523.20 0.00 0.00 0.00 0.00 0.00 1760.89 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6401860 | 5288.69 | 0.00 0.00 0.00 0.00 1180.46 0.00 0.00 0.00 0.00 0.00 4108.23 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6401982 | 1843.09 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1843.09 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6402047 | 24.15 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6402048 | 24.15 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24.15 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00







==============================================================================================================================================================================================================================================================





==============================================================================================================================================================================================================================================================

| Nr.inv : 6402130 | 212.71 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 212.71 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6402165 | 75.94 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6402166 | 75.94 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6402167 | 75.94 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6402170 | 75.94 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6402171 | 75.94 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6402172 | 75.94 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6402173 | 75.94 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6402174 | 75.94 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6402175 | 75.94 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

| Nr.inv : 6402176 | 75.94 | 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 75.94 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

| 11757.44 | 0.00 0.00 0.00 0.00 2703.66 0.00 0.00 0.00 0.00 0.00 9053.78 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| TOTAL 9268711 ALTE UTILAJE 0.00

| 0.00

--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

==============================================================================================================================================================================================================================================================

| T O T A L G E N E R A L 39300.64 | 0.00 0.00 0.00 0.00 18554.46 0.00 0.00 4016.00 0.00 0.00 16409.53 0.00 106.27 0.00 0.00 0.00 0.00 0.00 0.00

| 0.00

| 214.38

| 0.00

==============================================================================================================================================================================================================================================================

D I R E C T O R , D I R E C T O R E C O N O M I C , I N T O C M I T ,

Chu 5110

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