HL CARLOS M001

COMISSÃO 10% FOLHA: 21/12/2019 A 20/01/2020

VALOR
VENDAS R$ QUANT ACUMULADOS DO MÊS
DIA 10% - MAQ. 01 VENDAS R$ 10.00% P/FUNCIONARIO
MAQ. 01 FUNCIONARIOS P/FUNCIONARIO
NO DIA

21 R$ 7,940.50 R$ 622.71 14 35.58 35.58

22 R$ 6,894.30 R$ 535.58 14 30.60 66.19
23 R$ 8,356.40 R$ 631.13 14 36.06 102.25
24 R$ 2,545.77 R$ 188.26 14 10.76 113.01
25 R$ 0.00 R$ 0.00 14 - 113.01
26 R$ 7,436.70 R$ 571.91 14 32.68 145.69
27 R$ 6,111.18 R$ 488.04 14 27.89 173.58
28 R$ 5,847.81 R$ 448.63 14 25.64 199.21
29 R$ 4,083.15 R$ 318.67 14 18.21 217.42
30 R$ 5,683.19 R$ 442.28 14 25.27 242.70
31 R$ 1,827.61 R$ 138.35 14 7.91 250.60
1 R$ 0.00 R$ 0.00 14 - 250.60
2 R$ 6,129.16 R$ 482.98 14 27.60 278.20
3 R$ 6,912.57 R$ 511.09 14 29.21 307.41
4 R$ 5,566.64 R$ 436.62 14 24.95 332.36
5 R$ 3,826.12 R$ 299.81 14 17.13 349.49
6 R$ 5,537.03 R$ 415.84 14 23.76 373.25
7 R$ 6,321.64 R$ 498.16 14 28.47 401.72
8 R$ 6,524.19 R$ 510.82 14 29.19 430.91
9 R$ 5,711.29 R$ 443.88 14 25.36 456.27
10 R$ 5,437.70 R$ 428.48 14 24.48 480.76
11 R$ 4,283.67 R$ 338.08 14 19.32 500.08
12 R$ 3,736.88 R$ 287.25 14 16.41 516.49
13 R$ 5,664.65 R$ 443.63 14 25.35 541.84
14 R$ 5,917.10 R$ 483.01 14 27.60 569.44
15 R$ 5,860.81 R$ 434.74 15 23.19 592.63
16 R$ 5,701.80 R$ 457.02 15 24.37 617.00
17 R$ 5,600.33 R$ 445.63 15 23.77 640.77
18 R$ 4,770.28 R$ 393.95 15 21.01 661.78
19 R$ 3,034.24 R$ 236.32 15 12.60 674.38
20 R$ 4,306.39 R$ 343.99 15 18.35 692.73

TOTAL R$ R$ 157,569.10 R$ 12,276.86 0.00 0.00 R$ 692.73

FUNCIONARIOS 80.00% R$ 9,821.49

ENCARGOS 20.00% R$ 2,455.37

R$ 12,276.86

COMISSÃO DAS GERENTES: total vendas 157569.10 obs importante:

NOMES: PERC S/ FAT VALOR verificar a proporcionalidade no caso de estarem de férias
ELEZANGELA ROCHA DE LIMA 0.1% 29.27
FLAVIA MARIA FERREIRA DE ARRUDA 0.2% 315.14
MARIA DO SOCORRO 0.2% 315.14
CONFERENCIA

COD GORJETA PONTO COMPULSÓRIA

FUNCIONÁRIOS QTDE. FALTAS: QTDE. FUNC. VALOR UNIT. VALOR TOTAL OBS.
68 ALEXSANDRA CABRAL 1.00 692.73 692.73
88 ANA FLAVIA 1.00 692.73 692.73
93 CECILIA REGINA 1.00 692.73 692.73
84 CRISTIANE MARIA 1.00 692.73 692.73
96 ELEZANGELA ROCHA 1.00 123.29 123.29 FERIAS 16/12 A 14/01
71 EMMANUELLE XAVIER 1.00 692.73 692.73
78 ERIKA BASILIO 1.00 692.73 692.73
98 FLAVIA MARIA FERREIRA 1.00 692.73 692.73
60 FRANCISCO DOMICIO 1.00 692.73 692.73
80 GLEICE DOMINGOS 1.00 692.73 692.73
22 MARIA APARECIDA 1.00 692.73 692.73
85 MARIA DO SOCORRO 1.00 692.73 692.73
94 TAMIRES FARIAS 1.00 692.73 692.73
87 TILENE BUARQUE 1.00 692.73 692.73
21 ZENILDA SOARES 1.00 692.73 692.73

HERBERT 1 0.00 0.00 - NÃO ENTRA NO RATEIO

SOMA 16.00 9821.49 9821.49

diferença de apuração 0.00

 HL CARLOS M001
COMISSÃO 10% FOLHA: 21/01/2020 A 20/02/2020

VALOR
VENDAS R$ QUANT ACUMULADOS DO MÊS
DIA 10% - MAQ. 01 VENDAS R$ 10.00% P/FUNCIONARIO
MAQ. 01 FUNCIONARIOS P/FUNCIONARIO
NO DIA

21 R$ 4,477.26 R$ 361.59 15 19.28 19.28

22 R$ 4,591.97 R$ 357.36 15 19.06 38.34
23 R$ 5,675.02 R$ 448.68 15 23.93 62.27
24 R$ 5,570.79 R$ 415.21 15 22.14 84.42
25 R$ 5,422.78 R$ 441.87 15 23.57 107.98
26 R$ 3,153.97 R$ 245.00 15 13.07 121.05
27 R$ 4,977.14 R$ 401.58 15 21.42 142.47
28 R$ 4,307.93 R$ 337.49 15 18.00 160.47
29 R$ 4,948.17 R$ 380.35 15 20.29 180.75
30 R$ 5,045.66 R$ 396.28 15 21.13 201.89
31 R$ 5,533.23 R$ 405.65 15 21.63 223.52
1 R$ 4,637.03 R$ 379.62 15 20.25 243.77
2 R$ 3,514.44 R$ 288.43 15 15.38 259.15
3 R$ 5,397.09 R$ 430.16 14 24.58 283.73
4 R$ 4,486.37 R$ 352.82 14 20.16 303.89
5 R$ 5,014.62 R$ 384.72 14 21.98 325.88
6 R$ 5,503.96 R$ 432.15 14 24.69 350.57
7 R$ 5,841.73 R$ 470.49 14 26.89 377.46
8 R$ 4,515.63 R$ 360.98 14 20.63 398.09
9 R$ 3,549.43 R$ 298.12 14 17.04 415.12
10 R$ 4,217.22 R$ 330.71 14 18.90 434.02
11 R$ 4,275.87 R$ 341.10 14 19.49 453.51
12 R$ 4,222.57 R$ 331.69 13 20.41 473.92
13 R$ 4,838.15 R$ 361.16 14 20.64 494.56
14 R$ 3,964.83 R$ 306.91 14 17.54 512.10
15 R$ 5,294.18 R$ 430.75 14 24.61 536.71
16 R$ 2,797.17 R$ 228.78 14 13.07 549.78
17 R$ 3,790.56 R$ 302.04 14 17.26 567.04
18 R$ 3,940.60 R$ 306.65 14 17.52 584.57
19 R$ 4,105.79 R$ 330.41 14 18.88 603.45
20 R$ 4,790.03 R$ 368.40 13 22.67 626.12

TOTAL R$ R$ 142,401.19 R$ 11,227.15 0.00 0.00 R$ 626.12

FUNCIONARIOS 80.00% R$ 8,981.72

ENCARGOS 20.00% R$ 2,245.43

R$ 11,227.15

COMISSÃO DAS GERENTES: total vendas 142401.19 obs importante:

NOMES: PERC S/ FAT VALOR verificar a proporcionalidade no caso de estarem de férias
ELEZANGELA ROCHA DE LIMA 0.1% 142.40
FLAVIA MARIA FERREIRA DE ARRUDA 0.2% 284.80
MARIA DO SOCORRO 0.2% 123.71
CONFERENCIA

COD GORJETA PONTO COMPULSÓRIA

FUNCIONÁRIOS QTDE. FALTAS: QTDE. FUNC. VALOR UNIT. VALOR TOTAL OBS.
68 ALEXSANDRA CABRAL 1.00 626.12 626.12
88 ANA FLAVIA 1.00 626.12 626.12
93 CECILIA REGINA 1.00 605.71 605.71 FALTA DIA 12/02
84 CRISTIANE MARIA 1.00 626.12 626.12
96 ELEZANGELA ROCHA 1.00 626.12 626.12
71 EMMANUELLE XAVIER 1.00 626.12 626.12
78 ERIKA BASILIO 1.00 626.12 626.12
98 FLAVIA MARIA FERREIRA 1.00 626.12 626.12
60 FRANCISCO DOMICIO 1.00 603.45 603.45 FERIAS 20/02 A 20/03
80 GLEICE DOMINGOS 1.00 626.12 626.12
22 MARIA APARECIDA 1.00 626.12 626.12
85 MARIA DO SOCORRO 1.00 259.15 259.15 FERIAS 03/02 A 03/03
94 TAMIRES FARIAS 1.00 626.12 626.12
87 TILENE BUARQUE 1.00 626.12 626.12
21 ZENILDA SOARES 1.00 626.12 626.12

HERBERT 1 0.00 0.00 - NÃO ENTRA NO RATEIO

SOMA 16.00 8981.72 8981.72

diferença de apuração 0.00

 HL CARLOS M001
COMISSÃO 10% FOLHA: 21/02/2020 A 20/03/2020

VALOR
VENDAS R$ QUANT ACUMULADOS DO MÊS
DIA 10% - MAQ. 01 VENDAS R$ 10.00% P/FUNCIONARIO
MAQ. 01 FUNCIONARIOS P/FUNCIONARIO
NO DIA

21 R$ 3,736.51 R$ 289.21 13 17.80 17.80

22 R$ 1,449.72 R$ 108.42 13 6.67 24.47
23 R$ 1,699.83 R$ 133.24 13 8.20 32.67
24 R$ 1,653.42 R$ 107.44 13 6.61 39.28
25 R$ 1,482.76 R$ 113.14 13 6.96 46.24
26 R$ 3,108.71 R$ 251.58 13 15.48 61.72
27 R$ 4,560.39 R$ 368.73 13 22.69 84.42
28 R$ 4,640.69 R$ 374.22 13 23.03 107.44
29 R$ 4,759.52 R$ 368.95 13 22.70 130.15
30 R$ 0.00 R$ 0.00 13 - 130.15
31 R$ 0.00 R$ 0.00 13 - 130.15
1 R$ 3,371.16 R$ 274.09 13 16.87 147.02
2 R$ 3,775.54 R$ 285.16 13 17.55 164.56
3 R$ 5,485.56 R$ 412.00 12 27.47 192.03
4 R$ 4,802.30 R$ 364.96 13 22.46 214.49
5 R$ 5,793.56 R$ 455.13 13 28.01 242.50
6 R$ 4,323.54 R$ 347.90 13 21.41 263.91
7 R$ 5,544.40 R$ 442.67 13 27.24 291.15
8 R$ 3,301.46 R$ 256.03 13 15.76 306.90
9 R$ 3,674.17 R$ 271.04 13 16.68 323.58
10 R$ 3,089.84 R$ 248.35 13 15.28 338.87
11 R$ 4,383.38 R$ 325.01 13 20.00 358.87
12 R$ 3,856.55 R$ 309.71 13 19.06 377.93
13 R$ 4,298.66 R$ 325.43 13 20.03 397.95
14 R$ 3,383.25 R$ 274.68 13 16.90 414.86
15 R$ 1,237.53 R$ 100.61 13 6.19 421.05
16 R$ 2,354.49 R$ 179.11 13 11.02 432.07
17 R$ 1,607.86 R$ 121.69 13 7.49 439.56
18 R$ 809.94 R$ 53.33 13 3.28 442.84
19 R$ 727.10 R$ 53.63 13 3.30 446.14
20 R$ 517.99 R$ 0.00 13 - 446.14

TOTAL R$ R$ 93,429.83 R$ 7,215.46 0.00 0.00 R$ 446.14

FUNCIONARIOS 80.00% R$ 5,772.37

ENCARGOS 20.00% R$ 1,443.09

R$ 7,215.46

COMISSÃO DAS GERENTES: total vendas 93429.83 obs importante:

NOMES: PERC S/ FAT VALOR verificar a proporcionalidade no caso de estarem de férias
ELEZANGELA ROCHA DE LIMA 0.1% 93.43
FLAVIA MARIA FERREIRA DE ARRUDA 0.2% 186.86
MARIA DO SOCORRO 0.2% 107.41
CONFERENCIA

COD GORJETA PONTO COMPULSÓRIA

FUNCIONÁRIOS QTDE. FALTAS: QTDE. FUNC. VALOR UNIT. VALOR TOTAL OBS.
68 ALEXSANDRA CABRAL 1.00 446.14 446.14
88 ANA FLAVIA 1.00 446.14 446.14
93 CECILIA REGINA 1.00 446.14 446.14
84 CRISTIANE MARIA 1.00 446.14 446.14
96 ELEZANGELA ROCHA 1.00 446.14 446.14
71 EMMANUELLE XAVIER 1.00 446.14 446.14
78 ERIKA BASILIO 1.00 446.14 446.14
98 FLAVIA MARIA FERREIRA 1.00 446.14 446.14
60 FRANCISCO DOMICIO 1.00 0.00 0.00 FERIAS 20/02 A 20/03
80 GLEICE DOMINGOS 1.00 446.14 446.14
22 MARIA APARECIDA 1.00 446.14 446.14
85 MARIA DO SOCORRO 1.00 254.11 254.11 FERIAS 03/02 A 03/03
94 TAMIRES FARIAS 1.00 446.14 446.14
87 TILENE BUARQUE 1.00 446.14 446.14
21 ZENILDA SOARES 1.00 164.56 164.56 FERIAS 03/03 A 01/04

HERBERT 1 0.00 0.00 - NÃO ENTRA NO RATEIO

SOMA 16.00 5772.37 5772.37

diferença de apuração 0.00

 HL CARLOS M001
COMISSÃO 10% FOLHA: 21/07/2020 A 20/08/2020

VALOR
VENDAS R$ QUANT ACUMULADOS DO MÊS
DIA 10% - MAQ. 01 VENDAS R$ 10.00% P/FUNCIONARIO
MAQ. 01 FUNCIONARIOS P/FUNCIONARIO
NO DIA

21 R$ 0.00 R$ 0.00 15 - -
22 R$ 1,281.67 R$ 100.66 15 5.37 5.37
23 R$ 1,687.11 R$ 142.52 15 7.60 12.97
24 R$ 1,405.55 R$ 106.81 15 5.70 18.67
25 R$ 1,658.51 R$ 133.64 15 7.13 25.79
26 R$ 1,371.99 R$ 109.17 15 5.82 31.62
27 R$ 1,131.00 R$ 91.54 15 4.88 36.50
28 R$ 1,962.75 R$ 157.54 15 8.40 44.90
29 R$ 1,503.72 R$ 128.71 15 6.86 51.76
30 R$ 1,712.66 R$ 140.73 15 7.51 59.27
31 R$ 2,606.96 R$ 218.91 15 11.68 70.95
1 R$ 2,452.12 R$ 203.08 15 10.83 81.78
2 R$ 1,421.35 R$ 113.64 15 6.06 87.84
3 R$ 2,056.29 R$ 152.84 15 8.15 95.99
4 R$ 2,820.46 R$ 231.48 15 12.35 108.33
5 R$ 2,498.88 R$ 192.89 15 10.29 118.62
6 R$ 2,972.35 R$ 235.65 15 12.57 131.19
7 R$ 3,243.99 R$ 246.72 15 13.16 144.35
8 R$ 3,125.43 R$ 244.78 15 13.05 157.40
9 R$ 1,570.11 R$ 115.00 15 6.13 163.54
10 R$ 2,653.59 R$ 198.93 15 10.61 174.15
11 R$ 2,632.13 R$ 188.85 15 10.07 184.22
12 R$ 1,596.94 R$ 118.74 15 6.33 190.55
13 R$ 2,796.23 R$ 233.03 15 12.43 202.98
14 R$ 2,222.07 R$ 179.29 15 9.56 212.54
15 R$ 2,778.30 R$ 212.09 14 12.12 224.66
16 R$ 2,053.62 R$ 148.85 14 8.51 233.17
17 R$ 2,305.11 R$ 173.88 12 11.59 244.76
18 R$ 2,147.00 R$ 168.00 12 11.20 255.96
19 R$ 2,149.77 R$ 160.61 12 10.71 266.67
20 R$ 2,862.11 R$ 233.04 12 15.54 282.20

TOTAL R$ R$ 64,679.77 R$ 5,081.62 0.00 0.00 R$ 282.20

FUNCIONARIOS 80.00% R$ 4,065.30

ENCARGOS 20.00% R$ 1,016.32

R$ 5,081.62

COMISSÃO DAS GERENTES: total vendas 64679.77 obs importante:

NOMES: PERC S/ FAT VALOR verificar a proporcionalidade no caso de estarem de férias
ELEZANGELA ROCHA DE LIMA 0.1% 64.68
FLAVIA MARIA FERREIRA DE ARRUDA 0.2% 129.36
MARIA DO SOCORRO 0.2% 129.36
CONFERENCIA

COD GORJETA PONTO COMPULSÓRIA

FUNCIONÁRIOS QTDE. FALTAS: QTDE. FUNC. VALOR UNIT. VALOR TOTAL OBS.
68 ALEXSANDRA CABRAL 1.00 282.20 282.20
88 ANA FLAVIA 1.00 282.20 282.20
93 CECILIA REGINA 1.00 233.17 233.17 FERIAS 17/08 A 31/08
84 CRISTIANE MARIA 1.00 282.20 282.20
96 ELEZANGELA ROCHA 1.00 282.20 282.20
71 EMMANUELLE XAVIER 1.00 282.20 282.20
78 ERIKA BASILIO 1.00 282.20 282.20
98 FLAVIA MARIA FERREIRA 1.00 282.20 282.20
60 FRANCISCO DOMICIO 1.00 282.20 282.20
80 GLEICE DOMINGOS 1.00 282.20 282.20
22 MARIA APARECIDA 1.00 233.17 233.17 FERIAS 17/08 A 31/08
85 MARIA DO SOCORRO 1.00 282.20 282.20
94 TAMIRES FARIAS 1.00 282.20 282.20
87 TILENE BUARQUE 1.00 212.54 212.54 FERIAS 15/08 A 29/08
21 ZENILDA SOARES 1.00 282.20 282.20

SOMA 15.00 4065.30 4065.30

diferença de apuração 0.00

 HL CARLOS M001
COMISSÃO 10% FOLHA: 21/08/2020 A 20/09/2020

VALOR
VENDAS R$ QUANT ACUMULADOS DO MÊS
DIA 10% - MAQ. 01 VENDAS R$ 10.00% P/FUNCIONARIO
MAQ. 01 FUNCIONARIOS P/FUNCIONARIO
NO DIA

21 R$ 2,577.12 R$ 202.51 12 13.50 13.50

22 R$ 2,215.21 R$ 187.37 12 12.49 25.99
23 R$ 1,686.82 R$ 138.51 12 9.23 35.23
24 R$ 2,359.18 R$ 202.63 12 13.51 48.73
25 R$ 2,178.47 R$ 169.26 12 11.28 60.02
26 R$ 2,403.45 R$ 197.79 12 13.19 73.20
27 R$ 2,562.12 R$ 218.72 11 15.91 89.11
28 R$ 2,425.85 R$ 196.86 11 14.32 103.43
29 R$ 2,488.24 R$ 207.53 11 15.09 118.52
30 R$ 2,175.10 R$ 174.90 12 11.66 130.18
31 R$ 2,037.27 R$ 158.84 12 10.59 140.77
1 R$ 3,255.78 R$ 269.62 14 15.41 156.18
2 R$ 3,066.09 R$ 251.04 14 14.35 170.52
3 R$ 2,680.89 R$ 213.66 14 12.21 182.73
4 R$ 3,487.78 R$ 287.05 14 16.40 199.14
5 R$ 2,678.39 R$ 220.43 14 12.60 211.73
6 R$ 2,442.68 R$ 191.47 14 10.94 222.67
7 R$ 1,758.34 R$ 141.06 14 8.06 230.73
8 R$ 2,249.11 R$ 176.07 14 10.06 240.79
9 R$ 2,568.92 R$ 208.03 14 11.89 252.68
10 R$ 2,968.04 R$ 232.48 14 13.28 265.97
11 R$ 3,101.35 R$ 247.62 15 13.21 279.17
12 R$ 2,949.84 R$ 245.29 15 13.08 292.25
13 R$ 1,930.14 R$ 149.32 15 7.96 300.22
14 R$ 2,851.83 R$ 224.42 15 11.97 312.19
15 R$ 2,718.55 R$ 220.77 15 11.77 323.96
16 R$ 2,685.72 R$ 215.77 15 11.51 335.47
17 R$ 3,164.19 R$ 256.62 15 13.69 349.16
18 R$ 3,181.24 R$ 268.80 15 14.34 363.49
19 R$ 2,635.63 R$ 209.44 15 11.17 374.66
20 R$ 1,874.28 R$ 158.08 15 8.43 383.09

TOTAL R$ R$ 79,357.62 R$ 6,441.96 0.00 0.00 R$ 383.09

FUNCIONARIOS 80.00% R$ 5,153.57

ENCARGOS 20.00% R$ 1,288.39

R$ 6,441.96

COMISSÃO DAS GERENTES: total vendas 79357.62 obs importante:

NOMES: PERC S/ FAT VALOR verificar a proporcionalidade no caso de estarem de férias
ELEZANGELA ROCHA DE LIMA 0.1% 79.36
FLAVIA MARIA FERREIRA DE ARRUDA 0.2% 158.72
MARIA DO SOCORRO 0.2% 158.72
CONFERENCIA

COD GORJETA PONTO COMPULSÓRIA

FUNCIONÁRIOS QTDE. FALTAS: QTDE. FUNC. VALOR UNIT. VALOR TOTAL OBS.
68 ALEXSANDRA CABRAL 1.00 383.09 383.09
88 ANA FLAVIA 1.00 383.09 383.09
93 CECILIA REGINA 1.00 242.32 242.32 FERIAS 17/08 A 31/08
84 CRISTIANE MARIA 1.00 383.09 383.09
96 ELEZANGELA ROCHA 1.00 383.09 383.09
71 EMMANUELLE XAVIER 1.00 383.09 383.09
78 ERIKA BASILIO 1.00 190.33 190.33 FERIAS 27/08 A 10/09
98 FLAVIA MARIA FERREIRA 1.00 383.09 383.09
60 FRANCISCO DOMICIO 1.00 383.09 383.09
80 GLEICE DOMINGOS 1.00 383.09 383.09
22 MARIA APARECIDA 1.00 242.32 242.32 FERIAS 17/08 A 31/08
85 MARIA DO SOCORRO 1.00 383.09 383.09
94 TAMIRES FARIAS 1.00 383.09 383.09
87 TILENE BUARQUE 1.00 264.57 264.57 FERIAS 15/08 A 29/08
21 ZENILDA SOARES 1.00 383.09 383.09

SOMA 15.00 5153.57 5153.57

diferença de apuração 0.00

 HL CARLOS M001
COMISSÃO 10% FOLHA: 21/09/2020 A 20/10/2020

VALOR
VENDAS R$ QUANT ACUMULADOS DO MÊS
DIA 10% - MAQ. 01 VENDAS R$ 10.00% P/FUNCIONARIO
MAQ. 01 FUNCIONARIOS P/FUNCIONARIO
NO DIA

21 R$ 2,571.23 R$ 218.02 15 11.63 11.63

22 R$ 2,869.90 R$ 222.32 15 11.86 23.48
23 R$ 2,665.17 R$ 215.68 15 11.50 34.99
24 R$ 2,716.00 R$ 222.95 15 11.89 46.88
25 R$ 3,707.87 R$ 317.20 15 16.92 63.80
26 R$ 3,086.25 R$ 260.31 15 13.88 77.68
27 R$ 2,201.35 R$ 187.85 15 10.02 87.70
28 R$ 2,263.90 R$ 180.95 15 9.65 97.35
29 R$ 2,975.59 R$ 242.22 15 12.92 110.27
30 R$ 3,429.32 R$ 277.32 15 14.79 125.06
31 R$ 0.00 R$ 0.00 15 - 125.06
1 R$ 2,669.70 R$ 205.21 15 10.94 136.00
2 R$ 3,346.47 R$ 281.52 15 15.01 151.02
3 R$ 3,055.29 R$ 243.79 15 13.00 164.02
4 R$ 2,557.46 R$ 224.04 15 11.95 175.97
5 R$ 2,461.03 R$ 188.76 15 10.07 186.03
6 R$ 3,476.65 R$ 288.42 15 15.38 201.42
7 R$ 4,043.87 R$ 311.03 15 16.59 218.00
8 R$ 3,653.40 R$ 280.66 15 14.97 232.97
9 R$ 3,339.68 R$ 275.79 15 14.71 247.68
10 R$ 4,014.96 R$ 318.21 15 16.97 264.65
11 R$ 2,469.85 R$ 209.22 15 11.16 275.81
12 R$ 3,115.83 R$ 270.87 15 14.45 290.26
13 R$ 3,000.97 R$ 249.03 15 13.28 303.54
14 R$ 2,463.69 R$ 200.52 15 10.69 314.23
15 R$ 3,399.15 R$ 271.14 15 14.46 328.69
16 R$ 2,754.90 R$ 211.93 15 11.30 340.00
17 R$ 3,471.19 R$ 271.45 15 14.48 354.48
18 R$ 3,079.59 R$ 259.39 15 13.83 368.31
19 R$ 2,640.16 R$ 219.66 15 11.72 380.02
20 R$ 3,617.11 R$ 299.97 15 16.00 396.02

TOTAL R$ R$ 91,117.53 R$ 7,425.43 0.00 0.00 R$ 396.02

FUNCIONARIOS 80.00% R$ 5,940.34

ENCARGOS 20.00% R$ 1,485.09

R$ 7,425.43

COMISSÃO DAS GERENTES: total vendas 91117.53 obs importante:

NOMES: PERC S/ FAT VALOR verificar a proporcionalidade no caso de estarem de férias
ELEZANGELA ROCHA DE LIMA 0.1% 91.12
FLAVIA MARIA FERREIRA DE ARRUDA 0.2% 182.24
MARIA DO SOCORRO 0.2% 182.24
CONFERENCIA

COD GORJETA PONTO COMPULSÓRIA

FUNCIONÁRIOS QTDE. FALTAS: QTDE. FUNC. VALOR UNIT. VALOR TOTAL OBS.
68 ALEXSANDRA CABRAL 1.00 396.02 396.02
88 ANA FLAVIA 1.00 396.02 396.02
93 CECILIA REGINA 1.00 396.02 396.02
84 CRISTIANE MARIA 1.00 396.02 396.02
96 ELEZANGELA ROCHA 1.00 396.02 396.02
71 EMMANUELLE XAVIER 1.00 396.02 396.02
78 ERIKA BASILIO 1.00 396.02 396.02
98 FLAVIA MARIA FERREIRA 1.00 396.02 396.02
60 FRANCISCO DOMICIO 1.00 396.02 396.02
80 GLEICE DOMINGOS 1.00 396.02 396.02
22 MARIA APARECIDA 1.00 396.02 396.02
85 MARIA DO SOCORRO 1.00 396.02 396.02
94 TAMIRES FARIAS 1.00 396.02 396.02
87 TILENE BUARQUE 1.00 396.02 396.02
21 ZENILDA SOARES 1.00 396.02 396.02

HERBERT 1 0.00 0.00 - NÃO ENTRA NO RATEIO

SOMA 16.00 5940.34 5940.34

diferença de apuração 0.00

 HL CARLOS M001
COMISSÃO 10% FOLHA: 21/10/2020 A 20/11/2020

VALOR
VENDAS R$ QUANT ACUMULADOS DO MÊS
DIA 10% - MAQ. 01 VENDAS R$ 10.00% P/FUNCIONARIO
MAQ. 01 FUNCIONARIOS P/FUNCIONARIO
NO DIA

21 R$ 3,680.37 R$ 307.45 15 16.40 16.40

22 R$ 3,312.17 R$ 262.51 15 14.00 30.40
23 R$ 3,531.73 R$ 280.18 15 14.94 45.34
24 R$ 3,121.00 R$ 242.03 15 12.91 58.25
25 R$ 2,448.29 R$ 194.38 15 10.37 68.62
26 R$ 2,360.47 R$ 196.12 15 10.46 79.08
27 R$ 3,413.01 R$ 285.96 15 15.25 94.33
28 R$ 3,659.20 R$ 302.73 15 16.15 110.47
29 R$ 3,339.31 R$ 269.57 15 14.38 124.85
30 R$ 4,074.38 R$ 342.79 15 18.28 143.13
31 R$ 3,175.38 R$ 267.98 15 14.29 157.42
1 R$ 2,368.74 R$ 199.93 15 10.66 168.09
2 R$ 1,836.64 R$ 149.64 15 7.98 176.07
3 R$ 3,549.49 R$ 280.06 15 14.94 191.00
4 R$ 3,272.71 R$ 261.89 15 13.97 204.97
5 R$ 3,956.87 R$ 316.24 15 16.87 221.84
6 R$ 3,850.52 R$ 319.04 15 17.02 238.85
7 R$ 3,783.36 R$ 311.94 15 16.64 255.49
8 R$ 2,630.95 R$ 228.68 15 12.20 267.69
9 R$ 3,453.39 R$ 291.75 14 16.67 284.36
10 R$ 3,501.33 R$ 293.72 15 15.67 300.02
11 R$ 3,662.03 R$ 304.20 15 16.22 316.25
12 R$ 3,424.36 R$ 280.71 15 14.97 331.22
13 R$ 4,074.64 R$ 359.69 15 19.18 350.40
14 R$ 2,831.69 R$ 220.25 15 11.75 362.15
15 R$ 2,623.68 R$ 221.72 15 11.83 373.97
16 R$ 2,703.75 R$ 218.80 15 11.67 385.64
17 R$ 3,462.64 R$ 271.91 15 14.50 400.14
18 R$ 3,873.49 R$ 314.70 15 16.78 416.93
19 R$ 3,676.79 R$ 296.65 15 15.82 432.75
20 R$ 3,483.11 R$ 275.13 15 14.67 447.42

TOTAL R$ R$ 102,135.49 R$ 8,368.35 0.00 0.00 R$ 447.42

FUNCIONARIOS 80.00% R$ 6,694.68

ENCARGOS 20.00% R$ 1,673.67

R$ 8,368.35

COMISSÃO DAS GERENTES: total vendas 102135.49 obs importante:

NOMES: PERC S/ FAT VALOR verificar a proporcionalidade no caso de estarem de férias
ELEZANGELA ROCHA DE LIMA 0.1% 102.14
FLAVIA MARIA FERREIRA DE ARRUDA 0.2% 204.27
MARIA DO SOCORRO 0.2% 204.27
CONFERENCIA

COD GORJETA PONTO COMPULSÓRIA

FUNCIONÁRIOS QTDE. FALTAS: QTDE. FUNC. VALOR UNIT. VALOR TOTAL OBS.
68 ALEXSANDRA CABRAL 1.00 447.42 447.42
88 ANA FLAVIA 1.00 447.42 447.42
93 CECILIA REGINA 1.00 430.75 430.75 FALTA DIA 09/11/2020
84 CRISTIANE MARIA 1.00 447.42 447.42
96 ELEZANGELA ROCHA 1.00 447.42 447.42
71 EMMANUELLE XAVIER 1.00 447.42 447.42
78 ERIKA BASILIO 1.00 447.42 447.42
98 FLAVIA MARIA FERREIRA 1.00 447.42 447.42
60 FRANCISCO DOMICIO 1.00 447.42 447.42
80 GLEICE DOMINGOS 1.00 447.42 447.42
22 MARIA APARECIDA 1.00 447.42 447.42
85 MARIA DO SOCORRO 1.00 447.42 447.42
94 TAMIRES FARIAS 1.00 447.42 447.42
87 TILENE BUARQUE 1.00 447.42 447.42
21 ZENILDA SOARES 1.00 447.42 447.42

HERBERT 1 0.00 0.00 - NÃO ENTRA NO RATEIO

SOMA 16.00 6694.68 6694.68

diferença de apuração 0.00

 HL CARLOS M001
COMISSÃO 10% FOLHA: 21/01/ 2023 até 20/02/2023
VALOR
VENDAS R$ QUANT ACUMULADOS DO MÊS
DIA 10% - MAQ. 01 VENDAS R$ 10.00% P/FUNCIONARIO
MAQ. 01 FUNCIONARIOS P/FUNCIONARIO
NO DIA
21 3,401.85 292.02 07
22 2,126.16 176.24 07
23 2,551.60 207.51 07
24 2,316.23 193.38 07
25 2,899.37 237.97 07
26 2,470.12 198.97 07
27 2,806.61 233.11 07
28 3,548.73 301.51 07
29 2,384.21 204.71 07
30 2,909.18 234.58 07
31 2,722.55 215.48 07
1 2,558.76 219.64 07
2 2,640.99 207.76 07
3 2,759.80 233.80 07
4 3,274.47 275.28 07
5 2,889.93 252.03 07
6 2,670.33 226.97 07
7 3,019.18 242.17 07
8 2,597.43 217.29 07
9 2,054.54 167.76 07
10 3,236.83 268.74 07
11 3,464.05 290.62 07
12 2,956.05 247.90 07 -
13 2,411.89 215.78 07 -
14 3,267.26 261.11 07 -
15 2,991.74 243.43 07 -
16 2,281.62 195.46 07 -
17 2,665.18 227.58 07 -
18 1,569.09 118.99 07 -
19 1,590.50 124.92 07 -
20 2,465.51 215.11 07 -

TOTAL R$ R$ 0.00 R$ 0.00 6947.82 R$ 0.00

FUNCIONARIOS R$ 0.00
ENCARGOS R$ 0.00

R$ 0.00

COMISSÃO DAS GERENTES: total vendas 0.00

NOMES: PERC S/ FAT VALOR
0.1% 0.00
0.2% 0.00
0.2% 0.00
CONFERENCIA

COD GORJETA PONTO COMPULSÓRIA

FUNCIONÁRIOS QTDE. FALTAS: QTDE. FUNC. VALOR UNIT. OBS.

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00

0.00 0.00 - NÃO ENTRA NO RATEIO

SOMA 16.00 0.00 0.00

diferença de apuração 0.00

CAFÉ PREMIUM
COMISSÃO 10% FOLHA:

DIA VENDAS R$ 0.10 VENDAS R$ 10.00%

21 162.62
22 157.59
23 283.84
24 278.12
25 331.72
26 271.00
27 217.92
28 192.00
29 219.82
30 158.14
31 232.16
1 343.62
2 322.64
3 227.47
4 234.53
5 230.19
6 306.47
7 170.47
8 283.67
9 234.16
10 285.15
11 220.25
12 230.48
13 188.11
14 236.00
15 323.73
16 226.75
17 220.27
18 163.39
19 267.14
20 270.93

TOTAL R$ R$ - R$ - R$ 7,490.35

FUNCIONARIOS 80.00%
ENCARGOS 20.00%

COMISSÃO DAS GERENTES: total vendas 0.00

NOMES: PERC S/ FAT VALOR
0.1% 0.00
0.2% 0.00
 0.2% 0.00
CONFERENCIA

COD GORJETA PONTO COMPULSÓRIA

FUNCIONÁRIOS QTDE. FALTAS: QTDE. FUNC. VALOR UNIT.

0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00

0.00
0.00

0.00 0.00

SOMA 0.00 0.00

diferença de apuração 5992.28

 21-03-2023 até 20-04-2023

VALOR
QUANT ACUMULADOS DO MÊS
P/FUNCIONARIO
FUNCIONARIOS P/FUNCIONARIO
NO DIA

07 23.23 23.23
07 22.51 45.74
07 40.55 86.29
07 39.73 126.02
07 47.39 173.41
07 38.71 212.13
07 31.13 243.26
07 27.43 270.69
07 31.40 302.09
07 22.59 324.68
07 33.17 357.85
07 49.09 406.94
07 46.09 453.03
07 32.50 485.52
07 33.50 519.03
07 32.88 551.91
07 43.78 595.69
07 24.35 620.05
07 40.52 660.57
07 33.45 694.02
07 40.74 734.76
07 31.46 766.22
07 32.93 799.15
07 26.87 826.02
07 33.71 859.73
07 46.25 905.98
07 32.39 938.37
07 31.47 969.84
07 23.34 993.18
07 38.16 1,031.35
07 38.70 1,070.05

R$ 1,070.05 1,070.05

R$ 5,992.28 856.04
R$ 1,498.07

R$ 7,490.35
RIA
OBS.

- NÃO ENTRA NO RATEIO