CODIGO FUNCIONARIO FUNCAO

902 JEAN CHRYSTTIAN ROCHA DA SILVA LIDER ASSIST TEC POS VENDAS
356 BRUNO FELICIO SAMPAIO PINTOR DE OBRAS MANUTENCAO POS
1087 LUIZ AUGUSTO FORTES PEDREIRO III
1046 JULIANO HENRIQUE GONCALVES PINTOR DE OBRAS
1360 LUIZ SILVESTRE BUENO PEDREIRO
1452 ALEX SANDRO DIAS DE GOES PEDREIRO
1822 SEBASTIAO RODRIGUES DA SILVA PINTOR DE OBRAS
1833 MARCOS PAULO LAURINDO PINTO PINTOR DE OBRAS
1851 GABRIEL JESUS DOS SANTOS AJUDANTE DE PINTOR
1903 GABRIELA CUNHA FONSECA AUX ADMINISTRATIVO
Ana Julia Arantes Aprendiz
C.B.O. NASCIMENTO ADMISSAO CPF CART.TR SER. UF RG
7102.05 11/9/1981 10/17/2013 3076249940 66110 58 PR 76683964
7166.10 4/7/1986 2/2/2011 33544908883 51533 269 SP 408851995
7152.10 8/4/1960 5/20/2014 4972971835 37236 607 SP 21349993
7166.10 12/13/1990 4/15/2014 41820675840 18493 354 SP 471050969
7152.10 9/18/1968 9/21/2016 13109275880 28823 53 SP 220323677
7152.10 4/15/1974 5/28/2018 16461055835 98503 119 SP 262994501
7166.10 4/26/1970 6/7/2021 13085633880 9534 110 SP 230146983
7166.10 9/1/1988 7/12/2021 38709402802 42122 317 SP 462102944
7166.10 10/21/1992 8/2/2021 41771666854 8573 354 SP 488161654
4110.05 2/22/2001 11/3/2021 48226771846 31709 433 SP 584973202
SALARIO SETOR
2,654.12 SAT
2,369.98 SAT
2,369.98 SAT
2,030.19 SAT
2,030.19 SAT
2,030.19 SAT
2,030.19 SAT
2,030.19 SAT
1,668.90 SAT
1,302.10 SAT
1,194.00 SAT
 CUSTOS DEP. PÓS VEND
CODIGO FUNCIONARIO FUNCAO Jun-21
902 JEAN CHRYSTTIAN ROCHA DA SILVA LIDER ASSIST TEC POS VENDAS R$ 2,654.12
356 BRUNO FELICIO SAMPAIO PINTOR DE OBRAS MANUTENCAO POS R$ 2,369.98
1087 LUIZ AUGUSTO FORTES PEDREIRO III R$ 2,369.98
1046 JULIANO HENRIQUE GONCALVES PINTOR DE OBRAS R$ 2,030.19
1360 LUIZ SILVESTRE BUENO PEDREIRO R$ 2,030.19
1452 ALEX SANDRO DIAS DE GOES PEDREIRO R$ 2,030.19
1822 SEBASTIAO RODRIGUES DA SILVA PINTOR DE OBRAS R$ 2,030.19
1833 MARCOS PAULO LAURINDO PINTO PINTOR DE OBRAS R$ 2,030.19
1851 GABRIEL JESUS DOS SANTOS AJUDANTE DE PINTOR R$ 1,668.90
1903 GABRIELA CUNHA FONSECA AUX ADMINISTRATIVO R$ 1,302.10
Ana Julia Arantes Aprendiz R$ 1,364.00
FERNANDO NEVES SUPERVISOR PÓS VENDAS R$ 2,750.00
TOTAL BRUTO R$ 24,630.03
TOTAL COM ENCARGOS (80%) R$ 44,334.05
GOL - FFX-8612 R$ -
MANUTENÇÃO
FIAT ESTRADA - EPM-5981 R$ 315.00
GOL - FFX-8612 R$ 225.00
COMBUSTIVEL
FIAT ESTRADA - EPM-5981 R$ 750.00
TOTAL DESPESAS VEICULOS R$ 1,290.00
MATERIAIS GASTOS

TOTAL GERAL (SALARIOS + ENCARGOS + VEICULOS) R$ 45,624.05

CHAMADOS ABERTOS (ITENS RELATADOS EM UMA SOLICITAÇÃO) 213
CUSTO POR CHAMADO R$ 214.20
DEP. PÓS VENDAS
Jul-21 Aug-21 Sep-21 Oct-21 Nov-21 Dec-21
R$ 2,654.12 R$ 2,654.12 R$ 2,654.12 R$ 2,654.12 R$ 2,654.12 R$ 2,654.12
R$ 2,369.98 R$ 2,369.98 R$ 2,369.98 R$ 2,369.98 R$ 2,369.98 R$ 2,369.98
R$ 2,369.98 R$ 2,369.98 R$ 2,369.98 R$ 2,369.98 R$ 2,369.98 R$ 2,369.98
R$ 2,030.19 R$ 2,030.19 R$ 2,030.19 R$ 2,030.19 R$ 2,030.19 R$ 2,030.19
R$ 2,030.19 R$ 2,030.19 R$ 2,030.19 R$ 2,030.19 R$ 2,030.19 R$ 2,030.19
R$ 2,030.19 R$ 2,030.19 R$ 2,030.19 R$ 2,030.19 R$ 2,030.19 R$ 2,030.19
R$ 2,030.19 R$ 2,030.19 R$ 2,030.19 R$ 2,030.19 R$ 2,030.19 R$ 2,030.19
R$ 2,030.19 R$ 2,030.19 R$ 2,030.19 R$ 2,030.19 R$ 2,030.19 R$ 2,030.19
R$ 1,668.90 R$ 1,668.90 R$ 1,668.90 R$ 1,668.90 R$ 1,668.90 R$ 1,668.90
R$ 1,302.10 R$ 1,302.10 R$ 1,302.10 R$ 1,302.10 R$ 1,302.10 R$ 1,302.10
R$ 1,364.00 R$ 1,364.00 R$ 1,364.00 R$ 1,364.00 R$ 1,364.00 R$ 1,364.00
R$ 2,751.00 R$ 2,752.00 R$ 2,753.00 R$ 2,754.00 R$ 2,755.00
R$ 24,631.03 R$ 24,632.03 R$ 24,633.03 R$ 24,634.03 R$ 24,635.03 R$ 21,880.03
R$ 44,335.85 R$ 44,337.65 R$ 44,339.45 R$ 44,341.25 R$ 44,343.05 R$ 39,384.05
R$ 30.00 R$ 740.00 R$ - R$ 220.00 R$ 250.00 R$ -
R$ 300.00 R$ 2,120.00 R$ 260.00 R$ 400.00 R$ 170.00 R$ -
R$ 476.98 R$ 1,571.08 R$ 1,707.27 R$ 863.28 R$ 900.00 R$ 900.00
R$ 1,105.55 R$ 879.58 R$ 942.53 R$ 1,094.89 R$ 1,000.00 R$ 1,000.00
R$ 1,912.53 R$ 5,310.66 R$ 2,909.80 R$ 2,578.17 R$ 2,320.00 R$ 1,900.00

R$ 46,248.38 R$ 49,648.31 R$ 47,249.25 R$ 46,919.42 R$ 46,663.05 R$ 41,284.05

278 265 244 260 285 74
R$ 166.36 R$ 187.35 R$ 193.64 R$ 180.46 R$ 163.73 R$ 557.89
TOTAL/MEDIA
R$ 323,636.54
1619
R$ 199.90