Funcionrio

Rafael
Lucas
Denise
Flvio
Eduardo
Eliane
Douglas
Josiane
Marcelo
Melisa
Monica
William
Rose
Itamar
Sandra
Tlio

N Depend.
0
0
2
2
0
0
3
1
4
1
0
5
2
4
1
0

Total

Valor dia trab. Salrio Base Salrio Bruto Faltas

207.50
6225.00
6225.00
0
190.00
5700.00
5700.00
0
150.00
4500.00
4500.00
0
131.58
3947.40
3815.82
1
60.53
1815.90
1755.37
1
61.50
1845.00
1845.00
0
65.67
1970.10
1641.75
5
47.20
1416.00
1416.00
0
43.00
1290.00
1290.00
0
26.00
780.00
780.00
0
28.00
840.00
784.00
2
28.89
866.70
866.70
0
31.05
931.50
900.45
1
26.50
795.00
795.00
0
23.53
705.90
635.31
3
20.00
600.00
600.00
0

Adiant.
2490.00
2280.00
1800.00
1526.33
702.15
738.00
656.70
566.40
516.00
312.00
313.60
346.68
360.18
318.00
254.12
240.00
13420.16

Alquota para INSS

Sal. Bruto
249.8
249.81
416.34
832.67

Cargo
Diretor Tcnico
Gerente Geral
Analiste de Sistemas
Coord. Ensino
Instrutor
Instrutor
Instrutor
Instrutor
Instrutor
secretria
secretria
Divulgador
Divulgadora
Divulgador
Suporte
Suporte

Alquota
8%
9%
11%
15%

INSS
S. Famlia
933.75
0.00
855.00
0.00
675.00
1.66
572.37
1.66
263.31
0.00
276.75
0.00
246.26
2.49
212.40
0.83
193.50
3.32
85.80
0.83
86.24
0.00
130.01
4.15
135.07
1.66
87.45
3.32
69.88
0.83
66.00
0.00
4888.79

R$
R$
R$
R$
R$
R$
R$
R$
R$

R$

IR
V. Transp. Vale Refeio As. Mdica
315.00
50.00
100.00
373.50
315.00
50.00
100.00
342.00
315.00
50.00
100.00
270.00
315.00
50.00
100.00
228.95
135.00
50.00
100.00
105.32
315.00
50.00
100.00
110.70
135.00
50.00
100.00
98.51
135.00
50.00
100.00
84.96
135.00
50.00
100.00
77.40
isento
46.80
78.00
46.80
isento
47.04
78.40
47.04
isento
50.00
86.67
52.00
135.00
50.00
90.05
54.03
isento
47.70
79.50
47.70
isento
38.12
63.53
38.12
isento
36.00
60.00
36.00

20.75 R$ 2,250.00

765.66

1436.15

2013.02

Outros Lq a Receber
0.00
2277.75
0.00
2073.00
0.00
1606.66
0.00
1339.83
0.00
534.59
0.00
569.55
0.00
492.77
0.00
403.07
0.00
356.42
0.00
211.43
0.00
211.68
0.00
205.49
0.00
212.79
0.00
217.97
0.00
172.36
0.00
162.00
0.00

11047.37

Cdigo
00001
00002
00002
00003
00004
00004
00004
00004
00005
00006
00007
00008
00008
00009
00010
00011
00011
00012
00012
00013
00014
00015
00015
00015

Nome
Antonio
Mauricio
Denise
Douglas
Carmem
rose
Marcos Albuquerque
Jonas
Adhemar
Joo
Marcos Ucha
Rafael
Galvo
Ayrton
Desirr
Fbio Goulart
Antnio
Camila
Eliana
Slvio
Maria
Fbio Joo
Guilherme
George

Cargo
Presidente
Diretor
Diretor
Assistente da diretoria
Auxiliar Administrativo
Auxiliar Administrativo
Auxiliar Administrativo
Auxiliar Administrativo
Tesoureiro
Analista dfe Sistemas
Chefe de CPD
Programador Snior
Programador Snior
Programador Pleno
Programador Jnior
Suporte Informtica
Suporte Informtica
Auxiliar de RH
Auxiliar de RH
Copeiro
Faxineiro
Office Boy
Office Boy
Office Boy

Valor/Hora
Horas Trab Faltas
R$
70.00
176
R$
45.00
176
R$
45.00
176
R$
24.00
176
R$
7.00
176
R$
7.00
176
R$
7.00
176
R$
7.00
176
R$
8.00
176
R$
17.00
176
R$
12.00
176
R$
15.00
176
R$
15.00
176
R$
13.00
176
R$
8.00
176
R$
7.00
176
R$
7.00
176
R$
6.00
176
R$
6.00
176
R$
4.00
176
R$
4.00
176
R$
1.00
176
R$
1.00
176
R$
1.00
176

Tabela de Cargos
Cdigo
00001
00002
00003
00004
00005
00006
00007
00008
00009
00010
00011
00012
00013
00014
00015

Cargo
Presidente
Diretor
Assistente da diretoria
Auxiliar Administrativo
Tesoureiro
Analista dfe Sistemas
Chefe de CPD
Programador Snior
Programador Pleno
Programador Jnior
Suporte Informtica
Auxiliar de RH
Copeiro
Faxineiro
Office Boy

Valor da Hora
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

0
1
0
0
0
3
0
2
0
1
1
1
0
0
0
0
0
2
0
0
0
0
0
2

Tabela de Referncia par

70.00
45.00
24.00
7.00
8.00
17.00
12.00
15.00
13.00
8.00
7.00
6.00
4.00
4.00
1.00

Piso Salarial
R$ 10,500.00
R$ 6,800.00
R$ 3,500.00
R$ 1,000.00
R$ 1,200.00
R$ 2,400.00
R$ 1,700.00
R$ 2,200.00
R$ 1,900.00
R$ 1,200.00
R$ 1,000.00
R$
850.00
R$
600.00
R$
600.00
R$
140.00

Salrio bruto
R$
130.00
R$
324.46
R$
390.01
R$
540.76

Desc. Horas
R$
R$ 360.00
R$
R$
R$
R$ 168.00
R$
R$ 112.00
R$
R$ 136.00
R$
96.00
R$ 120.00
R$
R$
R$
R$
R$
R$
96.00
R$
R$
R$
R$
R$
R$
16.00

Sal. Bruto
R$ 12,320.00
R$ 7,560.00
R$ 7,920.00
R$ 4,224.00
R$ 1,232.00
R$ 1,064.00
R$ 1,232.00
R$ 1,120.00
R$ 1,408.00
R$ 2,856.00
R$ 2,016.00
R$ 2,520.00
R$ 2,640.00
R$ 2,288.00
R$ 1,408.00
R$ 1,232.00
R$ 1,232.00
R$
960.00
R$ 1,056.00
R$
704.00
R$
704.00
R$
176.00
R$
176.00
R$
160.00

Tabela de Referncia para INSS

bruto
R$ 324.45
R$ 390.00
R$ 540.75
R$ 1,081.50

Descontos
7.80%
8.82%
9%
11%

Salrio Base
Dependentes Sal. Famlia
R$ 10,500.00
5 R$
5.35
R$ 6,800.00
2 R$
2.14
R$ 6,800.00
2 R$
2.14
R$ 3,500.00
2 R$
2.14
R$ 1,000.00
2 R$
2.14
R$ 1,000.00
1 R$
1.07
R$ 1,000.00
0 R$
R$ 1,000.00
0 R$
R$ 1,200.00
0 R$
R$ 2,400.00
3 R$
3.21
R$ 1,700.00
2 R$
2.14
R$ 2,200.00
2 R$
2.14
R$ 2,200.00
1 R$
1.07
R$ 1,900.00
1 R$
1.07
R$ 1,200.00
1 R$
1.07
R$ 1,000.00
0 R$
R$ 1,000.00
1 R$
1.07
R$
850.00
1 R$
1.07
R$
850.00
0 R$
R$
600.00
5 R$
5.35
R$
600.00
3 R$
3.21
R$
140.00
0 R$
R$
140.00
0 R$
R$
140.00
2 R$
17.30

FGTS
R$ 985.60
R$ 604.80
R$ 633.60
R$ 337.92
R$ 98.56
R$ 85.12
R$ 98.56
R$ 89.60
R$ 112.64
R$ 228.48
R$ 161.28
R$ 201.60
R$ 211.20
R$ 183.04
R$ 112.64
R$ 98.56
R$ 98.56
R$ 76.80
R$ 84.48
R$ 56.32
R$ 56.32
R$ 14.08
R$ 14.08
R$ 12.80

Tabela Para IR
Salrio bruto
Descontos
R$
130.00 R$
900.00
0%
R$
901.00 R$ 1,800.00
15%
R$ 1,801.00 R$ 30,000.00
27.50%

INSS
R$ 1,155.00
R$ 748.00
R$ 748.00
R$ 385.00
R$ 110.00
R$ 110.00
R$ 110.00
R$ 110.00
R$ 132.00
R$ 264.00
R$ 187.00
R$ 242.00
R$ 242.00
R$ 209.00
R$ 132.00
R$ 110.00
R$ 110.00
R$
93.50
R$
93.50
R$
66.00
R$
66.00
R$
10.92
R$
10.92
R$
10.92

IR
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$
R$

3,388.00
2,079.00
2,178.00
1,161.60
184.80
159.60
184.80
168.00
211.20
785.40
554.40
693.00
726.00
629.20
211.20
184.80
184.80
144.00
158.40
-

Transporte
R$ 45.00
R$ 45.00
R$ 45.00
R$ 45.00
R$ 45.00
R$ 45.00
R$ 45.00
R$ 45.00
R$ 45.00
R$ 45.00
R$ 45.00
R$ 45.00
R$ 45.00
R$ 45.00
R$ 45.00
R$ 45.00
R$ 45.00
R$ 45.00
R$ 45.00
R$ 42.24
R$ 42.24
R$ 10.56
R$ 10.56
R$
9.60

Refeio
R$
100.00
R$
100.00
R$
100.00
R$
100.00
R$
100.00
R$
100.00
R$
100.00
R$
100.00
R$
100.00
R$
100.00
R$
100.00
R$
100.00
R$
100.00
R$
100.00
R$
100.00
R$
100.00
R$
100.00
R$
100.00
R$
100.00
R$
84.48
R$
84.48
R$
21.12
R$
21.12
R$
19.20

Tabela de Referncias Diversas

Referncia
Transporte
Refeio
Adiantamento

Desconto
Valor Integral
6%
45
12%
100
40%

Adiant
Bnus
Pagamento Sal. Lquido
R$ 4,928.00
R$ 6,679.75
R$ 3,024.00
R$ 4,359.34
R$ 3,168.00
R$ 4,285.54
R$ 1,689.60
R$ 2,106.22
R$ 492.80
R$ 340.58
R$ 425.60
R$ 394.95
R$ 492.80
R$ 338.44
R$ 448.00
R$ 375.40
R$ 563.20 R$ 1,500.00
R$ 458.36
R$ 1,142.40
R$ 1,408.73
R$ 806.40
R$ 956.86
R$ 1,008.00
R$ 1,298.54
R$ 1,056.00
R$ 1,272.87
R$ 915.20
R$ 1,078.03
R$ 563.20
R$ 459.43
R$ 492.80
R$ 338.44
R$ 492.80
R$ 339.51
R$ 384.00
R$ 295.77
R$ 422.40
R$ 263.02
R$ 281.60
R$
74.71
R$ 281.60 R$ 175.00
R$
72.57
R$
70.40
R$
12.92
R$
70.40
R$
12.92
R$
64.00
R$
40.78

Cdigo
0001
0002
0003
0004
0005
0006
0007
0008
0009
0010
0011
0012
0013
0014
0015
0016
0017
0018
0019
0020

Produto
Sal
Arroz
Feijo
Acar
farinha
Leite
leo
Bolacha
refrigerante
Iogurte
Milho
Ervilha
ovo
Adoante
Suco
Requeijo
Caf
Achocolatado
Queijo
Presunto

unidade
Medida
sc
sc
sc
sc
sc
cx
lt
pct
un
un
lt
lt
dz
un
pct
un
pct
un
un
un

Qtde em
Preo de
Descrio
Estoque
Custo
15
R$ 0.50
20
R$ 7.50
28
R$ 1.80
19
R$ 0.60
10
R$ 0.80
40
R$ 0.90
1
R$ 1.20
22
R$ 0.70
15
R$ 1.10
16
R$ 1.30
23
R$ 0.30
30
R$ 0.40
46
R$ 0.70
40
R$ 0.90
38
R$ 0.30
25
R$ 1.80
17
R$ 1.50
42
R$ 1.90
30
R$ 5.40
12
R$ 3.80

Preo de
venda

Lucro

Data de
Validade
20-Nov-05
8/5/2005
2/3/2005

Qtde em
Lucro
Estoque Esperado
48
22
37
47
31
59
15
46
30
29
79
72
70
59
94
34
28
51
33
16

Um.

un