" " 22.09.2004 N 50-625 " N 47-549 19.03.2004 " " " 2004 "

: 8

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25


                                                                                               
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
      07    07       313                          11 531,90  11 531,90      -      
                                                                                                   
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
      07    07       313    198                   11 531,90  11 531,90      -      
                                                                                    
                                                                                                     
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
      07    07       313    198     240200        11 531,90  11 531,90      -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
                                                      6 135,50   6 135,50       -      
 "                                                                                     
                                                                                   
                                                                                    
                                                                                       
 , ,                                                                                  
"                                                                                                  
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
         12    02                                    6 135,50   6 135,50       -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
      12    02       550                          6 135,50   6 135,50       -      
                                                                                         
                                                                                          
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
     12    02       550    492                   6 135,50   6 135,50       -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
             12    02       550    492     240300        6 135,50   6 135,50       -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
                                                        174 222,11 174 222,11      -      
                                                                                     
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
              12    03                                   174 222,11 174 222,11      -      
                                                                                                
-                                                                                      
                                                                                                  
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
               12    03       312                         174 222,11 174 222,11      -      
-                                                                              
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
 ,   12    03       312    397                  174 222,11 174 222,11      -      
                                                                                       
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
             12    03       312    397     240300       174 222,11 174 222,11      -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
                                                    10 000,00  10 000,00      -      
                                                                                
,                                                                                         
                                                                                
                                                                                  
" "                                                                                    
,                                                                                
                                                                                          
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
              12    03                                    10 000,00  10 000,00      -      
                                                                                                
-                                                                                      
                                                                                                  
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
               12    03       312                          10 000,00  10 000,00      -      
-                                                                              
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
 ,   12    03       312    397                   10 000,00  10 000,00      -      
                                                                                       
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
             12    03       312    397     240300        10 000,00  10 000,00      -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
  ,                                                     11 801,00  11 801,00      -      
  "                                                                                  
  2004"                                                                                           
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
                                                      5 801,00   5 801,00       -      
                                                                                  
                                                                                                 
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
    01                                           829,30     829,30        -      
                                                                                      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
       01    06                                     829,30     829,30        -      
                                                                                     
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
       01    06       027                           829,30     829,30        -      
                                                                                            
                                                                                             
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
   01    06       027    029                    829,30     829,30        -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
             01    06       027    029     240300         829,30     829,30        -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
,    07                                          4 971,70   4 971,70       -      
                                                                                               
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
      07    07       313                          4 971,70   4 971,70       -      
                                                                                                   
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
      07    07       313    198                   4 971,70   4 971,70       -      
                                                                                    
                                                                                                     
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
      07    07       313    198     240200        4 971,70   4 971,70       -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
                                                    6 000,00   6 000,00       -      
                                                                                    
                                                                                             
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
              12    03                                    6 000,00   6 000,00       -      
                                                                                                
-                                                                                      
                                                                                                  
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
               12    03       312                          6 000,00   6 000,00       -      
-                                                                              
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
 ,   12    03       312    397                   6 000,00   6 000,00       -      
                                                                                       
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
             12    03       312    397     240300        6 000,00   6 000,00       -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
                                                      16 463,00  16 463,00      -      
                                                                               
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
    01                                          16 463,00  16 463,00      -      
                                                                                      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
       01    06                                    16 463,00  16 463,00      -      
                                                                                     
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
     01    06       026                          7 861,00   7 861,00       -      
                                                                                             
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
    01    06       026    027                   7 861,00   7 861,00       -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
    01    06       026    027     110100        5 366,00   5 366,00       -      
                                                                                                   
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
       01    06       026    027     110200        1 921,00   1 921,00       -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
           01    06       026    027     130300         574,00     574,00        -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
       01    06       027                          8 602,00   8 602,00       -      
                                                                                            
                                                                                             
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
   01    06       027    029                   8 602,00   8 602,00       -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
         01    06       027    029     110300         340,00     340,00        -      
                                                                                        
                                                                                                 
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
        01    06       027    029     110400         387,00     387,00        -      
                                                                                                   
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
              01    06       027    029     110600         443,00     443,00        -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
       01    06       027    029     110700         345,00     345,00        -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
        01    06       027    029     111000        4 962,00   4 962,00       -      
                                                                                 
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
     01    06       027    029     240100        2 125,00   2 125,00       -      
                                                                                       
                                                                                                
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
                                                  87 952,00  87 952,00      -      
                                                                                
.                                                                                                
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
    01                                          26 982,00  26 982,00      -      
                                                                                      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
       01    06                                    26 982,00  26 982,00      -      
                                                                                     
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
     01    06       026                          10 821,00  10 821,00      -      
                                                                                             
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
    01    06       026    027                   10 821,00  10 821,00      -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
    01    06       026    027     110100        7 113,00   7 113,00       -      
                                                                                                   
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
       01    06       026    027     110200        2 546,00   2 546,00       -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
           01    06       026    027     130300        1 162,00   1 162,00       -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
       01    06       027                          16 161,00  16 161,00      -      
                                                                                            
                                                                                             
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
   01    06       027    029                   16 161,00  16 161,00      -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
         01    06       027    029     110300         535,00     535,00        -      
                                                                                        
                                                                                                 
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
        01    06       027    029     110400         357,00     357,00        -      
                                                                                                   
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
              01    06       027    029     110600         473,00     473,00        -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
       01    06       027    029     110700        2 087,00   2 087,00       -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
        01    06       027    029     111000        4 290,00   4 290,00       -      
                                                                                 
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
     01    06       027    029     240100          19,00      19,00        -      
                                                                                       
                                                                                                
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
             01    06       027    029     240300        8 400,00   8 400,00       -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
                                                      41 970,00  41 970,00      -      
 "                                                                                     
                                                                                             
                                                                                  
" "                                                                                 
                                                                                   
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
,    07                                          41 970,00  41 970,00      -      
                                                                                               
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
    07    07       313                          41 970,00  41 970,00      -      
                                                                                                   
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
    07    07       313    198                   41 970,00  41 970,00      -      
                                                                                    
                                                                                                     
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
      07    07       313    198     240200        41 970,00  41 970,00      -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
                                                   19 000,00  19 000,00      -      
"                                                                                  
                                                                                         
                                                                                            
 "                                                                                       
2002-2005                                                                                              
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
,    07                                          19 000,00  19 000,00      -      
                                                                                               
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
     07    07       522                          19 000,00  19 000,00      -      
                                                                                 
                                                                                            
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
    07    07       522    198                   19 000,00  19 000,00      -      
                                                                                    
                                                                                                     
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
      07    07       522    198     240200        19 000,00  19 000,00      -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
                                                7 329,00   7 329,00       -      
                                                                                   
.                                                                                                
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
    01                                          7 329,00   7 329,00       -      
                                                                                      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
       01    06                                    7 329,00   7 329,00       -      
                                                                                     
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
     01    06       026                          5 708,00   5 708,00       -      
                                                                                             
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
    01    06       026    027                   5 708,00   5 708,00       -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
    01    06       026    027     110100        3 909,00   3 909,00       -      
                                                                                                   
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
       01    06       026    027     110200        1 399,00   1 399,00       -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
           01    06       026    027     130300         400,00     400,00        -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
       01    06       027                          1 621,00   1 621,00       -      
                                                                                            
                                                                                             
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
   01    06       027    029                   1 621,00   1 621,00       -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
         01    06       027    029     110300         420,00     420,00        -      
                                                                                        
                                                                                                 
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
        01    06       027    029     110400          87,00      87,00        -      
                                                                                                   
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
              01    06       027    029     110600         366,00     366,00        -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
        01    06       027    029     111000         611,00     611,00        -      
                                                                                 
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
     01    06       027    029     240100         137,00     137,00        -      
                                                                                       
                                                                                                
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
                                                      84 317,00  84 317,00      -      
  .                                                                               
                                                                                                  
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
    01                                          3 317,00   3 317,00       -      
                                                                                      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
       01    06                                    3 317,00   3 317,00       -      
                                                                                     
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
     01    06       026                          2 637,00   2 637,00       -      
                                                                                             
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
    01    06       026    027                   2 637,00   2 637,00       -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
    01    06       026    027     110100        1 721,00   1 721,00       -      
                                                                                                   
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
       01    06       026    027     110200         616,00     616,00        -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
           01    06       026    027     130300         300,00     300,00        -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
       01    06       027                           680,00     680,00        -      
                                                                                            
                                                                                             
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
   01    06       027    029                    680,00     680,00        -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
         01    06       027    029     110300         121,00     121,00        -      
                                                                                        
                                                                                                 
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
        01    06       027    029     110400         103,00     103,00        -      
                                                                                                   
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
              01    06       027    029     110600         150,00     150,00        -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
        01    06       027    029     111000         306,00     306,00        -      
                                                                                 
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
                                                      81 000,00  81 000,00      -      
 "                                                                                
                                                                                             
                                                                                  
" "                                                                                          
                                                                                 
 "                                                                                                
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
                 30                                          81 000,00  81 000,00      -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
 ,   30    04                                    81 000,00  81 000,00      -      
                                                                                         
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
 ,   30    04       515                          81 000,00  81 000,00      -      
                                                                                      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
 ,   30    04       515    397                   81 000,00  81 000,00      -      
                                                                                       
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
           30    04       515    397     130300        81 000,00  81 000,00      -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
                                                  15 999,00  15 999,00      -      
  .                                                                                    
                                                                                                  
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
    01                                          15 999,00  15 999,00      -      
                                                                                      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
       01    06                                    15 999,00  15 999,00      -      
                                                                                     
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
     01    06       026                          8 140,00   8 140,00       -      
                                                                                             
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
    01    06       026    027                   8 140,00   8 140,00       -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
    01    06       026    027     110100        5 320,00   5 320,00       -      
                                                                                                   
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
       01    06       026    027     110200        1 905,00   1 905,00       -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
           01    06       026    027     130300         915,00     915,00        -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
       01    06       027                          7 859,00   7 859,00       -      
                                                                                            
                                                                                             
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
   01    06       027    029                   7 859,00   7 859,00       -      
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
         01    06       027    029     110300         301,00     301,00        -      
                                                                                        
                                                                                                 
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
        01    06       027    029     110400          85,00      85,00        -      
                                                                                                   
+------------------------------+------+---------+-------+--------+-------------+-----------+-----------+------------+
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25


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