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Anexo: 02

Folha : 01

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

NOVEMBRO DE 1.991

Nov-91 - 40,781 - fls. 14 7,900.00 3 237.00


Nov-91 - 40,779 - fls. 14 28,000.00 3 840.00
Nov-91 - 40,785 - fls. 14 30,000.00 4 1,200.00
Nov-91 - 40,787 - fls. 14 7,900.00 3 237.00
Nov-91 - 40,789 - fls. 14 51,600.00 5 2,580.00
Nov-91 - 4,062 - fls. 14 12,900.00 3 387.00
Nov-91 - 4,072 - fls. 14 12,900.00 3 387.00
Nov-91 - 4,078 - fls. 14 25,800.00 4 1,032.00
Nov-91 - 4,066 - fls. 14 12,900.00 3 387.00
Nov-91 - 4,077 - fls. 14 38,700.00 5 1,935.00
Nov-91 - 4,073 - fls. 14 49,000.00 5 2,450.00
Nov-91 - 4,075 - fls. 14 41,000.00 4 1,640.00
Nov-91 - 4,064 - fls. 14 15,900.00 3 477.00
Nov-91 - 4,060 - fls. 14 62,000.00 5 3,100.00
Nov-91 - 4,053 - fls. 14 14,900.00 3 447.00
Nov-91 - 4,051 - fls. 14 40,800.00 4 1,632.00
Nov-91 - 4,049 - fls. 14 50,000.00 5 2,500.00
Nov-91 - 4,047 - fls. 14 97,500.00 5 4,875.00
Nov-91 - 4,045 - fls. 14 55,000.00 5 2,750.00
Nov-91 - 4,044 - fls. 14 12,900.00 3 387.00
Nov-91 - 4,035 - fls. 14 96,000.00 5 4,800.00
Nov-91 - 4,030 - fls. 14 84,000.00 5 4,200.00
Nov-91 - 4,029 - fls. 14 50,000.00 5 2,500.00
Nov-91 - 4,186 - fls. 14 8,000.00 3 240.00
Nov-91 - 4,199 - fls. 14 6,000.00 4 240.00
Nov-91 - 4,194 - fls. 14 14,900.00 3 447.00
Nov-91 - 4,195 - fls. 14 22,800.00 4 912.00
Nov-91 - 4,197 - fls. 14 3,600.00 3 108.00
Nov-91 - 4,201 - fls. 14 10,980.00 4 439.20
Nov-91 - 4,198 - fls. 14 21,600.00 3 648.00
Nov-91 - 4,208 - fls. 14 14,900.00 3 447.00
Nov-91 - 4,211 - fls. 14 33,260.00 5 1,663.00
Nov-91 - 4,215 - fls. 14 6,000.00 4 240.00
Nov-91 - 4,216 - fls. 14 15,000.00 3 450.00
Nov-91 - 4,218 - fls. 14 29,800.00 4 1,192.00
Nov-91 - 4,221 - fls. 14 26,800.00 4 1,072.00
Nov-91 - 4,223 - fls. 14 30,000.00 4 1,200.00
Nov-91 - 4,230 - fls. 14 22,700.00 4 908.00
Nov-91 - 4,231 - fls. 14 39,860.00 5 1,993.00
Nov-91 - 4,232 - fls. 14 59,700.00 5 2,985.00
Nov-91 - 4,236 - fls. 14 6,990.00 3 209.70
Nov-91 - 4,237 - fls. 14 9,900.00 3 297.00
Nov-91 - 4,238 - fls. 14 2,999.00 3 89.97
Nov-91 - 4,239 - fls. 14 10,890.00 3 326.70
Anexo: 02
Folha : 02

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Nov-91 - 4,240 - fls. 14 6,990.00 3 209.70


Nov-91 - 4,242 - fls. 14 7,000.00 3 210.00
Nov-91 - 4,244 - fls. 14 20,000.00 4 800.00
Nov-91 - 4,254 - fls. 14 149.00 3 4.47
Nov-91 - 4,256 - fls. 14 38,760.00 4 1,550.40
Nov-91 - 4,259 - fls. 14 129,300.00 5 6,465.00
Nov-91 - 4,263 - fls. 14 35,000.00 4 1,400.00
Nov-91 - 4,265 - fls. 14 18,200.00 3 546.00
Nov-91 - 4,267 - fls. 14 93,000.00 5 4,650.00
Nov-91 - 4,270 - fls. 14 21,000.00 5 1,050.00
Nov-91 - 4,271 - fls. 14 21,800.00 3 654.00
Nov-91 - 4,276 - fls. 14 43,780.00 5 2,189.00
Nov-91 - 4,279 - fls. 14 7,000.00 3 210.00
Nov-91 - 4,281 - fls. 14 29,800.00 4 1,192.00
Nov-91 - 4,287 - fls. 14 28,000.00 5 1,400.00
Nov-91 - 4,292 - fls. 14 6,990.00 3 209.70
Nov-91 - 4,298 - fls. 14 3,000.00 3 90.00
Nov-91 - 4,301 - fls. 14 19,800.00 3 594.00
Nov-91 - 4,303 - fls. 14 34,000.00 4 1,360.00
Nov-91 - 4,305 - fls. 14 21,890.00 4 875.60
Nov-91 - 4,307 - fls. 14 6,990.00 3 209.70
Nov-91 - 4,308 - fls. 14 44,700.00 5 2,235.00
Nov-91 - 4,311 - fls. 14 7,000.00 3 210.00
Nov-91 - 4,314 - fls. 14 8,700.00 3 261.00
Nov-91 - 4,319 - fls. 14 28,880.00 5 1,444.00
Nov-91 - 4,320 - fls. 14 7,000.00 3 210.00
Nov-91 - 4,321 - fls. 14 21,890.00 4 875.60
Nov-91 - 4,326 - fls. 14 108,000.00 5 5,400.00
Nov-91 - 4,329 - fls. 14 14,900.00 3 447.00
Nov-91 - 4,330 - fls. 14 82,900.00 5 4,145.00
Nov-91 - 4,331 - fls. 14 38,740.00 4 1,549.60
Nov-91 - 40,727 - fls. 14 52,000.00 4 2,080.00
Nov-91 - 40,732 - fls. 14 31,700.00 4 1,268.00
Nov-91 - 40,730 - fls. 14 12,900.00 3 387.00
Nov-91 - 40,726 - fls. 14 7,900.00 3 237.00
Nov-91 - 40,733 - fls. 14 5,900.00 3 177.00
Nov-91 - 40,750 - fls. 14 30,700.00 5 1,535.00
Nov-91 - 40,746 - fls. 14 51,600.00 5 2,580.00
Nov-91 - 40,749 - fls. 14 45,600.00 5 2,280.00
Nov-91 - 40,760 - fls. 14 12,900.00 3 387.00
Nov-91 - 40,758 - fls. 14 39,900.00 4 1,596.00
Nov-91 - 40,763 - fls. 14 33,700.00 5 1,685.00
Nov-91 - 40,771 - fls. 14 120,000.00 5 6,000.00
Nov-91 - 40,769 - fls. 14 12,900.00 3 387.00
Nov-91 - 4,010 - fls. 14 10,800.00 5 540.00
Nov-91 - 4,019 - fls. 14 38,700.00 5 1,935.00
Anexo: 02
Folha : 03

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Nov-91 - 4,007 - fls. 14 35,100.00 4 1,404.00


Nov-91 - 4,014 - fls. 14 25,000.00 4 1,000.00
Nov-91 - 4,001 - fls. 14 7,000.00 3 210.00
Nov-91 - 40,799 - fls. 14 38,700.00 5 1,935.00
Nov-91 - 40,798 - fls. 14 65,400.00 5 3,270.00
Nov-91 - 4,009 - fls. 14 32,880.00 5 1,644.00
Nov-91 - 4,003 - fls. 14 13,800.00 4 552.00
Nov-91 - 4,016 - fls. 14 12,900.00 3 387.00
Nov-91 - 4,013 - fls. 14 50,400.00 5 2,520.00
Nov-91 - 4,022 - fls. 14 28,880.00 5 1,444.00
Nov-91 - 4,170 - fls. 14 28,700.00 5 1,435.00
Nov-91 - 4,169 - fls. 14 17,900.00 3 537.00
Nov-91 - 4,167 - fls. 14 46,200.00 5 2,310.00
Nov-91 - 4,162 - fls. 14 15,900.00 3 477.00
Nov-91 - 4,144 - fls. 14 27,900.00 5 1,395.00
Nov-91 - 4,165 - fls. 14 19,900.00 3 597.00
Nov-91 - 4,157 - fls. 14 56,000.00 5 2,800.00
Nov-91 - 4,140 - fls. 14 27,000.00 4 1,080.00
Nov-91 - 4,155 - fls. 14 43,700.00 4 1,748.00
Nov-91 - 4,154 - fls. 14 35,800.00 5 1,790.00
Nov-91 - 4,161 - fls. 14 6,900.00 3 207.00
Nov-91 - 4,160 - fls. 14 7,000.00 3 210.00
Nov-91 - 4,139 - fls. 14 13,900.00 3 417.00
Nov-91 - 4,137 - fls. 14 42,400.00 4 1,696.00
Nov-91 - 4,138 - fls. 14 27,000.00 4 1,080.00
Nov-91 - 4,085 - fls. 14 25,800.00 4 1,032.00
Nov-91 - 4,091 - fls. 14 70,000.00 5 3,500.00
Nov-91 - 4,105 - fls. 14 59,500.00 5 2,975.00
Nov-91 - 4,102 - fls. 14 40,000.00 4 1,600.00
Nov-91 - 4,103 - fls. 14 35,100.00 3 1,053.00
Nov-91 - 4,110 - fls. 14 27,900.00 3 837.00
Nov-91 - 4,112 - fls. 14 12,900.00 3 387.00
Nov-91 - 4,114 - fls. 14 53,600.00 5 2,680.00
Nov-91 - 4,126 - fls. 14 14,900.00 3 447.00
Nov-91 - 4,119 - fls. 14 25,600.00 3 768.00
Nov-91 - 4,122 - fls. 14 49,200.00 4 1,968.00
Nov-91 - 4,118 - fls. 14 14,900.00 3 447.00
SOMATÓRIA DO MÊS DE NOVEMBRO/91............................................................................................ 172,647.34

DEZEMBRO DE 1.991

Dec-91 - 4,340 - fls. 15/19 6,990.00 3 209.70


Anexo: 02
Folha : 04

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Dec-91 - 4,339 - fls. 15/19 7,000.00 3 210.00


Dec-91 - 4,350 - fls. 15/19 74,700.00 5 3,735.00
Dec-91 - 4,351 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 4,353 - fls. 15/19 29,800.00 4 1,192.00
Dec-91 - 4,354 - fls. 15/19 29,900.00 3 897.00
Dec-91 - 4,356 - fls. 15/19 19,880.00 4 795.20
Dec-91 - 4,357 - fls. 15/19 19,800.00 3 594.00
Dec-91 - 4,360 - fls. 15/19 34,950.00 5 1,747.50
Dec-91 - 4,373 - fls. 15/19 13,980.00 4 559.20
Dec-91 - 4,376 - fls. 15/19 165,000.00 5 8,250.00
Dec-91 - 4,379 - fls. 15/19 80,000.00 5 4,000.00
Dec-91 - 4,382 - fls. 15/19 62,000.00 5 3,100.00
Dec-91 - 4,386 - fls. 15/19 7,000.00 3 210.00
Dec-91 - 4,387 - fls. 15/19 17,900.00 3 537.00
Dec-91 - 4,399 - fls. 15/19 74,800.00 5 3,740.00
Dec-91 - 4,400 - fls. 15/19 46,780.00 5 2,339.00
Dec-91 - 4,404 - fls. 15/19 21,200.00 3 636.00
Dec-91 - 4,407 - fls. 15/19 19,800.00 3 594.00
Dec-91 - 4,409 - fls. 15/19 64,990.00 5 3,249.50
Dec-91 - 4,411 - fls. 15/19 44,800.00 4 1,792.00
Dec-91 - 4,428 - fls. 15/19 27,960.00 5 1,398.00
Dec-91 - 4,431 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 4,432 - fls. 15/19 20,000.00 3 600.00
Dec-91 - 4,434 - fls. 15/19 50,200.00 5 2,510.00
Dec-91 - 4,437 - fls. 15/19 38,250.00 4 1,530.00
Dec-91 - 4,451 - fls. 15/19 36,790.00 5 1,839.50
Dec-91 - 4,455 - fls. 15/19 6,990.00 3 209.70
Dec-91 - 4,459 - fls. 15/19 39,600.00 4 1,584.00
Dec-91 - 4,467 - fls. 15/19 19,800.00 4 792.00
Dec-91 - 4,469 - fls. 15/19 25,790.00 4 1,031.60
Dec-91 - 4,472 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 4,475 - fls. 15/19 40,770.00 5 2,038.50
Dec-91 - 4,479 - fls. 15/19 35,000.00 5 1,750.00
Dec-91 - 4,481 - fls. 15/19 13,980.00 4 559.20
Dec-91 - 4,487 - fls. 15/19 76,000.00 5 3,800.00
Dec-91 - 4,490 - fls. 15/19 90,000.00 5 4,500.00
Dec-91 - 4,492 - fls. 15/19 15,000.00 3 450.00
Dec-91 - 4,500 - fls. 15/19 39,800.00 4 1,592.00
Dec-91 - 4,501 - fls. 15/19 20,800.00 3 624.00
Dec-91 - 4,504 - fls. 15/19 62,000.00 4 2,480.00
Dec-91 - 4,505 - fls. 15/19 58,110.00 5 2,905.50
Dec-91 - 4,507 - fls. 15/19 21,000.00 4 840.00
Dec-91 - 4,510 - fls. 15/19 35,000.00 4 1,400.00
Dec-91 - 4,511 - fls. 15/19 71,490.00 5 3,574.50
Dec-91 - 4,513 - fls. 15/19 6,990.00 3 209.70
Dec-91 - 4,515 - fls. 15/19 41,000.00 5 2,050.00
Anexo: 02
Folha : 05

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Dec-91 - 4,516 - fls. 15/19 19,800.00 3 594.00


Dec-91 - 4,522 - fls. 15/19 7,000.00 3 210.00
Dec-91 - 4,524 - fls. 15/19 47,700.00 5 2,385.00
Dec-91 - 4,525 - fls. 15/19 6,900.00 3 207.00
Dec-91 - 4,527 - fls. 15/19 14,000.00 4 560.00
Dec-91 - 4,529 - fls. 15/19 4,900.00 3 147.00
Dec-91 - 4,530 - fls. 15/19 33,000.00 5 1,650.00
Dec-91 - 4,534 - fls. 15/19 17,900.00 3 537.00
Dec-91 - 4,536 - fls. 15/19 34,700.00 4 1,388.00
Dec-91 - 4,549 - fls. 15/19 54,300.00 5 2,715.00
Dec-91 - 4,550 - fls. 15/19 17,900.00 3 537.00
Dec-91 - 4,555 - fls. 15/19 19,370.00 3 581.10
Dec-91 - 4,557 - fls. 15/19 7,800.00 3 234.00
Dec-91 - 4,559 - fls. 15/19 35,800.00 4 1,432.00
Dec-91 - 4,562 - fls. 15/19 29,800.00 4 1,192.00
Dec-91 - 4,563 - fls. 15/19 19,800.00 3 594.00
Dec-91 - 4,564 - fls. 15/19 16,000.00 3 480.00
Dec-91 - 4,577 - fls. 15/19 19,800.00 3 594.00
Dec-91 - 4,579 - fls. 15/19 8,900.00 3 267.00
Dec-91 - 4,582 - fls. 15/19 4,380.00 4 175.20
Dec-91 - 4,585 - fls. 15/19 23,270.00 3 698.10
Dec-91 - 4,586 - fls. 15/19 15,000.00 3 450.00
Dec-91 - 4,588 - fls. 15/19 34,900.00 3 1,047.00
Dec-91 - 4,589 - fls. 15/19 28,700.00 4 1,148.00
Dec-91 - 4,591 - fls. 15/19 76,400.00 5 3,820.00
Dec-91 - 4,597 - fls. 15/19 106,170.00 5 5,308.50
Dec-91 - 4,599 - fls. 15/19 15,900.00 3 477.00
Dec-91 - 4,600 - fls. 15/19 27,800.00 4 1,112.00
Dec-91 - 4,619 - fls. 15/19 38,700.00 5 1,935.00
Dec-91 - 4,621 - fls. 15/19 21,300.00 3 639.00
Dec-91 - 4,624 - fls. 15/19 38,700.00 5 1,935.00
Dec-91 - 4,627 - fls. 15/19 23,800.00 4 952.00
Dec-91 - 4,628 - fls. 15/19 8,900.00 3 267.00
Dec-91 - 4,601 - fls. 15/19 29,800.00 4 1,192.00
Dec-91 - 4,642 - fls. 15/19 39,000.00 4 1,560.00
Dec-91 - 4,647 - fls. 15/19 19,000.00 3 570.00
Dec-91 - 4,652 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 4,653 - fls. 15/19 25,700.00 3 771.00
Dec-91 - 4,655 - fls. 15/19 39,600.00 4 1,584.00
Dec-91 - 4,657 - fls. 15/19 49,000.00 4 1,960.00
Dec-91 - 4,659 - fls. 15/19 29,800.00 4 1,192.00
Dec-91 - 4,661 - fls. 15/19 28,700.00 4 1,148.00
Dec-91 - 4,672 - fls. 15/19 78,500.00 5 3,925.00
Dec-91 - 4,678 - fls. 15/19 7,000.00 3 210.00
Dec-91 - 4,680 - fls. 15/19 28,880.00 5 1,444.00
Dec-91 - 4,682 - fls. 15/19 13,980.00 4 559.20
Anexo: 02
Folha : 06

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Dec-91 - 4,685 - fls. 15/19 14,900.00 3 447.00


Dec-91 - 4,689 - fls. 15/19 26,790.00 4 1,071.60
Dec-91 - 4,691 - fls. 15/19 19,800.00 3 594.00
Dec-91 - 4,695 - fls. 15/19 45,000.00 3 1,350.00
Dec-91 - 4,702 - fls. 15/19 73,980.00 5 3,699.00
Dec-91 - 4,707 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 4,714 - fls. 15/19 6,990.00 3 209.70
Dec-91 - 4,717 - fls. 15/19 13,980.00 4 559.20
Dec-91 - 4,719 - fls. 15/19 38,850.00 5 1,942.50
Dec-91 - 4,722 - fls. 15/19 13,980.00 4 559.20
Dec-91 - 4,724 - fls. 15/19 46,000.00 5 2,300.00
Dec-91 - 4,745 - fls. 15/19 11,370.00 4 454.80
Dec-91 - 4,740 - fls. 15/19 36,790.00 5 1,839.50
Dec-91 - 4,739 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 4,755 - fls. 15/19 6,990.00 3 209.70
Dec-91 - 4,762 - fls. 15/19 29,800.00 4 1,192.00
Dec-91 - 4,769 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 4,773 - fls. 15/19 29,800.00 4 1,192.00
Dec-91 - 4,774 - fls. 15/19 42,480.00 5 2,124.00
Dec-91 - 4,776 - fls. 15/19 6,990.00 3 209.70
Dec-91 - 4,777 - fls. 15/19 21,900.00 3 657.00
Dec-91 - 4,779 - fls. 15/19 28,880.00 5 1,444.00
Dec-91 - 4,780 - fls. 15/19 21,900.00 3 657.00
Dec-91 - 4,782 - fls. 15/19 21,000.00 4 840.00
Dec-91 - 4,784 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 4,785 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 4,789 - fls. 15/19 7,000.00 3 210.00
Dec-91 - 4,792 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 4,794 - fls. 15/19 11,000.00 4 440.00
Dec-91 - 4,799 - fls. 15/19 39,600.00 4 1,584.00
Dec-91 - 4,800 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 4,804 - fls. 15/19 17,900.00 3 537.00
Dec-91 - 4,809 - fls. 15/19 29,800.00 4 1,192.00
Dec-91 - 4,811 - fls. 15/19 44,000.00 5 2,200.00
Dec-91 - 4,825 - fls. 15/19 48,690.00 5 2,434.50
Dec-91 - 4,828 - fls. 15/19 27,600.00 4 1,104.00
Dec-91 - 4,832 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 4,834 - fls. 15/19 6,990.00 3 209.70
Dec-91 - 4,837 - fls. 15/19 21,890.00 4 875.60
Dec-91 - 4,844 - fls. 15/19 7,000.00 3 210.00
Dec-91 - 4,856 - fls. 15/19 18,800.00 3 564.00
Dec-91 - 4,861 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 4,862 - fls. 15/19 76,400.00 5 3,820.00
Dec-91 - 4,864 - fls. 15/19 6,500.00 3 195.00
Dec-91 - 4,870 - fls. 15/19 51,400.00 5 2,570.00
Dec-91 - 4,876 - fls. 15/19 135,000.00 5 6,750.00
Anexo: 02
Folha : 07

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Dec-91 - 4,878 - fls. 15/19 14,900.00 3 447.00


Dec-91 - 4,879 - fls. 15/19 34,800.00 4 1,392.00
Dec-91 - 4,881 - fls. 15/19 47,500.00 5 2,375.00
Dec-91 - 4,884 - fls. 15/19 13,980.00 4 559.20
Dec-91 - 4,891 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 4,894 - fls. 15/19 40,000.00 4 1,600.00
Dec-91 - 4,897 - fls. 15/19 42,600.00 5 2,130.00
Dec-91 - 4,900 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 4,901 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 4,902 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 4,905 - fls. 15/19 9,900.00 4 396.00
Dec-91 - 4,907 - fls. 15/19 68,800.00 5 3,440.00
Dec-91 - 4,912 - fls. 15/19 19,900.00 3 597.00
Dec-91 - 4,914 - fls. 15/19 14,990.00 3 449.70
Dec-91 - 4,916 - fls. 15/19 19,900.00 3 597.00
Dec-91 - 4,918 - fls. 15/19 19,900.00 3 597.00
Dec-91 - 4,923 - fls. 15/19 13,980.00 4 559.20
Dec-91 - 4,926 - fls. 15/19 19,800.00 3 594.00
Dec-91 - 4,929 - fls. 15/19 58,680.00 5 2,934.00
Dec-91 - 4,933 - fls. 15/19 33,780.00 5 1,689.00
Dec-91 - 4,936 - fls. 15/19 7,000.00 3 210.00
Dec-91 - 4,943 - fls. 15/19 14,000.00 4 560.00
Dec-91 - 4,946 - fls. 15/19 7,000.00 3 210.00
Dec-91 - 4,948 - fls. 15/19 6,990.00 3 209.70
Dec-91 - 4,955 - fls. 15/19 88,000.00 5 4,400.00
Dec-91 - 4,956 - fls. 15/19 19,800.00 3 594.00
Dec-91 - 4,958 - fls. 15/19 15,000.00 3 450.00
Dec-91 - 4,962 - fls. 15/19 10,290.00 3 308.70
Dec-91 - 5,061 - fls. 15/19 26,800.00 4 1,072.00
Dec-91 - 5,062 - fls. 15/19 7,000.00 3 210.00
Dec-91 - 5,063 - fls. 15/19 36,790.00 5 1,839.50
Dec-91 - 5,071 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,074 - fls. 15/19 14,000.00 4 560.00
Dec-91 - 5,078 - fls. 15/19 14,700.00 4 588.00
Dec-91 - 5,081 - fls. 15/19 44,700.00 5 2,235.00
Dec-91 - 5,091 - fls. 15/19 28,970.00 5 1,448.50
Dec-91 - 5,094 - fls. 15/19 29,980.00 4 1,199.20
Dec-91 - 5,101 - fls. 15/19 58,800.00 5 2,940.00
Dec-91 - 5,111 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,112 - fls. 15/19 32,000.00 4 1,280.00
Dec-91 - 5,115 - fls. 15/19 7,000.00 3 210.00
Dec-91 - 5,122 - fls. 15/19 52,770.00 5 2,638.50
Dec-91 - 5,124 - fls. 15/19 14,000.00 4 560.00
Dec-91 - 5,125 - fls. 15/19 6,990.00 3 209.70
Dec-91 - 5,127 - fls. 15/19 29,000.00 4 1,160.00
Dec-91 - 5,031 - fls. 15/19 14,900.00 3 447.00
Anexo: 02
Folha : 08

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Dec-91 - 5,068 - fls. 15/19 41,900.00 5 2,095.00


Dec-91 - 5,084 - fls. 15/19 19,700.00 3 591.00
Dec-91 - 5,089 - fls. 15/19 47,700.00 4 1,908.00
Dec-91 - 5,043 - fls. 15/19 7,000.00 3 210.00
Dec-91 - 5,035 - fls. 15/19 28,880.00 5 1,444.00
Dec-91 - 5,038 - fls. 15/19 27,960.00 5 1,398.00
Dec-91 - 5,042 - fls. 15/19 26,790.00 4 1,071.60
Dec-91 - 5,022 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,024 - fls. 15/19 13,980.00 4 559.20
Dec-91 - 5,026 - fls. 15/19 28,970.00 5 1,448.50
Dec-91 - 5,028 - fls. 15/19 7,000.00 3 210.00
Dec-91 - 5,049 - fls. 15/19 42,000.00 5 2,100.00
Dec-91 - 5,057 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,153 - fls. 15/19 7,000.00 3 210.00
Dec-91 - 5,156 - fls. 15/19 26,890.00 4 1,075.60
Dec-91 - 5,159 - fls. 15/19 19,900.00 3 597.00
Dec-91 - 5,161 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,163 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,165 - fls. 15/19 6,990.00 3 209.70
Dec-91 - 5,168 - fls. 15/19 23,460.00 5 1,173.00
Dec-91 - 5,173 - fls. 15/19 36,000.00 5 1,800.00
Dec-91 - 5,175 - fls. 15/19 49,900.00 5 2,495.00
Dec-91 - 5,178 - fls. 15/19 14,000.00 4 560.00
Dec-91 - 5,179 - fls. 15/19 14,000.00 4 560.00
Dec-91 - 5,181 - fls. 15/19 35,000.00 5 1,750.00
Dec-91 - 5,186 - fls. 15/19 28,900.00 5 1,445.00
Dec-91 - 5,189 - fls. 15/19 21,890.00 4 875.60
Dec-91 - 5,190 - fls. 15/19 27,960.00 5 1,398.00
Dec-91 - 5,198 - fls. 15/19 38,000.00 5 1,900.00
Dec-91 - 5,274 - fls. 15/19 27,890.00 4 1,115.60
Dec-91 - 5,284 - fls. 15/19 51,690.00 5 2,584.50
Dec-91 - 5,280 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,291 - fls. 15/19 6,550.00 3 196.50
Dec-91 - 5,289 - fls. 15/19 39,600.00 5 1,980.00
Dec-91 - 5,294 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,300 - fls. 15/19 71,000.00 5 3,550.00
Dec-91 - 5,297 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,303 - fls. 15/19 29,800.00 3 894.00
Dec-91 - 5,252 - fls. 15/19 6,990.00 3 209.70
Dec-91 - 5,247 - fls. 15/19 26,890.00 4 1,075.60
Dec-91 - 5,218 - fls. 15/19 35,700.00 4 1,428.00
Dec-91 - 5,216 - fls. 15/19 36,790.00 5 1,839.50
Dec-91 - 5,223 - fls. 15/19 6,900.00 3 207.00
Dec-91 - 5,226 - fls. 15/19 7,000.00 3 210.00
Dec-91 - 5,209 - fls. 15/19 21,000.00 5 1,050.00
Dec-91 - 5,232 - fls. 15/19 13,980.00 4 559.20
Anexo: 02
Folha : 09

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Dec-91 - 5,235 - fls. 15/19 13,980.00 4 559.20


Dec-91 - 5,230 - fls. 15/19 25,180.00 3 755.40
Dec-91 - 5,237 - fls. 15/19 19,800.00 3 594.00
Dec-91 - 5,245 - fls. 15/19 6,990.00 3 209.70
Dec-91 - 5,211 - fls. 15/19 13,900.00 4 556.00
Dec-91 - 5,201 - fls. 15/19 15,000.00 3 450.00
Dec-91 - 5,254 - fls. 15/19 15,000.00 3 450.00
Dec-91 - 5,261 - fls. 15/19 6,990.00 3 209.70
Dec-91 - 5,263 - fls. 15/19 28,970.00 5 1,448.50
Dec-91 - 5,260 - fls. 15/19 39,000.00 5 1,950.00
Dec-91 - 5,270 - fls. 15/19 43,880.00 5 2,194.00
Dec-91 - 5,268 - fls. 15/19 29,980.00 4 1,199.20
Dec-91 - 5,350 - fls. 15/19 89,740.00 5 4,487.00
Dec-91 - 5,329 - fls. 15/19 34,700.00 4 1,388.00
Dec-91 - 5,334 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,330 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,338 - fls. 15/19 44,700.00 5 2,235.00
Dec-91 - 5,344 - fls. 15/19 21,980.00 4 879.20
Dec-91 - 5,331 - fls. 15/19 57,200.00 4 2,288.00
Dec-91 - 5,314 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,324 - fls. 15/19 25,900.00 3 777.00
Dec-91 - 5,375 - fls. 15/19 19,890.00 4 795.60
Dec-91 - 5,381 - fls. 15/19 21,890.00 4 875.60
Dec-91 - 5,372 - fls. 15/19 12,500.00 3 375.00
Dec-91 - 5,354 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,376 - fls. 15/19 19,900.00 3 597.00
Dec-91 - 5,368 - fls. 15/19 7,000.00 3 210.00
Dec-91 - 5,382 - fls. 15/19 29,800.00 4 1,192.00
Dec-91 - 5,374 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,345 - fls. 15/19 6,990.00 3 209.70
Dec-91 - 5,373 - fls. 15/19 6,990.00 3 209.70
Dec-91 - 5,362 - fls. 15/19 44,700.00 5 2,235.00
Dec-91 - 5,363 - fls. 15/19 44,700.00 5 2,235.00
Dec-91 - 5,378 - fls. 15/19 34,900.00 3 1,047.00
Dec-91 - 5,369 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,360 - fls. 15/19 43,790.00 5 2,189.50
Dec-91 - 5,357 - fls. 15/19 66,000.00 5 3,300.00
Dec-91 - 5,366 - fls. 15/19 21,800.00 4 872.00
Dec-91 - 5,411 - fls. 15/19 19,370.00 3 581.10
Dec-91 - 5,405 - fls. 15/19 6,990.00 3 209.70
Dec-91 - 5,399 - fls. 15/19 19,000.00 4 760.00
Dec-91 - 5,400 - fls. 15/19 45,600.00 5 2,280.00
Dec-91 - 5,410 - fls. 15/19 18,200.00 3 546.00
Dec-91 - 5,409 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,461 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,462 - fls. 15/19 15,360.00 5 768.00
Anexo: 02
Folha : 010

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Dec-91 - 5,458 - fls. 15/19 18,200.00 3 546.00


Dec-91 - 5,460 - fls. 15/19 29,800.00 4 1,192.00
Dec-91 - 5,465 - fls. 15/19 3,900.00 3 117.00
Dec-91 - 5,463 - fls. 15/19 12,250.00 3 367.50
Dec-91 - 5,464 - fls. 15/19 69,000.00 5 3,450.00
Dec-91 - 5,468 - fls. 15/19 21,000.00 3 630.00
Dec-91 - 5,469 - fls. 15/19 45,000.00 4 1,800.00
Dec-91 - 5,471 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,476 - fls. 15/19 22,000.00 3 660.00
Dec-91 - 5,474 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,453 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,454 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,422 - fls. 15/19 19,370.00 3 581.10
Dec-91 - 5,418 - fls. 15/19 8,900.00 3 267.00
Dec-91 - 5,450 - fls. 15/19 49,800.00 4 1,992.00
Dec-91 - 5,428 - fls. 15/19 8,900.00 3 267.00
Dec-91 - 5,439 - fls. 15/19 15,000.00 4 600.00
Dec-91 - 5,426 - fls. 15/19 17,800.00 4 712.00
Dec-91 - 5,448 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,449 - fls. 15/19 19,800.00 3 594.00
Dec-91 - 5,477 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,478 - fls. 15/19 6,900.00 3 207.00
Dec-91 - 5,511 - fls. 15/19 17,000.00 3 510.00
Dec-91 - 5,514 - fls. 15/19 27,400.00 4 1,096.00
Dec-91 - 5,518 - fls. 15/19 12,900.00 4 516.00
Dec-91 - 5,508 - fls. 15/19 19,300.00 3 579.00
Dec-91 - 5,504 - fls. 15/19 8,900.00 3 267.00
Dec-91 - 5,500 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,496 - fls. 15/19 23,800.00 4 952.00
Dec-91 - 5,495 - fls. 15/19 34,700.00 4 1,388.00
Dec-91 - 5,502 - fls. 15/19 19,800.00 3 594.00
Dec-91 - 5,486 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,494 - fls. 15/19 8,900.00 3 267.00
Dec-91 - 5,493 - fls. 15/19 12,500.00 3 375.00
Dec-91 - 5,507 - fls. 15/19 32,700.00 5 1,635.00
Dec-91 - 5,499 - fls. 15/19 29,800.00 4 1,192.00
Dec-91 - 5,536 - fls. 15/19 3,900.00 3 117.00
Dec-91 - 5,527 - fls. 15/19 8,900.00 3 267.00
Dec-91 - 5,529 - fls. 15/19 9,600.00 3 288.00
Dec-91 - 5,538 - fls. 15/19 19,800.00 3 594.00
Dec-91 - 5,553 - fls. 15/19 41,800.00 4 1,672.00
Dec-91 - 5,554 - fls. 15/19 34,800.00 4 1,392.00
Dec-91 - 5,555 - fls. 15/19 4,900.00 3 147.00
Dec-91 - 5,561 - fls. 15/19 2,000.00 3 60.00
Dec-91 - 5,564 - fls. 15/19 78,890.00 5 3,944.50
Dec-91 - 5,565 - fls. 15/19 40,000.00 5 2,000.00
Anexo: 02
Folha : 011

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Dec-91 - 5,569 - fls. 15/19 60,000.00 5 3,000.00


Dec-91 - 5,592 - fls. 15/19 8,900.00 3 267.00
Dec-91 - 5,591 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,590 - fls. 15/19 39,600.00 4 1,584.00
Dec-91 - 5,575 - fls. 15/19 29,800.00 4 1,192.00
Dec-91 - 5,582 - fls. 15/19 8,900.00 3 267.00
Dec-91 - 5,588 - fls. 15/19 17,800.00 4 712.00
Dec-91 - 5,587 - fls. 15/19 8,900.00 3 267.00
Dec-91 - 5,585 - fls. 15/19 28,800.00 4 1,152.00
Dec-91 - 5,622 - fls. 15/19 19,800.00 3 594.00
Dec-91 - 5,617 - fls. 15/19 45,170.00 4 1,806.80
Dec-91 - 5,619 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,614 - fls. 15/19 29,900.00 3 897.00
Dec-91 - 5,615 - fls. 15/19 28,200.00 3 846.00
Dec-91 - 5,606 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,609 - fls. 15/19 2,000.00 3 60.00
Dec-91 - 5,604 - fls. 15/19 34,900.00 3 1,047.00
Dec-91 - 5,607 - fls. 15/19 8,900.00 3 267.00
Dec-91 - 5,593 - fls. 15/19 14,900.00 3 447.00
Dec-91 - 5,594 - fls. 15/19 19,900.00 3 597.00
SOMATÓRIA DO MÊS DE DEZEMBRO/91............................................................................................. 384,436.50

JANEIRO DE 1.992

Jan-92 - 5,816 - fls. 20/22 23,100.00 3 693.00


Jan-92 - 5,815 - fls. 20/22 39,900.00 3 1,197.00
Jan-92 - 5,814 - fls. 20/22 7,800.00 3 234.00
Jan-92 - 5,813 - fls. 20/22 14,900.00 3 447.00
Jan-92 - 5,812 - fls. 20/22 19,800.00 3 594.00
Jan-92 - 5,811 - fls. 20/22 14,900.00 3 447.00
Jan-92 - 5,809 - fls. 20/22 19,800.00 3 594.00
Jan-92 - 5,808 - fls. 20/22 39,900.00 3 1,197.00
Anexo: 02
Folha : 012

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Jan-92 - 5,806 - fls. 20/22 17,900.00 3 537.00


Jan-92 - 5,805 - fls. 20/22 5,000.00 3 150.00
Jan-92 - 5,803 - fls. 20/22 19,900.00 3 597.00
Jan-92 - 5,801 - fls. 20/22 26,600.00 4 1,064.00
Jan-92 - 5,799 - fls. 20/22 59,000.00 5 2,950.00
Jan-92 - 5,798 - fls. 20/22 4,000.00 3 120.00
Jan-92 - 5,795 - fls. 20/22 34,000.00 4 1,360.00
Jan-92 - 5,794 - fls. 20/22 19,800.00 3 594.00
Jan-92 - 5,793 - fls. 20/22 14,900.00 3 447.00
Jan-92 - 5,791 - fls. 20/22 39,600.00 4 1,584.00
Jan-92 - 5,790 - fls. 20/22 79,200.00 5 3,960.00
Jan-92 - 5,640 - fls. 20/22 29,800.00 4 1,192.00
Jan-92 - 5,641 - fls. 20/22 8,900.00 3 267.00
Jan-92 - 5,637 - fls. 20/22 8,900.00 3 267.00
Jan-92 - 5,648 - fls. 20/22 1,300.00 4 52.00
Jan-92 - 5,646 - fls. 20/22 8,900.00 3 267.00
Jan-92 - 5,645 - fls. 20/22 14,800.00 3 444.00
Jan-92 - 5,647 - fls. 20/22 3,100.00 3 93.00
Jan-92 - 5,649 - fls. 20/22 14,900.00 3 447.00
Jan-92 - 5,666 - fls. 20/22 17,800.00 4 712.00
Jan-92 - 5,665 - fls. 20/22 36,400.00 5 1,820.00
Jan-92 - 5,664 - fls. 20/22 36,750.00 5 1,837.50
Jan-92 - 5,663 - fls. 20/22 8,900.00 3 267.00
Jan-92 - 5,656 - fls. 20/22 17,800.00 4 712.00
Jan-92 - 5,655 - fls. 20/22 8,900.00 3 267.00
Jan-92 - 5,653 - fls. 20/22 26,700.00 5 1,335.00
Jan-92 - 5,885 - fls. 20/22 117,990.00 5 5,899.50
Jan-92 - 5,889 - fls. 20/22 107,500.00 5 5,375.00
Jan-92 - 5,892 - fls. 20/22 49,240.00 5 2,462.00
Jan-92 - 5,893 - fls. 20/22 53,880.00 5 2,694.00
Jan-92 - 5,878 - fls. 20/22 16,500.00 3 495.00
Jan-92 - 5,877 - fls. 20/22 11,170.00 4 446.80
Jan-92 - 5,873 - fls. 20/22 36,800.00 4 1,472.00
Jan-92 - 5,870 - fls. 20/22 87,600.00 5 4,380.00
Jan-92 - 5,866 - fls. 20/22 44,800.00 4 1,792.00
Jan-92 - 5,917 - fls. 20/22 51,790.00 5 2,589.50
Jan-92 - 5,915 - fls. 20/22 19,900.00 3 597.00
Jan-92 - 5,914 - fls. 20/22 77,740.00 5 3,887.00
Jan-92 - 5,916 - fls. 20/22 35,800.00 4 1,432.00
Jan-92 - 5,910 - fls. 20/22 11,000.00 3 330.00
Jan-92 - 5,911 - fls. 20/22 16,990.00 3 509.70
Jan-92 - 5,904 - fls. 20/22 39,800.00 4 1,592.00
Jan-92 - 5,905 - fls. 20/22 133,600.00 5 6,680.00
Jan-92 - 5,902 - fls. 20/22 50,900.00 5 2,545.00
Jan-92 - 5,998 - fls. 20/22 16,990.00 3 509.70
Jan-92 - 5,908 - fls. 20/22 46,700.00 5 2,335.00
Anexo: 02
Folha : 013

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Jan-92 - 5,930 - fls. 20/22 53,400.00 5 2,670.00


Jan-92 - 5,928 - fls. 20/22 17,000.00 3 510.00
Jan-92 - 5,927 - fls. 20/22 16,990.00 3 509.70
Jan-92 - 2,925 - fls. 20/22 33,980.00 4 1,359.20
Jan-92 - 5,923 - fls. 20/22 9,900.00 4 396.00
Jan-92 - 2,857 - fls. 20/22 10,900.00 3 327.00
Jan-92 - 5,856 - fls. 20/22 28,000.00 3 840.00
Jan-92 - 5,855 - fls. 20/22 34,400.00 4 1,376.00
Jan-92 - 5,853 - fls. 20/22 17,000.00 3 510.00
Jan-92 - 5,858 - fls. 20/22 119,500.00 5 5,975.00
Jan-92 - 5,854 - fls. 20/22 68,600.00 5 3,430.00
Jan-92 - 5,859 - fls. 20/22 19,900.00 3 597.00
Jan-92 - 5,846 - fls. 20/22 9,700.00 4 388.00
Jan-92 - 5,847 - fls. 20/22 79,600.00 5 3,980.00
Jan-92 - 5,848 - fls. 20/22 45,000.00 5 2,250.00
Jan-92 - 5,844 - fls. 20/22 45,600.00 4 1,824.00
Jan-92 - 5,837 - fls. 20/22 38,790.00 4 1,551.60
Jan-92 - 5,836 - fls. 20/22 14,900.00 3 447.00
Jan-92 - 5,835 - fls. 20/22 74,000.00 5 3,700.00
Jan-92 - 5,833 - fls. 20/22 39,800.00 4 1,592.00
Jan-92 - 5,832 - fls. 20/22 29,800.00 4 1,192.00
Jan-92 - 5,831 - fls. 20/22 34,800.00 4 1,392.00
Jan-92 - 5,824 - fls. 20/22 14,900.00 3 447.00
Jan-92 - 5,825 - fls. 20/22 14,900.00 3 447.00
Jan-92 - 5,826 - fls. 20/22 15,000.00 3 450.00
Jan-92 - 5,828 - fls. 20/22 19,900.00 3 597.00
Jan-92 - 5,829 - fls. 20/22 19,900.00 3 597.00
Jan-92 - 5,822 - fls. 20/22 25,000.00 5 1,250.00
Jan-92 - 5,820 - fls. 20/22 117,000.00 5 5,850.00
Jan-92 - 5,819 - fls. 20/22 17,200.00 3 516.00
Jan-92 - 5,821 - fls. 20/22 9,900.00 5 495.00
Jan-92 - 5,670 - fls. 20/22 8,900.00 3 267.00
Jan-92 - 5,671 - fls. 20/22 21,900.00 3 657.00
Jan-92 - 5,673 - fls. 20/22 19,900.00 3 597.00
Jan-92 - 5,674 - fls. 20/22 6,650.00 3 199.50
Jan-92 - 5,675 - fls. 20/22 17,800.00 4 712.00
Jan-92 - 5,676 - fls. 20/22 15,000.00 3 450.00
Jan-92 - 5,677 - fls. 20/22 10,900.00 3 327.00
Jan-92 - 5,678 - fls. 20/22 19,000.00 3 570.00
Jan-92 - 5,679 - fls. 20/22 67,000.00 4 2,680.00
Jan-92 - 5,688 - fls. 20/22 28,700.00 4 1,148.00
Jan-92 - 5,687 - fls. 20/22 57,000.00 5 2,850.00
Jan-92 - 5,686 - fls. 20/22 19,900.00 3 597.00
Jan-92 - 5,689 - fls. 20/22 8,900.00 3 267.00
Jan-92 - 5,691 - fls. 20/22 30,800.00 4 1,232.00
Jan-92 - 5,692 - fls. 20/22 8,900.00 3 267.00
Anexo: 02
Folha : 014

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Jan-92 - 5,695 - fls. 20/22 8,900.00 3 267.00


Jan-92 - 5,696 - fls. 20/22 8,900.00 3 267.00
Jan-92 - 5,708 - fls. 20/22 14,900.00 3 447.00
Jan-92 - 5,709 - fls. 20/22 8,900.00 4 356.00
Jan-92 - 5,706 - fls. 20/22 19,900.00 3 597.00
Jan-92 - 5,700 - fls. 20/22 5,900.00 4 236.00
Jan-92 - 5,711 - fls. 20/22 5,900.00 4 236.00
Jan-92 - 5,704 - fls. 20/22 14,900.00 3 447.00
Jan-92 - 5,705 - fls. 20/22 8,900.00 3 267.00
Jan-92 - 5,702 - fls. 20/22 5,980.00 4 239.20
Jan-92 - 5,714 - fls. 20/22 8,900.00 3 267.00
Jan-92 - 5,713 - fls. 20/22 70,500.00 5 3,525.00
Jan-92 - 5,712 - fls. 20/22 24,500.00 4 980.00
Jan-92 - 5,723 - fls. 20/22 19,000.00 3 570.00
Jan-92 - 5,719 - fls. 20/22 8,900.00 3 267.00
Jan-92 - 5,721 - fls. 20/22 8,900.00 3 267.00
SOMATÓRIA DO MÊS DE JANEIRO/92......................................................................................... 146,289.90

FEVEREIRO DE 1.992

Feb-92 - 5,954 - fls. 23 19,900.00 3 597.00


Feb-92 - 5,953 - fls. 23 33,980.00 4 1,359.20
Feb-92 - 5,957 - fls. 23 17,000.00 3 510.00
Feb-92 - 5,963 - fls. 23 19,900.00 3 597.00
Feb-92 - 5,965 - fls. 23 33,980.00 4 1,359.20
Feb-92 - 5,959 - fls. 23 50,400.00 4 2,016.00
Feb-92 - 5,944 - fls. 23 33,980.00 4 1,359.20
Feb-92 - 5,949 - fls. 23 38,740.00 5 1,937.00
Feb-92 - 5,936 - fls. 23 37,000.00 4 1,480.00
Feb-92 - 5,933 - fls. 23 36,800.00 4 1,472.00
Feb-92 - 5,941 - fls. 23 67,960.00 5 3,398.00
Anexo: 02
Folha : 015

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Feb-92 - 5,950 - fls. 23 33,900.00 4 1,356.00


Feb-92 - 5,946 - fls. 23 19,900.00 3 597.00
Feb-92 - 5,964 - fls. 23 13,000.00 3 390.00
Feb-92 - 5,966 - fls. 23 24,900.00 3 747.00
Feb-92 - 5,967 - fls. 23 88,200.00 5 4,410.00
Feb-92 - 5,975 - fls. 23 19,900.00 3 597.00
Feb-92 - 5,978 - fls. 23 33,900.00 4 1,356.00
Feb-92 - 5,972 - fls. 23 95,400.00 5 4,770.00
Feb-92 - 5,977 - fls. 23 39,800.00 4 1,592.00
Feb-92 - 5,976 - fls. 23 33,800.00 4 1,352.00
Feb-92 - 5,990 - fls. 23 79,600.00 5 3,980.00
Feb-92 - 5,989 - fls. 23 16,990.00 3 509.70
Feb-92 - 5,987 - fls. 23 13,980.00 4 559.20
Feb-92 - 10,201 - fls. 23 90,770.00 5 4,538.50
Feb-92 - 5,996 - fls. 23 16,990.00 3 509.70
Feb-92 - 6,000 - fls. 23 17,000.00 3 510.00
Feb-92 - 5,999 - fls. 23 16,990.00 3 509.70
Feb-92 - 5,995 - fls. 23 51,400.00 5 2,570.00
Feb-92 - 5,994 - fls. 23 12,900.00 3 387.00
Feb-92 - 5,991 - fls. 23 17,000.00 3 510.00
Feb-92 - 5,993 - fls. 23 50,700.00 5 2,535.00
Feb-92 - 5,998 - fls. 23 56,400.00 4 2,256.00
Feb-92 - 10,216 - fls. 23 19,900.00 3 597.00
Feb-92 - 10,212 - fls. 23 16,900.00 3 507.00
Feb-92 - 10,214 - fls. 23 18,700.00 4 748.00
Feb-92 - 10,208 - fls. 23 66,600.00 5 3,330.00
Feb-92 - 10,210 - fls. 23 5,000.00 3 150.00
Feb-92 - 10,205 - fls. 23 14,900.00 3 447.00
Feb-92 - 10,230 - fls. 23 31,800.00 4 1,272.00
Feb-92 - 10,228 - fls. 23 17,000.00 3 510.00
Feb-92 - 10,232 - fls. 23 34,000.00 4 1,360.00
Feb-92 - 10,233 - fls. 23 33,900.00 4 1,356.00
Feb-92 - 10,227 - fls. 23 33,800.00 4 1,352.00
Feb-92 - 10,225 - fls. 23 64,700.00 5 3,235.00
Feb-92 - 10,221 - fls. 23 19,900.00 3 597.00
Feb-92 - 9,535 - fls. 23 142,500.00 5 7,125.00
Feb-92 - 9,554 - fls. 23 39,780.00 4 1,591.20
Feb-92 - 9,501 - fls. 23 16,990.00 3 509.70
Feb-92 - 9,490 - fls. 23 55,800.00 5 2,790.00
Feb-92 - 9,512 - fls. 23 19,900.00 3 597.00
Feb-92 - 9,514 - fls. 23 19,900.00 3 597.00
Feb-92 - 9,496 - fls. 23 31,980.00 4 1,279.20
Feb-92 - 9,506 - fls. 23 9,990.00 3 299.70
Feb-92 - 9,520 - fls. 23 15,000.00 3 450.00
Feb-92 - 9,503 - fls. 23 35,470.00 4 1,418.80
Feb-92 - 9,502 - fls. 23 20,000.00 3 600.00
Anexo: 02
Folha : 016

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Feb-92 - 9,522 - fls. 23 24,900.00 3 747.00


Feb-92 - 9,474 - fls. 23 65,700.00 5 3,285.00
Feb-92 - 9,477 - fls. 23 15,000.00 3 450.00
Feb-92 - 9,485 - fls. 23 47,600.00 5 2,380.00
Feb-92 - 9,483 - fls. 23 75,900.00 5 3,795.00
Feb-92 - 9,482 - fls. 23 22,480.00 3 674.40
Feb-92 - 9,481 - fls. 23 15,000.00 3 450.00
Feb-92 - 9,457 - fls. 23 65,481.00 5 3,274.05
Feb-92 - 9,458 - fls. 23 17,000.00 3 510.00
Feb-92 - 9,460 - fls. 23 23,800.00 3 714.00
Feb-92 - 9,436 - fls. 23 23,800.00 3 714.00
Feb-92 - 9,464 - fls. 23 24,900.00 3 747.00
Feb-92 - 9,462 - fls. 23 18,000.00 3 540.00
Feb-92 - 10,260 - fls. 23 17,000.00 3 510.00
Feb-92 - 10,266 - fls. 23 39,900.00 3 1,197.00
Feb-92 - 10,269 - fls. 23 11,500.00 3 345.00
Feb-92 - 10,261 - fls. 23 32,370.00 3 971.10
Feb-92 - 10,263 - fls. 23 19,900.00 3 597.00
Feb-92 - 10,262 - fls. 23 39,900.00 3 1,197.00
Feb-92 - 10,264 - fls. 23 19,540.00 3 586.20
Feb-92 - 10,267 - fls. 23 16,990.00 3 509.70
Feb-92 - 10,265 - fls. 23 17,000.00 3 510.00
Feb-92 - 10,239 - fls. 23 17,000.00 3 510.00
Feb-92 - 10,241 - fls. 23 48,880.00 5 2,444.00
Feb-92 - 10,244 - fls. 23 68,746.00 5 3,437.30
Feb-92 - 10,245 - fls. 23 16,990.00 3 509.70
Feb-92 - 10,247 - fls. 23 13,000.00 3 390.00
Feb-92 - 10,249 - fls. 23 17,000.00 3 510.00
Feb-92 - 10,250 - fls. 23 16,900.00 3 507.00
Feb-92 - 10,252 - fls. 23 17,000.00 3 510.00
Feb-92 - 10,254 - fls. 23 29,890.00 4 1,195.60
Feb-92 - 10,255 - fls. 23 73,000.00 5 3,650.00
Feb-92 - 10,256 - fls. 23 24,600.00 3 738.00
Feb-92 - 10,257 - fls. 23 16,900.00 3 507.00
Feb-92 - 10,272 - fls. 23 89,000.00 5 4,450.00
Feb-92 - 10,274 - fls. 23 17,000.00 3 510.00
Feb-92 - 10,277 - fls. 23 17,000.00 3 510.00
Feb-92 - 6,398 - fls. 23 74,000.00 5 3,700.00
Feb-92 - 6,395 - fls. 23 16,990.00 3 509.70
Feb-92 - 6,392 - fls. 23 22,990.00 3 689.70
Feb-92 - 6,385 - fls. 23 33,980.00 4 1,359.20
Feb-92 - 6,394 - fls. 23 17,000.00 3 510.00
Feb-92 - 6,387 - fls. 23 45,550.00 5 2,277.50
Feb-92 - 6,431 - fls. 23 69,700.00 5 3,485.00
Feb-92 - 6,428 - fls. 23 79,600.00 5 3,980.00
Feb-92 - 6,420 - fls. 23 17,000.00 3 510.00
Anexo: 02
Folha : 017

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Feb-92 - 6,415 - fls. 23 24,990.00 3 749.70


Feb-92 - 6,410 - fls. 23 17,000.00 3 510.00
SOMATÓRIA DO MÊS DE FEVEREIRO/92...................................................................................... 148,707.85

MARÇO DE 1.992

Mar-92 - 10,768 - fls. 24/25 26,000.00 3 780.00


Mar-92 - 10,770 - fls. 24/25 44,900.00 3 1,347.00
Mar-92 - 10,764 - fls. 24/25 44,000.00 4 1,760.00
Mar-92 - 10,746 - fls. 24/25 19,900.00 3 597.00
Mar-92 - 10,744 - fls. 24/25 16,990.00 3 509.70
Mar-92 - 10,750 - fls. 24/25 23,790.00 3 713.70
Mar-92 - 10,756 - fls. 24/25 15,000.00 3 450.00
Mar-92 - 10,760 - fls. 24/25 80,000.00 5 4,000.00
Mar-92 - 10,753 - fls. 24/25 119,600.00 5 5,980.00
Mar-92 - 10,738 - fls. 24/25 15,000.00 3 450.00
Mar-92 - 10,740 - fls. 24/25 55,000.00 4 2,200.00
Mar-92 - 10,739 - fls. 24/25 16,990.00 3 509.70
Mar-92 - 10,774 - fls. 24/25 15,000.00 3 450.00
Mar-92 - 10,725 - fls. 24/25 23,790.00 3 713.70
Anexo: 02
Folha : 018

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Mar-92 - 10,727 - fls. 24/25 23,790.00 3 713.70


Mar-92 - 10,728 - fls. 24/25 16,990.00 3 509.70
Mar-92 - 10,730 - fls. 24/25 22,000.00 3 660.00
Mar-92 - 10,732 - fls. 24/25 70,000.00 5 3,500.00
Mar-92 - 10,733 - fls. 24/25 129,000.00 5 6,450.00
Mar-92 - 10,735 - fls. 24/25 54,780.00 5 2,739.00
Mar-92 - 1,061 - fls. 24/25 15,000.00 3 450.00
Mar-92 - 1,060 - fls. 24/25 19,900.00 3 597.00
Mar-92 - 1,058 - fls. 24/25 32,900.00 3 987.00
Mar-92 - 1,059 - fls. 24/25 24,900.00 3 747.00
Mar-92 - 1,054 - fls. 24/25 119,000.00 5 5,950.00
Mar-92 - 1,052 - fls. 24/25 29,900.00 3 897.00
Mar-92 - 1,056 - fls. 24/25 24,900.00 3 747.00
Mar-92 - 1,053 - fls. 24/25 91,700.00 4 3,668.00
Mar-92 - 1,055 - fls. 24/25 54,940.00 3 1,648.20
Mar-92 - 1,042 - fls. 24/25 16,990.00 3 509.70
Mar-92 - 1,057 - fls. 24/25 98,700.00 5 4,935.00
Mar-92 - 1,081 - fls. 24/25 19,900.00 3 597.00
Mar-92 - 1,074 - fls. 24/25 42,000.00 4 1,680.00
Mar-92 - 1,075 - fls. 24/25 83,780.00 5 4,189.00
Mar-92 - 1,071 - fls. 24/25 75,880.00 5 3,794.00
Mar-92 - 1,073 - fls. 24/25 16,990.00 3 509.70
Mar-92 - 1,072 - fls. 24/25 16,990.00 3 509.70
Mar-92 - 1,069 - fls. 24/25 65,000.00 5 3,250.00
Mar-92 - 1,066 - fls. 24/25 24,900.00 3 747.00
Mar-92 - 1,067 - fls. 24/25 55,000.00 4 2,200.00
Mar-92 - 1,077 - fls. 24/25 24,900.00 3 747.00
Mar-92 - 1,076 - fls. 24/25 39,800.00 4 1,592.00
Mar-92 - 1,080 - fls. 24/25 34,000.00 4 1,360.00
Mar-92 - 1,079 - fls. 24/25 30,000.00 3 900.00
Mar-92 - 1,078 - fls. 24/25 32,900.00 3 987.00
Mar-92 - 1,033 - fls. 24/25 24,900.00 3 747.00
Mar-92 - 1,029 - fls. 24/25 47,000.00 4 1,880.00
Mar-92 - 1,025 - fls. 24/25 82,400.00 5 4,120.00
Mar-92 - 1,026 - fls. 24/25 33,980.00 4 1,359.20
Mar-92 - 1,027 - fls. 24/25 35,880.00 4 1,435.20
Mar-92 - 1,028 - fls. 24/25 17,000.00 3 510.00
Mar-92 - 1,031 - fls. 24/25 9,900.00 3 297.00
Mar-92 - 1,032 - fls. 24/25 15,980.00 4 639.20
Mar-92 - 1,034 - fls. 24/25 69,780.00 5 3,489.00
Mar-92 - 1,036 - fls. 24/25 24,900.00 3 747.00
Mar-92 - 1,038 - fls. 24/25 103,000.00 5 5,150.00
Mar-92 - 1,037 - fls. 24/25 14,900.00 3 447.00
Mar-92 - 1,039 - fls. 24/25 29,900.00 3 897.00
Mar-92 - 1,041 - fls. 24/25 90,000.00 5 4,500.00
Mar-92 - 1,040 - fls. 24/25 32,900.00 3 987.00
Anexo: 02
Folha : 019

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Mar-92 - 1,207 - fls. 24/25 17,000.00 3 510.00


Mar-92 - 1,203 - fls. 24/25 16,900.00 3 507.00
Mar-92 - 1,204 - fls. 24/25 16,900.00 3 507.00
Mar-92 - 1,210 - fls. 24/25 12,000.00 3 360.00
Mar-92 - 1,212 - fls. 24/25 53,000.00 4 2,120.00
Mar-92 - 1,221 - fls. 24/25 60,000.00 4 2,400.00
Mar-92 - 1,215 - fls. 24/25 69,900.00 4 2,796.00
Mar-92 - 1,213 - fls. 24/25 33,960.00 4 1,358.40
Mar-92 - 1,222 - fls. 24/25 59,000.00 4 2,360.00
Mar-92 - 1,206 - fls. 24/25 16,900.00 3 507.00
Mar-92 - 1,220 - fls. 24/25 72,000.00 4 2,880.00
Mar-92 - 1,223 - fls. 24/25 24,900.00 3 747.00
Mar-92 - 1,092 - fls. 24/25 16,900.00 3 507.00
Mar-92 - 1,095 - fls. 24/25 105,400.00 5 5,270.00
Mar-92 - 1,097 - fls. 24/25 24,900.00 3 747.00
Mar-92 - 1,131 - fls. 24/25 119,000.00 5 5,950.00
Mar-92 - 1,135 - fls. 24/25 24,900.00 3 747.00
Mar-92 - 1,129 - fls. 24/25 16,990.00 3 509.70
Mar-92 - 1,132 - fls. 24/25 24,900.00 3 747.00
Mar-92 - 1,134 - fls. 24/25 231,000.00 5 11,550.00
Mar-92 - 1,099 - fls. 24/25 14,990.00 3 449.70
Mar-92 - 1,104 - fls. 24/25 136,000.00 5 6,800.00
Mar-92 - 1,113 - fls. 24/25 119,500.00 5 5,975.00
Mar-92 - 1,116 - fls. 24/25 33,000.00 3 990.00
Mar-92 - 1,115 - fls. 24/25 51,600.00 3 1,548.00
Mar-92 - 1,122 - fls. 24/25 24,700.00 3 741.00
Mar-92 - 1,125 - fls. 24/25 7,900.00 3 237.00
Mar-92 - 1,128 - fls. 24/25 91,000.00 5 4,550.00
Mar-92 - 1,141 - fls. 24/25 65,800.00 4 2,632.00
Mar-92 - 1,140 - fls. 24/25 17,900.00 3 537.00
Mar-92 - 1,138 - fls. 24/25 24,900.00 3 747.00
Mar-92 - 1,137 - fls. 24/25 44,000.00 4 1,760.00
Mar-92 - 1,139 - fls. 24/25 14,900.00 3 447.00
Mar-92 - 1,193 - fls. 24/25 32,900.00 3 987.00
Mar-92 - 1,191 - fls. 24/25 200,000.00 5 10,000.00
Mar-92 - 1,188 - fls. 24/25 19,900.00 3 597.00
Mar-92 - 1,186 - fls. 24/25 174,000.00 5 8,700.00
Mar-92 - 1,185 - fls. 24/25 144,468.00 5 7,223.40
Mar-92 - 1,183 - fls. 24/25 24,900.00 3 747.00
Mar-92 - 1,181 - fls. 24/25 41,890.00 4 1,675.60
Mar-92 - 1,170 - fls. 24/25 58,800.00 3 1,764.00
Mar-92 - 1,178 - fls. 24/25 74,600.00 5 3,730.00
Mar-92 - 1,179 - fls. 24/25 158,300.00 5 7,915.00
Mar-92 - 1,177 - fls. 24/25 77,800.00 4 3,112.00
Mar-92 - 1,257 - fls. 24/25 16,990.00 3 509.70
Mar-92 - 1,246 - fls. 24/25 17,000.00 3 510.00
Anexo: 02
Folha : 020

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Mar-92 - 1,245 - fls. 24/25 6,900.00 3 207.00


Mar-92 - 1,247 - fls. 24/25 29,900.00 3 897.00
Mar-92 - 1,244 - fls. 24/25 46,200.00 3 1,386.00
Mar-92 - 1,243 - fls. 24/25 19,900.00 3 597.00
Mar-92 - 1,242 - fls. 24/25 52,800.00 4 2,112.00
Mar-92 - 1,225 - fls. 24/25 38,900.00 3 1,167.00
Mar-92 - 1,226 - fls. 24/25 51,600.00 3 1,548.00
Mar-92 - 1,248 - fls. 24/25 85,870.00 5 4,293.50
Mar-92 - 1,250 - fls. 24/25 89,700.00 5 4,485.00
Mar-92 - 1,251 - fls. 24/25 110,000.00 5 5,500.00
Mar-92 - 1,255 - fls. 24/25 90,000.00 5 4,500.00
Mar-92 - 1,304 - fls. 24/25 168,000.00 5 8,400.00
Mar-92 - 1,266 - fls. 24/25 58,870.00 5 2,943.50
Mar-92 - 1,262 - fls. 24/25 16,990.00 3 509.70
Mar-92 - 1,275 - fls. 24/25 17,000.00 3 510.00
Mar-92 - 1,276 - fls. 24/25 23,980.00 3 719.40
Mar-92 - 1,282 - fls. 24/25 46,890.00 4 1,875.60
Mar-92 - 1,283 - fls. 24/25 59,800.00 4 2,392.00
Mar-92 - 1,278 - fls. 24/25 31,990.00 4 1,279.60
Mar-92 - 1,286 - fls. 24/25 64,840.00 4 2,593.60
Mar-92 - 1,289 - fls. 24/25 29,900.00 3 897.00
Mar-92 - 1,303 - fls. 24/25 30,000.00 3 900.00
Mar-92 - 1,300 - fls. 24/25 49,000.00 3 1,470.00
Mar-92 - 1,298 - fls. 24/25 29,900.00 3 897.00
Mar-92 - 1,330 - fls. 24/25 46,800.00 4 1,872.00
Mar-92 - 1,331 - fls. 24/25 29,900.00 3 897.00
Mar-92 - 1,332 - fls. 24/25 29,900.00 3 897.00
Mar-92 - 1,329 - fls. 24/25 37,800.00 3 1,134.00
Mar-92 - 1,321 - fls. 24/25 17,000.00 3 510.00
Mar-92 - 1,318 - fls. 24/25 108,800.00 5 5,440.00
Mar-92 - 1,319 - fls. 24/25 80,000.00 5 4,000.00
Mar-92 - 1,324 - fls. 24/25 198,000.00 5 9,900.00
Mar-92 - 1,167 - fls. 24/25 104,400.00 5 5,220.00
Mar-92 - 1,161 - fls. 24/25 15,000.00 3 450.00
Mar-92 - doc.895 - fls. 24/25 24,900.00 3 747.00
Mar-92 - 1,162 - fls. 24/25 196,080.00 5 9,804.00
Mar-92 - 1,166 - fls. 24/25 25,800.00 3 774.00
Mar-92 - 1,165 - fls. 24/25 62,800.00 4 2,512.00
Mar-92 - 1,149 - fls. 24/25 29,900.00 3 897.00
SOMATÓRIA DO MÊS DE MARÇO/92........................................................................................... 321,534.50
Anexo: 02
Folha : 021

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

ABRIL DE 1.992

Apr-92 - 1,359 - Fls. 26/27 52,000.00 4 2,080.00


Apr-92 - 1,357 - Fls. 26/27 130,000.00 5 6,500.00
Apr-92 - 1,355 - Fls. 26/27 116,400.00 5 5,820.00
Apr-92 - 1,337 - Fls. 26/27 207,600.00 5 10,380.00
Apr-92 - 1,344 - Fls. 26/27 10,000.00 3 300.00
Apr-92 - 1,343 - Fls. 26/27 39,600.00 3 1,188.00
Apr-92 - 1,409 - Fls. 26/27 59,800.00 4 2,392.00
Apr-92 - 1,410 - Fls. 26/27 128,000.00 5 6,400.00
Apr-92 - 1,411 - Fls. 26/27 103,000.00 4 4,120.00
Apr-92 - 1,397 - Fls. 26/27 105,900.00 3 3,177.00
Apr-92 - 1,395 - Fls. 26/27 16,900.00 3 507.00
Apr-92 - 1,393 - Fls. 26/27 16,900.00 3 507.00
Apr-92 - 1,394 - Fls. 26/27 110,000.00 5 5,500.00
Apr-92 - 1,385 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,382 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,388 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,379 - Fls. 26/27 118,200.00 5 5,910.00
Apr-92 - 1,378 - Fls. 26/27 14,900.00 3 447.00
Anexo: 02
Folha : 022

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Apr-92 - 1,391 - Fls. 26/27 38,800.00 3 1,164.00


Apr-92 - 1,390 - Fls. 26/27 259,200.00 5 12,960.00
Apr-92 - 1,407 - Fls. 26/27 23,960.00 4 958.40
Apr-92 - 1,404 - Fls. 26/27 98,400.00 5 4,920.00
Apr-92 - 1,401 - Fls. 26/27 45,000.00 4 1,800.00
Apr-92 - 1,403 - Fls. 26/27 83,000.00 5 4,150.00
Apr-92 - 1,406 - Fls. 26/27 31,000.00 3 930.00
Apr-92 - 1,372 - Fls. 26/27 17,900.00 3 537.00
Apr-92 - 1,364 - Fls. 26/27 88,750.00 5 4,437.50
Apr-92 - 1,365 - Fls. 26/27 35,390.00 3 1,061.70
Apr-92 - 1,373 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,374 - Fls. 26/27 53,800.00 4 2,152.00
Apr-92 - 1,418 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,421 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,436 - Fls. 26/27 57,000.00 4 2,280.00
Apr-92 - 1,434 - Fls. 26/27 16,900.00 3 507.00
Apr-92 - 1,431 - Fls. 26/27 162,000.00 5 8,100.00
Apr-92 - 1,429 - Fls. 26/27 104,100.00 5 5,205.00
Apr-92 - 1,424 - Fls. 26/27 20,000.00 3 600.00
Apr-92 - 1,479 - Fls. 26/27 84,900.00 4 3,396.00
Apr-92 - 1,477 - Fls. 26/27 46,000.00 4 1,840.00
Apr-92 - 1,473 - Fls. 26/27 7,000.00 3 210.00
Apr-92 - 1,475 - Fls. 26/27 64,000.00 5 3,200.00
Apr-92 - 1,463 - Fls. 26/27 67,000.00 4 2,680.00
Apr-92 - 1,462 - Fls. 26/27 5,600.00 3 168.00
Apr-92 - 1,480 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,481 - Fls. 26/27 5,990.00 3 179.70
Apr-92 - 1,458 - Fls. 26/27 116,400.00 5 5,820.00
Apr-92 - 1,459 - Fls. 26/27 77,700.00 5 3,885.00
Apr-92 - 1,456 - Fls. 26/27 38,800.00 3 1,164.00
Apr-92 - 1,437 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,444 - Fls. 26/27 59,000.00 4 2,360.00
Apr-92 - 1,450 - Fls. 26/27 79,000.00 4 3,160.00
Apr-92 - 1,451 - Fls. 26/27 37,980.00 4 1,519.20
Apr-92 - 1,455 - Fls. 26/27 59,800.00 4 2,392.00
Apr-92 - 1,461 - Fls. 26/27 6,000.00 3 180.00
Apr-92 - 1,529 - Fls. 26/27 20,000.00 4 800.00
Apr-92 - 1,512 - Fls. 26/27 51,700.00 3 1,551.00
Apr-92 - 1,516 - Fls. 26/27 56,790.00 5 2,839.50
Apr-92 - 1,520 - Fls. 26/27 6,000.00 3 180.00
Apr-92 - 1,517 - Fls. 26/27 387,300.00 5 19,365.00
Apr-92 - 1,546 - Fls. 26/27 72,700.00 4 2,908.00
Apr-92 - 1,544 - Fls. 26/27 19,970.00 5 998.50
Apr-92 - 1,536 - Fls. 26/27 34,890.00 4 1,395.60
Apr-92 - 1,539 - Fls. 26/27 4,990.00 3 149.70
Apr-92 - 1,541 - Fls. 26/27 17,000.00 3 510.00
Anexo: 02
Folha : 023

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Apr-92 - 1,521 - Fls. 26/27 52,800.00 5 2,640.00


Apr-92 - 1,527 - Fls. 26/27 4,990.00 3 149.70
Apr-92 - 1,526 - Fls. 26/27 95,690.00 5 4,784.50
Apr-92 - 1,531 - Fls. 26/27 23,800.00 3 714.00
Apr-92 - 1,545 - Fls. 26/27 64,700.00 4 2,588.00
Apr-92 - 1,557 - Fls. 26/27 69,820.00 5 3,491.00
Apr-92 - 1,552 - Fls. 26/27 116,400.00 5 5,820.00
Apr-92 - 1,561 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,554 - Fls. 26/27 9,980.00 4 399.20
Apr-92 - 1,570 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,574 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,576 - Fls. 26/27 10,000.00 4 400.00
Apr-92 - 1,564 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,568 - Fls. 26/27 70,000.00 5 3,500.00
Apr-92 - 1,566 - Fls. 26/27 10,000.00 4 400.00
Apr-92 - 1,578 - Fls. 26/27 12,990.00 4 519.60
Apr-92 - 1,572 - Fls. 26/27 10,000.00 4 400.00
Apr-92 - 1,571 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,584 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,583 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,582 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,579 - Fls. 26/27 10,000.00 4 400.00
Apr-92 - 1,509 - Fls. 26/27 16,900.00 3 507.00
Apr-92 - 1,506 - Fls. 26/27 33,800.00 4 1,352.00
Apr-92 - 1,498 - Fls. 26/27 30,000.00 4 1,200.00
Apr-92 - 1,492 - Fls. 26/27 30,000.00 3 900.00
Apr-92 - 1,503 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,489 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,502 - Fls. 26/27 190,000.00 5 9,500.00
Apr-92 - 1,508 - Fls. 26/27 197,100.00 5 9,855.00
Apr-92 - 1,496 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,607 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,606 - Fls. 26/27 38,800.00 3 1,164.00
Apr-92 - 1,596 - Fls. 26/27 16,900.00 3 507.00
Apr-92 - 1,602 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,597 - Fls. 26/27 14,970.00 5 748.50
Apr-92 - 1,604 - Fls. 26/27 26,870.00 5 1,343.50
Apr-92 - 1,599 - Fls. 26/27 80,000.00 5 4,000.00
Apr-92 - 1,637 - Fls. 26/27 49,900.00 3 1,497.00
Apr-92 - 1,636 - Fls. 26/27 34,900.00 3 1,047.00
Apr-92 - 1,635 - Fls. 26/27 10,000.00 4 400.00
Apr-92 - 1,634 - Fls. 26/27 9,000.00 3 270.00
Apr-92 - 1,631 - Fls. 26/27 10,000.00 3 300.00
Apr-92 - 1,630 - Fls. 26/27 11,000.00 3 330.00
Apr-92 - 1,628 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,627 - Fls. 26/27 29,900.00 3 897.00
Anexo: 02
Folha : 024

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Apr-92 - 1,625 - Fls. 26/27 5,000.00 3 150.00


Apr-92 - 1,623 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,622 - Fls. 26/27 15,970.00 4 638.80
Apr-92 - 1,621 - Fls. 26/27 600.00 3 18.00
Apr-92 - 1,617 - Fls. 26/27 38,800.00 3 1,164.00
Apr-92 - 16,556 - Fls. 26/27 10,000.00 4 400.00
Apr-92 - 1,657 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,655 - Fls. 26/27 10,000.00 4 400.00
Apr-92 - 1,658 - Fls. 26/27 10,000.00 4 400.00
Apr-92 - 1,664 - Fls. 26/27 11,000.00 3 330.00
Apr-92 - 1,667 - Fls. 26/27 34,900.00 3 1,047.00
Apr-92 - 1,668 - Fls. 26/27 30,000.00 3 900.00
Apr-92 - 1,670 - Fls. 26/27 34,000.00 3 1,020.00
Apr-92 - 1,661 - Fls. 26/27 70,000.00 5 3,500.00
Apr-92 - 1,663 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,672 - Fls. 26/27 19,900.00 3 597.00
Apr-92 - 1,717 - Fls. 26/27 103,700.00 4 4,148.00
Apr-92 - 1,692 - Fls. 26/27 29,800.00 3 894.00
Apr-92 - 1,704 - Fls. 26/27 77,400.00 4 3,096.00
Apr-92 - 1,706 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,702 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,694 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,697 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,699 - Fls. 26/27 49,900.00 3 1,497.00
Apr-92 - 1,700 - Fls. 26/27 12,000.00 3 360.00
Apr-92 - 1,703 - Fls. 26/27 22,000.00 5 1,100.00
Apr-92 - 1,696 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,695 - Fls. 26/27 2,580.00 5 129.00
Apr-92 - 1,716 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,713 - Fls. 26/27 27,450.00 5 1,372.50
Apr-92 - 1,712 - Fls. 26/27 30,400.00 5 1,520.00
Apr-92 - 1,710 - Fls. 26/27 60,000.00 4 2,400.00
Apr-92 - 1,709 - Fls. 26/27 73,000.00 4 2,920.00
Apr-92 - 1,764 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,759 - Fls. 26/27 59,800.00 4 2,392.00
Apr-92 - 1,762 - Fls. 26/27 69,000.00 5 3,450.00
Apr-92 - 1,756 - Fls. 26/27 91,900.00 5 4,595.00
Apr-92 - 1,750 - Fls. 26/27 49,900.00 3 1,497.00
Apr-92 - 1,752 - Fls. 26/27 10,000.00 4 400.00
Apr-92 - 1,754 - Fls. 26/27 14,000.00 4 560.00
Apr-92 - 1,755 - Fls. 26/27 16,900.00 3 507.00
Apr-92 - 1,753 - Fls. 26/27 129,700.00 5 6,485.00
Apr-92 - 1,746 - Fls. 26/27 44,890.00 4 1,795.60
Apr-92 - 1,735 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,729 - Fls. 26/27 20,970.00 5 1,048.50
Apr-92 - 1,727 - Fls. 26/27 10,000.00 4 400.00
Anexo: 02
Folha : 025

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Apr-92 - 1,718 - Fls. 26/27 89,600.00 5 4,480.00


Apr-92 - 1,724 - Fls. 26/27 39,900.00 3 1,197.00
Apr-92 - 1,722 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,723 - Fls. 26/27 33,900.00 4 1,356.00
Apr-92 - 1,730 - Fls. 26/27 32,000.00 5 1,600.00
Apr-92 - 1,733 - Fls. 26/27 10,000.00 4 400.00
Apr-92 - 1,731 - Fls. 26/27 264,000.00 5 13,200.00
Apr-92 - 1,744 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,747 - Fls. 26/27 10,000.00 4 400.00
Apr-92 - 1,738 - Fls. 26/27 79,000.00 4 3,160.00
Apr-92 - 1,742 - Fls. 26/27 26,880.00 5 1,344.00
Apr-92 - 1,745 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,740 - Fls. 26/27 15,000.00 5 750.00
Apr-92 - 1,737 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,736 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,767 - Fls. 26/27 142,500.00 5 7,125.00
Apr-92 - 1,814 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,840 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,832 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,835 - Fls. 26/27 29,000.00 3 870.00
Apr-92 - 1,834 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,836 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,837 - Fls. 26/27 12,000.00 3 360.00
Apr-92 - 1,838 - Fls. 26/27 39,900.00 4 1,596.00
Apr-92 - 1,936 - Fls. 26/27 88,500.00 4 3,540.00
Apr-92 - 1,933 - Fls. 26/27 6,990.00 3 209.70
Apr-92 - 1,932 - Fls. 26/27 22,980.00 3 689.40
Apr-92 - 1,934 - Fls. 26/27 79,790.00 5 3,989.50
Apr-92 - 1,935 - Fls. 26/27 35,000.00 3 1,050.00
Apr-92 - 1,931 - Fls. 26/27 15,000.00 5 750.00
Apr-92 - 1,904 - Fls. 26/27 252,000.00 5 12,600.00
Apr-92 - 1,906 - Fls. 26/27 10,000.00 4 400.00
Apr-92 - 1,897 - Fls. 26/27 33,960.00 4 1,358.40
Apr-92 - 1,881 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,886 - Fls. 26/27 169,600.00 5 8,480.00
Apr-92 - 1,889 - Fls. 26/27 180,000.00 5 9,000.00
Apr-92 - 1,893 - Fls. 26/27 95,890.00 4 3,835.60
Apr-92 - 1,925 - Fls. 26/27 14,970.00 5 748.50
Apr-92 - 1,916 - Fls. 26/27 10,000.00 4 400.00
Apr-92 - 1,914 - Fls. 26/27 34,900.00 3 1,047.00
Apr-92 - 1,922 - Fls. 26/27 86,780.00 5 4,339.00
Apr-92 - 1,923 - Fls. 26/27 26,980.00 5 1,349.00
Apr-92 - 1,927 - Fls. 26/27 102,390.00 4 4,095.60
Apr-92 - 1,930 - Fls. 26/27 57,000.00 4 2,280.00
Apr-92 - 1,929 - Fls. 26/27 34,900.00 3 1,047.00
Apr-92 - 1,928 - Fls. 26/27 10,000.00 4 400.00
Anexo: 02
Folha : 026

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Apr-92 - 1,948 - Fls. 26/27 69,900.00 3 2,097.00


Apr-92 - 1,946 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,947 - Fls. 26/27 69,800.00 4 2,792.00
Apr-92 - 1,969 - Fls. 26/27 136,000.00 5 6,800.00
Apr-92 - 1,968 - Fls. 26/27 80,300.00 4 3,212.00
Apr-92 - 1,966 - Fls. 26/27 42,000.00 4 1,680.00
Apr-92 - 1,965 - Fls. 26/27 10,000.00 4 400.00
Apr-92 - 1,964 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,962 - Fls. 26/27 19,900.00 3 597.00
Apr-92 - 1,658 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,683 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,981 - Fls. 26/27 10,000.00 3 300.00
Apr-92 - 1,984 - Fls. 26/27 215,000.00 5 10,750.00
Apr-92 - 6,013 - Fls. 26/27 138,000.00 5 6,900.00
Apr-92 - 6,010 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 6,012 - Fls. 26/27 21,800.00 4 872.00
Apr-92 - 6,011 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 6,006 - Fls. 26/27 10,000.00 4 400.00
Apr-92 - 6,007 - Fls. 26/27 10,000.00 4 400.00
Apr-92 - 6,003 - Fls. 26/27 10,000.00 4 400.00
Apr-92 - 6,002 - Fls. 26/27 10,000.00 4 400.00
Apr-92 - 6,004 - Fls. 26/27 10,000.00 4 400.00
Apr-92 - 2,000 - Fls. 26/27 38,370.00 4 1,534.80
Apr-92 - 1,999 - Fls. 26/27 35,000.00 3 1,050.00
Apr-92 - 6,009 - Fls. 26/27 8,000.00 3 240.00
Apr-92 - 6,015 - Fls. 26/27 288,000.00 5 14,400.00
Apr-92 - 6,016 - Fls. 26/27 122,200.00 5 6,110.00
Apr-92 - 1,804 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,803 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,800 - Fls. 26/27 168,600.00 5 8,430.00
Apr-92 - 1,802 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,801 - Fls. 26/27 59,800.00 4 2,392.00
Apr-92 - 1,799 - Fls. 26/27 59,800.00 4 2,392.00
Apr-92 - 1,789 - Fls. 26/27 20,000.00 5 1,000.00
Apr-92 - 1,786 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,790 - Fls. 26/27 24,950.00 5 1,247.50
Apr-92 - 1,788 - Fls. 26/27 77,600.00 4 3,104.00
Apr-92 - 1,787 - Fls. 26/27 73,000.00 4 2,920.00
Apr-92 - 1,791 - Fls. 26/27 79,000.00 4 3,160.00
Apr-92 - 1,798 - Fls. 26/27 60,000.00 4 2,400.00
Apr-92 - 1,793 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,795 - Fls. 26/27 19,900.00 3 597.00
Apr-92 - 1,796 - Fls. 26/27 31,900.00 5 1,595.00
Apr-92 - 1,792 - Fls. 26/27 33,800.00 4 1,352.00
Apr-92 - 1,797 - Fls. 26/27 59,800.00 4 2,392.00
Apr-92 - 1,794 - Fls. 26/27 5,000.00 3 150.00
Anexo: 02
Folha : 027

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Apr-92 - 1,812 - Fls. 26/27 5,000.00 3 150.00


Apr-92 - 1,808 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,807 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,805 - Fls. 26/27 29,900.00 3 897.00
Apr-92 - 1,811 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,810 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,806 - Fls. 26/27 69,780.00 5 3,489.00
Apr-92 - 1,809 - Fls. 26/27 39,890.00 4 1,595.60
Apr-92 - 1,813 - Fls. 26/27 49,000.00 3 1,470.00
Apr-92 - 1,820 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,818 - Fls. 26/27 19,900.00 3 597.00
Apr-92 - 1,819 - Fls. 26/27 28,440.00 5 1,422.00
Apr-92 - 1,870 - Fls. 26/27 16,900.00 3 507.00
Apr-92 - 1,868 - Fls. 26/27 39,900.00 3 1,197.00
Apr-92 - 1,863 - Fls. 26/27 10,000.00 4 400.00
Apr-92 - 1,862 - Fls. 26/27 16,900.00 4 676.00
Apr-92 - 1,858 - Fls. 26/27 5,000.00 3 150.00
Apr-92 - 1,864 - Fls. 26/27 16,990.00 5 849.50
SOMATÓRIA DO MÊS DE ABRIL/92.............................................................................................. 518,891.30

MAIO DE 1.992

May-92 - 6,483 - Fls. 28 22,800.00 5 1,140.00


May-92 - 6,481 - Fls. 28 59,800.00 3 1,794.00
May-92 - 6,474 - Fls. 28 206,800.00 5 10,340.00
May-92 - 6,478 - Fls. 28 218,000.00 5 10,900.00
May-92 - 6,471 - Fls. 28 149,600.00 5 7,480.00
May-92 - 6,466 - Fls. 28 3,000.00 3 90.00
May-92 - 6,463 - Fls. 28 3,000.00 3 90.00
May-92 - 6,468 - Fls. 28 15,000.00 5 750.00
May-92 - 6,472 - Fls. 28 3,000.00 3 90.00
May-92 - 6,500 - Fls. 28 189,500.00 5 9,475.00
May-92 - 6,494 - Fls. 28 139,600.00 5 6,980.00
May-92 - 6,490 - Fls. 28 189,700.00 5 9,485.00
May-92 - 6,498 - Fls. 28 26,000.00 4 1,040.00
May-92 - 6,507 - Fls. 28 6,000.00 4 240.00
May-92 - 6,506 - Fls. 28 139,600.00 5 6,980.00
May-92 - 6,508 - Fls. 28 49,900.00 3 1,497.00
May-92 - 6,512 - Fls. 28 3,000.00 3 90.00
May-92 - 6,510 - Fls. 28 59,800.00 3 1,794.00
May-92 - 6,516 - Fls. 28 159,500.00 5 7,975.00
May-92 - 6,514 - Fls. 28 59,800.00 3 1,794.00
May-92 - 6,521 - Fls. 28 119,400.00 5 5,970.00
May-92 - 6,526 - Fls. 28 189,000.00 5 9,450.00
May-92 - 6,536 - Fls. 28 329,500.00 5 16,475.00
May-92 - 6,534 - Fls. 28 52,800.00 4 2,112.00
Anexo: 02
Folha : 028

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

May-92 - 6,544 - Fls. 28 104,700.00 5 5,235.00


May-92 - 6,511 - Fls. 28 69,800.00 3 2,094.00
May-92 - 6,539 - Fls. 28 139,600.00 5 6,980.00
May-92 - 6,545 - Fls. 28 6,000.00 4 240.00
May-92 - 6,546 - Fls. 28 138,000.00 5 6,900.00
May-92 - 6,547 - Fls. 28 139,600.00 5 6,980.00
May-92 - 6,417 - Fls. 28 49,900.00 3 1,497.00
May-92 - 6,431 - Fls. 28 115,800.00 5 5,790.00
May-92 - 6,426 - Fls. 28 50,000.00 3 1,500.00
May-92 - 6,421 - Fls. 28 19,900.00 3 597.00
May-92 - 6,424 - Fls. 28 59,800.00 3 1,794.00
May-92 - 6,412 - Fls. 28 99,800.00 4 3,992.00
May-92 - 6,411 - Fls. 28 235,000.00 5 11,750.00
May-92 - 6,410 - Fls. 28 159,700.00 5 7,985.00
May-92 - 6,403 - Fls. 28 155,000.00 4 6,200.00
May-92 - 6,405 - Fls. 28 109,700.00 5 5,485.00
May-92 - 6,408 - Fls. 28 16,000.00 5 800.00
May-92 - 6,407 - Fls. 28 49,900.00 3 1,497.00
May-92 - 6,401 - Fls. 28 209,600.00 5 10,480.00
May-92 - 6,396 - Fls. 28 29,900.00 3 897.00
May-92 - 6,392 - Fls. 28 67,400.00 5 3,370.00
May-92 - 6,384 - Fls. 28 59,000.00 5 2,950.00
May-92 - 6,385 - Fls. 28 39,800.00 4 1,592.00
May-92 - 6,382 - Fls. 28 8,000.00 3 240.00
May-92 - 6,380 - Fls. 28 103,800.00 4 4,152.00
May-92 - 6,370 - Fls. 28 149,500.00 5 7,475.00
May-92 - 6,368 - Fls. 28 20,000.00 3 600.00
May-92 - 6,369 - Fls. 28 19,900.00 3 597.00
May-92 - 6,347 - Fls. 28 50,000.00 3 1,500.00
May-92 - 6,341 - Fls. 28 86,600.00 4 3,464.00
May-92 - 6,340 - Fls. 28 20,970.00 5 1,048.50
May-92 - 6,287 - Fls. 28 14,000.00 4 560.00
May-92 - 6,286 - Fls. 28 19,800.00 3 594.00
May-92 - 6,289 - Fls. 28 57,000.00 4 2,280.00
May-92 - 6,291 - Fls. 28 113,500.00 5 5,675.00
May-92 - 6,293 - Fls. 28 380,000.00 5 19,000.00
May-92 - 6,295 - Fls. 28 159,600.00 5 7,980.00
May-92 - 6,297 - Fls. 28 108,000.00 4 4,320.00
May-92 - 6,300 - Fls. 28 39,800.00 4 1,592.00
May-92 - 6,383 - Fls. 28 39,900.00 3 1,197.00
May-92 - 6,332 - Fls. 28 6,990.00 3 209.70
May-92 - 6,331 - Fls. 28 214,500.00 5 10,725.00
May-92 - 6,311 - Fls. 28 50,000.00 3 1,500.00
May-92 - 6,315 - Fls. 28 15,000.00 3 450.00
May-92 - 6,310 - Fls. 28 68,900.00 3 2,067.00
May-92 - 6,309 - Fls. 28 79,800.00 4 3,192.00
Anexo: 02
Folha : 029

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

May-92 - 6,323 - Fls. 28 129,000.00 5 6,450.00


May-92 - 6,308 - Fls. 28 149,700.00 5 7,485.00
May-92 - 6,330 - Fls. 28 122,200.00 5 6,110.00
May-92 - 6,326 - Fls. 28 108,800.00 4 4,352.00
May-92 - 6,327 - Fls. 28 100,000.00 4 4,000.00
May-92 - 6,325 - Fls. 28 6,990.00 3 209.70
May-92 - 6,278 - Fls. 28 109,000.00 4 4,360.00
May-92 - 6,276 - Fls. 28 49,900.00 3 1,497.00
May-92 - 6,263 - Fls. 28 7,000.00 3 210.00
May-92 - 6,260 - Fls. 28 49,900.00 3 1,497.00
May-92 - 6,259 - Fls. 28 50,000.00 3 1,500.00
May-92 - 6,262 - Fls. 28 9,900.00 3 297.00
May-92 - 6,245 - Fls. 28 21,000.00 5 1,050.00
May-92 - 6,249 - Fls. 28 6,990.00 3 209.70
May-92 - 6,251 - Fls. 28 89,900.00 4 3,596.00
May-92 - 6,232 - Fls. 28 109,700.00 4 4,388.00
May-92 - 6,233 - Fls. 28 17,000.00 3 510.00
May-92 - 6,230 - Fls. 28 29,900.00 3 897.00
May-92 - 6,226 - Fls. 28 49,900.00 3 1,497.00
May-92 - 6,225 - Fls. 28 62,000.00 3 1,860.00
May-92 - 6,183 - Fls. 28 159,700.00 5 7,985.00
May-92 - 6,179 - Fls. 28 21,000.00 5 1,050.00
May-92 - 6,177 - Fls. 28 29,800.00 3 894.00
May-92 - 6,223 - Fls. 28 27,000.00 4 1,080.00
May-92 - 6,214 - Fls. 28 7,000.00 3 210.00
May-92 - 6,198 - Fls. 28 49,900.00 3 1,497.00
May-92 - 6,197 - Fls. 28 99,800.00 4 3,992.00
May-92 - 6,195 - Fls. 28 14,000.00 4 560.00
May-92 - 6,191 - Fls. 28 149,700.00 5 7,485.00
May-92 - 6,193 - Fls. 28 79,600.00 5 3,980.00
May-92 - 6,204 - Fls. 28 62,000.00 3 1,860.00
May-92 - 6,211 - Fls. 28 120,000.00 5 6,000.00
May-92 - 6,208 - Fls. 28 19,900.00 3 597.00
May-92 - 6,217 - Fls. 28 99,800.00 4 3,992.00
May-92 - 6,221 - Fls. 28 79,900.00 3 2,397.00
May-92 - 6,222 - Fls. 28 7,000.00 3 210.00
May-92 - 6,224 - Fls. 28 7,000.00 3 210.00
May-92 - 6,153 - Fls. 28 126,600.00 5 6,330.00
May-92 - 6,152 - Fls. 28 39,900.00 3 1,197.00
May-92 - 6,150 - Fls. 28 79,000.00 4 3,160.00
May-92 - 6,147 - Fls. 28 39,900.00 3 1,197.00
May-92 - 6,146 - Fls. 28 39,900.00 3 1,197.00
May-92 - 6,145 - Fls. 28 7,000.00 3 210.00
May-92 - 6,142 - Fls. 28 109,800.00 4 4,392.00
May-92 - 6,141 - Fls. 28 103,170.00 5 5,158.50
May-92 - 6,144 - Fls. 28 39,900.00 3 1,197.00
Anexo: 02
Folha : 030

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

May-92 - 6,163 - Fls. 28 59,900.00 3 1,797.00


May-92 - 6,162 - Fls. 28 49,900.00 3 1,497.00
May-92 - 6,160 - Fls. 28 99,800.00 4 3,992.00
May-92 - 6,122 - Fls. 28 5,000.00 3 150.00
May-92 - 6,125 - Fls. 28 5,000.00 3 150.00
May-92 - 6,133 - Fls. 28 131,680.00 5 6,584.00
May-92 - 6,127 - Fls. 28 5,000.00 3 150.00
May-92 - 6,132 - Fls. 28 9,980.00 4 399.20
May-92 - 6,131 - Fls. 28 19,960.00 5 998.00
May-92 - 6,095 - Fls. 28 16,900.00 3 507.00
May-92 - 6,102 - Fls. 28 37,000.00 3 1,110.00
May-92 - 6,101 - Fls. 28 34,900.00 3 1,047.00
May-92 - 6,099 - Fls. 28 34,900.00 3 1,047.00
May-92 - 6,097 - Fls. 28 50,000.00 4 2,000.00
May-92 - 6,098 - Fls. 28 45,000.00 3 1,350.00
May-92 - 6,094 - Fls. 28 5,000.00 3 150.00
May-92 - 6,045 - Fls. 28 69,800.00 4 2,792.00
May-92 - 6,040 - Fls. 28 5,000.00 3 150.00
May-92 - 6,041 - Fls. 28 139,600.00 5 6,980.00
May-92 - 6,043 - Fls. 28 16,900.00 3 507.00
May-92 - 6,049 - Fls. 28 69,800.00 4 2,792.00
May-92 - 6,028 - Fls. 28 104,700.00 5 5,235.00
May-92 - 6,022 - Fls. 28 5,000.00 3 150.00
May-92 - 6,034 - Fls. 28 154,000.00 5 7,700.00
May-92 - 6,018 - Fls. 28 139,600.00 5 6,980.00
May-92 - 6,017 - Fls. 28 10,000.00 4 400.00
May-92 - 6,021 - Fls. 28 109,800.00 5 5,490.00
May-92 - 6,037 - Fls. 28 9,980.00 4 399.20
May-92 - 6,051 - Fls. 28 5,000.00 3 150.00
May-92 - 6,055 - Fls. 28 90,800.00 4 3,632.00
SOMATÓRIA DO MÊS DE MAIO/92............................................................................................... 477,352.50
Anexo: 02
Folha : 031

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

JUNHO DE 1.992

Jun-92 - 6,995 - Fls. 29 450,200.00 5 22,510.00


Jun-92 - 6,573 - Fls. 29 139,000.00 5 6,950.00
Jun-92 - 6,559 - Fls. 29 30,000.00 3 900.00
Jun-92 - 6,556 - Fls. 29 139,600.00 5 6,980.00
Jun-92 - 6,571 - Fls. 29 19,800.00 3 594.00
Jun-92 - 6,570 - Fls. 29 3,000.00 3 90.00
Jun-92 - 6,549 - Fls. 29 32,700.00 3 981.00
Jun-92 - 6,548 - Fls. 29 69,900.00 3 2,097.00
Jun-92 - 6,568 - Fls. 29 199,400.00 5 9,970.00
Jun-92 - 6,566 - Fls. 29 160,000.00 5 8,000.00
Jun-92 - 6,564 - Fls. 29 19,900.00 3 597.00
Jun-92 - 6,592 - Fls. 29 25,000.00 3 750.00
Jun-92 - 6,587 - Fls. 29 59,900.00 3 1,797.00
Jun-92 - 6,589 - Fls. 29 199,500.00 5 9,975.00
Jun-92 - 6,588 - Fls. 29 3,000.00 3 90.00
Jun-92 - 6,580 - Fls. 29 138,000.00 5 6,900.00
Jun-92 - 6,584 - Fls. 29 6,000.00 4 240.00
Jun-92 - 6,590 - Fls. 29 156,400.00 4 6,256.00
Jun-92 - 6,670 - Fls. 29 59,900.00 3 1,797.00
Jun-92 - 6,673 - Fls. 29 89,900.00 3 2,697.00
Jun-92 - 6,672 - Fls. 29 79,900.00 3 2,397.00
Jun-92 - 6,671 - Fls. 29 72,800.00 3 2,184.00
Jun-92 - 6,669 - Fls. 29 133,800.00 5 6,690.00
Jun-92 - 6,631 - Fls. 29 52,800.00 3 1,584.00
Jun-92 - 6,634 - Fls. 29 34,900.00 3 1,047.00
Jun-92 - 6,638 - Fls. 29 133,700.00 4 5,348.00
Jun-92 - 6,651 - Fls. 29 80,000.00 3 2,400.00
Jun-92 - 6,662 - Fls. 29 34,900.00 3 1,047.00
Anexo: 02
Folha : 032

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Jun-92 - 6,657 - Fls. 29 509,100.00 5 25,455.00


Jun-92 - 6,648 - Fls. 29 34,400.00 3 1,032.00
Jun-92 - 6,655 - Fls. 29 197,000.00 5 9,850.00
Jun-92 - 6,660 - Fls. 29 49,000.00 3 1,470.00
Jun-92 - 6,659 - Fls. 29 92,800.00 3 2,784.00
Jun-92 - 6,647 - Fls. 29 10,000.00 3 300.00
Jun-92 - 6,646 - Fls. 29 49,900.00 3 1,497.00
Jun-92 - 6,642 - Fls. 29 22,800.00 3 684.00
Jun-92 - 6,644 - Fls. 29 34,900.00 3 1,047.00
Jun-92 - 6,643 - Fls. 29 129,900.00 4 5,196.00
Jun-92 - 6,636 - Fls. 29 247,900.00 5 12,395.00
Jun-92 - 6,641 - Fls. 29 34,900.00 3 1,047.00
Jun-92 - 6,639 - Fls. 29 99,800.00 3 2,994.00
Jun-92 - 6,640 - Fls. 29 34,900.00 3 1,047.00
Jun-92 - 6,663 - Fls. 29 254,400.00 5 12,720.00
Jun-92 - 6,664 - Fls. 29 69,900.00 3 2,097.00
Jun-92 - 6,667 - Fls. 29 149,700.00 5 7,485.00
Jun-92 - 6,665 - Fls. 29 69,900.00 3 2,097.00
Jun-92 - 6,668 - Fls. 29 34,900.00 3 1,047.00
Jun-92 - 6,666 - Fls. 29 139,800.00 4 5,592.00
Jun-92 - 6,626 - Fls. 29 169,800.00 4 6,792.00
Jun-92 - 6,622 - Fls. 29 150,000.00 4 6,000.00
Jun-92 - 6,624 - Fls. 29 79,900.00 3 2,397.00
Jun-92 - 6,603 - Fls. 29 79,900.00 3 2,397.00
Jun-92 - 6,602 - Fls. 29 84,800.00 4 3,392.00
Jun-92 - 6,601 - Fls. 29 3,000.00 3 90.00
Jun-92 - 6,618 - Fls. 29 99,900.00 3 2,997.00
Jun-92 - 6,614 - Fls. 29 159,800.00 4 6,392.00
Jun-92 - 6,617 - Fls. 29 70,000.00 3 2,100.00
Jun-92 - 6,608 - Fls. 29 39,900.00 3 1,197.00
Jun-92 - 6,615 - Fls. 29 30,000.00 5 1,500.00
Jun-92 - 6,725 - Fls. 29 6,000.00 4 240.00
Jun-92 - 6,721 - Fls. 29 34,900.00 3 1,047.00
Jun-92 - 6,720 - Fls. 29 139,800.00 4 5,592.00
Jun-92 - 6,718 - Fls. 29 79,900.00 3 2,397.00
Jun-92 - 6,716 - Fls. 29 221,600.00 5 11,080.00
Jun-92 - 6,713 - Fls. 29 2,950.00 3 88.50
Jun-92 - 6,712 - Fls. 29 72,000.00 5 3,600.00
Jun-92 - 6,711 - Fls. 29 32,890.00 5 1,644.50
Jun-92 - 6,707 - Fls. 29 109,800.00 4 4,392.00
Jun-92 - 6,708 - Fls. 29 164,500.00 5 8,225.00
Jun-92 - 6,723 - Fls. 29 199,500.00 5 9,975.00
Jun-92 - 11,001 - Fls. 29 89,900.00 3 2,697.00
Jun-92 - 11,002 - Fls. 29 129,800.00 4 5,192.00
Jun-92 - 6,999 - Fls. 29 50,000.00 3 1,500.00
Jun-92 - 11,003 - Fls. 29 249,500.00 5 12,475.00
Anexo: 02
Folha : 033

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Jun-92 - 6,694 - Fls. 29 6,000.00 4 240.00


Jun-92 - 6,693 - Fls. 29 50,800.00 4 2,032.00
Jun-92 - 6,690 - Fls. 29 325,200.00 5 16,260.00
Jun-92 - 6,692 - Fls. 29 39,900.00 3 1,197.00
Jun-92 - 6,691 - Fls. 29 38,000.00 4 1,520.00
Jun-92 - 6,685 - Fls. 29 74,800.00 4 2,992.00
Jun-92 - 6,683 - Fls. 29 70,000.00 3 2,100.00
Jun-92 - 6,758 - Fls. 29 32,900.00 3 987.00
Jun-92 - 6,760 - Fls. 29 159,800.00 4 6,392.00
Jun-92 - 6,762 - Fls. 29 84,900.00 4 3,396.00
Jun-92 - 6,761 - Fls. 29 59,900.00 3 1,797.00
Jun-92 - 6,759 - Fls. 29 179,500.00 5 8,975.00
Jun-92 - 6,756 - Fls. 29 124,800.00 4 4,992.00
Jun-92 - 6,757 - Fls. 29 3,000.00 3 90.00
Jun-92 - 6,752 - Fls. 29 3,000.00 3 90.00
Jun-92 - 6,751 - Fls. 29 3,000.00 3 90.00
Jun-92 - 6,753 - Fls. 29 19,900.00 3 597.00
Jun-92 - 6,746 - Fls. 29 19,900.00 3 597.00
Jun-92 - 6,754 - Fls. 29 34,900.00 3 1,047.00
Jun-92 - 6,745 - Fls. 29 35,000.00 3 1,050.00
Jun-92 - 6,747 - Fls. 29 40,000.00 3 1,200.00
Jun-92 - 6,749 - Fls. 29 90,900.00 3 2,727.00
Jun-92 - 6,755 - Fls. 29 47,800.00 3 1,434.00
Jun-92 - 6,809 - Fls. 29 79,900.00 3 2,397.00
Jun-92 - 6,810 - Fls. 29 104,800.00 3 3,144.00
Jun-92 - 6,803 - Fls. 29 95,600.00 5 4,780.00
Jun-92 - 6,802 - Fls. 29 183,000.00 5 9,150.00
Jun-92 - 6,801 - Fls. 29 109,700.00 5 5,485.00
Jun-92 - 6,786 - Fls. 29 79,000.00 3 2,370.00
Jun-92 - 6,796 - Fls. 29 129,800.00 4 5,192.00
Jun-92 - 6,792 - Fls. 29 34,900.00 3 1,047.00
Jun-92 - 6,793 - Fls. 29 19,900.00 3 597.00
Jun-92 - 6,788 - Fls. 29 69,900.00 3 2,097.00
Jun-92 - 6,808 - Fls. 29 154,000.00 5 7,700.00
Jun-92 - 6,806 - Fls. 29 79,900.00 3 2,397.00
Jun-92 - 6,813 - Fls. 29 149,700.00 5 7,485.00
Jun-92 - 6,816 - Fls. 29 59,900.00 3 1,797.00
Jun-92 - 6,815 - Fls. 29 15,000.00 3 450.00
Jun-92 - 6,817 - Fls. 29 217,000.00 5 10,850.00
Jun-92 - 6,861 - Fls. 29 329,600.00 5 16,480.00
Jun-92 - 6,859 - Fls. 29 294,600.00 5 14,730.00
Jun-92 - 6,863 - Fls. 29 154,700.00 5 7,735.00
Jun-92 - 6,868 - Fls. 29 13,000.00 3 390.00
Jun-92 - 6,869 - Fls. 29 109,700.00 4 4,388.00
Jun-92 - 6,874 - Fls. 29 104,800.00 4 4,192.00
Jun-92 - 6,871 - Fls. 29 12,900.00 3 387.00
Anexo: 02
Folha : 034

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Jun-92 - 6,876 - Fls. 29 145,000.00 5 7,250.00


Jun-92 - 6,878 - Fls. 29 44,800.00 3 1,344.00
Jun-92 - 6,880 - Fls. 29 139,800.00 4 5,592.00
Jun-92 - 6,883 - Fls. 29 59,900.00 3 1,797.00
Jun-92 - 6,885 - Fls. 29 119,800.00 4 4,792.00
Jun-92 - 6,884 - Fls. 29 34,900.00 3 1,047.00
Jun-92 - 6,896 - Fls. 29 124,800.00 4 4,992.00
Jun-92 - 6,891 - Fls. 29 24,900.00 3 747.00
Jun-92 - 6,894 - Fls. 29 59,900.00 3 1,797.00
Jun-92 - 6,903 - Fls. 29 3,750.00 3 112.50
Jun-92 - 6,915 - Fls. 29 279,800.00 4 11,192.00
Jun-92 - 6,914 - Fls. 29 280,000.00 5 14,000.00
Jun-92 - 6,917 - Fls. 29 59,800.00 4 2,392.00
Jun-92 - 6,913 - Fls. 29 59,900.00 3 1,797.00
Jun-92 - 6,912 - Fls. 29 174,700.00 4 6,988.00
Jun-92 - 6,909 - Fls. 29 265,000.00 5 13,250.00
Jun-92 - 6,907 - Fls. 29 100,000.00 3 3,000.00
Jun-92 - 6,971 - Fls. 29 59,900.00 3 1,797.00
Jun-92 - 6,967 - Fls. 29 89,900.00 3 2,697.00
Jun-92 - 6,966 - Fls. 29 219,700.00 5 10,985.00
Jun-92 - 6,958 - Fls. 29 39,900.00 3 1,197.00
Jun-92 - 6,960 - Fls. 29 89,900.00 3 2,697.00
Jun-92 - 6,969 - Fls. 29 85,700.00 4 3,428.00
Jun-92 - 6,972 - Fls. 29 125,700.00 4 5,028.00
Jun-92 - 6,933 - Fls. 29 124,800.00 4 4,992.00
Jun-92 - 6,932 - Fls. 29 132,700.00 4 5,308.00
Jun-92 - 6,947 - Fls. 29 205,900.00 5 10,295.00
Jun-92 - 6,944 - Fls. 29 179,600.00 5 8,980.00
Jun-92 - 6,938 - Fls. 29 69,900.00 3 2,097.00
Jun-92 - 6,939 - Fls. 29 155,600.00 5 7,780.00
Jun-92 - 6,931 - Fls. 29 39,900.00 3 1,197.00
Jun-92 - 6,935 - Fls. 29 12,900.00 3 387.00
Jun-92 - 6,941 - Fls. 29 492,200.00 5 24,610.00
Jun-92 - 6,950 - Fls. 29 148,400.00 5 7,420.00
Jun-92 - 6,978 - Fls. 29 129,800.00 4 5,192.00
Jun-92 - 6,976 - Fls. 29 79,900.00 3 2,397.00
Jun-92 - 6,852 - Fls. 29 174,600.00 5 8,730.00
Jun-92 - 6,854 - Fls. 29 92,800.00 3 2,784.00
Jun-92 - 6,851 - Fls. 29 24,900.00 3 747.00
Jun-92 - 6,850 - Fls. 29 34,900.00 3 1,047.00
Jun-92 - 6,848 - Fls. 29 59,900.00 3 1,797.00
Jun-92 - 0,684 - Fls. 29 24,900.00 3 747.00
Jun-92 - 6,843 - Fls. 29 97,600.00 5 4,880.00
Jun-92 - 6,841 - Fls. 29 35,000.00 3 1,050.00
Jun-92 - 6,840 - Fls. 29 210,900.00 4 8,436.00
Jun-92 - 6,839 - Fls. 29 80,000.00 3 2,400.00
Anexo: 02
Folha : 035

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Jun-92 - 6,834 - Fls. 29 79,900.00 3 2,397.00


Jun-92 - 11,020 - Fls. 29 189,600.00 5 9,480.00
Jun-92 - 11,022 - Fls. 29 423,800.00 5 21,190.00
Jun-92 - 11,023 - Fls. 29 99,800.00 4 3,992.00
Jun-92 - 11,024 - Fls. 29 99,900.00 3 2,997.00
Jun-92 - 11,028 - Fls. 29 129,800.00 4 5,192.00
Jun-92 - 11,030 - Fls. 29 90,000.00 3 2,700.00
Jun-92 - 11,033 - Fls. 29 150,600.00 5 7,530.00
Jun-92 - 11,032 - Fls. 29 105,800.00 3 3,174.00
Jun-92 - 11,017 - Fls. 29 154,700.00 4 6,188.00
Jun-92 - 11,016 - Fls. 29 69,900.00 3 2,097.00
Jun-92 - 11,046 - Fls. 29 229,700.00 5 11,485.00
Jun-92 - 11,044 - Fls. 29 229,600.00 5 11,480.00
Jun-92 - 11,045 - Fls. 29 159,800.00 4 6,392.00
Jun-92 - 11,043 - Fls. 29 109,800.00 4 4,392.00
Jun-92 - 11,042 - Fls. 29 204,700.00 4 8,188.00
SOMATÓRIA DO MÊS DE JUNHO/92............................................................................................. 825,210.50
Anexo: 02
Folha : 036

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

JULHO DE 1.992

Jul-92 - 11,486 - Fls. 30 20,000.00 3 600.00


Jul-92 - 11,488 - Fls. 30 45,800.00 3 1,374.00
Jul-92 - 11,482 - Fls. 30 299,800.00 5 14,990.00
Jul-92 - 11,483 - Fls. 30 146,700.00 4 5,868.00
Jul-92 - 11,246 - Fls. 30 79,900.00 3 2,397.00
Jul-92 - 11,249 - Fls. 30 59,900.00 3 1,797.00
Jul-92 - 11,247 - Fls. 30 69,900.00 3 2,097.00
Jul-92 - 11,248 - Fls. 30 109,700.00 4 4,388.00
Jul-92 - 11,250 - Fls. 30 119,800.00 4 4,792.00
Jul-92 - 11,256 - Fls. 30 449,500.00 5 22,475.00
Jul-92 - 11,253 - Fls. 30 179,800.00 4 7,192.00
Jul-92 - 11,258 - Fls. 30 272,600.00 5 13,630.00
Jul-92 - 11,254 - Fls. 30 109,700.00 4 4,388.00
Jul-92 - 11,255 - Fls. 30 99,900.00 3 2,997.00
Jul-92 - 11,257 - Fls. 30 89,900.00 3 2,697.00
Jul-92 - 11,235 - Fls. 30 99,800.00 4 3,992.00
Jul-92 - 11,229 - Fls. 30 89,900.00 3 2,697.00
Jul-92 - 11,231 - Fls. 30 99,900.00 3 2,997.00
Jul-92 - 11,230 - Fls. 30 289,300.00 5 14,465.00
Jul-92 - 11,226 - Fls. 30 119,900.00 3 3,597.00
Jul-92 - 11,227 - Fls. 30 338,800.00 5 16,940.00
Jul-92 - 11,228 - Fls. 30 280,000.00 5 14,000.00
Jul-92 - 11,210 - Fls. 30 518,100.00 5 25,905.00
Jul-92 - 11,211 - Fls. 30 90,000.00 3 2,700.00
Jul-92 - 11,209 - Fls. 30 89,700.00 5 4,485.00
Jul-92 - 11,208 - Fls. 30 29,900.00 3 897.00
Jul-92 - 11,207 - Fls. 30 79,900.00 3 2,397.00
Jul-92 - 11,206 - Fls. 30 10,000.00 3 300.00
Jul-92 - 11,205 - Fls. 30 77,600.00 4 3,104.00
Jul-92 - 11,204 - Fls. 30 259,600.00 5 12,980.00
Jul-92 - 11,221 - Fls. 30 419,750.00 5 20,987.50
Jul-92 - 11,220 - Fls. 30 99,900.00 3 2,997.00
Jul-92 - 11,219 - Fls. 30 225,600.00 5 11,280.00
Anexo: 02
Folha : 037

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Jul-92 - 11,471 - Fls. 30 301,800.00 5 15,090.00


Jul-92 - 11,470 - Fls. 30 70,000.00 3 2,100.00
Jul-92 - 11,467 - Fls. 30 79,800.00 4 3,192.00
Jul-92 - 11,460 - Fls. 30 119,900.00 3 3,597.00
Jul-92 - 11,455 - Fls. 30 49,900.00 3 1,497.00
Jul-92 - 11,457 - Fls. 30 109,900.00 3 3,297.00
Jul-92 - 11,458 - Fls. 30 39,900.00 3 1,197.00
Jul-92 - 11,456 - Fls. 30 39,800.00 4 1,592.00
Jul-92 - 11,443 - Fls. 30 25,000.00 3 750.00
Jul-92 - 11,440 - Fls. 30 100,000.00 3 3,000.00
Jul-92 - 11,442 - Fls. 30 49,900.00 3 1,497.00
Jul-92 - 11,435 - Fls. 30 40,000.00 4 1,600.00
Jul-92 - 11,436 - Fls. 30 39,900.00 3 1,197.00
Jul-92 - 11,439 - Fls. 30 29,900.00 3 897.00
Jul-92 - 11,408 - Fls. 30 159,600.00 5 7,980.00
Jul-92 - 11,398 - Fls. 30 105,500.00 3 3,165.00
Jul-92 - 11,399 - Fls. 30 169,800.00 4 6,792.00
Jul-92 - 11,402 - Fls. 30 138,000.00 4 5,520.00
Jul-92 - 11,411 - Fls. 30 99,900.00 3 2,997.00
Jul-92 - 11,414 - Fls. 30 300,000.00 5 15,000.00
Jul-92 - 11,416 - Fls. 30 19,900.00 3 597.00
Jul-92 - 11,420 - Fls. 30 89,900.00 3 2,697.00
Jul-92 - 11,421 - Fls. 30 314,500.00 5 15,725.00
Jul-92 - 11,422 - Fls. 30 100,000.00 3 3,000.00
Jul-92 - 11,426 - Fls. 30 308,000.00 5 15,400.00
Jul-92 - 11,428 - Fls. 30 50,000.00 3 1,500.00
Jul-92 - 11,430 - Fls. 30 239,700.00 5 11,985.00
Jul-92 - 11,395 - Fls. 30 79,800.00 4 3,192.00
Jul-92 - 11,391 - Fls. 30 70,000.00 3 2,100.00
Jul-92 - 11,392 - Fls. 30 139,900.00 3 4,197.00
Jul-92 - 11,387 - Fls. 30 199,400.00 5 9,970.00
Jul-92 - 11,386 - Fls. 30 49,900.00 3 1,497.00
Jul-92 - 11,375 - Fls. 30 62,700.00 3 1,881.00
Jul-92 - 11,377 - Fls. 30 254,600.00 5 12,730.00
Jul-92 - 11,371 - Fls. 30 439,400.00 5 21,970.00
Jul-92 - 11,381 - Fls. 30 146,700.00 4 5,868.00
Jul-92 - 11,358 - Fls. 30 79,900.00 3 2,397.00
Jul-92 - 11,361 - Fls. 30 114,900.00 3 3,447.00
Jul-92 - 11,362 - Fls. 30 119,700.00 4 4,788.00
Jul-92 - 11,360 - Fls. 30 202,700.00 5 10,135.00
Jul-92 - 11,355 - Fls. 30 159,800.00 4 6,392.00
Jul-92 - 11,365 - Fls. 30 206,500.00 5 10,325.00
Jul-92 - 11,269 - Fls. 30 139,500.00 5 6,975.00
Jul-92 - 11,273 - Fls. 30 159,800.00 4 6,392.00
Jul-92 - 11,270 - Fls. 30 179,800.00 4 7,192.00
Jul-92 - 11,272 - Fls. 30 99,800.00 4 3,992.00
Anexo: 02
Folha : 038

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Jul-92 - 11,265 - Fls. 30 49,900.00 3 1,497.00


Jul-92 - 11,266 - Fls. 30 99,900.00 3 2,997.00
Jul-92 - 11,268 - Fls. 30 100,000.00 3 3,000.00
Jul-92 - 11,267 - Fls. 30 29,900.00 3 897.00
Jul-92 - 11,264 - Fls. 30 49,900.00 3 1,497.00
Jul-92 - 11,271 - Fls. 30 19,900.00 3 597.00
Jul-92 - 11,274 - Fls. 30 189,800.00 5 9,490.00
Jul-92 - 11,288 - Fls. 30 99,900.00 3 2,997.00
Jul-92 - 11,294 - Fls. 30 159,800.00 4 6,392.00
Jul-92 - 11,295 - Fls. 30 231,500.00 5 11,575.00
Jul-92 - 11,282 - Fls. 30 239,700.00 5 11,985.00
Jul-92 - 11,284 - Fls. 30 319,600.00 5 15,980.00
Jul-92 - 11,300 - Fls. 30 69,800.00 4 2,792.00
Jul-92 - 11,303 - Fls. 30 394,000.00 5 19,700.00
Jul-92 - 11,301 - Fls. 30 399,500.00 5 19,975.00
Jul-92 - 11,302 - Fls. 30 312,500.00 5 15,625.00
Jul-92 - 11,304 - Fls. 30 99,900.00 3 2,997.00
Jul-92 - 11,328 - Fls. 30 139,800.00 4 5,592.00
Jul-92 - 11,326 - Fls. 30 299,600.00 5 14,980.00
Jul-92 - 11,325 - Fls. 30 49,900.00 3 1,497.00
Jul-92 - 11,315 - Fls. 30 152,800.00 3 4,584.00
Jul-92 - 11,317 - Fls. 30 89,900.00 3 2,697.00
Jul-92 - 11,316 - Fls. 30 119,900.00 3 3,597.00
Jul-92 - 11,314 - Fls. 30 100,000.00 3 3,000.00
Jul-92 - 11,312 - Fls. 30 319,400.00 5 15,970.00
Jul-92 - 11,311 - Fls. 30 49,900.00 3 1,497.00
Jul-92 - 11,313 - Fls. 30 59,900.00 3 1,797.00
Jul-92 - 11,162 - Fls. 30 79,900.00 3 2,397.00
Jul-92 - 11,165 - Fls. 30 159,800.00 4 6,392.00
Jul-92 - 11,166 - Fls. 30 79,900.00 3 2,397.00
Jul-92 - 11,163 - Fls. 30 99,900.00 3 2,997.00
Jul-92 - 11,343 - Fls. 30 249,800.00 5 12,490.00
Jul-92 - 11,339 - Fls. 30 229,600.00 5 11,480.00
Jul-92 - 11,338 - Fls. 30 50,000.00 3 1,500.00
Jul-92 - 11,341 - Fls. 30 99,900.00 3 2,997.00
Jul-92 - 11,336 - Fls. 30 31,800.00 3 954.00
Jul-92 - 11,179 - Fls. 30 189,800.00 4 7,592.00
Jul-92 - 11,170 - Fls. 30 219,700.00 5 10,985.00
Jul-92 - 11,175 - Fls. 30 89,900.00 3 2,697.00
Jul-92 - 11,183 - Fls. 30 299,500.00 5 14,975.00
Jul-92 - 11,191 - Fls. 30 149,800.00 4 5,992.00
Jul-92 - 11,195 - Fls. 30 100,000.00 3 3,000.00
Jul-92 - 11,193 - Fls. 30 521,400.00 5 26,070.00
Jul-92 - 11,152 - Fls. 30 80,000.00 4 3,200.00
Jul-92 - 11,149 - Fls. 30 299,500.00 5 14,975.00
Jul-92 - 11,146 - Fls. 30 234,000.00 5 11,700.00
Anexo: 02
Folha : 039

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Jul-92 - 11,145 - Fls. 30 199,800.00 4 7,992.00


Jul-92 - 11,144 - Fls. 30 139,800.00 4 5,592.00
Jul-92 - 11,143 - Fls. 30 209,700.00 5 10,485.00
Jul-92 - 11,131 - Fls. 30 189,900.00 3 5,697.00
Jul-92 - 11,133 - Fls. 30 119,900.00 3 3,597.00
Jul-92 - 11,130 - Fls. 30 339,600.00 5 16,980.00
Jul-92 - 11,129 - Fls. 30 79,900.00 3 2,397.00
Jul-92 - 11,118 - Fls. 30 49,800.00 4 1,992.00
Jul-92 - 11,116 - Fls. 30 89,900.00 3 2,697.00
Jul-92 - 11,119 - Fls. 30 590,000.00 5 29,500.00
Jul-92 - 11,058 - Fls. 30 69,900.00 3 2,097.00
Jul-92 - 11,055 - Fls. 30 169,700.00 5 8,485.00
Jul-92 - 11,061 - Fls. 30 289,500.00 5 14,475.00
Jul-92 - 11,095 - Fls. 30 109,800.00 4 4,392.00
Jul-92 - 11,105 - Fls. 30 209,700.00 5 10,485.00
Jul-92 - 11,102 - Fls. 30 119,800.00 3 3,594.00
Jul-92 - 11,107 - Fls. 30 219,800.00 4 8,792.00
Jul-92 - 11,109 - Fls. 30 79,900.00 3 2,397.00
Jul-92 - 11,110 - Fls. 30 329,600.00 5 16,480.00
Jul-92 - 11,111 - Fls. 30 29,900.00 3 897.00
Jul-92 - 11,093 - Fls. 30 139,800.00 4 5,592.00
Jul-92 - 11,085 - Fls. 30 89,900.00 3 2,697.00
Jul-92 - 11,086 - Fls. 30 29,900.00 3 897.00
Jul-92 - 11,090 - Fls. 30 299,700.00 5 14,985.00
Jul-92 - 11,087 - Fls. 30 197,600.00 4 7,904.00
Jul-92 - 11,089 - Fls. 30 39,800.00 3 1,194.00
SOMATÓRIA DO MÊS DE JULHO/92............................................................................................. 1,018,989.50
Anexo: 02
Folha : 040

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

AGOSTO DE 1.992

Aug-92 - 11,999 - Fls. 31 370,000.00 5 18,500.00


Aug-92 - 11,999 - Fls. 31 64,800.00 3 1,944.00
Aug-92 - 11,999 - Fls. 31 134,900.00 3 4,047.00
Aug-92 - 11,985 - Fls. 31 19,900.00 3 597.00
Aug-92 - 11,988 - Fls. 31 215,800.00 5 10,790.00
Aug-92 - 11,969 - Fls. 31 269,700.00 5 13,485.00
Aug-92 - 11,979 - Fls. 31 39,900.00 3 1,197.00
Aug-92 - 11,963 - Fls. 31 64,800.00 3 1,944.00
Aug-92 - 11,957 - Fls. 31 24,900.00 3 747.00
Aug-92 - 11,959 - Fls. 31 120,000.00 3 3,600.00
Aug-92 - 11,932 - Fls. 31 284,600.00 5 14,230.00
Aug-92 - 11,931 - Fls. 31 25,000.00 3 750.00
Aug-92 - 11,927 - Fls. 31 299,700.00 5 14,985.00
Aug-92 - 11,929 - Fls. 31 405,500.00 5 20,275.00
Aug-92 - 11,946 - Fls. 31 109,900.00 3 3,297.00
Aug-92 - 11,944 - Fls. 31 204,700.00 4 8,188.00
Aug-92 - 11,912 - Fls. 31 273,600.00 5 13,680.00
Aug-92 - 11,915 - Fls. 31 79,800.00 4 3,192.00
Aug-92 - 11,911 - Fls. 31 59,800.00 4 2,392.00
Aug-92 - 11,921 - Fls. 31 654,000.00 5 32,700.00
Aug-92 - 11,878 - Fls. 31 189,800.00 4 7,592.00
Aug-92 - 11,877 - Fls. 31 50,000.00 3 1,500.00
Aug-92 - 11,871 - Fls. 31 69,700.00 4 2,788.00
Aug-92 - 11,875 - Fls. 31 198,000.00 3 5,940.00
Aug-92 - 11,872 - Fls. 31 95,000.00 5 4,750.00
Aug-92 - 11,869 - Fls. 31 120,000.00 3 3,600.00
Aug-92 - 11,880 - Fls. 31 369,600.00 5 18,480.00
Aug-92 - 11,884 - Fls. 31 299,800.00 4 11,992.00
Aug-92 - 11,876 - Fls. 31 119,900.00 4 4,796.00
Aug-92 - 11,887 - Fls. 31 79,800.00 4 3,192.00
Aug-92 - 11,889 - Fls. 31 40,000.00 3 1,200.00
Aug-92 - 11,892 - Fls. 31 105,000.00 4 4,200.00
Aug-92 - 11,894 - Fls. 31 79,000.00 3 2,370.00
Aug-92 - 11,898 - Fls. 31 135,400.00 5 6,770.00
Aug-92 - 11,902 - Fls. 31 99,900.00 3 2,997.00
Aug-92 - 11,903 - Fls. 31 725,900.00 5 36,295.00
Aug-92 - 11,901 - Fls. 31 299,700.00 5 14,985.00
Anexo: 02
Folha : 041

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Aug-92 - 11,900 - Fls. 31 338,800.00 5 16,940.00


Aug-92 - 11,905 - Fls. 31 39,900.00 3 1,197.00
Aug-92 - 11,904 - Fls. 31 56,700.00 3 1,701.00
Aug-92 - 11,906 - Fls. 31 159,800.00 4 6,392.00
Aug-92 - 11,862 - Fls. 31 239,700.00 5 11,985.00
Aug-92 - 11,861 - Fls. 31 100,000.00 3 3,000.00
Aug-92 - 11,850 - Fls. 31 115,600.00 4 4,624.00
Aug-92 - 11,851 - Fls. 31 127,600.00 5 6,380.00
Aug-92 - 11,848 - Fls. 31 24,900.00 3 747.00
Aug-92 - 11,839 - Fls. 31 181,600.00 4 7,264.00
Aug-92 - 11,842 - Fls. 31 259,600.00 5 12,980.00
Aug-92 - 11,837 - Fls. 31 39,900.00 3 1,197.00
Aug-92 - 11,790 - Fls. 31 35,000.00 3 1,050.00
Aug-92 - 11,821 - Fls. 31 40,000.00 3 1,200.00
Aug-92 - 11,799 - Fls. 31 216,000.00 5 10,800.00
Aug-92 - 11,798 - Fls. 31 391,000.00 5 19,550.00
Aug-92 - 11,793 - Fls. 31 418,000.00 5 20,900.00
Aug-92 - 11,805 - Fls. 31 219,700.00 5 10,985.00
Aug-92 - 11,809 - Fls. 31 209,800.00 4 8,392.00
Aug-92 - 11,815 - Fls. 31 49,900.00 3 1,497.00
Aug-92 - 11,817 - Fls. 31 467,200.00 5 23,360.00
Aug-92 - 11,813 - Fls. 31 119,900.00 3 3,597.00
Aug-92 - 11,819 - Fls. 31 119,900.00 3 3,597.00
Aug-92 - 11,822 - Fls. 31 179,900.00 4 7,196.00
Aug-92 - 11,777 - Fls. 31 67,600.00 4 2,704.00
Aug-92 - 11,773 - Fls. 31 40,000.00 3 1,200.00
Aug-92 - 11,768 - Fls. 31 40,000.00 3 1,200.00
Aug-92 - 11,776 - Fls. 31 39,800.00 4 1,592.00
Aug-92 - 11,770 - Fls. 31 424,500.00 5 21,225.00
Aug-92 - 11,780 - Fls. 31 49,900.00 3 1,497.00
Aug-92 - 11,778 - Fls. 31 6,900.00 3 207.00
Aug-92 - 11,757 - Fls. 31 39,900.00 3 1,197.00
Aug-92 - 11,753 - Fls. 31 119,800.00 4 4,792.00
Aug-92 - 11,748 - Fls. 31 112,700.00 4 4,508.00
Aug-92 - 11,761 - Fls. 31 299,600.00 5 14,980.00
Aug-92 - 11,743 - Fls. 31 61,000.00 4 2,440.00
Aug-92 - 11,746 - Fls. 31 648,000.00 5 32,400.00
Aug-92 - 11,736 - Fls. 31 106,800.00 3 3,204.00
Aug-92 - 11,726 - Fls. 31 80,000.00 3 2,400.00
Aug-92 - 11,730 - Fls. 31 1,800.00 3 54.00
Aug-92 - 11,727 - Fls. 31 40,000.00 3 1,200.00
Aug-92 - 11,729 - Fls. 31 19,900.00 3 597.00
Aug-92 - 11,732 - Fls. 31 319,700.00 5 15,985.00
Aug-92 - 11,737 - Fls. 31 149,900.00 3 4,497.00
Aug-92 - 11,650 - Fls. 31 24,900.00 3 747.00
Aug-92 - 11,664 - Fls. 31 46,700.00 3 1,401.00
Anexo: 02
Folha : 042

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Aug-92 - 11,660 - Fls. 31 115,500.00 5 5,775.00


Aug-92 - 11,666 - Fls. 31 239,700.00 5 11,985.00
Aug-92 - 11,652 - Fls. 31 299,800.00 5 14,990.00
Aug-92 - 11,665 - Fls. 31 79,600.00 4 3,184.00
Aug-92 - 11,670 - Fls. 31 73,000.00 3 2,190.00
Aug-92 - 11,672 - Fls. 31 33,800.00 3 1,014.00
Aug-92 - 11,676 - Fls. 31 89,900.00 3 2,697.00
Aug-92 - 11,679 - Fls. 31 16,900.00 3 507.00
Aug-92 - 11,686 - Fls. 31 19,900.00 3 597.00
Aug-92 - 11,697 - Fls. 31 116,800.00 3 3,504.00
Aug-92 - 11,695 - Fls. 31 159,800.00 4 6,392.00
Aug-92 - 11,693 - Fls. 31 89,900.00 3 2,697.00
Aug-92 - 11,689 - Fls. 31 179,800.00 4 7,192.00
Aug-92 - 11,699 - Fls. 31 136,800.00 3 4,104.00
Aug-92 - 11,701 - Fls. 31 239,800.00 4 9,592.00
Aug-92 - 11,708 - Fls. 31 87,700.00 4 3,508.00
Aug-92 - 11,710 - Fls. 31 89,900.00 3 2,697.00
Aug-92 - 11,712 - Fls. 31 100,000.00 4 4,000.00
Aug-92 - 11,721 - Fls. 31 368,800.00 5 18,440.00
Aug-92 - 11,716 - Fls. 31 64,600.00 4 2,584.00
Aug-92 - 11,715 - Fls. 31 89,900.00 3 2,697.00
Aug-92 - 11,718 - Fls. 31 299,800.00 5 14,990.00
Aug-92 - 11,719 - Fls. 31 39,900.00 3 1,197.00
Aug-92 - 11,645 - Fls. 31 180,000.00 5 9,000.00
Aug-92 - 11,644 - Fls. 31 129,600.00 5 6,480.00
Aug-92 - 11,642 - Fls. 31 112,800.00 3 3,384.00
Aug-92 - 11,639 - Fls. 31 59,900.00 3 1,797.00
Aug-92 - 11,637 - Fls. 31 137,000.00 4 5,480.00
Aug-92 - 11,629 - Fls. 31 204,600.00 5 10,230.00
Aug-92 - 11,626 - Fls. 31 49,900.00 3 1,497.00
Aug-92 - 11,632 - Fls. 31 169,800.00 4 6,792.00
Aug-92 - 11,630 - Fls. 31 20,000.00 3 600.00
Aug-92 - 11,635 - Fls. 31 240,000.00 5 12,000.00
Aug-92 - 11,578 - Fls. 31 200,000.00 4 8,000.00
Aug-92 - 11,577 - Fls. 31 39,900.00 3 1,197.00
Aug-92 - 11,575 - Fls. 31 19,900.00 3 597.00
Aug-92 - 11,571 - Fls. 31 431,900.00 5 21,595.00
Aug-92 - 11,566 - Fls. 31 208,000.00 4 8,320.00
Aug-92 - 11,565 - Fls. 31 44,000.00 3 1,320.00
Aug-92 - 11,563 - Fls. 31 429,700.00 5 21,485.00
Aug-92 - 11,608 - Fls. 31 90,000.00 3 2,700.00
Aug-92 - 11,602 - Fls. 31 20,000.00 3 600.00
Aug-92 - 11,601 - Fls. 31 74,800.00 3 2,244.00
Aug-92 - 11,597 - Fls. 31 89,900.00 3 2,697.00
Aug-92 - 11,594 - Fls. 31 64,000.00 4 2,560.00
Aug-92 - 11,592 - Fls. 31 66,800.00 3 2,004.00
Anexo: 02
Folha : 043

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Aug-92 - 11,599 - Fls. 31 89,900.00 3 2,697.00


Aug-92 - 11,603 - Fls. 31 209,800.00 4 8,392.00
Aug-92 - 11,605 - Fls. 31 159,600.00 5 7,980.00
Aug-92 - 11,541 - Fls. 31 297,800.00 5 14,890.00
Aug-92 - 11,534 - Fls. 31 155,700.00 4 6,228.00
Aug-92 - 11,539 - Fls. 31 19,900.00 3 597.00
Aug-92 - 11,546 - Fls. 31 49,900.00 3 1,497.00
Aug-92 - 11,552 - Fls. 31 629,300.00 5 31,465.00
Aug-92 - 11,551 - Fls. 31 99,800.00 4 3,992.00
Aug-92 - 11,550 - Fls. 31 461,300.00 5 23,065.00
Aug-92 - 11,519 - Fls. 31 45,500.00 3 1,365.00
Aug-92 - 11,494 - Fls. 31 94,800.00 3 2,844.00
Aug-92 - 11,508 - Fls. 31 429,300.00 4 17,172.00
Aug-92 - 11,511 - Fls. 31 209,000.00 4 8,360.00
Aug-92 - 11,514 - Fls. 31 19,900.00 3 597.00
Aug-92 - 11,521 - Fls. 31 19,900.00 3 597.00
Aug-92 - 11,522 - Fls. 31 30,000.00 3 900.00
Aug-92 - 11,990 - Fls. 31 18,900.00 3 567.00
SOMATÓRIA DO MÊS DE AGOSTO/92.......................................................................................... 1,002,862.00
Anexo: 02
Folha : 044

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

SETEMBRO DE 1.992

Sep-92 - 40,227 - Fls. 32 264,000.00 3 7,920.00


Sep-92 - 40,242 - Fls. 32 64,800.00 3 1,944.00
Sep-92 - 40,240 - Fls. 32 39,900.00 3 1,197.00
Sep-92 - 10,239 - Fls. 32 65,900.00 3 1,977.00
Sep-92 - 40,238 - Fls. 32 39,900.00 3 1,197.00
Sep-92 - 40,237 - Fls. 32 237,800.00 5 11,890.00
Sep-92 - 40,236 - Fls. 32 253,500.00 5 12,675.00
Sep-92 - 40,234 - Fls. 32 79,800.00 3 2,394.00
Sep-92 - 40,251 - Fls. 32 134,800.00 3 4,044.00
Sep-92 - 40,247 - Fls. 32 159,900.00 3 4,797.00
Sep-92 - 40,249 - Fls. 32 224,800.00 4 8,992.00
Sep-92 - 40,248 - Fls. 32 25,900.00 3 777.00
Sep-92 - 40,250 - Fls. 32 137,900.00 3 4,137.00
Sep-92 - 40,255 - Fls. 32 59,800.00 4 2,392.00
Sep-92 - 40,253 - Fls. 32 59,800.00 4 2,392.00
Sep-92 - 40,252 - Fls. 32 669,700.00 5 33,485.00
Sep-92 - 40,254 - Fls. 32 202,800.00 4 8,112.00
Sep-92 - 40,271 - Fls. 32 290,600.00 5 14,530.00
Sep-92 - 40,265 - Fls. 32 97,800.00 3 2,934.00
Sep-92 - 40,267 - Fls. 32 402,000.00 5 20,100.00
Sep-92 - 40,270 - Fls. 32 179,900.00 4 7,196.00
Sep-92 - 40,269 - Fls. 32 50,000.00 3 1,500.00
Sep-92 - 40,186 - Fls. 32 547,700.00 5 27,385.00
Sep-92 - 40,183 - Fls. 32 267,600.00 5 13,380.00
Sep-92 - 40,181 - Fls. 32 212,000.00 5 10,600.00
Sep-92 - 40,180 - Fls. 32 52,000.00 3 1,560.00
Sep-92 - 40,185 - Fls. 32 195,800.00 4 7,832.00
Sep-92 - 40,184 - Fls. 32 29,900.00 3 897.00
Sep-92 - 40,177 - Fls. 32 1,623,000.00 5 81,150.00
Sep-92 - 40,176 - Fls. 32 115,800.00 4 4,632.00
Sep-92 - 40,179 - Fls. 32 171,700.00 5 8,585.00
Sep-92 - 40,178 - Fls. 32 156,800.00 4 6,272.00
Sep-92 - 40,175 - Fls. 32 65,900.00 3 1,977.00
Sep-92 - 40,159 - Fls. 32 57,900.00 3 1,737.00
Sep-92 - 40,174 - Fls. 32 29,900.00 3 897.00
Sep-92 - 40,172 - Fls. 32 59,800.00 4 2,392.00
Sep-92 - 40,173 - Fls. 32 340,000.00 5 17,000.00
Sep-92 - 40,171 - Fls. 32 497,800.00 4 19,912.00
Sep-92 - 40,170 - Fls. 32 29,900.00 3 897.00
Sep-92 - 40,169 - Fls. 32 156,800.00 4 6,272.00
Sep-92 - 40,182 - Fls. 32 150,000.00 4 6,000.00
Anexo: 02
Folha : 045

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Sep-92 - 40,197 - Fls. 32 295,620.00 5 14,781.00


Sep-92 - 40,193 - Fls. 32 348,560.00 5 17,428.00
Sep-92 - 40,200 - Fls. 32 947,400.00 5 47,370.00
Sep-92 - 40,206 - Fls. 32 29,900.00 3 897.00
Sep-92 - 40,212 - Fls. 32 29,900.00 3 897.00
Sep-92 - 40,221 - Fls. 32 186,700.00 4 7,468.00
Sep-92 - 40,217 - Fls. 32 137,900.00 3 4,137.00
Sep-92 - 40,218 - Fls. 32 29,900.00 3 897.00
Sep-92 - 40,219 - Fls. 32 29,900.00 3 897.00
Sep-92 - 40,138 - Fls. 32 65,900.00 3 1,977.00
Sep-92 - 40,137 - Fls. 32 149,900.00 4 5,996.00
Sep-92 - 40,136 - Fls. 32 276,800.00 4 11,072.00
Sep-92 - 40,134 - Fls. 32 30,000.00 3 900.00
Sep-92 - 40,130 - Fls. 32 138,950.00 3 4,168.50
Sep-92 - 40,128 - Fls. 32 120,000.00 5 6,000.00
Sep-92 - 40,131 - Fls. 32 119,900.00 3 3,597.00
Sep-92 - 40,125 - Fls. 32 39,900.00 3 1,197.00
Sep-92 - 40,124 - Fls. 32 79,800.00 4 3,192.00
Sep-92 - 40,059 - Fls. 32 49,900.00 3 1,497.00
Sep-92 - 40,045 - Fls. 32 49,900.00 3 1,497.00
Sep-92 - 40,048 - Fls. 32 149,000.00 4 5,960.00
Sep-92 - 40,056 - Fls. 32 29,900.00 3 897.00
Sep-92 - 40,049 - Fls. 32 10,000.00 3 300.00
Sep-92 - 40,053 - Fls. 32 59,800.00 4 2,392.00
Sep-92 - 40,052 - Fls. 32 299,400.00 5 14,970.00
Sep-92 - 40,050 - Fls. 32 380,000.00 5 19,000.00
Sep-92 - 40,055 - Fls. 32 99,700.00 5 4,985.00
Sep-92 - 40,075 - Fls. 32 140,000.00 4 5,600.00
Sep-92 - 40,063 - Fls. 32 129,900.00 3 3,897.00
Sep-92 - 40,068 - Fls. 32 49,900.00 3 1,497.00
Sep-92 - 40,078 - Fls. 32 158,900.00 3 4,767.00
Sep-92 - 40,080 - Fls. 32 202,000.00 4 8,080.00
Sep-92 - 40,083 - Fls. 32 50,000.00 3 1,500.00
Sep-92 - 40,086 - Fls. 32 125,700.00 5 6,285.00
Sep-92 - 40,087 - Fls. 32 29,900.00 3 897.00
Sep-92 - 40,090 - Fls. 32 99,000.00 4 3,960.00
Sep-92 - 40,091 - Fls. 32 29,900.00 3 897.00
Sep-92 - 40,094 - Fls. 32 29,900.00 3 897.00
Sep-92 - 40,092 - Fls. 32 26,900.00 3 807.00
Sep-92 - 40,157 - Fls. 32 380,000.00 5 19,000.00
Sep-92 - 40,147 - Fls. 32 149,900.00 3 4,497.00
Sep-92 - 40,150 - Fls. 32 151,800.00 4 6,072.00
Sep-92 - 40,151 - Fls. 32 59,800.00 3 1,794.00
Sep-92 - 40,152 - Fls. 32 40,000.00 3 1,200.00
Sep-92 - 40,154 - Fls. 32 57,900.00 3 1,737.00
Sep-92 - 40,153 - Fls. 32 144,000.00 3 4,320.00
Anexo: 02
Folha : 046

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Sep-92 - 40,148 - Fls. 32 127,000.00 3 3,810.00


Sep-92 - 40,149 - Fls. 32 321,500.00 5 16,075.00
Sep-92 - 40,156 - Fls. 32 179,800.00 4 7,192.00
Sep-92 - 40,155 - Fls. 32 689,400.00 5 34,470.00
Sep-92 - 40,158 - Fls. 32 115,800.00 4 4,632.00
Sep-92 - 40,118 - Fls. 32 229,000.00 4 9,160.00
Sep-92 - 40,111 - Fls. 32 185,000.00 4 7,400.00
Sep-92 - 40,117 - Fls. 32 229,800.00 4 9,192.00
Sep-92 - 40,109 - Fls. 32 49,900.00 3 1,497.00
Sep-92 - 40,107 - Fls. 32 119,900.00 3 3,597.00
Sep-92 - 40,106 - Fls. 32 80,000.00 4 3,200.00
Sep-92 - 40,061 - Fls. 32 97,800.00 4 3,912.00
Sep-92 - 40,096 - Fls. 32 139,800.00 4 5,592.00
Sep-92 - 40,286 - Fls. 32 511,600.00 5 25,580.00
Sep-92 - 40,281 - Fls. 32 159,000.00 3 4,770.00
Sep-92 - 40,275 - Fls. 32 301,500.00 5 15,075.00
Sep-92 - 40,288 - Fls. 32 59,800.00 4 2,392.00
Sep-92 - 40,453 - Fls. 32 173,400.00 5 8,670.00
Sep-92 - 40,449 - Fls. 32 137,900.00 3 4,137.00
Sep-92 - 40,441 - Fls. 32 59,900.00 3 1,797.00
Sep-92 - 40,447 - Fls. 32 49,900.00 3 1,497.00
Sep-92 - 40,445 - Fls. 32 115,800.00 4 4,632.00
Sep-92 - 40,440 - Fls. 32 253,800.00 4 10,152.00
Sep-92 - 40,450 - Fls. 32 115,800.00 4 4,632.00
Sep-92 - 40,443 - Fls. 32 470,000.00 5 23,500.00
Sep-92 - 40,452 - Fls. 32 305,600.00 5 15,280.00
Sep-92 - 40,394 - Fls. 32 57,900.00 3 1,737.00
Sep-92 - 40,393 - Fls. 32 57,900.00 3 1,737.00
Sep-92 - 40,406 - Fls. 32 187,600.00 5 9,380.00
Sep-92 - 40,396 - Fls. 32 352,600.00 5 17,630.00
Sep-92 - 40,397 - Fls. 32 137,900.00 3 4,137.00
Sep-92 - 40,410 - Fls. 32 1,118,800.00 5 55,940.00
Sep-92 - 40,415 - Fls. 32 591,500.00 5 29,575.00
Sep-92 - 40,416 - Fls. 32 264,800.00 4 10,592.00
Sep-92 - 40,419 - Fls. 32 57,000.00 3 1,710.00
Sep-92 - 40,383 - Fls. 32 152,600.00 5 7,630.00
Sep-92 - 40,382 - Fls. 32 114,900.00 3 3,447.00
Sep-92 - 40,380 - Fls. 32 29,900.00 3 897.00
Sep-92 - 40,386 - Fls. 32 29,900.00 3 897.00
Sep-92 - 40,347 - Fls. 32 60,000.00 4 2,400.00
Sep-92 - 40,355 - Fls. 32 34,900.00 3 1,047.00
Sep-92 - 40,359 - Fls. 32 714,000.00 5 35,700.00
Sep-92 - 40,373 - Fls. 32 1,039,100.00 5 51,955.00
Sep-92 - 40,368 - Fls. 32 476,700.00 5 23,835.00
Sep-92 - 40,367 - Fls. 32 115,800.00 4 4,632.00
Sep-92 - 40,371 - Fls. 32 114,000.00 3 3,420.00
Anexo: 02
Folha : 047

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Sep-92 - 40,371 - Fls. 32 29,000.00 3 870.00


Sep-92 - 40,365 - Fls. 32 51,000.00 3 1,530.00
Sep-92 - 40,345 - Fls. 32 115,800.00 4 4,632.00
Sep-92 - 40,337 - Fls. 32 149,900.00 3 4,497.00
Sep-92 - 40,335 - Fls. 32 115,000.00 4 4,600.00
Sep-92 - 40,334 - Fls. 32 137,900.00 3 4,137.00
Sep-92 - 40,330 - Fls. 32 218,000.00 5 10,900.00
Sep-92 - 40,326 - Fls. 32 34,900.00 3 1,047.00
Sep-92 - 40,324 - Fls. 32 264,800.00 4 10,592.00
Sep-92 - 40,332 - Fls. 32 137,900.00 3 4,137.00
Sep-92 - 40,321 - Fls. 32 317,700.00 5 15,885.00
Sep-92 - 40,319 - Fls. 32 784,300.00 5 39,215.00
Sep-92 - 40,316 - Fls. 32 115,800.00 4 4,632.00
Sep-92 - 40,310 - Fls. 32 642,000.00 5 32,100.00
Sep-92 - 40,306 - Fls. 32 257,700.00 5 12,885.00
Sep-92 - 40,307 - Fls. 32 448,600.00 5 22,430.00
Sep-92 - 40,305 - Fls. 32 79,800.00 4 3,192.00
Sep-92 - 40,301 - Fls. 32 137,900.00 3 4,137.00
Sep-92 - 40,291 - Fls. 32 137,900.00 3 4,137.00
Sep-92 - 40,296 - Fls. 32 29,900.00 3 897.00
SOMATÓRIA DO MÊS DE SETEMBRO/92.......................................................................................... 1,324,625.50

OUTUBRO DE 1.992
Anexo: 02
Folha : 048

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Oct-92 - 40,480 - Fls. 33 447,600.00 5 22,380.00


Oct-92 - 40,477 - Fls. 33 57,900.00 3 1,737.00
Oct-92 - 40,473 - Fls. 33 149,900.00 3 4,497.00
Oct-92 - 40,465 - Fls. 33 131,000.00 4 5,240.00
Oct-92 - 40,495 - Fls. 33 59,900.00 3 1,797.00
Oct-92 - 40,496 - Fls. 33 504,400.00 5 25,220.00
Oct-92 - 40,498 - Fls. 33 160,000.00 3 4,800.00
Oct-92 - 40,482 - Fls. 33 150,000.00 3 4,500.00
Oct-92 - 40,524 - Fls. 33 100,000.00 4 4,000.00
Oct-92 - 40,526 - Fls. 33 32,800.00 3 984.00
Oct-92 - 40,520 - Fls. 33 644,100.00 5 32,205.00
Oct-92 - 40,523 - Fls. 33 554,000.00 5 27,700.00
Oct-92 - 40,513 - Fls. 33 548,400.00 5 27,420.00
Oct-92 - 40,510 - Fls. 33 332,700.00 5 16,635.00
Oct-92 - 40,506 - Fls. 33 60,000.00 3 1,800.00
Oct-92 - 40,508 - Fls. 33 155,200.00 4 6,208.00
Oct-92 - 40,541 - Fls. 33 59,900.00 3 1,797.00
Oct-92 - 40,539 - Fls. 33 89,600.00 5 4,480.00
Oct-92 - 40,561 - Fls. 33 139,800.00 3 4,194.00
Oct-92 - 40,554 - Fls. 33 279,600.00 4 11,184.00
Oct-92 - 40,557 - Fls. 33 170,000.00 3 5,100.00
Oct-92 - 40,556 - Fls. 33 418,400.00 5 20,920.00
Oct-92 - 40,592 - Fls. 33 60,000.00 3 1,800.00
Oct-92 - 40,595 - Fls. 33 169,800.00 3 5,094.00
Oct-92 - 40,594 - Fls. 33 229,800.00 4 9,192.00
Oct-92 - 40,586 - Fls. 33 279,600.00 4 11,184.00
Oct-92 - 40,588 - Fls. 33 419,400.00 5 20,970.00
Oct-92 - 40,599 - Fls. 33 619,800.00 5 30,990.00
Oct-92 - 40,604 - Fls. 33 241,000.00 3 7,230.00
Oct-92 - 40,605 - Fls. 33 339,500.00 5 16,975.00
Oct-92 - 40,619 - Fls. 33 250,000.00 4 10,000.00
Oct-92 - 40,616 - Fls. 33 289,700.00 4 11,588.00
Oct-92 - 40,611 - Fls. 33 300,000.00 4 12,000.00
Oct-92 - 40,617 - Fls. 33 346,300.00 4 13,852.00
Oct-92 - 40,618 - Fls. 33 212,000.00 3 6,360.00
Oct-92 - 40,581 - Fls. 33 170,000.00 3 5,100.00
Oct-92 - 40,580 - Fls. 33 172,800.00 3 5,184.00
Oct-92 - 40,579 - Fls. 33 239,500.00 4 9,580.00
Oct-92 - 40,578 - Fls. 33 174,700.00 4 6,988.00
Oct-92 - 40,574 - Fls. 33 1,977,000.00 5 98,850.00
Oct-92 - 40,572 - Fls. 33 64,800.00 3 1,944.00
Oct-92 - 40,564 - Fls. 33 383,700.00 4 15,348.00
Oct-92 - 40,551 - Fls. 33 160,000.00 4 6,400.00
Oct-92 - 40,627 - Fls. 33 250,000.00 5 12,500.00
Oct-92 - 40,633 - Fls. 33 772,000.00 5 38,600.00
Anexo: 02
Folha : 049

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Oct-92 - 40,635 - Fls. 33 300,000.00 4 12,000.00


Oct-92 - 40,501 - Fls. 33 139,800.00 3 4,194.00
Oct-92 - 40,638 - Fls. 33 139,800.00 3 4,194.00
Oct-92 - 40,665 - Fls. 33 44,800.00 3 1,344.00
Oct-92 - 40,664 - Fls. 33 332,000.00 4 13,280.00
Oct-92 - 40,660 - Fls. 33 169,800.00 3 5,094.00
Oct-92 - 40,659 - Fls. 33 39,800.00 3 1,194.00
Oct-92 - 40,658 - Fls. 33 45,000.00 3 1,350.00
Oct-92 - 40,657 - Fls. 33 212,800.00 3 6,384.00
Oct-92 - 40,681 - Fls. 33 310,000.00 5 15,500.00
Oct-92 - 40,678 - Fls. 33 221,600.00 4 8,864.00
Oct-92 - 40,677 - Fls. 33 319,600.00 4 12,784.00
Oct-92 - 40,672 - Fls. 33 139,800.00 3 4,194.00
Oct-92 - 40,682 - Fls. 33 573,000.00 4 22,920.00
Oct-92 - 40,725 - Fls. 33 199,800.00 3 5,994.00
Oct-92 - 40,699 - Fls. 33 63,600.00 3 1,908.00
Oct-92 - 40,722 - Fls. 33 480,000.00 5 24,000.00
Oct-92 - 40,697 - Fls. 33 159,800.00 3 4,794.00
Oct-92 - 40,718 - Fls. 33 740,000.00 5 37,000.00
Oct-92 - 40,715 - Fls. 33 159,800.00 5 7,990.00
Oct-92 - 40,706 - Fls. 33 231,300.00 5 11,565.00
Oct-92 - 40,705 - Fls. 33 555,100.00 5 27,755.00
Oct-92 - 40,692 - Fls. 33 430,000.00 5 21,500.00
Oct-92 - 40,690 - Fls. 33 1,578,200.00 5 78,910.00
Oct-92 - 40,688 - Fls. 33 159,800.00 3 4,794.00
Oct-92 - 40,743 - Fls. 33 479,400.00 3 14,382.00
Oct-92 - 40,764 - Fls. 33 183,900.00 3 5,517.00
Oct-92 - 40,762 - Fls. 33 187,000.00 4 7,480.00
Oct-92 - 40,761 - Fls. 33 79,500.00 3 2,385.00
Oct-92 - 40,758 - Fls. 33 79,600.00 3 2,388.00
Oct-92 - 40,757 - Fls. 33 600,000.00 5 30,000.00
Oct-92 - 40,753 - Fls. 33 98,000.00 3 2,940.00
Oct-92 - 40,776 - Fls. 33 160,000.00 3 4,800.00
Oct-92 - 40,771 - Fls. 33 198,000.00 3 5,940.00
Oct-92 - 40,775 - Fls. 33 141,000.00 4 5,640.00
Oct-92 - 40,770 - Fls. 33 434,700.00 5 21,735.00
Oct-92 - 40,772 - Fls. 33 195,600.00 4 7,824.00
Oct-92 - 40,769 - Fls. 33 551,700.00 5 27,585.00
Oct-92 - 40,785 - Fls. 33 249,800.00 3 7,494.00
Oct-92 - 40,789 - Fls. 33 159,800.00 3 4,794.00
Oct-92 - 40,786 - Fls. 33 158,000.00 3 4,740.00
Oct-92 - 40,805 - Fls. 33 159,800.00 3 4,794.00
Oct-92 - 40,802 - Fls. 33 159,800.00 3 4,794.00
Oct-92 - 40,810 - Fls. 33 248,000.00 3 7,440.00
Oct-92 - 40,800 - Fls. 33 478,900.00 5 23,945.00
Oct-92 - 40,803 - Fls. 33 159,800.00 3 4,794.00
Anexo: 02
Folha : 050

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Oct-92 - 40,807 - Fls. 33 926,600.00 5 46,330.00


Oct-92 - 40,837 - Fls. 33 189,600.00 3 5,688.00
Oct-92 - 40,836 - Fls. 33 593,000.00 5 29,650.00
Oct-92 - 40,822 - Fls. 33 159,800.00 3 4,794.00
Oct-92 - 40,818 - Fls. 33 409,600.00 4 16,384.00
Oct-92 - 40,826 - Fls. 33 79,800.00 3 2,394.00
Oct-92 - 40,830 - Fls. 33 137,900.00 4 5,516.00
Oct-92 - 40,813 - Fls. 33 199,800.00 3 5,994.00
Oct-92 - 40,833 - Fls. 33 319,600.00 4 12,784.00
Oct-92 - 40,868 - Fls. 33 189,700.00 3 5,691.00
Oct-92 - 40,865 - Fls. 33 168,600.00 4 6,744.00
Oct-92 - 40,863 - Fls. 33 399,400.00 5 19,970.00
Oct-92 - 40,849 - Fls. 33 455,100.00 5 22,755.00
Oct-92 - 40,844 - Fls. 33 159,700.00 3 4,791.00
Oct-92 - 40,847 - Fls. 33 371,200.00 5 18,560.00
Oct-92 - 40,841 - Fls. 33 137,700.00 4 5,508.00
Oct-92 - 40,846 - Fls. 33 159,800.00 3 4,794.00
Oct-92 - 40,764 - Fls. 33 345,200.00 4 13,808.00
Oct-92 - 40,895 - Fls. 33 115,000.00 4 4,600.00
Oct-92 - 40,893 - Fls. 33 569,400.00 5 28,470.00
Oct-92 - 40,892 - Fls. 33 30,000.00 3 900.00
Oct-92 - 40,881 - Fls. 33 55,700.00 3 1,671.00
Oct-92 - 40,880 - Fls. 33 479,500.00 5 23,975.00
Oct-92 - 40,884 - Fls. 33 517,000.00 5 25,850.00
Oct-92 - 40,885 - Fls. 33 199,800.00 3 5,994.00
Oct-92 - 40,887 - Fls. 33 115,000.00 3 3,450.00
Oct-92 - 40,896 - Fls. 33 759,233.00 5 37,961.65
Oct-92 - 40,920 - Fls. 33 189,600.00 3 5,688.00
Oct-92 - 40,919 - Fls. 33 160,000.00 3 4,800.00
Oct-92 - 40,918 - Fls. 33 50,000.00 3 1,500.00
Oct-92 - 40,917 - Fls. 33 347,000.00 5 17,350.00
Oct-92 - 40,912 - Fls. 33 209,600.00 3 6,288.00
Oct-92 - 40,909 - Fls. 33 99,600.00 3 2,988.00
Oct-92 - 40,915 - Fls. 33 123,400.00 4 4,936.00
Oct-92 - 40,913 - Fls. 33 319,000.00 4 12,760.00
Oct-92 - 40,944 - Fls. 33 345,200.00 4 13,808.00
Oct-92 - 40,946 - Fls. 33 111,400.00 4 4,456.00
Oct-92 - 40,942 - Fls. 33 199,800.00 3 5,994.00
Oct-92 - 40,935 - Fls. 33 349,500.00 4 13,980.00
Oct-92 - 40,936 - Fls. 33 343,000.00 5 17,150.00
Oct-92 - 40,933 - Fls. 33 160,000.00 3 4,800.00
Oct-92 - 40,941 - Fls. 33 359,600.00 4 14,384.00
Oct-92 - 40,940 - Fls. 33 349,000.00 5 17,450.00
Oct-92 - 40,997 - Fls. 33 160,000.00 3 4,800.00
Oct-92 - 40,998 - Fls. 33 413,000.00 4 16,520.00
Oct-92 - 40,996 - Fls. 33 159,800.00 3 4,794.00
Anexo: 02
Folha : 051

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Oct-92 - 40,995 - Fls. 33 439,000.00 5 21,950.00


Oct-92 - 40,992 - Fls. 33 319,600.00 4 12,784.00
Oct-92 - 40,986 - Fls. 33 319,600.00 4 12,784.00
Oct-92 - 40,988 - Fls. 33 359,400.00 4 14,376.00
Oct-92 - 40,991 - Fls. 33 59,800.00 3 1,794.00
Oct-92 - 40,981 - Fls. 33 40,000.00 3 1,200.00
Oct-92 - 40,975 - Fls. 33 479,400.00 5 23,970.00
Oct-92 - 40,977 - Fls. 33 219,800.00 3 6,594.00
Oct-92 - 40,973 - Fls. 33 183,900.00 3 5,517.00
Oct-92 - 40,969 - Fls. 33 1,263,000.00 5 63,150.00
Oct-92 - 40,953 - Fls. 33 321,000.00 4 12,840.00
Oct-92 - 40,963 - Fls. 33 689,000.00 5 34,450.00
Oct-92 - 40,955 - Fls. 33 159,800.00 3 4,794.00
Oct-92 - 40,959 - Fls. 33 39,800.00 3 1,194.00
SOMATÓRIA DO MÊS DE OUTUBRO/92........................................................................................... 1,890,313.65

NOVEMBRO DE 1.992

Nov-92 - 23,011 - Fls. 34 1,000,000.00 5 50,000.00


Nov-92 - 23,010 - Fls. 34 60,000.00 3 1,800.00
Nov-92 - 23,006 - Fls. 34 339,600.00 4 13,584.00
Anexo: 02
Folha : 052

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Nov-92 - 23,009 - Fls. 34 139,800.00 3 4,194.00


Nov-92 - 23,029 - Fls. 34 59,900.00 3 1,797.00
Nov-92 - 23,027 - Fls. 34 39,800.00 3 1,194.00
Nov-92 - 23,025 - Fls. 34 900,000.00 5 45,000.00
Nov-92 - 23,024 - Fls. 34 60,000.00 3 1,800.00
Nov-92 - 23,022 - Fls. 34 139,800.00 3 4,194.00
Nov-92 - 23,030 - Fls. 34 560,000.00 4 22,400.00
Nov-92 - 23,020 - Fls. 34 600,000.00 5 30,000.00
Nov-92 - 23,018 - Fls. 34 379,600.00 4 15,184.00
Nov-92 - 23,079 - Fls. 34 178,000.00 3 5,340.00
Nov-92 - 23,072 - Fls. 34 859,000.00 5 42,950.00
Nov-92 - 23,076 - Fls. 34 900,000.00 5 45,000.00
Nov-92 - 23,057 - Fls. 34 1,255,100.00 5 62,755.00
Nov-92 - 23,053 - Fls. 34 298,800.00 4 11,952.00
Nov-92 - 23,051 - Fls. 34 620,000.00 5 31,000.00
Nov-92 - 23,052 - Fls. 34 219,600.00 3 6,588.00
Nov-92 - 23,064 - Fls. 34 139,800.00 3 4,194.00
Nov-92 - 23,074 - Fls. 34 220,000.00 3 6,600.00
Nov-92 - 23,083 - Fls. 34 467,000.00 4 18,680.00
Nov-92 - 23,043 - Fls. 34 896,700.00 5 44,835.00
Nov-92 - 23,045 - Fls. 34 206,900.00 3 6,207.00
Nov-92 - 23,039 - Fls. 34 479,400.00 5 23,970.00
Nov-92 - 23,117 - Fls. 34 509,400.00 5 25,470.00
Nov-92 - 23,115 - Fls. 34 199,800.00 3 5,994.00
Nov-92 - 23,121 - Fls. 34 229,900.00 3 6,897.00
Nov-92 - 23,108 - Fls. 34 620,000.00 5 31,000.00
Nov-92 - 23,099 - Fls. 34 399,400.00 4 15,976.00
Nov-92 - 23,104 - Fls. 34 219,800.00 3 6,594.00
Nov-92 - 23,105 - Fls. 34 804,000.00 5 40,200.00
Nov-92 - 23,103 - Fls. 34 1,000,000.00 5 50,000.00
Nov-92 - 23,107 - Fls. 34 360,000.00 4 14,400.00
Nov-92 - 23,164 - Fls. 34 891,300.00 5 44,565.00
Nov-92 - 23,161 - Fls. 34 858,600.00 5 42,930.00
Nov-92 - 23,158 - Fls. 34 367,500.00 5 18,375.00
Nov-92 - 23,152 - Fls. 34 400,000.00 4 16,000.00
Nov-92 - 23,154 - Fls. 34 379,800.00 3 11,394.00
Nov-92 - 23,155 - Fls. 34 597,000.00 3 17,910.00
Nov-92 - 23,137 - Fls. 34 298,700.00 4 11,948.00
Nov-92 - 23,135 - Fls. 34 559,200.00 5 27,960.00
Nov-92 - 23,136 - Fls. 34 179,800.00 3 5,394.00
Nov-92 - 23,133 - Fls. 34 275,500.00 5 13,775.00
Nov-92 - 23,131 - Fls. 34 180,000.00 3 5,400.00
Nov-92 - 23,183 - Fls. 34 219,800.00 3 6,594.00
Nov-92 - 23,181 - Fls. 34 139,000.00 3 4,170.00
Nov-92 - 23,180 - Fls. 34 438,000.00 3 13,140.00
Nov-92 - 23,179 - Fls. 34 439,400.00 5 21,970.00
Anexo: 02
Folha : 053

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Nov-92 - 23,178 - Fls. 34 459,000.00 5 22,950.00


Nov-92 - 23,226 - Fls. 34 757,800.00 4 30,312.00
Nov-92 - 23,186 - Fls. 34 699,000.00 5 34,950.00
Nov-92 - 23,187 - Fls. 34 239,600.00 4 9,584.00
Nov-92 - 23,197 - Fls. 34 359,600.00 4 14,384.00
Nov-92 - 23,198 - Fls. 34 379,600.00 4 15,184.00
Nov-92 - 23,205 - Fls. 34 459,800.00 4 18,392.00
Nov-92 - 23,206 - Fls. 34 219,800.00 3 6,594.00
Nov-92 - 23,211 - Fls. 34 99,800.00 3 2,994.00
Nov-92 - 23,214 - Fls. 34 569,400.00 5 28,470.00
Nov-92 - 23,218 - Fls. 34 159,800.00 3 4,794.00
Nov-92 - 23,221 - Fls. 34 399,600.00 4 15,984.00
Nov-92 - 23,223 - Fls. 34 413,800.00 4 16,552.00
Nov-92 - 23,233 - Fls. 34 659,400.00 5 32,970.00
Nov-92 - 23,227 - Fls. 34 279,600.00 4 11,184.00
Nov-92 - 23,228 - Fls. 34 299,400.00 5 14,970.00
Nov-92 - 23,232 - Fls. 34 218,000.00 3 6,540.00
Nov-92 - 23,229 - Fls. 34 520,000.00 5 26,000.00
Nov-92 - 23,258 - Fls. 34 179,800.00 3 5,394.00
Nov-92 - 23,255 - Fls. 34 59,800.00 3 1,794.00
Nov-92 - 23,256 - Fls. 34 378,000.00 5 18,900.00
Nov-92 - 23,242 - Fls. 34 399,600.00 4 15,984.00
Nov-92 - 23,243 - Fls. 34 180,000.00 4 7,200.00
Nov-92 - 23,238 - Fls. 34 279,600.00 4 11,184.00
Nov-92 - 23,239 - Fls. 34 150,000.00 3 4,500.00
Nov-92 - 23,304 - Fls. 34 839,200.00 5 41,960.00
Nov-92 - 23,305 - Fls. 34 259,000.00 3 7,770.00
Nov-92 - 23,306 - Fls. 34 919,200.00 5 45,960.00
Nov-92 - 23,302 - Fls. 34 482,000.00 4 19,280.00
Nov-92 - 23,301 - Fls. 34 259,600.00 4 10,384.00
Nov-92 - 23,284 - Fls. 34 329,400.00 4 13,176.00
Nov-92 - 23,276 - Fls. 34 380,000.00 3 11,400.00
Nov-92 - 23,279 - Fls. 34 1,048,000.00 5 52,400.00
Nov-92 - 23,272 - Fls. 34 59,000.00 3 1,770.00
Nov-92 - 23,285 - Fls. 34 1,999,000.00 5 99,950.00
Nov-92 - 23,271 - Fls. 34 179,000.00 3 5,370.00
Nov-92 - 23,288 - Fls. 34 419,600.00 4 16,784.00
Nov-92 - 23,289 - Fls. 34 359,600.00 4 14,384.00
Nov-92 - 23,369 - Fls. 34 579,200.00 5 28,960.00
Nov-92 - 23,337 - Fls. 34 360,000.00 4 14,400.00
Nov-92 - 23,339 - Fls. 34 360,000.00 4 14,400.00
Nov-92 - 23,348 - Fls. 34 159,800.00 3 4,794.00
Nov-92 - 23,356 - Fls. 34 369,400.00 4 14,776.00
Nov-92 - 23,359 - Fls. 34 724,700.00 4 28,988.00
Nov-92 - 23,364 - Fls. 34 699,200.00 5 34,960.00
Nov-92 - 23,368 - Fls. 34 269,600.00 3 8,088.00
Anexo: 02
Folha : 054

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Nov-92 - 23,373 - Fls. 34 519,200.00 5 25,960.00


Nov-92 - 23,386 - Fls. 34 289,400.00 4 11,576.00
Nov-92 - 23,390 - Fls. 34 199,200.00 4 7,968.00
Nov-92 - 23,389 - Fls. 34 298,900.00 3 8,967.00
Nov-92 - 23,394 - Fls. 34 540,000.00 4 21,600.00
Nov-92 - 23,395 - Fls. 34 379,000.00 3 11,370.00
Nov-92 - 23,325 - Fls. 34 80,000.00 3 2,400.00
Nov-92 - 23,320 - Fls. 34 206,000.00 3 6,180.00
Nov-92 - 23,330 - Fls. 34 219,000.00 3 6,570.00
Nov-92 - 23,327 - Fls. 34 419,800.00 4 16,792.00
Nov-92 - 23,334 - Fls. 34 439,600.00 4 17,584.00
Nov-92 - 23,332 - Fls. 34 239,600.00 4 9,584.00
Nov-92 - 23,335 - Fls. 34 115,000.00 3 3,450.00
Nov-92 - 23,336 - Fls. 34 149,400.00 3 4,482.00
Nov-92 - 23,443 - Fls. 34 2,183,700.00 5 109,185.00
Nov-92 - 23,442 - Fls. 34 478,000.00 4 19,120.00
Nov-92 - 23,438 - Fls. 34 179,800.00 3 5,394.00
Nov-92 - 23,435 - Fls. 34 260,000.00 3 7,800.00
Nov-92 - 23,437 - Fls. 34 399,200.00 5 19,960.00
Nov-92 - 23,421 - Fls. 34 539,000.00 5 26,950.00
Nov-92 - 23,420 - Fls. 34 160,000.00 3 4,800.00
Nov-92 - 23,417 - Fls. 34 597,600.00 5 29,880.00
Nov-92 - 23,414 - Fls. 34 137,900.00 3 4,137.00
Nov-92 - 23,416 - Fls. 34 206,900.00 3 6,207.00
Nov-92 - 23,411 - Fls. 34 459,000.00 3 13,770.00
Nov-92 - 23,407 - Fls. 34 179,000.00 3 5,370.00
Nov-92 - 23,412 - Fls. 34 599,400.00 5 29,970.00
Nov-92 - 23,465 - Fls. 34 180,000.00 3 5,400.00
Nov-92 - 23,464 - Fls. 34 1,116,800.00 5 55,840.00
Nov-92 - 23,461 - Fls. 34 2,185,000.00 5 109,250.00
Nov-92 - 23,459 - Fls. 34 279,600.00 4 11,184.00
Nov-92 - 23,458 - Fls. 34 799,200.00 5 39,960.00
Nov-92 - 23,450 - Fls. 34 239,600.00 3 7,188.00
Nov-92 - 23,476 - Fls. 34 99,800.00 3 2,994.00
Nov-92 - 23,484 - Fls. 34 419,600.00 4 16,784.00
Nov-92 - 23,483 - Fls. 34 119,000.00 3 3,570.00
Nov-92 - 23,479 - Fls. 34 879,400.00 5 43,970.00
Nov-92 - 23,481 - Fls. 34 679,600.00 4 27,184.00
Nov-92 - 23,480 - Fls. 34 1,139,000.00 5 56,950.00
Nov-92 - 23,486 - Fls. 34 179,800.00 3 5,394.00
Nov-92 - 23,485 - Fls. 34 298,900.00 3 8,967.00
Nov-92 - 23,601 - Fls. 34 359,600.00 4 14,384.00
Nov-92 - 23,608 - Fls. 34 99,800.00 3 2,994.00
Nov-92 - 23,550 - Fls. 34 239,800.00 3 7,194.00
Nov-92 - 23,542 - Fls. 34 1,759,200.00 5 87,960.00
Nov-92 - 23,553 - Fls. 34 610,000.00 3 18,300.00
Anexo: 02
Folha : 055

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Nov-92 - 23,557 - Fls. 34 729,400.00 4 29,176.00


Nov-92 - 23,539 - Fls. 34 119,800.00 3 3,594.00
Nov-92 - 23,563 - Fls. 34 539,400.00 4 21,576.00
Nov-92 - 23,574 - Fls. 34 298,900.00 3 8,967.00
Nov-92 - 23,572 - Fls. 34 719,200.00 4 28,768.00
Nov-92 - 23,568 - Fls. 34 863,600.00 5 43,180.00
Nov-92 - 23,577 - Fls. 34 287,900.00 4 11,516.00
Nov-92 - 23,581 - Fls. 34 59,800.00 3 1,794.00
Nov-92 - 23,583 - Fls. 34 670,000.00 5 33,500.00
Nov-92 - 23,585 - Fls. 34 179,800.00 3 5,394.00
Nov-92 - 23,587 - Fls. 34 430,000.00 4 17,200.00
Nov-92 - 23,593 - Fls. 34 159,800.00 3 4,794.00
Nov-92 - 23,592 - Fls. 34 659,200.00 5 32,960.00
Nov-92 - 23,534 - Fls. 34 1,038,000.00 5 51,900.00
Nov-92 - 23,530 - Fls. 34 599,400.00 5 29,970.00
Nov-92 - 23,527 - Fls. 34 599,000.00 5 29,950.00
Nov-92 - 23,523 - Fls. 34 239,000.00 4 9,560.00
Nov-92 - 23,522 - Fls. 34 1,138,500.00 5 56,925.00
Nov-92 - 23,521 - Fls. 34 529,400.00 4 21,176.00
Nov-92 - 23,512 - Fls. 34 389,600.00 4 15,584.00
Nov-92 - 23,516 - Fls. 34 1,758,800.00 5 87,940.00
Nov-92 - 23,519 - Fls. 34 619,400.00 5 30,970.00
Nov-92 - 23,518 - Fls. 34 239,800.00 4 9,592.00
Nov-92 - 23,532 - Fls. 34 739,400.00 5 36,970.00
Nov-92 - 23,525 - Fls. 34 719,400.00 5 35,970.00
Nov-92 - 23,526 - Fls. 34 160,000.00 3 4,800.00
Nov-92 - 23,533 - Fls. 34 179,800.00 3 5,394.00
Nov-92 - 23,505 - Fls. 34 954,000.00 5 47,700.00
Nov-92 - 23,490 - Fls. 34 339,600.00 4 13,584.00
Nov-92 - 23,503 - Fls. 34 359,200.00 4 14,368.00
Nov-92 - 23,501 - Fls. 34 179,800.00 3 5,394.00
Nov-92 - 23,504 - Fls. 34 239,000.00 3 7,170.00
Nov-92 - 23,506 - Fls. 34 619,200.00 5 30,960.00
Nov-92 - 23,509 - Fls. 34 1,618,200.00 5 80,910.00
Nov-92 - 23,648 - Fls. 34 518,800.00 5 25,940.00
Nov-92 - 23,646 - Fls. 34 179,800.00 3 5,394.00
Nov-92 - 23,636 - Fls. 34 719,000.00 5 35,950.00
Nov-92 - 23,643 - Fls. 34 1,259,000.00 5 62,950.00
Nov-92 - 23,638 - Fls. 34 719,400.00 5 35,970.00
Nov-92 - 23,635 - Fls. 34 359,600.00 3 10,788.00
Nov-92 - 23,634 - Fls. 34 340,000.00 4 13,600.00
Nov-92 - 23,632 - Fls. 34 799,400.00 5 39,970.00
Nov-92 - 23,649 - Fls. 34 259,800.00 3 7,794.00
Nov-92 - 23,651 - Fls. 34 819,000.00 5 40,950.00
SOMATÓRIA DO MÊS DE NOVEMBRO/92......................................................................................... 3,937,997.00
Anexo: 02
Folha : 056

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

DEZEMBRO DE 1.992

Dec-92 - 23,869 - Fls. 35/36 179,800.00 3 5,394.00


Dec-92 - 23,865 - Fls. 35/36 659,600.00 4 26,384.00
Dec-92 - 23,857 - Fls. 35/36 299,400.00 4 11,976.00
Dec-92 - 23,853 - Fls. 35/36 1,193,900.00 3 35,817.00
Dec-92 - 23,850 - Fls. 35/36 280,000.00 3 8,400.00
Dec-92 - 23,848 - Fls. 35/36 479,600.00 4 19,184.00
Dec-92 - 23,761 - Fls. 35/36 119,800.00 3 3,594.00
Dec-92 - 23,763 - Fls. 35/36 720,000.00 5 36,000.00
Anexo: 02
Folha : 057

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Dec-92 - 23,771 - Fls. 35/36 399,800.00 3 11,994.00


Dec-92 - 23,775 - Fls. 35/36 219,800.00 3 6,594.00
Dec-92 - 23,777 - Fls. 35/36 743,800.00 4 29,752.00
Dec-92 - 23,780 - Fls. 35/36 553,400.00 4 22,136.00
Dec-92 - 23,785 - Fls. 35/36 399,000.00 4 15,960.00
Dec-92 - 23,765 - Fls. 35/36 279,600.00 3 8,388.00
Dec-92 - 23,788 - Fls. 35/36 458,000.00 4 18,320.00
Dec-92 - 23,877 - Fls. 35/36 459,800.00 4 18,392.00
Dec-92 - 23,875 - Fls. 35/36 107,600.00 3 3,228.00
Dec-92 - 23,874 - Fls. 35/36 119,900.00 3 3,597.00
Dec-92 - 23,872 - Fls. 35/36 279,800.00 3 8,394.00
Dec-92 - 23,728 - Fls. 35/36 709,000.00 5 35,450.00
Dec-92 - 23,725 - Fls. 35/36 519,600.00 4 20,784.00
Dec-92 - 23,724 - Fls. 35/36 619,400.00 5 30,970.00
Dec-92 - 23,717 - Fls. 35/36 1,098,000.00 5 54,900.00
Dec-92 - 23,718 - Fls. 35/36 439,000.00 4 17,560.00
Dec-92 - 23,722 - Fls. 35/36 818,800.00 5 40,940.00
Dec-92 - 23,721 - Fls. 35/36 1,138,000.00 5 56,900.00
Dec-92 - 23,713 - Fls. 35/36 259,800.00 3 7,794.00
Dec-92 - 23,714 - Fls. 35/36 655,400.00 5 32,770.00
Dec-92 - 23,711 - Fls. 35/36 458,000.00 5 22,900.00
Dec-92 - 23,710 - Fls. 35/36 219,400.00 4 8,776.00
Dec-92 - 23,707 - Fls. 35/36 488,000.00 4 19,520.00
Dec-92 - 23,705 - Fls. 35/36 199,600.00 4 7,984.00
Dec-92 - 23,745 - Fls. 35/36 1,338,000.00 5 66,900.00
Dec-92 - 23,748 - Fls. 35/36 719,200.00 5 35,960.00
Dec-92 - 23,740 - Fls. 35/36 160,000.00 3 4,800.00
Dec-92 - 23,752 - Fls. 35/36 179,800.00 3 5,394.00
Dec-92 - 23,755 - Fls. 35/36 240,000.00 4 9,600.00
Dec-92 - 23,758 - Fls. 35/36 739,400.00 5 36,970.00
Dec-92 - 23,689 - Fls. 35/36 1,138,700.00 5 56,935.00
Dec-92 - 23,675 - Fls. 35/36 259,800.00 3 7,794.00
Dec-92 - 23,678 - Fls. 35/36 279,700.00 4 11,188.00
Dec-92 - 23,680 - Fls. 35/36 120,000.00 3 3,600.00
Dec-92 - 23,672 - Fls. 35/36 159,800.00 3 4,794.00
Dec-92 - 23,685 - Fls. 35/36 1,019,400.00 5 50,970.00
Dec-92 - 25,054 - Fls. 35/36 219,800.00 3 6,594.00
Dec-92 - 25,049 - Fls. 35/36 439,400.00 4 17,576.00
Dec-92 - 25,052 - Fls. 35/36 335,800.00 4 13,432.00
Dec-92 - 25,042 - Fls. 35/36 719,400.00 4 28,776.00
Dec-92 - 25,046 - Fls. 35/36 918,000.00 5 45,900.00
Dec-92 - 25,028 - Fls. 35/36 897,000.00 5 44,850.00
Dec-92 - 25,025 - Fls. 35/36 340,000.00 4 13,600.00
Dec-92 - 25,029 - Fls. 35/36 340,000.00 3 10,200.00
Dec-92 - 25,035 - Fls. 35/36 936,000.00 5 46,800.00
Dec-92 - 25,036 - Fls. 35/36 279,600.00 4 11,184.00
Anexo: 02
Folha : 058

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Dec-92 - 25,004 - Fls. 35/36 659,700.00 5 32,985.00


Dec-92 - 23,999 - Fls. 35/36 479,600.00 4 19,184.00
Dec-92 - 23,991 - Fls. 35/36 273,600.00 3 8,208.00
Dec-92 - 23,995 - Fls. 35/36 219,800.00 3 6,594.00
Dec-92 - 23,994 - Fls. 35/36 339,800.00 4 13,592.00
Dec-92 - 23,989 - Fls. 35/36 699,200.00 5 34,960.00
Dec-92 - 23,977 - Fls. 35/36 1,265,000.00 5 63,250.00
Dec-92 - 23,961 - Fls. 35/36 218,000.00 3 6,540.00
Dec-92 - 23,986 - Fls. 35/36 1,019,100.00 5 50,955.00
Dec-92 - 23,899 - Fls. 35/36 659,600.00 4 26,384.00
Dec-92 - 23,889 - Fls. 35/36 439,600.00 4 17,584.00
Dec-92 - 23,896 - Fls. 35/36 219,800.00 3 6,594.00
Dec-92 - 23,891 - Fls. 35/36 139,800.00 3 4,194.00
Dec-92 - 23,894 - Fls. 35/36 120,000.00 3 3,600.00
Dec-92 - 23,898 - Fls. 35/36 179,800.00 3 5,394.00
Dec-92 - 23,908 - Fls. 35/36 1,060,000.00 5 53,000.00
Dec-92 - 23,904 - Fls. 35/36 250,000.00 3 7,500.00
Dec-92 - 23,901 - Fls. 35/36 215,900.00 3 6,477.00
Dec-92 - 23,905 - Fls. 35/36 59,800.00 3 1,794.00
Dec-92 - 23,911 - Fls. 35/36 259,800.00 3 7,794.00
Dec-92 - 23,923 - Fls. 35/36 407,800.00 4 16,312.00
Dec-92 - 23,929 - Fls. 35/36 479,600.00 4 19,184.00
Dec-92 - 23,931 - Fls. 35/36 579,600.00 4 23,184.00
Dec-92 - 23,926 - Fls. 35/36 259,800.00 3 7,794.00
Dec-92 - 23,939 - Fls. 35/36 920,000.00 5 46,000.00
Dec-92 - 23,933 - Fls. 35/36 959,200.00 5 47,960.00
Dec-92 - 23,938 - Fls. 35/36 739,400.00 5 36,970.00
Dec-92 - 23,956 - Fls. 35/36 119,800.00 3 3,594.00
Dec-92 - 23,942 - Fls. 35/36 219,800.00 3 6,594.00
Dec-92 - 23,945 - Fls. 35/36 279,600.00 4 11,184.00
Dec-92 - 23,959 - Fls. 35/36 220,000.00 3 6,600.00
Dec-92 - 23,949 - Fls. 35/36 659,400.00 5 32,970.00
Dec-92 - 25,138 - Fls. 35/36 1,456,600.00 5 72,830.00
Dec-92 - 25,168 - Fls. 35/36 559,600.00 4 22,384.00
Dec-92 - 25,166 - Fls. 35/36 279,800.00 3 8,394.00
Dec-92 - 25,154 - Fls. 35/36 2,814,000.00 5 140,700.00
Dec-92 - 25,148 - Fls. 35/36 799,300.00 5 39,965.00
Dec-92 - 25,139 - Fls. 35/36 220,000.00 3 6,600.00
Dec-92 - 25,144 - Fls. 35/36 335,900.00 3 10,077.00
Dec-92 - 25,122 - Fls. 35/36 119,900.00 3 3,597.00
Dec-92 - 25,127 - Fls. 35/36 263,900.00 3 7,917.00
Dec-92 - 25,134 - Fls. 35/36 359,700.00 5 17,985.00
Dec-92 - 25,131 - Fls. 35/36 2,913,000.00 5 145,650.00
Dec-92 - 25,120 - Fls. 35/36 398,000.00 3 11,940.00
Dec-92 - 25,121 - Fls. 35/36 200,000.00 3 6,000.00
Dec-92 - 25,125 - Fls. 35/36 259,800.00 3 7,794.00
Anexo: 02
Folha : 059

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Dec-92 - 25,096 - Fls. 35/36 791,700.00 5 39,585.00


Dec-92 - 25,087 - Fls. 35/36 519,600.00 4 20,784.00
Dec-92 - 25,090 - Fls. 35/36 139,800.00 3 4,194.00
Dec-92 - 25,089 - Fls. 35/36 438,000.00 4 17,520.00
Dec-92 - 25,074 - Fls. 35/36 119,800.00 3 3,594.00
Dec-92 - 25,075 - Fls. 35/36 279,600.00 4 11,184.00
Dec-92 - 25,071 - Fls. 35/36 856,400.00 5 42,820.00
Dec-92 - 25,085 - Fls. 35/36 439,600.00 4 17,584.00
Dec-92 - 25,231 - Fls. 35/36 199,800.00 3 5,994.00
Dec-92 - 25,233 - Fls. 35/36 539,600.00 4 21,584.00
Dec-92 - 25,230 - Fls. 35/36 519,600.00 4 20,784.00
Dec-92 - 25,218 - Fls. 35/36 897,000.00 5 44,850.00
Dec-92 - 25,219 - Fls. 35/36 279,800.00 3 8,394.00
Dec-92 - 25,225 - Fls. 35/36 819,400.00 5 40,970.00
Dec-92 - 25,223 - Fls. 35/36 189,800.00 3 5,694.00
Dec-92 - 25,224 - Fls. 35/36 139,800.00 3 4,194.00
Dec-92 - 25,221 - Fls. 35/36 220,000.00 3 6,600.00
Dec-92 - 25,228 - Fls. 35/36 2,731,000.00 5 136,550.00
Dec-92 - 25,229 - Fls. 35/36 279,800.00 3 8,394.00
Dec-92 - 25,204 - Fls. 35/36 544,800.00 3 16,344.00
Dec-92 - 25,212 - Fls. 35/36 499,600.00 4 19,984.00
Dec-92 - 25,200 - Fls. 35/36 1,172,000.00 5 58,600.00
Dec-92 - 25,215 - Fls. 35/36 679,400.00 5 33,970.00
Dec-92 - 25,217 - Fls. 35/36 159,800.00 3 4,794.00
Dec-92 - 25,235 - Fls. 35/36 339,600.00 3 10,188.00
Dec-92 - 23,806 - Fls. 35/36 319,600.00 4 12,784.00
Dec-92 - 23,807 - Fls. 35/36 399,600.00 4 15,984.00
Dec-92 - 23,810 - Fls. 35/36 887,700.00 5 44,385.00
Dec-92 - 23,805 - Fls. 35/36 459,400.00 5 22,970.00
Dec-92 - 23,815 - Fls. 35/36 59,800.00 3 1,794.00
Dec-92 - 23,823 - Fls. 35/36 2,000,000.00 5 100,000.00
Dec-92 - 23,820 - Fls. 35/36 379,600.00 4 15,184.00
Dec-92 - 23,826 - Fls. 35/36 328,800.00 3 9,864.00
Dec-92 - 23,828 - Fls. 35/36 779,400.00 5 38,970.00
Dec-92 - 23,835 - Fls. 35/36 179,000.00 3 5,370.00
Dec-92 - 25,283 - Fls. 35/36 559,600.00 4 22,384.00
Dec-92 - 25,264 - Fls. 35/36 905,000.00 5 45,250.00
Dec-92 - 25,271 - Fls. 35/36 339,600.00 4 13,584.00
Dec-92 - 25,257 - Fls. 35/36 280,000.00 3 8,400.00
Dec-92 - 25,237 - Fls. 35/36 1,716,000.00 5 85,800.00
Dec-92 - 25,256 - Fls. 35/36 678,000.00 4 27,120.00
Dec-92 - 25,282 - Fls. 35/36 533,400.00 4 21,336.00
Dec-92 - 25,275 - Fls. 35/36 3,249,000.00 5 162,450.00
Dec-92 - 25,263 - Fls. 35/36 2,154,000.00 5 107,700.00
Dec-92 - 8,735 - Fls. 35/36 239,800.00 3 7,194.00
Dec-92 - 8,737 - Fls. 35/36 166,500.00 3 4,995.00
Anexo: 02
Folha : 060

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Dec-92 - 8,736 - Fls. 35/36 279,800.00 3 8,394.00


Dec-92 - 8,739 - Fls. 35/36 159,800.00 3 4,794.00
Dec-92 - 8,732 - Fls. 35/36 279,000.00 3 8,370.00
Dec-92 - 8,734 - Fls. 35/36 936,000.00 5 46,800.00
Dec-92 - 8,733 - Fls. 35/36 239,800.00 3 7,194.00
Dec-92 - 8,730 - Fls. 35/36 863,700.00 5 43,185.00
Dec-92 - 8,731 - Fls. 35/36 119,800.00 3 3,594.00
Dec-92 - 8,729 - Fls. 35/36 319,800.00 3 9,594.00
Dec-92 - 8,728 - Fls. 35/36 299,600.00 3 8,988.00
Dec-92 - 8,727 - Fls. 35/36 199,800.00 4 7,992.00
Dec-92 - 8,726 - Fls. 35/36 279,800.00 5 13,990.00
Dec-92 - 8,725 - Fls. 35/36 479,800.00 5 23,990.00
Dec-92 - 8,724 - Fls. 35/36 983,600.00 4 39,344.00
Dec-92 - 8,723 - Fls. 35/36 519,400.00 3 15,582.00
Dec-92 - 8,721 - Fls. 35/36 439,600.00 5 21,980.00
Dec-92 - 8,722 - Fls. 35/36 160,000.00 3 4,800.00
Dec-92 - 8,720 - Fls. 35/36 759,400.00 3 22,782.00
Dec-92 - 8,716 - Fls. 35/36 159,800.00 3 4,794.00
Dec-92 - 8,718 - Fls. 35/36 820,000.00 5 41,000.00
Dec-92 - 8,719 - Fls. 35/36 918,000.00 5 45,900.00
Dec-92 - 8,714 - Fls. 35/36 739,600.00 4 29,584.00
Dec-92 - 8,711 - Fls. 35/36 120,000.00 3 3,600.00
Dec-92 - 8,710 - Fls. 35/36 280,000.00 3 8,400.00
Dec-92 - 8,712 - Fls. 35/36 319,800.00 3 9,594.00
Dec-92 - 8,713 - Fls. 35/36 159,800.00 3 4,794.00
Dec-92 - 8,715 - Fls. 35/36 239,800.00 4 9,592.00
Dec-92 - 8,754 - Fls. 35/36 159,800.00 3 4,794.00
Dec-92 - 8,753 - Fls. 35/36 239,800.00 3 7,194.00
Dec-92 - 8,751 - Fls. 35/36 959,000.00 4 38,360.00
Dec-92 - 8,752 - Fls. 35/36 1,116,600.00 5 55,830.00
Dec-92 - 8,750 - Fls. 35/36 1,184,900.00 5 59,245.00
Dec-92 - 8,748 - Fls. 35/36 1,856,000.00 5 92,800.00
Dec-92 - 8,740 - Fls. 35/36 559,600.00 4 22,384.00
Dec-92 - 8,749 - Fls. 35/36 160,000.00 3 4,800.00
Dec-92 - 8,746 - Fls. 35/36 1,018,000.00 5 50,900.00
Dec-92 - 8,743 - Fls. 35/36 7,197.00 3 215.91
Dec-92 - 8,742 - Fls. 35/36 159,800.00 3 4,794.00
Dec-92 - 8,745 - Fls. 35/36 138,000.00 3 4,140.00
Dec-92 - 8,744 - Fls. 35/36 279,800.00 3 8,394.00
Dec-92 - 8,741 - Fls. 35/36 290,000.00 3 8,700.00
Dec-92 - 8,761 - Fls. 35/36 239,800.00 3 7,194.00
Dec-92 - 8,757 - Fls. 35/36 579,000.00 5 28,950.00
Dec-92 - 8,758 - Fls. 35/36 259,600.00 4 10,384.00
Dec-92 - 8,759 - Fls. 35/36 299,700.00 3 8,991.00
Dec-92 - 8,756 - Fls. 35/36 1,179,000.00 5 58,950.00
Dec-92 - 8,762 - Fls. 35/36 928,800.00 5 46,440.00
Anexo: 02
Folha : 061

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Dec-92 - 8,764 - Fls. 35/36 239,800.00 3 7,194.00


Dec-92 - 8,763 - Fls. 35/36 239,800.00 3 7,194.00
Dec-92 - 8,797 - Fls. 35/36 40,000.00 3 1,200.00
Dec-92 - 8,796 - Fls. 35/36 659,400.00 4 26,376.00
Dec-92 - 8,795 - Fls. 35/36 159,800.00 3 4,794.00
Dec-92 - 8,794 - Fls. 35/36 319,800.00 4 12,792.00
Dec-92 - 8,792 - Fls. 35/36 279,800.00 3 8,394.00
Dec-92 - 8,793 - Fls. 35/36 559,400.00 5 27,970.00
Dec-92 - 9,208 - Fls. 35/36 335,900.00 3 10,077.00
Dec-92 - 9,207 - Fls. 35/36 897,000.00 5 44,850.00
Dec-92 - 8,798 - Fls. 35/36 1,159,000.00 5 57,950.00
Dec-92 - 8,799 - Fls. 35/36 300,000.00 3 9,000.00
Dec-92 - 8,800 - Fls. 35/36 520,000.00 4 20,800.00
Dec-92 - 9,201 - Fls. 35/36 239,800.00 3 7,194.00
Dec-92 - 9,203 - Fls. 35/36 279,800.00 3 8,394.00
Dec-92 - 9,202 - Fls. 35/36 20,000.00 3 600.00
Dec-92 - 9,204 - Fls. 35/36 1,176,000.00 5 58,800.00
Dec-92 - 9,205 - Fls. 35/36 936,000.00 5 46,800.00
Dec-92 - 9,213 - Fls. 35/36 1,104,000.00 5 55,200.00
Dec-92 - 9,212 - Fls. 35/36 319,800.00 4 12,792.00
Dec-92 - 9,211 - Fls. 35/36 60,000.00 3 1,800.00
Dec-92 - 9,210 - Fls. 35/36 936,900.00 5 46,845.00
Dec-92 - 9,209 - Fls. 35/36 1,895,300.00 5 94,765.00
Dec-92 - 8,791 - Fls. 35/36 917,100.00 5 45,855.00
Dec-92 - 8,790 - Fls. 35/36 279,800.00 3 8,394.00
Dec-92 - 8,789 - Fls. 35/36 280,000.00 3 8,400.00
Dec-92 - 8,788 - Fls. 35/36 239,800.00 3 7,194.00
Dec-92 - 8,787 - Fls. 35/36 540,000.00 5 27,000.00
Dec-92 - 8,784 - Fls. 35/36 319,800.00 3 9,594.00
Dec-92 - 8,783 - Fls. 35/36 320,000.00 4 12,800.00
Dec-92 - 8,782 - Fls. 35/36 319,800.00 3 9,594.00
Dec-92 - 8,786 - Fls. 35/36 340,000.00 3 10,200.00
Dec-92 - 8,779 - Fls. 35/36 280,000.00 3 8,400.00
Dec-92 - 8,780 - Fls. 35/36 240,000.00 4 9,600.00
Dec-92 - 8,781 - Fls. 35/36 778,000.00 4 31,120.00
Dec-92 - 8,777 - Fls. 35/36 319,800.00 3 9,594.00
Dec-92 - 8,778 - Fls. 35/36 479,600.00 4 19,184.00
Dec-92 - 8,767 - Fls. 35/36 239,800.00 3 7,194.00
Dec-92 - 8,769 - Fls. 35/36 279,800.00 3 8,394.00
Dec-92 - 8,766 - Fls. 35/36 279,800.00 3 8,394.00
Dec-92 - 8,768 - Fls. 35/36 1,176,798.00 5 58,839.90
Dec-92 - 8,770 - Fls. 35/36 379,600.00 3 11,388.00
Dec-92 - 8,776 - Fls. 35/36 759,400.00 5 37,970.00
Dec-92 - 8,775 - Fls. 35/36 240,000.00 3 7,200.00
Dec-92 - 8,772 - Fls. 35/36 239,800.00 3 7,194.00
Dec-92 - 8,774 - Fls. 35/36 178,000.00 3 5,340.00
Anexo: 02
Folha : 062

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Dec-92 - 8,773 - Fls. 35/36 238,900.00 3 7,167.00


Dec-92 - 8,708 - Fls. 35/36 239,800.00 3 7,194.00
Dec-92 - 8,707 - Fls. 35/36 319,800.00 3 9,594.00
Dec-92 - 8,705 - Fls. 35/36 119,800.00 3 3,594.00
Dec-92 - 8,703 - Fls. 35/36 279,800.00 3 8,394.00
Dec-92 - 8,704 - Fls. 35/36 1,598,800.00 5 79,940.00
Dec-92 - 8,706 - Fls. 35/36 287,900.00 3 8,637.00
Dec-92 - 8,287 - Fls. 35/36 599,000.00 4 23,960.00
Dec-92 - 8,288 - Fls. 35/36 20,000.00 3 600.00
Dec-92 - 8,286 - Fls. 35/36 240,000.00 3 7,200.00
Dec-92 - 8,289 - Fls. 35/36 59,900.00 3 1,797.00
Dec-92 - 8,284 - Fls. 35/36 119,800.00 3 3,594.00
Dec-92 - 8,285 - Fls. 35/36 300,000.00 3 9,000.00
Dec-92 - 8,290 - Fls. 35/36 659,300.00 5 32,965.00
Dec-92 - 8,292 - Fls. 35/36 799,300.00 5 39,965.00
Dec-92 - 8,291 - Fls. 35/36 299,300.00 4 11,972.00
Dec-92 - 8,294 - Fls. 35/36 1,139,200.00 5 56,960.00
Dec-92 - 8,293 - Fls. 35/36 239,800.00 3 7,194.00
Dec-92 - 8,283 - Fls. 35/36 879,400.00 5 43,970.00
Dec-92 - 8,295 - Fls. 35/36 799,100.00 5 39,955.00
Dec-92 - 8,296 - Fls. 35/36 479,600.00 4 19,184.00
Dec-92 - 8,297 - Fls. 35/36 167,900.00 3 5,037.00
Dec-92 - 8,701 - Fls. 35/36 240,000.00 3 7,200.00
Dec-92 - 8,300 - Fls. 35/36 479,000.00 4 19,160.00
Dec-92 - 8,299 - Fls. 35/36 979,000.00 5 48,950.00
Dec-92 - 8,298 - Fls. 35/36 479,800.00 4 19,192.00
Dec-92 - 8,702 - Fls. 35/36 1,400,000.00 5 70,000.00
Dec-92 - 8,282 - Fls. 35/36 419,600.00 4 16,784.00
Dec-92 - 8,281 - Fls. 35/36 539,200.00 5 26,960.00
Dec-92 - 8,280 - Fls. 35/36 459,800.00 3 13,794.00
Dec-92 - 8,279 - Fls. 35/36 279,600.00 4 11,184.00
Dec-92 - 8,278 - Fls. 35/36 1,913,600.00 5 95,680.00
Dec-92 - 8,276 - Fls. 35/36 1,139,000.00 5 56,950.00
Dec-92 - 8,275 - Fls. 35/36 1,076,400.00 5 53,820.00
Dec-92 - 8,277 - Fls. 35/36 140,000.00 3 4,200.00
Dec-92 - 8,272 - Fls. 35/36 480,000.00 4 19,200.00
Dec-92 - 82,743 - Fls. 35/36 719,400.00 5 35,970.00
Dec-92 - 8,273 - Fls. 35/36 199,800.00 3 5,994.00
Dec-92 - 8,247 - Fls. 35/36 360,000.00 4 14,400.00
Dec-92 - 8,248 - Fls. 35/36 759,200.00 5 37,960.00
Dec-92 - 8,246 - Fls. 35/36 719,800.00 5 35,990.00
Dec-92 - 8,249 - Fls. 35/36 119,800.00 3 3,594.00
Dec-92 - 8,242 - Fls. 35/36 739,600.00 4 29,584.00
Dec-92 - 8,244 - Fls. 35/36 299,600.00 3 8,988.00
Dec-92 - 8,243 - Fls. 35/36 439,600.00 4 17,584.00
Dec-92 - 8,241 - Fls. 35/36 359,600.00 4 14,384.00
Anexo: 02
Folha : 063

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Dec-92 - 8,240 - Fls. 35/36 859,400.00 5 42,970.00


Dec-92 - 8,245 - Fls. 35/36 240,000.00 4 9,600.00
Dec-92 - 8,250 - Fls. 35/36 99,800.00 3 2,994.00
Dec-92 - 8,251 - Fls. 35/36 239,000.00 3 7,170.00
Dec-92 - 8,252 - Fls. 35/36 40,000.00 3 1,200.00
Dec-92 - 8,253 - Fls. 35/36 300,000.00 3 9,000.00
Dec-92 - 8,254 - Fls. 35/36 998,800.00 5 49,940.00
Dec-92 - 8,255 - Fls. 35/36 299,000.00 4 11,960.00
Dec-92 - 8,256 - Fls. 35/36 1,336,000.00 5 66,800.00
Dec-92 - 8,257 - Fls. 35/36 239,800.00 3 7,194.00
Dec-92 - 8,258 - Fls. 35/36 658,800.00 5 32,940.00
Dec-92 - 8,455 - Fls. 35/36 2,770,800.00 5 138,540.00
Dec-92 - 8,271 - Fls. 35/36 240,000.00 3 7,200.00
Dec-92 - 8,259 - Fls. 35/36 119,800.00 3 3,594.00
Dec-92 - 8,260 - Fls. 35/36 300,000.00 3 9,000.00
Dec-92 - 8,261 - Fls. 35/36 279,800.00 3 8,394.00
Dec-92 - 8,262 - Fls. 35/36 319,800.00 3 9,594.00
Dec-92 - 8,263 - Fls. 35/36 239,800.00 3 7,194.00
Dec-92 - 8,264 - Fls. 35/36 719,700.00 5 35,985.00
Dec-92 - 8,265 - Fls. 35/36 1,158,800.00 5 57,940.00
Dec-92 - 8,266 - Fls. 35/36 119,900.00 3 3,597.00
Dec-92 - 8,267 - Fls. 35/36 897,000.00 5 44,850.00
Dec-92 - 8,268 - Fls. 35/36 299,800.00 3 8,994.00
Dec-92 - 8,269 - Fls. 35/36 2,038,000.00 5 101,900.00
Dec-92 - 8,270 - Fls. 35/36 897,000.00 5 44,850.00
Dec-92 - 8,235 - Fls. 35/36 59,900.00 3 1,797.00
Dec-92 - 8,234 - Fls. 35/36 1,476,000.00 5 73,800.00
Dec-92 - 8,233 - Fls. 35/36 503,800.00 4 20,152.00
Dec-92 - 8,232 - Fls. 35/36 1,216,800.00 5 60,840.00
Dec-92 - 8,236 - Fls. 35/36 819,400.00 5 40,970.00
Dec-92 - 8,237 - Fls. 35/36 239,700.00 4 9,588.00
Dec-92 - 8,239 - Fls. 35/36 559,200.00 5 27,960.00
Dec-92 - 8,238 - Fls. 35/36 996,000.00 5 49,800.00
Dec-92 - 8,231 - Fls. 35/36 480,000.00 4 19,200.00
Dec-92 - 8,217 - Fls. 35/36 200,000.00 4 8,000.00
Dec-92 - 8,218 - Fls. 35/36 647,700.00 5 32,385.00
Dec-92 - 8,216 - Fls. 35/36 319,800.00 3 9,594.00
Dec-92 - 8,219 - Fls. 35/36 143,900.00 3 4,317.00
Dec-92 - 8,220 - Fls. 35/36 120,000.00 3 3,600.00
Dec-92 - 8,223 - Fls. 35/36 239,900.00 3 7,197.00
Dec-92 - 8,221 - Fls. 35/36 299,800.00 3 8,994.00
Dec-92 - 8,222 - Fls. 35/36 780,000.00 4 31,200.00
Dec-92 - 8,225 - Fls. 35/36 239,000.00 3 7,170.00
Dec-92 - 8,224 - Fls. 35/36 259,600.00 3 7,788.00
Dec-92 - 8,226 - Fls. 35/36 479,000.00 5 23,950.00
Dec-92 - 8,227 - Fls. 35/36 939,000.00 5 46,950.00
Anexo: 02
Folha : 064

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Dec-92 - 8,229 - Fls. 35/36 519,600.00 4 20,784.00


Dec-92 - 8,228 - Fls. 35/36 279,800.00 3 8,394.00
Dec-92 - 8,230 - Fls. 35/36 143,900.00 3 4,317.00
Dec-92 - 9,214 - Fls. 35/36 240,000.00 3 7,200.00
Dec-92 - 8,214 - Fls. 35/36 697,600.00 5 34,880.00
Dec-92 - 8,215 - Fls. 35/36 1,540,000.00 5 77,000.00
Dec-92 - 8,213 - Fls. 35/36 460,000.00 3 13,800.00
Dec-92 - 8,206 - Fls. 35/36 279,600.00 4 11,184.00
Dec-92 - 8,205 - Fls. 35/36 979,200.00 5 48,960.00
Dec-92 - 8,201 - Fls. 35/36 339,600.00 4 13,584.00
Dec-92 - 8,202 - Fls. 35/36 1,176,900.00 5 58,845.00
Dec-92 - 8,203 - Fls. 35/36 379,800.00 4 15,192.00
Dec-92 - 8,208 - Fls. 35/36 99,800.00 3 2,994.00
Dec-92 - 8,204 - Fls. 35/36 199,800.00 3 5,994.00
Dec-92 - 8,207 - Fls. 35/36 239,800.00 3 7,194.00
Dec-92 - 8,209 - Fls. 35/36 239,800.00 3 7,194.00
Dec-92 - 8,210 - Fls. 35/36 539,600.00 4 21,584.00
Dec-92 - 8,211 - Fls. 35/36 299,800.00 3 8,994.00
Dec-92 - 8,212 - Fls. 35/36 139,800.00 3 4,194.00
SOMATÓRIA DO MÊS DE DEZEMBRO/92......................................................................................... 8,299,051.81

JANEIRO E FEVEREIRO DE 1.993

jan/93 e fev/93 - 9,218 - Fls. 39 1,255,400.00 5 62,770.00


jan/93 e fev/93 - 9,217 - Fls. 39 2,510,800.00 5 125,540.00
jan/93 e fev/93 - 9,216 - Fls. 39 975,600.00 4 39,024.00
jan/93 e fev/93 - 9,215 - Fls. 39 759,600.00 4 30,384.00
jan/93 e fev/93 - 9,225 - Fls. 39 259,800.00 3 7,794.00
jan/93 e fev/93 - 9,224 - Fls. 39 579,600.00 4 23,184.00
jan/93 e fev/93 - 9,220 - Fls. 39 551,400.00 4 22,056.00
jan/93 e fev/93 - 9,219 - Fls. 39 1,211,200.00 5 60,560.00
jan/93 e fev/93 - 9,221 - Fls. 39 991,400.00 4 39,656.00
jan/93 e fev/93 - 9,222 - Fls. 39 400,000.00 3 12,000.00
jan/93 e fev/93 - 9,223 - Fls. 39 815,800.00 4 32,632.00
jan/93 e fev/93 - 9,245 - Fls. 39 2,291,100.00 5 114,555.00
jan/93 e fev/93 - 9,244 - Fls. 39 1,367,600.00 5 68,380.00
jan/93 e fev/93 - 9,243 - Fls. 39 455,900.00 3 13,677.00
jan/93 e fev/93 - 9,242 - Fls. 39 20,000.00 3 600.00
jan/93 e fev/93 - 9,248 - Fls. 39 999,600.00 4 39,984.00
Anexo: 02
Folha : 065

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

jan/93 e fev/93 - 9,247 - Fls. 39 1,199,600.00 4 47,984.00


jan/93 e fev/93 - 9,246 - Fls. 39 799,600.00 4 31,984.00
jan/93 e fev/93 - 9,250 - Fls. 39 1,199,400.00 5 59,970.00
jan/93 e fev/93 - 9,289 - Fls. 39 900,000.00 5 45,000.00
jan/93 e fev/93 - 9,288 - Fls. 39 440,000.00 3 13,200.00
jan/93 e fev/93 - 9,287 - Fls. 39 299,600.00 3 8,988.00
jan/93 e fev/93 - 9,286 - Fls. 39 999,600.00 4 39,984.00
jan/93 e fev/93 - 9,285 - Fls. 39 479,900.00 3 14,397.00
jan/93 e fev/93 - 9,284 - Fls. 39 559,600.00 3 16,788.00
jan/93 e fev/93 - 9,283 - Fls. 39 400,000.00 3 12,000.00
jan/93 e fev/93 - 9,282 - Fls. 39 300,000.00 3 9,000.00
jan/93 e fev/93 - 9,281 - Fls. 39 399,800.00 3 11,994.00
jan/93 e fev/93 - 9,278 - Fls. 39 699,400.00 4 27,976.00
jan/93 e fev/93 - 9,277 - Fls. 39 799,400.00 5 39,970.00
jan/93 e fev/93 - 9,276 - Fls. 39 440,000.00 3 13,200.00
jan/93 e fev/93 - 9,274 - Fls. 39 1,299,400.00 5 64,970.00
jan/93 e fev/93 - 9,275 - Fls. 39 100,000.00 3 3,000.00
jan/93 e fev/93 - 9,294 - Fls. 39 2,978,600.00 5 148,930.00
jan/93 e fev/93 - 9,293 - Fls. 39 459,800.00 3 13,794.00
jan/93 e fev/93 - 9,292 - Fls. 39 459,800.00 3 13,794.00
jan/93 e fev/93 - 9,291 - Fls. 39 1,100,000.00 5 55,000.00
jan/93 e fev/93 - 9,290 - Fls. 39 200,000.00 3 6,000.00
jan/93 e fev/93 - 9,279 - Fls. 39 199,600.00 3 5,988.00
jan/93 e fev/93 - 9,262 - Fls. 39 400,000.00 3 12,000.00
jan/93 e fev/93 - 9,263 - Fls. 39 399,800.00 3 11,994.00
jan/93 e fev/93 - 9,264 - Fls. 39 1,659,600.00 5 82,980.00
jan/93 e fev/93 - 9,265 - Fls. 39 200,000.00 4 8,000.00
jan/93 e fev/93 - 9,266 - Fls. 39 2,040,000.00 5 102,000.00
jan/93 e fev/93 - 9,267 - Fls. 39 839,600.00 4 33,584.00
jan/93 e fev/93 - 9,268 - Fls. 39 100,000.00 3 3,000.00
jan/93 e fev/93 - 9,269 - Fls. 39 299,400.00 4 11,976.00
jan/93 e fev/93 - 9,271 - Fls. 39 639,400.00 4 25,576.00
jan/93 e fev/93 - 9,270 - Fls. 39 199,000.00 3 5,970.00
jan/93 e fev/93 - 9,257 - Fls. 39 199,800.00 4 7,992.00
jan/93 e fev/93 - 9,256 - Fls. 39 1,000,000.00 4 40,000.00
jan/93 e fev/93 - 9,255 - Fls. 39 1,199,600.00 4 47,984.00
jan/93 e fev/93 - 9,254 - Fls. 39 299,800.00 3 8,994.00
jan/93 e fev/93 - 9,253 - Fls. 39 999,600.00 4 39,984.00
jan/93 e fev/93 - 9,252 - Fls. 39 1,420,000.00 4 56,800.00
jan/93 e fev/93 - 9,251 - Fls. 39 899,600.00 4 35,984.00
jan/93 e fev/93 - 9,259 - Fls. 39 639,400.00 4 25,576.00
jan/93 e fev/93 - 9,258 - Fls. 39 400,000.00 3 12,000.00
jan/93 e fev/93 - 9,261 - Fls. 39 800,000.00 5 40,000.00
jan/93 e fev/93 - 9,260 - Fls. 39 438,000.00 3 13,140.00
jan/93 e fev/93 - 9,619 - Fls. 39 499,800.00 3 14,994.00
jan/93 e fev/93 - 9,622 - Fls. 39 419,600.00 4 16,784.00
Anexo: 02
Folha : 066

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

jan/93 e fev/93 - 9,623 - Fls. 39 1,079,600.00 4 43,184.00


jan/93 e fev/93 - 9,621 - Fls. 39 319,400.00 3 9,582.00
jan/93 e fev/93 - 9,620 - Fls. 39 879,000.00 4 35,160.00
jan/93 e fev/93 - 9,629 - Fls. 39 40,000.00 3 1,200.00
jan/93 e fev/93 - 9,628 - Fls. 39 219,600.00 3 6,588.00
jan/93 e fev/93 - 9,627 - Fls. 39 719,800.00 3 21,594.00
jan/93 e fev/93 - 9,626 - Fls. 39 399,800.00 3 11,994.00
jan/93 e fev/93 - 9,625 - Fls. 39 399,800.00 3 11,994.00
jan/93 e fev/93 - 9,624 - Fls. 39 299,800.00 3 8,994.00
jan/93 e fev/93 - 9,228 - Fls. 39 1,151,600.00 4 46,064.00
jan/93 e fev/93 - 9,226 - Fls. 39 215,900.00 3 6,477.00
jan/93 e fev/93 - 9,227 - Fls. 39 339,800.00 3 10,194.00
jan/93 e fev/93 - 9,233 - Fls. 39 400,000.00 3 12,000.00
jan/93 e fev/93 - 9,229 - Fls. 39 1,331,203.00 5 66,560.15
jan/93 e fev/93 - 9,230 - Fls. 39 179,800.00 3 5,394.00
jan/93 e fev/93 - 9,231 - Fls. 39 379,800.00 3 11,394.00
jan/93 e fev/93 - 9,232 - Fls. 39 40,000.00 3 1,200.00
jan/93 e fev/93 - 9,238 - Fls. 39 151,600.00 3 4,548.00
jan/93 e fev/93 - 9,236 - Fls. 39 180,000.00 3 5,400.00
jan/93 e fev/93 - 9,234 - Fls. 39 719,600.00 4 28,784.00
jan/93 e fev/93 - 9,235 - Fls. 39 1,155,000.00 5 57,750.00
jan/93 e fev/93 - 9,237 - Fls. 39 887,800.00 4 35,512.00
jan/93 e fev/93 - 9,239 - Fls. 39 431,800.00 4 17,272.00
jan/93 e fev/93 - 9,240 - Fls. 39 1,255,400.00 5 62,770.00
jan/93 e fev/93 - 9,241 - Fls. 39 379,800.00 3 11,394.00
jan/93 e fev/93 - 9,295 - Fls. 39 1,219,200.00 5 60,960.00
jan/93 e fev/93 - 9,298 - Fls. 39 200,000.00 3 6,000.00
jan/93 e fev/93 - 9,297 - Fls. 39 1,450,000.00 5 72,500.00
jan/93 e fev/93 - 9,296 - Fls. 39 398,000.00 3 11,940.00
jan/93 e fev/93 - 9,603 - Fls. 39 400,000.00 3 12,000.00
jan/93 e fev/93 - 9,601 - Fls. 39 299,800.00 3 8,994.00
jan/93 e fev/93 - 9,300 - Fls. 39 599,400.00 4 23,976.00
jan/93 e fev/93 - 9,299 - Fls. 39 1,039,600.00 4 41,584.00
jan/93 e fev/93 - 9,604 - Fls. 39 200,000.00 3 6,000.00
jan/93 e fev/93 - 9,607 - Fls. 39 839,800.00 4 33,592.00
jan/93 e fev/93 - 9,606 - Fls. 39 479,900.00 3 14,397.00
jan/93 e fev/93 - 9,605 - Fls. 39 299,800.00 3 8,994.00
jan/93 e fev/93 - 9,610 - Fls. 39 399,800.00 3 11,994.00
jan/93 e fev/93 - 9,609 - Fls. 39 1,149,600.00 4 45,984.00
jan/93 e fev/93 - 9,608 - Fls. 39 459,800.00 3 13,794.00
jan/93 e fev/93 - 9,612 - Fls. 39 849,500.00 4 33,980.00
jan/93 e fev/93 - 9,613 - Fls. 39 1,209,800.00 4 48,392.00
jan/93 e fev/93 - 9,616 - Fls. 39 958,800.00 5 47,940.00
jan/93 e fev/93 - 9,617 - Fls. 39 210,000.00 3 6,300.00
jan/93 e fev/93 - 9,615 - Fls. 39 300,000.00 3 9,000.00
jan/93 e fev/93 - 9,614 - Fls. 39 1,300,000.00 5 65,000.00
Anexo: 02
Folha : 067

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

jan/93 e fev/93 - 9,611 - Fls. 39 399,800.00 3 11,994.00


SOMATÓRIA DOS MESES DE JANEIRO E FEVEREIRO/93........................................................................ 3,182,337.15
DIVISÃO POR 2, PARA MÉDIA DOS VALORES MENSAIS.................................................................. 1,591,168.58

MARÇO DE 1.993

Mar-93 - 9,630 - Fls. 40 299,800.00 3 8,994.00


Mar-93 - 9,636 - Fls. 40 799,600.00 4 31,984.00
Mar-93 - 9,632 - Fls. 40 40,000.00 3 1,200.00
Mar-93 - 9,634 - Fls. 40 100,000.00 3 3,000.00
Mar-93 - 9,635 - Fls. 40 1,079,600.00 4 43,184.00
Mar-93 - 9,638 - Fls. 40 1,400,000.00 5 70,000.00
Mar-93 - 9,639 - Fls. 40 719,800.00 3 21,594.00
Mar-93 - 9,641 - Fls. 40 300,000.00 3 9,000.00
Mar-93 - 9,642 - Fls. 40 2,559,000.00 5 127,950.00
Mar-93 - 9,644 - Fls. 40 4,138,600.00 5 206,930.00
Mar-93 - 9,643 - Fls. 40 599,800.00 3 17,994.00
Mar-93 - 9,645 - Fls. 40 999,800.00 4 39,992.00
Mar-93 - 9,646 - Fls. 40 40,000.00 3 1,200.00
Mar-93 - 9,649 - Fls. 40 679,600.00 4 27,184.00
Mar-93 - 9,653 - Fls. 40 719,800.00 3 21,594.00
Mar-93 - 9,651 - Fls. 40 199,800.00 3 5,994.00
Mar-93 - 9,652 - Fls. 40 1,639,400.00 5 81,970.00
Mar-93 - 0,950 - Fls. 40 479,200.00 4 19,168.00
Mar-93 - 9,655 - Fls. 40 539,800.00 3 16,194.00
Anexo: 02
Folha : 068

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Mar-93 - 9,660 - Fls. 40 100,000.00 3 3,000.00


Mar-93 - 9,659 - Fls. 40 1,918,800.00 5 95,940.00
Mar-93 - 9,657 - Fls. 40 3,079,000.00 5 153,950.00
Mar-93 - 9,658 - Fls. 40 239,000.00 3 7,170.00
Mar-93 - 9,656 - Fls. 40 259,800.00 3 7,794.00
Mar-93 - 9,661 - Fls. 40 199,900.00 3 5,997.00
Mar-93 - 9,662 - Fls. 40 299,400.00 3 8,982.00
Mar-93 - 9,663 - Fls. 40 799,800.00 4 31,992.00
Mar-93 - 9,664 - Fls. 40 1,499,000.00 5 74,950.00
Mar-93 - 9,665 - Fls. 40 599,600.00 4 23,984.00
Mar-93 - 9,666 - Fls. 40 499,700.00 4 19,988.00
Mar-93 - 9,667 - Fls. 40 1,499,796.00 4 59,991.84
Mar-93 - 9,668 - Fls. 40 800,000.00 4 32,000.00
Mar-93 - 9,669 - Fls. 40 1,199,200.00 5 59,960.00
Mar-93 - 9,670 - Fls. 40 1,499,600.00 4 59,984.00
Mar-93 - 9,671 - Fls. 40 1,199,400.00 5 59,970.00
Mar-93 - 9,672 - Fls. 40 2,558,200.00 5 127,910.00
Mar-93 - 9,673 - Fls. 40 139,800.00 3 4,194.00
Mar-93 - 9,679 - Fls. 40 540,000.00 3 16,200.00
Mar-93 - 9,678 - Fls. 40 1,564,800.00 4 62,592.00
Mar-93 - 9,677 - Fls. 40 399,800.00 3 11,994.00
Mar-93 - 9,674 - Fls. 40 499,000.00 3 14,970.00
Mar-93 - 9,675 - Fls. 40 679,600.00 3 20,388.00
Mar-93 - 9,676 - Fls. 40 1,640,000.00 4 65,600.00
Mar-93 - 9,684 - Fls. 40 199,000.00 3 5,970.00
Mar-93 - 9,683 - Fls. 40 1,019,000.00 5 50,950.00
Mar-93 - 9,682 - Fls. 40 1,349,800.00 4 53,992.00
Mar-93 - 9,681 - Fls. 40 499,900.00 3 14,997.00
Mar-93 - 9,680 - Fls. 40 2,499,600.00 5 124,980.00
Mar-93 - 9,687 - Fls. 40 299,800.00 3 8,994.00
Mar-93 - 9,686 - Fls. 40 539,800.00 3 16,194.00
Mar-93 - 9,685 - Fls. 40 674,800.00 3 20,244.00
Mar-93 - 9,697 - Fls. 40 948,000.00 4 37,920.00
Mar-93 - 9,696 - Fls. 40 577,600.00 3 17,328.00
Mar-93 - 9,694 - Fls. 40 599,800.00 4 23,992.00
Mar-93 - 9,695 - Fls. 40 849,400.00 4 33,976.00
Mar-93 - 9,693 - Fls. 40 1,800,000.00 5 90,000.00
Mar-93 - 9,690 - Fls. 40 1,719,500.00 5 85,975.00
Mar-93 - 9,692 - Fls. 40 200,000.00 3 6,000.00
Mar-93 - 9,691 - Fls. 40 499,000.00 4 19,960.00
Mar-93 - 9,688 - Fls. 40 599,600.00 4 23,984.00
Mar-93 - 9,689 - Fls. 40 300,000.00 3 9,000.00
Mar-93 - 9,699 - Fls. 40 599,700.00 5 29,985.00
Mar-93 - 9,700 - Fls. 40 727,600.00 3 21,828.00
Mar-93 - 10,101 - Fls. 40 399,800.00 3 11,994.00
Mar-93 - 10,102 - Fls. 40 200,000.00 3 6,000.00
Anexo: 02
Folha : 069

Título: LEVANTAMENTO DAS COMISSÕES RECEBIDAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Boleto n.º - fls. dos autos Valor da Porcentagem Comissões


venda %
efetuada

(C.2 % C.3)

Mar-93 - 9,698 - Fls. 40 400,000.00 4 16,000.00


Mar-93 - 10,106 - Fls. 40 949,700.00 4 37,988.00
Mar-93 - 10,107 - Fls. 40 200,000.00 3 6,000.00
Mar-93 - 10,105 - Fls. 40 200,000.00 3 6,000.00
Mar-93 - 10,103 - Fls. 40 277,800.00 3 8,334.00
Mar-93 - 10,104 - Fls. 40 78,000.00 3 2,340.00
Mar-93 - 10,108 - Fls. 40 300,000.00 3 9,000.00
Mar-93 - 10,115 - Fls. 40 749,800.00 3 22,494.00
Mar-93 - 10,114 - Fls. 40 278,000.00 3 8,340.00
Mar-93 - 10,109 - Fls. 40 999,800.00 4 39,992.00
Mar-93 - 10,111 - Fls. 40 277,000.00 3 8,310.00
Mar-93 - 10,110 - Fls. 40 100,000.00 3 3,000.00
Mar-93 - 10,112 - Fls. 40 199,900.00 3 5,997.00
Mar-93 - 10,113 - Fls. 40 300,000.00 3 9,000.00
Mar-93 - 10,117 - Fls. 40 300,000.00 3 9,000.00
Mar-93 - 10,118 - Fls. 40 600,000.00 5 30,000.00
Mar-93 - 10,119 - Fls. 40 200,000.00 3 6,000.00
Mar-93 - 10,116 - Fls. 40 750,000.00 5 37,500.00
Mar-93 - 10,120 - Fls. 40 400,000.00 4 16,000.00
Mar-93 - 10,121 - Fls. 40 199,000.00 3 5,970.00
Mar-93 - 10,126 - Fls. 40 900,000.00 5 45,000.00
Mar-93 - 10,125 - Fls. 40 299,800.00 3 8,994.00
Mar-93 - 10,123 - Fls. 40 599,600.00 3 17,988.00
Mar-93 - 10,124 - Fls. 40 2,353,400.00 5 117,670.00
Mar-93 - 10,127 - Fls. 40 499,700.00 4 19,988.00
Mar-93 - 10,128 - Fls. 40 400,000.00 4 16,000.00
Mar-93 - 10,129 - Fls. 40 802,000.00 3 24,060.00
Mar-93 - 10,130 - Fls. 40 1,101,600.00 4 44,064.00
Mar-93 - 10,131 - Fls. 40 2,984,000.00 5 149,200.00
Mar-93 - 10,132 - Fls. 40 687,800.00 3 20,634.00
Mar-93 - 10,133 - Fls. 40 1,445,600.00 4 57,824.00
Mar-93 - 10,135 - Fls. 40 497,800.00 4 19,912.00
Mar-93 - 10,134 - Fls. 40 620,000.00 3 18,600.00
Mar-93 - 10,136 - Fls. 40 899,500.00 5 44,975.00
Mar-93 - 10,137 - Fls. 40 2,073,200.00 5 103,660.00
Mar-93 - 10,138 - Fls. 40 1,287,400.00 5 64,370.00
Mar-93 - 10,139 - Fls. 40 199,900.00 3 5,997.00
Mar-93 - 10,141 - Fls. 40 485,400.00 3 14,562.00
Mar-93 - 10,140 - Fls. 40 200,000.00 3 6,000.00
Mar-93 - 10,142 - Fls. 40 300,000.00 3 9,000.00
Mar-93 - 10,143 - Fls. 40 1,599,200.00 5 79,960.00
Mar-93 - 10,144 - Fls. 40 1,572,000.00 4 62,880.00
Mar-93 - 10,145 - Fls. 40 1,742,600.00 5 87,130.00
SOMATÓRIA DO MÊS DE MARÇO/93.............................................................................................. 3,824,622.84
Anexo: 03
Folha : 070

Título: LEVANTAMENTO DAS VENDAS EFETUADAS, CONFORME MESES CONSTANTES NAS COLUNAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7)

Dias - Designação Vendas diárias Designação Vendas diárias Designação Vendas diárias Média para
para o mês para o mês para o mês as vendas
de nov./93 de jan./94 de jul./94 do mês de
jul./94
(dias faltantes)

01 - 325,748.00 Feriado - 761.81 761.81


02 - Feriado - Domingo - 2,931.20 2,931.20
03 - 222,270.00 735,410.00 189.87 189.87
04 - 409,861.00 606,124.00 385.87 385.87
05 - 282,546.00 730,000.00 533.91 533.91
06 - 707,006.00 835,980.00 949.67 949.67
07 - Domingo - 490,890.00 1,353.32 1,353.32
08 - 193,541.00 599,980.00 1,210.43 1,210.43
09 - 138,982.00 Domingo - 1,006.14 1,006.14
10 - 399,187.00 509,517.00 1,326.35 1,326.35
11 - 432,899.00 689,890.00 - 968.05
12 - 419,360.00 688,690.00 - 968.05
13 - 604,568.00 420,000.00 - 968.05
14 - Domingo - 564,192.00 - 968.05
15 - Feriado - 618,500.00 - 968.05
16 - 545,093.00 Domingo - - 968.05
17 - 359,204.00 529,200.00 - 968.05
18 - 260,799.00 537,890.00 - 968.05
19 - 459,692.00 391,590.00 - 968.05
20 - 743,758.00 694,160.00 - 968.05
21 - Domingo 124,795.00 810,420.00 - 968.05
22 - 366,830.00 768,930.00 - 968.05
23 - 365,466.00 Domingo - - 968.05
24 - 269,450.00 646,050.00 - 968.05
25 - 314,800.00 Feriado - - 968.05
26 - 347,389.00 797,020.00 - 968.05
27 - 566,690.00 774,800.00 - 968.05
28 - Domingo 102,960.00 616,850.00 - 968.05
29 - 376,730.00 1,204,520.00 - 968.05
30 - - Domingo - - 968.05
31 - - 558,167.00 - 968.05
SOMATÓRIAS.................. 9,339,624.00 15,818,770.00 10,648.57 30,977.66
Anexo: 04
Folha : 071

Título: DIFERENÇAS DE COMISSÕES, PELA EQUIPARAÇÃO SALARIAL, A PARTIR DE 01/04/93

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8)

Mês/Ano - Designação Valor geral Porcentagem Valor Valor devido Diferenças FGTS Principal
de vendas de comissões recebido pela equiparação das comissões e multa e FGTS
da loja s/faturamento pela recte de 3% sobre o recebidas
Faturamento fls. 04 da total faturamento
peça exordial (C.2 % C.3) (C.2 % 3,0) (C.5 - C.4) (C.6 % 11,2) (C.6 + C.7)

Pela falta de docs. (foi elaborado pela


Apr-93 - média dos 3 meses - 05/93, 06/93 e
07/93) 2,401,665,865.67 2.25 54,037,481.98 72,049,975.97 18,012,493.99 2,017,399.33 20,029,893.32
May-93 - fls. 42 dos autos 1,690,210,397.00 2.25 38,029,733.93 50,706,311.91 12,676,577.98 1,419,776.73 14,096,354.71
Jun-93 - fls. 43 dos autos 2,552,396,740.00 2.25 57,428,926.65 76,571,902.20 19,142,975.55 2,144,013.26 21,286,988.81
Jul-93 - fls. 45 dos autos 2,962,390,460.00 2.25 66,653,785.35 88,871,713.80 22,217,928.45 2,488,407.99 24,706,336.44
Aug-93 - fls. 47 dos autos 5,934,164.82 2.25 133,518.71 178,024.94 44,506.24 4,984.70 49,490.93
Sep-93 - fls. 49 dos autos 4,020,454.00 2.25 90,460.22 120,613.62 30,153.41 3,377.18 33,530.59
Oct-93 - fls. 51 dos autos 7,040,673.00 2.25 158,415.14 211,220.19 52,805.05 5,914.17 58,719.21
Nov-93 - fls. 53 dos autos 9,339,624.00 2.25 210,141.54 280,188.72 70,047.18 7,845.28 77,892.46
Dec-93 - Coluna 02 anexo anterior 31,559,474.00 2.25 710,088.17 946,784.22 236,696.06 26,509.96 263,206.01
13.º/93 - - 2.25 - - - - -
Jan-94 - Coluna 04 anexo anterior 15,818,770.00 2.00 316,375.40 474,563.10 158,187.70 17,717.02 175,904.72
Feb-94 - fls. 58 dos autos 23,808,531.00 2.00 476,170.62 714,255.93 238,085.31 26,665.55 264,750.86
Mar-94 - fls. 60 dos autos 31,659,633.00 2.00 633,192.66 949,788.99 316,596.33 35,458.79 352,055.12
Apr-94 - fls. 63 dos autos 53,610,074.00 2.00 1,072,201.48 1,608,302.22 536,100.74 60,043.28 596,144.02
May-94 - fls. 66 dos autos 76,364,780.00 2.00 1,527,295.60 2,290,943.40 763,647.80 85,528.55 849,176.35
Jun-94 - fls. 83 dos autos 109,752,160.84 2.00 2,195,043.22 3,292,564.83 1,097,521.61 122,922.42 1,220,444.03
Jul-94 - coluna 07 anexo anterior 30,977.66 1.625 503.39 929.33 425.94 47.71 473.65
Anexo: 05
Folha : 01

Título: REFLEXOS DAS DIFERENÇAS DE COMISSÕES SOBRE OS DSR's E FERIADOS


(Reflexos apurados sobre as diferenças apontadas no salário equiparado)

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7)

Mês/Ano Diferenças Dias DSR's e Subtotal FGTS + Principal


de comissões úteis feriados Multa e FGTS
apuradas
(Coluna 06
anexo anterior) (C.2 : C.3 x C.4) (C.5 % 11,2) (C.5 + C.6)

Apr-93 18,012,493.99 25 6 4,322,998.56 484,175.84 4,807,174.40


May-93 12,676,577.98 25 6 3,042,378.71 340,746.42 3,383,125.13
Jun-93 19,142,975.55 25 5 3,828,595.11 428,802.65 4,257,397.76
Jul-93 22,217,928.45 25 4 3,554,868.55 398,145.28 3,953,013.83
Aug-93 44,506.24 25 5 8,901.25 996.94 9,898.19
Sep-93 30,153.41 25 5 6,030.68 675.44 6,706.12
Oct-93 52,805.05 25 6 12,673.21 1,419.40 14,092.61
Nov-93 70,047.18 25 6 16,811.32 1,882.87 18,694.19
Dec-93 236,696.06 25 5 47,339.21 5,301.99 52,641.20
13º/93 - 0 0 - - -
Jan-94 158,187.70 25 6 37,965.05 4,252.09 42,217.13
Feb-94 238,085.31 25 4 38,093.65 4,266.49 42,360.14
Mar-94 316,596.33 25 4 50,655.41 5,673.41 56,328.82
Apr-94 536,100.74 25 6 128,664.18 14,410.39 143,074.57
May-94 763,647.80 25 5 152,729.56 17,105.71 169,835.27
Jun-94 1,097,521.61 25 5 219,504.32 24,584.48 244,088.81
Jul-94 425.94 25 5 85.19 9.54 94.73
Anexo: 06
Folha : 073

Título: REFLEXOS DAS DIFERENÇAS DE COMISSÕES SOBRE OS 13.º SALÁRIOS, FÉRIAS + 1/3,
AVISO PRÉVIO, VERBAS RESCISÓRIAS E FGTS
(Reflexos apurados sobre as diferenças apontadas no salário equiparado)

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 )

Mês/Ano - Designação Quantidade Média OTN/BTN Incidências Ávos Ávos Valores dos Valores Principal
Hs. Extras Número ou TR das diferenças reflexos nos do FGTS devido
e adicional de Horas 13º. Salários ao Recte
noturno Extras e e Férias
adic. Noturno
(*) (C.3 x C.4) (C.5xC.6:C.7) (C.8 % 11,2) (C.8 + C.9)

Apr-93 - 1,287.44
May-93 - Férias 91/92 706.64 1,287.44 17,939.24 23,095,626.81 12 12 23,095,626.81 2,586,710.20 25,682,337.01
May-93 - 1/3 sobre férias 23,095,626.81 1 3 7,698,542.27 862,236.73 8,560,779.00
Jun-93 - 829.27
Jul-93 - 739.91
Aug-93 - 1,136.81
Sep-93 - 577.65
Oct-93 - 751.46
Nov-93 - 730.11
Dec-93 - 1,811.96
13º/93 - 13º salário/93 - 1,097.84 130.63 143,411.35 12 12 143,411.35 16,062.07 159,473.42
Jan-94 - 885.21
Feb-94 - 941.94
Mar-94 - 895.58
Apr-94 - 1,069.10
May-94 - 1,043.28
Jun-94 - 1,023.90
Jul-94 - Férias venc. 92/93 747.27 938.15 0.57 534.75 12 12 534.75 - 534.75
Jul-94 - Férias prop. 97/97 938.15 0.57 534.75 4 12 178.25 - 178.25
Jul-94 - 1/3 sobre férias 712.99 1 3 237.66 - 237.66
Anexo: 06
Folha : 074

Título: REFLEXOS DAS DIFERENÇAS DE COMISSÕES SOBRE OS 13.º SALÁRIOS, FÉRIAS + 1/3,
AVISO PRÉVIO, VERBAS RESCISÓRIAS E FGTS
(Reflexos apurados sobre as diferenças apontadas no salário equiparado)

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 )

Mês/Ano - Designação Quantidade Média OTN/BTN Incidências Ávos Ávos Valores dos Valores Principal
Hs. Extras Número ou TR das diferenças reflexos nos do FGTS devido
e adicional de Horas 13º. Salários ao Recte
noturno Extras e e Férias
adic. Noturno
(*) (C.3 x C.4) (C.5xC.6:C.7) (C.8 % 11,2) (C.8 + C.9)

Jul-94 - 13.º sal. prop./94 938.15 0.57 534.75 7 12 311.93 34.94 346.87
Jul-94 - Aviso Prévio 938.15 0.57 534.75 12 12 534.75 59.89 594.64
Anexo: 07
Folha : 01

Título: SALÁRIO SUBSTITUIÇÃO - GERENTE PERFECTO SALVADOR


(Período entre fevereiro e março/92 - devido a falta de documentação, tal cálculo foi elaborado por média salarial)

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8)

Mês/Ano - Designação Valor das Porcentagens Valor Valor recebido Diferenças FGTS Principal
comissões da diferença recebido pela reclamante e multa e FGTS
recebidas mensais (100%, devido a pela recte
(transcrito do falta de
anexo 02) documentos) (C.2 x C.3) (C.4 - C.5) (C.6 % 11,2) (C.6 + C.7)

Feb-92 - Anexo 02 coluna 04 148,707.85 2 297,415.70 148,707.85 148,707.85 16,655.28 165,363.13


Anexo: 08
Folha : 01

Título: REFLEXOS DO SALÁRIO SUBSTITUIÇÃO SOBRE OS 13.º SALÁRIOS, FÉRIAS + 1/3


(Devido a média dos cálculos serem efetuadas pelo últimos 3 meses, conforme convenção coletiva,
observamos que tais cálculos não incidem nos reflexos)

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 )

Mês/Ano - Designação Quantidade Média OTN/BTN Reflexos das Ávos Ávos Valores dos Valores Principal
Hs. Extras Número ou TR hs. extras reflexos nos do FGTS devido
e adicional de Horas e adicional 13º. Salários ao Recte
noturno Extras e noturno e Férias
adic. Noturno
(*) (C.3 x C.4) (C.5xC.6:C.7) (C.8 % 11,2) (C.8+C.9)

Nov-91 - -
Dec-91 - -
13º/91 - 13º salário/91 - - 430.24 - 2 12 - - -
Jan-92 - -
Feb-92 - 148,707.85
Mar-92 - -
Apr-92 - -
May-92 - -
Jun-92 - -
Jul-92 - -
Aug-92 - -
Sep-92 - -
Oct-92 - -
Nov-92 - -
Dec-92 - -
13º/92 - 13º salário/92 - - 5,599.60 - 12 12 - - -
Jan-93 - -
Feb-93 - -
Mar-93 - -
Apr-93 - -
May-93 - Férias 91/92 - - 17,939.24 - 12 12 - - -
May-93 - 1/3 sobre férias - 1 3 - - -
Jun-93 - -
Jul-93 - -
Aug-93 - -
Sep-93 - -
Oct-93 - -
Nov-93 - -
Dec-93 - -
13º/93 - 13º salário/93 - - 130.63 - 12 12 - - -
Jan-94 - 41.58
Feb-94 - 53.58
Mar-94 - 53.58
Apr-94 - 53.58
May-94 - 53.58
Jun-94 - 53.58
Jul-94 - Férias venc. 92/93 53.58 53.58 0.57 30.54 12 12 30.54 - 30.54
Jul-94 - Férias prop. 97/97 53.58 0.57 30.54 4 12 10.18 - 10.18
Jul-94 - 1/3 sobre férias 40.72 1 3 13.57 - 13.57
Jul-94 - 13.º sal. prop./94 53.58 0.57 30.54 7 12 17.81 2.00 19.81
Jul-94 - Aviso Prévio 53.58 0.57 30.54 12 12 30.54 3.42 33.96

( * ) Anexo 05 -> coluna 16;


Anexo 07 -> coluna 06;
Anexo 10 -> coluna 16;
Anexo: 09
Folha : 01

Título: REFLEXOS DAS COMISSÕES SOBRE OS DSR'S (período total + salário substituição)
(Cláusula 16 do CCT - vigente em 01/12/92 até 30/11/94)

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7)

Mês/Ano Comissões Dias DSR's e Subtotal FGTS e Principal


percebidas úteis feriados multa e FGTS
mensalmente
e salário
substituição (C.2 : C.3 x C.4) (C.5 % 11,2) (C.5 + C.6)

Nov-91 172,647.34 25 4 27,623.57 3,093.84 30,717.41


Dec-91 384,436.50 25 5 76,887.30 8,611.38 85,498.68
13º/91 - 25 6 - - -
Jan-92 146,289.90 25 6 35,109.58 3,932.27 39,041.85
Feb-92 297,415.70 25 6 71,379.77 7,994.53 79,374.30
Mar-92 321,534.50 25 0 - - -
Apr-92 518,891.30 25 5 103,778.26 11,623.17 115,401.43
May-92 477,352.50 25 5 95,470.50 10,692.70 106,163.20
Jun-92 825,210.50 25 5 165,042.10 18,484.72 183,526.82
Jul-92 1,018,989.50 25 5 203,797.90 22,825.36 226,623.26
Aug-92 1,002,862.00 25 5 200,572.40 22,464.11 223,036.51
Sep-92 1,324,625.50 25 6 317,910.12 35,605.93 353,516.05
Oct-92 1,890,313.65 25 4 302,450.18 33,874.42 336,324.60
Nov-92 3,937,997.00 25 4 630,079.52 70,568.91 700,648.43
Dec-92 8,299,051.81 25 6 1,991,772.43 223,078.51 2,214,850.95
13º/92 - 25 5 - - -
Jan-93 1,591,168.58 25 6 381,880.46 42,770.61 424,651.07
Feb-93 1,591,168.58 25 6 381,880.46 42,770.61 424,651.07
Mar-93 3,824,622.84 25 0 - - -
Apr-93 54,037,481.98 25 5 10,807,496.40 1,210,439.60 12,017,935.99
May-93 38,029,733.93 25 4 6,084,757.43 681,492.83 6,766,250.26
Jun-93 57,428,926.65 25 6 13,782,942.40 1,543,689.55 15,326,631.94
Jul-93 66,653,785.35 25 5 13,330,757.07 1,493,044.79 14,823,801.86
Aug-93 133,518.71 25 6 32,044.49 3,588.98 35,633.47
Sep-93 90,460.22 25 0 - - -
Oct-93 158,415.14 25 5 31,683.03 3,548.50 35,231.53
Nov-93 210,141.54 25 5 42,028.31 4,707.17 46,735.48
Dec-93 710,088.17 25 4 113,614.11 12,724.78 126,338.89
13º/93 - 25 4 - - -
Jan-94 316,375.40 25 6 75,930.10 8,504.17 84,434.27
Feb-94 476,170.62 25 5 95,234.12 10,666.22 105,900.35
Mar-94 633,192.66 25 0 - - -
Apr-94 1,072,201.48 25 5 214,440.30 24,017.31 238,457.61
May-94 1,527,295.60 25 4 244,367.30 27,369.14 271,736.43
Jun-94 2,195,043.22 25 5 439,008.64 49,168.97 488,177.61
Jul-94 503.39 25 5 100.68 11.28 111.95
Anexo: 10
Folha : 078

Título: EVOLUÇÃO DAS COMISSÕES PARA FINS DE CÁLCULOS DO ADICIONAL DE HORAS EXTRAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Mês/Ano Comissões Diferenças Reflexos do Salário DSR's Subtotal Horas Comissões


percebidas apontadas pelo salário equiparado substituído e feriados trabalhadas percebidas
mensalmente salário equiparado sobre DSR´s (todo o período + (normais + ) por hora
(Coluna 02 (Coluna 05 reflexos sobre o (C.2 + C.3 + horas extras e
anexo 04) anexo 05) sal., substituído) C.4 + C.5 + C.6) ad. Noturno) (C.7 : C.8)

Nov-91 172,647.34 - - - 27,623.57 200,270.91 253.82 789.04


Dec-91 384,436.50 - - - 76,887.30 461,323.80 350.88 1,314.78
13º/91 - - - - - - 220.00 -
Jan-92 146,289.90 - - - 35,109.58 181,399.48 265.70 682.72
Feb-92 148,707.85 - - 148,707.85 71,379.77 368,795.47 265.70 1,388.01
Mar-92 321,534.50 - - - - 321,534.50 265.70 1,210.14
Apr-92 518,891.30 - - - 103,778.26 622,669.56 265.70 2,343.51
May-92 477,352.50 - - - 95,470.50 572,823.00 268.85 2,130.61
Jun-92 825,210.50 - - - 165,042.10 990,252.60 268.85 3,683.23
Jul-92 1,018,989.50 - - - 203,797.90 1,222,787.40 265.70 4,602.14
Aug-92 1,002,862.00 - - - 200,572.40 1,203,434.40 268.85 4,476.16
Sep-92 1,324,625.50 - - - 317,910.12 1,642,535.62 265.70 6,181.92
Oct-92 1,890,313.65 - - - 302,450.18 2,192,763.83 265.70 8,252.78
Nov-92 3,937,997.00 - - - 630,079.52 4,568,076.52 265.70 17,192.61
Dec-92 8,299,051.81 - - - 1,991,772.43 10,290,824.24 350.88 29,328.95
13º/92 - - - - - - 220.00 -
Jan-93 1,591,168.58 - - - 381,880.46 1,973,049.03 265.70 7,425.85
Feb-93 1,591,168.58 - - - 381,880.46 1,973,049.03 220.00 8,968.40
Mar-93 3,824,622.84 - - - - 3,824,622.84 220.00 17,384.65
Anexo: 10
Folha : 079

Título: EVOLUÇÃO DAS COMISSÕES PARA FINS DE CÁLCULOS DO ADICIONAL DE HORAS EXTRAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Mês/Ano Comissões Diferenças Reflexos do Salário DSR's Subtotal Horas Comissões


percebidas apontadas pelo salário equiparado substituído e feriados trabalhadas percebidas
mensalmente salário equiparado sobre DSR´s (todo o período + (normais + ) por hora
(Coluna 02 (Coluna 05 reflexos sobre o (C.2 + C.3 + horas extras e
anexo 04) anexo 05) sal., substituído) C.4 + C.5 + C.6) ad. Noturno) (C.7 : C.8)

Apr-93 54,037,481.98 18,012,493.99 4,322,998.56 - 10,807,496.40 87,180,470.92 220.00 396,274.87


May-93 38,029,733.93 12,676,577.98 3,042,378.71 - 6,084,757.43 59,833,448.05 220.00 271,970.22
Jun-93 57,428,926.65 19,142,975.55 3,828,595.11 - 13,782,942.40 94,183,439.71 220.00 428,106.54
Jul-93 66,653,785.35 22,217,928.45 3,554,868.55 - 13,330,757.07 105,757,339.42 220.00 480,715.18
Aug-93 133,518.71 44,506.24 8,901.25 - 32,044.49 218,970.68 220.00 995.32
Sep-93 90,460.22 30,153.41 6,030.68 - - 126,644.30 220.00 575.66
Oct-93 158,415.14 52,805.05 12,673.21 - 31,683.03 255,576.43 220.00 1,161.71
Nov-93 210,141.54 70,047.18 16,811.32 - 42,028.31 339,028.35 220.00 1,541.04
Dec-93 710,088.17 236,696.06 47,339.21 - 113,614.11 1,107,737.54 220.00 5,035.17
13º/93 - - - - - - 220.00 -
Jan-94 316,375.40 158,187.70 37,965.05 - 75,930.10 588,458.24 297.45 1,978.34
Feb-94 476,170.62 238,085.31 38,093.65 - 95,234.12 847,583.70 309.45 2,739.00
Mar-94 633,192.66 316,596.33 50,655.41 - - 1,000,444.40 309.45 3,232.98
Apr-94 1,072,201.48 536,100.74 128,664.18 - 214,440.30 1,951,406.69 309.45 6,306.05
May-94 1,527,295.60 763,647.80 152,729.56 - 244,367.30 2,688,040.26 309.45 8,686.51
Jun-94 2,195,043.22 1,097,521.61 219,504.32 - 439,008.64 3,951,077.79 309.45 12,768.07
Jul-94 503.39 425.94 85.19 - 100.68 1,115.20 309.45 3.60

(*) - O mês de julho/94, foi calculado pela média, por não constar todos os
Anexo: 10
Folha : 080

Título: EVOLUÇÃO DAS COMISSÕES PARA FINS DE CÁLCULOS DO ADICIONAL DE HORAS EXTRAS

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Mês/Ano Comissões Diferenças Reflexos do Salário DSR's Subtotal Horas Comissões


percebidas apontadas pelo salário equiparado substituído e feriados trabalhadas percebidas
mensalmente salário equiparado sobre DSR´s (todo o período + (normais + ) por hora
(Coluna 02 (Coluna 05 reflexos sobre o (C.2 + C.3 + horas extras e
anexo 04) anexo 05) sal., substituído) C.4 + C.5 + C.6) ad. Noturno) (C.7 : C.8)

dias trabalhados.
Anexo: 11
Folha : 081

Título: LEVANTAMENTO DO ADICIONAL DE HORAS EXTRAS NOS DIAS ÚTEIS


(Tópico 2 do dispositivo, item "b")

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 ) ( 15 ) ( 16 )

Mês/Ano Número de Dias Número de Número Dias Número do Número de Dias Número de Número de Dias Número de Subtotal Percentual Valor do
hs. extras labutados adic. De horas de horas labutados Adic. de horas hs. extras labutados hs. extras hs. extras labutados hs. extras do adicional adicional de
diárias extras apuradas extras extras apuradas (mães, pais e (mães, pais e (Natal) (Natal) de horas hs. extras
diárias (01/94 à 07/94) namorados) namorados) mensal (C.4+C.7+ extras
(*) (C.2 x C.3) ( ** ) (C.5 x C.6) ( *** ) (C.8 x C.9) ( **** ) (C.8 x C.9) C.10+C.13) (C.14 x C.15)

Nov-91 1.60 18 28.80 - - - - - - 6.64 - - 28.80 0.50 14.40


Dec-91 1.60 25 40.00 - - - - - - 6.64 12 79.68 119.68 0.50 59.84
13º/91 - - - - - - - - - 6.64 - - - 0.50 -
Jan-92 1.60 25 40.00 - - - - - - 6.64 - - 40.00 0.50 20.00
Feb-92 1.60 25 40.00 - - - - - - 6.64 - - 40.00 0.50 20.00
Mar-92 1.60 25 40.00 - - - - - - 6.64 - - 40.00 0.50 20.00
Apr-92 1.60 25 40.00 - - - - - - 6.64 - - 40.00 0.50 20.00
May-92 1.60 25 40.00 - - - - 12 - 6.64 - - 40.00 0.50 20.00
Jun-92 1.60 25 40.00 - - - - 12 - 6.64 - - 40.00 0.50 20.00
Jul-92 1.60 25 40.00 - - - - - - 6.64 - - 40.00 0.50 20.00
Aug-92 1.60 25 40.00 - - - - 12 - 6.64 - - 40.00 0.50 20.00
Sep-92 1.60 25 40.00 - - - - - - 6.64 - - 40.00 0.50 20.00
Oct-92 1.60 25 40.00 - - - - - - 6.64 - - 40.00 0.50 20.00
Nov-92 1.60 25 40.00 - - - - - - 6.64 - - 40.00 0.50 20.00
Dec-92 1.60 25 40.00 - - - - - - 6.64 12 79.68 119.68 0.50 59.84
13º/92 - - - - - - - - - 6.64 - - - 0.50 -
Jan-93 1.60 25 40.00 - - - - - - 6.64 - - 40.00 0.50 20.00
Feb-93 - - - - - - - - - 6.64 - - - 0.50 -
Mar-93 - - - - - - - - - 6.64 - - - 0.50 -
Apr-93 - - - - - - - - - 6.64 - - - 0.50 -
May-93 - - - - - - - - - 6.64 - - - 0.50 -
Jun-93 - - - - - - - - - 6.64 - - - 0.50 -
Anexo: 11
Folha : 082

Título: LEVANTAMENTO DO ADICIONAL DE HORAS EXTRAS NOS DIAS ÚTEIS


(Tópico 2 do dispositivo, item "b")

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 ) ( 15 ) ( 16 )

Mês/Ano Número de Dias Número de Número Dias Número do Número de Dias Número de Número de Dias Número de Subtotal Percentual Valor do
hs. extras labutados adic. De horas de horas labutados Adic. de horas hs. extras labutados hs. extras hs. extras labutados hs. extras do adicional adicional de
diárias extras apuradas extras extras apuradas (mães, pais e (mães, pais e (Natal) (Natal) de horas hs. extras
diárias (01/94 à 07/94) namorados) namorados) mensal (C.4+C.7+ extras
(*) (C.2 x C.3) ( ** ) (C.5 x C.6) ( *** ) (C.8 x C.9) ( **** ) (C.8 x C.9) C.10+C.13) (C.14 x C.15)

Jul-93 - - - - - - - - - 6.64 - - - 0.50 -


Aug-93 - - - - - - - - - 6.64 - - - 0.50 -
Sep-93 - - - - - - - - - 6.64 - - - 0.50 -
Oct-93 - - - - - - - - - 6.64 - - - 0.50 -
Nov-93 - - - - - - - - - 6.64 - - - 0.50 -
Dec-93 - - - - - - - - - 6.64 - - - 0.50 -
13º/93 - - - - - - - - - 6.64 - - - 0.50 -
Jan-94 - - - 2.87 25 71.75 - - - 6.64 - - 71.75 0.50 35.88
Feb-94 - - - 2.87 25 71.75 5.58 - - 6.64 - - 71.75 0.50 35.88
Mar-94 - - - 2.87 25 71.75 5.58 - - 6.64 - - 71.75 0.50 35.88
Apr-94 - - - 2.87 25 71.75 5.58 - - 6.64 - - 71.75 0.50 35.88
May-94 - - - 2.87 25 71.75 5.58 - - 6.64 - - 71.75 0.50 35.88
Jun-94 - - - 2.87 25 71.75 5.58 - - 6.64 - - 71.75 0.50 35.88
Jul-94 - - - 2.87 25 71.75 5.58 - - 6.64 - - 71.75 0.50 35.88

( * ) A recte trabalhou como vendendora no Shopping Ibirapuera nos seguintes horários:


das 14:00 às 23:00 com 0:15 minutos de intrevalo de segunda à Sábado; 1:00 hora de
adici-
onal noturno que ele ganha 1,142857 + 8:00 horas normais (-) 0:15 minutos para interval
8,892857 por dia (x) 6 que se refere aos dias de seg. à sáb. = 53,34 horas trabalhadas ( -
44:00 semanais = 9,64 horas extras semanais : 6 (dias) => 1,60 horas extras por dia.
Anexo: 11
Folha : 083

Título: LEVANTAMENTO DO ADICIONAL DE HORAS EXTRAS NOS DIAS ÚTEIS


(Tópico 2 do dispositivo, item "b")

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 ) ( 15 ) ( 16 )

Mês/Ano Número de Dias Número de Número Dias Número do Número de Dias Número de Número de Dias Número de Subtotal Percentual Valor do
hs. extras labutados adic. De horas de horas labutados Adic. de horas hs. extras labutados hs. extras hs. extras labutados hs. extras do adicional adicional de
diárias extras apuradas extras extras apuradas (mães, pais e (mães, pais e (Natal) (Natal) de horas hs. extras
diárias (01/94 à 07/94) namorados) namorados) mensal (C.4+C.7+ extras
(*) (C.2 x C.3) ( ** ) (C.5 x C.6) ( *** ) (C.8 x C.9) ( **** ) (C.8 x C.9) C.10+C.13) (C.14 x C.15)

( ** ) A partir de 01/12/94 até a sua demissão 30/07/94 a reclamante começou a trabalh


das 13:00 às 23:30 com 30 minutos de intervalo para refeição e descanso de segunda a sá
= 1,71 horas noturnas, 9 horas normais - 0,30 min. = 10,21 por dia x 6 = 61,26 p/ semana
44 = 17,26 : 6 = 2,87 por dia.

( *** ) Além disso nos dias sazonais (dia das mães, pais e namorados), nesses meses com
tar (2 semanas antes) que antecedia datas das 10:00 às 23:15 de segunda à sábado com 3
minutos = 12,92 por dia x 6 de seg. à sáb. = 77,52 por semana - 44 = 33,52 por semana d
hs. extras : 6 = 5,58 por dia x 0,50 (em decimal) = 2,79 de adicional (sem limite de época)

( **** ) Natal - 10:00 às 24:00 hs. (3 semanas antes dias úteis) com 2 intervalos de 15 mi
tos de segunda à sábado = 2 x 1,142857 = 2,28 horas noturnas = 12 hs. extras normais
2,28 + 12 - 0,50 = 13,78 por dia de hs. extras 13,78 x 6 = 82,68 hs. p/ semana = 38,68 p
semana : 6 = 6,44 por dia x 0,50 até 31/03/93.

Obs.: no período de 02/93 à 01/94 não tem horas extras devido o V. Acórdão de
fls. 245 dos autos.
Anexo: 12
Folha : 01

Título: ADICIONAL DE HORAS EXTRAS NOS DIAS ÚTEIS


(Tópico 2 do dispositivo, item "b")

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6)

Mês/Ano Número Comissões Subtotal FGTS + Principal


total de percebidas Multa e FGTS
hs. extras por hora
(coluna 16
anexo anterior) (C.2 x C.3) (C.4 % 11,2) (C.4 + C.5)

Nov-91 14.40 789.04 11,362.17 1,272.56 12,634.74


Dec-91 59.84 1,314.78 78,676.27 8,811.74 87,488.02
13º/91 - - - - -
Jan-92 20.00 682.72 13,654.46 1,529.30 15,183.76
Feb-92 20.00 1,388.01 27,760.29 3,109.15 30,869.44
Mar-92 20.00 1,210.14 24,202.82 2,710.72 26,913.54
Apr-92 20.00 2,343.51 46,870.12 5,249.45 52,119.57
May-92 20.00 2,130.61 42,612.15 4,772.56 47,384.71
Jun-92 20.00 3,683.23 73,664.63 8,250.44 81,915.07
Jul-92 20.00 4,602.14 92,042.71 10,308.78 102,351.49
Aug-92 20.00 4,476.16 89,523.17 10,026.60 99,549.77
Sep-92 20.00 6,181.92 123,638.36 13,847.50 137,485.86
Oct-92 20.00 8,252.78 165,055.61 18,486.23 183,541.84
Nov-92 20.00 17,192.61 343,852.20 38,511.45 382,363.65
Dec-92 59.84 29,328.95 1,755,044.30 196,564.96 1,951,609.26
13º/92 - - - - -
Jan-93 20.00 7,425.85 148,517.05 16,633.91 165,150.96
Feb-93 - 8,968.40 - - -
Mar-93 - 17,384.65 - - -
Apr-93 - 396,274.87 - - -
May-93 - 271,970.22 - - -
Jun-93 - 428,106.54 - - -
Jul-93 - 480,715.18 - - -
Aug-93 - 995.32 - - -
Sep-93 - 575.66 - - -
Oct-93 - 1,161.71 - - -
Nov-93 - 1,541.04 - - -
Dec-93 - 5,035.17 - - -
13º/93 - - - - -
Jan-94 35.88 1,978.34 70,973.07 7,948.98 78,922.05
Feb-94 35.88 2,739.00 98,261.64 11,005.30 109,266.95
Mar-94 35.88 3,232.98 115,983.01 12,990.10 128,973.11
Apr-94 35.88 6,306.05 226,229.49 25,337.70 251,567.19
May-94 35.88 8,686.51 311,628.52 34,902.39 346,530.91
Jun-94 35.88 12,768.07 458,054.34 51,302.09 509,356.43
Jul-94 35.88 3.60 129.29 14.48 143.77
( * ) A recte trabalhou com vendedora no Shopping Ibirapuera - no seguinte horário:
das 14:00 às 23:00 com 15 minutos de intervalo para refeição e descanso de segunda à sábado
- 1 hora de adic. Noturno que ela ganha 1,142857 + 8 horas normais - 15 minutos intervalo =
8,892857 por dia x 6 que se refere segunda à sábado = 53,34 horas trabalhadas - 44 normais =
9,64 horas semanais : 6 = 1,60 por dia.
Anexo: 04
Folha : 01
Anexo: 13
Folha : 087

Título: ADICIONAL DE HORAS EXTRAS NAS FOLGAS E FERIADOS

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 )

Mês/Ano Número de Número Número Percentual Adicional Comissões Subtotal FGTS + Principal
Horas Extras de dias de horas do adicional do número percebidas Multa e FGTS
nos domingos trabalhados extras de horas de horas por hora
mensais extras extras
(*) (C.2 x C.3) (C.4 x C.5) (C.6 x C.7) (C.8 % 11,2) (C.8 + C.9)

Nov-91 6.00 - - 1.00 - 789.04 - - -


Dec-91 6.00 - - 1.00 - 1,314.78 - - -
13º/91 6.00 - - 1.00 - - - - -
Jan-92 6.00 - - 1.00 - 682.72 - - -
Feb-92 6.00 - - 1.00 - 1,388.01 - - -
Mar-92 6.00 - - 1.00 - 1,210.14 - - -
Apr-92 6.00 - - 1.00 - 2,343.51 - - -
May-92 6.00 - - 1.00 - 2,130.61 - - -
Jun-92 6.00 - - 1.00 - 3,683.23 - - -
Jul-92 6.00 - - 1.00 - 4,602.14 - - -
Aug-92 6.00 - - 1.00 - 4,476.16 - - -
Sep-92 6.00 - - 1.00 - 6,181.92 - - -
Oct-92 6.00 - - 1.00 - 8,252.78 - - -
Nov-92 6.00 - - 1.00 - 17,192.61 - - -
Dec-92 6.00 - - 1.00 - 29,328.95 - - -
13º/92 6.00 - - 1.00 - - - - -
Jan-93 6.00 - - 1.00 - 7,425.85 - - -
Feb-93 6.00 - - 1.00 - 8,968.40 - - -
Mar-93 6.00 - - 1.00 - 17,384.65 - - -
Apr-93 6.00 - - 1.00 - 396,274.87 - - -
Anexo: 13
Folha : 088

Título: ADICIONAL DE HORAS EXTRAS NAS FOLGAS E FERIADOS

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 )

Mês/Ano Número de Número Número Percentual Adicional Comissões Subtotal FGTS + Principal
Horas Extras de dias de horas do adicional do número percebidas Multa e FGTS
nos domingos trabalhados extras de horas de horas por hora
mensais extras extras
(*) (C.2 x C.3) (C.4 x C.5) (C.6 x C.7) (C.8 % 11,2) (C.8 + C.9)

May-93 6.00 - - 1.00 - 271,970.22 - - -


Jun-93 6.00 - - 1.00 - 428,106.54 - - -
Jul-93 6.00 - - 1.00 - 480,715.18 - - -
Aug-93 6.00 - - 1.00 - 995.32 - - -
Sep-93 6.00 - - 1.00 - 575.66 - - -
Oct-93 6.00 - - 1.00 - 1,161.71 - - -
Nov-93 6.00 - - 1.00 - 1,541.04 - - -
Dec-93 6.00 - - 1.00 - 5,035.17 - - -
13º/93 6.00 - - 1.00 - - - - -
Jan-94 6.00 - - 1.00 - 1,978.34 - - -
Feb-94 6.00 2 12.00 1.00 12.00 2,739.00 32,868.01 3,681.22 36,549.22
Mar-94 6.00 2 12.00 1.00 12.00 3,232.98 38,795.71 4,345.12 43,140.83
Apr-94 6.00 2 12.00 1.00 12.00 6,306.05 75,672.58 8,475.33 84,147.91
May-94 6.00 2 12.00 1.00 12.00 8,686.51 104,238.11 11,674.67 115,912.78
Jun-94 6.00 2 12.00 1.00 12.00 12,768.07 153,216.78 17,160.28 170,377.06
Jul-94 6.00 2 12.00 1.00 12.00 3.60 43.25 4.84 48.09

( * ) Domingos no período 01/02/94 até 30/07/94 das 13:00 às 19:00 horas (2 domingos por mês)
= 6 horas normais extras para domingo 12 horas por mês (2 domingos).
Anexo: 14
Folha : 089

Título: LEVANTAMENTO DO ADICIONAL NOTURNO


(Tópico 2 do dispositivo, item "b")

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 ) ( 15 ) ( 16 )

Mês/Ano Número Dias Número do Número Dias Número do Número de Dias Número de Número de Dias Número de Subtotal Percentual Valor do
de horas labutados Adic. de horas de horas labutados Adic. de horas hs. noturnas labutados hs. noturnas hs. noturnas labutados hs. noturnas do adicional adicional
noturnas noturnas noturnas noturnas (mães, pais e (mães, pais e (Natal) (Natal) noturno noturno
por dia (11/91 à 01/93) (01/94 à 07/94) namorados) namorados) mensal (C.4+C.7+
(*) (C.2 x C.3) ( ** ) (C.5 x C.6) ( *** ) (C.8 x C.9) ( **** ) (C.8 x C.9) C.10+C.13) (C.14 % C.15)

Nov-91 1.14 22 25.08 - - - 1.31 - - 2.29 - - 25.08 20 5.02


Dec-91 1.14 25 28.50 - - - 1.31 - - 2.29 12 27.48 55.98 20 11.20
13º/91 1.14 - - - - - 1.31 - - 2.29 - - - 20 -
Jan-92 1.14 25 28.50 - - - 1.31 - - 2.29 - - 28.50 20 5.70
Feb-92 1.14 25 28.50 - - - 1.31 - - 2.29 - - 28.50 20 5.70
Mar-92 1.14 25 28.50 - - - 1.31 - - 2.29 - - 28.50 20 5.70
Apr-92 1.14 25 28.50 - - - 1.31 - - 2.29 - - 28.50 20 5.70
May-92 1.14 25 28.50 - - - 1.31 12 15.77 2.29 - - 44.27 20 8.85
Jun-92 1.14 25 28.50 - - - 1.31 12 15.77 2.29 - - 44.27 20 8.85
Jul-92 1.14 25 28.50 - - - 1.31 - - 2.29 - - 28.50 20 5.70
Aug-92 1.14 25 28.50 - - - 1.31 12 15.77 2.29 - - 44.27 20 8.85
Sep-92 1.14 25 28.50 - - - 1.31 - - 2.29 - - 28.50 20 5.70
Oct-92 1.14 25 28.50 - - - 1.31 - - 2.29 - - 28.50 20 5.70
Nov-92 1.14 25 28.50 - - - 1.31 - - 2.29 - - 28.50 20 5.70
Dec-92 1.14 25 28.50 - - - 1.31 - - 2.29 12 27.48 55.98 20 11.20
13º/92 1.14 - - - - - 1.31 - - 2.29 - - - 20 -
Jan-93 1.14 25 28.50 - - - 1.31 - - 2.29 - - 28.50 20 5.70
Feb-93 - - - - - - 1.31 - - 2.29 - - - 20 -
Mar-93 - - - - - - 1.31 - - 2.29 - - - 20 -
Apr-93 - - - - - - 1.31 - - 2.29 - - - 20 -
May-93 - - - - - - 1.31 - - 2.29 - - - 20 -
Jun-93 - - - - - - 1.31 - - 2.29 - - - 20 -
Jul-93 - - - - - - 1.31 - - 2.29 - - - 20 -
Anexo: 14
Folha : 090

Título: LEVANTAMENTO DO ADICIONAL NOTURNO


(Tópico 2 do dispositivo, item "b")

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 ) ( 15 ) ( 16 )

Mês/Ano Número Dias Número do Número Dias Número do Número de Dias Número de Número de Dias Número de Subtotal Percentual Valor do
de horas labutados Adic. de horas de horas labutados Adic. de horas hs. noturnas labutados hs. noturnas hs. noturnas labutados hs. noturnas do adicional adicional
noturnas noturnas noturnas noturnas (mães, pais e (mães, pais e (Natal) (Natal) noturno noturno
por dia (11/91 à 01/93) (01/94 à 07/94) namorados) namorados) mensal (C.4+C.7+
(*) (C.2 x C.3) ( ** ) (C.5 x C.6) ( *** ) (C.8 x C.9) ( **** ) (C.8 x C.9) C.10+C.13) (C.14 % C.15)

Aug-93 - - - - - - 1.31 - - 2.29 - - - 20 -


Sep-93 - - - - - - 1.31 - - 2.29 - - - 20 -
Oct-93 - - - - - - 1.31 - - 2.29 - - - 20 -
Nov-93 - - - - - - 1.31 - - 2.29 - - - 20 -
Dec-93 - - - - - - 1.31 - - 2.29 - - - 20 -
13º/93 - - - - - - 1.31 - - 2.29 - - - 20 -
Jan-94 - - - 1.14 25 28.50 1.31 - - 2.29 - - 28.50 20 5.70
Feb-94 - - - 1.14 25 28.50 1.31 - - 2.29 - - 28.50 20 5.70
Mar-94 - - - 1.14 25 28.50 1.31 - - 2.29 - - 28.50 20 5.70
Apr-94 - - - 1.14 25 28.50 1.31 - - 2.29 - - 28.50 20 5.70
May-94 - - - 1.14 25 28.50 1.31 - - 2.29 - - 28.50 20 5.70
Jun-94 - - - 1.14 25 28.50 1.31 - - 2.29 - - 28.50 20 5.70
Jul-94 - - - 1.14 25 28.50 1.31 - - 2.29 - - 28.50 20 5.70
Anexo: 15
Folha : 01

Título: ADICIONAL NOTURNO


(Tópico 2 do dispositivo, item "b")

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6)

Mês/Ano Número Comissões Subtotal FGTS + Principal


total de percebidas Multa e FGTS
hs. noturnas por hora
(*)
(C.2 x C.3) (C.4 % 11,2) (C.4 + C.5)

Nov-91 5.02 789.04 3,957.82 443.28 4,401.10


Dec-91 11.20 1,314.78 14,720.25 1,648.67 16,368.91
13º/91 - - - - -
Jan-92 5.70 682.72 3,891.52 435.85 4,327.37
Feb-92 5.70 1,388.01 7,911.68 886.11 8,797.79
Mar-92 5.70 1,210.14 6,897.80 772.55 7,670.36
Apr-92 5.70 2,343.51 13,357.98 1,496.09 14,854.08
May-92 8.85 2,130.61 18,865.01 2,112.88 20,977.89
Jun-92 8.85 3,683.23 32,612.38 3,652.59 36,264.97
Jul-92 5.70 4,602.14 26,232.17 2,938.00 29,170.18
Aug-92 8.85 4,476.16 39,633.18 4,438.92 44,072.10
Sep-92 5.70 6,181.92 35,236.93 3,946.54 39,183.47
Oct-92 5.70 8,252.78 47,040.85 5,268.58 52,309.43
Nov-92 5.70 17,192.61 97,997.88 10,975.76 108,973.64
Dec-92 11.20 29,328.95 328,366.91 36,777.09 365,144.00
13º/92 - - - - -
Jan-93 5.70 7,425.85 42,327.36 4,740.66 47,068.02
Feb-93 - 8,968.40 - - -
Mar-93 - 17,384.65 - - -
Apr-93 - 396,274.87 - - -
May-93 - 271,970.22 - - -
Jun-93 - 428,106.54 - - -
Jul-93 - 480,715.18 - - -
Aug-93 - 995.32 - - -
Sep-93 - 575.66 - - -
Oct-93 - 1,161.71 - - -
Nov-93 - 1,541.04 - - -
Dec-93 - 5,035.17 - - -
13º/93 - - - - -
Jan-94 5.70 1,978.34 11,276.56 1,262.97 12,539.53
Feb-94 5.70 2,739.00 15,612.30 1,748.58 17,360.88
Mar-94 5.70 3,232.98 18,427.96 2,063.93 20,491.89
Apr-94 5.70 6,306.05 35,944.48 4,025.78 39,970.26
May-94 5.70 8,686.51 49,513.10 5,545.47 55,058.57
Jun-94 5.70 12,768.07 72,777.97 8,151.13 80,929.10
Jul-94 5.70 3.60 20.54 2.30 22.84
Anexo: 16
Folha : 092

Título: REFLEXOS DOS ADICIONAIS DE HORAS EXTRAS E ADICIONAL NOTURNO SOBRE OS DSR's E FERIADOS

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7)

Mês/Ano Valor do Dias DSR's e Subtotal FGTS + Principal


adic. De horas úteis feriados Multa e FGTS
extras e
adic. Noturno
(*) (C.2 : C.3 x C.4) (C.5 % 11,2) (C.5 + C.6)

Nov-91 15,320.00 22 6 4,178.18 467.96 4,646.14


Dec-91 93,396.52 25 6 22,415.16 2,510.50 24,925.66
13º/91 - 0 0 - - -
Jan-92 17,545.98 25 5 3,509.20 393.03 3,902.23
Feb-92 35,671.97 25 4 5,707.52 639.24 6,346.76
Mar-92 31,100.63 25 5 6,220.13 696.65 6,916.78
Apr-92 60,228.11 25 6 14,454.75 1,618.93 16,073.68
May-92 61,477.16 25 6 14,754.52 1,652.51 16,407.02
Jun-92 106,277.02 25 5 21,255.40 2,380.61 23,636.01
Jul-92 118,274.88 25 4 18,923.98 2,119.49 21,043.47
Aug-92 129,156.36 25 5 25,831.27 2,893.10 28,724.37
Sep-92 158,875.29 25 5 31,775.06 3,558.81 35,333.87
Oct-92 212,096.46 25 5 42,419.29 4,750.96 47,170.25
Nov-92 441,850.08 25 6 106,044.02 11,876.93 117,920.95
Dec-92 2,083,411.21 25 5 416,682.24 46,668.41 463,350.65
13º/92 - 0 0 - - -
Jan-93 190,844.41 25 6 45,802.66 5,129.90 50,932.56
Feb-93 - 25 4 - - -
Mar-93 - 25 4 - - -
Apr-93 - 25 6 - - -
May-93 - 25 6 - - -
Jun-93 - 25 5 - - -
Jul-93 - 25 4 - - -
Aug-93 - 25 5 - - -
Sep-93 - 25 5 - - -
Oct-93 - 25 6 - - -
Nov-93 - 25 6 - - -
Dec-93 - 25 5 - - -
13º/93 - 0 0 - - -
Jan-94 82,249.63 25 6 19,739.91 2,210.87 21,950.78
Feb-94 113,873.95 25 4 18,219.83 2,040.62 20,260.45
Mar-94 134,410.97 25 4 21,505.76 2,408.64 23,914.40
Apr-94 262,173.96 25 6 62,921.75 7,047.24 69,968.99
May-94 361,141.62 25 5 72,228.32 8,089.57 80,317.90
Jun-94 530,832.31 25 5 106,166.46 11,890.64 118,057.11
Jul-94 149.83 25 5 29.97 3.36 33.32

(*) Coluna 04 do anexo 06 + colunas 04 do anexo 09;


Anexo: 17
Folha : 093

Título: REFLEXOS DO ADICIONAL DE HORAS EXTRAS DIAS ÚTEIS, DOMINGOS/FERIADOS E ADICIONAL NOTURNO
SOBRE OS 13.º SALÁRIOS, FÉRIAS + 1/3, AVISO PRÉVIO, VERBAS RESCISÓRIAS E FGTS

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 )

Mês/Ano - Designação Quantidade Média OTN/BTN Reflexos das Ávos Ávos Valores dos Valores Principal
Hs. Extras Número ou TR hs. extras reflexos nos do FGTS devido
e adicional de Horas e adicional 13º. Salários ao Recte
noturno Extras e noturno e Férias
adic. Noturno
(*) (C.3 x C.4) (C.5xC.6:C.7) (C.8 % 11,2) (C.8 + C.9)

Nov-91 - 19.42
Dec-91 - 71.04
13º/91 - 13º salário/91 - 45.23 430.24 19,458.03 2 12 3,243.01 363.22 3,606.22
Jan-92 - 25.70
Feb-92 - 25.70
Mar-92 - 25.70
Apr-92 - 25.70
May-92 - 28.85
Jun-92 - 28.85
Jul-92 - 25.70
Aug-92 - 28.85
Sep-92 - 25.70
Oct-92 - 25.70
Nov-92 - 25.70
Dec-92 - 71.04
13º/92 - 13º salário/92 - 40.81 5,599.60 228,530.88 12 12 228,530.88 25,595.46 254,126.33
Jan-93 - 25.70
Feb-93 - -
Mar-93 - -
Apr-93 - -
May-93 - Férias 91/92 - - 17,939.24 - 12 12 - - -
Anexo: 17
Folha : 094

Título: REFLEXOS DO ADICIONAL DE HORAS EXTRAS DIAS ÚTEIS, DOMINGOS/FERIADOS E ADICIONAL NOTURNO
SOBRE OS 13.º SALÁRIOS, FÉRIAS + 1/3, AVISO PRÉVIO, VERBAS RESCISÓRIAS E FGTS

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 )

Mês/Ano - Designação Quantidade Média OTN/BTN Reflexos das Ávos Ávos Valores dos Valores Principal
Hs. Extras Número ou TR hs. extras reflexos nos do FGTS devido
e adicional de Horas e adicional 13º. Salários ao Recte
noturno Extras e noturno e Férias
adic. Noturno
(*) (C.3 x C.4) (C.5xC.6:C.7) (C.8 % 11,2) (C.8 + C.9)

May-93 - 1/3 sobre férias - 1 3 - - -


Jun-93 - -
Jul-93 - -
Aug-93 - -
Sep-93 - -
Oct-93 - -
Nov-93 - -
Dec-93 - -
13º/93 - 13º salário/93 - - 130.63 - 12 12 - - -
Jan-94 - 41.58
Feb-94 - 53.58
Mar-94 - 53.58
Apr-94 - 53.58
May-94 - 53.58
Jun-94 - 53.58
Jul-94 - Férias venc. 92/93 53.58 53.58 0.57 30.54 12 12 30.54 - 30.54
Jul-94 - Férias prop. 97/97 53.58 0.57 30.54 4 12 10.18 - 10.18
Jul-94 - 1/3 sobre férias 40.72 1 3 13.57 - 13.57
Jul-94 - 13.º sal. prop./94 53.58 0.57 30.54 7 12 17.81 2.00 19.81
Jul-94 - Aviso Prévio 53.58 0.57 30.54 12 12 30.54 3.42 33.96
Anexo: 17
Folha : 095

Título: REFLEXOS DO ADICIONAL DE HORAS EXTRAS DIAS ÚTEIS, DOMINGOS/FERIADOS E ADICIONAL NOTURNO
SOBRE OS 13.º SALÁRIOS, FÉRIAS + 1/3, AVISO PRÉVIO, VERBAS RESCISÓRIAS E FGTS

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 )

Mês/Ano - Designação Quantidade Média OTN/BTN Reflexos das Ávos Ávos Valores dos Valores Principal
Hs. Extras Número ou TR hs. extras reflexos nos do FGTS devido
e adicional de Horas e adicional 13º. Salários ao Recte
noturno Extras e noturno e Férias
adic. Noturno
(*) (C.3 x C.4) (C.5xC.6:C.7) (C.8 % 11,2) (C.8 + C.9)

( * ) Anexo 05 -> coluna 16;


Anexo 07 -> coluna 06;
Anexo 10 -> coluna 16;
Anexo: 18
Folha : 01

Título: 13.º SALÁRIO/91 E FGTS

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 ) ( 11 ) ( 12 )

Mês/Ano - Designação Comissões Valor da Equivalência Divisão Valor da Subtotal Ávos Ávos Subtotal Valores Principal
percebidas OTN/BTN das comissões para média OTN/BTN do FGTS e FGTS
ou TR em OTN/BTN dos 2 meses ou TR
ou TR para 13.º
(Coluna 02 salário
anexo 05) (C.2 : C.3) (C.4 : 2) (C.5 x C.6) (C.7xC.8:C.9) (C.10 % 11,2) (C.10 + C.11)

Nov-91 - 172,647.34 329.64 523.75


Dec-91 - 384,436.50 430.24 893.54
Dec-91 - 13º salário/91 1,417.28 708.64 430.24 304,886.30 2 12 50,814.38 5,691.21 56,505.59
Anexo: 19
Folha : 01

Título: FGTS SOBRE O PERÍODO SEM REGISTRO COMPREENDIDO ENTRE 04/11/91 ATÉ 31/03/92
(Tópico "i" do disposistivo - fls. 229 dos autos)

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano - Designação Comissões pagas Percentual Valor do


mensalmente do FGTS FGTS e
fls. 13/25 multa

(C.2 % C.3)

Nov-91 - Trancrito do anexo 03 172,647.34 11.20 19,336.50


Dec-91 - Trancrito do anexo 03 384,436.50 11.20 43,056.89
Jan-92 - Trancrito do anexo 03 146,289.90 11.20 16,384.47
Feb-92 - Trancrito do anexo 03 148,707.85 11.20 16,655.28
Mar-92 - Trancrito do anexo 03 321,534.50 11.20 36,011.86
Anexo: 20
Folha : 01

Título: AVISO PRÉVIO e FGTS, com multa de 40%

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 ) ( 11 ) ( 12 )

Mês/Ano - Designação Comissões Valor da Equivalência Divisão Valor da Subtotal Ávos Ávos Subtotal Valores Principal
percebidas OTN/BTN das comissões pelo número OTN/BTN do FGTS e FGTS
ou TR em OTN/BTN de meses ou TR
ou TR para a média para 13.º
anexo 05) (C.2 : C.3) (C.4 : 3) salário (C.5 x C.6) (C.7xC.8:C.9) (C.10 % 11,2) (C.10 + C.11)

May-94 - 2,688,040.26 731.97 3,672.34


Jun-94 - 3,951,077.79 1,071.90 3,686.05
Jul-94 - 1,115.20 0.57 1,956.48
Aug-94 - Aviso prévio 9,314.87 3,104.96 0.57 1,769.83 12 12 1,769.83 198.22 1,968.05
Anexo: 21
Folha : 01

Título: INDENIZAÇÃO DO SEGURO-DESEMPREGO - LEI 7.998/90

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 )

Mês/Ano Média Número de Média dos OTN Seguro Fator até Fator de Valor de Número de Valor do OTN Total do
Salarial meses últimos época Desemprego 300 OTN's 300 OTN's cada parcelas seguro época Seguro
3 meses própria em OTN 0.8 até 340 parcela desemprego própria Desemprego
Aug-94 limite em OTN Aug-94 Aug-94
(C.2 : C.3) (C.4 : C.5) 0.5 (C.7 + C.8) (C.9 x C.10) (C.11 x C.12)

May-94 2,688,040.26 3 896,013.42 731.97 1,224.11


Jun-94 3,951,077.79 3 1,317,025.93 1,071.90 1,228.68
Jul-94 1,115.20 3 371.73 0.57 652.16

Somatória convertida para 08/94...................................................................... 3,104.96 240.00 20.00 260.00 5 1,300.00 0.6000 780.00
Anexo: 22
Folha : 01

Título: GRATIFICAÇÃO - DIA DO COMERCIÁRIO


(Cláusula 32 da CCT - vig. 1.º de dezembro/92 até 30 de novembro/93)

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5)

Mês/Ano - Designação Comissões Valor do Número Valor da


mensal salário diário de dias Gratificação
recebida deferidos
pela Convenção
(Coluna 02 Coletiva
anexo 05) (C.2 : 30) (C.3 x C.4)

Oct-93 - Dia do comerciário 255,576.43 8,519.21 2 17,038.43


Anexo: 23
Folha : 0101

Título: VALORES APURADOS PARA FINS DE CORREÇÃO MONETÁRIA

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (8)

Mês/Ano Diferenças Reflexos das Reflexos das Salário Reflexos das Adicional de Adicional de Subtotal
de comissões diferenças de diferenças de substituição comissões horas extras horas extras
a partir de comissões s/ os comissões s/ os com gerente sobre os dsr's nos dias úteis nas folgas e
01/04/93 dsr's e feriados 13º sal, férias + perfecto (período total) feriados
1/3, av. prévio e salvador
verbas rescisórias (C.2+3+4+5
Anexo 04 Anexo 05 Aneox 06 Anexo 07 Anexo 08 Anexo 11 Anexo 12 +6+7+8)

Nov-91 - - - - 30,717.41 12,634.74 - 43,352.15


Dec-91 - - - - 85,498.68 87,488.02 - 172,986.69
13º/91 - - - - - - - -
Jan-92 - - - - 39,041.85 15,183.76 - 54,225.61
Feb-92 - - - 165,363.13 79,374.30 30,869.44 - 275,606.87
Mar-92 - - - - - 26,913.54 - 26,913.54
Apr-92 - - - - 115,401.43 52,119.57 - 167,521.00
May-92 - - - - 106,163.20 47,384.71 - 153,547.91
Jun-92 - - - - 183,526.82 81,915.07 - 265,441.89
Jul-92 - - - - 226,623.26 102,351.49 - 328,974.76
Aug-92 - - - - 223,036.51 99,549.77 - 322,586.27
Sep-92 - - - - 353,516.05 137,485.86 - 491,001.91
Oct-92 - - - - 336,324.60 183,541.84 - 519,866.45
Nov-92 - - - - 700,648.43 382,363.65 - 1,083,012.08
Dec-92 - - - - 2,214,850.95 1,951,609.26 - 4,166,460.21
13º/92 - - - - - - - -
Jan-93 - - - - 424,651.07 165,150.96 - 589,802.03
Feb-93 - - - - 424,651.07 - - 424,651.07
Mar-93 - - - - - - - -
Apr-93 20,029,893.32 4,807,174.40 - - 12,017,935.99 - - 36,855,003.71
May-93 14,096,354.71 3,383,125.13 34,243,116.01 - 6,766,250.26 - - 58,488,846.11
Jun-93 21,286,988.81 4,257,397.76 - - 15,326,631.94 - - 40,871,018.52
Jul-93 24,706,336.44 3,953,013.83 - - 14,823,801.86 - - 43,483,152.13
Anexo: 23
Folha : 0102

Título: VALORES APURADOS PARA FINS DE CORREÇÃO MONETÁRIA

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (8)

Mês/Ano Diferenças Reflexos das Reflexos das Salário Reflexos das Adicional de Adicional de Subtotal
de comissões diferenças de diferenças de substituição comissões horas extras horas extras
a partir de comissões s/ os comissões s/ os com gerente sobre os dsr's nos dias úteis nas folgas e
01/04/93 dsr's e feriados 13º sal, férias + perfecto (período total) feriados
1/3, av. prévio e salvador
verbas rescisórias (C.2+3+4+5
Anexo 04 Anexo 05 Aneox 06 Anexo 07 Anexo 08 Anexo 11 Anexo 12 +6+7+8)

Aug-93 49,490.93 9,898.19 - - 35,633.47 - - 95,022.59


Sep-93 33,530.59 6,706.12 - - - - - 40,236.70
Oct-93 58,719.21 14,092.61 - - 35,231.53 - - 108,043.35
Nov-93 77,892.46 18,694.19 - - 46,735.48 - - 143,322.13
Dec-93 263,206.01 52,641.20 - - 126,338.89 - - 442,186.10
13º/93 - - 159,473.42 - - - - 159,473.42
Jan-94 175,904.72 42,217.13 - - 84,434.27 78,922.05 - 381,478.18
Feb-94 264,750.86 42,360.14 - - 105,900.35 109,266.95 36,549.22 558,827.52
Mar-94 352,055.12 56,328.82 - - - 128,973.11 43,140.83 580,497.88
Apr-94 596,144.02 143,074.57 - - 238,457.61 251,567.19 84,147.91 1,313,391.30
May-94 849,176.35 169,835.27 - - 271,736.43 346,530.91 115,912.78 1,753,191.75
Jun-94 1,220,444.03 244,088.81 - - 488,177.61 509,356.43 170,377.06 2,632,443.94
Jul-94 473.65 94.73 1,892.17 - 111.95 143.77 48.09 2,764.35
Aug-94 - - - - - - - -
Anexo: 24 A
Folha : 0103

Título: CONTINUAÇÃO DOS VALORES APURADOS PARA FINS DE CORREÇÃO MONETÁRIA

Recte:
Adm. : Dem. :

( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 ) ( 15 ) ( 16 ) ( 17 ) ( 18 ) ( 19 )

Mês/Ano Adicional Reflexos dos Reflexos do adic. 13.º salário FGTS sobre o Aviso Indenização Gratificação Total
noturno adicionais de de hs.extras, dias de 1.991 e per. sem reg. Prévio do seguro dia do
horas extras e úteis,dom/fer. e adic. FGTS compreendido desemprego comerciário
adicional noturno not. S/ os 13.º sal., entre 04/11/91 Lei 7.998/90
s/ os dsr's e feriados férias + 1/3, av. prévio até 31/03/92 (C.9 anexo 22 +
verbas resc. e FGTS C.11+12+13+
Anexo 14 Anexo 15 Anexo 16 Anexo 17 Anexo 18 Anexo 19 Anexo 20 Anexo 21 14+15+16+17+18)

Nov-91 4,401.10 4,646.14 - - 19,336.50 - - - 71,735.89


Dec-91 16,368.91 24,925.66 - - 43,056.89 - - - 257,338.16
13º/91 - - 3,606.22 56,505.59 - - - - 60,111.82
Jan-92 4,327.37 3,902.23 - - 16,384.47 - - - 78,839.67
Feb-92 8,797.79 6,346.76 - - 16,655.28 - - - 307,406.70
Mar-92 7,670.36 6,916.78 - - 36,011.86 - - - 77,512.54
Apr-92 14,854.08 16,073.68 - - - - - - 198,448.76
May-92 20,977.89 16,407.02 - - - - - - 190,932.82
Jun-92 36,264.97 23,636.01 - - - - - - 325,342.86
Jul-92 29,170.18 21,043.47 - - - - - - 379,188.40
Aug-92 44,072.10 28,724.37 - - - - - - 395,382.75
Sep-92 39,183.47 35,333.87 - - - - - - 565,519.24
Oct-92 52,309.43 47,170.25 - - - - - - 619,346.13
Nov-92 108,973.64 117,920.95 - - - - - - 1,309,906.67
Dec-92 365,144.00 463,350.65 - - - - - - 4,994,954.86
13º/92 - - 254,126.33 - - - - - 254,126.33
Jan-93 47,068.02 50,932.56 - - - - - - 687,802.61
Feb-93 - - - - - - - - 424,651.07
Mar-93 - - - - - - - - -
Apr-93 - - - - - - - - 36,855,003.71
May-93 - - - - - - - - 58,488,846.11
Jun-93 - - - - - - - - 40,871,018.52
Anexo: 24 A
Folha : 0104

Título: CONTINUAÇÃO DOS VALORES APURADOS PARA FINS DE CORREÇÃO MONETÁRIA

Recte:
Adm. : Dem. :

( 10 ) ( 11 ) ( 12 ) ( 13 ) ( 14 ) ( 15 ) ( 16 ) ( 17 ) ( 18 ) ( 19 )

Mês/Ano Adicional Reflexos dos Reflexos do adic. 13.º salário FGTS sobre o Aviso Indenização Gratificação Total
noturno adicionais de de hs.extras, dias de 1.991 e per. sem reg. Prévio do seguro dia do
horas extras e úteis,dom/fer. e adic. FGTS compreendido desemprego comerciário
adicional noturno not. S/ os 13.º sal., entre 04/11/91 Lei 7.998/90
s/ os dsr's e feriados férias + 1/3, av. prévio até 31/03/92 (C.9 anexo 22 +
verbas resc. e FGTS C.11+12+13+
Anexo 14 Anexo 15 Anexo 16 Anexo 17 Anexo 18 Anexo 19 Anexo 20 Anexo 21 14+15+16+17+18)

Jul-93 - - - - - - - - 43,483,152.13
Aug-93 - - - - - - - - 95,022.59
Sep-93 - - - - - - - - 40,236.70
Oct-93 - - - - - - - 17,038.43 125,081.78
Nov-93 - - - - - - - - 143,322.13
Dec-93 - - - - - - - - 442,186.10
13º/93 - - - - - - - - 159,473.42
Jan-94 12,539.53 21,950.78 - - - - - - 415,968.49
Feb-94 17,360.88 20,260.45 - - - - - - 596,448.85
Mar-94 20,491.89 23,914.40 - - - - - - 624,904.17
Apr-94 39,970.26 69,968.99 - - - - - - 1,423,330.54
May-94 55,058.57 80,317.90 - - - - - - 1,888,568.21
Jun-94 80,929.10 118,057.11 - - - - - - 2,831,430.15
Jul-94 22.84 33.32 108.06 - - - - - 2,928.57
Aug-94 - - - - - 1,968.05 780.00 - 2,748.05
Anexo: 25
Folha : 0105

Título: CORREÇÃO MONETÁRIA DOS VALORES APURADOS

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Mês/Ano Mês Principal Coeficiente Subtotal Juros de Juros Juros Valor Total
subse- Apurado Acumulado Principal mora 6% Capitali- Simples dos Principal,
quente $ do Débito Corrigido A.A.art.883 zados 12% A.A. Juros Cor. Monet.
Trabalhista CLT e SÚMU- Mensal- art. 39 - Lei e Juros
LA 224/STF mente 8.177/91 de devidos
até 28/02/87 de 01/03/87 01/03/91 até em R$
2/28/1991 5/1/2001 (C.4 + C.8)

Nov-91 Dec-91 71,735.89 0.002940 210.88 - - 78 164.49 375.37


Dec-91 13º/91 257,338.16 0.002289 589.11 - - 78 459.50 1,048.61
13º/91 Jan-92 60,111.82 0.002289 137.61 - - 78 107.34 244.95
Jan-92 Feb-92 78,839.67 0.001824 143.78 - - 78 112.15 255.93
Feb-92 Mar-92 307,406.70 0.001453 446.69 - - 78 348.42 795.10
Mar-92 Apr-92 77,512.54 0.001169 90.61 - - 78 70.67 161.28
Apr-92 May-92 198,448.76 0.000965 191.54 - - 78 149.40 340.94
May-92 Jun-92 190,932.82 0.000806 153.91 - - 78 120.05 273.97
Jun-92 Jul-92 325,342.86 0.000666 216.55 - - 78 168.91 385.47
Jul-92 Aug-92 379,188.40 0.000538 203.86 - - 78 159.01 362.86
Aug-92 Sep-92 395,382.75 0.000437 172.91 - - 78 134.87 307.78
Sep-92 Oct-92 565,519.24 0.000348 196.55 - - 78 153.31 349.86
Oct-92 Nov-92 619,346.13 0.000279 172.53 - - 78 134.57 307.10
Nov-92 Dec-92 1,309,906.67 0.000226 296.35 - - 78 231.15 527.50
Dec-92 13º/92 4,994,954.86 0.000182 907.85 - - 78 708.12 1,615.97
13º/92 Jan-93 254,126.33 0.000182 46.19 - - 78 36.03 82.22
Jan-93 Feb-93 687,802.61 0.000144 98.75 - - 78 77.03 175.78
Feb-93 Mar-93 424,651.07 0.000114 48.36 - - 78 37.72 86.08
Anexo: 25
Folha : 0106

Título: CORREÇÃO MONETÁRIA DOS VALORES APURADOS

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Mês/Ano Mês Principal Coeficiente Subtotal Juros de Juros Juros Valor Total
subse- Apurado Acumulado Principal mora 6% Capitali- Simples dos Principal,
quente $ do Débito Corrigido A.A.art.883 zados 12% A.A. Juros Cor. Monet.
Trabalhista CLT e SÚMU- Mensal- art. 39 - Lei e Juros
LA 224/STF mente 8.177/91 de devidos
até 28/02/87 de 01/03/87 01/03/91 até em R$
2/28/1991 5/1/2001 (C.4 + C.8)

Mar-93 Apr-93 - 0.000090 - - - 78 - -


Apr-93 May-93 36,855,003.71 0.000071 2,616.61 - - 78 2,040.95 4,657.56
May-93 Jun-93 58,488,846.11 0.000055 3,208.84 - - 78 2,502.89 5,711.73
Jun-93 Jul-93 40,871,018.52 0.000042 1,724.41 - - 78 1,345.04 3,069.45
Jul-93 Aug-93 43,483,152.13 0.000032 1,404.99 - - 78 1,095.89 2,500.88
Aug-93 Sep-93 95,022.59 0.024232 2,302.55 - - 78 1,795.99 4,098.54
Sep-93 Oct-93 40,236.70 0.018000 724.27 - - 78 564.93 1,289.20
Oct-93 Nov-93 125,081.78 0.013184 1,649.13 - - 78 1,286.32 2,935.45
Nov-93 Dec-93 143,322.13 0.009683 1,387.81 - - 78 1,082.49 2,470.31
Dec-93 13º/93 442,186.10 0.007078 3,129.86 - - 78 2,441.29 5,571.16
13º/93 Jan-94 159,473.42 0.007078 1,128.78 - - 78 880.45 2,009.23
Jan-94 Feb-94 415,968.49 0.005004 2,081.63 - - 78 1,623.67 3,705.29
Feb-94 Mar-94 596,448.85 0.003578 2,134.03 - - 78 1,664.54 3,798.57
Mar-94 Apr-94 624,904.17 0.002522 1,576.04 - - 78 1,229.31 2,805.35
Apr-94 May-94 1,423,330.54 0.001728 2,459.29 - - 78 1,918.25 4,377.54
May-94 Jun-94 1,888,568.21 0.001180 2,228.72 - - 78 1,738.40 3,967.13
Jun-94 Jul-94 2,831,430.15 0.000803 2,274.87 - - 78 1,774.40 4,049.27
Jul-94 Aug-94 2,928.57 2.103709 6,160.87 - - 78 4,805.47 10,966.34
Anexo: 25
Folha : 0107

Título: CORREÇÃO MONETÁRIA DOS VALORES APURADOS

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9)

Mês/Ano Mês Principal Coeficiente Subtotal Juros de Juros Juros Valor Total
subse- Apurado Acumulado Principal mora 6% Capitali- Simples dos Principal,
quente $ do Débito Corrigido A.A.art.883 zados 12% A.A. Juros Cor. Monet.
Trabalhista CLT e SÚMU- Mensal- art. 39 - Lei e Juros
LA 224/STF mente 8.177/91 de devidos
até 28/02/87 de 01/03/87 01/03/91 até em R$
2/28/1991 5/1/2001 (C.4 + C.8)

Aug-94 Sep-94 2,748.05 2.059811 5,660.45 - - 78 4,415.15 10,075.61

199,688,217.52 48,177.17 37,578.19 85,755.35


Anexo: 26
Folha : 0108

Título: LEVANTAMENTO DOS VALORES APURADOS PARA FINS DE DESCONTO DO INSS

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 )

Mês/Ano Diferenças Reflexos das Reflexos das Equiparação Reflexos das Adicional de Adicional de Adicional Reflexos dos Reflexos do adic. 13.º salário Subtotal
de comissões diferenças de diferenças de salarial com comissões horas extras horas extras noturno adicionais de de hs.extras,
a partir de comissões s/ os comissões s/ os o gerente sobre os dsr's nos dias úteis nas folgas e horas extras e dias úteis,dom/fer.
01/04/93 dsr's e feriados 13º salários perfecto (período total) feriados adicional noturno e adic.not. S/
salvador sobre os dsr's os 13.º sal.
e feriados (C.2+3+4+5+6+7
Anexo 04 Anexo 05 Aneox 06 Anexo 07 Anexo 08 Anexo 11 Anexo 12 Anexo 14 Anexo 15 Anexo 16 Anexo 17 +8+9+10+11+12)

Nov-91 - - - - 27,623.57 11,362.17 - 3,957.82 4,178.18 - - 47,121.75


Dec-91 - - - - 76,887.30 78,676.27 - 14,720.25 22,415.16 - - 192,698.99
13º/91 - - - - - - - - - 3,243.01 50,814.38 54,057.39
Jan-92 - - - - 35,109.58 13,654.46 - 3,891.52 3,509.20 - - 56,164.75
Feb-92 - - - 297,415.70 71,379.77 27,760.29 - 7,911.68 5,707.52 - - 410,174.96
Mar-92 - - - - - 24,202.82 - 6,897.80 6,220.13 - - 37,320.75
Apr-92 - - - - 103,778.26 46,870.12 - 13,357.98 14,454.75 - - 178,461.11
May-92 - - - - 95,470.50 42,612.15 - 18,865.01 14,754.52 - - 171,702.18
Jun-92 - - - - 165,042.10 73,664.63 - 32,612.38 21,255.40 - - 292,574.52
Jul-92 - - - - 203,797.90 92,042.71 - 26,232.17 18,923.98 - - 340,996.76
Aug-92 - - - - 200,572.40 89,523.17 - 39,633.18 25,831.27 - - 355,560.03
Sep-92 - - - - 317,910.12 123,638.36 - 35,236.93 31,775.06 - - 508,560.47
Oct-92 - - - - 302,450.18 165,055.61 - 47,040.85 42,419.29 - - 556,965.94
Nov-92 - - - - 630,079.52 343,852.20 - 97,997.88 106,044.02 - - 1,177,973.62
Dec-92 - - - - 1,991,772.43 1,755,044.30 - 328,366.91 416,682.24 - - 4,491,865.88
13º/92 - - - - - - - - - 228,530.88 - 228,530.88
Jan-93 - - - - 381,880.46 148,517.05 - 42,327.36 45,802.66 - - 618,527.53
Feb-93 - - - - 381,880.46 - - - - - - 381,880.46
Mar-93 - - - - - - - - - - - -
Apr-93 18,012,493.99 4,322,998.56 - - 10,807,496.40 - - - - - - 33,142,988.95
May-93 12,676,577.98 3,042,378.71 30,794,169.07 - 6,084,757.43 - - - - - - 52,597,883.20
Jun-93 19,142,975.55 3,828,595.11 - - 13,782,942.40 - - - - - - 36,754,513.06
Jul-93 22,217,928.45 3,554,868.55 - - 13,330,757.07 - - - - - - 39,103,554.07
Aug-93 44,506.24 8,901.25 - - 32,044.49 - - - - - - 85,451.97
Anexo: 26
Folha : 0109

Título: LEVANTAMENTO DOS VALORES APURADOS PARA FINS DE DESCONTO DO INSS

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8) (9) ( 10 ) ( 11 ) ( 12 ) ( 13 )

Mês/Ano Diferenças Reflexos das Reflexos das Equiparação Reflexos das Adicional de Adicional de Adicional Reflexos dos Reflexos do adic. 13.º salário Subtotal
de comissões diferenças de diferenças de salarial com comissões horas extras horas extras noturno adicionais de de hs.extras,
a partir de comissões s/ os comissões s/ os o gerente sobre os dsr's nos dias úteis nas folgas e horas extras e dias úteis,dom/fer.
01/04/93 dsr's e feriados 13º salários perfecto (período total) feriados adicional noturno e adic.not. S/
salvador sobre os dsr's os 13.º sal.
e feriados (C.2+3+4+5+6+7
Anexo 04 Anexo 05 Aneox 06 Anexo 07 Anexo 08 Anexo 11 Anexo 12 Anexo 14 Anexo 15 Anexo 16 Anexo 17 +8+9+10+11+12)

Sep-93 30,153.41 6,030.68 - - - - - - - - - 36,184.09


Oct-93 52,805.05 12,673.21 - - 31,683.03 - - - - - - 97,161.29
Nov-93 70,047.18 16,811.32 - - 42,028.31 - - - - - - 128,886.81
Dec-93 236,696.06 47,339.21 - - 113,614.11 - - - - - - 397,649.37
13º/93 - - 143,411.35 - - - - - - - - 143,411.35
Jan-94 158,187.70 37,965.05 - - 75,930.10 70,973.07 - 11,276.56 19,739.91 - - 374,072.38
Feb-94 238,085.31 38,093.65 - - 95,234.12 98,261.64 32,868.01 15,612.30 18,219.83 - - 536,374.87
Mar-94 316,596.33 50,655.41 - - - 115,983.01 38,795.71 18,427.96 21,505.76 - - 561,964.18
Apr-94 536,100.74 128,664.18 - - 214,440.30 226,229.49 75,672.58 35,944.48 62,921.75 - - 1,279,973.51
May-94 763,647.80 152,729.56 - - 244,367.30 311,628.52 104,238.11 49,513.10 72,228.32 - - 1,698,352.71
Jun-94 1,097,521.61 219,504.32 - - 439,008.64 458,054.34 153,216.78 72,777.97 106,166.46 - - 2,546,250.13
Jul-94 425.94 85.19 346.87 - 100.68 129.29 43.25 20.54 29.97 19.81 - 1,201.53
Aug-94 - - - - - - - - - - - -
Anexo: 27
Folha : 01

Título: ENCARGOS PREVIDENCIÁRIOS - INSS DA ÉPOCA NA COMPETÊNCIA DO CRÉDITO


(Período de 11/91 até 07/93)

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8)

Mês/Ano Salário de Faixa de Salário de Faixa do Faixa do Faixa do Valor dos


Contribuição Remuneração Contribuição base salário de salário de salário de Encargos
maior Percebida de Cálculo ou maior Contribuição Contribuição Contribuição Previdenciarios
Valor Teto Pelo Autor Valor teto ou salário 8% de 07/89 9% até 12/93 10% até 12/93 Época da
(legal) Incidente de contrib. igual ou até 07/93 e 9% de 01/95 e de 01/95 Competencia
Ao INSS Menor ao até atual até 07/95
Valor do Teto

Nov-91 420,002.00 47,121.75 47,121.75 126,000.60 210,001.00 420,002.00 3,769.74


Dec-91 420,002.00 192,698.99 192,698.99 126,000.60 210,001.00 420,002.00 17,342.91
13.º/91 420,002.00 54,057.39 54,057.39 126,000.60 210,001.00 420,002.00 4,324.59
Jan-92 923,262.76 56,164.75 56,164.75 276,978.83 461,631.38 923,262.76 4,493.18
Feb-92 923,262.76 410,174.96 410,174.96 276,978.83 461,631.38 923,262.76 36,915.75
Mar-92 923,262.76 37,320.75 37,320.75 276,978.83 461,631.38 923,262.76 2,985.66
Apr-92 923,262.76 178,461.11 178,461.11 276,978.83 461,631.38 923,262.76 14,276.89
May-92 2,126,842.49 171,702.18 171,702.18 638,052.75 1,063,421.25 2,126,842.49 13,736.17
Jun-92 2,126,842.49 292,574.52 292,574.52 638,052.75 1,063,421.25 2,126,842.49 23,405.96
Jul-92 2,126,842.49 340,996.76 340,996.76 638,052.75 1,063,421.25 2,126,842.49 27,279.74
Aug-92 2,126,842.49 355,560.03 355,560.03 638,052.75 1,063,421.25 2,126,842.49 28,444.80
Sep-92 4,780,863.30 508,560.47 508,560.47 1,434,259.00 2,390,431.66 4,780,863.30 40,684.84
Oct-92 4,780,863.30 556,965.94 556,965.94 1,434,259.00 2,390,431.66 4,780,863.30 44,557.28
Nov-92 4,780,863.30 1,177,973.62 1,177,973.62 1,434,259.00 2,390,431.66 4,780,863.30 94,237.89
Dec-92 4,780,863.30 4,491,865.88 4,491,865.88 1,434,259.00 2,390,431.66 4,780,863.30 449,186.59
13.º/92 4,780,863.30 228,530.88 228,530.88 1,434,259.00 2,390,431.66 4,780,863.30 18,282.47
Jan-93 11,532,054.23 618,527.53 618,527.53 3,459,616.29 5,766,027.14 11,532,054.23 49,482.20
Feb-93 11,532,054.23 381,880.46 381,880.46 3,459,616.29 5,766,027.14 11,532,054.23 30,550.44
Mar-93 15,760,858.52 - - 4,728,257.59 7,880,429.29 15,760,858.52 -
Apr-93 15,760,858.52 33,142,988.95 15,760,858.52 4,728,257.59 7,880,429.29 15,760,858.52 1,576,085.85
May-93 30,214,732.09 52,597,883.20 30,214,732.09 9,064,419.69 15,107,366.10 30,214,732.09 3,021,473.21
Jun-93 30,214,732.09 36,754,513.06 30,214,732.09 9,064,419.69 15,107,366.10 30,214,732.09 3,021,473.21
Jul-93 42,439,310.55 39,103,554.07 39,103,554.07 12,731,793.25 21,731,793.26 42,439,310.55 3,910,355.41
Anexo: 28
Folha : 01

Título: ENCARGOS PREVIDENCIÁRIOS - INSS DA ÉPOCA NA COMPETÊNCIA DO CRÉDITO


(Período 08/93)

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8)

Mês/Ano Salário de Faixa de Salário de Faixa do Faixa do Faixa do Valor dos


Contribuição Remuneração Contribuição base salário de salário de salário de Encargos
maior Percebida de Cálculo ou maior Contribuição Contribuição Contribuição Previdenciarios
Valor Teto Pelo Autor Valor teto ou salário 7,77% em 08/93 9% até 12/93 10% até 12/93 Época da
(legal) Incidente de contrib. igual ou Competencia
Ao INSS Menor ao
Valor do Teto

Aug-93 50,613.12 85,451.97 50,613.12 15,183.93 23,306.55 50,613.12 5,061.31


Anexo: 29
Folha : 01

Título: ENCARGOS PREVIDENCIÁRIOS - INSS DA ÉPOCA NA COMPETÊNCIA DO CRÉDITO


(Período de 09/93 até 12/93)

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8)

Mês/Ano Salário de Faixa de Salário de Faixa do Faixa do Faixa do Valor dos


Contribuição Remuneração Contribuição base salário de salário de salário de Encargos
maior Percebida de Cálculo ou maior Contribuição Contribuição Contribuição Previdenciarios
Valor Teto Pelo Autor Valor teto ou salário 8% de 07/89 9% até 12/93 10% até 12/93 Época da
(legal) Incidente de contrib. igual ou até 12/93 e 9% de 01/95 e de 01/95 Competencia
Ao INSS Menor ao 8% de 01/95 até atual até 07/95
Valor do Teto até 12/96
8% a partir
de 01/99

Sep-93 86,414.97 36,184.09 36,184.09 25,924.48 43,207.47 86,414.97 3,256.57


Oct-93 108,165.62 97,161.29 97,161.29 32,449.67 54,082.79 108,165.62 9,716.13
Nov-93 135,120.49 128,886.81 128,886.81 40,536.13 67,560.22 135,120.49 12,888.68
Dec-93 168,751.98 397,649.37 168,751.98 50,625.57 84,375.96 168,751.98 16,875.20
13.º/93 168,751.98 143,411.35 143,411.35 50,625.57 84,375.96 168,751.98 14,341.13
Anexo: 30
Folha : 01

Título: ENCARGOS PREVIDENCIÁRIOS - INSS DA ÉPOCA NA COMPETÊNCIA DO CRÉDITO


(Período 01/94 até 08/94)

Recte:
Adm. : Dem. :

(1) (2) (3) (4) (5) (6) (7) (8)

Mês/Ano Salário de Faixa de Salário de Faixa do Faixa do Faixa do Valor dos


Contribuição Remuneração Contribuição base salário de salário de salário de Encargos
maior Percebida de Cálculo ou maior Contribuição Contribuição Contribuição Previdenciarios
Valor Teto Pelo Autor Valor teto ou salário 7.77% 8,77% de 01/94 9,77% de 01/94 Época da
(legal) Incidente de contrib. igual ou de 01/94 até 12/94 até 12/94 Competencia
Ao INSS Menor ao até 12/94
Valor do Teto

Jan-94 295,795.39 374,072.38 295,795.39 88,738.58 147,897.64 295,795.39 28,899.21


Feb-94 385,273.50 536,374.87 385,273.50 115,582.02 196,636.70 385,273.50 37,641.22
Mar-94 585,587.78 561,964.18 561,964.18 175,678.34 292,793.89 585,587.78 54,903.90
Apr-94 823,429.64 1,279,973.51 823,429.64 247,031.72 411,714.82 823,429.64 80,449.08
May-94 1,193,918.77 1,698,352.71 1,193,918.77 358,179.73 596,959.38 1,193,918.77 116,645.86
Jun-94 1,602,865.00 2,546,250.13 1,602,865.00 480,865.00 801,432.50 1,602,865.00 156,599.91
Jul-94 582.86 1,201.53 582.86 174.86 291.43 582.86 56.95
Aug-94 582.86 - - 174.86 291.43 582.86 -
Anexo: 31
Folha : 01

Título: CORREÇÃO MONETÁRIA DOS DESCONTOS DO INSS

Recte:
Adm. : Dem. :

(1) (2) (3) (4)

Mês/Ano Mês Principal Coeficiente Subtotal


subse- Apurado Acumulado Principal
quente $ do Débito Corrigido
Trabalhista

(C.2 x C.3)

Nov-91 Dec-91 3,769.74 0.002940 11.08


Dec-91 13º/91 17,342.91 0.002289 39.70
13º/91 Jan-92 4,324.59 0.002289 9.90
Jan-92 Feb-92 4,493.18 0.001824 8.19
Feb-92 Mar-92 36,915.75 0.001453 53.64
Mar-92 Apr-92 2,985.66 0.001169 3.49
Apr-92 May-92 14,276.89 0.000965 13.78
May-92 Jun-92 13,736.17 0.000806 11.07
Jun-92 Jul-92 23,405.96 0.000666 15.58
Jul-92 Aug-92 27,279.74 0.000538 14.67
Aug-92 Sep-92 28,444.80 0.000437 12.44
Sep-92 Oct-92 40,684.84 0.000348 14.14
Oct-92 Nov-92 44,557.28 0.000279 12.41
Nov-92 Dec-92 94,237.89 0.000226 21.32
Dec-92 13º/92 449,186.59 0.000182 81.64
13º/92 Jan-93 18,282.47 0.000182 3.32
Jan-93 Feb-93 49,482.20 0.000144 7.10
Feb-93 Mar-93 30,550.44 0.000114 3.48
Mar-93 Apr-93 - 0.000090 -
Apr-93 May-93 1,576,085.85 0.000071 111.90
May-93 Jun-93 3,021,473.21 0.000055 165.77
Jun-93 Jul-93 3,021,473.21 0.000042 127.48
Jul-93 Aug-93 3,910,355.41 0.000032 126.35
Aug-93 Sep-93 5,061.31 0.024232 122.64
Sep-93 Oct-93 3,256.57 0.018000 58.62
Oct-93 Nov-93 9,716.13 0.013184 128.10
Nov-93 Dec-93 12,888.68 0.009683 124.80
Dec-93 13º/93 16,875.20 0.007078 119.45
13º/93 Jan-94 14,341.13 0.007078 101.51
Jan-94 Feb-94 28,899.21 0.005004 144.62
Feb-94 Mar-94 37,641.22 0.003578 134.68
Mar-94 Apr-94 54,903.90 0.002522 138.47
Apr-94 May-94 80,449.08 0.001728 139.00
May-94 Jun-94 116,645.86 0.001180 137.66
Jun-94 Jul-94 156,599.91 0.000803 125.82
Jul-94 Aug-94 56.95 2.103709 119.80
Aug-94 Sep-94 - 2.059811 -
Anexo: 32
Folha : 01

Processo n.º : **********


Reclamante : ******************
Reclamada : **********************

2.ª VARA DO TRABALHO DE SÃO PAULO/SP

RESUMO FINAL

I - TOTAL BRUTO APURADO........................................................R$ 85,755.35

II - DESCONTO DO INSS, efetuado mês a mês.................................


R$ 2,463.62

III - VALOR COM DESCONTO DO INSS 5/1/2001 .............. R$ 83,291.74


Anexo: 33
Folha : 01

SALÁRIO DE CONTRIBUIÇÃO PARA IRRF

(+) VALOR PRINCIPAL, CORREÇÃO MONETÁRIA E JUROS..............................


R$ 85,755.35

(-) AVISO PRÉVIO INDENIZADO E INDENIZAÇÃO....................................... R$ 5,278.64

(-) FÉRIAS VENCIDAS E PROPORCIONAIS + 1/3 INDENIZADAS.................. R$ 856.70

(-) MULTA .............................................................................................. R$ -

(-) INDENIZAÇÃO - SEGURO-DESEMPREGO.....................................................


R$ 1,606.65

(-) DIA DO COMERCIÁRIO..........................................................................R$ 224.64

(-) FGTS................................................................................................. R$ 8,192.19

(=) BASE SALARIAL................................................................................ R$ 69,596.53

IRRF
(+) BASE COM DESCONTOS.........................................................................
R$ 69,596.53

(-) INSS DESCONTADO DO RECLAMANTE................................................................


R$ 2,463.62
____________

(=) SALÁRIO CONTRIBUIÇÃO DO IRRF.................................................................


R$ 67,132.91

(%) ALÍQUOTA............................................................................................
R$ 27.5%
____________
(=) SUBTOTAL.............................................................................................
R$ 18,461.55

(-) DEDUÇÃO..............................................................................................R$ 360.00


____________

VALOR DO IRRF......................................................................................
R$ 18,101.55
Anexo: 34
Folha : 01

CONCLUSÃO

CONTEÚDO VALORES
APURADOS

I - PRINCIPAL e CORREÇÃO MONETÁRIA............................


$ 48,177.17

II - JUROS..................................................................... $ 37,578.19

III - VALORES APURADOS....................................................


$ 85,755.35

IV - DESCONTO DO INSS (parte do reclamante).....................


$ 2,463.62

V - DESCONTO DO IRRF....................................................$ 18,101.55

VI - TOTAL DOS DESCONTOS-vigente e 5/1/2001 $ 65,190.18

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