 Página anterior | Voltar ao início do trabalho | Página seguinte  |
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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$ 636.529,26 |
10776 |
R$ 16.258.693,31 |
|||
|
42 |
17/09/2004 |
00/00/00 |
1.652,73 |
17001060 |
27 |
R$ 44.623,71 |
|
42 |
20/09/2004 |
00/00/00 |
1.194,81 |
17023050 |
27 |
R$ 32.259,87 |
|
42 |
21/09/2004 |
00/00/00 |
1.250,92 |
17023050 |
27 |
R$ 33.774,84 |
|
42 |
22/09/2004 |
00/00/00 |
971,80 |
17003020 |
27 |
R$ 26.238,60 |
|
42 |
22/09/2004 |
00/00/00 |
1.526,71 |
17023050 |
27 |
R$ 41.221,17 |
|
42 |
22/09/2004 |
00/00/00 |
1.445,41 |
17022010 |
27 |
R$ 39.026,07 |
|
42 |
24/09/2004 |
00/00/00 |
1.621,20 |
17023060 |
27 |
R$ 43.772,40 |
|
42 |
26/09/2004 |
01/04/2006 |
1.428,97 |
17002050 |
20 |
R$ 28.579,40 |
|
42 |
26/09/2004 |
30/05/2006 |
2.231,78 |
17002030 |
22 |
R$ 49.099,16 |
|
42 |
28/09/2004 |
01/05/2006 |
1.275,76 |
17003030 |
22 |
R$ 28.066,72 |
|
42 |
29/09/2004 |
00/00/00 |
1.320,85 |
17002050 |
27 |
R$ 35.662,95 |
|
42 |
29/09/2004 |
00/00/00 |
1.500,12 |
17022140 |
27 |
R$ 40.503,24 |
|
42 |
30/09/2004 |
00/00/00 |
1.444,70 |
17022010 |
27 |
R$ 39.006,90 |
|
42 |
30/09/2004 |
00/00/00 |
2.051,56 |
17022010 |
27 |
R$ 55.392,12 |
|
42 |
30/09/2004 |
00/00/00 |
2.156,70 |
17022010 |
27 |
R$ 58.230,90 |
|
42 |
30/09/2004 |
00/00/00 |
2.742,67 |
17022010 |
27 |
R$ 74.052,09 |
|
42 |
30/09/2004 |
00/00/00 |
2.187,20 |
17022010 |
27 |
R$ 59.054,40 |
|
42 |
01/10/2004 |
00/00/00 |
1.058,24 |
17023060 |
26 |
R$ 27.514,24 |
|
42 |
01/10/2004 |
00/00/00 |
1.294,00 |
17001080 |
26 |
R$ 33.644,00 |
|
42 |
01/10/2004 |
01/04/2006 |
1.178,95 |
17002050 |
19 |
R$ 22.400,05 |
|
42 |
04/10/2004 |
00/00/00 |
1.935,50 |
17002050 |
26 |
R$ 50.323,00 |
|
42 |
06/10/2004 |
31/07/2005 |
418,14 |
17023050 |
10 |
R$ 4.181,40 |
|
42 |
06/10/2004 |
00/00/00 |
1.454,65 |
17001100 |
26 |
R$ 37.820,90 |
|
42 |
06/10/2004 |
00/00/00 |
1.268,92 |
17002050 |
26 |
R$ 32.991,92 |
|
42 |
08/10/2004 |
00/00/00 |
1.970,77 |
17022010 |
26 |
R$ 51.240,02 |
|
42 |
09/10/2004 |
00/00/00 |
1.219,53 |
17022010 |
26 |
R$ 31.707,78 |
|
42 |
11/10/2004 |
01/09/2006 |
1.431,11 |
17002050 |
24 |
R$ 34.346,64 |
|
42 |
13/10/2004 |
00/00/00 |
1.156,68 |
17002050 |
26 |
R$ 30.073,68 |
|
42 |
14/10/2004 |
00/00/00 |
1.962,99 |
17022010 |
26 |
R$ 51.037,74 |
|
42 |
19/10/2004 |
00/00/00 |
918,69 |
17002020 |
26 |
R$ 23.885,94 |
|
42 |
21/10/2004 |
00/00/00 |
1.333,02 |
17023050 |
26 |
R$ 34.658,52 |
|
42 |
22/10/2004 |
00/00/00 |
1.970,77 |
17023050 |
26 |
R$ 51.240,02 |
|
42 |
27/10/2004 |
00/00/00 |
1.265,43 |
17001060 |
26 |
R$ 32.901,18 |
|
42 |
28/10/2004 |
00/00/00 |
1.180,96 |
17021050 |
26 |
R$ 30.704,96 |
|
42 |
29/10/2004 |
01/07/2006 |
1.599,26 |
17022040 |
22 |
R$ 35.183,72 |
|
42 |
31/10/2004 |
00/00/00 |
2.056,98 |
17001100 |
26 |
R$ 53.481,48 |
|
42 |
31/10/2004 |
01/06/2006 |
1.678,84 |
17022020 |
21 |
R$ 35.255,64 |
|
42 |
31/10/2004 |
00/00/00 |
1.739,32 |
17001100 |
26 |
R$ 45.222,32 |
|
42 |
31/10/2004 |
00/00/00 |
2.326,08 |
17022040 |
26 |
R$ 60.478,08 |
|
42 |
31/10/2004 |
00/00/00 |
938,98 |
17022040 |
26 |
R$ 24.413,48 |
|
42 |
01/11/2004 |
00/00/00 |
772,51 |
17022140 |
25 |
R$ 19.312,75 |
|
42 |
03/11/2004 |
00/00/00 |
712,09 |
17022020 |
25 |
R$ 17.802,25 |
|
42 |
04/11/2004 |
01/05/2006 |
1.661,14 |
17022140 |
19 |
R$ 31.561,66 |
|
42 |
04/11/2004 |
01/05/2006 |
1.457,02 |
17003050 |
19 |
R$ 27.683,38 |
|
42 |
04/11/2004 |
01/04/2006 |
1.007,03 |
17022140 |
18 |
R$ 18.126,54 |
|
42 |
10/11/2004 |
00/00/00 |
1.503,43 |
17001080 |
25 |
R$ 37.585,75 |
|
42 |
12/11/2004 |
00/00/00 |
1.970,78 |
17022010 |
25 |
R$ 49.269,50 |
|
42 |
16/11/2004 |
00/00/00 |
2.056,91 |
17022010 |
25 |
R$ 51.422,75 |
|
42 |
16/11/2004 |
00/00/00 |
2.476,04 |
17022010 |
25 |
R$ 61.901,00 |
|
42 |
22/11/2004 |
00/00/00 |
1.774,56 |
17022070 |
25 |
R$ 44.364,00 |
|
42 |
26/11/2004 |
00/00/00 |
1.603,04 |
17023060 |
25 |
R$ 40.076,00 |
|
42 |
29/11/2004 |
00/00/00 |
1.488,59 |
17003030 |
25 |
R$ 37.214,75 |
|
Sub-Total |
R$ 716.374,10 |
12063 |
R$ 18.258.284,89 |
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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$ 716.374,10 |
12063 |
R$ 18.258.284,89 |
|||
|
42 |
29/11/2004 |
00/00/00 |
1.470,82 |
17022040 |
25 |
R$ 36.770,50 |
|
42 |
01/12/2004 |
00/00/00 |
2.067,09 |
17022020 |
24 |
R$ 49.610,16 |
|
42 |
02/12/2004 |
00/00/00 |
282,06 |
11025100 |
24 |
R$ 6.769,44 |
|
42 |
02/12/2004 |
00/00/00 |
2.135,11 |
17023060 |
24 |
R$ 51.242,64 |
|
42 |
03/12/2004 |
00/00/00 |
1.278,00 |
17002050 |
24 |
R$ 30.672,00 |
|
42 |
06/12/2004 |
00/00/00 |
1.059,43 |
17022010 |
24 |
R$ 25.426,32 |
|
42 |
06/12/2004 |
00/00/00 |
2.222,18 |
17022140 |
24 |
R$ 53.332,32 |
|
42 |
07/12/2004 |
00/00/00 |
1.209,69 |
17024050 |
24 |
R$ 29.032,56 |
|
42 |
09/12/2004 |
30/09/2005 |
1.035,27 |
17022150 |
24 |
R$ 24.846,48 |
|
42 |
10/12/2004 |
00/00/00 |
1.480,33 |
17022010 |
24 |
R$ 35.527,92 |
|
42 |
16/12/2004 |
00/00/00 |
2.179,07 |
17023060 |
24 |
R$ 52.297,68 |
|
42 |
18/12/2004 |
01/05/2006 |
2.409,69 |
17001040 |
18 |
R$ 43.374,42 |
|
42 |
18/12/2004 |
01/05/2006 |
1.395,89 |
17001100 |
18 |
R$ 25.126,02 |
|
42 |
23/12/2004 |
00/00/00 |
1.798,20 |
17023050 |
24 |
R$ 43.156,80 |
|
42 |
23/12/2004 |
00/00/00 |
1.457,29 |
17022040 |
24 |
R$ 34.974,96 |
|
42 |
27/12/2004 |
00/00/00 |
1.459,58 |
17023050 |
24 |
R$ 35.029,92 |
|
42 |
28/12/2004 |
00/00/00 |
1.543,06 |
17022140 |
24 |
R$ 37.033,44 |
|
42 |
29/12/2004 |
00/00/00 |
1.598,77 |
17022010 |
24 |
R$ 38.370,48 |
|
42 |
30/12/2004 |
00/00/00 |
1.310,93 |
17022010 |
24 |
R$ 31.462,32 |
|
42 |
31/12/2004 |
00/00/00 |
1.061,75 |
17001060 |
24 |
R$ 25.482,00 |
|
42 |
31/12/2004 |
00/00/00 |
1.514,46 |
17022140 |
24 |
R$ 36.347,04 |
|
42 |
04/01/2005 |
04/01/2005 |
407,91 |
17024050 |
0 |
R$ - |
|
42 |
04/01/2005 |
01/05/2006 |
1.402,43 |
17003030 |
17 |
R$ 23.841,31 |
|
42 |
05/01/2005 |
00/00/00 |
1.348,14 |
17022140 |
23 |
R$ 31.007,22 |
|
42 |
05/01/2005 |
05/01/2005 |
1.625,70 |
17003030 |
0 |
R$ - |
|
42 |
12/01/2005 |
00/00/00 |
852,48 |
17023080 |
23 |
R$ 19.607,04 |
|
42 |
19/01/2005 |
00/00/00 |
1.333,78 |
17003040 |
22 |
R$ 29.343,16 |
|
42 |
21/01/2005 |
21/01/2005 |
1.521,34 |
17003040 |
0 |
R$ - |
|
42 |
25/01/2005 |
00/00/00 |
1.492,55 |
17024040 |
22 |
R$ 32.836,10 |
|
42 |
26/01/2005 |
00/00/00 |
1.521,53 |
17023060 |
22 |
R$ 33.473,66 |
|
42 |
27/01/2005 |
00/00/00 |
1.641,45 |
17023060 |
22 |
R$ 36.111,90 |
|
42 |
27/01/2005 |
00/00/00 |
2.476,47 |
17022010 |
22 |
R$ 54.482,34 |
|
42 |
31/01/2005 |
01/05/2006 |
1.562,27 |
17003030 |
22 |
R$ 34.369,94 |
|
42 |
31/01/2005 |
00/00/00 |
1.017,14 |
17022140 |
22 |
R$ 22.377,08 |
|
42 |
01/02/2005 |
00/00/00 |
1.467,98 |
17003040 |
21 |
R$ 30.827,58 |
|
42 |
01/02/2005 |
00/00/00 |
2.186,94 |
17023100 |
21 |
R$ 45.925,74 |
|
42 |
02/02/2005 |
00/00/00 |
1.254,86 |
17003040 |
21 |
R$ 26.352,06 |
|
42 |
02/02/2005 |
00/00/00 |
1.217,83 |
17003040 |
21 |
R$ 25.574,43 |
|
42 |
11/02/2005 |
01/05/2006 |
1.407,61 |
17001040 |
15 |
R$ 21.114,15 |
|
42 |
11/02/2005 |
00/00/00 |
1.559,10 |
17022020 |
21 |
R$ 32.741,10 |
|
42 |
14/02/2005 |
00/00/00 |
2.643,91 |
17022010 |
21 |
R$ 55.522,11 |
|
42 |
16/02/2005 |
00/00/00 |
1.314,02 |
17001060 |
21 |
R$ 27.594,42 |
|
42 |
21/02/2005 |
01/05/2006 |
1.458,47 |
17001040 |
15 |
R$ 21.877,05 |
|
42 |
24/02/2005 |
00/00/00 |
1.524,64 |
17003040 |
21 |
R$ 32.017,44 |
|
42 |
24/02/2005 |
00/00/00 |
2.403,21 |
17023060 |
21 |
R$ 50.467,41 |
|
42 |
25/02/2005 |
00/00/00 |
1.126,70 |
17003040 |
21 |
R$ 23.660,70 |
|
42 |
01/03/2005 |
01/09/2006 |
991,91 |
17022040 |
18 |
R$ 17.854,38 |
|
42 |
01/03/2005 |
01/10/2006 |
1.494,25 |
17002020 |
19 |
R$ 28.390,75 |
|
42 |
01/03/2005 |
00/00/00 |
1.091,07 |
17001080 |
20 |
R$ 21.821,40 |
|
42 |
01/03/2005 |
00/00/00 |
1.093,75 |
17022040 |
20 |
R$ 21.875,00 |
|
42 |
04/03/2005 |
00/00/00 |
1.786,94 |
17001080 |
20 |
R$ 35.738,80 |
|
42 |
08/03/2005 |
01/08/2006 |
1.011,53 |
17002020 |
17 |
R$ 17.196,01 |
|
Sub-Total |
R$ 793.580,68 |
13127 |
R$ 19.858.170,59 |
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