contra_cheque 2016.xlsx

8/19/2019 CONTRA_CHEQUE 2016.xlsx

1/94

CNPJ: 14.544.811/0001-68 AV. Rio Bandeira,60 Gratavá Caa!ari-Ba. C"P: 4#.80$-1$1

ALMIRO ROCHA TORNEIRO FREZADORADMISS O: CTPS:99369 /363CPF:133.647.235-91 RG:013.022.598-3

PRESTAÇÃO DE SERVIÇOS

01%A&'R() *)RA R$ 11.75 2120# +(N+N()0 R(A%/ Dif.04 %A&. A(&(A05 *)RA% "23RA% ' 50

06 *)RA% "23RA% ' 800$ *)RA% "23RA% ' 10008 AC N)3.0 %R

10ARR.A3A&C)N3.%(N(CA& ANA&11 (N%%1#A(AN3. %A&. 40%1 R""(7) 14 R$ 5.0014 ARR. AN3.15 ARR. 19

AVISO: Mês ! F!"!#!$#% 212 &%#'s ( 29 $'s )

R$ 2,585.00 R$ 2,491.00

C MACHINES


2/94

FEVEREIRO2016

R$ 2,491.00

R$ -

R$ -

R$ -

R$ -R$ -R$ -

R$ -

R$ -R$ 1,035.00R$ 70.00

0 R$ -

R$ 2,491.00 R$ 1,105.00

R* 1+390.00


3/94

CNPJ: 0#.015.45/0001-1$ AV. Rio Bandeira,54 Gratavá Caa!ari-Ba. C"P: 4#.80$-1$1

ANTONIO AUGUSTO DOS S.FILHO GESTOR DE CONTRATOSADMISS O: 01/05/2010 CTPS:3990 S RIE 521CPF:075.141.745-91 RG:0123523060

01%A&'R() *)RA R 40,0 2280# +(N+N()0 3R(N()04 AJA C%3)05 *)RA% "23RA% ' 50

06 *)RA% "23RA% ' 800$ *)RA% "23RA% ' 10008 AC N)3.0 %R

10(RP #$,5C)N3.%(N(CA& ANA&11 (N%% 11%1#A(AN3. %A&. 40%1 R""(7)14 ARR. AN3.15 ARR. 1916 (RP 27.50%

R$ 9,000.00 R$ 9,000.00 R$ 720.00

,

PIS

MA HINE - IND. OM.DE EQUIP.LTDA


4/94

REF:10/2015

R$ 9,000.00

R$ 82.48

R$ -

R$ -

R$ -R$ -R$ -R$ -R$ -

R$ - R$ 1,464.56R$ - ### R$ - R$ 513.01R$ - ###

R$ -0

R$ -R$ -

R$ 9,082.48 R$ 1,977.57

R* +10.91

: 1063232289


5/94

MACHIN IND!STRIA COM"RCIO D #UIPAMNTOS LTDA.CNP$-02.015.453/0001-17 % A&. RIO 'ANDIRA( N) 54 % GRA&AT* % CAMA+ARI-'A.

ALMIRO ROCHA TORNEIRO FREZADOR 13 S'#$%ADMISSÃO: 01/0,/2009 CTPS:99369 /363 201CPF:133.647.235-91 RG:013.022.598-3

01 %A&'R() 1212!" R$ 2,347.600# ARR A3A& R$ 0.57

0 (N%% 11 R$ -

"&(; NA3A& R* 2+38.1"&(; #015

R$ 2,347.60 R$ 2,347.60 R$ 187.80 -


6/94

R$ 258.17

R* 258.1

R* 2+090.00


7/94


ANDRSON &ASCONCLOS D LIMA SODADOR CP 044.65.5-1 CTPS:18168 0020

RG:131.089.15-1

01 %A&'R() *)RA R $,00 1212 !"0# ("R"N7A / %A&'R()0 3R(N()04 %A&. A


8/94

13 SA4RIO2015

R$ 1,540.00R$ -R$ -R$ -

R$ -R$ -

R$ 3.60

R$ 0.00R$ 138.60R$ 770.00

R$ 1,543.60 R$ 908.60

R* 635.00


9/94


ANDRSON &ASCONCLOS D LIMA SODADOR CP 044.65.5-1 CTPS:18168 0020ADMISSÃO: 01/07/2014 RG:131.089.15-1

01 %A&'R() *)RA R $,00 1880# ("R"N7A / %A&'R()0 3R(N()04 %A&. A


10/94

FEVEREIRO2016

R$ 1,316.00R$ -

R$ - R$ 0.00R$ 105.28R$ 620.00R$ 80.00R$ 3.98R$ 0.00

R$ 1,316.00 R$ 809.26

R* 506.


11/94


ANDRSON &ASCONCLOS D LIMA SODADOR CP 044.65.5-1 CTPS:18168 0020

RG:131.089.15-1

01 %A&'R() *)RA R $,00 185 'S0# ("R"N7A / %A&'R()0 3R(N()04 %A&. A


12/94

NOVEMRO2015

R$ 1,295.00R$ -R$ -R$ -R$ 21.00R$ 88.20R$ 42.00

R$ 37.80R$ 2.62

R$ - R$ 0.00R$ 133.56R$ 620.00R$ 100.00R$ 3.06R$ 0.00

R$ 1,486.62 R$ 856.62

R* 630.00


13/94


CFAS HR'RT DOS SANTOS LIT PROG/OP/CNC/CT FEVEREIROADMISSÃO 01/0,/2013 CTPS:79002 000,2 2016CPF:019.229.575-69 RG:094.73413-5,

01%A&'R() *)RA R 10,0 212 R$ 2,310.800#APR)2(A7) /.%A&AR(A& R$ -0(.*)RA% "23RA% R$ -04 %A&.A(&(A05 *)RA% "23RA% ' 5006 *)RA% "23RA% ' 800$ *)RA% "23RA% ' 10008 AC N)3.0 %R

10 ARR.A3A& R$ 0.75C)N3.%(N.ANA&11 (N%% 9%1# A(AN3.%A& 40%1 R""(7) R$ 5.00 19&I14 ARR. AN3.15 ARR.19

A"$s%: F!"!#!$#% 29 $'s R$ 2,311.55

R$ 2,400.00 R$ 2,485.20 R$ 198.81

NC MACHINES


14/94

207.98960.0095.003.570.00

R$ 1,371.48

R* 1+35.00


15/94


CFAS HR'RT DOS SANTOS LIT PROG/OP/CNC/CT 7ANEIROADMISSÃO 01/0,/2013 CTPS:79002 000,2 2016CPF:019.229.575-69 RG:094.73413-5,

01%A&'R() *)RA R 10,0 R$ 2,400.000#APR)2(A7) /.%A&AR(A& R$ -0(.*)RA% "23RA% R$ -04 %A&.A(&(A05 *)RA% "23RA% ' 5006 *)RA% "23RA% ' 80 R$ -0$ *)RA% "23RA% ' 10008 AC N)3.0 %R R$ -

10 ARR.A3A& R$ -C)N3.%(N.ANA&11 (N%% 11%1# A(AN3.%A& 13( 1) PAR*E+A 50%1 R""(7) R$ 0.00 R$ 0.0014 ARR. AN3.15 ARR.19

O N & ; >> ?


16/94

264.00 1,200.00

0.000.000.00

R$ 1,464.00

R* 936.00


17/94


GLIDSON LIMA MNDS SP./CAD/SODA FEVEREIROPRST. SR&I+OS CTPS:0,766 / 0064-'A 2016

01 %A&'R() *)RA R$ 13.64 228 'S R$ 3,109.920# +(N+N()0 3R(N()04 %A&.A(&(A05 *)RA% "23RA% ' 5006 *)RA% "23RA% ' 800$ *)RA% "23RA% ' 10008 AC N)3.0 %R

10 ARR.A3A& R$ 0.08(.%A&.% 0$/#015 R$ -C)N3.%(N.ANA&11 (N%% 01# A(AN3.%A& 40%1 R""(7)14 ARR. AN3.15 ARR.1916 A&)7) R$ 60.00

R$ 3,170.00

R$ 3,000.00 R$ 3,109.92 R$ 248.78

NC MACHINES


18/94

0.00R$ 1,200.00

0.000.000.00

R$ 1,200.00

R* 1+90.00


19/94


GLIDSON LIMA MNDS SP./CAD/SODA REF 13PRST. SR&I+OS CTPS:0,766 / 0064-'A 2015

01 %A&'R() R$ 3,000.00

0#- 1= PARC"&A 19 R$ -

O & N ; H @>@ @ $SUS CRISTO

R$ 1,500.00

R$ 3,000.00 3000,0,0 0

NC MACHINES


20/94

1,500.00

0.00R$ 0.00

0.000.000.00

R$ 1,500.00

R* 1+500.00


21/94


DILSON D $SUS PARIS A; GERAIS 13 1< PARCADMISSÃO 19/05/2015 ,95.4 2015

01%A&'R() R$ 895.40 0 R$ 0.00

0# 1= PARC"&A 19 R$ 250.00

R$ -

R$ 0.00

R$ 250.00

R$ 895.40 R$ - 0

NC MACHINES


22/94

0.000.00

0.000.00

R$ -

R* 250.00


23/94


DILSON D $SUS PARIS A; GERAIS FEVEREIROADMISSÃO 19/05/2015 2016

01%A&'R() *)RA R$ 4.07 228 R$ 927.960#+(N+N()03R(N()04 %A&.A(&(A05 *)RA% "23RA% ' 5006 *)RA% "23RA% ' 800$ *)RA% "23RA% ' 10008 AC N)3.0 %R

10 ARR.A3A& R$ 0.02(.%A&.% 0$/#015 R$ -C)N3.%(N.ANA&11 (N%% 8%1# A(AN3.%A& 40%1 R""(7) R$ 0.00 &D14 ARR. AN3.15 ARR.19

R$ 927.98

R$ 895.40 R$ 927.96 74.23

NC MACHINES


24/94

74.23360.00

3.750.00

R$ 437.98

R* 90.00


25/94

CNPJ: 14.544.811/0001-68 AV. Rio Bandeira,60 Gratavá Caa!ari-Ba. C"P: 4#.80$-1$1GNI&ALDO 'ORGS MUTTI A;. DE A7STADOR MEC=NICOADMISSÃO: CTPS:296 - 003 P.I.S. 10683910-8CPF:110.,05.405-63 RG:1.032-5PR"%3A7) " %"RV(7)%

01 %A&'R() *)RA R$ 4.64 2280# +(N+N()05 (.%A&AR(A& R$ -06 (.%A&.+(N+"N()0$ (.%A&.*)RA%08 AC N)3.0 %R10 ARR.A3A&11 R(A%1# ACR"%C() R(A%

1 C)N3.%(N.ANA&14 (N%% %A&) %A&'R() 8%15 (N%% R(A%16 "V. (N%% R(A%1$ PAG39/R(A%18 A(AN3.%A& 40%1 R""(7) R$ 5.00 17 i.#0 ARR. AN3.#1 ARR.19

R$ 1,020.00 R$ 1,057.92 R$ 84.63

C MACHINES


26/94

FEVEREIRO2016

R$ 1,057.92R$ -R$ -R$ -R$ -R$ -R$ -R$ 2.74R$ -R$ -

R$ -R$ -R$ -R$ -R$ -R$ - R$ 410.00R$ - R$ 85.00

R$ 0.65

R$ 1,060.66 R$ 495.65

R* 565.00


27/94


GNI&ALDO 'ORGS MUTTI A;. DE A7STADOR MEC=NICOADMISSÃO: 01/0,/2009 CTPS:296 - 003 P.I.S. 10683910-8CPF:110.,05.405-63 RG:1.032-5

01 %A&'R() 1212!"

0# ARR. A3A&0 (.N.%.%. 8

FLI NATALFLI 2015

R$ 924.00 924.00 73.92


28/94

13SAARIO201

R$ 924.00

R$ -R$ 73.92

R$ 924.00 R$ 73.92

R$ 850.08


29/94

ISRAL 'OMFIM D OLI&IRA A7STADORA(%%):05/10/#010 CTPS:502 569CPF:07,.110.205-72 00.820.892-13

01%A&'R() *)RA R$ 7.41 208 /0#+(N+N()03R(N()04 %A&.A(&(A05 *)RA% "23RA% ' 5006 *)RA% "23RA% ' 800$ *)RA% "23RA% ' 10008 AC N)3.0 %R10 ARR.A3A&

11 (N%% 8%1# A(AN3.%A& 401 R""(7) R$ 5.00 18>nid14 ARR. AN3. ?@:11/15 ARR.19

F@>B >< A P; 27/12/2014&>@. A/T 1/2/2015P H=E 1/2/2015

F; &>@ N%13) 2014 R!>!?$%

R$ 1,630.00 R$ 1,541.28 R$ 123.30


30/94

REF:12/201

R$ 1,541.28R$ -R$ 44.19R$ -R$ -R$ -R$ -R$ -R$ -

R$ 138.71R$ -R$ 90.00R$ 1.24R$ -

R$ 1,585.47 R$ 229.95

R* 1+355.52


31/94


ISRAL 'OMFIM D OLI&IRA A7STADORA(%%):05/10/#010 CTPS:502 569CPF:07,.110.205-72 00.820.892-13

01 %A&'R() 1212!"

0# ARR A3A&0 (N%% 9%

FLI NATALFLI 2015

R$ 1,630.50 R$ 130.44


32/94

13 SAARIO201

R* 1+630.50

R* 1.2146.74

1,631.74 R* 16.

R* 1+85.00


33/94


$OS DOS SANTOS TIIRA A;. DE COMPRAS FEVEREIROADMISSÃO: 2016 P#!s@. S!#"$%s

01%A&'R() *)RA R$ 5.45 228 R$ 1,242.600# (. %A&AR(A&0 3R(N()04 %A&. A(&(A05 *)RA% "23RA% ' 50 05 'S R$ 40.8706 *)RA% "23RA% ' 80 12,5 'S R$ 122.620$ *)RA% "23RA% ' 100 12 'S R$ 130.8008 AC N)3.0 %R R$ 69.45

10ARR.A3A&AJA C%3)11 (N%%1#A(AN3. %A&.1 R""(7)14 ARR. AN3.15 ARR. 19

+>aidade Pre@ta!o de %ervi!o@

R$ 1,606.34

J"%% 3" "N3"N" B"

R$ - R$ -

C MACHINES


34/94

R$ -

R* 1+606.3


35/94


$OS DOS SANTOS TIIRA A;. DE COMPRAS REF: 13ADMISSÃO: 01/11/2014 2015 P#!s@. S!#"$%s

01%A&'R() *)RA R 1#00,0 1212 !" R$ 0.00

0# 1= PARC"&A 19 R$ 600.00

+>aidade Pre@ta!o de %ervi!o@

2016 R$ 600.00&ITRIAS

J"%% "e , o CainDo, a Verdade e a Vida

R$ 1,200.00 R$ -

C MACHINES


36/94

R$ -

R* 600.00


37/94

CNPJ: 14.544.811/0001-68 AV. Rio Bandeira,60 Gratavá Caa!ari-Ba. C"P: 4#.80$-1$1LUCIO GON+AL&S A7DANTE PRATICO CPF : 212.,41.305-25 CTPS: 211 / 03DATA/ADM: 0,/12/2015

01%A&'R() *)RA 4.86 2280#+(N+N()03R(N()04 %A&.A(&(A05 *)RA% "23RA% ' 5006 *)RA% "23RA% ' 80 / 00$ *)RA% "23RA% ' 100 / 008 AC N)3.0 %R10 ARR.A3A&

C)N3.%(N.ANA&11 (N%% 8%1# A(AN3.%A& 40%1 R""(7) 13 R$ 5.0014 ARR. AN3.15 ARR.19

FALTA 0

R$ 1,070.00 R$ 1,108.08 R$ 88.64

C MACHINES


38/94

FEVEREIRO2016

R$ 1,108.08

R$ -R$ -R$ -R$ -R$ 1.73

R$ -R$ 88.64R$ 430.00R$ 65.00R$ 1.17R$ -R$ -

R$ 1,109.81 R$ 584.81

R* 525.00


39/94

CNC MACHIN - ANTONIO AUGUSTO DOS SANTOS FILHO MCNP$-145.44,11.0001-6, % A&. RIO 'ANDIRA1( N) 60 % GRA&AT* % CAMA+ARI-'A.

$OS CLLIO D $SUS A;.SERV.GERAISCTPS:813 0003RG:08385-26

01 %A&'R() 0612!" 50%0# ARR A3A&0 (N%%

"&(; NA3A&

"&(; #015

R$ 813.00

CPF 520.121.315-49


40/94

13 SAARIO201

R$ 200.00

R$ 200.00

R* 200.00


41/94


$OSI&ALDO D $SUS A7DANTE SODADORCPF:077.329.125-35 RG:16.061.309-3D / E 10/02/201 10/02/2015

01%A&'R() *)RA0#+(N+N()03R(N()04 %A&.A(&(A05 *)RA% "23RA% ' 5006 *)RA% "23RA% ' 800$ *)RA% "23RA% ' 10008 AC N)3.

0 %R10 ARR.A3A&C)N3R(B(7) %(N. ANA&11 (N%%1# A(AN3.%A&1 R""(7) 17 &ID14 ARR. AN3.15 ARR.19

LI STAGIO 11.7,,/0,

R$ 339.00

NC MACHINES


42/94

REF: T!#$B%%B@#'@%/Es@'$%

R$ 339.00R$ -

R$ 339.00 R$ -

R* 339.00


43/94

CNC MACHIN - ANTONIO AUGUSTO DOS SANTOS FILHO MCNP$:145.44,11.0001-6, - A&. RIO 'ANDIRA 1(N 60 - GRA&AT* - CAMA+ARI-'A.

$OSI&ALDO D $SUS PRODO'OLSA STAGIARIO8 RG:16.061.309-3CPF:077.329.125-35

01 %A&AR() 1112!" 1112 AVOS0# ARR A3A&

O'S: LI 11.7,,/0, ST*GIARIO

FLI NATAL

FLI 2015


44/94

13 SAARIO201

R$ 663.67R$ 1.33

R$ 665.00

R* 665.00


45/94


LAILTON SANTOS FIGUIRDO SODADOR/CADEIREIROA3A A: 01/08/#01 CTPS:060.218 00006CPF:6,3.7,5.725-,7 RG:030.0533-03

01%A&'R() *)RA R 10,45 2120#(.%A&AR()03R(N()04 %A&.A(&(A05 *)RA% "23RA% ' 50 006 *)RA% "23RA% 800$ *)RA% "23RA% ' 10008 AC N)3.0 %R

10 ARR.A3A&C)N3. %(N.ANA&11 (N%% 9%1# A(AN3.%A&1 R""(7) 14 R$ 5.0014 ARR. AN3.15 ARR.19

R$ 2,300.00 R$ 2,215.40

NC MACHINES


46/94

FEVEREIRO2016

R$ 2,215.40 R$ -

R$ -

R$ -

R$ -

R$ 199.39R$ 920.00

R$ - R$ 70.00

R$ 2,215.40 R$ 1,189.39

R* 1+026.01


47/94



01%A&'R() *)RA R 10,450#(.%A&AR()03R(N()04 %A&.A(&(A05 *)RA% "23RA% ' 50 0 *%06 *)RA% "23RA% 80 ## *%0$ *)RA% "23RA% ' 10008 AC N)3. 02 'S0 %R

10 ARR.A3A&C)N3. %(N.ANA&11 (N%% 11%1# A(AN3.%A&1 R""(7) 19 R$ 5.0014 ARR. AN3.15 ARR.19

E T R AS E T R AS E T R AS

R$ 2,300.00 R$ - R$ -

NC MACHINES


48/94

FEVEREIRO2016

R$ 0.00 R$ -

R$ 47.02R$ 459.80

R$ 4.18R$ 135.43

R$ -R$ -

R$ - ### R$ -

R$ 646.43 R$ -

R* 66.3


49/94

CNC MACHIN - ANTONIO AUGUSTO DOS SANTOS FILHOCNP$-145.44,11.0001-6, % A&. RIO 'ANDIRA( N) 54 % GRA&AT* % CAMA+ARI-'A.


01 %A&'R() R$ 2,300.00 1212!"

0# 1= PARC"&A 19

FLI NATAL

"&(; #016

R$ 2,300.00 10,0067,2


50/94

13 SAARIO2015

R$ -

R$ 1,150.00 ,

R$ 1,150.00 R$ -

R* 1+150.00


51/94


MJLNA OLI&IA SANTOS A;IIAR ADM REF:0/2015A(%%): 04/05/#015 2015

01%A&'R() *)RA R$ 394.000# *)RA% "23RA% ' 500 *)RA% "23RA% ' 80 R$ -04 *)RA% "23RA% ' 10005 ARR.A3A& R$ -06 R""(7) R #.50 18 >nd0$ ARR. AN3.08 A(AN3A"N3)0 %%P / C)N3RA3) R$ 394.00

R$ 788.00

R$ 400.00 400.00



52/94

R 45.00

R .5

R$ 200.00

R$ 248.35

R* 539.65


53/94


MISSILN FILGUIRAS GUIMARÃS A;IIAR DE AMO;ARIFE FEVEREIROA(%%): CTPS:283 0008 2016CPF:,27.533.775-53 RG:09.9603-68

PRESTAÇÃO DE SERVIÇOS

01%A&'R() *)RA R 4,55 80 'S R$ 364.000#+(N+N() R$ -03R(N() R$ -04 %A&.A(&(A R #6.#0 0# Eota@ R$ -05 *)RA% "23RA% ' 5006 *)RA% "23RA% ' 800$ *)RA% "23RA% ' 10008 AC N)3.0 %R

10 ARR.A3A& R$ -C)N3.%(N.ANA&11 (N%% 8%1# (.%A&AR()1 (.+(N+"N() R$ 0.00 014 ARR. AN3.15 ARR.1916 A&)7) 07 .

R$ 364.00

R$ 1,000.00 R$ 364.00 R$ 29.12

C MACHINES


54/94

R$ -

R$ -R$ -

R$ -

R$ 0.00

R* 36.00


55/94


MISSILN FILGUIRAS GUIMARÃS A;IIAR DE AMO;ARIFE 13 SAARIOA(%%): 16/0/#010 CTPS:283 0008CPF:,27.533.775-53 RG:09.9603-68

01 %A&AR() 1#/1#avo@ 1#/1#avo@ R$ 900.00

0 (N%%

0# ARR A3A& R$ 2.00

R$ 902.00"&(; NA3A&

"&(; #015

R$ 900.00 72.00


56/94

R $#.00

R$ 72.00

R* 830.00


57/94

CNP$: 14.544.,11/0001-6, A&. R '>(60 GB C=-'. CP: 42.,07-171

MARILN MONTIRO FALCAO PIMNTL A; ADMDATA ADM: 01/0,/2013

01SAL*RIO HORA 8.19 22802#UIN#UKNIO03TRIKNIO04 SAL.FAMILIA05 HORAS TRAS * 5006 HORAS TRAS * ,007 HORAS TRAS * 1000, ADC NOT.

09 DSR - DIF.SAL*RIO 07/201510 ARRD.ATUAL11 CONT.SIND.ANUAL12 INSS 813 ADIANT.SAL 014 RFI+ÃO 21 NID R* 5.0015 ARRD. ANT. 016 ARRD.13)17 TRANSPORT1, ALMO+O TRA

R* 1+800.00 R* 1+86.32 R* 19.38

NC MACHINES


58/94

FEVEREIRO2016

R* 1+86.32

R* -R* 0.6R* -R* 19.68R* 800.00R* 100.00R* 0.0R* -

R* 92.00 R* -R* -

R* 1+960.08 R* 1+050.08

R* 910.00


59/94


CAROLINA 'ORGS MORIRA 7OVEM APRENDIZB)&%A F"%3AG(AR() RG:21.169.203-5CPF:0,3.755.125-0, INICIO:1/12/2015

01 %A&'R() "N%A&0# *)RA% "2C""N3"

0 A(AN3A"N3)

05 A&("N3A7)

0$ ARR A3A&

08 ARR AN3"R()R 0 A&3A

J"%% 3" AA

R$ 394.00 R$ -

C MACHINES


60/94

FEVEREIRO2016

R$ 394.00

R$ 150.00

R$ -

R$ 6.00

R$ 400.00 R$ 150.00

R$ -

R* 250.00

R* -


61/94

MACHIN INDUSTRIA COMRCIO D #UIPAMNTOS LTDACNP$:02.015.453/0001-17 - A&. RIO 'ANDIRA (N 54 - GRA&AT* - CAMA+ARI-'A.

MJLNA OLI&IRA PRODOB)&%A F"%3AG(AR() RG:13.626.19-5CPF:073.967.655-52

01 %A&'R() 1212!" 1212!"0# ARR A3A&

O'S: LI 11.7,,/0, ST*GIARIO"Hre@a no e@ta oIriada a Haar 19

"&(; NA3A&

"&(; #015

R$ 350.00


62/94

REF: 08/201

R$ 350.00

R$ 350.00

R$ 350.00


63/94


MORNO CARLOS DA SIL&A SODADOR IA(%%) 1/8/2015CPF:052.767.945-37 RG:156.52.0288-55

01%A&'R() *)RA R$ 7.00 2120#(.%A&AR(A&03R(N()04 %A&.A(&(A05 *)RA% "23RA% ' 5006 *)RA% "23RA% ' 800$ *)RA% "23RA% ' 10008 AC N)3.0 %R

10 ARR.A3A&C)N3.%(N.ANA&11 (N%% 8%1# A(AN3.%A&1 R""(7) 18&ID14 ARR. AN3.15 ARR.1916 3RAN%P)R3"%

A&ISO:M F 212 29 8

R$ 1,540.00 R$ 1,484.00

NC MACHINES


64/94

FEVEREIRO2016

R$ 1,484.00

R$ -

R$ -R$ 118.72R$ 620.00R$ 90.00R$ 2.81

R$ 1,484.00 R$ 831.53R$ -

R* 652.


65/94


MORNO CARLOS DA SIL&A SODADOR IA(%%) 1/8/2015CPF:052.767.945-37 RG:156.52.0288-55

01%A&'R() *)RA R$ 7.000#(.%A&AR(A&03R(N()04 %A&.A(&(A05 *)RA% "23RA% ' 50 5,22 'S06 *)RA% "23RA% ' 80 1# *%0$ *)RA% "23RA% ' 10008 AC N)3.0 %R

10 ARR.A3A&C)N3.%(N.ANA&11 (N%% 8%1# A(AN3.%A&1 R""(7) 20 i14 ARR. AN3.15 ARR.19

R$ - ### R$ -

NC MACHINES


66/94

MHS:11/20152015

R$ -

R$ 54.81R$ 151.20

R$ -

R$ -

R$ -R$ -R$ -

R$ 206.01 R$ -

R* 206.01


67/94

CNC MACHIN - ANTONIO AUGUSTO DOS SANTOS FILHO MCNP$:145.44,11.0001-6, % A&. RIO 'ANDIRA 1( N) 60 % GRA&AT* % CAMA+ARI-'A.

MORNO CARLOS DA SIL&A SODADOR ICPF:052.767.945-37 CTPS:063856 0030ADM: 0,/01/2015 RG:156.52.0288-55

01 %A&'R() R$ 1,540.00 1212 !"

02 1 PARCLA 13)

"&(; NA3A&

E+I 2016

R$ 1,540.00 R$ -


68/94

13 SAARIO2015

R$ -

R* 0.00

R$ 770.00

R* 0.00


69/94


MARDSON FIGUIRDO LOPS A; PRODOPre@ta!o / %ervi!o@ 01/11/#015 CTPS:9.3.666 0030CPF:062.,92.225-62 RG:201.2636-5

01%A&'R() *)RA R 4,84 840#(.%A&AR() 0$/#01503R(N()04 %A&.A(&(A05 *)RA% "23RA% ' 50 7 'RS06 *)RA% "23RA% ' 80 24 'RS0$ *)RA% "23RA% ' 100 4 'RS08 AC N)3.0 %R

10 ARR.A3A&C)N3.%(N.ANA&11 (N%%1# A(AN3.%A&1 R""(7) 9 &ID R$ 5.0014 ARR. AN3.15 ARR.19

A&ISO: M F 212 29 8

R$ 1,065.00 R$ 408.24

N - MA HINES USINAGEM E SERVIÇOS EIRELI


70/94

FEVEREIRO2016

R$ 408.24

R$ 51.03R$ 210.00R$ 21.40R$ 70.62

R$ -R$ -

R$ 45.00R$ 0.99

R$ 761.29 R$ 45.99

R* 15.29


71/94


MARDSON FIGUIRDO LOPS A; PRODOA 01/0/#01 CTPS:9.3.666 0030CPF:062.,92.225-62 RG:201.2636-5

01%A&'R() *)RA R 4,840#(.%A&AR() 0$/#01503R(N()04 %A&.A(&(A05 *)RA% "23RA% ' 50 06 'S06 *)RA% "23RA% ' 80 04 'S%0$ *)RA% "23RA% ' 10008 AC N)3.0 %R

10 ARR.A3A&C)N3.%(N.ANA&11 (N%%1# A(AN3.%A&1 R""(7)14 ARR. AN3.15 ARR.19

A/>

R$ 1,065.00 R$ - ###



72/94

REF: 10/20152015

R$ 43.56R$ 34.84

R$ 9.71

R$ 88.11 615,0,0012

R* 88.11


73/94


MARDSON FIGUIRDO LOPS A; PRODOA 01/0/#01 CTPS:9.3.666 0030CPF:062.,92.225-62 RG:201.2636-5

01 %A&'R() 1212!"

0 (N%% 8%0# ARR A3A&

FLI NATAL

"&(; #015

R$ 968.00 77.4


74/94

13SAARIO201

R$ 968.00

R$ 77.44R$ -

R$ 968.00 R$ 77.44

R* 890.56


75/94


RINAN DA&ID DA SIL&A MIRANDA 1/2 OFICIA DE SODADORA(%%) 0/0#/#014 CTPS:03932 000CPF:070.0,2.645-93 RG:152.098100-

01%A&'R() *)RA R 4,86 1050#(.%A&AR(A&03R(N()04 %A&.A(&(A05 *)RA% "23RA% ' 5006 *)RA% "23RA% ' 800$ *)RA% "23RA% ' 10008 AC N)3.0 %R

10 ARR.A3A&

11 (N%% 81# A(AN3.%A& 40%1 R""(7) R$ 5.00 1314 ARR. AN3.15 ARR.19

R$ 1,070.00 R$ 515.16

N - MA HINES USINAGEM E SERVIÇOS EIRELI


76/94

FEVEREIRO2016

515.16 R$ -

R$ 0.00

R$ 41.22R$ 430.00R$ 65.00R$ 3.44R$ -

R$ 515.16 R$ 539.66

R* 2.96


77/94


RINAN DA&ID DA SIL&A MIRANDA 1/2 OFICIA DE SODADORA(%%) 0/0#/#014 CTPS:03932 000CPF:070.0,2.645-93 RG:152.098100-

01 %A&'R() R$ 1,070.00 1212A"

0# 1= ParEea 19

"&(; NA3A&

"&(; #016

R$ 1,070.00 0.00


78/94

13 SAARIO2015

R$ -

R$ 535.00

R$ 535.00 R$ -

R* 535.00


79/94

CNP$: 14.544.,11/0001-6, A&. R '>(60 GB C=-'. CP: 42.,07-171

$OÃO FRANCISCO A.'. GOMS A;.PRODOCPF:031.717.,65-24 RG: 13.656.058-09

INICIO 20/07/2015 'OLSA STAGIARIO8 R 394(00

01 %A&'R() /B)&%A0# +(N+N()0 3R(N()04 %A&.A(&(A05 *)RA% "23RA% ' 5006 *)RA% "23RA% ' 800$ *)RA% "23RA% ' 10008 AC N)3.

0 %R10 ARR.A3A&

11 (N%%1# A(AN3./B)&%A VA+E 221 R""(7)14 ARR. AN3.15 ARR.1916 A&3A%1$ AJA/3RAN%P.

O'S: LI 11.7,,/0, ST*GIARIO

16 *% ";(R N) PR)2() %

R$ 394.00 R$ 394.00

C MACHINES


80/94

R!: N%"!?#%2015

R$ 394.00

R$ -

R$ 1.00

R$ 100.00R$ -R$ -

R$ 50.00 R$ -

R$ 445.00 R$ 100.00

R* 35.00


81/94

CNC MACHIN - ANTONIO AUGUSTO DOS SANTOS FILHO MCNP$:145.44,11.0001-6, - A&. RIO 'ANDIRA 1(N 60 - GRA&AT* - CAMA+ARI-'A.

RO'RTO SOUA PRODOB)&%A F"%3AG(AR() 6/25/201 RG:136.01636-CPF:071.456.,25-54

01 %A&'R() 0612 !" 0612 !"0# ARR% A3A&0 (N%%

O'S: LI 11.7,,/0, ST*GIARIO"Hre@a no e@ta oIriada a Haar 19

"&(; NA3A&

"&(; #015

R$ 450.00


82/94

13 SAARIO201

R$ 110.00

R$ 110.00

R* 110.00


83/94


DALFO AUGUSTO S. SANTOS SP.ADMADMISSÃO 02/12/2013CPF:,31.557.405-15 RG:0062205

01 %A&'R() *)RA R 1#,$#0# +(N+N()0 3R(N()04 %A&.A(&(A05 *)RA% "23RA% ' 50%06 *)RA% "23RA% ' 80%0$ *)RA% "23RA% ' 100%08 AC N)3.

0 %R10 ARR.A3A&C)N3R.%(N.ANA&11 (N%%1# A(AN3.%A&1 R""(7) R$ 16.00 R$ 5.0014 ARR. AN3.15 ARR.19

R$ 2,800.00 R$ 2,800.00 R$ 224.00

NC MACHINES


84/94

REF:0/20152015

R$ 2,800.00

R$ 0.00

R$ 0.00

R$ 308.00R$ 1,120.00R$ 80.00R$ 1.33R$ -

R$ 2,800.00 R$ 1,509.33R$ -

R* 1+200.00


85/94


SAMUL D $SUS SIL&A REF:11/2015ADMISSÃO 1,/06/2015 CTPS: 2015CPF:,15.744.955-34 RG:09.88.3930

FUN+ÃO TORNIRO MCNICO - CONTRATO D PRSTA+ÃO D SR&I+O

01 %A&'R() *)RA R 10, 220 R$ 2,400.000# .%A&AR(A&0 3R(N()04 %A&.A(&(A05 *)RA% "23RA% ' 6 / % R$ 98.5506 *)RA% "23RA% '0$ *)RA% "23RA% '08 AC N)3.0 %R R$ 29.56

10 ARR.A3A& R$ 0.95C)N3R.%(N.ANA&11 (N%% 1# A(AN3.%A& 401 R""(7) 20 i14 ARR. AN3.15 ARR.19

O F@>B > CTPS == >Q=

? SE


86/94

R$ -R$ -R$ 960.00R$ 100.00R$ 4.06R$ -

R$ 1,064.06

R* 1+65.00


87/94


SAMUL D $SUS SIL&A FEVEREIRADMISSÃO 1,/06/2015 CTPS: 2016CPF:,15.744.955-34 RG:09.88.3930

01 %A&'R() *)RA R 10,0 228 /0# (.%A&AR(A&0 3R(N()04 %A&.A(&(A05 *)RA% "23RA% ' 50% 06 /06 *)RA% "23RA% ' 80% 0%0$ *)RA% "23RA% ' 100%08 AC N)3.

0 %R10 ARR.A3A&C)N3R.%(N.ANA&11 (N%% 111# A(AN3.%A& 401 R""(7) R$ 5.00 19 i14 ARR. AN3.15 ARR.19

R$ 2,400.00 R$ 2,485.20 R$ -

CNC MACHINES


88/94

R$ 2,485.20R$ 0.00

R$ 0.00R$ 0.00

R$ 0.00 R$ -R$ -R$ 960.00R$ 95.00R$ -R$ -

R$ 2,485.20 R$ 1,055.00

R* 1+30.20

R$ 198.81 0


89/94


&ALDMIR SANTOS D $SUS PROG/OP/CNC/CTADMISSÃO 02/12/2013 CTPS:360 0001CPF:,31.557.405-15 RG:08.9659-55

01 %A&'R() *)RA R 10,0 228 /0# (.%A&AR(A&0 3R(N()04 %A&.A(&(A05 *)RA% "23RA% ' 50% 03 /06 *)RA% "23RA% ' 80% 04 /0$ *)RA% "23RA% ' 100%08 AC N)3.

0 %R10 ARR.A3A&C)N3R.%(N.ANA&11 (N%% 111# A(AN3.%A& 401 R""(7) R$ 5.00 19 i14 ARR. AN3.15 ARR.19

R$ 2,400.00 R$ 2,485.20

CNC MACHINES


90/94

FEVEREIRO2016

R$ 2,485.20

R$ 2.26 R$ -R$ 223.66R$ 960.00R$ 95.00R$ 3.80R$ -

R$ 2,487.46 R$ 1,282.46

R* 1+205.1

R$ 198.81


91/94


SAMUL D $SUS SIL&AADMISSÃO 1,/06/2015 CTPS:CPF:,15.744.955-34 RG:09.88.3930

FUN+ÃO TORNIRO MCNICO - CONTRATO D PRSTA+ÃO D SR&I+O

01 %A&'R() R$ 2,400.00 0612 !"

02 1 PARCLA 13)

2016&ITRIAS

O F@>B > CTPS == >Q=

? SE


92/94

REF: 13< /1<2015

R$ 0.00

R* 600.00

R$ -

R$ 600.00 R$ -

R* 600.00


93/94


&ALDMIR SANTOS D $SUS PROG/OP/CNC/CTADMISSÃO 02/12/2013 CTPS:360 0001CPF:,31.557.405-15 RG:08.9659-55

01-%A&'R() 1212!" R$ 2,400.00 0%

0# 1= PARC"&A 19

2016&ITRIAS

FLI NATALFLIS 2016

R$ 2,400.00


94/94

13 SAARIO2015

R$ -R$ -

R$ 1,200.00

R$ 1,200.00

R* -

contra_cheque 2016.xlsx

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