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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$ 482.155,28 |
7784 |
R$ 11.817.045,41 |
|||
|
42 |
14/04/2004 |
00/00/00 |
1.909,45 |
17003020 |
32 |
R$ 61.102,40 |
|
42 |
14/04/2004 |
00/00/00 |
1.028,04 |
17001060 |
32 |
R$ 32.897,28 |
|
42 |
14/04/2004 |
00/00/00 |
1.059,68 |
17003030 |
32 |
R$ 33.909,76 |
|
42 |
14/04/2004 |
00/00/00 |
1.104,89 |
17023100 |
32 |
R$ 35.356,48 |
|
42 |
15/04/2004 |
00/00/00 |
1.146,92 |
17022040 |
32 |
R$ 36.701,44 |
|
42 |
16/04/2004 |
01/05/2006 |
1.362,67 |
17022140 |
27 |
R$ 36.792,09 |
|
42 |
19/04/2004 |
01/04/2006 |
1.278,62 |
17003020 |
26 |
R$ 33.244,12 |
|
42 |
20/04/2004 |
00/00/00 |
1.571,31 |
17022040 |
32 |
R$ 50.281,92 |
|
42 |
27/04/2004 |
00/00/00 |
1.978,22 |
17003010 |
32 |
R$ 63.303,04 |
|
42 |
28/04/2004 |
00/00/00 |
1.317,93 |
17022040 |
32 |
R$ 42.173,76 |
|
42 |
29/04/2004 |
00/00/00 |
1.423,33 |
17003020 |
32 |
R$ 45.546,56 |
|
42 |
30/04/2004 |
00/00/00 |
2.003,29 |
17003010 |
32 |
R$ 64.105,28 |
|
42 |
30/04/2004 |
01/05/2006 |
2.354,98 |
17003020 |
26 |
R$ 61.229,48 |
|
42 |
01/05/2004 |
00/00/00 |
1.260,42 |
17003020 |
31 |
R$ 39.073,02 |
|
42 |
01/05/2004 |
00/00/00 |
2.055,86 |
17023060 |
31 |
R$ 63.731,66 |
|
42 |
01/05/2004 |
00/00/00 |
1.826,55 |
17022100 |
31 |
R$ 56.623,05 |
|
42 |
01/05/2004 |
00/00/00 |
985,16 |
17022040 |
31 |
R$ 30.539,96 |
|
42 |
01/05/2004 |
00/00/00 |
1.376,28 |
17022040 |
31 |
R$ 42.664,68 |
|
42 |
05/05/2004 |
00/00/00 |
1.055,18 |
17001060 |
31 |
R$ 32.710,58 |
|
42 |
06/05/2004 |
00/00/00 |
1.833,40 |
17022050 |
31 |
R$ 56.835,40 |
|
42 |
06/05/2004 |
00/00/00 |
2.007,06 |
17022040 |
31 |
R$ 62.218,86 |
|
42 |
07/05/2004 |
00/00/00 |
1.538,75 |
11024060 |
31 |
R$ 47.701,25 |
|
42 |
08/05/2004 |
01/05/2006 |
1.461,75 |
17002050 |
25 |
R$ 36.543,75 |
|
42 |
11/05/2004 |
00/00/00 |
1.820,72 |
11021060 |
31 |
R$ 56.442,32 |
|
42 |
11/05/2004 |
00/00/00 |
377,03 |
17002100 |
31 |
R$ 11.687,93 |
|
42 |
18/05/2004 |
00/00/00 |
1.588,74 |
17001100 |
31 |
R$ 49.250,94 |
|
42 |
18/05/2004 |
00/00/00 |
2.392,50 |
17022030 |
31 |
R$ 74.167,50 |
|
42 |
18/05/2004 |
00/00/00 |
856,88 |
17001120 |
31 |
R$ 26.563,28 |
|
42 |
18/05/2004 |
00/00/00 |
1.135,30 |
17022050 |
31 |
R$ 35.194,30 |
|
42 |
20/05/2004 |
00/00/00 |
1.538,93 |
17003030 |
31 |
R$ 47.706,83 |
|
42 |
24/05/2004 |
00/00/00 |
1.315,90 |
17002100 |
31 |
R$ 40.792,90 |
|
42 |
24/05/2004 |
00/00/00 |
1.159,53 |
17023060 |
31 |
R$ 35.945,43 |
|
42 |
25/05/2004 |
00/00/00 |
1.260,17 |
17003020 |
31 |
R$ 39.065,27 |
|
42 |
27/05/2004 |
00/00/00 |
1.774,89 |
17022040 |
31 |
R$ 55.021,59 |
|
42 |
28/05/2004 |
00/00/00 |
1.177,59 |
17022150 |
31 |
R$ 36.505,29 |
|
42 |
28/05/2004 |
00/00/00 |
1.566,85 |
17002080 |
31 |
R$ 48.572,35 |
|
42 |
31/05/2004 |
00/00/00 |
1.102,87 |
17023050 |
31 |
R$ 34.188,97 |
|
42 |
31/05/2004 |
00/00/00 |
1.548,38 |
17003010 |
31 |
R$ 47.999,78 |
|
42 |
01/06/2004 |
01/07/2006 |
1.276,68 |
17003020 |
27 |
R$ 34.470,36 |
|
42 |
01/06/2004 |
00/00/00 |
2.790,40 |
17003030 |
30 |
R$ 83.712,00 |
|
42 |
01/06/2004 |
00/00/00 |
1.694,87 |
17003030 |
30 |
R$ 50.846,10 |
|
42 |
03/06/2004 |
00/00/00 |
2.486,91 |
17022010 |
30 |
R$ 74.607,30 |
|
42 |
06/06/2004 |
00/00/00 |
1.970,89 |
17003030 |
30 |
R$ 59.126,70 |
|
42 |
11/06/2004 |
00/00/00 |
1.970,89 |
17022010 |
30 |
R$ 59.126,70 |
|
42 |
14/06/2004 |
00/00/00 |
1.207,71 |
17022100 |
30 |
R$ 36.231,30 |
|
42 |
15/06/2004 |
00/00/00 |
1.010,34 |
17022080 |
30 |
R$ 30.310,20 |
|
42 |
15/06/2004 |
00/00/00 |
994,75 |
17003020 |
30 |
R$ 29.842,50 |
|
42 |
16/06/2004 |
00/00/00 |
1.834,50 |
17003020 |
30 |
R$ 55.035,00 |
|
42 |
16/06/2004 |
00/00/00 |
1.739,50 |
17002050 |
30 |
R$ 52.185,00 |
|
42 |
17/06/2004 |
00/00/00 |
1.366,09 |
17003020 |
30 |
R$ 40.982,70 |
|
42 |
17/06/2004 |
00/00/00 |
894,49 |
17001060 |
30 |
R$ 26.834,70 |
|
42 |
17/06/2004 |
00/00/00 |
1.501,56 |
17002050 |
30 |
R$ 45.046,80 |
|
Sub-Total |
R$ 560.450,88 |
9369 |
R$ 14.199.793,27 |
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Mantidos |
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Contém os dados do grupo de benefícios mantidos 10/2006 |
||||||
|
Espécie |
Dt DIP |
Dt DCB |
Vl MR |
APS |
QM |
Vl Total PP |
|
Transporte |
R$ 560.450,88 |
9369 |
R$ 14.199.793,27 |
|||
|
42 |
18/06/2004 |
00/00/00 |
289,21 |
17003020 |
30 |
R$ 8.676,30 |
|
42 |
19/06/2004 |
00/00/00 |
1.777,98 |
17022090 |
30 |
R$ 53.339,40 |
|
42 |
21/06/2004 |
00/00/00 |
1.399,71 |
17002050 |
30 |
R$ 41.991,30 |
|
42 |
22/06/2004 |
00/00/00 |
692,76 |
17002050 |
30 |
R$ 20.782,80 |
|
42 |
22/06/2004 |
00/00/00 |
1.343,55 |
17025010 |
30 |
R$ 40.306,50 |
|
42 |
23/06/2004 |
00/00/00 |
1.047,57 |
17023060 |
30 |
R$ 31.427,10 |
|
42 |
25/06/2004 |
12/10/2005 |
1.877,04 |
17003030 |
15 |
R$ 28.155,60 |
|
42 |
30/06/2004 |
00/00/00 |
1.543,37 |
17003020 |
30 |
R$ 46.301,10 |
|
42 |
30/06/2004 |
00/00/00 |
1.970,89 |
17022090 |
29 |
R$ 57.155,81 |
|
42 |
01/07/2004 |
00/00/00 |
1.086,34 |
17023050 |
29 |
R$ 31.503,86 |
|
42 |
01/07/2004 |
00/00/00 |
1.510,43 |
17022020 |
29 |
R$ 43.802,47 |
|
42 |
01/07/2004 |
00/00/00 |
1.616,05 |
17001040 |
29 |
R$ 46.865,45 |
|
42 |
01/07/2004 |
01/07/2006 |
2.080,77 |
17002050 |
25 |
R$ 52.019,25 |
|
42 |
03/07/2004 |
00/00/00 |
1.970,04 |
17022090 |
29 |
R$ 57.131,16 |
|
42 |
14/07/2004 |
00/00/00 |
1.857,27 |
11001090 |
29 |
R$ 53.860,83 |
|
42 |
14/07/2004 |
01/06/2006 |
2.053,87 |
21005010 |
24 |
R$ 49.292,88 |
|
42 |
15/07/2004 |
00/00/00 |
1.386,09 |
17022100 |
29 |
R$ 40.196,61 |
|
42 |
20/07/2004 |
00/00/00 |
1.165,90 |
17023060 |
29 |
R$ 33.811,10 |
|
42 |
20/07/2004 |
00/00/00 |
1.223,21 |
17003030 |
29 |
R$ 35.473,09 |
|
42 |
26/07/2004 |
00/00/00 |
1.126,38 |
17003020 |
29 |
R$ 32.665,02 |
|
42 |
28/07/2004 |
00/00/00 |
1.410,58 |
17003020 |
29 |
R$ 40.906,82 |
|
42 |
31/07/2004 |
00/00/00 |
1.203,54 |
17022140 |
29 |
R$ 34.902,66 |
|
42 |
02/08/2004 |
00/00/00 |
1.121,68 |
17001060 |
28 |
R$ 31.407,04 |
|
42 |
02/08/2004 |
00/00/00 |
1.735,34 |
17022040 |
28 |
R$ 48.589,52 |
|
42 |
03/08/2004 |
00/00/00 |
1.609,05 |
17001060 |
28 |
R$ 45.053,40 |
|
42 |
12/08/2004 |
00/00/00 |
1.682,55 |
17022040 |
28 |
R$ 47.111,40 |
|
42 |
12/08/2004 |
00/00/00 |
2.206,02 |
17022040 |
28 |
R$ 61.768,56 |
|
42 |
13/08/2004 |
00/00/00 |
1.373,38 |
17001060 |
28 |
R$ 38.454,64 |
|
42 |
13/08/2004 |
00/00/00 |
1.330,00 |
17003020 |
28 |
R$ 37.240,00 |
|
42 |
19/08/2004 |
31/08/2006 |
2.115,20 |
17003020 |
26 |
R$ 54.995,20 |
|
42 |
20/08/2004 |
00/00/00 |
1.210,62 |
17023050 |
28 |
R$ 33.897,36 |
|
42 |
23/08/2004 |
00/00/00 |
1.328,90 |
17023060 |
28 |
R$ 37.209,20 |
|
42 |
25/08/2004 |
00/00/00 |
868,44 |
17003020 |
28 |
R$ 24.316,32 |
|
42 |
25/08/2004 |
00/00/00 |
1.343,25 |
17023050 |
28 |
R$ 37.611,00 |
|
42 |
25/08/2004 |
31/05/2005 |
260 |
17003030 |
7 |
R$ 1.820,00 |
|
42 |
26/08/2004 |
00/00/00 |
1.922,35 |
17023050 |
28 |
R$ 53.825,80 |
|
42 |
26/08/2004 |
01/05/2006 |
2.115,00 |
17002050 |
22 |
R$ 46.530,00 |
|
42 |
26/08/2004 |
00/00/00 |
1.682,55 |
17022040 |
28 |
R$ 47.111,40 |
|
42 |
27/08/2004 |
06/10/2006 |
1.354,74 |
11027050 |
27 |
R$ 36.577,98 |
|
42 |
31/08/2004 |
00/00/00 |
1.016,91 |
17023050 |
28 |
R$ 28.473,48 |
|
42 |
01/09/2004 |
00/00/00 |
1.403,55 |
17001060 |
27 |
R$ 37.895,85 |
|
42 |
09/09/2004 |
00/00/00 |
1.420,83 |
17023050 |
27 |
R$ 38.362,41 |
|
42 |
09/09/2004 |
01/10/2006 |
284,26 |
17002050 |
26 |
R$ 7.390,76 |
|
42 |
10/09/2004 |
00/00/00 |
1.052,95 |
17001080 |
27 |
R$ 28.429,65 |
|
42 |
10/09/2004 |
01/05/2006 |
1.782,84 |
17003020 |
21 |
R$ 37.439,64 |
|
42 |
10/09/2004 |
00/00/00 |
1.826,60 |
17022010 |
27 |
R$ 49.318,20 |
|
42 |
10/09/2004 |
00/00/00 |
1.191,71 |
17003030 |
27 |
R$ 32.176,17 |
|
42 |
11/09/2004 |
01/05/2006 |
2.210,67 |
17002050 |
21 |
R$ 46.424,07 |
|
42 |
13/09/2004 |
00/00/00 |
1.129,00 |
17022150 |
27 |
R$ 30.483,00 |
|
42 |
13/09/2004 |
00/00/00 |
1.738,96 |
17023100 |
27 |
R$ 46.951,92 |
|
42 |
14/09/2004 |
00/00/00 |
2.157,68 |
17002030 |
27 |
R$ 58.257,36 |
|
42 |
15/09/2004 |
00/00/00 |
1.970,80 |
17022010 |
27 |
R$ 53.211,60 |
|
Sub-Total |
R$ 636.529,26 |
10776 |
R$ 16.258.693,31 |
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