SIGA/GPER500.prt/v.12 RELAÇÄO DE MOVIMENTAÇÖES FUNCIONARIOS Dt.

Ref: 11/03/2021
Hora: 00:09:01 Emissão: 12/03/2021
Grupo de Empresa: REAL / Filial: BATERIAS REAL LTDA EPP

Pergunta 01 : Filial De ? 01IND01

Pergunta 02 : Filial Até ? 01IND01
Pergunta 03 : Centro de Custo De ?
Pergunta 04 : Centro de Custo Até ? ZZZZZZZZZ
Pergunta 05 : Mes e Ano Inicial ? 012021
Pergunta 06 : Mes e Ano Final ? 032021
Pergunta 07 : Categorias ? ACDEGHIJMPST***
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SIGA/GPER500.prt/v.12 RELAÇÄO DE MOVIMENTAÇÖES FUNCIONARIOS Dt.Ref: 11/03/2021
Hora: 00:09:01 Emissão: 12/03/2021
Grupo de Empresa: REAL / Filial: BATERIAS REAL LTDA EPP

C.CUSTO MES/ANO INICIO ADMISSAO ENT.TRANSF. SAI.TRANSF. DEMISSAO FIM

01IND01-010101 - VENDAS 01 / 21 2 0 0 0 0 2
02 / 21 2 0 0 0 0 2
03 / 21 2 0 0 0 0 2
01IND01-010102 - FATURAMENTO 01 / 21 2 0 0 0 0 2
02 / 21 2 0 0 0 0 2
03 / 21 2 1 0 0 0 3
01IND01-010103 - FISCAL 01 / 21 2 0 0 0 0 2
02 / 21 2 0 0 0 0 2
03 / 21 2 0 0 0 0 2
01IND01-010105 - ADMINISTRATIVO MENOR APRE 01 / 21 8 0 0 0 0 8
02 / 21 8 0 0 0 0 8
03 / 21 8 0 0 0 0 8
01IND01-010106 - MARKETING 01 / 21 0 0 0 0 0 0
02 / 21 0 0 0 0 0 0
03 / 21 0 1 0 0 0 1
01IND01-010201 - RECURSOS HUMANOS 01 / 21 2 0 0 0 0 2
02 / 21 2 0 0 0 0 2
03 / 21 2 0 0 0 0 2
01IND01-010202 - SESMT 01 / 21 1 0 0 0 0 1
02 / 21 1 0 0 0 0 1
03 / 21 1 0 0 0 0 1
01IND01-010301 - COMPRAS 01 / 21 1 0 0 0 0 1
02 / 21 1 0 0 0 0 1
03 / 21 1 0 0 0 0 1
01IND01-010302 - ALMOXARIFADO 01 / 21 1 0 0 0 0 1
02 / 21 1 0 0 0 0 1
03 / 21 1 0 0 0 0 1
01IND01-010401 - CONTAS A PAGAR E RECEBER 01 / 21 2 0 0 0 0 2
02 / 21 2 0 0 0 0 2
03 / 21 2 1 0 0 0 3
01IND01-010501 - DIRECAO GERAL 01 / 21 2 0 0 0 0 2
02 / 21 2 0 0 0 0 2
03 / 21 2 0 0 0 0 2
01IND01-010701 - SERVICOS GERAIS 01 / 21 1 0 0 0 0 1
02 / 21 1 0 0 0 0 1
03 / 21 1 0 0 0 0 1
01IND01-010801 - CONTROLADORIA 01 / 21 2 0 0 0 0 2
02 / 21 2 0 0 0 0 2
03 / 21 2 0 0 0 0 2
01IND01-020101 - GARANTIA 01 / 21 2 0 0 0 0 2
02 / 21 2 0 0 0 0 2
03 / 21 2 0 0 0 0 2
01IND01-020102 - MOINHO 01 / 21 5 0 0 0 0 5
02 / 21 5 0 1 0 1 5
03 / 21 5 0 0 0 0 5
01IND01-020103 - LABORATORIO 01 / 21 7 0 0 0 0 7
02 / 21 7 3 0 0 0 10
03 / 21 10 1 0 0 0 11
01IND01-020104 - CALDEIRA 01 / 21 2 0 0 0 0 2
02 / 21 2 0 0 0 0 2
03 / 21 2 0 0 0 0 2
01IND01-020201 - FUNDIDORA 01 / 21 13 3 0 0 0 16
02 / 21 16 0 0 0 1 15
03 / 21 15 1 0 0 0 16
01IND01-020202 - CONECTOR 01 / 21 2 1 0 0 0 3
02 / 21 3 0 0 0 0 3
03 / 21 3 0 0 0 0 3
01IND01-020301 - EMPASTE 01 / 21 8 1 0 0 0 9
02 / 21 9 2 0 2 2 7
03 / 21 7 0 0 0 0 7
01IND01-020401 - MONTAGEM DIURNO 01 / 21 14 2 0 0 1 15
02 / 21 15 1 2 1 2 15
03 / 21 15 0 0 0 0 15
01IND01-020402 - MONTAGEM NOTURNO 01 / 21 13 0 0 0 0 13
02 / 21 13 3 1 0 1 16
03 / 21 16 0 0 0 0 16
01IND01-020501 - ENVELOPAMENTO DIURNO 01 / 21 6 4 0 0 1 9
02 / 21 9 0 1 1 1 8
03 / 21 8 0 0 0 0 8
01IND01-020601 - FORMACAO 01 / 21 11 0 1 0 0 12
02 / 21 12 1 0 1 0 12
03 / 21 12 0 0 0 0 12
01IND01-020701 - EXPEDICAO DIURNO 01 / 21 7 0 0 0 0 7
02 / 21 7 0 0 0 0 7
03 / 21 7 0 0 0 0 7
01IND01-020702 - EXPEDICAO NOTURNO 01 / 21 4 0 0 0 0 4
 Folha: 2
SIGA/GPER500.prt/v.12 RELAÇÄO DE MOVIMENTAÇÖES FUNCIONARIOS Dt.Ref: 11/03/2021
Hora: 00:09:01 Emissão: 12/03/2021
Grupo de Empresa: REAL / Filial: BATERIAS REAL LTDA EPP

C.CUSTO MES/ANO INICIO ADMISSAO ENT.TRANSF. SAI.TRANSF. DEMISSAO FIM

02 / 21 4 0 0 0 0 4
03 / 21 4 0 0 0 0 4
01IND01-020801 - MANUTENCAO PREDIAL 01 / 21 1 0 0 0 0 1
02 / 21 1 0 0 0 0 1
03 / 21 1 0 0 0 0 1
01IND01-020802 - MANUTENCAO ELETRICA 01 / 21 1 0 0 0 0 1
02 / 21 1 0 0 0 0 1
03 / 21 1 0 0 0 0 1
01IND01-020803 - MANUTENCAO PREVENTIVA 01 / 21 1 0 0 0 0 1
02 / 21 1 0 0 0 0 1
03 / 21 1 0 0 0 0 1
01IND01-020804 - MANUTENCAO INDUSTRIAL 01 / 21 1 0 0 0 0 1
02 / 21 1 0 0 0 0 1
03 / 21 1 0 0 0 0 1
01IND01-020805 - SERVICOS GERAIS 01 / 21 2 1 0 0 0 3
02 / 21 3 0 0 0 1 2
03 / 21 2 0 0 0 0 2
01IND01-020901 - EMPILHADEIRA 01 / 21 1 0 0 0 0 1
02 / 21 1 0 0 0 1 0
03 / 21 0 0 0 0 0 0
01IND01-021001 - FORNO 01 / 21 6 0 0 0 0 6
02 / 21 6 0 0 0 0 6
03 / 21 6 0 0 0 2 4
01IND01-021002 - REFINO 01 / 21 2 0 0 0 0 2
02 / 21 2 0 0 0 0 2
03 / 21 2 0 0 0 0 2
01IND01-021003 - RECICLAGEM 01 / 21 12 1 0 1 0 12
02 / 21 12 0 0 0 2 10
03 / 21 10 5 0 0 4 11
Total da Filial 01IND01 01 / 21 147 13 1 1 2 158
02 / 21 158 10 5 5 12 156
03 / 21 156 10 0 0 6 160

Hora: 00:09:03