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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 |
Transporte |
R$ 338.424,20 |
4341 |
R$ 7.090.767,74 |
|||
42 |
27/11/2003 |
00/00/00 |
1.247,15 |
17023100 |
38 |
R$ 47.391,70 |
42 |
28/11/2003 |
00/00/00 |
1.253,76 |
17003020 |
38 |
R$ 47.642,88 |
42 |
01/12/2003 |
00/00/00 |
1.998,66 |
17022150 |
37 |
R$ 73.950,42 |
42 |
01/12/2003 |
00/00/00 |
1.288,53 |
17022150 |
37 |
R$ 47.675,61 |
42 |
01/12/2003 |
00/00/00 |
676,28 |
17022020 |
37 |
R$ 25.022,36 |
42 |
04/12/2003 |
00/00/00 |
1.280,27 |
17001060 |
37 |
R$ 47.369,99 |
42 |
04/12/2003 |
00/00/00 |
773,48 |
17023030 |
37 |
R$ 28.618,76 |
42 |
05/12/2003 |
00/00/00 |
1.094,87 |
17001100 |
37 |
R$ 40.510,19 |
42 |
05/12/2003 |
00/00/00 |
1.697,07 |
17022010 |
37 |
R$ 62.791,59 |
42 |
10/12/2003 |
00/00/00 |
1.040,07 |
17023100 |
37 |
R$ 38.482,59 |
42 |
11/12/2003 |
00/00/00 |
1.504,15 |
11021010 |
37 |
R$ 55.653,55 |
42 |
11/12/2003 |
00/00/00 |
275,34 |
17002050 |
37 |
R$ 10.187,58 |
42 |
11/12/2003 |
01/04/2006 |
1.526,61 |
17002050 |
30 |
R$ 45.798,30 |
42 |
12/12/2003 |
00/00/00 |
1.243,10 |
17003020 |
37 |
R$ 45.994,70 |
42 |
12/12/2003 |
00/00/00 |
1.297,70 |
17001060 |
37 |
R$ 48.014,90 |
42 |
12/12/2003 |
00/00/00 |
1.770,20 |
17001060 |
37 |
R$ 65.497,40 |
42 |
15/12/2003 |
00/00/00 |
275,34 |
17021160 |
37 |
R$ 10.187,58 |
42 |
16/12/2003 |
05/03/2005 |
1.285,42 |
17001060 |
17 |
R$ 21.852,14 |
42 |
16/12/2003 |
01/04/2006 |
751,13 |
17002050 |
30 |
R$ 22.533,90 |
42 |
17/12/2003 |
00/00/00 |
1.105,60 |
17001060 |
37 |
R$ 40.907,20 |
42 |
17/12/2003 |
00/00/00 |
1.209,09 |
17001060 |
37 |
R$ 44.736,33 |
42 |
22/12/2003 |
00/00/00 |
1.641,81 |
11001030 |
37 |
R$ 60.746,97 |
42 |
22/12/2003 |
00/00/00 |
1.573,74 |
17025030 |
37 |
R$ 58.228,38 |
42 |
26/12/2003 |
30/09/2004 |
937,9 |
17022150 |
9 |
R$ 8.441,10 |
42 |
30/12/2003 |
00/00/00 |
876,88 |
17022150 |
37 |
R$ 32.444,56 |
42 |
30/12/2003 |
00/00/00 |
1.426,63 |
17023060 |
37 |
R$ 52.785,31 |
42 |
31/12/2003 |
00/00/00 |
1.558,60 |
17022150 |
37 |
R$ 57.668,20 |
42 |
31/12/2003 |
01/06/2006 |
1.767,63 |
11001030 |
32 |
R$ 56.564,16 |
42 |
31/12/2003 |
01/06/2006 |
2.144,52 |
17002050 |
32 |
R$ 68.624,64 |
42 |
01/01/2004 |
00/00/00 |
2.376,48 |
17023060 |
35 |
R$ 83.176,80 |
42 |
01/01/2004 |
00/00/00 |
1.682,51 |
17003030 |
35 |
R$ 58.887,85 |
42 |
06/01/2004 |
01/07/2006 |
879,10 |
17002050 |
31 |
R$ 27.252,10 |
42 |
11/01/2004 |
01/07/2006 |
1.627,90 |
17002050 |
31 |
R$ 50.464,90 |
42 |
11/01/2004 |
00/00/00 |
1.018,50 |
17002050 |
35 |
R$ 35.647,50 |
42 |
11/01/2004 |
00/00/00 |
586,14 |
17022140 |
35 |
R$ 20.514,90 |
42 |
13/01/2004 |
00/00/00 |
891,33 |
17002050 |
35 |
R$ 31.196,55 |
42 |
14/01/2004 |
00/00/00 |
655,13 |
17002050 |
35 |
R$ 22.929,55 |
42 |
16/01/2004 |
00/00/00 |
1.519,41 |
17022010 |
35 |
R$ 53.179,35 |
42 |
21/01/2004 |
00/00/00 |
1.414,43 |
17001060 |
35 |
R$ 49.505,05 |
42 |
22/01/2004 |
00/00/00 |
1.066,56 |
17001060 |
35 |
R$ 37.329,60 |
42 |
23/01/2004 |
00/00/00 |
1.208,68 |
17001060 |
35 |
R$ 42.303,80 |
42 |
26/01/2004 |
00/00/00 |
1.302,56 |
17022150 |
35 |
R$ 45.589,60 |
42 |
28/01/2004 |
00/00/00 |
703,94 |
17003030 |
35 |
R$ 24.637,90 |
42 |
29/01/2004 |
00/00/00 |
1.156,45 |
17001060 |
35 |
R$ 40.475,75 |
42 |
30/01/2004 |
00/00/00 |
932,98 |
17002050 |
35 |
R$ 32.654,30 |
42 |
31/01/2004 |
01/07/2006 |
1.110,35 |
17003030 |
31 |
R$ 34.420,85 |
42 |
31/01/2004 |
00/00/00 |
1.717,05 |
17022140 |
35 |
R$ 60.096,75 |
42 |
31/01/2004 |
00/00/00 |
1.257,67 |
17022040 |
35 |
R$ 44.018,45 |
42 |
01/02/2004 |
00/00/00 |
704,21 |
17023060 |
34 |
R$ 23.943,14 |
42 |
06/02/2004 |
00/00/00 |
1.772,52 |
17002080 |
34 |
R$ 60.265,68 |
42 |
06/02/2004 |
00/00/00 |
1.353,88 |
17002020 |
34 |
R$ 46.031,92 |
42 |
10/02/2004 |
00/00/00 |
949,3 |
17001080 |
34 |
R$ 32.276,20 |
42 |
10/02/2004 |
01/06/2006 |
1.482,04 |
17003010 |
29 |
R$ 42.979,16 |
Sub-Total |
R$ 404.314,85 |
6162 |
R$ 9.356.868,38 |
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$ 404.314,85 |
6162 |
R$ 9.356.868,38 |
|||
42 |
10/02/2004 |
31/08/2004 |
1.019,55 |
17001060 |
6 |
R$ 6.117,30 |
42 |
10/02/2004 |
01/04/2006 |
1.869,33 |
17002020 |
27 |
R$ 50.471,91 |
42 |
16/02/2004 |
00/00/00 |
1.281,64 |
17003020 |
34 |
R$ 43.575,76 |
42 |
16/02/2004 |
00/00/00 |
1.259,65 |
17001060 |
34 |
R$ 42.828,10 |
42 |
18/02/2004 |
00/00/00 |
2.716,05 |
17001070 |
34 |
R$ 92.345,70 |
42 |
19/02/2004 |
00/00/00 |
1.367,91 |
17001060 |
34 |
R$ 46.508,94 |
42 |
19/02/2004 |
00/00/00 |
1.583,73 |
17022020 |
34 |
R$ 53.846,82 |
42 |
21/02/2004 |
01/04/2006 |
740,39 |
17002050 |
27 |
R$ 19.990,53 |
42 |
25/02/2004 |
00/00/00 |
1.360,75 |
11025010 |
34 |
R$ 46.265,50 |
42 |
01/03/2004 |
00/00/00 |
1.402,64 |
17001080 |
33 |
R$ 46.287,12 |
42 |
01/03/2004 |
01/07/2006 |
2.475,04 |
17003030 |
29 |
R$ 71.776,16 |
42 |
02/03/2004 |
00/00/00 |
1.491,39 |
17023060 |
33 |
R$ 49.215,87 |
42 |
02/03/2004 |
00/00/00 |
971,06 |
17022140 |
33 |
R$ 32.044,98 |
42 |
08/03/2004 |
00/00/00 |
750,22 |
17001070 |
33 |
R$ 24.757,26 |
42 |
10/03/2004 |
00/00/00 |
1.721,80 |
17001060 |
33 |
R$ 56.819,40 |
42 |
11/03/2004 |
01/06/2006 |
1.204,80 |
17022020 |
28 |
R$ 33.734,40 |
42 |
12/03/2004 |
00/00/00 |
1.066,06 |
17022040 |
33 |
R$ 35.179,98 |
42 |
18/03/2004 |
00/00/00 |
1.028,99 |
17003020 |
33 |
R$ 33.956,67 |
42 |
18/03/2004 |
00/00/00 |
2.454,52 |
17001060 |
33 |
R$ 80.999,16 |
42 |
19/03/2004 |
00/00/00 |
1.749,54 |
17022040 |
33 |
R$ 57.734,82 |
42 |
22/03/2004 |
00/00/00 |
2.346,19 |
17022010 |
33 |
R$ 77.424,27 |
42 |
22/03/2004 |
15/03/2005 |
751,51 |
17001060 |
11 |
R$ 8.266,61 |
42 |
23/03/2004 |
00/00/00 |
1.494,46 |
17022040 |
33 |
R$ 49.317,18 |
42 |
25/03/2004 |
00/00/00 |
1.307,04 |
17002030 |
33 |
R$ 43.132,32 |
42 |
26/03/2004 |
00/00/00 |
1.942,04 |
11001100 |
33 |
R$ 64.087,32 |
42 |
28/03/2004 |
00/00/00 |
1.316,32 |
11025100 |
33 |
R$ 43.438,56 |
42 |
30/03/2004 |
00/00/00 |
2.705,58 |
17022010 |
33 |
R$ 89.284,14 |
42 |
30/03/2004 |
00/00/00 |
1.776,05 |
21033050 |
33 |
R$ 58.609,65 |
42 |
30/03/2004 |
00/00/00 |
1.423,22 |
17001060 |
33 |
R$ 46.966,26 |
42 |
30/03/2004 |
00/00/00 |
1.360,24 |
17023060 |
33 |
R$ 44.887,92 |
42 |
30/03/2004 |
00/00/00 |
1.562,42 |
17003040 |
33 |
R$ 51.559,86 |
42 |
30/03/2004 |
01/04/2006 |
1.539,38 |
17002050 |
26 |
R$ 40.023,88 |
42 |
31/03/2004 |
00/00/00 |
1.501,72 |
17001060 |
33 |
R$ 49.556,76 |
42 |
31/03/2004 |
00/00/00 |
1.111,52 |
17023060 |
33 |
R$ 36.680,16 |
42 |
01/04/2004 |
00/00/00 |
1.313,23 |
17001060 |
32 |
R$ 42.023,36 |
42 |
01/04/2004 |
00/00/00 |
1.863,45 |
17003020 |
32 |
R$ 59.630,40 |
42 |
01/04/2004 |
00/00/00 |
1.506,23 |
17003020 |
32 |
R$ 48.199,36 |
42 |
01/04/2004 |
00/00/00 |
1.655,25 |
17002050 |
32 |
R$ 52.968,00 |
42 |
01/04/2004 |
00/00/00 |
1.876,17 |
17002050 |
32 |
R$ 60.037,44 |
42 |
01/04/2004 |
00/00/00 |
1.827,64 |
17003030 |
32 |
R$ 58.484,48 |
42 |
01/04/2004 |
00/00/00 |
523,4 |
17022040 |
32 |
R$ 16.748,80 |
42 |
02/04/2004 |
00/00/00 |
1.332,94 |
17003010 |
32 |
R$ 42.654,08 |
42 |
03/04/2004 |
00/00/00 |
2.104,15 |
11028030 |
32 |
R$ 67.332,80 |
42 |
05/04/2004 |
00/00/00 |
1.735,89 |
17003020 |
32 |
R$ 55.548,48 |
42 |
05/04/2004 |
00/00/00 |
1.735,73 |
17003020 |
32 |
R$ 55.543,36 |
42 |
06/04/2004 |
00/00/00 |
487,7 |
17022100 |
32 |
R$ 15.606,40 |
42 |
06/04/2004 |
00/00/00 |
1.251,86 |
17022020 |
32 |
R$ 40.059,52 |
42 |
06/04/2004 |
00/00/00 |
737,12 |
17023100 |
32 |
R$ 23.587,84 |
42 |
11/04/2004 |
00/00/00 |
1.347,30 |
17022100 |
32 |
R$ 43.113,60 |
42 |
11/04/2004 |
00/00/00 |
1.875,99 |
17003010 |
32 |
R$ 60.031,68 |
42 |
13/04/2004 |
01/05/2006 |
1.104,00 |
17003030 |
27 |
R$ 29.808,00 |
42 |
14/04/2004 |
00/00/00 |
1.909,63 |
17003020 |
32 |
R$ 61.108,16 |
Sub-Total |
R$ 482.155,28 |
7784 |
R$ 11.817.045,41 |
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