FOLHA DE PAGAMENTO DEPSITO

January-11

CRDITOS (+)

Nome
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
A
A
A
A
A
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
M
n
n
n
n
n
n
n
n
n
n
n

Salrio

Adriana dos Anjos Xavier

593.00
Alan Gabriel de Araujo 1411,05
0.00
Antonia Noronha Nascimento
593.00
Carlos Augusto Holanda Lima
593.00
Claudio Manuel Isidoro
593.00
Evandir Ferreira da Costa
573.23
Francisco Carlos Pinto
593.00
Francisco Timotio da Silva
1309.56
Jefferson Pinto da Silva
593.00
Jesse Wangles Fideles
593.00
Joo Bosco Felipe Almeida
593.00
Jorge Manoel de Oliveira
593.00
Jose Maciano Alexandrino Silva
593.00
Jos Nildo de Souza 23dds
514.63
Jos Ronaldo da Silva Palhano
593.00
Luiz Felix da Silva
593.00
Manoel Alves Oliveira
593.00
Mrcio de Oliveira Fernandes
593.00
Marcos Balbino da Silva
593.00
Maria de Ftima Pascoal
593.00
Mirla Fernanda Ferreira
593.00
Noabio Inacio Sousa
593.00
Romulo Marcelino Silva
593.00
Teogenes de Freitas Oliveira
593.00
Valdomiro Rebouas da Cruz
660.20
Wagner Costa da Silva
593.00
Fabio da Silva Porango
457.56
Fernando Lucas Rodrigues
457.56
Francisco Dayvison C Alcantara
457.56
Leandro Almeida Machado 03/11
457.56
Mayara Bezerra Martins
457.56
Airton Linhares dos Santos
593.00
Allan Kildery Oliveira Campelo
661.33
Antonio Delmiro dos Santos
593.00
Antonio Joaquim da Silva
661.33
Antonio Marques
593.00
Antonio Nunes Santos Neto
750.14
Cledilson Jose Lobato Costa
661.33
Edivando Lima Oliveira
593.00
Evaldo Rodrigues Lima Filho 25/01
154.30
Evanildo de Souza Ribeiro
593.00
Francisco Celio Ferreira da Silva
661.33
Francisco de Assis Pereira Morais
593.00
Francisco da Silva Ferreira
593.00
Gessivaldo Leoncio Juc
661.33
Iran Ramos Sales
93.24
Natanael Pereira de Queiroz
593.00
Raimundo Aildes de Sousa
593.00
Rodrigo Cesar Alves de Sousa
661.33
Rosemberg Lopes Cardoso
593.00
Valdecir de Sousa Pereira
661.33
Alyson de Lima Gomes 03/11
540.00
Antonio Diderot Coutinho 03/11
540.00
Antonio Gesomilson Lopes Matias 13/09 593.00
Fabiana Brito Silva Martins 13/12
540.00
Fernando Italo Tinoco Paz 03/11
540.00
Francisco Hermeson Teixeira 03/11
540.00
Francisco Leonardo M Silva 03/11
540.00
Jardel Reinaldo Aguiar 03/11
540.00
Jose Luis Vieira 03/11
540.00
Jose Welington F Barros
593.00
Severino Conceiao Soares 03/11
540.00

TOTAIS

35401.41

Gratif.

235.00
304.27
235.00

Sal. F.

DBITOS (-)

FRIAS

13 DESEMP. H EXTRA FALTAS

FL
N
30.00
30.00
N
N
N
N
30.00
30.00
30.00
FL
30.00
N
N
N
N
N
N
30.00
FL
N
N
30.00
N
30.00

40.08
20.73

20.73
20.73
38.00
128.00
480.00
235.00
128.00
262.00

41.46

20.73
20.73

128.00
128.00

20.73

431.00

20.73

3.07

3.53
11.23
5.96
284.35
21.40
41.70
12.23
4.22
26.94
6.05
47.88
11.78
153.60
100.90
95.31
4.03
21.99

2.21

596.07
0.00
620.25
620.52
821.80
920.94
843.15
1593.91
570.88
662.19
655.96
617.95
649.94
598.33
768.88
1084.78
1002.33
836.38
849.53
718.31
591.96
739.54
714.69
684.10
1249.57
650.26
427.06
457.56
449.61
457.56
423.84
675.93
897.57
792.15
887.66
873.98
849.31
863.23
838.88
154.30
834.89
847.45
696.45
783.65
807.43
1039.63
696.91
780.62
894.75
743.90
848.39
588.07
510.76
657.84
541.79
588.52
563.87
572.21
599.33
579.93
669.05
617.60

513.69

44173.90

2.75
6.01
6.20
7.87
11.54
73.52
2.51

1.81

6.25
5.47
5.07
3.45
27.04

61.10
137.64
27.26
30.50
7.95

41.46
82.92
62.19
41.46
41.46
20.73

20.73
661.30

20.73
20.73

20.73

58.82
3393.57

658.61

0.00

0.00

43.20
81.50
55.40
68.25
63.20
8.75
79.25
68.00

79.27
154.74
143.75
116.62
134.86
28.23
122.65
138.71

55.40
54.75
10.80
59.00
62.75
198.00
57.40
60.60
76.25
51.60
75.75
AN
AN
30.00
AN
AN
AN
AN
AN
AN
30.00
AN

145.03
110.64
92.65
131.65
106.70
153.21
46.51
127.02
136.44
138.84
134.66
48.07
6.76
39.50
1.79
52.03
23.87
32.21
38.60
39.93
46.05
20.99

1559.85

3674.15

TOT(C)

33.72
39.54

2.29

44.08
66.12

39.54
44.08
36.00
4.66
3.51

V. R.
22.00
0.00
22.00
22.00
22.00
21.27
22.00
22.00
21.27
22.00
22.00
22.00
22.00
16.88
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
N
N
N
N
N
21.27
22.00
22.00
22.00
22.00
22.00
22.00
22.00
5.10
22.00
22.00
22.00
22.00
21.27
22.00
22.00
22.00
22.00
21.27
21.27
22.00
21.27
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
1204.87

V. T.
35.58
0.00
35.58
35.58
35.58
34.39
35.58
78.57
35.58
35.58
35.58
35.58
35.58
27.28
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
39.61
35.58
27.45
27.45
27.45
27.45
27.45
35.58
N
35.58
39.68
N
45.01
39.68
35.58
9.26
35.58
N
35.58
35.58
N
39.68
N
N
39.68
35.58
39.68
32.40
32.40
35.58
32.40
32.40
32.40
32.40
32.40
32.40
35.58
32.40
1928.79

INSS
47.69
0.00
47.22
47.24
46.94
46.13
46.99
143.45
43.27
50.58
48.42
47.78
49.60
41.51
51.27
48.38
59.73
55.01
47.00
55.06
47.36
48.92
45.28
52.33
63.83
49.62
34.16
36.60
35.97
36.60
33.91
50.62
65.29
58.94
62.24
58.23
62.27
62.72
58.35
N
59.04
61.76
54.85
57.97
57.92
30.13
51.16
57.60
63.82
55.38
60.15
47.05
40.86
50.23
43.34
47.08
45.11
45.78
46.29
46.39
51.12
44.70
3104.25

SIND

ODONT
12.38

39.42

7.60

10.80
39.42

12.38

12.38

10.80

10.80
14.60

0.60

33.00

138.18

SAUDE VT/VR Cont.Assist BV Financ

19.00
17.79
25.50
29.00
17.79
17.79
38.20
17.79
58.94
17.79
127.50
17.79
127.09
29.00
3.60
17.79
19.00
17.79
17.79
17.79
69.83
17.79
76.50
17.79
154.24
17.79
248.50
17.79
17.79
157.09
190.20
17.79
17.79
242.99
19.00
17.79
103.32
19.00
17.79
69.97
17.79
102.69
17.79
70.20
17.79
19.81
19.00
17.79
13.73
13.73
13.73
13.73
3.60
13.73
3.60
17.79
137.13
19.84
17.79
130.32
19.84
17.79
22.50
19.84
17.79
0.00
17.79
19.84
57.00
17.79
17.79
19.84
19.84
0.00
17.79
17.79
19.84
3.60
17.79
3.60
19.84
16.20
16.20
17.79
16.20
16.20
16.20
16.20
16.20
16.20
17.79
16.20
858.40

18.00

1096.13

1423.81

TOT(D)

SUB

ADIA.

TOTAL

ADIA.

142.06
66.88
122.59
122.61
258.87
119.58
376.95
273.03
121.51
152.55
123.79
192.98
124.97
334.20
126.64
372.25
302.99
360.00
365.36
252.75
224.08
226.98
190.85
127.70
157.63
143.99
75.35
77.79
77.15
77.79
78.69
276.79
107.13
264.63
143.76
98.02
151.78
144.24
133.72
14.36
145.21
118.20
187.22
133.34
99.03
112.25
90.95
97.39
145.34
133.62
144.54
117.65
110.73
125.60
113.94
117.68
115.71
116.38
116.89
116.99
126.49
115.30

454.01
66.88
497.66
497.91
562.93
801.36
466.20
1320.88
449.37
509.64
532.17
424.97
524.97
264.13
642.24
712.53
699.34
476.38
484.16
465.56
367.88
512.56
523.84
556.40
1091.94
506.27
351.71
379.77
372.46
379.77
345.15
399.14
790.44
527.52
743.90
775.96
697.53
718.99
705.16
139.94
689.68
729.25
509.23
650.31
708.40
927.38
605.96
683.23
749.41
610.28
703.85
470.42
400.03
532.24
427.85
470.84
448.16
455.83
482.44
462.94
542.56
502.30

235.00

9805.43

34368.47

14108.00

235.00
321.67
235.00
380.00
215.00
525.00
235.00
88.33
235.00
235.00
235.00
200.00
235.00
180.00
235.00
235.00
200.00
235.00
235.00
235.00
296.67
235.00
265.00
235.00
100.00
100.00
100.00
100.00
100.00
235.00
265.00
235.00
287.56
235.00
379.10
299.00
235.00
235.00
265.00
235.00
235.00
265.00
265.00
235.00
301.67
299.00
235.00
265.00
215.00
215.00
235.00
215.00
215.00
215.00
215.00
215.00
215.00
235.00
215.00

CRED.

DEB.

Saldo(+) Saldo(-)
219.01
66.88
262.66
176.24
327.93
421.36
251.20
795.88
214.37
421.31
297.17
189.97
289.97
64.13
407.24
532.53
464.34
241.38
284.16
230.56
132.88
277.56
227.17
321.40
826.94
271.27
251.71
279.77
272.46
279.77
245.15
164.14
525.44
292.52
456.34
540.96
318.43
419.99
470.16
139.94
454.68
464.25
274.23
415.31
443.40
662.38
370.96
381.56
450.41
375.28
438.85
255.42
185.03
297.24
212.85
255.84
233.16
240.83
267.44
247.94
307.56
287.30
20327.35

-66.88

1
2
3
5
6
7
8
10
11
12
13
14
16
17
18
19
20
21
22
23
24
25
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
9
47
48
49
50
51
52
53
54
55
56
57
59
60
61
62
63
64
65
67

FOLHA DE PAGAMENTO VENDAS

Nome
Nome
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

CRDITOS (+)
Salrio

Admar Gomes de Freitas

593.00
Alexandra Rangel Guimares 885.92
Ana Karine Santos Oliveira 936.18
Ana Paula Bizerra Lima
847.66
Ana Rochely Oliveira Araujo 1185.38
Ananda Costa 07/06/2010
1098.63
Daiana Lopes Ribeiro
863.08
Francinbia Rodrigues Nascimento
915.62
Geovana de Fatima Oliveira 12/07
976.43
Giselle Maciel Bezerra
2228.89
Lana Mara Coelho Santos
1096.20
Leandra Sousa Lima
593.00
Liliane de Sousa Carneiro
141.78
Lindete Barbosa Nunes
1100.81
Manoel Eudsio Farias Lira
Marcelo Silverio Ferreira
593.00
Mrcia Rejane Barros Santos 1215.11
Maria Ednalda Sousa
365.09
Maria Jozuelda da Ponte
2042.01
Maria Jucilene Almeida 03/05 1216.27
Maria Telva Fernandes Lima 1206.76
Raina Noronha Rufino
800.62
Sidiclei Ramos de Lima
1020.89

TOTAIS

January-11

21,922.33

Gratif.
485.75
593.00
593.00
593.00
593.00
593.00
593.00
593.00
593.00
593.00
593.00
477.16
272.24
593.00
1.59
560.83
593.00
116.87
593.00
593.00
593.00
593.00
593.00
11,995.44

Sal. F.

DBITOS (-)
FRIAS EXTRAS FALTAS

13

20.73
41.46
19.48
41.46

323.59

35,883.04

5.98
27.10
2.29
3.02

20.73

143.86

23.14
11.46
11.64
8.36
15.36

1078.75
1454.84
3664.29
1416.50
1775.47
1680.12
1467.56
1501.48
1487.42
2821.89
1702.70
1084.52
411.73
1690.79
1.59
1171.73
1808.11
481.96
2611.87
1797.81
1788.12
1385.26
1598.53

24.08
9.89
24.16
2.91
11.51
9.25
7.14
123.47

2145.00

2.83

0.00 2,145.00

0.00

0.00

TOT(C)

V. R.
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00

V. T.

22.00
N
22.00
22.00

35.58
35.58
35.58
35.58
35.58
N
35.58
35.58
35.58
N
35.58
35.58
35.58
35.58
N
35.58
35.58

22.00
22.00
22.00
22.00
22.00

N
35.58
35.58
35.58
35.58

440.00

640.44

INSS
47.44
68.95
74.10
65.88
106.42
86.97
68.31
72.68
68.24
245.18
87.22
45.27
12.55
87.82
0.00
47.21
109.36
40.16
222.08
108.43
107.56
63.38
80.44
1,915.65

SIND

SUB
ODONT

24.76
13.40

10.80

35.41
9.60
24.76
24.76

10.80

10.80

32.40

132.69

SAUDE VT/VR / IrCont Assist BV Fin

184.50
17.79
224.70
17.79
264.50
17.79
52.00
17.79
135.98
124.50
17.79
68.50
17.79
76.50
17.79
68.50
21.60
17.79
269.50
17.79
49.50
74.21
17.79
19.00
17.79
175.50
17.79
17.79
68.50
17.79
123.00
17.79
100.50
17.79
221.79
17.79
0.00
17.79
0.00
199.50
27.43
17.79
198.14
68.50
17.79
124.50
17.79
19.00
17.79
17.79
2,280.70

123.24

409.17

555.91

TOT(D)
307.31
369.02
438.73
342.63
306.29
195.26
255.59
258.55
413.11
433.44
181.59
320.90
65.92
231.69
140.79
455.67
184.73
57.95
697.74
252.30
307.43
157.75
155.81

TOTAL

ADIA.
ADIA.

771.44
1085.82
3225.56
1073.87
1469.18
1484.86
1211.97
1242.93
1074.31
2388.45
1521.11
763.62
345.81
1459.10
139.20
716.06
1623.38
424.01
1914.13
1545.51
1480.69
1227.51
1442.72

235.00
235.00
235.00
235.00
235.00
235.00
235.00
235.00
235.00
235.00
235.00
235.00

6,530.20 29,352.84

4,615.00

235.00
150.00
235.00
235.00
235.00
235.00
235.00
235.00

CRED.

DEB.

Saldo(+)
Saldo(-)
536.44
850.82
2,990.56
838.87
1234.18
1249.86
976.97
1,007.93
839.31
2,153.45
1,286.11
528.62
345.81
1,224.10
139.20
566.06
1,388.38
424.01
1679.13
1310.51
1245.69
992.51
1207.72
24,877.04

-139.20

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23

FOLHA DE PAGAMENTO ESCRITORIO

CRDITOS (+)

Nome
Nome
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
48
48
51
52
53
54
55
56
57
A
A
d
d

Salrio

Gratif.

Alailson Silva dos Santos

1091.42
Alexsandro de Sousa da Silva
593.00
218.00
Alfredo do Socorro C Ferreira 08/09
593.00
Ana Clara Gaspar Herculano
1680.60
3446.00
Ana Marta Lencina 1643,19
790.87
Andre de Oliveira Matos
593.00
218.00
Andre Luis Carlos Nascimento
1793.21
101.00
Andrea Cristina Nogueira
593.00
321.00
Antonia Leandro Rocha
982.17
218.00
Antonio Moesio Mendes O Jr
593.00
218.00
Atyla Lincon Braga
1418.69
382.00
Brbara da Cunha Guimares 22 dds
1091.30
327.00
Camila Kacia Batista Braga 04/10 593.00
Cleiton Bonfim Moreira
940.70
167.00
Cristiano Carloni Zaparoli
1229.73
2063.00
Edvandro Lima Carneiro
1527.82
Flavio Roberto Dantas Santana 1058,29
118.05
2206.44
Francinete Pereira Nascimento 593.00
Francisca Ilma da Silva Barbosa 1200.43
Francisca Leila N Tavora
522.00
18.00
Francisco Edinaldo de O Silva
593.00
Francisco Hermeto Quixad Vasconcelos
593.00
218.00
Francisco Richardson Oliveira
593.00
640.00
Francisco Thiago Rosemberg Almeida
1793.21
11/06 01/10 1200
Gardenia Keila Gadelha 24/05
709.35
Gilvandro Tavares Nascimento 661.33
220.00
Glaucilane Gomes Padilha 9 dds 982.17
218.00
Gui Duberney Tavares
1975.67
2826.00
Heraldo Lima Moreira
873.04
873.04
Iv Carlos Pereira Rodrigues
1763.81
1025.00
Joo Monteiro de Lima
711.60
Joaquim Almeida Barros Neto
1175.88
352.00
Jonas da Conceio Lucas
881.91
973.00
Jos Cesar Soares Barros
1229.73
819.00
Juliana Pereira da Cruz
593.00
252.00
Kariny Silva Lima 2.218,00
887.20
Luciana Gomes de Oliveira
593.00
294.00
Mbio Monteiro dos Santos
661.33
220.00
Manuel Silva Pereira
593.00
405.00
Marcelo Oliveira Leite 15/07
593.00
218.00
Mrcio Luis de Arajo da Silva
821.59
817.38
Maria Alessandra Gomes Pereira 593.00
Maria Amelia Leite Chaves
2182.60
3383.00
Maria Josilda Marcionilo
1793.21
Priscila Arajo Gomes
593.00
Reginete Brito Barbosa
593.00
Robson Barbosa Freire
593.00
Rodrigo de Avelar Cordeiro
1309.56
Simone Tavares Freitas
1793.21
Socorro de Fatima Alves
593.00
1038.00
Soraya de Castro Cordeiro
593.00
218.00
Tarclio Martins da Silva
593.00
294.00
Thamires Cruz Holanda
593.00
Vanessa Teobaldo de Freitas
829.39
Vera Maria Pinheiro Pereira
593.00
Zilda Balbino de Andrade
1793.21
Pedro Paulo T Martins 10/01 22 dds
1466.50
Abelardo Alves de Sousa
860.00
Carlos Alberto C Pontes Filho
593.00
Priscylla Shirley
457.56
Rafael Gomes Santos
457.56
40.00

TOTAIS

January-11

56689.61

25246.86

Sal. F.

13

DBITOS (-)
FRIAS

DESMP.

H EXTRA
5.73
83.26
15.12

41.46
20.73

FALTAS
5.61
10.86
2.56

17.22
6.37

1091.54
924.86
626.29
5126.60
790.87
841.56
1867.15
1055.69
1366.23
834.41
1800.69
1537.46
707.02
1107.70
3292.73
1591.22
2324.49
826.01
1316.54
670.32
590.44
952.96
1253.73
1927.79
710.04
881.33
1289.55
4801.67
1746.08
5913.81
849.07
1527.88
1854.91
2048.73
930.24
887.20
1042.34
884.14
1104.17
813.22
1701.16
689.58
5565.60
1997.24
584.47
904.32
590.12
1309.56
2042.14
1631.00
906.91
984.12
588.96
852.76
593.00
1955.61
1466.50
860.00
593.00
440.34
491.19

254.79

88456.26

30.56
41.46

112.17
166.06
27.40
119.16
124.32

27.06
11.94
3.99

10.30

63.40
233.01
116.11
47.78

85.29

2.75
2.56

141.96
20.73
148.68
10.30

14.10
9.61

100.41

11.03

3125.00
137.47

101.41

62.19
20.73

30.00

300.00

16.17

155.34
2.81
115.15
7.42

8.98
5.20

56.82

10.97

241.52
2.66
11.32

37.49
11.19
2.88

257.73
95.91
43.21

62.19

28.20

8.80

8.28
4.04
4.83

162.40

354.78

3125.00

0.00

330.00

2964.80

TOT(C)

V. R.
22.00
22.00
22.00
22.00
8.07
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
21.27
22.00
22.00
22.00
22.00
21.27
22.00
22.00
22.00
22.00
22.00
N
22.00
22.00
22.00
22.00
8.07
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
N
N
22.00
N
N

1202.68

V. T.
65.49
35.58
35.58
N
N
35.58
N
35.58
58.93
35.58
N
65.48
35.58
N
N
N
N
35.58
72.03
31.32
N
35.58
35.58
N
42.56
39.68
58.93
N
52.38
N
35.58
N
52.91
N
35.58
N
35.58
35.58
35.58
35.58
49.30
35.58
N
N
35.58
35.58
35.58
N
N
N
35.58
35.58
35.58
49.76
N
107.59

N
27.45
27.45

1584.03

INSS
87.32
53.23
48.44
151.25
116.61
49.88
158.95
55.46
103.34
49.31
127.68
108.94
56.56
75.26
110.68
143.21
16.98
66.08
118.49
45.36
47.24
58.80
47.44
212.06
56.80
52.91
85.72
217.32
69.84
158.74
67.93
105.83
70.55
110.68
54.26
N
59.87
53.13
55.93
47.62
65.73
51.11
240.09
219.70
46.76
48.35
47.21
117.86
224.64
47.44
55.11
50.23
47.12
68.22
47.44
215.12
N
N
N
35.23
36.10

5039.15

SIND
10.80

ODONT
13.40
9.60

14.60
19.20
19.20

9.60

16.07

0.00
9.60
39.42

24.76

SAUDE VT/VR/ IR Cont.Assist BV Financ

19.00
29.00
17.79
169.60
17.79
116.50
29.00
0.00
29.00
19.00
17.79
186.20
29.00
247.74
25.50
17.79
49.50
29.00
17.79
29.00
49.50
29.00
17.79
95.00
28.22
400.50
29.00
25.50
29.00
0.00
17.79
95.00
29.00
16.20
17.79
17.79
17.79
144.78
29.00
68.50
21.28

19.20

49.50

7.60

77.00
68.50

29.00
29.00
26.19
29.00
17.79
29.00
26.46
29.00
17.79

68.50
250.50
10.80
0.00

13.40

49.50
0.00
19.00
37.00
19.00
325.50

10.80
162.50
372.50

21.96

19.20

13.40
13.40

86.50
162.50
310.63
19.00

17.20
12.38

19.00
64.60
49.50

13.40

210.00

23.88

17.79
19.84
17.79
17.79
24.65
17.79
29.00
29.00
17.79
17.79
17.79
29.00
29.00
17.79
17.79
17.79
17.79
24.88
17.79
29.00

110.07

162.38

194.36
103.60
333.26

116.26

13.73
13.73

48.47

288.56

3570.43

45.84

1251.14

1582.05

TOT(D)

SUB

ADIA.

CRED.

TOTAL

ADIA.

Saldo(+)
Saldo(-)
433.73
367.46
267.48
4798.25
637.19
462.31
708.66
561.83
689.26
474.73
1057.01
817.94
340.09
512.22
2240.55
761.51
1849.44
439.96
460.61
346.17
268.41
583.79
726.38
949.73
214.63
501.74
630.20
3743.35
1091.06
4820.50
492.77
832.55
1077.48
1237.85
590.31
679.13
653.10
289.21
705.47
455.23
1019.63
213.70
498.79
639.04
243.14
545.60
232.54
529.20
851.72
986.47
509.03
507.26
231.47
651.70
428.79
817.40
1466.50
636.60
571.00
263.93
313.91

222.81
322.40
123.81
328.35
153.68
144.25
658.49
175.53
281.97
124.68
178.68
284.52
131.93
220.48
562.18
219.71
55.05
151.05
375.93
114.15
87.03
134.17
292.35
263.06
210.41
114.59
264.35
268.32
255.02
388.31
121.30
225.33
422.43
161.68
189.93
8.07
154.24
329.93
163.70
122.99
681.53
240.88
808.81
643.20
141.33
123.72
122.58
255.36
475.42
397.86
162.88
241.86
122.49
201.06
164.21
423.21
0.00
223.40
22.00
76.41
77.28

868.73
602.46
502.48
4798.25
637.19
697.31
1208.66
880.16
1084.26
709.73
1622.01
1252.94
575.09
887.22
2730.55
1371.51
2269.44
674.96
940.61
556.17
503.41
818.79
961.38
1664.73
499.63
766.74
1025.20
4533.35
1491.06
5525.50
727.77
1302.55
1432.48
1887.05
740.31
879.13
888.10
554.21
940.47
690.23
1019.63
448.70
4756.79
1354.04
443.14
780.60
467.54
1054.20
1566.72
1233.14
744.03
742.26
466.47
651.70
428.79
1532.40
1466.50
636.60
571.00
363.93
413.91

14612.34

73843.92

435.00
235.00
235.00

235.00
500.00
318.33
395.00
235.00
565.00
435.00
235.00
375.00
490.00
610.00
420.00
235.00
480.00
210.00
235.00
235.00
235.00
715.00
285.00
265.00
395.00
790.00
400.00
705.00
235.00
470.00
355.00
649.20
150.00
200.00
235.00
265.00
235.00
235.00
235.00
4258.00
715.00
200.00
235.00
235.00
525.00
715.00
246.67
235.00
235.00
235.00

715.00

100.00
100.00

22917.20

50926.72

DEB.

0.00

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4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
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23
24
25
26
27
28
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31
32
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48
51
52
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A
A
d
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FOLHA DE PAGAMENTO EDITORA

Nome
Nome
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Francisca Liana M. Ferreira

Francisca Mirtes G Santos
Francisco Claudio Almeida
Lidiane M S. Santos ( Juazeiro )
Nubia Bernardo 01/12
Smya Pereira Vasconcelos
Tulia Almeida
Eveline Rocha Arago Sousa
Wladia Lima Santos 05/04
Viviane Rodrigues de Souza
Karine Sousa Maciel Borges
Francisca Ediclesia Silva Quinto
Maria Simony Vieira
Antonio Edson Silva Lima
Francisco Gleison Mesquita
Mauro Sampaio Lima
Claudio Roberto Ferreira
Marcelo Pereira da Silva
Pollyana Kelly Figueiredo
Hamylton Bezerra Andrade
Berenice Tavares Melo 15/12
Emanuele Souza Possidonio 15/12
Emerson Araujo de Matos 01/12
Francisca Elaine R Nascimento 15/12
Gladstone Sousa Oliveira 15/12
Jardel Elson B Vanderley 15/12
Joiza Castro Silva Faria 01/12
Maria Eurizene R Nascimento 01/12
Maria Lucieuda Nascimento 15/12
Mike Fabricio Sales Rodrigues 01/12
Gilmara Marcelina F Batista 10/01
Rafael Rodrigues Nascimento 15/12
Raimundo Marques Araujo 15/12
Renan Fidelis 01/12
Elaine Cristina Sousa Santos 15/12

TOTAIS

January-11

CRDITOS (+)
Salrio
1326.56
593.00
1281.70
957.17
593.00
957.17
593.00
957.17
593.00
593.00
739.36
652.30
1031.28
593.00
593.00
593.00
593.00
593.00
593.00
593.00
593.00
652.30
593.00
593.00
593.00
632.53
593.00
593.00
652.30
593.00
434.85
593.00
593.00
593.00
593.00
23,913.69

Gratif.

110.00
150.00

Sal. F.

13

20.73

440.00
215.50

DBITOS (-)
Vlt as Aulas DESEMP. H EXTRA FALTAS
170.00
170.00
170.00

377.74
94.07

18.57

100.00

195.53

3.64

170.00
20.73

5.27
96.32
199.51
215.63
136.51
76.07
81.34
10.63
52.24
50.73
99.21
18.19
132.89
138.97
65.91
162.30
41.33
18.33
55.58
152.74
85.02
4.35
21.77
73.32
105.16
43.53

170.00
250.00
170.00
200.00
200.00
170.00
170.00
30.00
30.00
30.00
30.00

100.00
41.46
20.73

20.73
20.73

3.60
20.73
20.73
20.73
200.00

14.74
3.63
14.53
6.42
6.39
77.83
9.78
11.27

39.54

14.37

31.51
1,050.61

207.30

0.00

2,430.00

0.00

2,810.19

220.71

TOT(C)
1855.73
857.07
1451.70
1067.17
1055.62
957.17
1203.00
957.17
834.50
844.58
1185.24
1037.93
1353.26
962.65
879.41
716.53
675.24
663.95
722.21
629.92
746.62
791.27
679.64
755.30
594.79
654.46
669.31
766.47
758.05
782.98
456.62
666.32
698.16
636.53
624.51
30,191.08

V. R.
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
21.27
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
21.27
22.00
22.00
22.00
22.00
22.00
16.13
22.00
22.00
22.00
N
740.67

V. T.
79.59
35.58
76.90
57.43
35.58
57.43
35.58
N
35.58
35.58
44.36
35.58
61.88
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
37.95
35.58
35.58
35.58
35.58
26.09
35.58
35.58
35.58
N
1,331.14

INSS
151.72
54.97
115.35
76.57
62.79
76.57
47.44
76.57
47.86
53.97
74.82
69.43
103.79
53.01
53.44
42.06
51.62
50.72
55.38
47.99
58.07
63.30
52.71
60.42
47.58
52.07
51.89
59.66
58.99
46.64
36.53
53.31
55.85
50.92
47.44
2,161.46

SUB

Penso

ODONT SAUDE VT-VR / Ir Cont. AssistBV Financ

29.00
49.50
17.79
99.31
100.50
29.00
28.72
17.79
28.72
26.80
19.00
17.79
49.50
28.71
17.79
14.60
49.50
17.79
199.50
22.18
99.84
12.38
49.50
17.79
12.38
19.00
29.00
168.78
17.79
143.63
17.79
14.60
3.60
17.79
17.79
12.38
17.79
35.41
17.79
17.79
17.79
17.79
17.79
17.79
3.60
17.79
17.79
17.79
17.79
17.79
17.79
17.79
17.79
17.79
17.79
17.79
143.63

128.55

536.00

7.20

693.45

367.93

TOT(D)

TOTAL

ADIA.
ADIA.

CRED.

DEB.
Saldo(-)

235.00
235.00
235.00
235.00
296.67
235.00
235.00
235.00
235.00
235.00
235.00
235.00
235.00
235.00
235.00
235.00
235.00
175.00
235.00
235.00
235.00
235.00

Saldo(+)
1043.42
342.92
513.95
497.45
682.46
319.35
799.39
395.39
476.27
416.14
127.54
596.25
936.43
599.27
371.97
346.63
313.25
228.81
321.05
271.56
378.18
417.60
316.56
384.51
233.97
289.65
307.05
396.44
388.69
425.97
185.08
302.64
331.94
275.24
324.28

9,523.77

14,557.28

282.31
279.15
343.76
184.72
138.16
184.72
168.61
176.78
123.23
193.44
462.70
206.68
416.83
128.38
272.44
134.90
126.99
138.47
166.16
123.36
133.44
138.67
128.08
135.79
125.82
129.81
127.26
135.03
134.36
122.01
96.54
128.68
131.22
126.29
65.23

1573.42
577.92
1107.95
882.45
917.46
772.45
1034.39
780.39
711.27
651.14
722.54
831.25
936.43
834.27
606.97
581.63
548.25
525.48
556.05
506.56
613.18
652.60
551.56
619.51
468.97
524.65
542.05
631.44
623.69
660.97
360.08
537.64
566.94
510.24
559.28

530.00
235.00
594.00
385.00
235.00
453.10
235.00
385.00
235.00
235.00
595.00
235.00

6,110.03

24,081.05

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0.00

FOLHA DE PAGAMENTO COLOMBO ATACADO

Nome
Nome

CRDITOS (+)
Salrio

v
v
v
v
v
v
v
n
1
2
3
4
5
a
a
a
a
a
a
ad
ad
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z
z

Francisca Edivania Chagas Lima 1435.35

Francisca Salustiana Bernardo
1451.15
Jos Clayton Rocha
2266.62
Linar Gonalves da Silva
2132.28
Marcio Lima Lucena
1583.12
Maria da Costa Sousa Neta
1544.11
Maria do Socorro Frota
1126.76
Lucildo Ferreira Nascimento 01/11 593.00
Jose Adilson da Silva
2939.69
Betania Pinheiro Lemos
1763.81
Mary Lucia Carneiro de Castro
593.00
Maria Lcia da Silva
593.00
Maria Luiza Maia Ferreira
593.00
Belchior Alves de Alcantara
593.00
Claudia Magalhes C Viana 24 dds 593.00
Francisca Solange Silva de Sousa 593.00
Leydiane Nascimento de Paula 1080,00
618.40
Paulo Roberto Bezerra Cruz
763.91
Raimundo Rodrigues
593.00
Antonia Penha da Silva
652.30
Marcia Barros Souza Cruz 27/09 652.30
Michelly dos Santos Silva
652.30
Valeska da Cunha Freire
652.30
Francisco de Assis C Lima
787.91
Daniel Monteiro de Lima
593.00
Diego de Sousa Miranda
573.23
Francisco Alexandre Pereira Silva 17/05
593.00
Francisco Wagner Balbino Silva
593.00
Gilvan Cirino da Silva
763.91
Hallyson Marques Maranho
593.00
Luan Oliveira da Silva
593.00
Manoel Sales dos Santos
593.00
Paulo Henrique F Marinho
593.00
Rubens Oliveira dos Santos
593.00
Crisley Gomes Magalhaes 01/11
540.00
Diego Viana Borges 27/10 5 dds
593.00
Francisco Edson S Moura 19 dds 593.00
Francisco Erinaldo O Silva 23/10 510
593.00
Gleciano Lima Araujo 07/01
551.11
Joaquim do Nascimento 21/10 11 dds
593.00
Juniel Costa Oliveira 01/11
540.00
Lua Marinho Fernandes 28/10
540.00
Marcos Roberto S Coelho 13/10/2010
593.00
Michel Barbosa Nascimento 28 dds 593.00
Robson Andre Ramos Ruiz 19/10 593.00
Samuel Felipe Dias 08/11
540.00
Ubiratan Araujo de Sousa 19/01
216.00
Valdecy Vicente S Filho 28/10
540.00
Wedson de Pabulo B Oliveira 03/01 522.00
Bruno Michael Sales da Silva 07/06 305.04
David Barbosa 16/11
305.04

n
n
n
n
z
n

Elio Viana Marques

522.00
Moises Lima Vieira 12/01
360.00
Rosivangela Leite Sousa 10/01
396.00
Antonio Jose O Silva 17/01
270.00
Francisco Alexandre Jeronimo Sousa
223.70
10/01
Jose Tiago Rodrigues 05/01
486.00

TOTAIS

January-11

Gratif. Sal. F. Aux Creche

1342.75
1357.53
2120.39
1994.72
1480.98
1444.49
1054.07
437.31

DBITOS (-)
13

H EXTRA FALTAS

19.77
19.77
20.73
120.00

682.00
226.00

166.49
189.94
20.73

461.36

850.12
262.00
19.77

20.73
62.19
41.46
20.73
20.73
62.19
41.46
20.73
20.73

114.79
83.78

120.00

59.31
120.00

119.96
66.70
120.00
95.43
272.25
213.23
41.78
141.29
148.62
194.90
154.96
49.03
128.76
136.17
82.79
43.81
93.02
160.38
100.66
47.70
107.91
141.11
43.33
163.89
155.11
91.65
99.73

41.46

25.00
327.39

42,855.34 #######

39.54

20.73
20.73

39.54

18.00
118.92
23.44
20.34
24.20

23.23
435.33

480.00

0.00

0.00

3,838.96

216.27

TOT(C)

V. R.

V. T.

INSS

2778.10
2808.68
4387.01
4127.00
3044.33
2968.83
2180.83
1051.04
2939.69
1883.81
1441.49
1008.94
613.73
668.25
817.51
595.88
1241.22
784.64
613.73
834.45
760.46
793.03
768.46
1910.28
1109.69
634.78
694.75
766.62
1286.20
747.96
642.03
721.76
729.17
675.79
583.81
686.02
753.38
693.66
598.81
700.91
701.84
583.33
777.62
748.11
684.65
639.73
198.00
658.92
545.44
284.70
305.04

22.00
22.00
22.00
22.00
21.27
21.27
22.00
22.00
22.00
22.00
22.00
22.00
22.00
21.27
22.00
21.27

35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
N
N
35.58
35.58
35.58
35.58
35.58
35.58

22.00
22.00
22.00
22.00

45.83
35.58
35.58
35.58

22.00
22.00
22.00
21.27
21.27
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
18.34
22.00
22.00
22.00
22.00
22.00
22.00
22.00
8.80
22.00
21.27

35.58
47.27
35.58
34.39
35.58
35.58
45.83
35.58
35.58
35.58
35.58
35.58
32.40
35.58
35.58
35.58
33.07
35.58
32.40
32.40
N
35.58
35.58
32.40
12.96
32.40
31.32
18.30
18.30

129.18
130.60
249.33
234.55
140.70
137.19
101.41
47.44
323.37
158.74
60.76
62.64
47.44
53.46
54.14
42.70
49.47
61.11
47.44
61.78
57.52
52.18
59.82
84.81
64.50
49.20
55.58
59.33
76.70
59.84
51.36
57.74
58.33
54.06
46.70
54.88
60.27
55.49
47.90
56.07
54.49
46.67
60.55
59.85
54.77
51.18
n
52.71
43.64
22.78
24.40

546.20
360.00
396.00
270.00
223.70
509.23

21.27
14.67
16.13
11.00

31.32
21.60
23.76
16.20
13.42
29.16

43.70
28.80
31.68
21.60
n
40.74

61,479.24

N
N

N
19.80
1,094.90

1,723.31

3,993.31

SUB

TX SIND ODONT
10.80
10.80

10.80

10.80
10.80
10.80

47.79
24.80
12.38

10.80
10.80
10.80

38.40
24.76

14.60
12.38
24.76
10.80

14.60

14.60
14.60

43.80

SAUDE VT-VR / IrCont AssistBV Financ / penso

TOT(D)
100.50
17.79
58.99
374.84
121.80
17.79
327.77
57.62
17.79
393.12
199.50
46.15
17.79
555.57
19.00
3.60
17.79
90.96
328.90
49.50
13.35
17.79
274.68
49.50
17.79
226.28
17.79
122.81
282.00
88.90
29.00
745.27
124.50
29.00
244.44
589.48
124.50
17.79
135.32
395.95
25.50
17.79
163.51
57.00
17.79
179.81
3.60
17.79
142.50
17.79
188.10
19.00
3.60
17.79
150.74
95.40
17.79
187.46
22.92
164.25
105.02
19.00
17.79
156.15
17.79
132.89
17.79
80.77
19.00
17.79
154.19
162.50
292.61
23.64
111.56
793.60
17.79
103.32
278.75
17.79
122.65
3.60
17.79
133.82
17.79
134.70
22.92
182.06
129.80
17.79
151.49
17.79
114.80
258.71
17.79
133.70
17.79
129.43
16.20
117.30
17.79
144.85
17.79
135.64
17.79
130.86
19.84
119.15
17.79
146.04
16.20
139.69
16.20
117.27
17.79
100.34
17.79
135.22
17.79
130.14
16.20
165.58
21.76
16.20
123.31
16.20
112.43
3.60
9.15
53.83
9.15
51.86
16.20
16.20
16.20
16.20
16.20

108.00

287.47 1,468.20

516.63

948.68

859.39

TOTAL

ADIA.
ADIA.

CRED.

DEB.

Saldo(+)
2168.26
2245.91
3693.89
3336.43
2480.43
2459.15
1719.55
693.23
1019.42
589.33
765.74
610.43
198.92
290.75
394.41
210.14
808.76
315.39
273.71
443.30
392.57
467.26
379.27
801.68
529.27
282.13
325.93
396.92
799.14
383.16
255.54
228.05
360.47
311.36
251.51
326.17
402.74
327.80
259.66
319.87
347.15
251.06
442.28
377.89
319.51
259.15
176.24
320.61
223.01
130.87
153.18

Saldo(-)

2403.26
2480.91
3993.89
3571.43
2715.43
2694.15
1954.55
928.23
2194.42
1294.33
1045.54
845.43
433.92
525.75
629.41
445.14
1053.76
620.39
508.71
678.30
627.57
712.26
614.27
1116.68
830.94
512.13
560.93
631.92
1104.14
618.16
490.54
463.05
595.47
546.36
466.51
541.17
617.74
562.80
479.66
554.87
562.15
466.06
677.28
612.89
554.51
474.15
176.24
535.61
433.01
230.87
253.18

235.00
235.00
300.00
235.00
235.00
235.00
235.00
235.00
1175.00
705.00
279.80
235.00
235.00
235.00
235.00
235.00
245.00
305.00
235.00
235.00
235.00
245.00
235.00
315.00
301.67
230.00
235.00
235.00
305.00
235.00
235.00
235.00
235.00
235.00
215.00
215.00
215.00
235.00
220.00
235.00
215.00
215.00
235.00
235.00
235.00
215.00

112.49
81.27
87.77
65.00
13.42
105.90

433.71
278.73
308.23
205.00
210.28
403.33

210.00

195.00

223.71
278.73
148.23
205.00
210.28
208.33

10,999.89

50,479.35

13,686.47

36,792.88

215.00
210.00
100.00
100.00

160.00

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
0.00

FOLHA DE PAGAMENTO SANTOS DUMONT

Nome
Nome
v
v
v
v
v
1
2
3
4
5
n
n
n
n

Ana Paula Alves Pereira

Carlos Cesar Silva Ferreira
Francisca Coelho
Francisco Denis Arruda Silva
Luiza Carla Santos Silva
Lvia Rodrigues da Costa 1500,00
Graziane Sales Soares
Jaqueline Nascimento Soares 22/04
Alexsandra da Silva Nobre 24/05
Ivanilda de Lima
Edilene Maria Viana
Roberio Carneiro Silva 14/01
Diego Cordeiros Medeiros 03/11
Rafael Monteiro 03/11

TOTAIS

January-11

CRDITOS (+)
Salrio
1239.48
1215.45
1199.97
1266.83
1578.78
593.00
593.00
652.30
652.30
593.00
540.00
324.00
540.00
652.30
11,640.41

Gratif.
759.68
744.95
735.47
776.45
967.64
1026.00
277.30

Sal. F.

13

DBITOS (-)
FRIAS DESEMP. H EXTRA FALTAS
19.77

19.77
1000.00

46.05
209.79
195.57
259.08
169.46
147.16

20.73

43.48

11.54
186.16
5,287.49

1,020.73

0.00

0.00

0.00

1,224.81

83.02

TOT(C)
1979.39
1960.40
1935.44
2043.28
2526.65
2665.05
1080.09
868.60
867.90
762.46
687.16
324.00
551.54
838.46

V. R.
21.27
22.00
22.00
22.00
21.27
22.00
22.00
22.00
21.27
22.00
22.00
13.20
22.00
22.00

19,090.42 297.01

V. T.

INSS

35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
32.40
19.44
32.40
35.58

109.77
109.39
108.00
114.01
140.31
51.12
64.22
67.83
69.43
N
54.97
25.92
44.12
67.08

475.62

1,026.19

SUB
SIND

ODONT

9.60
24.76

SAUDE

57.00
76.50
49.50
57.00

VT/VR Cont.Assist BV Financ

3.60
17.79
17.79
17.79
17.79
16.95
17.79
70.83
17.79
188.02
17.79
70.39
17.79
3.60
17.79
16.20
16.20
16.20
17.79

0.00

34.36

240.00

24.15

226.50

329.24

TOT(D)

TOTAL

ADIA.
ADIA.

CRED.

188.01
184.76
183.37
246.38
379.23
373.61
234.74
200.20
147.67
57.58
125.57
74.76
114.72
142.45

1791.38
1775.64
1752.07
1796.90
2147.42
2291.44
845.35
668.40
720.23
704.88
561.59
249.24
436.82
696.01

235.00
235.00
235.00
235.00
235.00
250.00
235.00
235.00
235.00
235.00
220.00
220.00
235.00

Saldo(+)
1556.38
1540.64
1517.07
1561.90
1912.42
2,041.44
610.35
433.40
485.23
469.88
341.59
249.24
216.82
461.01

2,653.07

16,437.35

3,040.00

13,397.35

DEB.
Saldo(-)
1
2
4
3
5
7
8
9
10
11
12
14
22
16
0.00

FOLHA DE PAGAMENTO FLORIANO

CRDITOS (+)

Nome
Nome

January-11

Salrio Gratif.

Ana Raquel Silva Cristino 2.200

1805.22
Andrews Lucas Nobrega
1057.52
Eriberto Marinho Pinheiro
1159.64
Eveline Pais Araujo
Elizabeth Silva Sousa
806.47
Francisco Cleber Lima da Silva
2000.06
Glaucia Feitosa Gomes
1935.21
Jos Carlos Timoteo
1260.48
Leandro Monteiro da Silva 12/03 2300
2096.60
Lgia Maria de Oliveira
1713.90
Magno Jos Braga
1982.76
Marcio Viana Cabral 2.200
1425.78
Maria Aldenira de Oliveira
1442.02
Maria de Ftima Castro
1573.82
Maria Lidian de Freitas
1734.45
Meire Sandra Silva Valentim
930.81
Erico Ribeiro Bastos 01/11
593.00
Andreia Vieira 16/11
951.14
Alex Fontenele Oliveira 22/11
607.28
Anderson Dellano Silveira 20/12
610.72
Armando Jose L Silva 08/11
611.08
Douglas Bezerra
602.90
Francisco Gerlandy V Pereira 08/11
617.25
Geofran Duarte Sobrinho 08/11
603.68
Gilmario Cavalcante Lima 22/11
619.87
Gladistone Santos Araujo
610.96
Evanias Malaquias S Neto 10/01 22dds 434.87
Raimundo Gilson Lima Araujo 20/12
613.01
Marcio Rene Gomes Sanders 24/01
Walber Mike S Mouta 08/11
616.47
Fernando Porto Fernandes 01/10
3819.55
Me Llayrton Lino de Azevedo
1713.34
Antonio Francisco da Costa Lima
873.00
Syvanilda Mendes Peixe 13/12
540.00
Phelipe Maciel Domingos
873.04
Aline Barroso da Costa
593.00
Ana Jessica Guedes Pereira
652.30
Ana Karolyne Mesquita 724,31
760.61
Ana Paula Matos Silva
1793.21
Andre Ramos Pontes
593.00
Antonio Carlos Sales da Silva
593.00
Antonio Cesar Domingos
1058.29
Antonio Clodoaldo Chaves
593.00
Antonio Glauber Sousa Viana 1500,00 11 dds
818.48
Antonio Jose Souza
593.00
Caio Cesar Fontenele Pontes
593.00
Carlos Eduardo Jesus Oliveira
593.00
Carlos Silva 10/01
396.00
Celio Rodrigues A Silva
661.33
Claudenia Alencar Martins
652.30
Claudineia Oliveira da Conceio
540.00
Cristiane Alves Sousa
540.00
Danyalan Nascimento Duarte 01/11
540.00
Edina Santos das Chagas
593.00
Elica Cristina P Freire
593.00
Elieuton da Silva Lemos
593.00
Erisvaldo Lima Cunha 16/12
639.29
Fabiano do Nascimento Costa
593.00
Fbio Paulino da Silva
593.00
Flvio Cavalcante Bezerra 17 mn=9180 196.75
Flvio Lopes do Carmo
593.00
Francisco Alexandre Soares Silva
593.00
Francisco Daniel Muniz Dias 01/11
540.00
Francisco Dean Oliveira Pontes
593.00
Francisco Edglayson S Silva 06/12
540.00

1688.75
989.29
1084.82
3764.54
754.44
1871.02
1810.35
1179.17
1961.34
1603.33
1854.84
1333.79
1348.99
1472.28
1622.55
870.76
547.60
889.77
161.25
200.10
204.11
111.75
273.84
120.56
303.38
202.72

Sal. F.

Aux.Creche

DEB
13

FRIAS

H EXTRA

FALTAS
79.08

19.77

39.54
20.04

41.46
41.46

225.90
158.13
265.05
694.20
148.55
47.99
218.00

20.73

107.99
193.14

20.73 120.00
20.73
109.00

191.69
229.65
505.79
243.09

39.54
39.54
105.84

818.50
20.73

259.74
315.34

50.04

262.00
22.04
262.00
480.00
9663.25
153.00

21.57
20.73

20.73
20.73
20.73
20.73
20.73

20.73

236.27
266.64
83.18
175.25
111.76
248.51
164.73
28.79
153.31
217.43
134.64
231.02
198.18
176.85
201.47
210.72

66.12

108.00

39.54

39.54
36.00
39.54
90.00

DBITOS (-)
TOT(C)
3414.89
2046.81
2244.46
3764.54
1560.91
3871.08
3725.79
2439.65
4057.94
3317.23
3837.60
2759.57
2791.01
3046.10
3357.00
1762.03
1140.60
1860.95
768.53
810.82
815.19
714.65
932.55
765.70
923.25
813.68
434.87
838.91
158.13
881.52
4513.75
1861.89
873.00
587.99
873.04
939.72
845.44
901.34
1793.21
765.88
783.11
1567.24
836.09
1636.98
873.47
593.00
908.34
467.61
852.21
918.94
623.18
715.25
543.76
862.24
778.46
904.52
814.64
1053.62
1228.37
9860.00
977.02
751.64
701.58
754.93
660.72

V. R.
19.07
22.00
22.00
22.00
22.00
22.00
21.27
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
20.53
22.00
21.27
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
16.13
22.00
5.87
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
21.27
21.27
21.27
22.00
22.00
22.00
44.00
22.00
16.13
21.27
22.00
22.00
22.00
20.54
22.00
22.00
22.00
21.27
21.27
22.00
N
22.00
21.27
21.27
21.27
20.54

V. T.
35.58
N
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
N
N
N
N
N
N
N
N
N
N
N
N
N
N
52.38
32.40
52.38
35.58
35.58
N
35.58
35.58
63.50
35.58
49.11
35.58
N
35.58
23.76
39.68
35.58
32.40
32.40
32.40
N
35.58
35.58
38.36
35.58
35.58
N
35.58
35.58
32.40
35.58
32.40

SUB
INSS

155.35
84.60
104.37
N
64.52
220.01
210.70
113.44
230.63
154.25
218.10
128.32
129.78
141.64
156.10
71.30
47.44
76.09
48.58
48.86
48.89
48.23
49.38
48.29
49.59
48.88
34.79
49.04
N
49.32
405.86
154.20
N
47.04
69.84
56.08
67.64
60.85
161.39
59.61
62.65
131.24
66.89
N
68.22
N
72.67
31.68
66.52
73.52
49.85
57.22
43.50
67.32
60.62
49.74
63.41
61.67
58.21
34.58
65.92
60.13
54.47
60.39
52.86

SIND

ODONT
19.20

10.80

SAUDE Dev.VT
68.50
14.40
278.50
162.50

12.38
10.80
10.80

14.60
344.49

10.80

42.90
14.60
9.60
28.80

229.50
256.50
216.00
105.20
49.50
68.50
137.20
49.50
49.50
68.50

3.60

7.20

228.56

10.80

14.60
12.38

19.00

49.50
213.00

3.60
3.60
3.60

12.38
24.76
38.40

12.38
9.60
12.38

4.00

7.20
37.14
24.76
42.90

49.50
3.60

17.20

114.20
746.50
49.50

12.38

3.60
3.60

C.Assist BV Financ / Ir TOT(D)

17.79
31.39
361.28
17.79
124.39
17.79
59.37
528.41
220.08
134.48
17.79
72.33
608.01
17.79
181.64
737.88
17.79
59.32
464.13
17.79
411.20
17.79
24.12
317.84
17.79
103.85
810.31
17.79
246.59
17.79
132.37
489.32
17.79
101.72
388.63
14.45
277.63
17.79
249.70
17.79
122.81
17.79
150.73
17.79
88.37
17.79
88.65
17.79
88.68
17.79
88.02
17.79
89.17
17.79
88.08
17.79
89.38
17.79
88.67
17.79
68.71
17.79
88.83
5.87
17.79
89.11
29.00
685.42
29.00
205.20
74.38
16.20
117.64
26.19
170.42
93.87
251.93
137.60
17.79
78.64
29.00
261.89
17.79
350.85
17.79
153.27
29.00
248.61
17.79
167.02
109.51
17.79
143.59
44.00
17.79
148.04
16.20
100.15
141.07
143.48
16.20
120.45
111.62
16.20
119.84
126.46
142.96
17.79
69.00
286.51
19.84
142.88
17.79
139.91
17.79
124.69
389.67
29.00
810.08
17.79
59.32
200.61
17.79
187.87
108.14
17.79
151.01
16.20
122.00

ADIA.

TOTAL
3053.61
1922.42
1716.05
3544.46
1426.43
3263.07
2987.91
1975.52
3646.74
2999.39
3027.29
2512.98
2301.69
2657.47
3079.37
1512.33
1017.79
1710.22
680.16
722.17
726.51
626.63
843.38
677.62
833.87
725.01
366.16
750.08
152.26
792.41
3828.33
1656.69
798.62
470.35
702.62
687.79
707.84
822.70
1531.32
415.03
629.84
1318.63
669.07
1527.47
729.88
549.00
760.30
367.46
711.14
775.46
502.73
603.63
423.92
735.78
635.50
618.01
671.76
913.71
838.70
9049.92
776.41
563.77
593.44
603.92
538.72

1887.00
436.24
279.80
247.00
235.00
272.00
292.18
235.00
795.00
253.00
235.00
1353.00
235.00
235.00
247.00
579.20
259.81
409.86
267.98
267.98
267.98
267.98
267.98
267.98
267.98
267.98
175.00
266.99
235.00
685.00
320.00
278.98
400.50
275.95
235.00
715.00
235.00
235.00
425.00
235.00
300.00
235.00
264.71
160.00
265.00
308.87
215.00
215.00
215.00
235.00
277.28
235.00
255.00
235.00
235.00
645.00
235.00
235.00
215.00
235.00
215.00

CRED.
Saldo(+)
1166.61
1486.18
1436.25
3297.46
1191.43
2991.07
2695.73
1740.52
2851.74
2746.39
2792.29
1159.98
2066.69
2422.47
2832.37
933.13
757.98
1300.36
412.18
454.19
458.53
358.65
575.40
409.64
565.89
457.03
191.16
483.09
152.26
557.41
3828.33
971.69
478.62
191.37
302.12
411.84
472.84
822.70
816.32
180.03
394.84
893.63
434.07
1227.47
494.88
549.00
495.59
207.46
446.14
466.59
287.73
388.63
208.92
500.78
358.22
383.01
416.76
678.71
603.70
8404.92
541.41
328.77
378.44
368.92
323.72

DEB.
Saldo(-)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65

FOLHA DE PAGAMENTO LJ MATRIZ

Nome
Nome
v
v
v
v
v
v
1
2
3
4
5
6
7
8
n
n
n
n
n

CRDITOS (+)
Salrio

Cibele Pereira Aguiar 14/09

1948.02
Icaro Rafael Ferreira Calado 03/11 1457.04
Kenia M Albuquerque de Lima
2176.51
Maria Bernadeth Araujo Sousa
1940.49
Ocleildes da Silva Lima Alves
1790.06
Regiane Moreira Araujo
2438.41
Antonio Edy Vidal
873.04
Gerlandio Pinheiro da Silva
593.00
Michele Cipriano Braga
652.30
Vera Lucia Souza de Oliveira
431.79
Liliane Almeida da Silva
652.30
Shirley da Costa Lima
593.00
Vicente Sabino de Lima Neto
593.00
Francisco Mateus Silva de Sousa 17/11
593.00
Erica Rodrigues Sousa 08/11
540.00
Francisca Weina Mota Barbosa 22/11
652.30
Gleiciane Sousa Costa
652.30
Marcia de Fatima Cardoso 29/11
652.30
Tatiele Lima Rosendo 04/11
540.00

TOTAIS

January-11

Gratif. Sal. F. A Creche

1193.94
893.02
1333.99
1189.33
1097.13
1494.51
763.91
220.00

DBT (-)
13

Desempenho H EXTRA

FALTAS

5.04
2,88
11.99
1000.00
98.52
178.94

41.46

9.07

120.00

20.73

20.73

19,768.86 8,185.83 1,082.92

120.00

0.00

0.00

124.92
93.94
82.48
123.72
77.54
110.89
184.15
138.36
117.53

43.48

1,330.99

79.02

3.99
5.45

TOT(C)
3141.96
2350.06
3505.46
#VALUE!
2875.20
3932.92
2636.95
911.52
863.63
551.79
733.74
686.94
692.22
716.72
612.09
763.19
857.18
790.66
657.53
#VALUE!

V. R.

V. T.

22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00

35.58
35.58
35.58
35.58
35.58
35.58
48.00
35.58
35.58

21.27
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00

35.58
35.58
35.58
N
32.40
35.58
35.58
35.58
32.40
395.27

610.92

INSS
214.28
131.13
238.86
#VALUE!
160.03
268.23
69.84
55.32
65.77
34.54
58.70
54.96
53.72
57.34
48.97
61.06
66.92
63.25
52.60
#VALUE!

SUB
SIND

10.80

ODONT
9.60
12.38
39.42
7.60

SAUDE Dev.VT/Ir
49.50
42.77
25.50

21.21

19.00
49.50

34.54
50.33

19.00
19.00
199.50
19.00

3.60

400.00

152.45

293.17
7.60
12.38
7.60
35.41

303.97

131.99

Cont.Sind BV Financ
17.79
17.79
17.79
123.37
17.79
203.70
17.79
17.79
26.19
88.41
17.79
149.36
17.79
17.79
17.79
17.79
17.79
17.79
16.20
17.79
17.79
17.79
16.20
343.23

564.84

TOT(D)

TOTAL

391.52
206.50
496.69
#VALUE!
296.54
443.43
547.61
299.05
167.74
264.21
163.54
130.33
164.50
97.13
119.57
136.43
142.29
138.62
123.20

2750.44
2143.56
3008.77
#VALUE!
2578.66
3489.49
2089.34
612.47
695.89
287.58
570.20
556.61
527.72
619.59
492.52
626.76
714.89
652.04
534.33

#VALUE!

#VALUE!

ADIA.
ADIA.
235.00
235.00
235.00
235.00
235.00
235.00
350.00
235.00
635.00
245.00
235.00
235.00
235.00
235.00
215.00
235.00
235.00
235.00
215.00
4,950.00

CRED.
Saldo(+)
2515.44
1908.56
2773.77
#VALUE!
2343.66
3254.49
1739.34
377.47
60.89
42.58
335.20
321.61
292.72
384.59
277.52
391.76
479.89
417.04
319.33
#VALUE!

DEB.
Saldo(-)

#VALUE!

#VALUE!

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19

FOLHA DE PAGAMENTO OLIVEIRA PAIVA

Nome
Nome
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
n
n
n
n
n
n
n

Adriana Fraga Bandeira

Angela Alves Madeiras
Antonia Catheryne S Teobaldo
Marcos Antonio Maia Gomes
Maria Tanielle Gomes Menezes
Rochelly Carneiro Carvalho
Elenilson de Medeiros Moura
Juliana Vieira da Silva
Francisco Moreira da Costa Neto
Leda Maria Sousa Ferreira
Aldemi Prudencio Junior
Maria Celiane Sousa do Nascimento
Ana Ruty Castro
Andreia Paulino da Costa
Francisca das Chagas Mota
Herculy Martins de Brito
Vanderlanio Luis Costa Correia
Marcelo Alves Ribeiro
Andrea Nogueira Alves 03/11
Edna Karina da Silva Lima
Eveline Nascimento Barroso 03/11
Francisca Daniele Pereira Castro
Francisco Givargo Bernardo Costa
Riveline Vieira 11/10
Willame da Silva Uchoa 03/11

TOTAIS

January-11

CRDITOS (+)
Salrio
1118.83
1547.71
1372.84
1729.71
1115.27
1313.68
593.00
593.00
1763.81
593.00
881.91
593.00
652.30
652.30
593.00
593.00
593.00
593.00
652.30
593.00
540.00
652.30
540.00
540.00
540.00

Gratif.
685.73
948.59
841.42
1060.15
683.55
805.16
1794.12
1187.13
4833.55
407.00

Sal. F.

13

DBITOS (-)
FRIAS DESEMP. H EXTRA FALTAS

19.77

20.73

87.06
126.64
89.28
127.19
104.09
54.68

59.30

218.00
128.00

20,949.96 13,651.70

20.73
20.73
20.73
20.73

39.54
119.04

29.41
41.46
29.41

36.00
11.34

12.52
203.93

0.00

0.00

0.00

731.84

95.31

TOT(C)
1804.56
2496.30
2214.26
2789.86
1798.82
2099.07
2387.12
1780.13
6597.36
1107.79
1008.55
741.58
779.49
756.39
668.41
831.73
593.00
702.19
792.07
593.00
533.41
705.10
569.41
540.00
552.52
35,442.12

V. R.
22.00
22.00
22.00
22.00
22.00
21.27
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
21.27
22.00
22.00
21.27
22.00
22.00
22.00
22.00

V. T.
N
35.58
35.58
35.58
35.58
35.58
N
35.58
N
35.58
N
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
35.58
32.40
35.58
32.40
32.40
32.40

547.81

734.46

INSS
100.69
139.29
123.56
155.67
100.37
116.45
47.44
47.44
158.74
54.40
80.68
54.58
62.36
60.51
51.81
47.44
47.44
44.28
61.71
47.44
40.32
53.09
43.20
43.20
44.20
1,826.34

SUB
ODONT
13.40
29.20
24.76
29.20
12.38
9.60
39.42
14.60
12.38
9.60
12.38

26.80
10.80
29.20

42.90

316.62

SAUDE VT/VR/ Ir Cont Assist BV Financ

19.00
17.79
17.79
17.79
14.07
17.79
70.29
19.00
17.79
3.60
17.79
17.79
17.79
95.40
29.00
19.00
17.79
26.46
17.79
17.79
17.79
57.00
17.79
57.00
17.79
17.79
3.60
17.79
29.34
17.79
17.79
16.20
17.79
16.20
16.20
16.20
266.40

21.27

458.27

70.29 29.34

TOT(D)

TOTAL

ADIA.
ADIA.

CRED.

172.88
214.66
228.13
340.16
223.94
207.07
96.83
122.81
344.56
163.37
141.52
139.55
150.11
135.88
184.18
206.61
122.81
162.66
166.28
122.81
110.19
171.36
113.80
113.80
114.80

1631.68
2281.64
1986.13
2449.70
1574.88
1892.00
2290.29
1657.32
6252.80
944.42
867.03
602.03
629.38
620.51
484.23
625.12
470.19
539.53
625.79
470.19
423.22
533.74
455.61
426.20
437.72

235.00
298.38
235.00
235.00
235.00
235.00
235.00
235.00
705.00
250.00
355.00
235.00
254.00
277.41
235.00
235.00
235.00
235.00
359.39
235.00
220.00
240.00
215.00
326.00
220.00

Saldo(+)
1396.68
1983.26
1751.13
2214.70
1339.88
1657.00
2055.29
1422.32
5547.80
694.42
512.03
367.03
375.38
343.10
249.23
390.12
235.19
304.53
266.40
235.19
203.22
293.74
240.61
100.20
217.72

4,270.80

31,171.32

6,775.18

24,396.14

DEB.
Saldo(-)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
21
22
23
25
27
28
0.00

FOLHA DE PAGAMENTO JUAZEIRO

Nome
Nome
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
n
n
n
n
n
n
n
n

CRDITOS (+)
Salrio

Carlos Humberto V Santos 1713,00

1976.42
Jose Eugenio Nascimento
2112.43
Leyne Rafaelle Andrade
816.85
Mielson Bernardo Matos
3474.89
Francisco Junior Lucas Lima 13/09
561.75
Adriana Gomes da Silva 20/09
869.85
Carla Cristiane Bruno Santos
829.23
Hilterlon Oliveira Costa
1690.07
Maria Socorro Costa
1284.00
Ccero Crispim dos Santos
788.70
Luciano Gomes Rodrigues
800.00
Luiz Lima da Silva
661.33
Tiago Jose da Silva
633.22
Mislene Pereira de Sousa
617.92
Tabata Claudino de Araujo
1200.00
Antonio Camilo da Silva
561.75
Antonio Darllon de Alencar Muniz
561.75
Cicero Felipe Santos Feitosa 13/09
561.75
Cicero Roberto Cardoso da Silva 01/09 561.75
Diego Meira da Silva
561.75
Edivania Silva Lima
561.75
Franciscelia Santos da Silva 13/09
561.75
Francisco Clayton Cavalcante Silva
800.00
Jose Edmilson Ferreira
561.75
Jose Helanio Mesquita Soares
561.75
Luciane Sampaio Dantas
561.75
Maria Isiela Batista Souto
561.75
Sylvio Calixto da Silva
561.75
Antonio Paulino Silva Filho 26/11
561.75
Edson Silva Soares 13/12
561.75
Emanuel Bezerra Silva 26/11
561.75
Francisco Assis G Moura 7/12
561.75
Joao Paulo de Sousa 17/01 1000
500.00
Jonh Meira da Silva
505.58
Rafaela Santos Moreira 13/12
561.75
Roseane Santana Santos 29/11
561.75
Antonio Jeferson Sales 05/01
505.60
Jose Wilson Cardoso Sales 06/01
486.85

TOTAIS

January-11

31,226.19

Gratif.

Sal. F.

13

DBITOS (-)
FRIAS DESEMP. H EXTRA FALTAS

1848.91
1976.14
764.15
3250.70

366.82
386.56
322.81
405.23

561.75
561.75
1153.00

343.07
326.37

174.00

394.52
428.70
201.52
288.94
308.86
581.09
227.96
243.88
208.72
260.30
229.92
303.86
213.49
321.35
191.50
246.85
68.01
219.43
249.31
270.87
244.97
286.28
217.33

18.73
18.73
37.46

62.19
41.46
20.73
31.50
187.00

20.73

31.50
41.46
31.50
26.25

20.73

31.50

20.73

10,629.65

228.03

44.08
63.33

37.46

37.46

53.34
37.46

123.79
169.44
190.05
60.05
73.79
0.00

0.00

0.00

8,975.64

348.05

TOT(C)
4192.15
4456.40
1885.08
7130.82
524.29
1774.67
1717.35
2843.07
1284.00
1357.22
1228.70
818.77
858.83
926.78
1781.09
789.71
768.17
770.47
822.05
754.21
865.61
837.43
1068.01
757.25
829.33
661.26
988.91
811.06
864.12
848.18
879.53
826.06
500.00
629.37
731.19
804.03
565.65
560.64
50,711.46

V. R.
22.00
21.27
21.27
22.00
21.27
22.00
22.00
22.00
22.00
22.00
22.00
21.27
21.27
22.00
22.00
22.00
21.27
22.00
22.00
21.27
22.00
22.00
21.27
21.27
22.00
22.00
22.00
22.00
22.00
22.00
22.00
22.00
11.00
8.81
22.00
22.00
19.80
19.07
800.11

V. T.
N
N
N
N
N
N
N
N
N
N
N
76.04
37.99
N
N
33.71
33.71
N
N
N
N
N
48.00
33.71
33.71
N
65.21
65.21
N
53.66
N
N
N
N
33.71
N
N
N
514.64

INSS
257.76
272.83
100.88
405.86
41.94
109.16
104.00
152.11
115.56
106.49
110.58
65.50
68.71
74.14
160.30
63.18
61.45
61.64
65.76
60.34
69.25
62.02
85.44
57.26
64.69
50.38
62.49
64.88
66.61
64.54
67.84
62.33
40.00
50.35
58.50
60.14
45.25
44.85
3,535.02

SUB
TOT(D)

ODONT SAUDEIr/VT e VR IR
C. Assist
274.50
46.91
11.24
124.50
84.66
11.24
11.24
199.50
406.16
11.24
11.24
11.24
24.76
11.24
199.50
50.70
18.89
38.52
13.40
49.50
15.77
26.80
16.00
2.60
13.23
2.60
12.66
11.24
12.38
49.50
36.00
39.42
11.24
2.60
11.24
11.24
11.24
12.38
11.24
11.24
49.50
11.24
2.60
16.00
39.42
2.60
11.24
5.20
11.24
12.38
11.24
24.76
49.50
11.24
11.24
11.24
11.24
11.24
11.24
20.00
11.24
11.24
11.24
11.24
11.24
205.70

996.00

18.20

556.62

544.84

0.00

TOTAL

ADIA.
ADIA.

CRED.

612.41
514.50
133.39
1044.76
74.45
142.40
162.00
424.31
194.97
207.16
175.38
178.64
143.23
107.38
280.18
169.54
130.27
94.88
99.00
105.23
102.49
144.76
173.31
165.50
136.83
96.00
235.20
163.33
99.85
151.44
101.08
95.57
71.00
70.40
125.44
93.38
76.29
75.16

3579.74
3941.90
1751.69
6086.06
449.84
1632.27
1555.35
2418.76
1089.03
1150.06
1053.32
640.13
715.60
819.40
1500.91
620.17
637.90
675.59
723.05
648.98
763.12
692.67
894.70
591.75
692.50
565.26
753.71
647.73
764.27
696.74
778.45
730.49
429.00
558.97
605.75
710.65
489.36
485.48

225.00
225.00
225.00
225.00
225.00
225.00
225.00

225.00
225.00
225.00
200.00
195.00

Saldo(+)
3354.74
3716.90
1526.69
5861.06
224.84
1407.27
1330.35
2418.76
574.03
835.06
753.32
380.13
460.60
594.40
1275.91
395.17
412.90
450.59
498.05
423.98
538.12
467.67
669.70
366.75
467.50
340.26
528.71
422.73
539.27
471.74
553.45
505.49
429.00
333.97
380.75
485.65
289.36
290.48

7,171.13

43,540.33

8,565.00

34,975.33

515.00
315.00
300.00
260.00
255.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00
225.00

DEB.
Saldo(-)
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
0.00

FOLHA DE PAGAMENTO TERESINA

Nome
Nome
v
v
v
v
v
v
v
v
v
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
n
n
n
n
n
n

CRDITOS (+)
Salrio

Alessandro Araujo Barbosa

2189.34
Carl Maykel Portela Leal
1858.55
Edson Barbosa de Sousa 1000
1814.95
Jose de Sousa Ribeiro 1000
3838.99
Camila Fernandes da Silva
781.97
Samia Gabriela Serejo Oliveira
957.89
Efrain Lemos de Lima 06/12
596.64
Marina Dias dos Santos 06/12
596.64
Pedro Paz de Melo Neto 16/11
596.64
Francisco das Chagas Passos 3500,001662.62
Felicidade Soares da Silva
1500.00
Mauro Brito Monteiro
1234.43
Edilson Alves de Sousa
827.07
Reginaldo Machado da Silva
822.95
Antonio Ferreira Queiroz
800.00
Thania Tyara Silva
775.63
Olivia Faustino Leal
775.63
Paulo Cesar Alves Silva
800.00
Adilson Lima da Silva
700.00
Jairo Sudario Oliveira
672.76
Elizangela de Sousa Cunha
656.30
Thiago Francisco L Oliveira
656.30
Adilberto de Oliveira
596.64
Domingos Costa Almeida
596.64
Edmo Queiroz da Silva
596.64
Betania Araujo Batista 19/04
596.64
Airton de Carvalho Silva 19/04
596.64
Jailson Sousa Martins
596.64
Jenifer Natasha S Araujo
596.64
Jociele Gonalves da Silva
596.64
Lucio Rodrigues Sousa Lavor
596.64
Paulo Sergio Alves Barros 24/05
596.64
Ana Maria Souza Oliveira 03/11 1500 1543.04
Antonio Gomes Fernandes 08/11
596.64
Austregesilo Oliveira Mesquita 06/12 596.64
Dagoberto Batista Saboia 08/11
596.64
Debora Vieira Luz 06/01
517.09
Samara Cristina Soares Silva 08/11
767.29

TOTAIS

January-11

35,699.04

Gratif.

Sal. F.

13

DBT (-)
FRIAS

H EXTRA FALTAS

596.64
596.64

20.73

69.50

1937.82
245.84
20.20
45.09
51.70
20.73

28.41

20.73
20.73

14.53
35.14
120.84
263.43
166.12
36.99
101.44
54.36
5.60
54.82
7.29
9.19
49.33

100.00
62.19
20.73
41.46
20.73

20.73

308.19

59.67

6.72
33.63

41.46
17.97

3,231.10

109.38

31.23
56.47
0.00

0.00

0.00

1,456.17

220.75

TOT(C)
2189.34
1858.55
1814.95
3838.99
1378.61
1554.53
596.64
596.64
686.87
3600.44
1500.00
1480.27
847.27
822.95
845.09
723.93
775.63
849.14
700.00
708.02
602.79
777.14
860.07
862.76
633.63
760.27
612.06
602.24
692.92
624.66
605.83
645.97
1543.04
624.09
630.27
638.10
566.29
823.76
40,473.75

V. R.
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
23.20
24.00
24.00
24.00
24.00
22.40
24.00
24.00
24.00
24.00
24.00
23.20
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
20.80
24.00

V. T.
35.80
35.80
35.80
35.80
35.80
35.80
35.80
35.80
35.80
N
N
74.07
49.62
49.38
48.00
46.54
46.54
48.00
42.00
40.37
35.80
35.80
35.80
35.80
35.80
35.80
35.80
35.80
35.80
35.80
35.80
35.80
N
35.80
35.80
35.80
31.03
35.80

905.60

1,370.51

INSS
240.83
204.44
163.35
405.86
62.56
76.63
47.73
47.73
53.29
149.64
135.00
133.22
67.78
65.84
67.61
57.91
62.05
66.27
56.00
54.98
46.56
62.17
68.81
61.02
50.69
55.85
47.31
48.18
52.12
48.31
48.47
51.68
138.87
48.27
50.42
47.73
43.87
65.90
3,254.94

SUB
Contrib.
2.90

2.90

ODONT

SAUDE
53.00

Dev.VT

77.00
53.00
53.00

2.90

265.00
53.00
77.00

53.00
53.00
77.00
53.00
53.00
2.90
2.90

3.80

7.60
53.00

53.00
5.80

3.80
53.00

2.90

53.00

23.20

0.00 1,132.00

15.20

CRED.

DEB.

Ir
BV/Cont.Fed TOT(D)
67.91
14.50
438.94
35.64
299.88
223.15
298.40
14.50
858.46
175.36
189.43
110.43
107.53
113.09
291.22
729.86
212.00
231.29
218.41
139.21
139.61
184.45
185.59
215.27
175.00
172.35
14.50
129.76
14.50
192.37
128.60
120.82
110.49
168.64
29.00
144.90
160.98
111.92
108.11
14.50
178.66
111.48
162.87
108.07
110.22
107.53
95.69
125.70

TOTAL

280.00
230.00
280.00
280.00
280.00
230.00
280.00
280.00
230.00
850.00
525.00
480.00
370.00
320.00
305.00
350.00
300.00
300.00
315.00
260.00
230.00
230.00
230.00
230.00
280.00
280.00
280.00
230.00
280.00
280.00
230.00
280.00
650.00
230.00
230.00
230.00
200.00
280.00

Saldo(+)
1,470.40
1,328.67
1,311.80
2,700.53
923.25
1,135.10
206.21
209.11
343.78
2020.58
763.00
768.98
258.86
363.74
400.48
189.48
290.04
333.87
210.00
275.67
243.03
354.77
501.47
511.94
243.14
311.63
187.16
211.26
301.00
236.55
197.17
254.49
730.17
286.02
290.05
300.57
270.60
418.06

Saldo(-)

1750.40
1558.67
1591.80
2980.53
1203.25
1365.10
486.21
489.11
573.78
2870.58
1288.00
1248.98
628.86
683.74
705.48
539.48
590.04
633.87
525.00
535.67
473.03
584.77
731.47
741.94
523.14
591.63
467.16
441.26
581.00
516.55
427.17
534.49
1380.17
516.02
520.05
530.57
470.60
698.06

401.95

32,977.62

11,625.00

21,352.62

392.72

7,496.13

ADIA.
ADIA.

1
2
3
4
5
6
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
34
32
36
38
0.00

FOLHA DE PAGAMENTO FEIRA SANTANA

Nome
Nome
1
2
3
4
5
7
8
30
27
13
21
11
32
24
26
23
15
33
10
18
19
20
17
34
25
9
22
28
12
14
16
31
29

CRDITOS (+)
Salrio

Marinaldo Brito Correia 28/06 1500

4167.95
Percival de C Ferreira 12/07 1500
1742.10
Joesio Calazans
2233.91
Rita de Cassia Ferreira
600.00
Diego Araujo Ferreira 23/08
600.00
Railda Veloso Silva Santos 28/06 600.00
Luciene Mateus
600.00
Adriano da Anunciao Santos 17/01 300.00
Alessandro Oliveira Santana 01/11
600.00
Antonio Fernando C Guimaraes 28/06 848.00
Barbara Cristina S Santos 09/07 550 600.00
Camilla Batista Santana 28/06
1272.00
Carlos Alberto Santos Silva 10/12
799.24
Douglas L Papa D Oliveira 09/07 550 600.00
Edson da Paixo Santos 02/08
600.00
Everson Bispo Santos 09/07 550
600.00
Gilmaria Cruz do E Santo 09/07
742.00
Gustavo Lima Freitas Santos 06/12
650.00
Ilara Romanna Costa Curcino 28/06
1272.00
Izabel Cristina Ferreira S Lima 28/06 689.00
Jandira Moreira da Silva 09/08 636,00+31,8
667.80
Jaqueline Menezes Matos 09/07 550 600.00
Juraci Jesus Santos 09/07 700
742.00
Karla Costa Silva 06/12
731.41
Leanderson da P Andrade 19/07 550 600.00
Manuela de Almeida Silva 28/06
1590.00
Maria da Lapa S A Wolack
600.00
Miguel Bevenuto Azevedo Cordeiro 17/01
300.00
Renato Pamponet Filho 28/06
1272.00
Rodrigo Magalhaes Lopes 22/06
848.00
Rogerio da Silva Chagas 09/07 700
791.47
Vagner Jesus Costa 01/11
600.00
Wellington George dos Santos 17/01 300.00

TOTAIS

Marinaldo Brito Correia 1.500

January-11

29,758.88

Gratif.

549.28
425.24
547.55
48.83

Sal. F.

13

DBT (-)
FRIAS

H EXTRA FALTAS

4167.95
1742.10
2233.91
1149.28
1025.24
1189.01
648.83
331.10
620.73
848.00
681.07
1272.00
876.17
831.82
656.45
697.50
752.12
778.30
1272.00
743.79
762.90
671.53
827.80
824.23
825.54
1590.00
641.46
320.73
2500.00
893.77
1029.72
640.57
300.00

41.46
31.10
20.73
20.73

60.34

62.19

76.93
131.82
56.45
97.50
10.12
66.11

100.00

20.73
20.73
20.73
62.19
20.73

34.06
74.37
50.80
23.61
72.09
125.54

100.00
41.46
20.73
1228.00

45.77
175.95
40.57

62.30

3,061.20

383.51

0.00

0.00

0.00

1,142.03

TOT(C)

0.00

34,345.62

V. R.
24.00
24.00
24.00
24.00
24.00
24.00
24.00
12.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
24.00
12.00
24.00
24.00
24.00
24.00
12.00

V. T.
36.00
36.00
36.00
36.00
36.00
36.00
36.00
18.00
36.00
50.88
36.00
76.32
47.95
36.00
36.00
36.00
44.52
39.00
76.32
41.34
38.16
36.00
44.52
38.16
36.00
95.40
36.00
18.00
76.32
50.88
44.52
36.00
18.00

756.00

1,394.29

INSS
N
156.79
N
N
48.00
48.00
N
24.00
48.00
67.84
52.83
114.48
70.09
58.55
52.52
55.80
60.17
57.29
114.48
57.84
59.37
52.06
61.25
64.28
58.04
143.10
48.00
24.00
114.48
71.50
77.39
51.25
24.00

SUB
Cont ConfederODONT SAUDE Dev.VT Cont Sind
BV Financ TOT(D)
60.00
216.79
60.00
60.00
108.00
108.00
60.00
54.00
108.00
142.72
112.83
214.80
142.05
118.55
112.52
115.80
128.69
120.29
214.80
123.18
121.53
112.06
129.77
126.44
118.04
262.50
108.00
54.00
214.80
146.38
145.91
111.25
54.00

1,935.41

0.00

0.00

0.00

0.00

0.00

0.00

4,085.70

TOTAL

ADIA.
ADIA.

4107.95
1525.31
2173.91
1089.28
917.24
1081.01
588.83
277.10
512.73
705.28
568.24
1057.20
734.12
713.27
543.93
581.70
623.43
658.01
1057.20
620.61
641.37
559.47
698.03
697.79
707.50
1327.50
533.46
266.73
2285.20
747.39
883.81
529.32
246.00

240.00
240.00
240.00
240.00
240.00
240.00
240.00

30,259.92

8,920.00

240.00
340.00
240.00
510.00
320.00
240.00
240.00
240.00
295.00
260.00
510.00
275.00
255.00
240.00
295.00
240.00
240.00
635.00
240.00
510.00
340.00
295.00
240.00

CRED.
Saldo(+)
3,867.95
1,285.31
1,933.91
849.28
677.24
841.01
348.83
277.10
272.73
365.28
328.24
547.20
414.12
473.27
303.93
341.70
328.43
398.01
547.20
345.61
386.37
319.47
403.03
457.79
467.50
692.50
293.46
266.73
1,775.20
407.39
588.81
289.32
246.00
21,339.92

DEB.
Saldo(-)

1
2
3
4
5
7
8
30
27
13
21
11
32
24
26
23
15
33
10
18
19
20
17
34
25
9
22
28
12
14
16
31
29
0.00