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Esta matéria pode ser reproduzida desde que citada a fonte.
ANEXO II
|
Mantidos |
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Contém os dados do grupo de benefícios mantidos 10/2006 |
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|
Espécie |
Dt DIP |
Dt DCB |
Vl MR |
APS |
QM |
Vl Total PP |
|
|
21 |
18/09/1999 |
00/00/00 |
2.182,25 |
17022040 |
90 |
R$ 196.402,50 |
|
|
21 |
11/09/2002 |
00/00/00 |
2.182,29 |
17023030 |
53 |
R$ 115.661,37 |
|
|
21 |
26/05/2003 |
00/00/00 |
2.182,29 |
17022040 |
44 |
R$ 96.020,76 |
|
|
21 |
24/10/2003 |
00/00/00 |
2.182,29 |
17022040 |
39 |
R$ 85.109,31 |
|
|
21 |
09/03/2004 |
00/00/00 |
1.686,20 |
11025050 |
33 |
R$ 55.644,60 |
|
|
21 |
12/03/2004 |
00/00/00 |
2.113,77 |
17002100 |
33 |
R$ 69.754,41 |
|
|
21 |
16/03/2004 |
00/00/00 |
2.324,44 |
17003030 |
33 |
R$ 76.706,52 |
|
|
21 |
18/04/2004 |
01/05/2006 |
2.175,21 |
17002050 |
27 |
R$ 58.730,67 |
|
|
21 |
07/05/2004 |
00/00/00 |
1.431,06 |
17023060 |
31 |
R$ 44.362,86 |
|
|
21 |
10/05/2004 |
01/05/2006 |
2.182,09 |
17002050 |
25 |
R$ 54.552,25 |
|
|
21 |
22/06/2004 |
00/00/00 |
1.841,81 |
17022010 |
30 |
R$ 55.254,30 |
|
|
21 |
01/09/2004 |
00/00/00 |
2.243,97 |
17022040 |
27 |
R$ 60.587,19 |
|
|
21 |
29/09/2004 |
01/05/2006 |
728,08 |
17002050 |
22 |
R$ 16.017,76 |
|
|
21 |
23/03/2005 |
00/00/00 |
2.280,50 |
17023060 |
20 |
R$ 45.610,00 |
|
|
21 |
14/07/2005 |
00/00/00 |
1.371,84 |
17025040 |
16 |
R$ 21.949,44 |
|
|
21 |
20/04/2006 |
00/00/00 |
1.827,01 |
17022020 |
7 |
R$ 12.789,07 |
|
|
21 |
01/10/2006 |
00/00/00 |
421,89 |
17002080 |
1 |
R$ 421,89 |
|
|
Sub-Total |
31.356,99 |
531 |
R$ 1.065.574,90 |
||||
|
41 |
19/07/2002 |
00/00/00 |
713,67 |
17002080 |
55 |
R$ 39.251,85 |
|
|
41 |
23/10/2002 |
00/00/00 |
447,9 |
17022020 |
52 |
R$ 23.290,80 |
|
|
41 |
09/06/2003 |
00/00/00 |
1.045,93 |
17002080 |
43 |
R$ 44.974,99 |
|
|
41 |
31/07/2003 |
00/00/00 |
1.713,39 |
17001060 |
42 |
R$ 71.962,38 |
|
|
41 |
01/10/2003 |
01/05/2006 |
1.734,90 |
17003010 |
33 |
R$ 57.251,70 |
|
|
41 |
13/10/2003 |
00/00/00 |
1.601,44 |
17001060 |
39 |
R$ 62.456,16 |
|
|
41 |
17/10/2003 |
00/00/00 |
277,43 |
17001060 |
39 |
R$ 10.819,77 |
|
|
41 |
17/10/2003 |
01/10/2006 |
2.061,92 |
17002100 |
38 |
R$ 78.352,96 |
|
|
41 |
30/10/2003 |
00/00/00 |
1.502,49 |
17022140 |
39 |
R$ 58.597,11 |
|
|
41 |
04/11/2003 |
00/00/00 |
1.611,84 |
17022040 |
38 |
R$ 61.249,92 |
|
|
41 |
10/11/2003 |
00/00/00 |
276,35 |
17022020 |
38 |
R$ 10.501,30 |
|
|
41 |
13/11/2003 |
00/00/00 |
1.797,53 |
17001060 |
38 |
R$ 68.306,14 |
|
|
41 |
13/11/2003 |
00/00/00 |
2.019,63 |
17002050 |
38 |
R$ 76.745,94 |
|
|
41 |
19/11/2003 |
00/00/00 |
276,33 |
17001060 |
38 |
R$ 10.500,54 |
|
|
41 |
05/12/2003 |
01/03/2005 |
1.752,35 |
17003010 |
37 |
R$ 64.836,95 |
|
|
41 |
01/02/2004 |
00/00/00 |
2.082,28 |
17003020 |
34 |
R$ 70.797,52 |
|
|
41 |
01/03/2004 |
00/00/00 |
1.931,35 |
17003010 |
33 |
R$ 63.734,55 |
|
|
41 |
01/03/2004 |
00/00/00 |
1.155,83 |
17003010 |
33 |
R$ 38.142,39 |
|
|
41 |
18/03/2004 |
00/00/00 |
2.362,77 |
17022040 |
33 |
R$ 77.971,41 |
|
|
41 |
18/03/2004 |
00/00/00 |
2.362,55 |
17022040 |
33 |
R$ 77.964,15 |
|
|
41 |
25/03/2004 |
00/00/00 |
824,85 |
17002020 |
33 |
R$ 27.220,05 |
|
|
41 |
01/04/2004 |
00/00/00 |
1.762,74 |
17022020 |
32 |
R$ 56.407,68 |
|
|
41 |
01/04/2004 |
00/00/00 |
2.232,31 |
17003030 |
32 |
R$ 71.433,92 |
|
|
41 |
01/04/2004 |
00/00/00 |
2.662,53 |
17022020 |
32 |
R$ 85.200,96 |
|
|
41 |
02/04/2004 |
00/00/00 |
1.431,24 |
17003010 |
32 |
R$ 45.799,68 |
|
|
41 |
05/04/2004 |
00/00/00 |
1.594,92 |
17001060 |
32 |
R$ 51.037,44 |
|
|
41 |
06/04/2004 |
00/00/00 |
2.131,51 |
17022140 |
32 |
R$ 68.208,32 |
|
|
41 |
10/05/2004 |
00/00/00 |
1.649,13 |
21004030 |
31 |
R$ 51.123,03 |
|
|
41 |
31/05/2004 |
00/00/00 |
290,34 |
17023030 |
31 |
R$ 9.000,54 |
|
|
41 |
04/06/2004 |
00/00/00 |
1.644,04 |
17003020 |
30 |
R$ 49.321,20 |
|
|
41 |
08/06/2004 |
00/00/00 |
1.854,51 |
17022040 |
30 |
R$ 55.635,30 |
|
|
41 |
08/06/2004 |
00/00/00 |
1.854,34 |
17022040 |
30 |
R$ 55.630,20 |
|
|
41 |
14/06/2004 |
00/00/00 |
1.503,91 |
17003020 |
30 |
R$ 45.117,30 |
|
|
41 |
18/06/2004 |
00/00/00 |
289,21 |
17022030 |
30 |
R$ 8.676,30 |
|
|
41 |
21/06/2004 |
00/00/00 |
1.765,80 |
17022020 |
30 |
R$ 52.974,00 |
|
|
41 |
24/06/2004 |
00/00/00 |
1.457,83 |
17001060 |
30 |
R$ 43.734,90 |
|
|
Sub-Total |
R$ 85.034,08 |
1270 |
R$ 1.844.229,35 |
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|
Mantidos |
|||||||
|
Contém os dados do grupo de benefícios mantidos 10/2006 |
|||||||
|
Espécie |
Dt DIP |
Dt DCB |
Vl MR |
APS |
QM |
Vl Total PP |
|
|
Transporte |
R$ 85.034,08 |
1270 |
R$ 1.844.229,35 |
||||
|
41 |
16/07/2004 |
00/00/00 |
1.687,06 |
17022090 |
29 |
R$ 48.924,74 |
|
|
41 |
19/07/2004 |
00/00/00 |
308,94 |
17002100 |
29 |
R$ 8.959,26 |
|
|
41 |
21/07/2004 |
01/05/2006 |
1.995,90 |
17003030 |
23 |
R$ 45.905,70 |
|
|
41 |
30/07/2004 |
00/00/00 |
2.223,75 |
17022010 |
29 |
R$ 64.488,75 |
|
|
41 |
06/08/2004 |
01/01/2006 |
1.099,12 |
17023060 |
18 |
R$ 19.784,16 |
|
|
41 |
16/08/2004 |
00/00/00 |
1.498,31 |
17001080 |
28 |
R$ 41.952,68 |
|
|
41 |
16/08/2004 |
00/00/00 |
2.067,57 |
17022140 |
28 |
R$ 57.891,96 |
|
|
41 |
16/08/2004 |
01/05/2006 |
1.954,51 |
17003030 |
22 |
R$ 42.999,22 |
|
|
41 |
21/08/2004 |
00/00/00 |
1.729,64 |
17002050 |
28 |
R$ 48.429,92 |
|
|
41 |
31/08/2004 |
00/00/00 |
2.236,20 |
17002050 |
28 |
R$ 62.613,60 |
|
|
41 |
11/09/2004 |
00/00/00 |
1.900,84 |
17002050 |
27 |
R$ 51.322,68 |
|
|
41 |
14/09/2004 |
00/00/00 |
1.788,22 |
17022010 |
27 |
R$ 48.281,94 |
|
|
41 |
16/09/2004 |
00/00/00 |
1.840,32 |
17002050 |
27 |
R$ 49.688,64 |
|
|
41 |
16/09/2004 |
00/00/00 |
1.815,15 |
17022090 |
27 |
R$ 49.009,05 |
|
|
41 |
28/09/2004 |
00/00/00 |
2.415,60 |
17023050 |
27 |
R$ 65.221,20 |
|
|
41 |
22/10/2004 |
00/00/00 |
1.761,30 |
17022040 |
26 |
R$ 45.793,80 |
|
|
41 |
05/11/2004 |
00/00/00 |
1.172,91 |
17001060 |
25 |
R$ 29.322,75 |
|
|
41 |
21/02/2005 |
00/00/00 |
2.030,02 |
17002030 |
21 |
R$ 42.630,42 |
|
|
41 |
25/02/2005 |
00/00/00 |
584,29 |
17003040 |
21 |
R$ 12.270,09 |
|
|
41 |
28/03/2005 |
00/00/00 |
1.689,21 |
17022140 |
20 |
R$ 33.784,20 |
|
|
41 |
30/03/2005 |
00/00/00 |
276,83 |
17025010 |
20 |
R$ 5.536,60 |
|
|
41 |
01/04/2005 |
00/00/00 |
274,82 |
17001030 |
19 |
R$ 5.221,58 |
|
|
41 |
06/04/2005 |
00/00/00 |
2.012,76 |
17022010 |
19 |
R$ 38.242,44 |
|
|
41 |
15/04/2005 |
01/10/2006 |
1.941,47 |
17001070 |
18 |
R$ 34.946,46 |
|
|
41 |
26/04/2005 |
00/00/00 |
1.840,78 |
17003040 |
19 |
R$ 34.974,82 |
|
|
41 |
26/04/2005 |
00/00/00 |
1.687,40 |
17003030 |
19 |
R$ 32.060,60 |
|
|
41 |
28/04/2005 |
00/00/00 |
2.105,93 |
17022040 |
19 |
R$ 40.012,67 |
|
|
41 |
28/04/2005 |
00/00/00 |
1.391,89 |
17022040 |
19 |
R$ 26.445,91 |
|
|
41 |
04/05/2005 |
00/00/00 |
1.800,36 |
17022020 |
18 |
R$ 32.406,48 |
|
|
41 |
10/05/2005 |
00/00/00 |
315 |
17003010 |
18 |
R$ 5.670,00 |
|
|
41 |
13/05/2005 |
00/00/00 |
1.493,34 |
17003040 |
18 |
R$ 26.880,12 |
|
|
41 |
16/05/2005 |
00/00/00 |
323,55 |
17022040 |
18 |
R$ 5.823,90 |
|
|
41 |
23/06/2005 |
00/00/00 |
1.627,25 |
11025050 |
17 |
R$ 27.663,25 |
|
|
41 |
14/07/2005 |
00/00/00 |
2.651,66 |
17023060 |
16 |
R$ 42.426,56 |
|
|
41 |
01/08/2005 |
00/00/00 |
2.254,35 |
17022040 |
15 |
R$ 33.815,25 |
|
|
41 |
03/08/2005 |
00/00/00 |
2.133,05 |
17023060 |
15 |
R$ 31.995,75 |
|
|
41 |
15/08/2005 |
00/00/00 |
1.580,87 |
17022040 |
15 |
R$ 23.713,05 |
|
|
41 |
04/10/2005 |
00/00/00 |
1.553,40 |
17022080 |
14 |
R$ 21.747,60 |
|
|
41 |
05/10/2005 |
00/00/00 |
2.109,67 |
17003010 |
14 |
R$ 29.535,38 |
|
|
41 |
07/10/2005 |
14/11/2005 |
2.024,68 |
17003010 |
1 |
R$ 2.024,68 |
|
|
41 |
20/10/2005 |
01/07/2006 |
1.255,23 |
17003040 |
9 |
R$ 11.297,07 |
|
|
41 |
14/12/2005 |
00/00/00 |
2.314,89 |
17002130 |
11 |
R$ 25.463,79 |
|
|
41 |
19/12/2005 |
00/00/00 |
1.702,06 |
17002110 |
11 |
R$ 18.722,66 |
|
|
41 |
30/12/2005 |
00/00/00 |
1.523,61 |
17002110 |
11 |
R$ 16.759,71 |
|
|
41 |
18/01/2006 |
00/00/00 |
1.758,66 |
17002110 |
10 |
R$ 17.586,60 |
|
|
41 |
10/02/2006 |
00/00/00 |
1.990,86 |
17022040 |
9 |
R$ 17.917,74 |
|
|
41 |
19/04/2006 |
00/00/00 |
1.729,32 |
17022010 |
7 |
R$ 12.105,24 |
|
|
41 |
08/05/2006 |
00/00/00 |
2.657,53 |
17023030 |
6 |
R$ 15.945,18 |
|
|
41 |
24/05/2006 |
00/00/00 |
1.807,45 |
17001020 |
6 |
R$ 10.844,70 |
|
|
41 |
13/06/2006 |
00/00/00 |
2.030,78 |
17002080 |
5 |
R$ 10.153,90 |
|
|
41 |
03/07/2006 |
00/00/00 |
1.933,37 |
17023100 |
4 |
R$ 7.733,48 |
|
|
Sub-Total |
R$ 170.935,76 |
2200 |
R$ 3.379.177,28 |
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