COLEGIO PERUANO-ALEMAN "MAX UHLE"

DEPRECIACION AL 31.12.03
CUENTA : 33 INMUEBLES, MAQUINARIA Y EQUIPO
VENTAS VENTAS
MEJORAS
COD. SUB SALDO AL Y/O D.C. SALDO AL ANTIGÜEDAD FACTOR VALOR AJUSTE CTA. 39 Y/O CTA. 68/39 CTA. 39 % DE CTA. 39 AJUSTE NETO
DETALLE Y/O
INVENT. CTA. 01.01.2003 RETIROS 31.12.03 ACTUALIZADO R.E.I. 01.01.03 AJT. RETIROS DIC M03 31.12.03 39/33 AJUSTADA R.E.I. 33-39
AQUISICIONES

333. MAQUINARIA Y EQUIPO

MQ 002 1 Bomba Centrífuga 0.01 0.01 T.D. 0.01 0.00 0.01 0.01 0.01 0.00 0.00
MQ 003 1 Hipoclorador 0.01 0.01 T.D. 0.01 0.00 0.01 0.01 0.01 0.00 0.00
MQ004 1 Eq.Riego asperción 10c/ y 5s/aspersor 1,338.33 1,338.33 T.D. 1,338.33 0.00 1,338.32 1,338.32 1,338.32 0.00 0.01
MQ005 1 Motor marca Siemens Schucker 170.56 170.56 T.D. 170.56 0.00 170.55 170.55 170.55 0.00 0.01
MQ006 1 Electrobomba "HIDROSTAL" ETA-5 5,765.33 5,765.33 T.D. 5,765.33 0.00 5,765.32 5,765.32 5,765.32 0.00 0.01
MQ007 1 Tractor mod.LT120 motor Briggs&Staton 7,6Kw de 12,5 14,815.94 14,815.94 01.01.98 1.000 14,815.94 0.00 9,823.46 1,481.59 11,305.05 1.0000 11,305.05 0.00 3,510.89

ADQUISICIONES AÑO 02
MQ008 005 1 Bomba Hidrostal Mod.B1.p/pozo subsuelo CMU 22,237.57 22,237.57 30.06.02 1.000 22,237.57 0.00 1,111.88 2,223.76 3,335.64 1.0000 3,335.64 0.00 18,901.93
MQ009 005 1 Bomba Hidrostal Mod.B1.1/2*2. P/kinder 3,039.78 3,039.78 30.09.02 1.000 3,039.78 0.00 75.99 303.98 379.97 1.0000 379.97 0.00 2,659.81

Subtotal Maquinaria y Equipo 47,367.54 0.00 0.00 0.00 47,367.54 47,367.54 0.00 18,285.55 0.00 4,009.33 22,294.88 22,294.88 0.00 25,072.66

334. UNIDADES DE TRANSPORTE

UT005 1 Camioneta Mitsubishi RH2909 15,112.66 15,112.66 T.D. 15,112.66 0.00 15,112.65 15,112.65 15,112.65 0.00 0.01
UT005 1 Omnibus MAN UH2487 (Motor Reparado) 31,682.93 31,682.93 T.D. 31,682.93 0.00 31,682.92 31,682.92 31,682.92 0.00 0.01
UT007 1 Omnibus Internacional UH2721 80,201.20 80,201.20 01.01.98 T.D. 80,201.20 0.00 80,201.20 80,201.20 80,201.20 0.00 0.01
UT008 1 Omnibus Mercedes Benz 112,351.55 112,351.55 01.01.98 T.D. 112,351.55 0.00 112,351.54 112,351.54 112,351.54 0.00 0.01
UT009 1 Omnibus Mercedes Benz UH-4111 112,351.55 112,351.55 112,351.55 0.00 112,351.54 112,351.54 112,351.54 0.00 0.01
UT010 1 Omnibus Mercedes Benz UH-4112 134,016.01 134,016.01 134,016.01 0.00 134,016.00 134,016.00 134,016.00 0.00 0.01
UT013 Reparación Motor,Pintado Logo UH4396 27,409.72 27,409.72 01.01.98 1.000 27,409.72 0.00 9,919.09 5,481.94 15,401.03 1.0000 15,401.03 0.00 12,008.68

ADQUISICIONES AÑO 97
UT014 Repotenciación Bus MB UH-2487 59,465.67 59,465.67 01.01.98 T.D. 59,465.67 0.00 59,465.66 59,465.66 59,465.66 0.00 0.01
UT015 Repotenciación Bus MB UH-2487 15,822.63 15,822.63 01.01.98 T.D. 15,822.63 0.00 15,822.62 15,822.62 15,822.62 0.00 0.01
UT006/01 Rptos. y Mantenimiento Bus UH-2487 1,019.83 1,019.83 01.01.98 T.D. 1,019.83 0.00 1,019.81 1,019.81 1,019.81 0.00 0.01
UT007/01 2 Hojas Muelle D-500 Bus UH-2721 928.06 928.06 01.01.98 T.D. 928.06 0.00 928.05 928.05 928.05 0.00 0.01
UT010/02-07 6 Toberas 1003 Bus MB UH-4112 G.Butron 1,292.98 1,292.98 01.01.98 T.D. 1,292.98 0.00 1,292.96 1,292.96 1,292.96 0.00 0.01
UT008/01 1 Parabrisa bco.c/mica Bus MB UH-4113 2,236.98 2,236.98 01.01.98 T.D. 2,236.98 0.00 2,236.98 2,236.98 2,236.98 0.00 0.01
UT008/02-07 6 Toberas 1003 Bus MB UH-4113 M.Murillo 1,282.54 1,282.54 01.01.98 T.D. 1,282.54 0.00 1,282.53 1,282.53 1,282.53 0.00 0.01
UT022 Rptos.Buses UH4113 6,603.86 6,603.86 01.01.98 1.000 6,603.86 0.00 5,214.23 1,320.77 6,535.00 1.0000 6,535.00 0.00 68.86

ADQUISICIONES AÑO 98
UT008/03 Repuestos y Mano de Obra Bus MB UH-4113 885.29 885.29 17.01.98 1.000 885.29 0.00 858.90 26.38 885.28 1.0000 885.28 0.00 0.01
UT010/01 2 Amortig.Direc.UH-4112 G.Butrón 2,323.97 2,323.97 01.02.98 1.000 2,323.97 0.00 2,237.58 86.39 2,323.97 1.0000 2,323.97 0.00 0.01
UT007/02 Reparación General Motor UH-2721 15,308.25 15,308.25 11.03.98 1.000 15,308.25 0.00 14,416.68 891.56 15,308.24 1.0000 15,308.24 0.00 0.01

ADQUISICIONES AÑO 03
UT 009/01 005 Reparación del motor UH4111 22,023.80 22,023.80 21.02.03 1.000 22,023.80 0.00 3,780.75 3,780.75 1.0000 3,780.75 0.00 18,243.05

Subtotal Unidades de Transporte 620,295.69 22,023.80 0.00 0.00 642,319.49 642,319.49 0.00 600,410.95 0.00 11,587.80 611,998.75 611,998.75 0.00 30,320.74

CHARO: Eigene Dateien / 2002// 33,34RESP_Y OTROS // 483658244.xls/ EN-DC03_SIN AJUSTE 07/13/2020 22:41:06
COLEGIO PERUANO-ALEMAN "MAX UHLE"
DEPRECIACION AL 31.12.04
CUENTA : 33 INMUEBLES, MAQUINARIA Y EQUIPO
VENTAS VENTAS
MEJORAS
COD. SUB SALDO AL Y/O D.C. SALDO AL ANTIGÜEDAD FACTOR VALOR AJUSTE CTA. 39 Y/O CTA. 68/39 CTA. 39 % DE CTA. 39 AJUSTE NETO
DETALLE Y/O
INVENT. CTA. 01.01.2004 RETIROS 31.12.04 ACTUALIZADO R.E.I. 01.01.04 AJT. RETIROS DIC M04 31.12.04 39/33 AJUSTADA R.E.I. 33-39
AQUISICIONES

333. MAQUINARIA Y EQUIPO

MQ 002 1 Bomba Centrífuga 0.01 0.01 T.D. 0.01 0.00 0.01 0.01 0.01 0.00 0.00
MQ 003 1 Hipoclorador 0.01 0.01 T.D. 0.01 0.00 0.01 0.01 0.01 0.00 0.00
MQ004 1 Eq.Riego asperción 10c/ y 5s/aspersor 1,338.33 1,338.33 T.D. 1,338.33 0.00 1,338.32 1,338.32 1,338.32 0.00 0.01
MQ005 1 Motor marca Siemens Schucker 170.56 170.56 T.D. 170.56 0.00 170.55 170.55 170.55 0.00 0.01
MQ006 1 Electrobomba "HIDROSTAL" ETA-5 5,765.33 5,765.33 T.D. 5,765.33 0.00 5,765.32 5,765.32 5,765.32 0.00 0.01
MQ007 1 Tractor mod.LT120 motor Briggs&Staton 7,6Kw de 12,5 14,815.94 14,815.94 01.01.98 1.000 14,815.94 0.00 11,305.05 1,481.59 12,786.65 1.0000 12,786.65 0.00 2,029.30
0.00
ADQUISICIONES AÑO 02 0.00
MQ008 005 1 Bomba Hidrostal Mod.B1.p/pozo subsuelo CMU 22,237.57 22,237.57 30.06.02 1.000 22,237.57 0.00 3,335.64 2,223.76 5,559.39 1.0000 5,559.39 0.00 16,678.18
MQ009 005 1 Bomba Hidrostal Mod.B1.1/2*2. P/kinder 3,039.78 3,039.78 30.09.02 1.000 3,039.78 0.00 379.97 303.98 683.95 1.0000 683.95 0.00 2,355.83

Subtotal Maquinaria y Equipo 47,367.54 0.00 0.00 0.00 47,367.54 47,367.54 0.00 22,294.88 0.00 4,009.33 26,304.21 26,304.21 0.00 21,063.33

334. UNIDADES DE TRANSPORTE

UT005 1 Camioneta Mitsubishi RH2909 15,112.66 15,112.66 T.D. 15,112.66 0.00 15,112.65 15,112.65 15,112.65 0.00 0.01
UT005 1 Omnibus MAN UH2487 (Motor Reparado) 31,682.93 31,682.93 T.D. 31,682.93 0.00 31,682.92 31,682.92 31,682.92 0.00 0.01
UT007 1 Omnibus Internacional UH2721 80,201.20 -80,201.20 0.00 01.01.98 VENDIDO 0.00 0.00 80,201.20 -80,201.20 0.00 0.00 0.00 0.00
UT008 1 Omnibus Mercedes Benz 112,351.55 112,351.55 01.01.98 T.D. 112,351.55 0.00 112,351.54 112,351.54 112,351.54 0.00 0.01
UT009 1 Omnibus Mercedes Benz UH-4111 112,351.55 112,351.55 T.D. 112,351.55 0.00 112,351.54 112,351.54 112,351.54 0.00 0.01
UT010 1 Omnibus Mercedes Benz UH-4112 134,016.01 134,016.01 T.D. 134,016.01 0.00 134,016.00 134,016.00 134,016.00 0.00 0.01
UT013 Reparación Motor,Pintado Logo UH4396 27,409.72 27,409.72 01.01.98 1.000 27,409.72 0.00 15,401.03 5,481.94 20,882.98 1.0000 20,882.98 0.00 6,526.74

ADQUISICIONES AÑO 97
UT014 Repotenciación Bus MB UH-2487 59,465.67 59,465.67 01.01.98 T.D. 59,465.67 0.00 59,465.66 59,465.66 59,465.66 0.00 0.01
UT015 Repotenciación Bus MB UH-2487 15,822.63 15,822.63 01.01.98 T.D. 15,822.63 0.00 15,822.62 15,822.62 15,822.62 0.00 0.01
UT006/01 Rptos. y Mantenimiento Bus UH-2487 1,019.83 1,019.83 01.01.98 T.D. 1,019.83 0.00 1,019.81 1,019.81 1,019.81 0.00 0.01
UT007/01 2 Hojas Muelle D-500 Bus UH-2721 928.06 928.06 01.01.98 T.D. 928.06 0.00 928.05 928.05 928.05 0.00 0.01
UT010/02-07 6 Toberas 1003 Bus MB UH-4112 G.Butron 1,292.98 1,292.98 01.01.98 T.D. 1,292.98 0.00 1,292.96 1,292.96 1,292.96 0.00 0.01
UT008/01 1 Parabrisa bco.c/mica Bus MB UH-4113 2,236.98 2,236.98 01.01.98 T.D. 2,236.98 0.00 2,236.98 2,236.98 2,236.98 0.00 0.01
UT008/02-07 6 Toberas 1003 Bus MB UH-4113 M.Murillo 1,282.54 1,282.54 01.01.98 T.D. 1,282.54 0.00 1,282.53 1,282.53 1,282.53 0.00 0.01
UT022 Rptos.Buses UH4113 6,603.86 6,603.86 01.01.98 T.D. 6,603.86 0.00 6,535.00 68.85 6,603.85 1.0000 6,603.85 0.00 0.01

ADQUISICIONES AÑO 98
UT008/03 Repuestos y Mano de Obra Bus MB UH-4113 885.29 885.29 17.01.98 T.D. 885.29 0.00 885.28 885.28 1.0000 885.28 0.00 0.01
UT010/01 2 Amortig.Direc.UH-4112 G.Butrón 2,323.97 2,323.97 01.02.98 T.D. 2,323.97 0.00 2,323.97 2,323.97 1.0000 2,323.97 0.00 0.01
UT007/02 Reparación General Motor UH-2721 15,308.25 -15,308.25 0.00 11.03.98 VENDIDO 0.00 0.00 15,308.24 -15,308.24 0.00 1.0000 0.00 0.00 0.00

ADQUISICIONES AÑO 03
UT 009/01 005 Reparación del motor UH4111 22,023.80 22,023.80 21.02.03 1.000 22,023.80 0.00 3,780.75 4,404.76 8,185.51 1.0000 8,185.51 0.00 13,838.29

ADQUISICIONES AÑO 04
UT 023 008 Omnibus Mercedes Benz VG 6519 293,664.12 293,664.12 31.03.04 1.000 293,664.12 0.00 44,049.62 44,049.62 1.0000 44,049.62 0.00 249,614.50
UT 024 009 Omnibus Mercedes Benz VG 6647 284,950.00 -1,076.00 283,874.00 30.06.04 1.000 283,874.00 0.00 28,387.40 28,495.00 1.0000 28,387.40 0.00 255,486.60

Subtotal Unidades de Transporte 642,319.49 578,614.12 -95,509.45 -1,076.00 1,124,348.16 1,124,348.16 0.00 611,998.75 -95,509.44 82,392.57 598,989.48 598,881.88 0.00 525,466.27

CHARO: Eigene Dateien / 2002// 33,34RESP_Y OTROS // 483658244.xls/ EN-DC04_SIN AJUSTE 07/13/2020 22:41:06
COLEGIO PERUANO-ALEMAN "MAX UHLE"
DEPRECIACION AL 31.12.03 PROYECTADA (MONTOS APROXIMADOS)
CUENTA : 33 INMUEBLES, MAQUINARIA Y EQUIPO
VENTAS VENTAS
MEJORAS
COD. SUB SALDO AL Y/O D.C. SALDO AL ANTIGÜEDAD FACTOR VALOR AJUSTE CTA. 39 Y/O CTA. 68/39 CTA. 39 % DE CTA. 39 AJUSTE NETO
DETALLE Y/O
INVENT. CTA. 01.01.2003 RETIROS 31.12.03 ACTUALIZADO R.E.I. 01.01.03 AJT. RETIROS DIC M03 31.12.03 39/33 AJUSTADA R.E.I. 33-39
AQUISICIONES

334. UNIDADES DE TRANSPORTE

UT005 1 Camioneta Mitsubishi RH2909 15,112.66 15,112.66 T.D. 15,112.66 0.00 15,112.65 15,112.65 15,112.65 0.00 0.01
UT005 1 Omnibus MAN UH2487 (Motor Reparado) 31,682.93 31,682.93 T.D. 31,682.93 0.00 31,682.92 31,682.92 31,682.92 0.00 0.01
UT007 1 Omnibus Internacional UH2721 80,201.20 80,201.20 01.01.98 T.D. 80,201.20 0.00 80,201.20 80,201.20 80,201.20 0.00 0.01
UT008 1 Omnibus Mercedes Benz 112,351.55 112,351.55 01.01.98 T.D. 112,351.55 0.00 112,351.54 112,351.54 112,351.54 0.00 0.01
UT009 1 Omnibus Mercedes Benz UH-4111 112,351.55 112,351.55 112,351.55 0.00 112,351.54 112,351.54 112,351.54 0.00 0.01
UT010 1 Omnibus Mercedes Benz UH-4112 134,016.01 134,016.01 134,016.01 0.00 134,016.00 134,016.00 134,016.00 0.00 0.01
UT013 Reparación Motor,Pintado Logo UH4396 27,409.72 27,409.72 01.01.98 1.000 27,409.72 0.00 9,919.09 5,481.94 15,401.03 1.0000 15,401.03 0.00 12,008.68

ADQUISICIONES AÑO 97
UT014 Repotenciación Bus MB UH-2487 59,465.67 59,465.67 01.01.98 T.D. 59,465.67 0.00 59,465.66 59,465.66 59,465.66 0.00 0.01
UT015 Repotenciación Bus MB UH-2487 15,822.63 15,822.63 01.01.98 T.D. 15,822.63 0.00 15,822.62 15,822.62 15,822.62 0.00 0.01
UT006/01 Rptos. y Mantenimiento Bus UH-2487 1,019.83 1,019.83 01.01.98 T.D. 1,019.83 0.00 1,019.81 1,019.81 1,019.81 0.00 0.01
UT007/01 2 Hojas Muelle D-500 Bus UH-2721 928.06 928.06 01.01.98 T.D. 928.06 0.00 928.05 928.05 928.05 0.00 0.01
UT010/02-07 6 Toberas 1003 Bus MB UH-4112 G.Butron 1,292.98 1,292.98 01.01.98 T.D. 1,292.98 0.00 1,292.96 1,292.96 1,292.96 0.00 0.01
UT008/01 1 Parabrisa bco.c/mica Bus MB UH-4113 2,236.98 2,236.98 01.01.98 T.D. 2,236.98 0.00 2,236.98 2,236.98 2,236.98 0.00 0.01
UT008/02-07 6 Toberas 1003 Bus MB UH-4113 M.Murillo 1,282.54 1,282.54 01.01.98 T.D. 1,282.54 0.00 1,282.53 1,282.53 1,282.53 0.00 0.01
UT022 Rptos.Buses UH4113 6,603.86 6,603.86 01.01.98 1.000 6,603.86 0.00 5,214.23 1,320.77 6,535.00 1.0000 6,535.00 0.00 68.86

ADQUISICIONES AÑO 98
UT008/03 Repuestos y Mano de Obra Bus MB UH-4113 885.29 885.29 17.01.98 1.000 885.29 0.00 858.90 26.38 885.28 1.0000 885.28 0.00 0.01
UT010/01 2 Amortig.Direc.UH-4112 G.Butrón 2,323.97 2,323.97 01.02.98 1.000 2,323.97 0.00 2,237.58 86.39 2,323.97 1.0000 2,323.97 0.00 0.01
UT007/02 Reparación General Motor UH-2721 15,308.25 15,308.25 11.03.98 1.000 15,308.25 0.00 14,416.68 891.56 15,308.24 1.0000 15,308.24 0.00 0.01

ADQUISICIONES AÑO 03
UT 009/01 005 Reparación del motor UH4111 22,023.80 22,023.80 21.02.03 1.000 22,023.80 0.00 3,780.75 3,780.75 1.0000 3,780.75 0.00 18,243.05

Subtotal Unidades de Transporte 620,295.69 22,023.80 0.00 0.00 642,319.49 642,319.49 0.00 600,410.95 0.00 11,587.80 611,998.75 611,998.75 0.00 30,320.74

COLEGIO PERUANO-ALEMAN "MAX UHLE"

DEPRECIACION AL 31.12.04 PROYECTADA (MONTOS APROXIMADOS)
CUENTA : 33 INMUEBLES, MAQUINARIA Y EQUIPO
VENTAS VENTAS
MEJORAS
COD. SUB SALDO AL Y/O D.C. SALDO AL ANTIGÜEDAD FACTOR VALOR AJUSTE CTA. 39 Y/O CTA. 68/39 CTA. 39 % DE CTA. 39 AJUSTE NETO
DETALLE Y/O
INVENT. CTA. 01.01.2004 RETIROS 31.12.04 ACTUALIZADO R.E.I. 01.01.04 AJT. RETIROS DIC M04 31.12.04 39/33 AJUSTADA R.E.I. 33-39
AQUISICIONES

334. UNIDADES DE TRANSPORTE

UT005 1 Camioneta Mitsubishi RH2909 15,112.66 15,112.66 T.D. 15,112.66 0.00 15,112.65 15,112.65 15,112.65 0.00 0.01
UT005 1 Omnibus MAN UH2487 (Motor Reparado) 31,682.93 31,682.93 T.D. 31,682.93 0.00 31,682.92 31,682.92 31,682.92 0.00 0.01
UT007 1 Omnibus Internacional UH2721 80,201.20 80,201.20 01.01.98 T.D. 80,201.20 0.00 80,201.20 80,201.20 80,201.20 0.00 0.01
UT008 1 Omnibus Mercedes Benz 112,351.55 112,351.55 01.01.98 T.D. 112,351.55 0.00 112,351.54 112,351.54 112,351.54 0.00 0.01
UT009 1 Omnibus Mercedes Benz UH-4111 112,351.55 112,351.55 112,351.55 0.00 112,351.54 112,351.54 112,351.54 0.00 0.01
UT010 1 Omnibus Mercedes Benz UH-4112 134,016.01 134,016.01 134,016.01 0.00 134,016.00 134,016.00 134,016.00 0.00 0.01
UT013 Reparación Motor,Pintado Logo UH4396 27,409.72 27,409.72 01.01.98 1.000 27,409.72 0.00 15,401.03 5,481.94 20,882.98 1.0000 20,882.98 0.00 6,526.74

ADQUISICIONES AÑO 97
UT014 Repotenciación Bus MB UH-2487 59,465.67 59,465.67 01.01.98 T.D. 59,465.67 0.00 59,465.66 59,465.66 59,465.66 0.00 0.01
UT015 Repotenciación Bus MB UH-2487 15,822.63 15,822.63 01.01.98 T.D. 15,822.63 0.00 15,822.62 15,822.62 15,822.62 0.00 0.01
UT006/01 Rptos. y Mantenimiento Bus UH-2487 1,019.83 1,019.83 01.01.98 T.D. 1,019.83 0.00 1,019.81 1,019.81 1,019.81 0.00 0.01
UT007/01 2 Hojas Muelle D-500 Bus UH-2721 928.06 928.06 01.01.98 T.D. 928.06 0.00 928.05 928.05 928.05 0.00 0.01
UT010/02-07 6 Toberas 1003 Bus MB UH-4112 G.Butron 1,292.98 1,292.98 01.01.98 T.D. 1,292.98 0.00 1,292.96 1,292.96 1,292.96 0.00 0.01
UT008/01 1 Parabrisa bco.c/mica Bus MB UH-4113 2,236.98 2,236.98 01.01.98 T.D. 2,236.98 0.00 2,236.98 2,236.98 2,236.98 0.00 0.01
UT008/02-07 6 Toberas 1003 Bus MB UH-4113 M.Murillo 1,282.54 1,282.54 01.01.98 T.D 1,282.54 0.00 1,282.53 1,282.53 1,282.53 0.00 0.01
UT022 Rptos.Buses UH4113 6,603.86 6,603.86 01.01.98 1.000 6,603.86 0.00 6,535.00 68.85 6,603.85 1.0000 6,603.85 0.00 0.01
Disco de Embrague
Plato de Embrague
Rodamiento Empuje
Rodamiento Cigüeñal
Reten

ADQUISICIONES AÑO 98
UT008/03 Repuestos y Mano de Obra Bus MB UH-4113 885.29 885.29 17.01.98 T.D. 885.29 0.00 885.28 885.28 885.28 0.00 0.01
UT010/01 2 Amortig.Direc.UH-4112 G.Butrón 2,323.97 2,323.97 01.02.98 T.D. 2,323.97 0.00 2,323.97 2,323.97 2,323.97 0.00 0.01
UT007/02 Reparación General Motor UH-2721 15,308.25 15,308.25 11.03.98 T.D. 15,308.25 0.00 15,308.24 15,308.24 15,308.24 0.00 0.01

ADQUISICIONES AÑO 03
UT 009/01 005 Reparación del motor UH4111 22,023.80 22,023.80 21.02.03 1.000 22,023.80 0.00 3,780.75 3,780.75 1.0000 3,780.75 0.00 18,243.05

Subtotal Unidades de Transporte 620,295.69 22,023.80 0.00 0.00 642,319.49 642,319.49 0.00 608,218.00 0.00 9,331.55 617,549.54 617,549.54 0.00 24,769.95

3,780.75
20%

CHARO: Eigene Dateien / 2002// 33,34RESP_Y OTROS // 483658244.xls/ EN-DC03'04_SIN AJUSTE 07/13/2020 22:41:06