RESUMOPROCESSO NMERO: 0174000-64.2010.5.02.002828 VARA DO TRABALHO DE SO PAULORECTE.: ROSAILTON FERREIRA MOTARECDA.: CONSTRUTORA ANDRADE GUTIERREZ S/ARECDA.: RECDA.: ADM.: 01/09/2008 A 22/01/2010DIST.:34.33%12/9/131/1/1510.0034.333%CLCULO EFETUADO EM: 34APONTAMENTO EFETUADO EM: 05/02/20151020SENTENA FLS.

FECHAMENTO DOS CARTES

VERBAS PAGASPROCESSO NMERO: 0174000-64.2010.5.02.002828 VARA DO TRABALHO DE SO PAULORECTE.: ROSAILTON FERREIRA MOTARECDA.: CONSTRUTORA ANDRADE GUTIERREZ S/ARECDA.: RECDA.: ADM.: 01/09/2008 A 22/01/2010Verbas PagasDataSalrioQtde H.ExtraValor H.ExtraIntegraoAdic.Adic. MdiaMdiaMdiaMdia Mdia Mdia Mdia MdiaGratificaoBase60%100%100%150%60%100%100%150%H.Extra / Ad. NotTransf. R$Transf. US$13
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HORAS13
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PROPORCIONAISFrias
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VENCIDASFrias
User: VARIVEIS

PROPORCIONAISFrias
User: VARIVEIS

VENCIDAS

Aviso
User: Mdia S/ Aviso Prvio

Horas

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User: Mdia S/ Aviso Prvio

VariveisNatal01-Sep-08877.80124.3657.81Oct-08877.8032.00204.2930.26746.13346.83Nov-08948.2082.0040.00565.47344.80227.57805.97346.8318.39135.69Dec-08952.6044.008.00304.8369.2871.94809.71346.83126.24286.66317.53Jan-09952.60113.0016.00782.86138.56221.14809.71346.83Feb-09952.6072.0016.00498.82138.56138.57809.71346.83Mar-09952.6032.00221.7042.63809.71346.83Apr-09952.6012.0083.1420.79809.71346.83May-09952.6073.00505.74121.38809.71346.83Jun-09952.6080.008.00554.2469.28124.70809.71346.83Jul-09952.6086.0016.00595.81138.56108.76809.71346.83Aug-09952.60127.0032.00879.86277.12222.49809.71346.83Sep-09952.6085.0024.00588.88207.84242.44809.71346.83Oct-09952.60100.0042.00692.80363.72203.17809.71346.83Nov-09952.6078.0011.00540.3895.26158.91809.71346.83336.88478.19Dec-091,014.0454.00398.3079.66172.39713.631,019.36625.161,014.04Jan-101,851.85254.01567.3440.08107.35687.35150.46

CARTOPROCESSO NMERO: 0174000-64.2010.5.02.002828 VARA DO TRABALHO DE SO PAULORECTE.: ROSAILTON FERREIRA MOTARECDA.: CONSTRUTORA ANDRADE GUTIERREZ S/ARECDA.: RECDA.: ADM.: 01/09/2008 A 22/01/2010

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RESUMO GERALPROCESSO NMERO: 0174000-64.2010.5.02.002828 VARA DO TRABALHO DE SO PAULORECTE.: ROSAILTON FERREIRA MOTARECDA.: CONSTRUTORA ANDRADE GUTIERREZ S/ARECDA.: RECDA.: ADM.: 01/09/2008 A 22/01/2010DIST.:RESUMO DAS VERBAS CONDENADASVALORJUROSVALORAPURADO34.33%1/1/15

CLCULOS DA CONDENAOERROR:#REF!ERROR:#REF!ERROR:#REF!0.00.00.00.00.00.00.00.0TOTAL BRUTO APURADO:ERROR:#REF!ERROR:#REF!ERROR:#REF!DEDUES:VALOR CONTRIBUIO PREVIDENCIRIA:0.0VALOR CONTRIBUIO FISCAL:ERROR:#REF!TOTAL DEDUES:ERROR:#REF!

SALDO A RECEBER, ATUALIZADO AT:1/1/15ERROR:#REF!

DSR SALARIODIASDSRBancrioSALARIODATASMINIMOUTEISMESMINIMOSO PAULOJan-85166,560.00265225Feb-85166,560.00235186Mar-85166,560.00265215Apr-85166,560.00255215May-85333,120.00265225Jun-85333,120.0024619Jul-85333,120.0027423Aug-85333,120.0027717(HORRIO DE ENTRADA AUSENTE NO APONTAMENTO!)Sep-85333,120.00247159Oct-85333,120.00268Nov-85600,000.002410SEG40,364717TER40,365717ERROR:#REF!600,000.0023717ERROR:#REF!804.0025717ERROR:#REF!804.0025ERROR:#REF!804.002511ERROR:#REF!804.00259ERROR:#REF!804.00277188ERROR:#REF!804.002671710ERROR:#REF!804.00257179ERROR:#REF!804.00277178ERROR:#REF!804.002471410ERROR:#REF!804.00265219ERROR:#REF!964.802652110ERROR:#REF!964.80247178ERROR:#REF!964.802571711ERROR:#REF!1,368.002471710ERROR:#REF!1,641.602571711ERROR:#REF!1,969.92257179ERROR:#REF!1,969.92274238ERROR:#REF!1,970.002652110ERROR:#REF!2,400.002471710ERROR:#REF!2,640.002671710ERROR:#REF!3,000.002471710ERROR:#REF!3,600.00267179ERROR:#REF!4,500.002561711ERROR:#REF!5,280.002451910ERROR:#REF!6,240.00274238ERROR:#REF!7,260.002461911ERROR:#REF!8,712.00265229ERROR:#REF!10,368.00255219ERROR:#REF!12,444.002652110ERROR:#REF!15,552.00274238ERROR:#REF!18,960.002462010ERROR:#REF!23,700.002562011ERROR:#REF!30,800.002462010ERROR:#REF!40,425.00274229ERROR:#REF!54,374.00265229ERROR:#REF!63.90235199ERROR:#REF!63.902652110ERROR:#REF!63.902461911ERROR:#REF!81.402562110ERROR:#REF!120.00264228ERROR:#REF!149.802652110ERROR:#REF!192.88274238ERROR:#REF!249.482461911ERROR:#REF!381.732562110ERROR:#REF!557.332462010ERROR:#REF!788.182562011ERROR:#REF!1,283.95265229ERROR:#REF!2,004.372351810ERROR:#REF!3,674.06274229ERROR:#REF!3,674.062372010ERROR:#REF!3,674.06266169ERROR:#REF!3,857.762552010ERROR:#REF!4,904.76265229ERROR:#REF!5,203.46276168ERROR:#REF!6,056.312361611ERROR:#REF!6,425.14266169ERROR:#REF!8,329.822461610ERROR:#REF!8,836.822561511ERROR:#REF!12,325.60265229ERROR:#REF!15,895.462351810ERROR:#REF!17,000.002562011ERROR:#REF!17,000.00264228ERROR:#REF!17,000.002571710ERROR:#REF!17,000.002571710ERROR:#REF!17,000.00277178ERROR:#REF!17,000.00274229ERROR:#REF!42,000.00246219ERROR:#REF!42,000.00267178ERROR:#REF!42,000.002471710ERROR:#REF!42,000.002571710ERROR:#REF!96,037.33267179ERROR:#REF!96,037.33257179ERROR:#REF!96,037.332562011ERROR:#REF!96,037.332462010ERROR:#REF!230,000.002571711ERROR:#REF!230,000.00256129ERROR:#REF!230,000.00277188ERROR:#REF!230,000.002671810ERROR:#REF!522,186.942471810ERROR:#REF!522,186.942652110ERROR:#REF!522,186.942462010ERROR:#REF!522,186.94267.3017.009ERROR:#REF!1,250,700.00257.3017.0011ERROR:#REF!1,250,700.00237.3017.0010ERROR:#REF!1,709,400.00277.3017.008ERROR:#REF!1,709,400.002471510ERROR:#REF!3,303,300.002562110ERROR:#REF!3,303,300.00255219ERROR:#REF!4,639,800.00277179ERROR:#REF!5,534.00267179ERROR:#REF!9,606.002471710ERROR:#REF!12,024.002571711ERROR:#REF!15,021.002471410ERROR:#REF!18,760.00265238ERROR:#REF!32,882.002562110ERROR:#REF!42,829.002351810PONTEERROR:#REF!64.79274238FERIADOERROR:#REF!64.792471711ERROR:#REF!64.79267179ERROR:#REF!64.79257189ERROR:#REF!64.792652110ERROR:#REF!64.79274238ERROR:#REF!70.00257179ERROR:#REF!70.002471712ERROR:#REF!70.002471710ERROR:#REF!70.00277179ERROR:#REF!70.00267149ERROR:#REF!70.002351810ERROR:#REF!70.00274238ERROR:#REF!70.002371712ERROR:#REF!100.00267179ERROR:#REF!100.00257179ERROR:#REF!100.002652110FERIADO MUNICIPALERROR:#REF!100.00277158ERROR:#REF!100.002552010ERROR:#REF!100.002562110ERROR:#REF!100.002462110ERROR:#REF!100.002562111ERROR:#REF!100.00265229ERROR:#REF!100.002451910ERROR:#REF!100.002652110ERROR:#REF!100.00255219ERROR:#REF!112.00265229ERROR:#REF!112.002461911ERROR:#REF!112.00274238ERROR:#REF!112.00274229ERROR:#REF!112.00246219ERROR:#REF!112.00265238ERROR:#REF!112.002462010ERROR:#REF!112.002562110ERROR:#REF!112.00265229ERROR:#REF!112.002351810ERROR:#REF!112.002562011ERROR:#REF!112.00255219ERROR:#REF!120.002562011ERROR:#REF!120.00255219ERROR:#REF!120.00274238ERROR:#REF!120.002652110ERROR:#REF!120.00255228ERROR:#REF!120.00274238ERROR:#REF!120.002462010ERROR:#REF!120.00265229ERROR:#REF!120.002652110ERROR:#REF!120.002351810ERROR:#REF!120.00265229ERROR:#REF!120.002462010ERROR:#REF!130.002562011ERROR:#REF!130.00255219ERROR:#REF!130.00274238ERROR:#REF!130.002652110ERROR:#REF!130.002462010ERROR:#REF!130.002652110ERROR:#REF!130.002462010ERROR:#REF!130.00265229ERROR:#REF!130.002562011ERROR:#REF!130.002351810ERROR:#REF!130.00274238ERROR:#REF!130.002462010ERROR:#REF!136.002562110ERROR:#REF!136.00255219ERROR:#REF!136.00265229ERROR:#REF!136.00265229ERROR:#REF!136.00255219ERROR:#REF!136.002562011ERROR:#REF!136.002462010ERROR:#REF!136.00265238ERROR:#REF!136.002472011ERROR:#REF!136.00254218Mar-00136.00265229Apr-00151.002461911May-00151.00265229Jun-00151.00255219Jul-00151.002652011Aug-00151.00274238Sep-00151.002552010Oct-00151.002562110Nov-00151.002462010Dec-00151.002562011Jan-01151.002561891Feb-01151.0023519927Mar-01151.00274229Apr-01180.00246201013May-01180.002652291Jun-01180.00255201014Jul-01180.00265229Aug-01180.00274238Sep-01180.0024619117Oct-01180.0026522912Nov-01180.002462010 2 - 15Dec-01180.00256201125Jan-02180.002652291Feb-02180.0023519912Mar-02180.002562011 29 - 31Apr-02200.00264228May-02200.0025621101 30Jun-02200.002552010Jul-02200.00274238Aug-02200.00274229Sep-02200.002462197Oct-02200.0026523812Nov-02200.002462010 02 - 15Dec-02200.00256211025Jan-03200.002652291Feb-03200.00244208Mar-03200.0025620114Apr-03240.00246201018 - 21May-03240.0026521101Jun-03240.00246201019Jul-03240.00274238Aug-03240.002652110Sep-03240.002642289Oct-03240.0027423812Nov-03240.002462010 2 -15Dec-03240.0026522925Jan-04240.00265211025Feb-04240.00236191024 - terMar-04240.00274238Apr-04240.0024620109-sex., 21 quaMay-04260.0025621101 sb.Jun-04260.0025521910-quiJul-04260.0026521109-sex.,Aug-04260.00265229Sep-04260.002552197-terOct-04260.0025620712 terNov-04260.0024620102-ter ; 15 segDec-04260.0026523525 sb.Jan-05260.0025621101 SB.Feb-05260.002351998 TERMar-05260.0026522925 SEXApr-05260.00255191021 quiMay-05300.0025621101-dom., 26 quiJun-05300.00264228Jul-05300.0025621109 sb.Aug-05300.00274238Sep-05300.002552147 quaOct-05300.0025621512 quaNov-05300.0024620102-qua, 15 terDec-05300.0027422925 domJan-06300.0026522925 QUA - SPFeb-06300.0024420828 - terMar-06300.00274238Apr-06350.00246191114 e 21 sexMay-06350.0026522901 segJun-06350.0025521915 quiJul-06350.00265211009 domAug-06350.00274238Sep-06350.00255201007 quiOct-06350.00256211012 quiNov-06350.00246201002 qui, 15 quaDec-06350.00256201125 segJan-07350.0025621101 SEG. 25 QUIFeb-07350.00244208Mar-07350.00274229Apr-07350.0023720106 SEX. 21 SB.May-07380.002652291 TERJun-07380.0025520107 QUIJul-07380.0025621109 - SEGAug-07380.00274234Sep-07380.0024619117 SEXOct-07380.0026522912 SEXNov-07380.002371992 SEX, 15 QUI, 22 QUIDec-07380.00256201125 TERJan-08380.0025620101 ter - 25 sexFeb-08380.00254218Mar-08415.00256201121 sexApr-08415.0025521921 segMay-08415.0025620111 qui x 22 quiJun-08415.00255219Jul-08415.002652299 quaAug-08415.002652110Sep-08415.002642297 domOct-08415.0027423812 domNov-08415.0024620102 dom, 15 sabDec-08415.0026522925 quiJan-09415.0026521101 quiFeb-09465.00244208Mar-09465.002652210Apr-09465.00246201010- sex., 21 terMay-09465.00256201101 sex505.00Jun-09465.0025521911 qui505.00Jul-09465.002652299 qui505.00Aug-09465.002652110505.00Sep-09465.002552197 seg505.00Oct-09465.0026521912 seg505.00Nov-09465.0024620102 seg, 15 dom505.00Dec-09465.0026522925 sex505.00Jan-10510.0024719121 sex, 25 seg.505.00Feb-10510.0023519916 ter505.00Mar-10510.00274238505.00Apr-10510.0024620102 sex, 21 qua560.00May-10510.0025621101 sab560.00Jun-10510.002552193 qui560.00Jul-10510.0026521109 sex560.00Aug-10510.00265229560.00Sep-10510.002552197 ter560.00Oct-10510.0025620612 ter560.00Nov-10510.0023720102 ter, 15 seg, 560.00Dec-10510.0026524725 sab.560.00Jan-11540.0024720111 sab. 25 ter560.00Feb-11540.00244208560.00Mar-11545.00274318560.00Apr-11545.00246191121 e 22 600.00May-11545.002652291600.00Jun-11545.0025521923600.00Jul-11545.0025621109600.00Aug-11545.00274238600.00Sep-11545.002552197600.00Oct-11545.00256201112600.00Nov-11545.0024620102, 15 , 20 600.00Dec-11545.0027422925600.00Jan-12622.0026622101 , 25 600.00Feb-12622.00254218600.00Mar-12622.00274229690.00Apr-12622.0023720106 , 21 690.00May-12622.002652291690.00Jun-12622.0025520107690.00Jul-12622.00265229690.00Aug-12622.00274238690.00Sep-12622.0024619117690.00Oct-12622.0026522912690.00Nov-12622.0024620102 , 15 690.00Dec-12622.00256201125690.00Jan-13678.0024720111 . 25690.00Feb-13678.00244208690.00Mar-13678.00274318755.00Apr-13678.00246191121 e 22 - 755.00May-13678.002652291755.00Jun-13678.0025521923755.00Jul-13678.0025621109755.00Aug-13678.00274238755.00Sep-13678.002552197755.00Oct-13678.00256201112755.00Nov-13678.0024620102, 15 , 20 755.00Dec-13678.0027422925755.00Jan-14724.0024720111 . 25 810.00Feb-14724.00244208810.00Mar-14724.00274318810.00Apr-14724.002461911810.00May-14724.00265229810.00Jun-14724.00255219810.00Jul-14724.002562110810.00Aug-14724.00274238810.00Sep-14724.00255219810.00Oct-14724.002562011810.00Nov-14724.002462010810.00Dec-14724.00274229810.00Jan-15788.0024720111 . 25 810.00Feb-15788.00Mar-15788.00Apr-15788.00May-15788.00Jun-15788.00Jul-15788.00Aug-15788.00Sep-15788.00Oct-15788.00Nov-15788.00Dec-15788.00

AN.1-QTDE.H.E.PROCESSO NMERO: 0174000-64.2010.5.02.002828 VARA DO TRABALHO DE SO PAULORECTE.: ROSAILTON FERREIRA MOTARECDA.: CONSTRUTORA ANDRADE GUTIERREZ S/ARECDA.: ADM.: 01/09/2008 A 22/01/2010Demonstrativo da Quantidade de Horas Extras e ReflexosAnexo 01DataH.ExtraHorasDiasDSRDSRsTotalMdiaMdiaMdiaMdia50%NormaisteisMsH.ExtraAv.Prvio13 sal.FriasFr.prop.01-Jan-000.002360.000.00Feb-000.002740.000.00Mar-000.002460.000.00Apr-000.002560.000.00May-000.002550.000.00Jun-000.002650.000.00Jul-000.002650.000.00Aug-000.002550.000.00Sep-000.002560.000.00Oct-000.002460.000.00Nov-000.002650.000.00Dec-000.002560.000.00Jan-010.002350.000.00Feb-010.002650.000.00Mar-010.002550.000.00Apr-010.002560.000.00May-010.002640.000.00Jun-010.002560.000.00Jul-010.002740.000.00Aug-010.002550.000.00Sep-010.002560.000.00Oct-010.002460.000.00Nov-010.002740.000.00Dec-010.002650.000.00Jan-020.002440.000.00

01-Feb-020.002740.000.00

AN.2-VL.H.E.PROCESSO NMERO: 0174000-64.2010.5.02.002828 VARA DO TRABALHO DE SO PAULORECTE.: ROSAILTON FERREIRA MOTARECDA.: CONSTRUTORA ANDRADE GUTIERREZ S/AADM.: 01/09/2008 A 22/01/2010Clculos das Horas ExtrasAnexo 02DataSalrioValorH.E. +ValorFGTSFatorValorMensalHoraDSRsApurado11.20%Atualiz.1/1/1505-Mar-070.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Apr-070.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!May-070.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Jun-070.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Jul-070.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Aug-070.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Sep-070.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Oct-070.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Nov-070.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Dec-070.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Jan-080.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Feb-080.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Mar-080.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Apr-080.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!May-080.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Jun-080.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Jul-080.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Aug-080.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Sep-080.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Oct-080.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Nov-080.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Dec-080.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Jan-09Feb-09Mar-09Apr-09May-09Jun-09Jul-09Aug-09Sep-09Oct-09Nov-09Dec-09Jan-10Feb-10Mar-10Apr-10May-10Jun-10Jul-100.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Aug-100.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!21-Sep-100.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!

Aviso Prvio:0.000.0000000.013 sal.0.000.0000000.0Frias0.000.0000000.01/3 s/ frias:0.000.0000000.0

SOMA:ERROR:#REF!JUROS:34.33%ERROR:#REF!TOTAL HORAS EXTRAS E REFLEXOS:ERROR:#REF!

AN.4-VERB.RESC.PROCESSO NMERO: 0174000-64.2010.5.02.002828 VARA DO TRABALHO DE SO PAULORECTE.: ROSAILTON FERREIRA MOTARECDA.: CONSTRUTORA ANDRADE GUTIERREZ S/ARECDA.: Clculo das Verbas RescisriasAnexo 04VerbasValorFGTSFatorValorDeferidasDevido11.20%Atualiz.1/1/15Aviso Prvio:ERROR:#REF!ERROR:#REF!ERROR:#REF!Saldo de Salrio (09 dias):ERROR:#REF!Frias vencidas (24/12):ERROR:#REF!1/3 s/ frias:ERROR:#REF!13 salrio (24/12):ERROR:#REF!

SOMA:ERROR:#REF!JUROS:34.33%ERROR:#REF!TOTAL VERBAS RESCISRIAS:ERROR:#REF!

INSS PROCESSO NMERO: 0174000-64.2010.5.02.0028AT0.001,317.078.00%28 VARA DO TRABALHO DE SO PAULODE1,317.082,195.129.00%RECTE.: ROSAILTON FERREIRA MOTA2,195.134,390.2411.00%482.9264RECDA.: CONSTRUTORA ANDRADE GUTIERREZ S/Ainss a partir de 01/06/2014RECDA.: RECDA.:

Clculos da Contribuio Previdenciria Anexo 05DataValorSalrioAlquo-ValorProcessoContrib.taINSS0.000.008.00%0.00

CONTRIBUIO PREVIDENCIRIA:0.0

BASE DE CLCULO:0.0EMPRESA:20%0.0TERCEIROS:5.80%0.0SAT:3%0.0TOTAL INSS EMPRESA:0.0

IRRF.PROCESSO NMERO: 0174000-64.2010.5.02.002828 VARA DO TRABALHO DE SO PAULORECTE.: ROSAILTON FERREIRA MOTARECDA.: CONSTRUTORA ANDRADE GUTIERREZ S/ARECDA.: Clculos da Contribuio Fiscal Conforme Instruo normativa RFB n 1127 de 08 de fevereiro de 2011.Anexo 06DataBaseValorHonorariosValorTributavelINSSAdv.(30)%Tributavel0.000.000.000.00

TOTAL VALOR TRIBUTAVEL:0.0N DIAS APURAO (03/05/10 a 13/06/11):0N 13 SAL EM DIAS:40TOTAL GERAL DE MESES:1.33BASE DE CALCULO:0.0TOTAL IMPOSTO DE RENDA POR MS:0.0TOTAL IMPOSTO DE RENDA APURADO X1.330.0TABELA IR A PARTIR DE 01/06/2014BASE DE CLCULOAliquo-Parcela ataDeduzir0.001,868.220.00%0.001,868.232,799.867.50%140.122,799.873,733.1915.00%350.113,733.204,664.6822.50%630.104,664.69100,000.0027.50%863.33

Plan4PROCESSO NMERO: 0174000-64.2010.5.02.002828 VARA DO TRABALHO DE SO PAULORECTE.: ROSAILTON FERREIRA MOTARECDA.: CONSTRUTORA ANDRADE GUTIERREZ S/AClculos das Horas ExtrasAnexo 02DataSalrioValorH.E. +ValorFGTSFatorValorMensalHoraDSRsApurado11.20%Atualiz.1/1/1501-Jan-000.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Feb-000.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Mar-000.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Apr-000.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!May-000.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Jun-000.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Jul-000.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Aug-000.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Sep-000.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Oct-000.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Nov-000.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Dec-000.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Jan-010.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Feb-010.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Mar-010.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Apr-010.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!May-010.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Jun-010.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Jul-010.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Aug-010.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Sep-010.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Oct-010.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!

Nov-010.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Dec-010.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!Jan-020.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!01-Feb-020.00ERROR:#REF!ERROR:#REF!ERROR:#REF!ERROR:#REF!

Aviso Prvio:0.000.0000000.013 sal.0.000.0000000.0Frias0.000.0000000.01/3 s/ frias:0.000.0000000.0

SOMA:ERROR:#REF!JUROS:34.33%ERROR:#REF!TOTAL ANEXO 02:ERROR:#REF!

Plan3

Plan2

Plan1